I acknowledge that the geographical region of Camas is located on the ancestral and territorial lands of the Chinook and Cowlitz People, and that the Chinook are still fighting to be a federally recognized tribe on their own land.
Accounts Payable August 2023 Actual Figures:
Grand Totals:
|
ACH GF & GF |
$1,460,715.88 |
|
ACH ASB & ASB |
$57,675.63 |
|
ACH CPF & CPF |
$540,783.79 |
|
DOR1 |
$1,662.94 |
|
DOR2 |
$2,974.37 |
|
DOR4 |
$60.91 |
August 4, 2023 Check Run (2022-2023)
|
ACH GF |
$15,736.81 |
|
GF |
$414,815.36 |
|
CPF |
$94,049.16 |
|
DOR1 |
$1,662.94 |
|
DOR2 |
$2,974.37 |
|
DOR4 |
$60.91 |
August 4, 2023 Check Run (2023-2024)
|
GF |
$183,316.96 |
|
CPF |
$21,765.23 |
August 18, 2023 Check Run (2022-2023)
|
ACH GF |
$17,450.46 |
|
GF |
$324,419.41 |
|
CPF |
$133,862.06 |
August 18, 2023 Check Run (2023-2024)
|
ACH GF |
$12,365.81 |
|
GF |
$117,689.78 |
|
ACH ASB |
$6,969.81 |
|
ASB |
$50,705.82 |
|
CPF |
$112,981.56 |
August 31, 2023 Check Run (2022-2023)
|
ACH GF |
$57,569.78 |
|
GF |
$317,351.51 |
|
CPF |
$178,125.78 |
October 2023 DO NOT EXCEED Figures:
|
GF |
$2,500,000 |
|
ASB |
$500,000 |
|
CPF |
$1,000,000 |
Payroll Register for August 31, 2023 was $8,534,164.10
This renewal of an existing contract provides the district three full-time, on-site behavioral professionals for the 2023-2024 school year. The total is $180,000. The district has added FTE. This will be paid out of the general fund.
The Transportation Department would like board approval to enter into a 5-year agreement with ESD 112 to provide the district with delivery of Department of Licensing (DOL) Commercial Driver License (CDL) Skills Testing Services under Washington State standards. The costs proposed in this agreement are in line with alternative options the district has considered. The funding source will be the general fund.
Curae Center is a day treatment program operated by Educational Service District #112.
This program provides academic services and behavioral support in a therapeutic environment for identified District students
Placement at this school occurs when it’s determined that the district is unable to provide appropriate educational services within one of its educational programs. The Special Services Department requests board approval to sign an agreement with ESD #112 to serve up to (3) students during the 2023-2024 school year, for a total not to exceed $330,300.00.
The Operations Department requests Board Approval of Final Acceptance declaring the Odyssey Middle School HVAC Compressor Replacement Project with Northwest Control Company, Inc. as complete. The project was completed within the overall project budget. There were no Change Orders incurred. The final cost, including Washington State sales tax for the project, is $68,105.45
Board Acceptance allows the district to submit final paperwork to the Washington State Departments of Revenue, Employment Security, and Labor & Industries to process the release of retainage.
ROOTs Transition is a multi-dimensional residential treatment center located in Park City, Utah, for adolescent girls. They specialize in working with young women who struggle with maladaptive behaviors and those who have experienced trauma. The facility generally serves clientele who are transitioning from a more intensive residential medical facility.
Placement in a residential school occurs when it’s determined that we cannot provide appropriate education services within one of the district’s educational programs or one of the region’s day treatment options. The Special Services Department requests board approval to place a student at this location during the 2023-2024 school year. The cost of the program is approximately $19,000 per month. The cost for services during the 2023-2024 not to exceed $209,000.
Meadow Springs Preparatory Academy is a residential treatment center located in Cedar City, Utah. They are a boarding school that specializes in transition support for students stepping down from a higher level of care. down services working with young women who struggle with maladaptive behaviors and those who have experienced trauma. The facility general serves clientele who are transitioning from a more intensive residential medical facility.
Placement in a residential school occurs when it’s determined that the district is unable to provide appropriate education services within one of the district’s educational programs or within one of the region’s day treatment options. The Special Services Department requests board approval to place a student there during the 2023-2024 school year. The cost of the program is approximately $11,000 per month. The cost for services during the 2023-2024 not to exceed $130,000.