HomeMy WebLinkAboutInvoices - RenewGRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: Renew
REQUEST SUBMITTED BY: Sarah Nelson
CONTACT PERSON ATTENDING ROUNDTABLE: Dell Anderson
CONFIDENTIAL INFORMATION: DYES ®NO
Dare: 6/3/25
PHONE: Ext. 5434
--------------
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Requesting Strengthening Families Program Facilitation for work completed
Total Cost: $28,847.68 Fund: 108.150.00.0000.564004100 (Professional Services)
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO * N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A
DATE OF ACTION: P DEFERRED OR CONTINUED TO:
APPROVE: DENIED
D 1:K k
D2:
D3:
ABSTAIN
WITHDRAWN:
RECEIVED
JUN 0 3 2025
GRANT COUNTY COMMISSIONERS
4/23/24
Quincy Prevention
OUINCY
Pa�wf�p
ot Vat&
ene
Today's Date: 28 202
Vendor: Quincy School District
Minerva Session Name: Strengthening Families Program
❑ Signed Supply Order Form
❑ Scanned supporting documents
❑ Budget Spending Tracker entry
❑ Minerva Entry
❑ Charged on A-19
❑ Item/s received
Receipt Date: .5128.1202.ci
Item(s) Description: Strengthening Families Program Facilitator and Childcare Payment
`Charged to Aig'
Month:
❑ July 2024
❑ January 2025
❑ August 2024
❑ February 2025
❑ September 2024
❑ March 2025
❑ October 2024
❑ April 2025
❑ November 2024
Z May 2025
❑ December 2024
❑ June 2025
Q Programs:
❑ Community Coalition 1 22.5.1
❑X Strengthening Families Program 1 22.2.1
❑ Youth Development 22.5.1
❑ Healthy Alternatives 22.3.1
❑ Starts with One (MAC) 1 22.1.2
❑ Choose You (MAC) 1 22.1.2
❑ Talk. They Hear You (MAC) 1 22.1.2
❑ You Can (MAC) 1 22.1.2
❑ Responsible Server Training 1 22.6.2
Requested by: Cty� ��
Supervisor Signature:
Prevention Requisition Form
Revised 05/23/2025
Form of Payment
❑ VISA **** 8832
❑ Invoice (paid)
❑X Invoice (needs paid)
❑ Other:
❑ Program Start-up Cost
❑ Food
Charge Account:
❑ SUPTRS (9o96)
❑ PFS 2023 YR
❑ SOR III CO (i11)
❑ SOR III YR 2 (111)
❑GFS (9103)
X❑ COQ (9064)
❑ Columbia Basin Foundation (CBF)
❑ Other:
$289847*68
Date: 05/28/2025
Date: (e. - to -as--
renew
:MYC,k Y�l;4'nc*;crrdt 9!e4SltF%E 'ihefEr�TtY3
Quincy School District #144 Invoice No. 1581
404 Ist Ave SW
Quincy, WA 98848
SCHOOL DISTRICT 509/787-4571 fax 509/787-4336
INVOICE
00- %.*U�W111VU
Name Quincy Partnership for Youth
Address
City Quincy W--A
-- - - -------
Attn: Cmcru�@grantcountvwa.gov
------ - - ------------------
on
Descriotion
FInvoice, Date 5/,28/2025
0,=.f 7
Ref. Date 3/19/2025
Account# 2900
Description
: Fv
t Price TOTAL ---- ------------------------
STIPEND FOR WORK DONE
Strengthening Families Program Facilitation
-
I Maria Valle - Stipend $3300 I benefits 609.06
1 Lissett Tamayo - Stipend $3300 benefits $611.84
1 Jessica Alcaraz - Stipend $6600 benefits $1224.24
1 Nubia Ramirez - Stipend $6600 benefits $1224.44
I Kristina Mason - Stipend $3300 benefits $584.95
1 !Adrian Luna - Stipend $1050 I benefits $194.25
1 Aritzandi Martinez - Stipend $210 / benefits $38.94
i Per agreement for work done January - March 2025
31909.06
3)911.84
71824.24
71824.44
31884.95
1244.25
248.90--
3,909.06
31911-84
71824.-2..4--
71824..44
31884.95
-1 1244.25
2 4- 8-.'9- 0
Signature
Please make payable to Quincy School District
Please reference nvoice number with payment
Please note that the district office has a new address-.
j 404 Ist Ave SW, Quincy WA 98848
Tia Stoddard
TOTALS $28,847-68
Title - --Business- Manager
Please Make Payment Payable To: Quincy School District
I
404 1 st Ave SW, Quincy WA 98848
MARIA VALLE
APRIL 2025 PAYCHECK MAY 2025 PAYCHECK
Type Code
Description
Amount
Type
Code
Description
Amount
_T"I
P SFPF
STRENGTH FAM
$
1,100.00
P
SFPF
STRENGTH FAM
$
21200.00
F 1FIC
FICA
$
67.01
F
1FIC
FICA
$
134.48
31109 kk
F 1Med
Medicare
$
15.68
F
1Med
Medicare
$
31.47
F 1PFML
PAID FM LEAVE
$
2.88
F
1PFML PAID FM LEAVE
$
5.76
F 1R,eE3
SERS Plan 3
$
115.60
F
lReE3
SERS Plan 3
$
231.22
F 1UC
Unemployment 00
$
1.79
F
1UC
Unemployment 00
$
3.20
F 1WC
Workers' Camp
$
-
F
1WC
Workers' Comp
$
-
e=
CQ 04
L ET TAMAYC -I BAL.
APRIL 2025 PAYCHECK
MAY 2025 PAYCHECK
Type Code
Description
Amount
Type
Code
Description
Amount
Mu
P SFPF
STRENGTH FAM
$
1.,100.00
P
SFPF
STRENGTH FAM
$
21200.00
F 1FIC
FICA
$
67.60
F
1FIC
FICA
$
135.46
F Wed
Medicare
$
15.81
F
Wed
Medicare
$
31.68
F 1PFML
PAID FM LEAVE
$
2.88
F
1PFML PAID FM LEAVE
$
5.76
F 1ReE3
SERS Plan 3
$
115.61
F
1ReE3
SERS Plan 3
$
231.22
F 1UC
Unemployment 00
$
1.98
F
1UC
Unemployment 00
$
3.84
F 1WC
Workers' Comp
$
-
F
IWC
Workers'Comp
$
-
19(Q
CA A LCA RAZ
APRIL 2025 PAYCHECK
MAY 2025 PAYCHECK
Type Code
Description
Amount
Type
Code
Description
Amount
------------ - --- - ----- -
P SFPF
STRENGTH FAM
$
2,200.00 P
F 1FIC
FICA
$
135.54 F
F 1Med
Medicare
$
31.70 F
F 1PFML
PAID FM LEAVE
$
5.77 F
F 1ReE2
SERS Plan 2
$
231.22 F
F 1UC
Unemployment 00
$
3.72 F
F 1WC
Workers' Comp
$
- F
SFPF STRENGTH FAM
$
41400.00
1FIC FICA
$
271.49
Wed Medicare
$
63.49
1PFML PAID FM LEAVE
$
11.53
1ReE2 SERS Plan 2
$
462.43
1UC Unemployment 00
$
7.35
1WC Workers' Comp
$
-
IVUBIA RAMIREZ
APRIL 2025 PAYCHECK
Type Code Description
P SFPF
STRENGTH FAM
F 1FIC
FICA
F Wed
Medicare
F 1PFML
PAID FM LEAVE
F 1ReE2
SERS Plan 2
F 1UC
Unemployment 00
F 1WC
Workers'Comp
Amount
MAY 2025 PAYCHECK
Type Code Description
$ 2,200.00 P
$ 135.47 F
$ 31.68 F
$ 5.76 F
$ 231.23 F
$ 3.78 F
$ F
Amount
SFPF STRENGTH FAM
$
4,400.00 Tbl'P, L-
1FIC FICA
$
271.42
Wed Medicare
$
63.48
1PFML PAID FM LEAVE
$
11.53
1ReE2 SERS Plan 2
$
462.43
1UC Unemployment 00
$
7.66
1WC Workers' Comp
$
-
'* 6Z I (JD -5'2—
KRISTINA MASON
APRIL 2025 PAYCHECK MAY 2025 PAYCHECK
Type Code
Description
Amount
Type
Code
Description
Amount
P SFPF
STRENGTH FAM
$
1..100.00
P
SFPF
STRENGTH FAM
$
2,200.00 -%-ML,
F 1FIC
FICA
$
66.02
F
1FIC
FICA
$
132.67 e8q ct 5
F Wed
Medicare
$
15.44
F
IMed
Medicare
$
31.03
F 1PFML
PAID FM LEAVE
$
2.88
F
1PFML PAID FM LEAVE
$
5.76
F 1ReT2
TRS Plan 2
$
108.42
F
1ReT2
TRS Plan 2
$
216.86
F 1UC
Unemployment 00
$
1.93
F
1UC
Unemployment 00
$
3.94
F 1WC
Workers' Comp
F
1WC
WorkersComp
$
-
ADRIANA LUNA REYNA
APRIL PAYCHECK
Type Code Description Amount
P SFPFC
STRENGTH FAM
F 1FIC
FICA
F Wed
Medicare
F 1PF11 L
PAID FM LEAVE
F lReE2
SERS Plan 2
F 1UC
Unemployment 00
F 1WC
Workers' Comp
$ 1,050.00
$ 64.23
$ 15.02
$ 2.75
$ 110.36
$ 1.89
2 L4 LA 2�5
ARITZANDI MARTINEZ
APRIL PAYCHECK
Type Code
Description
Amount
P SFPFC
STRENGTH FAM
$
210.00
F 1FIC
FICA
$
12.92
F IMed
Medicare
$
3.02
F 1PFIVIL
PAID FM LEAVE
$
0.55
F 1ReE2
SERS Plan 2
$
22.07
F 1UC
Unemployment 00
$
0.38
F 1WC
Workers' Comp
$
-
Emm
Quincy School District Staff Time for Facilitators/Childcare Strengthening Families Program
2025
Facilitator: Marla Valle
Facilitator: Jessica Alcaraz
Program Language: Spanish
Program LanguageEnglish, Spanish
Stipend Rate: $3,300.0o
Stipend Rate: $6,600
Facilitator: Lisset Tarnayo-lbal
Facilitator: Nubia Ramirez
Program Language: Spanish
Program Language: English, Spanish
Stipend Rate: $3,300.00
Stipend Rate: $6,,600
Facilitator: Krishna Mason
Program Language: English
Stipend Rate: $3.300,00
Childcare: Aritzand'i Martinez Childcare.- Adriana Luna-Reyna
Program Language: English., Spanish Program Language: English, Spanish
-Rate: $210 Rate: $1,050
Strengthening Families Program (SFP 10-14)
Program Details - 2025
Program Overview
The Quincy Partnership for Youth Coalition (QPY) is collaborating with the Quincy School District to
deliver the Strengthening Families Program. The program will begin the week of January 21, 2025,
and run for seven consecutive weeks, excluding the week of February 11-12. Additional days will be
scheduled for any cancellations. Sessions will tentatively be held on Tuesdays (English) and
Wednesdays (Spanish). The program is designed to help families strengthen their relationships
and prevent risky behaviors among youth.
The program aims to improve family relationships and prevent risky behaviors in youth by providing
a structured and engaging learning environment. Facilitators are essential to the program's
success, and this document ensures that all parties understand their roles, responsibilities, and
the program timeline.
1. Facilitator Responsibilities
• Lead the Sessions: Facilitate all seven sessions of the program, ensuring engaging and
effective delivery.
• Review Materials: Obtain and review all session materials ahead of time.
• Set Up and Clean Up: Help with setting up the space before and cleaning up after each
session.
• Contact Families: Assist with communicating with families between sessions to provide
reminders and offer support as needed.
• Attend Office Hours: Join scheduled office hours if you need guidance or have questions.
• Debrief After Sessions: Participate in a quick debrief after each session to discuss what
worked and what could improve.
• Childcare Support: Assist in identifying and coordinating with potential Quincy School
District staff to provide childcare support for families attending sessions.
• Help identify and coordinate with potential Quincy School District staff to support families
attending sessions.
• Maintain Confidentiality: Keep all participant information private and confidential.
• Provide Feedback: Share updates with the Coalition Coordinator about how each session is
going and any concerns.
2. Quincy Partnership for Youth Coalition Responsibilities
• Provide Resources: Supply all materials and support needed for the program.
• Prepare Materials: Review and prepare session materials ahead of time.
• Logistics: Manage space, schedules, and other logistics for each session.
• Recruit Families: Coordinate outreach efforts to recruit families, including promoting the
program.
• Compensation: Provide the agreed payment to the district at the end of the program
delivery.
• Communication: Maintain regular communication with facilitators to provide guidance,
answer questions, and address any challenges that arise during the program.
3. Program Details
Session Schedule
• 4:30-5;30 PM: Facilitators arrive for setup and preparation
• 5:30-6:00 PM: Dinner for families
• 6:00-7:00 PM: Youth and parent group sessions; younger children inohiidcore
• 7:00-8:00 PM: Family activities and discussions
• 8:00-8:30 PM: Cleanup
Location: ALL sessions will be held at the Quincy Middle School (detaiLs will be confirmed).
Childcare: On -site chiLdcare will be provided for younger children during the program sessions.
Session Dates
EngLish(Tuesdays)
Spanish (Wednesdays)
Role
English FaciLitator(s)
Spanish FaciLitator(s)
Parent Facilitator
Kristina Mason
Maria Valle
Lead Youth Facilitator
Jessica ALcaraz
Nubia Ramirez
Youth Timekeeper
Nubia Ramirez
Jessica ALcaraz
Family Facilitator
Nubia Ramirez
Lisett Tamayo
1LCompensation and Payment Details
a. Stipend Amount: Facilitators will receive a stipend of $3,300 for completing all seven
sessions of the Strengthening Families Program. If fewer than seven sessions are
completed, the stipend will be prorated based on the number of sessions facilitated.
b. Payment Timing: Payments for facilitator stipends and chiLdcare staff wages will be issued
after the program concludes and participation imverified.
5.Expectations and Code mf Conduct:
° Professionalism: Facilitators should demonstrate professionalism at all times, including
punctuality, respect, and effective communication.
" Engagement: Facilitators should foster a welcoming environment where families feel
supported and motivated toparticipate.
• Commitment: Facilitators must be committed to the full duration of the program and
adhere to the session schedule. If a facilitator cannot attend a scheduled session, they
must notify the Coalition Coordinator as soon as possible to ensure that necessary
adjustments are made.
Memorandum of Understanding (MOU)
Between the Quincy School District and the Quincy Partnership for Youth Coalition
For the Strengthening Families Program (10-14)
This Memorandum of Understanding (MOU) is entered into by the Quincy School District
(hereafter referred to as "QSD") and the Quincy Partnership for Youth Coalition (hereafter
referred to as "QPY").
1. Purpose of the MOU
This MOU establishes a formal partnership between QSD and QPY to deliver the Strengthening
Families Program (10-14), an evidence -based program designed to prevent substance use and
enhance positive family communication skills. The program aligns with the district's strategic
foundation by supporting its goals of fostering family partnerships, improving student success,
and strengthening the overall well-being of youth and families within the community.
2. Duration and Frequency of Program Implementation
The Strengthening Families Program (10-14) will be implemented in two separate sessions per
school year. The language of instruction (English or Spanish) will be"determined by the Quincy
School District. The program will be scheduled to maximize community engagement and impact.
This MOU will be effective for one school year, beginning on the effective date of the agreement
and concluding on August 31, 2025. This MOU shall be subject to annual review and renewal
upon mutual agreement by both parties. Either party may terminate this agreement by providing
written notice to the other party by May 1 st of the prior school year.
3. Responsibilities of the Quincy School District (QSD)
The QSD agrees to support QPY in the following ways:
• Endorsement: Support the Strengthening Families Program (10-14) as an important
initiative for youth, families, and community engagement.
• Staffing: Provide facilitators and childcare staff for the program, with QSD invoicing
QPY for associated costs, including stipends and wages.
• Facilitator Oversight: Ensure facilitators are present at all required sessions, fulfilling
their responsibilities and delivering the program with fidelity according to the established
guidelines and expectations.
• Promotion & Recruitment: Collaborate with QPY to promote the program and recruit
families and students for participation.
• Marketing: Assist in designing and distributing promotional materials through district
communication channels.
Volunteer Opportunities: Encourage students to volunteer for service hours, assisting
with logistics and childcare during program sessions.
4. Responsibilities of Quincy Partnership for Youth (QPY)
QPY agrees to the following responsibilities:
Program Funding: Fully fund the program, including purchasing supplies and marketing
materials. QPY will provide payment to the district to cover the overall costs of the
program, including facilitator and staff stipends.
Promotion & Recruitment: Collaborate with QSD to promote and recruit participants.
Facilitator Training: Provide training and support for facilitators.
Evaluation: Collect data, report updates, and adjust based on feedback.
6. Compensation
Facilitator Stipend: Compensation: Facilitators will receive a stipend of $3,300 for
completing seven sessions of the Strengthening Families Program, If fewer than seven
sessions are completed, the stipend will be prorated based on the number of sessions
facilitated.
e Childcare Staff: Childcare staff will receive 1.5 times their regular hourly rate for hours
worked, with an expected 2 hours per session.
® Payment Process: The district will submit an invoice to QPY for the total facilitator
stipends and childcare staff wages. Upon receipt of the invoice, QPY will issue a check
to the district to cover these costs.
6. Termination of MOU
This MOU may be terminated by either party with a minimum of 90 days` written notice.
6. Agreement Confirmation
By signing below, both parties confirm their understanding and agreement to the terms of this
Memorandum of Understanding.
Quincy School District:
Su !'` �f
perintend am e: '1611
Signature:
Date:— 1117�- Y-7
For the Quincy Partnership for Youth:
Coordinator Name: k-
Signature:
Date: 1--Z-1-S f 2-c-A -2.