HomeMy WebLinkAbout12181 ORD - 07/17/1974JRR:jkh:vmr;7- 16 -74; 1st 4
AN ORDINANCE
AUTHORIZING THE CITY, AS THE ADMINISTRATIVE UNIT FOR THE
COASTAL BEND MANPOWER CONSORTIUM, TO EXECUTE LETTERS OF
CONTRACT WITH THE COUNTY OF ARANSAS, CITY OF BEEVIT ,
COUNTY OF BROOKS, SAN DIEGO INDEPENDENT SCHOOL DISTRICT,
CITY OF ALICE, CITY OF R]NGSVILLE, LIVE OAK INDEPENDENT
SCHOOL DISTRICT, CITY OF ROBSTOWN, CITY OF REFUGIO, AND
SAN PATRICIO COUNTY COMMUNITY ACTION AGENCY, FOR THE CON-
DUCT AND ADMINISTRATION OF SUMMER SUPPORT PROGRAMS PRO-
VIDING RECREATION, TRANSPORTATION, AND EQUIPMENT PURCHASE
TO SUPPLEMENT AND /OR EXPAND EXISTING SUMMER PROGRAMS
WHICH ARE PRESENTLY IN EFFECT, FOR DISADVANTAGED YOUTH,
ALL AS MORE FULLY SET FORTH IN THE RESPECTIVE CONTRACTS,
A COPY OF EACH BEING ATTACHED HERETO AND MADE A PART
HEREOF, MARKED EXHIBITS "A" THROUGH "J "; AND DECLARING
AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the City of Corpus Christi, as the administrative
unit for the Coastal Bend Manpower Consortium, be and the same is hereby
authorized to execute letters of contract with the following entities:
1) County of Aransas, $820;
2) City of Beeville, $2,100;
3) County of Brooks, $740
4) San Diego Independent School District, $1,260;
5) City of Alice, $3,060;
6) City of Kingsville, $3,080;
7) Live Oak Independent School District, $620;
8) City of Robstown, $3,060;
9) City of Refugio, $880; and
10) San Patricio County Community Action Agency, $4,380
for the conduct and administration of summer support programs providing
recreation, transportation, and equipment purchase to supplement and /or
expand existing summer programs which are presently in effect, for dis-
advantaged youths, said programs being funded under Title III of the
Comprehensive Employment and Training Act of 1973, all as more fully set
forth in the respective contracts, a copy of each being attached hereto,
marked Exhibits "A" through "J ", and made a part hereof.
Section 2. The necessity to authorize the City to enter into
the aforesaid contracts at the earliest practicable date so that the
programs may be continued in order to serve a larger segment of dis-
advantaged youths in the area creates a public emergency and an imperative
public necessity exist, and having requested the suspension of said Charter
12181
rule and that this ordinance be passed finally on the date of its
introduction and take effect and be in full force and effect from and
after its passage, IT IS ACCORDINGLY SO ORDAINED, this the day
of July, 19740
ATTEST:
/ .d e4z
J}sbT dity Secretary
AP D:
DAY OF JULY, 1974:
AS�-�City Attone
E��
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
CONTRACT SIGNATURE SKEET CONTRACT N0.
! R/T - 008
SUA CREATION AND TRANSPORTATION ['_
SUROGRAM MODIFICATION
GRAATOR (Prime Sponsor) CONTRACTOR
City of Corpus Christi County of Aransas
302 S. Shoreline, P. 0. Box 9277 Aransas County Courthouse
Corpus Christi, Texas 78408 1 Rockport, Texas 78382
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and County of Aransas hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1975 program is $ 840 as reflected
in Item IIA of the Project Operating Plan. This
estimated coat will cover the period
July 15, 1974 to October 1, 1974
(2) Funds obligated by the Prime Sponsor are $ 840
These funds cover the period July 15, 1974 to
October 1, 1974
B. MODIFICATION
(1) This modification O increases Q decreases
0 does not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 840 840
NAME AND TITLE
Total 840 840
R. Marvin Townsend. C
S
PAGE 1 OF 5 PAGES
Dm - - --
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS TO LETTER OF CONTRACT
Attachment A - Special Assurances
Attachment B - Project Operating Plan
Attachment C - Summary of Operational Costs
-2-
•
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
2. assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
•
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation,
(Legal Name of Applicant)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized
Officer)
(Address)
(Date of Application)
•
01: IABOR
Manp,,,or Adaiini Lrntion
RECREATIOK /iRANSI'ORTATIO"
SUPPORT
GRAPJJLL'S NAllr. Ai!li Ai,'a:; „ I I I't i 1; jr'
County of Aransas
Aransas County Courthouse {E.I;IUb LU::.,t,
Rockport, Texas 78382
--
RECRLATIOp
Ti:l,t:5r:u; ;,iI(,:I
1. INDIVIDUALS SERVED
X00.00
-0-
I1. SUMMARY FINANCIAL PLAN
A. Funds available for expenditure
840.00
-0-
8. Projected expenditures
840.00
-0-
1. Administration
_0-
-0-
2. Services
840.00
-0-
a. Recreation supplies and equipment
-0- I . -0-
b. Recreation Services
840.00 I -0-
c. Employment related transportation
-0-
1 -0-
d.- Recreation rel -ated transportation
-0- I
-0-
e. Culture related transportation
-0-
-0-
f. Education related transportation I
-0- I
=0- -
ME AND TITLE OF APPROVING OFFICIAL
.a
DATE 0Nonth, Year
CONTRACT SIGNATURE SHEET CONTRACT NO.
SURD .CRIiATION AND TRANSPORTATION R/T - 004
'
SUPPORT PROGRAM MODIFICATION NO.
GRANTOR (Prime Sponsor) CONTRACTOR
City of Corpus Christi City of Beeville
302 S. Shoreline, P. 0. Box 9277 100 W. Corpus Christi
Corpus Christi Toms 78408 1 Beeville Texas 78102
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and the City of Beeville hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1975 program is $ 2,120 as reflected
in Item IIA of the Project Operating Plan. This
estimated coat will cover the period
July 15, 1974 to October 1, 1974.
(2) Funds obligated by the Prime Sponsor are $ 2,120
These funds cover the period July 15, 1974 to
October 1. 1974
B. MODIFICATION
(1) This modification E-1 increases Q decreases
0 does not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 2,120 2,120
Total 27120 2,120
R. Marvin Townsend, City Manager
NAME AND TITLE NAME AND TITLE
DATE.
c)C h( 0% PAGE 1 OF 6 PAGES
SUMMER RECREATION ANV TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS! TO LETTER OF CONTRACT
Attachment A - Special Assurances
Attachment B - Project Operating Plan
Attachment C - Summary of Operational Costs
-2-
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
•
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, care,
or vane;
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized
Officer)
(Address)
(Date of Application)
C
WrAM,Mz..'41 OF LABOR
Man, kmer i1.Lain1:.Lr.1Li0n
RECREATIOI:/ rf;AtiSi'ORTAT I O,N'
surrORT
CI\AWILL's widif ANU lJ"Mii Ni:'.
City of -Beeville
100 W. Corpus - Christi
Beeville, Texas 78102 +r;OU I r l Li, I I',flJ
PROJECT OPERATING PLAN
AND TITLE OF APPROVING OFFICIAL
s"
DATE (Month, y, Yaer
RECRLATION
TRAM ,r,iAlIr,N 4
I. INDIVIDUALS SERVED
I. SUMMARY FINANCIAL PLAY
A. Funds available For expenditure
1,530.00
590.00
B. Projected expenditures
1,530.00
590.00
1. Administration
-0-
-0-
2. Services
1,530.00
590.00
a. Recreation supplies and equipment
730.00
I -0-
b. Recreation Services
800.00
-0-
c. Employment related transportation
-0-
-0-
d.• Recreation rebated transportation
-0-
I -0-
e. Culture related transportation
-O-
590.00
f. Education related transportation I
-0- I
-0- --
AND TITLE OF APPROVING OFFICIAL
s"
DATE (Month, y, Yaer
• ( U. S. D:- "PAR•ITI iNT OP LANOR t •
MANPOWA ADMINISTRATION
SUMMARY - OPERATIONAL COSTS
PIYJG_R_A_M_SU_Y_PLLF.S
List below all supplies that are estimated as necessary for performnrnct• of
thfa nrnornm.
Type of Program
_ —_ Suupelies
(2)
I
Quantity
(3)
Unit Cost
ver each—
(4)
Total
Amount
Trophies - swimming
50
3.00 ea.
150,OQ _.
Trophies - 10 mile run
50
2.00 ea.
_— 100.00
Tennis Rackets
10
10:00 ea.
—_ 100_00
Tumbling Kate
4
92.50 ea.
380.00 _
C 730.00
TOTAL - PROGRAM SUPPLIES - s - - - --
•
SPECIAL CLAUSE:
The City of Beeville, Texas plans to subcontract, by mutual agreement,
to the town of Pettus, Texas, $525 of its $2,120, to support that town s
on -going recreation program.
•
CONTRACT SIGNATURE SHEET
Slif ECREATION AND TRANSPORTATION
SUPT PROt;RAM
WK ( rrime sponsor)
City of Corpus Christi
302 S. Shoreline, P. 0. Box 9277
CONTRACT NO.
R/T - 007
MOUIFI(:A'J'IUN NU.
County of Brooke
Brooks County Courthouse
W-1F...._4 .... T........
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and County of Brooks hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1915 program is $ 740 as reflected
in Item IIA of the Project Operating Plan. This
estimated cost will cover the period
July 15, 1974 to October 1, 1974
(2) Funds obligated by the Prime Sponsor are $ 740
These funds cover the period July 15, 1974 to
October 1, 1974
B. MODIFICATION
(1) This modification O increases O decreases
Qdoes not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 740 740
Total
THE
NAME AND TITLE
R. Marvin Townsend, Ci
ME AND TITLE
e Kt�_ ._0 PAGE 1 OF 6 PAGES
DATE.
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS TO LETTER OF CONTRACT
Attachment A - Special Assurances
Attachment B - Project Operating Plan
Attachment C - Summary of Operational Costs
-2-
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
2. assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized
Officer)
(Address)
(Date of Application)
GRANILLr5 NAM.. AIIII /,Ir.l11. 'Y,
County of Brooke
NI 01' LASO4 Brooke 'County- Courthouse PLI:IU :� i.U:. '•'•
f:, , +..•rr ,1.!,:rini .lralip01 Falfurrle, Texas
MOUlI I I'dI
RLCREAT ION/ 1 RAN SPORTAr IJ,"
surPORT — --
y , Yr,rr
RECRLATION
�-
1. INDIVIDUALS SEnVED
1. SUMMARY FINANCIAL PLAN
A. Foads available For exoenditure
740.00
-0- y
D. Projected expenditures
740.00
-0-
'. I. Administration
_0_
2. Services
740.00
-0-
a. Recreation supplies and equipment
740.00
-0-
}
b. Recreation Services
-0-
-0-
e. Employment related transportation
-0-
I -0-
d.• Recreation related transportation
_0_ I
_0_
e. Culture related transportation
_0- I
_0-
f. Education related transportation I
_0_
y , Yr,rr
U. S. OIiPAR'1i`11 '.N'f.0F LANOR
MAN}LMA ADMINISTRATION
SUM -1ARY - OPERATIONAL COSTS
11 A. - }`R:�GI:AM SIII'PLIES
List below all supplies that are estimated as necessary for performnncr if
Type of Program
StsPlias
I
Quantity
Unit Cost
Totn1
TENNISBALLS
2 DOZ.
2.89 @3
23.12
TENNIS RACKETS
2 DOZ.
7.20 ea.
-- 86.40
BASKETBALLS
8
10.95 ea_
—_- 87.60
TABLE TENNIS NETS
2.00 ea.
_
TABLE TENNIS TABLE
_4
100.00 ea.
10.00
TABLE TENNIS PADDLES
0
1.25 ea.
12.50 - - -__- _
POST & NET SET
1
_
7.38 ea.
7.38
VOLLEYBALLS (LEATHER)
5
16.00 ea.
i 80.00 --
VOLLEYBALL NETS
4
26.75 ea.
107.00
STOP WATCH
1
30.00 ea.
30.00
SHUFFALBOARD
1
30.00 set
30.00
HORSESHOE
1
15.00 set
15.00
LOWE CHESS SET
3
9.00 ea.
27.00
BADMINTON SET
3
12.00 ea.
36.00
TUMBLING-MATS 5X10
1
90.00 ea.
90 QQ__`____
10TAL - PROGRAM SUPPLIES - i 740.00 --------
CONTRACT SIGNATURE SHEET
SURD *CREATION AND TRANSPORTATION
SUPP ROGRAM
CONTRACT NO.
• R/T - 011
MODIFICATION NO.
GRANTOR (Prime Sponsor) CONTRACTOR
City of Corpus Christi San Diego Independent School District
302 S. Shoreline, P. 0. Box 9277 609 Labbe Ave.
Corpus Christi, Texas 78408 1 San Diego, Texas 78384
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and San Diego Independent School District hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1975 program is $ 1.100 as reflected
in Item IIA of the Project Operating Plan. This
estimated cost will cover the period
July 15, 1974 to October 1. 1974
(2) Funds obligated by the Prime Sponsor are $ 1.100
These funds cover the period July 15. 1974 to
October 1, 1974
B. MODIFICATION
(1) This modification O increases Q decreases
Qdoes not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 1.100 1.100
Total
NAME AND TITLE
1,100 1.100
R.
EX K , 0 " PAGE 1 OF 6 PAGES
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS TO LETTER OF CONTRACT
Attachment A - Special Assurances
Attachment B - Project Operating Plan
Attachment C - Summary of Operational Costs
-2-
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
2. assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
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 vane;
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized
Officer)
(Address)
(Date of Application)
-
RECRLATIOtl
I,HAN I LL S HAIR. Ailp AU.W.i .V,
lJW4. 1; �.
LII (1I LAMR
1 e r •1.!.A lli •.l rat iva
SUMMARY FINANCIAL PLAN
San Diego
Independent Schpol District
�-
1100.00
-0-
609 Labbe Ave.
- --
RLI:P,I:ATIOf:i iI::1�tiI UR1'AIIOi'
1100.00
San Die o Texas 78384
8 r
ri "1U 11 1 Lip I I -,;I
_0-
SUPPORT
2. Services
—
--
a. Recreation supplies and equipment
I
1100.00
PROJECT 011FVAI lth'. PI All
b. Recreation Services
-
-
RECRLATIOtl
INDIVICUALS SERVED
SUMMARY FINANCIAL PLAN
A. I'mids awilible For expenditure
1100.00
-0-
S. Projected expenditures
1100.00
-0-
1. Administration
_0-
-0-
2. Services
1100.00
-0-
a. Recreation supplies and equipment
I
1100.00
-0-'
b. Recreation Services
_0-
-0-
e. Employment related transportation
d.• Recreation related transportation
-0-
-0-
e. Culture related transportation
-0-
i. Education related transportation I
-0- I
_0- --
A11D TITLE OF APPROVING OFFICIAL
.a
s'
SIGNATURE
0
DAJ'E (Month, .y, 'f,•.,�
CONTRACT SIGNATURE SHEET CONTRACT N0.
SID CREATION AND TRANSPORTATION
SUPPu PROGRAM MODIFICATI01;
GRANTOR (Prime Sponsor) CONTRACTOR
City of Corpus Christi City of Alice
302 S. Shoreline, P. 0. Box 9277 P. 0. Box 119
Corpus Christi. Texas 78408 1 Alice. Texas
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and the City of Alice hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1975 program is $ 3,080 as reflected
in Item IIA of the Project Operating Plan. This
estimated cost will cover the period
July 15, 1974 to October 1, 1974
(2) Funds obligated by the Prime Sponsor are $ 3,080
These funds cover the period July 15, 1974 to
October 1 1974
B. MODIFICATION
(1) This modification D increases D decreases
Ddoes not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
GNATURE
Fiscal Year Title I Title II Title III Total
1975 3,080 3,080
Total 3,080 3,080
R. Marvin
NAME AND TI
,EX '� PAGE 1 OF 7 PAGES
WrIT
•
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS TO LETTER OF CONTRACT
Attachment A - Special Assurances
Attachment B - Project Operating Plan
Attachment C - Smeary of Operational Costs
-2-
[--.Jl
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
2. assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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 coating over $100.00 per item;
S. assure that funds available for recreation support activities
are not used to pay allowances or wages to participants in the
program;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
•
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized
Officer)
(Address)
(Date of Application)
r A.!.ainit4ration
RLCREAT ION/ IRANSVORTATIO„
SUPPORT
Ii RANILI' i Nfd1t AIIII AD,')
City of- Alice, I'LRIfid i.U-.::•
Box 119•
Alice, Texas AiOUIr IC)tI I'.N -
PROJECT 011F.I:ATING PLAN
-
RECRLATIDq
10`13
1. INDIVIDUALS SERVED
1. SUMMARY FINANCIAL PLAN
A. I'mids available for expertdlture
3,080.00
-0-
B. Projected expenditures
3,080.00
-0-
1. Administration
_0_
-0-
2. Services
3,080.00
-0-
a. Recreation supplies and equipment
21080.00
I
I -0-
IIII
b. Recreation Services
1,000.00
-0-
e. Employment related transportation
-0_ (
_0_
d.• Recreation related transportation
-0- II
-0-
e. Culture related transportation
_0- l
-0-
f. Education related transportation I
-0-
y , Y or
( U.S. DEPARTMENT OF LABOR)
MANPOWER ADMINISTRATION
SUMMARY -OPERATIONAL COSTS
List a ow a supp ies that are estimated as necessary for performance of this program.
( I )
Type of Program Supplies
(2)
Ouantity
(3)
Unit Cost per each
(4)
Total Amount
Playground Basketball
8
12.25
58.00
Gym Basketballs
3
25.95
%7.85
Basketball nets
6
6.75 pr.
40.50
Footballs Jr. S ize
9
7.40 ea.
66.60
Flog - A - tag 1
3
21.80 doz .
E 5.40
Whistles w /Lanyer
20
1.54 eo.
Stop Watch
2
18.75
27.50
Vollybolls
7
12.25 ea.
£5.75
Vollyball nets
3
26.75
£0.25
Softballs
14
27.80 doz
389.20
Softball Bats (wood)
38
3.50 ea.
133.00
Softball Bats (olumn)
7
7.95 ea.
55.65
Softball Mask
4
9.00 ea.
36.00
Softball Protector
3
12.00 ea.
36.00
Softball Gloves
20
15.00 ea.
300.00
Equipment Bag
6
3.50 ea.
21.00
Bases W /Anchors
3
70.00 st.
210.00
Billaird Balls
1
20.00 set
20.00
• ( U.S. DEPARTMENT OF LABOR) •
MANPOWER ADMINISTRATION
SUMMARY - OPERATIONAL COSTS
1 A. -PROGRAM SUPPLIES
List below all supp ies that are estimated
as necessary for pertormance or rms Jrrvgwm.
(1)
Type of Program Supplies
(2)
Quantity
(3)
Unit cost per each
(4)
Total Amount
illiard Sticks'
4
8.00 ea.
32.00
illiard Rack
1
2.00 ea.
2.00
ump Rope
2
2.25 ea.
4.50
_:::
Veightlifting Set
1
29.95 set
:9.95
Ing Pang Balls
2
1.25 doz.
2.50
Vet
2
1.90 eo
3.80
'addles
8
.9? ea.
7.36
ihuffal Boards
1
30.00 set
30.00
orseshoe set
1
13.50 set
13.50
roquet set
1
16.45 set
!6.45
ennis Rackets
4
8.50 ea.
34.00
ennis Balls
4
13.F10 doz.
15.20
Tennis Racket Press
4
1.30 ea.
5.20
First Aid Kit
1
40.00
40.00
I TOTAL - PROGRAM SUPPLIES
11 1
96
CONTRACT SIGNATURE SHEET
SU! CREATION AND TRANSPORTATION
SUPPROGRAM
CONTRACT NO.
R/T - 003 -
MODIFICAI•ION N0. MW
LaNANLOK (crime Sponsor) CONTRACTOR
City of Corpus Christi City of Kingsville
302 S. Shoreline, P. 0. Box 9277 P. 0. Box 1458
Corpus Christi. Texas 78408 1 Rinvavill— Tama 78161
This contract is entered into by the Prime Sponsor, hereinafter rvFerred to
as Grantor and the City of Kingsville hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1975 program is $ 3,100 as reflected
in Item IIA of the Project Operating Plan. This
estimated cost will cover the period
July 15, 1974 to October 1. 1974
(2) Funds obligated by the Prime Sponsor are $ 3.100
These funds cover the period July 15. 1974 to
October 1. 1974
B. MODIFICATION
(1) This modification O increases Q decreases
EDdoes not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 3.100 3.100
Total 3,100 3,100
R. Marvin Toi
NAME AND TITLE NAME AND TITLE
.t -'fv. �-" PAGE 1 OF 6 PAGES
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS TO LETTER OF CONTRACT
Attachment A — Special Assurances
Attachment B — Project Operating Plan
Attachment C — Summary of Operational Costs
—2—
•
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
2. assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant) (Address)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized (Date of Application)
Officer)
G1,ANILL':i Nfdlt. AiIU 1; r..
NI 01 LA,OR Kingsville - Kleberg County
?;,ur, ..n• r A !.ai n i • L r,rL i uri Park an4 Recreration Dept.
P. 0. Box 1458 - - -- - • - - --
Kin sville Texas 78363 MOU I I I Lit r l',:I
RLLUEATIO.:i IRANS1'ORTATIJ?' g
SUI+PORT — --
PROJECT 01'F.RATING PLAN
Yo,i r
RECRLATIOiJ
Tl;klli .,;il,11r,11
1. INDIVIDUALS SERVED
500.00
10-
1 . SUMMARY FINANCIAL PLAN
A. Fu.ids available For expenditure
3100.00
-0-
D. Projected expenditures
3100.00
-0-
1. Administration
2. Services
3100.00
-0-
a. Recreation supplies and equipment
1568.00
I -0-
b. Recreation Services
1532.00
-0-
c. Employment related transportation
I
-0- 1
-0-
d.• Recreation related transportation
-0- I
-0-
e. Culture related transportation
-0-
-0-
f. Education related transportation I
-0- I
-Oi --
Yo,i r
AVII.I.F.- KIIE111-:12C: COUNTY
—PARK AND REC'REXJVION DEPARTMENT
•
OFFICE, DICK KLERERG PARK - PHONE LY 2.3109
P. O. BOX 1438 - KINGSVILLE, TEXAS 78363
July 9, 1974
S1JY1,ARY- CY7RATICT"AL COSTS
1974
1. recreation FroF.ram Supplies
T`.':"
QUAiTITY
CCST
in_.
Table -ames
1
boss
3.50
-ach
501&.)^
inF. :'on Tables
6
50.00
<ach
.nn,nr
LinF :on addles
1
Gross
14.0.00
boss
]1-n.0^
Hardwood C:•: 100 Softballs
4
Dozen
33.00
jozer_
Croquet Sets
10
Sets
11.40
:�,:t
114. 0
-,ulbb(-r "asketballs
12
9.00
:ach
1 ^ - ^.0r)
.1 Fin - Fonr Ialls
4
_ross
1 ^.50
ro;s
7�' - --
Tennis '=cells
24
Cans
3.00
Can
7"•0-
Dominoes
1
Dozen
2.00
Set
:14.—
First kid Supplies
1_Cn,nC
TC' AL
l , r . ^n
2. Play round Supervisors (6 weeks)
2 Supervisors ? 1 2.00 per Four
2 '_layr.round Aides a 1.50 per hour
`PC `iA:
GRAi' i:,A
no
CONTRACT SIGNATURE SHEET
SL's CREATION AND TRANSPORTATION
SUPPd1�PR0GRAM
CONTRACT NO.
R/T - 005
rux (crime Sponsor) I CORRAeTRivers Independent School District
City of Corpus Christi Three Rivers, Texas 78071
302 S. Shoreline, P. 0. Box 9277
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and Three Rivers Independent School District hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1975 program is $ 342 as reflected
in Item IIA of the Project Operating Plan. This
estimated cost will cover the period
July 15, 1974 to October 1, 1974
(2) Funds obligated by the Prime Sponsor are $ 342
These funds cover the period July 15, 1974 to
October 1. 1974
B. MODIFICATION
(1) This modification M increases Q decreases
Qdoes not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 342 342
Total
342 342
BY I BY
R. Marvin Townsend, City Manager
NAME AND TITLE NAME AND TITLE
I-X14. '6
PAGE 1 OF 6 PAGES
DATE
•
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS TO LETTER OF CONTRACT
Attachment A — Special Assurances
Attachment B — Project Operating Plan
Attachment C — Summary of Operational Costs
—2—
•
• •
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
2. assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized
Officer)
(Address)
(Date of Application)
GItANII.I -'S N /+flr. fJIU /Jr�rr.� •.', r.�•r rr+ r.
U. 1!;l "; !fl h1 IA:,Or1 Three Rivera
f;,r1,i •1,!..+i ni .1 r.il ii+ t Independent School District •
Three Rivers, Texas 76071
R!i RiATI R 1NSI 010 AtIJ."
sll:•roRT - - - -•- -� - -
PROJECT 01'EIIAIIN1; I'LAII
-
RECRLIJIOff
rt.1►'ICirALS SOIVED
SUMMIRY FINANCIAL PLAY
A. Ftsad% available for expenditure
342.00
M
-0-
0. Projected expenditures
342.00
-0-
1. Administration
_0-
-0-
2. Services
342.00
-0-
a. Recreation supplies and equipment
74.00
_r
I -0 -'
b. Recreation Services
268.00. -0-
e. Employment related transportation
-0- ' -0-
d.- Recreation related transportation
-0- '
-0-
e. Culture related transportation
-0-
-0-
f. Education related transportation
_0_ ( -Or
• U. S. DEPAR'ITIENT OF LAMOR •
MANII)VI It AW11NP :'f1(A'1.10M
SUMI•IARY - OPERATIONAL COSTS
l A. - 1`R:�CRAPi SIIPPLLF.S
Llst he_lnw all supplies that are estimated as necessary for pnrformanco (,f
tt.I.
- -- — -- (1)
Type of Program
- -- S pplies
(2)
I
Quantity
(3)
Unit Cost
per each -_
-- (4)
Total
_ _Am-)unL
3
7.95
23.00
_Bats - -`
Softballs
6
—
2.50
15.00
10.00
Softball Bases
1 set
10.00
Volleyball
1
16.00
16.00
Table Tennis Set
1
10.00
10.00
.o
CONTRACT SIGNATURE SHEET
SUA[ F:CREATION AND TRANSPORTATION
SUPIlPROI:RAM
GRANTOR (Prime Sponsor)
City of Corpus Christi
302 S. Shoreline, P. 0. Box 9277
BY
CONTRACT NO.
R/T - 006
MUDIFICA'I'IUN NU.
George West Independent School District
George West, Texas 78022
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and George West Independent School District hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
Included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1975 program is $ 300 as reflected
in Item IIA of the Project Operating Plan. This
estimated cost will cover the period
July 15. 1974 to October 1. 1974
(2) Funds obligated by the Prime Sponsor are $ 300
These funds cover the period July 15. 1974 to
October 1. 1974
B. MODIFICATION
(1) This modification Fl increases Q decreases
Qdoes not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 300 300
Total 300 300
AND TITLE
"X a, "6-1" PAGE 1 OF 5 PAGES
•
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS TO LETTER OF CONTRACT
Attachment A - Special Assurances
Attachment B - Project Operating Plan
Attachment C - Summary of Operational Costs
-2-
C]
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
aummer recreation programs.
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized
Officer)
(Address)
(Date of Application)
GRAN I I.I. :; Nldlr. Alto AU-'1 ;i , 1.. r.1 1, .
U. 1!;1`!:,11 01' LAIIOR George Wept rl�;li�d 1,U,
Maoll rI ,1O-A ni •.I rat ion Independent School District
George West, Texas 76022 - 111111 100 I',!1
RLI:RLATION ;RA.NS10 TAMP
PROJLCf -01-F I.AlI li; PLP.N — ' --
A140 TITLE OF APPROVING OFFICIAL
SIGNATURE I DA I L ( -.on y, i ,•. o:
RECRUITIOII
IL'Alli" a ; ;i1,114N
INDI VICUALS SERVED
SUMMARY FINANCIAL PLAN
A. Fu.ids ay.li 1abie for exoenditure
300.00
-0-
D. Projected expenditures
300.00
-0-
1. Administration
_p_
-0-
2. Services
300.00
-0-
a. Recreation supplies and equipment
_0_
I -0-
b. Recreation Services
300.00
-0-
e. Employment related transportation
-o-
d.- Recreation related transportation
-0-
e. Culture related transportation
_0_ I
-o-
f. Education related transportation
A140 TITLE OF APPROVING OFFICIAL
SIGNATURE I DA I L ( -.on y, i ,•. o:
CONrwtr.T CTMATIMr, SHEET CONTRACT NO
SWOF.CRE.ATION AND TRANSPORTATION
SUPPORT PROGRAM
GRANTOR (Prime Sponsor)
City of Corpus Christi
302 S. Shoreline, P. 0. Box 9277
Corpus Christi. Texas 78408
R/T - 001 •
IRTI IFICATION NO.
CONTRACTOR
City of Robstown
P. 0. Box 872
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and the City of Robstown hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal coat of the CETA FY(s)
1975 program is $ 3,080 as reflected
in Item IIA of the Project Operating Plan. This
estimated coat will cover the period
July 15, 1974 to October 1, 1974
(2) Funds obligated by the Prime Sponsor are $ 3.080
These funds cover the period July 15. 1974 to
October 1. 1974
B. MODIFICATION
(1) This modification F� increases Q decreases
0 does not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 3,080 3,080
Total 3,080 3,080
APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR
BY BY
R. Marvin Townsend City Manager
NAME AND TITLE NAME AND TITLE
SIGNATURE DATE SIGNATURE DATE.
47yw «y PAGE 1 OF 7 PAGES
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS TO LETTER OF CONTRACT
Attachment A - Special Assurances
Attachment B - Project Operating Plan
Attachment C - Smeary of Operational Costs
-2-
r�
u
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
2. assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
0
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 vane;
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant) (Address)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized (Date of Application)
Officer)
MID TITLE OF APPROVING OFFICIAL SIGNATURE I DAME (front, y, Y,•.,r
.a
�I
GRAN I LL' ;: hfht. Allli AU.*rr:L',',
1.0,1I , I: ,.
INDIVICUALS SERVED
-Il 01 LA.M.1
City of Robstown
P. 0. Box'872
I'I MU;)
2225.00
I:,rr ,1:.,ri ni •.1 rol iurt
Robstownr Texas 78380
'-
855.00
.
-0-
;.;•IUIr 11,1 l',fl
2. Services
RLCR,ATI IRANSVORTATIJA'
855.00
a. Recreation supplies and equipment
1196.00
SUPPORT
b. Recreation Services
—
--
c. Employment related transportation
PROJECT 01'F.I,ATffl, PLAII
-0-
—'--
MID TITLE OF APPROVING OFFICIAL SIGNATURE I DAME (front, y, Y,•.,r
.a
�I
RECRLATION
INDIVICUALS SERVED
1000.00
184.00
SUMMARY FINANCIAL PLAY
A. I'mids available for exoendlture
2225.00
855.00
D. Projected expenditures
2225.00
855.00
1. Administration
-0-
-0-
2. Services
2225,00
855.00
a. Recreation supplies and equipment
1196.00
! -o-
b. Recreation Services
1029.00
-0-
c. Employment related transportation
-0-
-0-
d.- Recreation related transportation
-0-
-0-
e. Culture related transportation
-0-
-0-
f. Education related transportation I
-0- I
855.00
MID TITLE OF APPROVING OFFICIAL SIGNATURE I DAME (front, y, Y,•.,r
.a
�I
U. S. DEPAR7MEAT or LANOR
MANPOWER ADMINISTRATION
SUM(IARY - OPERATIONAL COSTS
PROCRA_Pf_SU_P_PLLF.S -'-----------------------------
List below all supplies that are estimated as necessary for purrnrmnncv or
this�rn� ram.
9.,
(1)
Type of Program
Sueelies
(2)
uantit
(9)
Unit Cost
er each_
— - - -- -
(4)
Total
Am -)unt
_Halex l Pin all s
2
18��
37.04
_ Harwo
--
`Aluminum Softball Bats
Hanna Softball Bats GSB
- --
2 doz .
3
3
35. 00 doz.
8.00 ea.
2.95 ea.
24.00_______
8.85
Baseball Bases
3 set
15.00 set
4 00
_Footballs H 5A6
3
_ 9,00 ea.
27.00_
Table Tennis Sets
9 sets
8.00 set.
72_.00_
Ping Pong Paddles
Ring Toss
3 doz.-.
6
1:00 ea.
7.20 ea.
43.20
Rubber Utility Balls 10"
.
6
5.00 ea.
0.00
Basketballs Pro 70
Valleyballs PVC 6
3
3
8.00 ea.
10.50 ea.
24.00 _
31.50
Tetherballs
Horseshoes
Ping Pong Tables 5X9
Tumbling 'Rats #510
3
3 sets
2
.2
.00 ea.
18.00 set.
96.00 ea.
° 92.50 ea.
-2Z�Q0
4.00
192.00 —
185.00
Lawnplay Croquet Set
3
'15:00 ea.
45.00
Power Volleyball "Vet
2
34.50 ea,
69.,00
1OTAL - PROGRAM SUPPLIES
S
U. S. DEPARTMENT Or. LANOR •
MANPOWER ADMINISTRATION
SUK4ARY - OPERATIONAL COSTS
List below all supplies that are estimated as necessary for performance of
Type of Program
�•• - -liv.
(2)
:antitv
(3)
Unit Cost
ep r each
(4)
Total
Amount
_ Humpty Dumpty
2. ems_
Money Card
3.47 ea.
20 32______
Billionaire (Parker)
6
4.97 ea.
22.82 __ _
Clue (Parker)
6
3.57 ea.
21.42 _
Risk (Parker)
6
5.97 ea.
35•x? ___
Uonopoly (Parker)
6
,3.67 ea.
22.02 ^_
Jeopardy (1fi.lton Bradley)
6
2:57 ea.
1 .42L—
Dominos
6 sets.
2.'25 set.
, 13.50 _
.o
10YAL - PROGRAM SUPPLIES
CONTRACT SIGNATURE SHEET
SU2� CRF:ATIUN AND TRANSPORTATION
SUPPI ROGRAM
CONTRACT NO.
R/T - 009 -
MODIFICATION NO.
GRANTOR (Prime Sponsor) CONTRACTOR
City of Corpus Christi Town of Refugio
302 S. Shoreline, P. 0. Box 9277 P. 0. Drawer Z
Corpus Christi. Texas 78408 1 Refugio, Texas 78377
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and Town of Refugio hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1975 program is $ 880 as reflected
in Item IIA of the Project Operating Plan. This
estimated coat will cover the period
July 15. 1974 to October 1. 1974
(2) Funds obligated by the Prime Sponsor are $ 880
These funds cover the period _July 15. 1974 to
October 1. 1974
B. MODIFICATION
(1) This modification ED increases M decreases
0 does not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 880 880
Total
NAME AND TITLE - -
880 880
R. Marvin Townsend, C
NAME AND TITLE
PAGE 1 OF 5 PAGES
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHMENTS TO LATTER OF CONTRACT
Attachment A - Special Assurances
Attachment B - Project Operating Plan
Attachment C - Smeary of Operational Coate
-2-
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
2. assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuring on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local,
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized
Officer)
(Address)
(Date of Application)
iTown of Refugio
U. ' 1 }a ?•..•1. C. LA.Wil Drawer Z
�:., ,.�: %�.'•:i:iis!.ratio� Refugio, Texas 78377 _ _ _
ri'JUIrlGisrI
SUPPORT
PROJECT OYF.I'!1i ING I LAN
1: :0IYIDVALS SERVED
90
SUt'.`I l.IY FINANCIAL PLAN
A. Funds availoble for exaenditure
880.00
0. Projected expenditures
880.00
1. Adni n i s t rat i on
I —0-
Z. Services
880.00
a. Recreation supplies and equipment)
I
—0— i
b. Recreation Services
1
880.00
e. Employment related transportation
—0—
I�
1
d.• Recreation related transportation
—0-
1
e. Culture related transportation I
I
i
—o-
�
f . Education related transportation I
-0-
E AND TITLE OF APPROVING OFFICIAL SI IATUP,E o� 0= ;:,onri. :a }, Year
Price K. Johnan, Mayor I 7 -10 -74
CQNTRA,CT SIGNATURE SHEET
Sul"D CREATION AND TRANSPORTATION
SUPPO PRtk:RAM
CONTRACT NO.
R/T - 010
GRANTOR (Prime Sponsor) CONTRACTOR San Patricio County Committee on
City of Corpus Christi Youth Education and Job Opportunities
302 S. Shoreline, P. 0. Box 9277 111 N. Odem Ave.
Corpus Christi. Texas 78408 1 Sintnn_ Texaw 78387
This contract is entered into by the Prime Sponsor, hereinafter referred to
as Grantor and San Patricio Community Action Agency hereinafter
referred to as Contractor.
The Cinntractur agrees to operate a Comprehenslve Employment and Training
Program in accordance with the provisions of this agreement. This contract
consists of this sheet and such general and special assurances as are
included herein. (See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1975 program is $ 4,420 as reflected
in Item IIA of the Project Operating Plan. This
estimated cost will cover the period
July 15, 1974 to October 1, 1974
(2) funds obligated by the Prime Sponsor are $ 4,420
These funds cover the period July 15, 19'lr to
October 1, 1974 .
B. MODIFICATION
(1) This modification F-1 increases Q decreases
Qdoes not change the funds previously obligated
by $ to a total obligation of $
(2) Description of Modification
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal
year are:
Fiscal Year Title I Title II Title III Total
1975 4,420 4.420
Total 4,420 4,420
BY I By R. Marvin Townsend,
NAME AND TITLE NAME AND TITLE
DATE
'0�klv. ".l " PAGE 1 OF 6 PAGES
•
SUMMER RECREATION AND TRANSPORTATION SUPPORT PROGRAM
Fiscal Year 1975
ATTACHHENTS TO LETTER OF CONTRACT
Attachment A - Special Assurances
Attachment B - Project Operating Plan
Attachment C - Summary of Operational Costs
-2-
RECREATION /TRANSPORTATION SUPPORT PROGRAMS
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 low- income
communities or areas to ensure that disadvantaged youth benefit
from the program;
assure that general liability insurance (bodily injury type) protects
the sponsor against claims arising from bodily injury or death to
third parties, including youths participating in the recreation
support program, occuriug on its business premises or through its
operations, except those arising from motor vehicles away from the
premises, those covered by any Workmen's Compensation Law, and
other exclusions stated in the policy. The required coverage
for bodily injury shall be $50,000 per person and $100,000 per
accident. In the case of those organizations which could raise
the defense of sovereign immunity, the insurance policy shall
provide that this defense will not be raised by the organization
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
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;
6. assure that funds available for recreation support activities will
be shared by the contractor with all political jurisdictions and /or
agencies within the contractor's county who now have on -going
summer recreation programs.
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, care,
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
from sources properly licensed and insured to provide carriage of
the public, and are operated in compliance with all applicable local.
State, and /or Federal statutes covering public transportation.
(Legal Name of Applicant)
(Signature of Authorized Officer)
(Typed Name and Title of Authorized
Officer)
(Address)
(Date of Application)
GII,ANILL'S HAW. All 1) All.'li:i'.'. lov,lh II,.
U 1!;l ", ;T I OI' LA!tUR San Patricio County Committee
On Youth Education And ' Job I • L I: m) Uo ; , • „ ,
r ;,u , ..•r r ,1,!•ai ni .l ral i °i1 Opportudities _
111 N. Odem Ave. ,i,)UIt ILI,I
RECREATIi�r:i IF,lwsl'URTAiIOr' Sinton, Texas 78387
slrrrORT — --
PROJECT 01'F.f:nTlrl,
I'LP,rI
RECRLATION
_
TRAM -",OAT 4(,:J
I1. INDIVIDUALS SERVED
160.00
120.00
1. SUMMARY FINANCIAL PLAY
A. Fuads available For expenditure
3624.00
796.00
B. Projected expenditures
3624.00
796.00
1. Administration
-0-
-0-
2. Services
3624.00
796.00
a. Recreation supplies and equipment
1535.00
-()-
b. Recreation Services
2089.00
I -0-
c. Employment related transportation
-0-
_0_
d.- Recreation rel -ated transportation
-0-
! 796.00
e. Culture related transportation
_0_
-0-
f. Education related transportation I
_0_ I
_0- - --
IE AND TITLE OF APPROVING OFFICIAL SIGNATURE
IDATE (:font ,y , Y" .,r
U. S. DEPARITIENT Or LANOR
MANPOWER ADMINISTRATION •
SUMMARY - OPERATIONAL COSTS
------------- ---- - - - - -- - - - -- - -- - - --
PROGRAM SUPPLIES
List below all supplies that are estimated as necessary for perfornirince of
Type of Program
_ —_ Supplies
(2)
r
Quantity
(3)
Unit Cost
Unit
each
(4)
Total
Amn!nt
— Baseb
--
Catchers Equipment
- $24D.-- - - - - --
`
Baseball Caps
60
Z5—
-- X135_— __ - -. --
Baseball Bases
4
$ 10.00
— $ 4-0— -.
Lettering (for Caps)
$100.00
$100--_—_ —
Bats (Softball)
s0
$ 6.00
10TAL - PROGRAM SUPPLIES -- - - - - --
. ... . V _'4,7
Corpus Christi, Texas
day of 19
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