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HomeMy WebLinkAbout15195 ORD - 10/24/1979nh:10-22-79:1st
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO SUBMIT A THREE-MONTH
TRANSITIONAL APPLICATION FOR TITLE III -C FUNDING TO
THE COASTAL BEND COUNCIL OF GOVERNMENTS -AREA AGENCY
ON AGING IN ORDER TO ENABLE THE ELDERLY NUTRITION
PROGRAM GRANT YEAR TO COINCIDE WITH THE FISCAL YEAR
OF THE AREA AGENCY ON AGING, FUNDING FOR THE ELDERLY
NUTRITION PROGRAM FISCAL TRANSITION PERIOD WHICH
GRANT REQUESTS FUNDS IN THE AMOUNT OF $119,510 TO '
BEGIN DECEMBER 1, 1979, AND EXTEND THROUGH FEBRUARY
29, 1980, ALL AS MORE FULLY SET FORTH IN THE GRANT
APPLICATION, A SUBSTANTIAL COPY OF WHICH MARKED EX-
HIBIT "A", IS ATTACHED HERETO AND MADE A PART HERE-
OF; AUTHORIZING THE CITY MANAGER TO EXECUTE ALL CON-
TRACTS, AMENDMENTS AND OTHER DOCUMENTS NECESSARY TO
CONTINUE AFORESAID PROGRAM, IF AND WHEN THE GRANT IS
APPROVED; AND DECLARING AN EMERGENCY. ,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the City Manager be and he is hereby authorized
to submit a Title III -C application to the Coastal Bend Council of Governments
for transitional funding of the Title III -C Elderly Nutrition Program to ena-
ble the Elderly Nutrition Program year to coincide with the Area Agency on
Aging program year beginning December 1, 1979, and extending through February
28, 1980, which grant requests,funds in°the amount of $119,510 all as more
fully set forth in the grant application, a substantial cop' of which marked
Exhibit "A", is attached hereto and made a part hereof. An application for
the remaining seventh year funding will be submitted March 1, 1980, extend-
ing through February 28, 1981.
SECTION 2. That the City Manager be and is hereby authorized to
accept the Title III -C grant after its approval by the Coastal Bend Council
of Governments and to execute all documents necessary to accept the grant and
to implement it.
SECTION 3. The necessity to authorize the City Manager to make
application for seventh year funding of the aforesaid program and to execute
all related contracts, amendments and other documents necessary to continue
the said program 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 but that such ordin-
ance or resolution shall be read at three several meetings of the City Council,
5E35
MJCRUrILI,II Q.
AUG 2 81980
and the Mayor having declared such emergency and necessity to exist, and
having requested the suspension of the Charter 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 it passage, IT IS ACCORDINGLY SO
ORDAINED, this the 24 day of C , 1979.
ATTEST:
A/2f, ,I Y/ie
C y'Secretar"y - MA
APPROVED:
23 ro4 DAY OF Oe'ibbe-r, 1979:
J. BRUCE AYCOCK, CITY ATTORNEY
By
Ass
stan
City Attorne
THE TY OF CORPUS CHRISTI, TEXAS
Corpus Christi, Texas
24 day of CC71a4i , 1979
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 suspension 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 ordinance finally on the date it
is introduced, or at the present meeting of the City Council.
Respectfully,
.4(
MAYS
THE "OF OF CORPUS CHRISTI, TEXAS
The Charter rule was suspend d by the
Luther Jones
Edward L. Sample t
Dr. Jack Best 0
r
David Diaz //_i,_ _
Jack K. Dumphy d
Betty N. Turner de,
Cliff Zarsky
following
The above ordinance was pas
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky
vote:
by the following vote:
15103
yncn nuuw, %An ,,u1na
APPLICATION POR.NUTRITION PROGRAM AWARD
AMENDMENT NO.
I. GENERAL INFORMATION
Name of Proposed Project;
•
Senior Community Services - Elderly Nutrition Program
Name, address, and phone number of
applicant organization:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
Phone: 884-3011
reas w is propose • project wl 1 serve
(Counties, Cities)
Corpus Christi
Nueces County •
Type of proposed project:
New
Revision
X Continuation
Supplement
Name of project director, supervisor, or
coordinator:
Sandra Gonzales, Director
Proposed contract period:
Beginning 12/1/79 and ending 2/29/80
Funding from Area Plan Year:
Beginning 3/1/79 and ending 2/29/80
II. COMPUTATION OF FUNDS REQUESTED
A_ ESTIMATED TOTAL COST OF PROJECT (9.2, Sec. III) $ 119,510
8. APPLICANT'S CONTRIBUTI NS
ter Resources USDA Commodities) $ 16,892
(1) Applicant's Additional Contribution. $ 9,506
(2) Applicant's Required Contribution $ 9,311
(1/9 of Line C)
C. GRANT AMOUNT REQUESTED
$ 83,801
TERMS- AND CONDITIONS: It is understood and agreed by the undersigned that: 1) funds grants
as a result of this request are to be expended for the purposes 'set forth herein and in ac
cordance with all applicable laws, regulations, policies, and procedures of this State and
the Administration on Aging of the U. S. Department of Health, Education, and Welfare; 2)
any proposed changes in the proposal as approved by the Area Agency on Aging shall be deeme
incorporated into and become a part of this agreement: 3) the attached Assurance of Compli
ance (Form A9A-441) with the Department of Health, Education, and Welfare Regulations issue(
pursuant to Title VI of the Civil Rights Act of 1964 applies to this proposal as approved;
and 4) funds awarded by the Area Agency may be terminated at any time for violations of am
terms and requirements of this agreement.
Name and title of individual authorized to
commit applicant organization to this
ag ee ent
k. Marvin Townsend, City Manager
The City of Co_ iws Christi
Contractor
Signature Date
Ivan J. Aiceneaux John Buckner
Area Agency on Aging Director
CBCOG FISCAL DEPARTMENT
Executive Director,
Coastal Bend Council of Governments
Bill G. Read, City Secretary Harold F. Zick, Director of Finance
City Attorney
NUTRITION PROGRAM DATA
City of Corpus Christi - Senior Community Services
1. Name of Project Elderly Nutrition Program
Street Address of Project P. 0. Box 9277
City Corpus Christi
State Texas Zip Code 78408
2. Project Director's Name Sandra Gonzales
Over 60 Years of Age No Minority Group Yes
3. Name of Recipient Agency The City of Corpus Christi
Public. Agency Yes Private Non -Profit Minority Operated Yes
How many sites are minority operated? 8
4. Days Main Meal will be Served Each Week Mon. thru Fri.
Congregate Meal Sites Planned 12
Total Meals to be Served Daily 675 minimum
Congregate Meals 608 Home Delivered Meals 67
Meals will be Catered No Project Prepared- Yes
Racial/Ethnic Composition of Persons to be Served:
American Indian- -0-
Oriental -0-
Negro 5% Other Minority -0-
Spanish Language 52%
Non -Minority 43%
Total Number to be Served Annually 43,031 minimum (dup.)
Total Number of Rural to be Served Annually 7,650 minimum(dup,)
5. Supporting Social Services and Estimated Funding
Outreach
Transportation
Escort
Counseling
Information & Referral
Nutrition Education
Shopping Assistance
Recreation
Title VII
$ 700
350
300
700
800
500
300
1,458
Title III Other
$ 3,600 $
3.333
3,640
3,100
3,100
4,500
2,000
8,700
TOTAL $ 5,108 $ 31,973 $
6. Total Projected Project Staff
Number Full Time Employees 20 Number of Part -Time Employees 27
ASSURANCE OF COMPLIANCE WITH THE DEPARTMENT OF
HEALTH, EDUCATION, AND WELFARE REGULATION UNDER
TITLE VI OF THE CIVIL RIGHTS ACT OF 1964
The City of Corpus Christi
(Name of Appticaoc)
(hereinafter called the "Applicant")
HEREBY AGREES' THAT is will comply with title VI of the_ Civil Rights Acc of 1964
(P.L. 88-352) and all requirements imposed by or pursuant to the Regulation of the Department
of Health, Education, and Welfare (45 CFR Parr 80) issued pursuant to that title, to the end that,
in accordance with title VI of that Act and the Regulation, no person in the United Stares shall,
on the ground of race, color, or national origin, be excluded from participation in, be denied the
benefits of, or be otherwise subjected to discrimination under any program or activity for which
the Applicant receives Federal financial assistance from the Department; and HEREBY GIVES
ASSURANCE THAT it will immediately take any measures necessary co effectuate this agree-
ment.
If any real property or structure thereon is provided or improved with the aid of Federal financial
assistance extended to the Applicant by the Department, this assurance shall obligate the
Applicant, or in the case of any transfer of such property, any transferee, for the period during
which the real property or structure is used for a purpose for which the Federal financial assist-
ance is extended or for another purpose involving the provision of similar services or benefits.
If any personal property is so provided, this assurance shall obligate the Applicant for tha
period during which it retains ownership or possession of the property. In all other cases, this
assurance shall obligate the Applicant for the period during which the Federal financial assist-
ance is extended to it by the Department.
THIS ASSURANCE is given in consideration of and for the purpose of obtaining any and all
Federal grants, loans, concraccs, property, discounts or other Federal financial assistance
extended after tate dare hereof co the Applicant by the Department, including installment pay-
ments after such date on account of applications for Federal financial assistance which were
approved before such date. The Applicant recognizes and agrees that such Federal financial
assistance will be extended in reliance on the representations and agreements made in :his
assurance, and that the United States shall have the right CO seek judicial enforcement of :his
assurance. This assurance is binding on the Applicant, its successors, transferees, and assign-
ees, and the person or persons whose signatures appear below are authorized to sign this assur-
ance on behalf of the Applicant.
Dated The City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
(Applicant's mailing address)
412i4)
(Appl.caat)
8y R. Marvin Townsend, City Manager
(13:ea)dent, Chairman of Board, or comparable
authorized official)
1rojcctName Elderly Nutrition Program
R oject Nun bor
ardgc(Year 17/1/7q To 9/2q/R(1
BUDGET SUMMARY
Page I of 9
Section A
SOURCES OF ALL EXPENDITURES
Budget Category
(1)
Title VII
Federal Funds
(2)
Local Non -Federal ,
Match
(3)
Proje2 + 3
ct Net Costs
(4)
Other Resources
(5)
(4) + (5) Total
Approved Budget
(6)
1. Personnel (Including fringe
benefits):
a. rood Preparation
b. All Other Personnel
$ 30,318
$ 30,318
$
$ i 30,318
14,251
3,623
• 17,874
17,874
2. Copal Equipment (Items over
$3Q0 each)
3. Raw Food
15,306
5,688 •
20,994
26,398
47,392
4. Travel (Staff Only)
5. Consultants
838
838
838
1,040
1,040
1,040
6. Other Costs.
a. Administrative
b. Food Related
3,35]
3,351
3,351
17,422
17,422
17,422
e. Renovation -Repair
d. Recreation
e.
975 •
975
975
300
300
300
Sub -Total (lines 6.a. through f.)
7. Total
*
22,048
22,048
22,048
83,801
9,311
93,112
26,398
119,510
6. Less Carry -Over
9. Federal Amount Requested 83,801
*See Percentage Limitations on Reverse Side
Summary of Other Resources
a. USDA Commodities
$
16,892
u. cern_Tnot i ncl ud:
dl
c.City's Add.Cont
.
3,256
d.P• r ' i • C.4
6 250
cores.
s
26 398
Part 17 (Rewed5/77)
Project PLrnber
BUDGET SUMMARY•
Page 2 of 9
Section B
TITLE VII FEDERAL FUNDS
•
Budget Category
111
Food and Related Costs
Supporting
Social So vices*
fsl
(4) + (5) Total
l6)
Meals
(2)
Administrative
(3)
(2) + (3) Sub•Total.
(4)
1. Personnel (including fringe
benefits):
a. Food Preparation•
$ 30,318
$
$ 30,318
$ .
$ 30,318
b. Ail Other Personnel
•
9,816
9,816
4,435
14,251
2. Capital Equipment (Items over
$300 each)
•_0_
3. Raw Food
15,306
15,306
, 15,306
4. Travel (Staff Only)
370
283
653
185
838
5. Consultants
1,040
1,040
1,040
6. Other Costs:
a. Administrative
• 3,163
3,163
188
3,351
b. Food Related
-17,422
17,422
17,422
c. Renovatlon•Repalr
975
975
975
d.Recreation
300
300
e •
1.
I. Sub -Total (lines 6.a: through f.)
18,397
3,163
21,560
488
22,048
7. Net Costs
$ 65,431
$ 13,262
$ 78,693
$ 5 ,1 08 *
$ 83,801
8. Less Carry -Over
*Not more than 20% of the Federal award (line 7,
Column 6) for a budget year shall he used for
provision of supporting social services.
-0-
9, Federal Amount Requestedthe
$ 83,801
^in It IR+vned t./771
Project Nunnbe:
BUDGET SUMMARY
Page 3 of 9
Section C
TITLE VII LOCAL NONFEDERAL MATCH
Budget Category
(11
Food and Related Costs
Supporting
Social Services
(5)
$
(4) + (5) Total
(6)
MeeIS
(2)
$
.
Administrative
(3)
(2) + (3) Sub•Total
(4)
1. Personnel (Including fringe
benefits):
a. Food Preparation
b. All Other Personnel•
3,623
• 3,623
3,623
2. Capital Equipment (Items aver
$300 each)
•
3. Raw Food
5,688
•
5,688
•5,688
4. Travel (Statf Only)
5. Consultants .
6. Other Costs:
a. Administrative
.
b. Food Related
•
•
c. Renovation -Repair
d.
•
B.
•
I.
•
Sub•Totat (lines 6.a, through (.)
,+.w �+rr.. ,u�wo��n
7. Net Costs
•_
5,688
�t�
�.o..�„�
3,623
�,,,,,�
'9,311
..,,,
$ 9,311
A
0. Amount of Budgeted
paillcipant conliihullons
*Nor -Federal match must be at least 10% of the P eject
Net Costs (Page 1, Line 7, Column 4) or Total Federal
$ -0-
•unds (Page 1, Line 7, Column 2) dlvidrd uy nmc.
Project Number
' SUPPORTING BUDGET•SCHEDULE
TITLE VII FEDERAL FUNDS
Non -Federal funds.
• Program Activities
•
• Food Preparation
All Other Personnel
i
Supporting
(2)+(3)+(4)+(5)
Budget (Category
Congregate
12)$
Hor�e(Derlivered
Administrative
(4S,)
Social(rvices
(ost' l
1. Personnel (Itemize by position,
excluding fringe benefits)r
.
' Director
•
1,922
1,922
Center Supervisor
1,399
1,390
2',7b9
Kitchen Supervisor
2,672
2,672
Senior Clerk -Steno
• 2,659
2,659
Outreach Worker
1,875
469
2,344
2 Meal Site Manager II PT6
1,936
1,936
3,872
4 Cooks PT6
7,326
--
7,326
Account Clerk PT4
1,066
1,066
Senior Clerk
2,144
2,144
2 Clerk I
3,900
3,900
4 Crewmen (Cook Aides).
2 8-hr.;_2 PT6
6,650
6,650
•
•
e Add2Fringe Benefits (ill sNla• rie:
4,200
360
2,025
640 '
7,225
Total Personnel Costs
$ 28,083
-$ 2,235
$ 9,816
$ 4,435
$ 44,569
- -
Total: Column (2) plus (3)
$ 30,318
*Not more than 10% of the meals se. ,ad may be Home Delivered.
Page 4 of A
Non -Federal Match
Include dollar amount
of "Personnel" posi-
tions supported by
Non -Federal funds.
$
3,623
?art:i (leered S:T:)
• SUPPORTING BUDGET SCHEDULE
TITLE VII FEDERAL FUNDS
Budget Category
(I)
Program Activities
(2)+(3)+(4)+(5)
Total
(6)
$
-0-
• Meals
Administrative
(4)
Supporting
Social Services
(5)
$
Congregate
(2)
$
Home Delivered
(3)*
$ •$
2, Capital Equipment (Items
over $300 each):•
' None
Total Capital Equipment Mists
$
�$
$
$
$
$ -0-
Total: Column (2) plus (3)
3. Raw Food**: .
675 meals @ 69.515.¢'meal
x 65 days = $30,500
$
13,775
$
1,531
•
***Includes $5,688
$
15,306
Total Raw Food Costs
$ 13,775
$ 1,531
$ 15,306
Total. r,.r,or•"J?) plus (3)
IS 15,306 J
City Requires
Page 5 of 9
Non•Federal Match
Include dollar amount
of Budget Category
(2) and (3) supported
by Non•Federal funds.
$
-0-
$
15,194***
Match; $3,256
, 0 Contributions.
*flol morn. limn 1090 of the moats se:ved may he Monne Delivered. ; $625
*This category Includ'•s only raw fund f.rnded iron: Tills VII federal funds_ meAts la'eporrd by e iI • ;nolrar.rn,o should hr• Ih.lerl
Project Nunfrer
SUPPORTING BUDGE. SCHEDULE
TITLE VII FEDERAL FUNDS '
Budget Category
(1)
. Program Activities
(2)+(3)+(4)+(5)
Total
(6)
Meals
Administrative
(4)
Supporting
Social Services
(5)
Congregate
(2)
Horne Delivered
(3)*
4. Travel (Staff Only):
a. Out -Of -Town Travel
b. Center Supervisor
c. Meal Site Managers
d. Kitchen Supervisor
e. Outreach Worker•
$
84
75
105
$
106
$
283 •
$
84
75
26
$
283
168
150
105
132
Total Travel Costs
$ 264
$ 106
$ 283
$ 185
$ 838
Total: Column (2) plus (3)
$ 370
5. Consultants:
Nutritionist working ap-
proximately 8 hrs./week x
13 weeks x $10/hour
•
$
1,040
$
$
$
$
1,040
Total Consultant Costs$
1,040 •
$
$
$
$ 1,040
Tolal; Column (2) plus (3)
$ 1,040
Page 6 of 9 ,
Non -Federal Match
Include dollar amount
of Budget Category
(4) and (5) supported
by Non•Federal funds.
$
Roject Number
SUPPORTING BUDGET SCHEDULE
TITLE VII FEDERAL. FUNDS
Program Activities
.
Meals
—
Supporting
(2)+(3)+(4)+(5)
Budget Category
(1)
Congregate
(2)
Home Delivered
(3)"
Administrative
(4)
Social Services
(5)
• Total ,
(6) .
Other Costs:
$ •:
$
$
$
$
a. Administrative;
1) Postage
' 40
40
2) Office Supplies
40
150
3) Printing & Advertising-
•
88
88
4 Rentals
1,234
•1,234
5 Telephone1
1,275
1,275
6) Maintenance
339
100
439
7) Fuel & Lubrication __
125
125
3,351'
b. Food Related•
1) Light, Heat & Power
135
135
2) Food Transportation
5,849
636
6,485
3) Chemical & Household
-
Supplies
5,800
5,800
4) Health Cards
40
40 •
51 Maintenance
696
696
6) Rentals
4,2664,266
17,422
c. Renovation -Repairs
1) Bldg. Maintenance
-
975
-
v
,
975
d. Recreation -Supplies
i
300
300
Total 011ier Costs
$ 17,761
$ 636
$ 3,163
$. 488
$ 22,048
imolai. Column (2) plus (3)
$ 18,397
*Idol room: Than I070 of the meets «•ry"d ro r/ hn.I-Ionie Delivered.
Page 7 of 9
Non -Federal Match
Include dollar amount
of "other Costs"
supported by Non•
Federal funds.
Project I kimber
Page 8 of 9
SUPPORTING BUDGET SCHEDULE
LOCAL NON-FEDERAL MATCH
Source
Application*
Amount
A. Cash Resources:
City Contribution
City Contribution
•
Personnel, Page 4, Line 1,
Raw Food; Page 5, Line 3
•
Sub -Total:
$
3,623
5,688
$ • 9,311
Q. In -Kind Resources:
None included in this budget
•
Sub -Total
TOTAL:
$
$ '0'
$ 9,311
+IA,i. 1 aliniJ 1 11e MO1111114,1 by rl I, . t snnrifle 1vIIjrI, Ilu•v .ur dnnliit.l .w I`inn Z
Project N:n>! or
Page 9 of 9
SUPPORTING BUDGET SCHEDULE .
• OTHER RESOURCES
Source
Ap licatlon*
Amount
A. Cash Resources:
$
(Itemize by Job Position. use supporting schedule if
•1
nC1 er�Cry1, 8 hrs./day (8A $3.51/hr )
1,769
• CETA personnel are used in support of Title
1 Recreation Aide, 8 hrs./day, B, .66/hr.)
1,845
VII but are not reflected in this budget,
totaling $8,003**
1 Cook Aide, 8 hrs./day (7B,$3.51/hr.)
2 Custodians, Part-time, 4 hrs./day each(7A,$3.37)
1 Meal Site Manager, Part-time, 4 hrs./day(8B,$3.56)
1,769
1,698
922
Title V, Older Worker Program, all paid @
3 Meal Site Managers/Aides, PT 4 hrs./day each
2,296
$2.90/hour for 20 days each; then $3.10/hour
1 Meal Site Manager Aide, PT 5 hrs./day
for 43 days; total $5,548**
1 Custodian, Part-time, 4 hrs./day
765957
2 Recreation Aides, Part-time, 4 hrs./day each
1,530
13,551*
City's Additional Cash Contribution
Participants' Contribution
Raw Food, P.5, L.3, and P.1, L.3, Column(5)
Raw Food, P.5, L.3, and P.1, L.3, Column(5)
3,256
6,250
9,506
•
•
**Not included in this budget
Sub•Totei:
$ • 9,506
B. In -Kind Resources:
$
USDA Commodities 43,875 meals x 38.5¢/meal
Raw Food, P.5, L.3, and P.1, L.3, Column (5)
16,892
•
-
Sub.Totel
$ 16,892
TOTAL:
$ 26,398
6n.,.,,,ra, d,nutrl ho hicuillled by 13 :duet Category and specific ii nn dein Under which•1hey nrn applied on Page 1.
BUDGET JUSTIFICATION
PERSONNEL FEDERAL NON-FEDERAL OTHER RESOURCE:
Project Director, full time 1,922 3,623
Centers Supervisor, full time 2,789
Kitchen Supervisor,.full time 2,672
Senior Clerk -Steno, full time secretary 2,659
Outreach Worker, full time 2,344
Meal Site Managers
#1 6 hours @ Grade 14D level
#2 6 hours @ Grade 14D level
Cooks
#1 6 hours @ Grade 130 level
#2 6 hours @ Grade 13B level
#3 6 hours @ Grade 13C level
#4 6 hours @ Grade 13D level
1,936
1,936 3,872
1,898
1,723
1,807--
1,898
Account Clerk, 4 hours/day, Grade 12A
Senior Clerk, full time nutrition clerk
Clerk I, receptionists
#1 8 hours @ Grade 8D level
#2 8 hours @ Grade 8A level
2,061
1,839
7,326
1,066
2,144
3,900
Crewmen, cook aides
#1 8 hours @ Grade 7B level 1,827
#2 8 hours @ Grade 7D level 1,976
#3 6 hours @ Grade 7D level 1,482 • -
#4 6 hours @ Grade 7B level 1,365 6,650
Fringe Benefits for eligible employees
including TMRS, Soc. Sec., insurance
averages 16.2% of total salaries 7,225
RAW FOOD
U.S.D.A. Commodities, 43,875 meals @ 38.5¢/meal 16,892
43,875 meals @ approximately .69516 per meal 15,306 5,688 9,506 -
TRAVEL
Centers Supervisor, 313 miles/month x
3 months x 18¢/mile 168
Kitchen Supervisor, 193 miles/month x
3 months x 18¢/mile 105
2 Meal Site Managers, 280 miles/month x
3 months x 18¢ mile 150
Outreach Worker, 246 miles/month x
3 months x 18¢/mile
132
TRAVEL (Continued from Page 1)
Out-of-town travel, Project Director,
regional, state-wide and national
conferences, membership fees 283 838
BUDGET JUSTIFICATION, PAGE 2
FEDERAL NON-FEDERAL OTHER
RESOURCES
CONSULTANTS
Nutritionist, $10.00 per hour,'8 hours
per week, 13 weeks
OTHER COSTS
ADMINISTRATIVE
(1) Postage, $13/month x 3 months 40
(2) Office Supplies, $40/month x 12 mo. 150
(3) Printing and Advertising, as needed
for forms. 88
(4) Rentals:
Lease car, 300/mo. x 3 mo. 900
Xerox 111/mo. x 3 mo.. 334 1,234
(5) Telephone, administrative staff use
senior centers & Wash. Kitchen 1,275
(6) Maintenance: Lease car maint 75
Equipment maintenance 364 439
(7) Fuel & Lubrication,lease car approx.
41/mo.x 3 months
FOOD RELATED .
(1) Light, Heat & Power, Wayside
Center
(2)Food Transportation:
Fuel Kitchen Van -food & com-
modity transportation approx.
41/mo x 3 mos. 125
Transit -delivery of prepared
food to meal sites and for
home deliveries 6,360
(3) Chemical &Household -
Consumable Supplies for use
at meal sites, plus paper
goods for meal preparation;
delivery & serving avg. 1945 mo.
125
135
6,485
5,800
1,040
3,351
•(41 Health Cards for employees
connected w/food handling
10 employees @ $4.00 ea.
(b) Maintenance:
Kitchen Van 120
Kitchen Equip. 520
Centers Equip. 56
(6) Rentals:
Washington Kitchen 920
Washington Center 1,381
Woodlawn Center 372
First Lutheran Center 252
Commodity Storage 1,341
RENOVATION AND REPAIR
(1) Building maintenance at central
and satellite kitchens and one
senior center
RECREATION SUPPLIES
40
BUDGET JUSTIFICATION, PAGE 3
FEDERAL NON -FED. OTHER
RESOURCES
1
696
4,266 17,422
975
Recreation Supplies and Equipment,
100 per month x 3 months 300
TOTALS 83,801 9,311 26,398
PART II
PLAN FOR THE PROJECT
1. Applicant Agency
a. A chart is attached which describes the organizational structure of the
applicant agency, The City of Corpus Christi, Senior Community Services.
Identified within this structure is the placement of responsibility for
the conduct of the proposed project.
b. Senior Community Services, a division within the Department of Planning
and Urban Development of the City of Corpus Christi, has for the past
six years been responsible for a substantial amount of funds used for
programs for the elderly. Senior Community Services staff plans, admin-
isters and implements the Title VII nutrition program and the accompany-
ing social services program.
The following describes past achievements of the program:
c. Financial Support and Commitments
(1) $640,000 from Revenue Sharing for the construction of two (2) multi-
purpose senior centers located in areas of high concentrations of the
elderly. These facilities serve all segments of the elderly popula-
tion.
(2) $50,000 from the City of Corpus Christi Community Development block
grant for the alteration and expansion of the program's central kitchen
facilities (pending).
(3) $48,000 from the Urban Mass Transportation Administration (UMTA) for
the acquisition of six vehicles used for transportation. Recently
two vans for use by the elderly and handicapped have been purchased
for $13,500. The vans went into service during the 1977-1978 grant
year. Total amount spent on elderly and handicapped vans $61,500.
Transit continues to provide transportation to senior citizens in
Nueces County at no cost to the nutrition program or the senior
citizens themselves.
(4) $35,760 for local match to the Retired Senior Volunteer Program
over the past five years. A substantial amount of in-kind match
has also been contributed.
(5) Continued County contributions totalling $308,317 over the past six
years.
(6) Continued City contributions totalling $99,923 over the past six
years have sustained the Title VII program. Participants have con-
tributed $135,226 during this six year period. The City has also
$359,381 toward the Title III program. A considerable amount of
in-kind contribution has been contributed to these programs.
(7) Approximately $25,000 from the Coastal Bend Council of Governments
for renovation and repair to Lindale, Robstown and Greenwood Centers
and purchase of equipment for those centers.
(8) A supplement of $20,000 was awarded from the Governor's Committee on
Aging to the Title VII project during the 1976-77 grant year to pur-
.chase capital equipment for the central kitchen.
(9) $36,000 from the City of Corpus Christi Community Development block
grant for complete renovation of Zavala Meal Site.
(10) Grants totalling $15,000 have been received for renovation at the
Robstown Senior Center.
(11) The program continues to receive support and technical assistance
from the Department of Planning and Urban Development, Department
-2-
of Finance, and Budget Office, Transit Department, Engineering De-
partment, Personnel Department at no cost to the program.
d. Major Goals Achieved
(1) Senior Community Services has been successful in integrating several
services to the elderly in such a way that they complement and are
supportive to one another. The major program components are centers
and nutrition, recreation, and volunteer services. These programs
work together harmoniously although funding is received from several
sources.
(2) During the past year program procedures were firmly established, bulk
serving was extended to smaller centers, personnel received addi-
tional training, and elderly volunteers and participants have assumed
a greater role in center operations.
e. Characteristics of the Elderly Community
(1) A recent survey in all centers indicates that a majority of all the
participants live in single family dwellings and receive an annual
income below $2,000. The ethnic breakdown of the participant popu-
lation is approximately 5% Black, 70% Mexican -American, and 25%
Anglo. The program is continually striving to serve the lower in-
come isolated individual.
(2) The total population of Nueces County is 235,000; -the elderly are
estimated to number 23,000 or ten percent (l0%) of the total popu-
lation. The ethnic breakdown of the elderly population is: 5% •
Black, 24% Mexican -American, and 71% Anglo. The percent of elderly
population with incomes below the poverty level broken down accord-
ing to ethnic groups are: 61% Black, 47% Mexican -American, and 25%
Anglo.1 The program has certified 1,390 persons in the meal program.
1Taken from 1970 Census Data.
-3-
(3) Population projections for 1980 reflect a 70% increase in the elderly
population over 1970 population levels. The total population over
60 is expected to 32,732 by 1980 as compared to the estimated 23,000
for 1970.2
Senior Community Services draws the majority of its participants
from the central Corpus Christi area, see attached map. Primary
concentrations are in census tracts 6, 9, 10, 12, 15, 16, 20 and 21.
In the rural area centers are located in the areas of highest popu-
lation concentrations, Robstown, Bishop and Banquete.
2. Project Area
a. The service area for the project is Nueces County. The cities which
have meal sites are Corpus Christi, 9; Robstown, 1; Bishop, 1; and Ban-
quete, 1.
3. Administration of the Project
a. Organization
(1)
Director - Responsible for overall program operations and direct
supervision of program supervisors; preparation of grant applications,
budgets and other management related functions.
(2) Kitchen Supervisor - Responsible for supervising day-to-day operation
of the central kitchen and auxiliary kitchen in Robstown. Purchases
food items and maintains inventories.
(3) Centers Supervisor - Responsible for supervising day-to-day opera-
tion of the centers and meal sites.
(4) Senior Clerk -Steno - Responsible for general office work including
personnel records, payroll, and assists in the preparation of grant
2Taken from Texas Department of Water Resource
Population Projections by Cohort.
-4-
applications, budgets, and reports to funding agency and other de-
partments within the City; performs other duties as assigned by the
Director.
(5) Meal Site Managers - Assure that assigned senior center or meal
site is fully operational and that supportive services are provided•
in addition to meals and transportation as needed.
(6) Cooks - Responsible for the preparation of all meals based on the
menus and recipes provided.
(7) Cook Aides - Responsible for assisting in the preparation of all
meals based on the menus and recipes provided.
(8) Receptionists - Responsible for greeting all persons coming to the
centers, answering the telephone, directing calls and providing
limited referral and information.
•
(9) Nutrition Clerk - Responsible for typing food requisitions, assisting
Kitchen Supervisor in the preparation of reports related to the
nutrition program.
ti
(10) Account Clerk - Responsible for accounting procedures relative to
receipts and expenditures.
(11) Outreach Worker - Responsible for evaluation of all home delivered
meal recipients and long-term difficult cases.
(12) Nutrition Consultant - Responsible for menu planning, submission
of menus to the state for approval, technical assistance to the
staff in the area of nutrition and nutrition education.
(13) Volunteers - Retired Senior Volunteers (RSVP) work in many areas
within the program. An example of some of their duties are: re-
ceptionist, meal site aides, recreational aides, telephone reassur-
ance. Needless to say, the senior volunteers provide an invaluable
service to the program.
-5-
A job description has been prepared for each position. Every effort
is made to employ the elderly. This is apparent in that 41% of the
staff are 55 years of age or older.
b. In-house staff training is done on a regular basis. Guest speakers are
provided at most of the meetings. Staff meetings occur bi-weekly.
c. Staff training has also been provided by the Area Agency on Aging, other
community agencies such as the State Department of Mental Health and
Mental Retardation and Department of Human Resources, American Red Cross,
Nueces County Health Department, and other City departments.
d. The Senior Community Services Advisory Committee and the staff enjoy a
positive working relationship. The importance of the Advisory Committee
and the Meal Site Councils in providing the program with input and direc-
tion from the consumer population is a key ingredient in the success of
the program. Training is provided to council members each year. Advisory
Committee members are familiar with the major areas of the program. A
list of members is attached.
e. The Senior Community Services transportation program has been transferred
to the City's Transit Department. The service has remained essentially
unchanged although the responsibility for the transportation program
now lies with the Transit Department.
The transfer occurred August 1, 1978. This arrangement has allowed the
City to receive Urban Mass Transit Administration (UMTA) funds to sup- .
port elderly and handicapped transportation. Previously, when the program
was within the Senior Community Services Division, the transportation
program was supported by a Title III grant and a substantial local con-
tribution. The Transit Department will be accepting contributions for
trips taken on the nine (9) transit vans. The contributions received
are placed in that activity's operating budget.
-6-
Senior Community Services continues to operate the RSVP van and two (2)
vans serving the rural areas of Nueces County.
4. Plan for Operation of the Project
a. Program Objectives
Objective I -- Individuals to be served
(1) The project will focus on reaching elderly persons with incomes
below the poverty level, members of minority groups, and isolated
members of the elderly community.
(2) Project participants will be persons over the age of 60, and their
spouses regardless of age, who do not eat adequately because of the
following reasons:
(a) Limited mobility;
(b) Lack of skills or knowledge required to select and prepare
nourishing meals; and
(c) Expressed feelings of rejection and loneliness.
Objective II -- Meals in congregate settings
(1) The project will serve a minimum of 675 meals per day, five (5) days
a week, Monday through Friday, 52 weeks a year, to eligible and en-
rolled participants in twelve congregate meal site settings.
Objective III -- Meals to homebound
(1) The project will deliver an average of 65 meals per day, five days
a week, Monday through Friday, 52 weeks each year, to older people
who are homebound because they are physically or mentally unable to
come to the site and to eligible enrolled program participants who
become temporarily ill.
(2) Home delivered meal recipients are revaluated bi-monthly.
-7-
Objective IV -- Nutrition Standards
(1) The project maintains standards to insure that each meal served at
every site and meals to the homebound contains one-third of the
current daily recommended dietary allowance established by the Food
and Nutrition Board of the National Academy of Sciences, National
Research Council. Input regarding the quality of the meals and the
meal service is received from participants:
Objective V -- Outreach Services
(1) The project provides home visitation services to the elderly com-
munity as well as to project participants.
(2) The meal site managers provide home visitation services to those
persons with the greatest need referring their problems to other
agencies if needed and providing follow-up on each referral.
(3) Priority is given to enrolled project participants and persons re-
questing homebound meals.
Objective VI -- Escort Services
(1) The project provides escort services to social service agencies for
participants needing assistance. Priority is given to participants
who have limited communicative skills, who need particular assistance
in dealing with social service agencies, or who have particularly
serious problems.
Objective VII -- Information and Referral
(1) The project provides information and referral services to project
participants and to the non -project elderly community who request
the service.
(2) Information and referral services are operational five (5) days a
week, Monday through Friday, 52 weeks a year from each center and
meal site.
-8-
(3) Follow-up on some referrals is rendered to determine whether or not
services were provided and to determine whether the service was an
appropriate solution to the problem.
Objective VIII -- Social Services Counseling
(1) The project provides short-term social service counseling to project
participants.
(2) The non -project elderly community are accommodated as time permits.
Objective IX -- Nutrition Education
(1) The project maintains a program of regularly scheduled meetings to
disseminate facts about the kinds and amounts of foods that are
required to meet daily_nutr_itional needs and conducts such meetings
periodically at each congregate meal site. Nutrition education is pro-
vided by the County Extension Agent and the project's nutritionist,
Objective X -- Shopping Assistance
(1) The project provides shopping assistance on Tuesday or Thursday
from 2:00 p.m. to 4:00 p.m., 52 weeks a year, to project participants
to assist them in the selection of proper food items which will im-
prove their nutritional intake. Non -project elderly will be accom-
modated as time and space on the City van services allow.
Objective XI -- Recreation
(1) The project continues to provide adequate supplies and suitable,
feasible activities five days a week, Monday through Friday, 52
weeks a year, in nine (9) congregate center and meal sites. Three
(3) meal sites are open one (1) hour for the meal.
Objective XII -- Senior Citizens Market Place
Senior Community Services, in conjunction with the Junior League and
the Corpus Christi Arts Council, will be opening a Senior Citizens
Arts and Crafts Market Place. Handmade items will be sold on con-
-9-
signment, the senior citizen retaining the bulk of the proceeds
from the sale. The market will be located in the downtown area.
Senior Community Services will be responsible for providing volun-
teers to staff, the outlet; it shall also provide information con-
cerning available senior citizens, craft skills and assistance in
coordinating this project with others maintained for the elderly.
The Arts Council shall be primarily responsible for obtaining in-
formation on similar projects elsewhere, providing guidelines for
quality control with the products handled, and assistance in matters
concerning publicity and the dissemination of information concerning
the projects to interested people.
The Junior League will make available the sum of Fifteen Hundred
Dollars ($1,500) to help defray the expenses of the project; it
shall be responsible for finding suitable space to lease; the League
shall provide assistance in constructing leasehold improvements and
provide expertise for establishing a small business.
Title VII funds will not be used to sustain the project. The market
place will.be self-sustaining in the future.
b. Delivery of Meals
(1) The central kitchen, located at the Washington site in Corpus Christi,
prepares all meals for the Corpus Christi centers.
(2) The Robstown kitchen, located at the Robstown site, prepares all
meals for the Robstown/Bishop/Banquete area. Food is taken in bulk
from each kitchen to each site with the exception of Briarwood and
First Lutheran meal sites which receive pre -plated meals.
(3) Meals, home delivered and congregate, are transported via mini -vans
by the Transit Department which receives a monthly reimbursement.
-10-
(4) One van is used to cater meals to six (6) centers and meal sites.
(5) The Nutritionist Consultant is responsible for planning menus. All
menus developed by the project take into account health or religious
requirements, as well as ethnic, cultural and regional preferences.
(6) The cycle of menus used by the project are approved by the Governor's
Committee on Aging, are in compliance with the Standard Nutrient
Guide, and are posted at each meal site. Ingredients used in pre-
paring the meal are also listed.
(7) There will be a minimum of 610 congregate meals served daily and 65
home deliveries.
(8) The total amount of the-grant has increased over the previous year.
The project is contracted to serve 675 meals daily. The actual
meal count exceeds the contracted level by approximately 50 meals.
(9) Meals are served by the project Monday through Friday, from 12:00
noon to 1:00 p.m.
(10) Lunch is the meal to be served on a daily basis.-
(11) Preparation of the meals is the responsibility of the kitchen staff.
Both congregate and home delivered meals are to be transported via
mini-vans.
c. Senior Center Activities
(1) Senior Centers strive to be the focal point of activity for older
persons within the neighborhood.
(2) In addition to meal service the centers and meal sites strive to
stimulate mental and physical activity among the participants.
(3) Each center and meal site sponsor special recreational projects.
Attached is a list of special activities planned by each center.
(4) Increased used of the centers and meal sites by other social service
agencies is encouraged. Health services will be emphasized.
-11-
d. Site Changes
(1) Banquete Meal Site has opened.' Banquete serves the rural community
west of Robstown, Texas, in Nueces County.
(2) Expansion is not planned for the 1979-1980 fiscal year due to fiscal
constraints.
(3) Attached please find list of all meal sites.
e. Total number of meals planned to be delivered to the homebound on a
daily basis is maintained at 65 or slightly less meals.
f. The project council has suggested a contribution scale. The contribu-
tion schedule is posted at each meal site. Contributions are individually
received in small envelopes and each envelope containing the contribu-
tion is placed inside locked money boxes. Money boxes are gathered from
the different sites, taken to a central point where the money is counted.
The money is then deposited in the bank on a daily basis. Contributions
are not mandatory. Participants are told to contribute what they can
afford. The contribution scale is provided as a guide.
5. Plan for Social Service Delivery
a. Transportation service has been a vital supportive service to the nutri-
tion program. Transportation is provided to older persons by mini -vans.
The service is provided from the Department of Transit and Traffic.
Participants and other elderly passengers are taken to meal sites and
other destinations. The service is demand responsive, modified route.
Donations are accepted to destination points other than the meal sites
and centers. The handicapped are carried on two (2) vans equipped with
wheel chair lifts.
b. Services such as recreation, counseling, nutrition education, informa-
tion and referral, and other services are to be maintained and improved
-12-
during the coming year. These services are supplemented by Title III,
City General Revenues, and County Revenue Sharing funds.
6. Relationship of the Project to Other Programs
a. Senior Community Services enjoys a positive working relationship with
other agencies both public and private. The project shares building
space with the Community Action Agency, and the project staff work
closely with Community Action Agency staff in serving the elderly. The
Department of Transit works cooperatively with Senior Community Services
in providing transportation to the elderly. The Area Agency on Aging
provides a forum in their Providers in Aging Council for regional pro-
jects to communicate and share ideas. Senior Community Services staff
regularly attend these meetings. Community agency representatives attend
Senior Community Services staff meetings in order to provide information
and training.
b. The Senior Community Services program enjoys the benefits of being part
of the City of Corpus Christi. It has been possible to tap local re-
sources and interact with many agencies because of the status the project
has within the community.
-13-
CITY OF CORPUS CHRISTI
Cl cunni/
CORFU
crtrsw
CITT
ORGANIZATIONAL CHART
MEN
ASST :NT
CETT
INDNSINIAL
DEVELCS..ENT
u•TKx
SONKES
NuAIAN
RELATIONS
CITY STI.ETANr
ASSISTANT $ n.m
CIVIL
DEFERS[
TWA'ST AND
EDRV[NTEx
ACUINISTRATIVE
ASSISTANTS
ENotNcrsA4 AND
DEvndNCNT
Min
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AND URBAN
DE
o"
4H POLLuTIDR
HEALTH
INDIA
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1•17411=1=1 M11231=1M1
GAS
wASTEICATEN
TEN
- BULB
COmmuNITY
-I
LIDNANT
.�_ uuuuus
TSGD"w I
PAc
® \ PCLICE
FINANCE ) ( SUFI/ \ SUMW )
L .E D NRRD I -{ BuDSET AND
Ev•LD•TIKN 1
L w - .I 1 PERSONNEL I
--1 AUDITING I -1 SAFETY 1
-I s ArIDEe 1
ACCOUNT CLERK I
DIRECTOR
SENIOR CLERK -STENO
CLERK -TYPIST
SENIOR COMMUNITY SERVICES
.FUNCTIONAL ORGANIZATIONAL CHART
RSVP COORDINATOR
'2 BUS
OPERATORS
SENIOR CLERK -
TYPIST
315 VOLUNTEERS:
4 Banquete
4 Bishop
22 Robstown
285 Corpus Christi
89 WORK STATIONS
SUPERVISORS
1 Banquete
1 Bishop
5 Robstown
82 Corpus Christi
I KITCHEN
SUPERVISOR
RWN
1 Kitchen
1
COOK COOK AIDE
SENIOR CLERK(
CORPUS CHRISTI
1 Kitchen
3� 4
COOKS COOK AIDES
NUTRITIONIST
CONSULTANT
9/15/79
CENTERS SUPERVISOR I
ROBSTOWN •
MEAL SITE
MANAGER II
1 OUTREACH
WORKER
1
MEAL SITE MANA-
GER I - Bishop,
2 BUS
'OPERATORS
1
CUSTODIAN
1
MEAL -SITE MANA-
GER II-Banquete•
CORPUS CHRISTI
9 Centers
.6
MEAL SITE
MANAGERS I & II
3
RECEPTIONISTS
3
CUSTODIANS
MEAL SITE RECREA
AIDES TION
AIDES
NUECES
BA'
�
CONCENTRATIONS OF CERTIFIED PERSONS BY CENSUS TRACTS `
(Corpus Christi only)
Corm. OYMI
*mal Primary Concentration of Certified Persons
7! Secondary Concentration of Certified Persons
."�,
del Oso
Data complied Aug., 1978
/11-1—INVAll'IM 1 C. LVt..11 I 1 VII VI— loCII 1 C, rcQt. l'IWAL.1.1. 1
- ,
e
4.
0
NUECESVot/ICITY
HIGHWAY AMP
1E-ai.'!Eal
;111:
l'Y
SENIOR COMMUNITY SERVICES ADVISORY COUNCIL 9-15-79
1. Mrs. Hugh Roy Cook Term to 12-26-79
329 Del Mar (04) 884-7083
2. Mrs. Josephine Dobson
4438 Wesley Drive (12) 992-9688
3. Colonel Lee Freeman
1802 Paul Jones (12) 991-8074
4. Dr. Roemer Best, DDS
3544 Sante Fe (11) 854-5683
5. Mr. Harvey Grossman
3402 Ocean Drive (11) 853-4555
Attorney, 600 Bldg., (01) 882-4744
6. Mr. Noe P. Jimenez
1601 West Manor Drive (12) 991-2878
7. Ms. Charlotte Rappsilber
155 Southern (04) 884-6286
8. Mrs. John R. Lopez
1409 14th Street (04) 882-8700
9. Mrs. Catherine Chambers
4226 Cott (11) 854-0797
10. Mrs. Flora Pockrus
1914 Hawthorne (04) 882-8608
11. Mrs. Elizabeth (Lloyd) Price
4309 Loma Alta (10) 241-1981
12. Mr. C. C. Sampson
2318 Summers (07) 884-7006
13. Mr. Albert Struller
4945 Willowbrook (11) 992-9540
14. Mr. Joe Tassler
113 Tarlton (15) 883-8898
15. Mrs. Virginia Vargas
820 Bloomington (16) 852-0229
16. Mrs. Evelyn Wilson
5607 Everhart Road, Room 403
(11) 854-3816
17. Ms. Jean Wyatt
6630 Sahara (12) 991-1502
At Work: 883-6247
Term to 12-26-80
'Term to 12-26-80
Term to 12-26-80
Term to 12-26-79
Term to 12-26-79
Term to 12-26-79
Term to 12-26-79
Term to 12-26-79
Term to 12-26-80
Term to 12-26-80
Term to 12-26-79
Term to 12-26-79
Term to 12-26-80
Honorary Life Member
Term to 12-26-80
Term to 12-26-80
SENIOR COMMUNITY SERVICES
SENIOR CENTERS AND MEAL SITES
9/6/79
Center
Site Manager
Hours
Address
Phone
Number
Corpus Christi:
Austin
Beatrice Alvarado
10:00 A.M. - 1:00 P.M.
3838 Baldwin
883-042
**Briarwood Apts.
* Bobbye Burkhart
11:30 A.M. - 12:30 P.M.
1701 Thames
991-80E
(Satellite)
**First Lutheran
Velma Darwin
11:30 A.M. - 12:30 P.M.
1201 Morgan
884-967
(Satellite)
Greenwood
Mary Louise Barrera
8:00 A.M. - 5:00 P.M.
4040 Greenwood
854-462
Lindale
Hector Gonzalez
8:00 A.M. - 5:00 P.M.
3135 Swantner
854-45C
Wayside
San Juanita Vela
9:00 A.M. - 3:00 P.M.
3312 Wayside
883-418
Washington
Mildred Jackson
8:00 A.M. - 5:00 P.M.
1114 Sam Rankin
882-627
Woodlawn
Edna Koonce
9:00 A.M. - 3:00 P.M.
3757 UpRiver Road
883-784
Zavala
Banquete:
Carrie Stoney
r
9:00 A.M. - 3:00 P.M.
442 Mohawk
882-156
*+Banquete
Louise Garrett
12:00 P.M. - 1:00 P.M.
Farm Market 666
387-762
_(Satellite)
Bishop:
Bishop
10:30 A.M. - 3:30 P.M.
301 West Main
584-321
Robstown:
Robstown
Cora Upshaw
8:00 A.M. - 5:00 P.M.
833 West Avenue J
387-639
'Only Meals are served at these locations.
E Volunteer
Present actual number of participants served at.centers are as follows:
Austin: 40 Wayside: 40
Briarwood: 15 Washington: 75
First Lutheran: 18 Woodlawn: 40
Greenwood: 185 Zavala: 40
Lindale: 100 Bishop: 15
Banquete: 25 Robstown: 82
DECEMBER 1979
JANUARY 1980
FEBRUARY 1980
1
1 ACTIVITIES FOR THE YEAR
MONTH
ACTIVITY NAME
CENTER
January
February
Valentine Sweetheart Contest and Danre
Creenwond
March
Easter Hunt
Woodlawn and Wayside
. (or)
April
(Easter is April 6, 1980)
Mur
Fair u. . 980
., .
June
• JuIV
Ath of ,htly Picnic _
l indale
August
September
DeisSies CelebrationAustin
and 7avala •
Bishop and Rnhctnwn
Washingtnn
All rPnterc
October
_.V
Halloween Carnival
22nd fashion _Show
November
December
Christma_s pante