HomeMy WebLinkAbout12158 ORD - 07/03/1974MLM:e:7 /3/74 '
1st
TEXAS:
AN ORDINANCE
AUTHORIZING THE SUBMISSION OF A GRANT APPLICATION
TO THE U.S. DEPARTMENT OF LABOR FOR $40,004 FOR A
1974 RECREATION /TRANSPORTATION PROGRAM; AUTHORIZING
THE EXECUTION OF THE CONTRACT AND RELATED DOCUMENTS
FOR THE ADMINISTRATIVE UNIT FOR THE COASTAL BEND
MANPOWER CONSORTIUM;AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the submission of a grant application to the
U. S. Department of Labor for $40,004 for a Recreation /Transportation program
is hereby authorized. That the execution of the contract and related necessary
documents for the administrative unit for the Coastal Bend Manpower Consortium
is also hereby authorized.
SECTION 2. That the necessity to authorize the submission of
the above referred to grant application and the execution of the necessary
documents for the administrative unit to implement same at the earliest
possible date creates a public emergency and an imperative public necessity
requiring the suspension of the Charter rule that no ordinance or resolution
shall be passed finally on the date of its introduction and that such ordi-
nance or resolution shall be read at three several meetings of the City
Council, and the Mayor, having declared such emergency and necessity to exist,
having requested the suspension of the Charter rule and that this ordinance
take effect and be in full force and effect from and after its passage, IT IS
ACCORDINGLY SO ORDAINED THIS the -LA-1 of July, 1974.
ATTEST:
ASST L9cr-etary _ YO
THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED:
3RP DAY OF JULYA: V412
=C. city Atto fey
C. ASST.
1 t 58
U.S.'DEPARTPIENT OF LABOR
Flanpo;ier Administration
RECREATIONJTRAPISPORTATION
SUPPORT -
GRANTEE'S f1Al1E AND ADDRESS GRAt1T tIU1:3EP.
Coastal Bend Manpower ---4$ -0063
Consortiuin PEPIOD. COVEP,ED By GP.A
P.O.Box*9277 7/9/74 •- 10/1/74•
Corpus Christi, Texas 78408 190DtFICATIO,`J
li3
- w�CJJ rctruHl
_..._
P,ECREATION
T?,APISPORTATIOfI-
!. INDIVIDUALS SERVED
-' -
Est. 100,000
Es E. '31000
11: SUMMARY FINANCIAL PLAN
A- Funds available for 2x endlture
'
36 004 '
_
600
B_ .Projected expenditures
-
36,004 -
,
4;000 '
1: Administration
- - -
2' 000
- -b-
2- Services
- - .. ..
34,004
_ _�_ :. - • -
a. Recreation supplies and equipment
-
- '20,004•
b. Recreation Services
h
14,000
"
-0-
c. Employment related transportation
-0-
-0-
d- Recreation related transportation
2 0 0
e- Culture related transportation
-0-
1,000
f. Education related transportation
-0
1 000 '
'"Ac. ATID TITLE OF APPROVING OFFICER SIGFIATURE
R. Marvin Townsend
.
DATE MOnch, bay, Year
City Manager
%T
July 9, 1974
�r ` 17
U.S- DEPARTHENT OF LADOR
Hanpaxer Administration
RECREATION /TRANSPORTATION
SUPPORT
End of Summer Progress Report -
GRANTEE'S NAME AND ADDRESS GRAUT 111J193ER
Coastal Bend Manpower 48 -0063
Consortitim PERM P P
P.O.Bok 9277 7/9/74 — 10/1/74
Corpus Christi, Texas 78408 14001FICAr1ON
03
PP.OGRFSS ttr =nnu�
- - - P.ECREA7ION Trr^1InspORTATION-
1. INDIVIDUALS SERVED
11. SUMMARY FINANCIAL PLAN _
A- Funds available fore penditure .?
B. _Projected expenditures ,
- 1: Administration
2. Services
a. Recreation Supplies and equipment
b_ Recreation Services
c- Employment related transportation
d. Recreation related transportation
e. Culture related transportation
f. Education related transportation
t:Ar1E ArID TITLE of APPROV t NG DFF I CER 51 GI•tATURE . �
DATE t.on�h, flay, Year
THIS FORM WILL BTi COMPUTED UPON COMPLETION OF PROGRAM.
�` 16
•• �CITA PROJLC �AANIEl NAa11 AND ADD. -A
T OPLRAi1N{: PLAN Coastal Bend Man
48 -006
power Consortium
P. 0. Box 9277
-- Corpus Chr- tstiF_ Te a;�Z.8408_
.. repo + +4 1{ +n cIIV(AlO .Y iNIF OaANI a. T V! 41 rAOOA+M
3 r« IA T. 10 -1 -74 hJ 4 -na.l ❑ 2 -11-1.
TLS.
1, aNAULLMII.T AID 11RMINAf. {IN 6UYaNpr ; _ _-- _Pnr -•InAU t{.n ll.l• +r1 rywH --
1111 v41D 1] /]l ]/11 I •rYD
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in OO
1
].IN: II'10:1615 C[R•,!r ,1114Lq lR{rV Ilr( \'IOl %S fAII.:RAU IF>x
1.!]0 L 1]!]7 L]7 d/70
-
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- -- -- - - -• --
1 1:%
11 JI% ■=j
18 000
by Prw.nm An: WtY:;Sea I
LT PIAIIVIS T S. NO Cf TA T. AIe(UJU O. IaPtOTy,rvT
fit. a: rSrn d 9.! tM e.6)_ 40
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-
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C. Nliu
Public se.vlce Fciloy:nenl -O-
LY..%
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.w A Ir.vrem w:l r11Y c.•T.I.INnIY Ilworyb In. PWIPn Yea;
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Iv Wr.m .sJ..lf .1 IM eM of neap
In_ • fnew o.r .ctivltY .IwwU b. ePPllwd In en 1.
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6.r.rlw; .n {rd1.Id..M env 1. e..cunmH
ni1v11Y In v.nlcn I.T / eM 1..°rPll.6,
..rvlf.d
rAM -RAM ACTIVITY
-1 SL?:
_2.2'1t:
-%r 1.1
TOTA\ T1 -TLY IOTAI CLM,, TLY TUfAI UNRI N: LTj T--- -- PI .'J .Nl[T
E:Iq Y.0 I,a r. `, SIICD SL fe'CO' I bNRJtLED + SLF VLO f LNRUI I'.O I IAxVlD LN."",
IM SVUyART I INANCIAL PL M 11/ /A-ds d dot /.r.)
- 1 - I 1 1
A. Ta.l CL TA lord. er.l1.51. drr:W IM.
N. Cumu LATIVE PAUJicr;oNS DT OuARTa. of FINANCIAL PLAN
Pwr.w l.v (Sum dA.I .r.f A-2) 40
------------ rI ^LA..�r' /.',rCr- rr- d�al/er.
1. Fr.• .Y c.•r:.d In Irem preriou. yvprsll rOtV d
1.!]0 L 1]!]7 L]7 d/70
.tp.. DI.nM1 0
2. New •urdir.p IfYlAnrrv/P . / /�..Lly) 40
B. T..I pci>ared F.Ar�uwa.
D. Tw.l Pejec].d ..i.•^alw.. IP am. pop T.[.
by Prw.nm An: WtY:;Sea I
r.� rs.ee d 9./ (AmyA 9.51 40
fit. a: rSrn d 9.! tM e.6)_ 40
1. Cles..tw.n T
f: Adminbu.tion 2
n
2. All- 'U
2. On -TAe -Job Tr.lni[q _ _
3. --
3. Wee.. Q
Public se.vlce Fciloy:nenl -O-
LY..%
A. MIn. Sf:n
owe (�
1. F.:rorlen:a -0
_
S. Tr.fn.rq
6. S-1- to Clla.tta
__ O
L. 3.411... T. C.:e..t. 3$
6' L1IMr AcTlrleiva
C. TPt.I CFTA fwd* to b. c 1 Imo nent O.ua Pwrs
Suwl.mlm el V[v. Ed. 1 f
.. rA mrnrr e! 0
V. SIGNIFICANT CUFNT GROUPS. W Ird.r.ar..• In •.cp
O. PlPlwt.a ..Pewtilm.. d
.1•.m e. Pro to b..vr.A .nnxrl.f ir.lr aPiq In. 1 >wr.m r.er. CII.rA
--w e.r--w
.- .•.Y b. .p.ell:.d by In. Adman. d Ine Pr l.l. Sp.n.P
°PrFtd m.l Fu.d.
-O� I
•
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A A - 4 A
Plim. SPyn e. O'..a
-O
CLIFNr GROUP 9410 12/3 3 ]rJ1 6410
F. GA.LNO TOTAL. Prolw[.a
Or
b le) Idl
IRAN
! s..x Pr 9. C.
40 ,
1 outh 8 to 15 18 00
° �'i°
2.
VI. OTNC. AOTIVI rI FS
7
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6.
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1c, 1 1
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
NARRATIVE DESCRIPTION
IV. Transportation Support Program
The 1974 Recreational /Transportation Support Program will
allow summer recreational program operators in the member
counties of -the Coastal Bend Manpower Consortium to supple-
ment existing recreational activities through the utilization
of chartered and rented buses to provide disadvantaged youth
with a diverse transportation program. Transportation monies
will be utilized to afford recreational, cultural, and educational
field trips in programs incorporating visits to parks, swimming
pool facilities, track meets, movies, and other recreational
events.
I
• ( U. S. DL•'PAR*1'MLNT OF LANOR ! •
MANPOWrR ADMINISTRATION
SUK4ARY - OPERATIONAL COSTS
it A. - PROGRAM SUPPLIES
List below all supplies that.are estimated as necessary for performnnce of
rh i � •
(1)
Type of Program
_ —� Supglies
(2)
Qu tit
(3)
I Unit Cost
I per each
(4) -- - - - - --
Total
Amnunt
Nylon Wire (400 yds)
15
spls.
I 1.50
s 1
22.50
Beading Needles
50
pkgs.
.13
pkg.
6.50 —
Red Clay W /Grog
6
bxs,.
3.50
per.
50 lb.
—
_ . 21.04
Newsprint
15
rms.
I• 3.69
rm.
55.35 _
Construction Paper
I 72 ..pkgs.
.50
pkg.
36.00
Rug Yarn (assorted colors)
72 bxs.
tI
I .1.20
bx.
302.40
Tempera Paints
72
qts.
2.40-
qt.
•172.80
Paint Brushes
200
.16
e
t 2b.00
Fantasy•Film.
60',
cans
1.75
can
_
nn _
Fantasy Film Thinner '
I 8
cane
1.00
can
Is 8_nn�_ —_
Felt Squares
20
-pkgs.
1.69
pkg.
33.80
Wax Slabs
8
cs
11.70
CS.
93.6o
Colored Posterboard
250
ea.
.20
ea.
50.00
White Posterboard
200
ea.
.14
ea.
28.00
Macrame Cord..
107;
rls.
.50
rl.
I 53.50
Candle Molds
1T
ea.
.33
.-
ea.-
3.96 _
—
Sub- Total: $7 n79 !j
TGTAL - PROGRAM SUPPLIES Grand Tni-al • $20 Q04.00 —__ —_
0 U. S. DEPAWDIEFT OF UNOR •
FIANPOWEP ADMINISTF.ATION
SUn4ARY - OPERATIONAL COSTS
lI A. OCRA;1 SU_P_PLIFS '-- - - - -•
List below all supplies that,ere estimated as necessary for,pc:rformanct? of
this -2rogram_
(1)
Typa of Program
Supplies
Power Volleyball Net
(Nylon W /steel cable)
(2)
antitV
2 ea.
(3)
Unit Cost
per each
34.50 ea.
(4) --
Total
Amrunt
69.00
#2712 VBl Volleyball Nets
15
ea.
10.95
ea.
164.25
Medal Horseshoes
15
seta
9 -47
set
142.05 --
Tennis Rackets
24
ea.
8 -75
ea.
210,00 - --
Tennis Balls
40
cans
I 2.52
can
100.80
5' x 9' Ping Pong Tables
10 _ ea.
96.00
ea,_
960.00,
5' x 10' #510 Tumbling Mats_
�6
ea.
92.50
ea.
555.00
Lawnplay Croquet Set
15
sets
13.67
set
X10L McGregor Basketball,
6
ea.
25.95
ea.
_205.05
155.70
J5V Spalding Footballs W /Stripe
6
ea.
21.95
ea. I
131.70
Shuffleboard Discs
10
sets
14.40
set
^ _ -_-
144.00
Shuffleboard Pushers
3
dz.
84.00
dz.
_ _ __-
252.00
Playing Cards
1
cs.
70.79
es.
70.75
Bridge Cards
1
es.
70.79
es.
70.79 T'
Pinochle Cards
Flinch (Parker Bro.)
4
dz
dz.
6.21
1.97
dz.
ea.
18.63 - -_ -
94.56
Hu-pty Dampty
4
dz. I
•2.77
ea.
132.96 -- - -- -
Money Card
4
dz.
3.47
ea. I
166.56 ^
_ Sub- Total: $3,643.84
__TUT 1L =- ,OGRAM SUPPLIES - - -C
U. S. DL••PAR'l'1L•:NT OF LANOR •
MANPO14PR AUMINISTRATION
SUIC•IARY - OPERATIONAL COSTS
Il A - PH
OG_R_MI SUPPLIES ^ - -� -- - - - - -- -- - --
List below all supplies that•are estimated as necessary for performance of
this oro -rem.
(1)�
Type of Program
__- Supplies
(2)
I
Quantity
(3)
I Unit Cost
ver each
(4) - - - - -�-
Total
Amount
Halex N1 Ping Pong Balls
15
Ar.
18.50
Rr.
277.50
Ping Pong Paddles (Sand)
3
gr'.
139.68
gr.
419.04
Rubber Basketballs
30
ea..:
8.95
ea.
- 268.50 -_ -_
Basketball Goals 5/8° Rim
24
ea.
6.00
ea.
144.00
Basketball Nets (Nylon)
36 .,pr.
3.74
pr.
134.64__.______
Harwood Softballs CNIOO
6 •
dz.
31.46
dz.
188.76
Louisville Slugger P110 2711 -3111
2
dz.
1.90
ea.
45.60
Hanna Softball Bats GSB
•1
dz.-
2.50
ea.
30.00
Aluminum Softball Bats
1
dz.
7.95
ea.
95.40
Jr. Size Rubber Footballs
24
ea.
6.50
ea.
156.00
Adult Size Rubber Footballs
24
ea.
8.95
ea.
214.80
Flag -A -Tag (Different colors)
6
dz.
21.80
dz.
130.80
Colored Pennies ( W /Numbers )
6
dz.
27.50
dz.
165.00
HLI -2 Post Yard Chains (football)
2
sets
40.75
set
81.50
Apollo Stop,Watches
5
ea.
19.60
ea.
98.00 ___ --
Cosom Plastic Softballs
6
dz.
9.60
dz.
( 57.60 -
Cosom Plastic Bats
6
dz.
I. 12.70
dz.
76.20
Cambridge School Volleyballs
12
ea.
14.95
ea.
179.40
Sub- Total: $2,762.74
YOTAL - PROGRAM SUPPLIES i_ _-- -__. --
11
( U. S. DETAWDIMT OF LANOR { •
I$AMPOWEP, ADMINISTRATION
SUM}1ARY - OPERATIONAL CASTS
II A - MGRAPS SUPPLIES ----------°'---- -- '- -' "--
List below ell supplies that. are estimated as necessary for pc;riormance of
this�rogram.
(1)
Type of Program
Suoplies
(2)
Quantity
(3)
Unit Cost
oer each
(4) - --
Total
Amount
Tension (Kohner)
4
dz
ea.
137.76
Billionaire (Parker)
4 dz..
I.
I 4.97
ea.
238.56 _
Clue (Parker)
3
dz.
3:57
ea.
128.52
Risk (Parker)
3
dr.
�, 5.97'
ea.
214.92
Ants in The Pants
! 4
dz.
I 2.77
ea.
132.96
Game of The States
4 ..
dz.
+ 2.57
ea.
123.36
Monopoly (Parker)
4
dz.
3.67
ea.
176.16
Jeopardy (Milton Bradley)
•4
dz..
2.57
ea.
' 123.36 T
Rook Cards
4
dz.
L 1.17
ea.
56.16
Jonathan Livingston Seagull
32
'ea.
6.33
ea.
202.56
Battleship
4
dz.
4.75
ea.
228.00.
Qubic (Parker)
4
dz.
1.94
ea.
92.76
Nerf Footballs (Parker)
4
dz.
1.76
ea.
84.48
'Marble Maze
4
dz.
.84
ea.
_ 40.12
Dominoes
6
dz.
27.48
dz.
.164.88
Duroflex Vinyl Cord
220
spls
' 1.37 _
spl.
301.40
Non - Swivel Honks
1080
I
'T.83
lot
7.83 -
Seed Beads (assorted,colors)
20
lbs.
2.15
lb.
43.00
_ Sub - Total; $2,496.99
_- TOTf,L - PROGRA?f SUPPLIES S - - - - -- --
10
U. S. Dc.PAW IGNT OF LANOR •
HANPOWU ADMINISTR,ATLON
SUK4ARY - orratvrioNAL COSTS
Ll A PPOG_RAH SU_P_PLIES ---------------- _ - - - -- --
List below all supplies that•are estimated as necessary for purf-ormnncu Of
Lhisnrogram.
(1)
Types of Program
__- S!melies
T(2)
I I
uantit
(3)
oar nit Cost
each
(4) - - -- -I
Total
Amnunt
Power Volleyball Net
_ (Nylon W /steel cable)
2 ea.
34.50 ea.
69.o0
®2712 VB1 Volleyball Nets
15 ea.
10.95 ea.
164_.25
Medal Horseshoes
15 sets
9.47 set
_
142_05 _T-
Tennis Rackets
24 ea.
�. 8.75 ea.
210.00
Tennis Balls_
40 cans
, 2.52 can
100.80
5' x 9' Ping Pong Tables
10 ea.
96.00 ea.
960.00
5' x 10' #510 Tumbling Mats
6 ea..
92.50 ea.
555.00
Lawnplay Croquet Set
15 sets
13.67 set
205.05
XIOL McGregor Basketball
6 ea.
25.95 ea.
155 -70
J5V Spalding Footballs W /Stripe
6 'ea.
21.95 ea.
I 131.70 -` - -I
Shuffleboard Discs
10 sets
I 14.40 set
144.00
Shuffleboard Pushers
3 dz.
84.00 dz.
252.00
Playing Cards
1 cs.
70.79 es.
70.79
Bridge Cards
1 cs.
70.79 cs.
- I
70.79
Pinochle Cards
3 dz
6.21 dz.
18.63
Flinch (Parker Bro.)
4 dz.
' 1.97 ea.
94.56 _
-_
Humpty Dumpty
4 dz.
•2.77 ea.
132.96
Money Card
4 dz.
3.47 ea.
166.56
Sub- Total: $3,643.84
__761AL - PROGBAH SUPPLIES _ C- !____-
• U. S. DEXAR1iILNT OF LANOR •
MANPOWFR AOMINLSTRATION
SUI-MARY - OP)iRATIONAL COSTS
—=------- - - - - -- -------- - - - - -- --- - - - - -- -- - --
I1 A. - PROGRAM SUPPLIES
List below all supplies that.are estimated as necessary for p:nrformance of
this oroeram.
(1)-
Type of Program
_- Supplies
(2)
I
uantit
(3)
1 Unit Cost
Der each
(4) - - -- —
Total.
Amount _-
Halex H1 Ping Pong Balls
15
scr.
18.50
gr.
277 -50
Ping Pong Paddles.(Sand)
3
gr.
139.68
gr.
- 419.04 --
Rubber Basketballs
30
ea.
8.95
ea.
.268.50
Basketball Goals 5/81' Rim
24
ea'.
6.00
ea.
144.00
Basketball Nets (Nylon)
36
,pr.
I' 3.74
pr.
134.64 — ^_
Harwood Softballs CN100
6
dz.
31.46
dz.
188.76
Louisville Slugger P110 27 " -31't
2
dz.
1.90
ea.
45.60
Hanna Softball Bats GSB
'1
dz.-
2.50
ea.
30.00
Aluminum Softball Bats
1
dz.
7.95
ea.
95.40
Jr. Size Rubber Footballs
24
ea.
6.50
ea.
156 00
Adult Size Rubber Footballs
24
ea.
8.95
ea.
214.61
Flag -A -Tag (Different colors)
6
dz.
21.80
dz.
130.8;,
Colored Pennies ( W /Numbers )
6
dz.
27.50
dz.
16,,.u0
HLI -2 Post Yard Chains (football)
2
sets
40.75
set
81..
Apollo Stop_Watches
5
ea.
19.60
ea.
98.GO - -_
Cosom Plastic Softballs
6
dz.
9.6o
dz.
I 57.6•
Cosom Plastic Bats
6
dz.
I. 12.70
dz.
76.20
Cambridge School Volleyballs
12
ea.
14.95
ea.
-- 179.40
Sub- Total: $2,762.74
Il)T; L - PROGRAM SUPPLIES
• t U. S. DL•'PA1(1.IL••NT Or LAi1OR •
MANPOWrR ADMINISTP.ATION
SUMIARY - OPERATIONAL COSTS
I1 A - PROGRAM SUPPLIES --- - - - - -- -- - -_ -- _- -- - --
List below all supplies that•are estimated as necessary for performance of
this program.
— (1) T(2) (
I � U
(3) -
(4) - - - - -_�
Nylon Wire (400 yds) 1
15 s
spls. 1
1.50 s
- (
22.50
Beading Needles 5
50 p
pkgs. .
.13 p
pkg. 6
6.50
Red Clay W /Grog 6
• p
bxs•. 3
3.50 0
per b.
21, 0—
Newsprint 1
15 i
imis. 3
3.69 r
rm. 5
55.35 _
Construction Paper T
T2 .
.pkgs. I
I .50 p
pkg. 3
36.o0 -
Rug Yarn (assorted colors) T
T2 bxs. .
.4.20 b
bx. 3
- -
Tempera Paints 7
72 q
qts. 2
2.40, q
qt. '
'1T2.8o
Paint Brushes 2
200 1
10 e
ea,
Sub - Total: $1,184.45
TOTAL - PROGRXI SUPPLIES
( U. S. W-TAR•1 ?ILNT OF LANOR .
MANPOWER AUMINISTP.ATLON
SUM:•IARY - OPERATIONAL COSTS
----------- -- - - - - --
II - A. -- - - FP,OC_RAM SUPPLIES
List below all supplies that, are estimated as necessary for performanci• of
this pror - ram.
(1)
Type of Program
- Suoplies
(2)
I
Qua ntit
(3)
Unit Cost
er each
(4) - - - - -- -
Total
Amnunt
Tension (Kohner)
4
dz.
2.87
ea.
_
137.76
Billionaire (Parker)
4
dz..
4.9T
ea.
238.56
Clue (Parker)
3
dz..
3:5T
ea.
128.52
Risk (Parker)
3
dz-.
�. 5.97"
ea.
214.92
Ants in The Pants
I 4
dz.
2.77
ea.
132.96
Game of The States
4 .
dz.
I 2.57
ea.
- - - - --
123.36
Monopoly (Parker)
4
dz.
3.67
ea.
176.16
Jeopardy (Milton Bradley)
•4
dz..
2.57
ea.
123.36
Rook Cards
4
dz.
1.17
ea.
56.16
Jonathan Livingston Seagull
32
'ea.
6.33
ea.
202.56
Battleship
4
dz.
4.75
ea.
228.00
Qubic (Parker)
4
dz.
1.94
ea.
92.76
Herf Footballs (Parker)
4
dz.
1.76
ea.
84.48
-Marble Maze
4
dz.
.84
ea.
_ 40.32
Dominoes
6
dz.
27.48
dz.
164.88
Duroflex Vinyl Cord
220
spls
'11.37
spl.
301.40
-
lion- Sxivel Hooks
1080
I.
7.83
lot
7.83
Seed Beads (as sorted, colors)
20
lbs.
2.15
lb.
43.00
Sub- Total: $2,496.99
-- 717TAL - PROGRM SUPPLIES _ $___ __ _
• RECREATION /TRANSPORTATION SUPPORT PROCR&X •
NARRATIVE DESCRIPTION
111. Recreation Su21!ort Program.
The 1974 Recreation /Transportation Support Program funds will be
distributed to the Coastal Bend Manpower Consortium consisting of
the City of Corpus Christi and member counties with existing summer
recreational activities based on a monetary ratio in proportion to
the population of the areas served. Two basic recreation components
will be administered by the City of Corpus Christi as the administrative
unit for the Coastal Bend Manpower Consortium. One component consisting
of $20,002 will be operated by the City of Corpus Christi and the
other component of $20,002 will be operated in the member counties.
The following is a monetary distribution formula based on the populations
involved:
AREA SERVED POPULATION ALLOCATION
Component I
CITY OF CORPUS CRRISTI 204,525 $20,002
Component II
COUNTY
Aransas
8,902
820
Bee
Brooks
222737
2,100
Duval
8,005
11,722
:.740
1,080
Jim Wells
33,032
3,060
Kleberg
33,166
3,180
Live Oak
6,697
620
Nueces
32,954
3,060
Refugio
9,494
962
San Patricio
47,288
4,380
TOTAL
418,522
$40,004
Should any area elect not to participate, funds from that area will be
re- allocated to other areas. The utilization of Recreation/Transportation
Support Program .fund will enable the Coastal Bend Manpower Consortium to
distribute monies to the above areas to supplement and /or expand their
existing summer recreational activities -. Recreational opportunities will
be offered to disadvantaged youth too young to obtain employment and
programs will be operated in areas which reflect economic and social
conditions considered to be below that of the Standard Metropolitan
Statistical Area (SMSA). Estimated total participation of disadvantaged
Youth is anticipated to reach approximately 100,000 user visits.
2
For Transportation Support Programs, an applicant will:
1. assure that funds available for the transportation support program.
will be expended for transportation services and will not be used
.,. for purchasing. transportation equipment such as trucks, buses, cars;
or vans;
.2. assure that general liability and automobile liability insurance has'
been obtained by the sponsor, as provided in assurances 2 and 3 of
the Recreation Support Program;
3- assure..that all transportation services under this program will be :E >• ?:t C•
a: from sources properly licensed and insured to provide carriage of- the•-:• ca
public, and are operated in compliance.with all applicable local, =: al:
Sta -e, and /or Federal- statutes covering pkib -1•ic transportation. -:
Coastal Bend P. 0.` Box 9277
__Manpower Consortium Co us Christi; Texas 78408
Legal Name of Applicant Address
Signa ure.of Authorized Officer)-1
E
R. Marvin Townsend, City Manager
Typed Name and Title of Authorized
Officer)
4
' f
July 9, 1974 f
Date of Application)-
- t
•
RECREATION /TRANSPORTATION SUPPORT PROGPJUiS
SPECIAL ASSURANCES
Special Assurances Relating to Recreation and Transportation Support.
Programs
For Recreation Support Programs, an applicant will:
1. assure that recreation support activities are provided to laa- income
communities.or areas to ensure that disadvantaged youth benefit
from the program;
.2. assure that general liability insurance (bodily injury type) pro-
tects-the sponsor against claims arising from bodily injury or..
death to third parties, including youths participating In the
recreation support program,- occuring on its businass. "premises or'
through its operations, except•those arising -from --motdF"vahicles s'.:•. ",
away from the premises, those covered by any. Workmen's Compeesa
.tion Law, and other exclusions stated in the policy. - 'The' requ'i'red " ^°
coverage for bodily injury shall be $50,000 per -person and $100, -000'
per accident:- In the case of those organizbtions which could
raise the defense of sovereign.1mmunity, the insurance policy-'
shall provide that this defense will not he raised by.the.organl-
zation of the insurer;
3• assure that automobile liability insurance coverage'of "$100;000.
per "person. and - $300,000 per accident for bodily injury - and. $5;000
-per accident for property damage is provided and-that automobile
comprehensive and collision of at least $100 deductible is- 0
provided; "
4. assure that recreation support funds will be used in a supplementary
capacity to existing recreation funds and that recreation support
funds will not be used for consumable or non - consumable equipment-or
supplies costing over $100.00 per item; - ..
5. assure that funds available for recreation support activities
are not used to pay allowances or wages to participants in the
program.
0 0
MODIFICATION
A. PURPOSE: The purpose of this modification is to add the Recreation/
Transportation Summer Youth Program.
B. MODIFICATION: Add following to the present Summer Youth Program:
1. Special Assurances for the Recreation /Transportation
Summer Youth Program as shown on Pages 3 and 4.
2. The Narrative for Recreation Summer Youth Program as
shown on Pages 5 through 13.
3. Transportation Summer Youth Program as shown on Page 14.
4. Project Operating Plan as shown on Page 15 of this
modification.
5. End of Summer Progress Report as shown on Page 16 of
this modification.
6. Recreation and Transportation Project Operating Plan
as shown on page 17 of the modification.
L
U.S. DEPARTMENT OF LA30, •t M .traLlon
GSAVT SIGiA -Ui SHEET
SUMMER PROGRAM G.ZKW MsL. "i
FOB I
ECOXOMICALLY DISADVANTAGED YOUTH 48 -0063
LI M
U. S. Department of Labor
7th Floor, 1100 Commerce St.
Dallas, Texas 75202
iMGDfFfCATION NOM6t� '
No 3
GRANTEE
Coastal Bead Manpower Consortium i
P. 0. Box 9277
I Corpus Christi, Texas 78408 1
I t
Manpower Administration ,�hereirafterlreferredetooas Grantor Dnd a(Nar,.et of Pr
rab r;
Sponsor) Coastal Bend Manpower Consort ium
as Grantee. hereinafter referrer, to
The Grantee agrees to operate a Sumrtier p -ogram far
Youth in accordance with the provislo,is of this z r y ' f Disadvantaged
Narrati,„=, the Project Operating P'•c.i , .e- -1 _aing the Program
are attached and I.lclurlar, herein. and suc; ga. --,. -r,1 ass;,raaces as
A. GRANT PERIOD
This Grant agreement covets the iodllitia� F"- _, " +a� $ 1,049,119
3. OBLIGATION period r: c. July 9, 3.974 Io Octo er 1, 74
This action /g/ increases % / ".icreases ,,'
obligation for this dcas r•ot `s•- =he fede:a;
grant by (this acti;,r.; $ 40,004 - new level)
$ 1,089 123 (New Gras= % / -
tio -- �tiGl 3 )
C. TIILE AND FISCAL YEAR la d :c " a '
Sae r vai -.lab i I i ty of FLr....s C;a.,sa` stage )
f FISCAL I
11 YEAR
CETA ' M TA i EOA .. IGN
..� -ter. � . �<.1S °DiTATIOy i TOTAe.
r I
i 73
74 I
74 t84,495
74
TOTAL
$209,700
1$154,924
I i
I
684,495 T •
$ I$209,700 $154,924
AeeWK «EO =0,; THE SRA`:TOR
$209,700
$154,924
i $684,495
$36,004 $4,000 $40,004
$ 36,004
$4,000 $ 1,089,123
APP:0V�; =OR Tnc ,:.RANTEE
DY T
'.vAN.E r.tiD TITLE T
R. Marvin Townsend, City Manager
°IG \ATurtE i)A:,
$,ukA1J.RE
1
Z/,, -
•
Corpus Christi, Texas
•
—94 day of 19—y
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing
ordinance, a public emergency and imperative necessity exist for the suspen-
sion of the Charter rule or requirement that no ordinance or resolution shall
be passed finally on the date it is introduced, and that such ordinance or
resolution shall be read at three meetings of the City Council; I, therefore,
request that you suspend said Charter rule or requirement and pass this ordi-
nance finally on the date it is introduced, or at the present meeting of the
City Council.
Respectfully,
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
The Charter rule was suspended by the following vote:
Jason Luby
James T. Acuff
Rev. Harold T. Branch
Thomas V. Gonzales
Ricardo Gonzalez
Gabe Lozano, Sr.
J. Howard Stark
The above ordinance was passed by the following vote:
Jason Luby
James T. Acuff
Rev. Harold T. Branch
Thomas V. Gonzales
Ricardo Gonzalez
Gabe Lozano, Sr.
J. Howard Stark