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HomeMy WebLinkAboutC2007-332 - 5/22/2007 - ApprovedTex~s ve~t o~ ~~mi~y NDn-Ci~vernllle~t211 T1tl~ 111-8 and PAL Form ~~s~ and Pratect~ve ~ervices , * , ~,~ May 20~5 ~`~~tle ~V B ~nd T~~le ~ ~ Pur~hased ~erv~ces Contr~~t Contract Number ~~~~~174 Corrrmunity Yv~th Developr~ent ~~r-ric~s Pracu~ement Numhe~: RFP-~~~~-9~-~0~-P~! ~Imendment #: FYQ~-AM~~ The Texas ~epartment ~f ~a~ily and P~ot~~tive ~erv~~es, hereinafter refe~red ta a~ t~~ Dep~rtmer~t, ~r~d the ~ity af ~~~pus ~hr~~ti, hereir~a~ter ~ef~rred to as the C~ntractor, entered ~nto a cor~tr~ct effe~#iv~ March 1, 2~OB fa~ the purpo~~ of ~~~~vid~ng C~rr~r~ur~ity Y~~t~ Dev~lapment {~Y~} P~ogram s~rvic~~. This contr~ct has ~een amend~~ '~ tirn~ pr~viously. The cantract d~ted Ma~ch ~, 2~Ofi and all pr~or am~n~r~ents and renewa~~ are r~ferred to ~s the "~r~gina~ ~ontract.,' The pro~urement #RFP-2~~~-~9-~01-PEI, v~rhich res~~ted in this ~antra~#, antici~ated possible ~eneuval~ and amendr~~r~ts of the c~~tract, and n~ additional pr~~ure~er~t proces~ is ne~essary b~fare e~n#erir~g i~to th~s arnendm~nt. The D~par#r~~nt ~nd th~ ~a~t~acto~ a~ree #o am~nd the ~r~~inal Contr~ct a~ follow~ F ~ection 11F ~8~, ~maunt of Payment ~f t~~ ~r~~~n~~ ~an~ract is ~r~~nded t~ ir~creas~ ti~e ~eimbur~eme~t am~unt fram 5~0 000 to an a~nount not t~ exce~d 5~7 00~. Th~ Budget of Purchased ~lient ~ervi~es ~Form ~Q3~} atta~h~d to the C~riginal ~an~ra~t is he~eby d~leted and the Bud~et of ~urchas~d Client S~rvi~es ~F~~m 24~0} atta~h~d t~ this amend~ent is substituted f~r ~a~e, ~ont~ac~or ~~all utilize the incre~~e in t~e ~r~ount of payment ~or~t~actor ~ece~ves through thi~ Amen~r~er~t # ~Y~~-AM~~, for costs incurred ~n #he delavery af youth le~dership se~vi~~s as indi~at~d in th~ p~ar~ of operation add~nd~m, vuhi~h i~ atta~h~d a~~ incorporated herein as reference. Unl~~~ modifi~d her~in, afl terms ar~~ conditions of the Qriginal ~ontract and ~f FY~7-AMQ~ r~m~~n in full force and ~~f~ct. This ame~dment # FYQ7-AMO~ t~ cantract #~~~6~~ 74 is effe~tiv~ April ~1 ~~V~~ ~~~~MC~~ f{41C,U~~ ~~_i+~~~~. I~~ Far th~ faith#ul perfor~ance of tk~~ terms af this ~on~~act, the partie~ in their capacit~es as stated be~ow a#~ix thei~ signatures a~d bi~d thernselves during the ~ffec#ive ~ates. Texa~ Dep~rtment of F~rrrii~r and Protective Servi~es . ~ V~ ~i natu~e nted Name: ~arolyr~ Francis Pri~t~d Tit~e; Director, PEI Divi~ion ~ ~ Date ~~~~~~~ ~~~~~~~~~~~ ~ i ~ r ~ ~ . ,~ ~ ~.~ ~~~ 1'~~~ ~~~~~~~~~ ~~~~~~~~ ~p~r ~T~~+~ ~rd. No. ~~7~7G T~ D~'~S ~vntractor: Gity af Corpus Christi ~~. ~i n~ture 'nted Nam~: ~eorge ~C. N~e ~rinted T~tke: City Manager ~~ ~ f ~. ~ ~ ~~ Date ~ ~~ , ~ ' ~~#l~~~t~- , ~C~~. ~~ ~ . ~~ ~~ ..~ f ~ ~~~~~~ Page 1 Tex~s Dep~rtment ofFamily B~dget far Purchase af ~ervice ~~~tr~ct~ and Prot~ct~ve Services ~um~t~try ~o~~ruc~~r ~ity af Corpus ~hristt Con~rac~ ~o. 2336~ ~ 74 ~n~~rac# Period ~e~t: l, 2~06 thru Aug. 31, ~UD7 Cost Cat o~ A B C Grand T'ot~! ~eirab~rsabfe Utlter ~ 1 A} Persorrt~el - S~larie~ 556,334.OU ~5~,3~4,~~ ~~.00 ~ 1 B} Persont~el -~rin e Benefits ~ 17,277.21 ~ t 7,2??,21 ~Q.~D ~u~total ~73,~ ~ ~ .~ ~ ~?3,G! t.~ l $0.~0 ~Z~ Travel ~3,988.5~ ~3,9$8.50 ~0.~0 {3) M~t~rials an~ ~u lie~ ~7,459.00 ~7,459.~0 ~0.~~ {4} ui mer~t ~RertdLeaselPurchase) 5~.0~ ~Q.40 ~~.~~ ~u~tnta! ~~ 1,447.50 ~11,447.5U ~0.0~ {5 ) ~ther ~o,~ts ~li~. belaw} to inc~ude Te~ri Sumtrtiitt ~421,9~ 1.2~ ~421,941.~~ ~U.O~ ~un~ ~ubtnta! ~421,941.29 ~421,~41.~~ SU.O~ Total Direct Co~t~ $~0'~,0~10.~0 ~507",000.0~ SU.00 l~direet Cast Ra~e (xf a licable~s ~.aa•~~ Grat-d Total ~507,~1l0,00 ~5~7,404.OU ~~.00 ~fn D~ ~Q~9~ 1 ~~.~4~a ~ ~.~~/o ~.~~~o Form 2~3U Dctobe~ 20a5 . . . . . . .. . . . . . ~ .. : .. . . ... . . . .. . ... . . .. . . . . .. . . .:. . ° . .~. .... . . ... . . . ... .. . . . . .. . ... ~ . ... . . .: . . .. . . . . . . . . . . . . .... . .... . . . . . . . .... . .: ..... .. .. ... ...... . .. ... . ... . 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T~~ ~ c #'ro~ ~ ~ ~ ~o~~~ ~~ . . . .- . x l~d . ~ . . . : ~... - ..~ . :. . : . . ... :. .. . : . . : : : : ~ . . . . : ~ :: :; ~~~~ 0 ~:~ . . ~~~~ . .. ;~~ ~ ~r , . . .. . . . . . . : ..~ . ... . . . . -- ~ :::,;..: ;. ..; ~~ :~;. ~'~l ~~~t1~.r~~~~~. . : .:::~ :::. .:: ~ ,: :.;: ~~ .~~;. . _.: .. .~ .: ~ ~. ~ . ~, ~ :. ~ ~'~~.~.~~1.~~~~~ .; ,.. .. :~ . . .,.. ~ :-~ ~:- . ...:.: ~~4~.~ ~~!b~~~ .: : ~: ~ ;.. ;~ :.:. ~ : . : .. . ~~ . ~~:~: ~~:~Q : . : :: : ~ ~. ~ ~ :.~. ~~~0:~~,1i ..... .:. ... ... . . ....:: . . .. .. ... .... ... .. . ..:..:..:. . ... .:~ ;':.'..' ' .~,.~ ~ '..... ..'.. :";. -IW^'il 1.. . ..~ {..~•~ A. ;f^Yy .:.. .: . ::........ .:..:. .. . . : : . ... :..'.: ... 'i.Y~~~f"RF1'~M~~~~ ... ........ .....".. . ".'.~.~..'~:. . . ~ . . .. . . .. . ... .. . . ... . „', . . . . . . . . . . . . . .. ..:. ~;..:...:...'.'..: ~ ..~ ". .:~.'..:.:.~::.,:'~;. '...' y . :.: ,; ' ~.: " . , . ... . . '. .~~.. + . ~ i~~~~~~ , . . . . . . . ... . : . .. : ' f . .: . .. . . :.~.:.':..Y~.:.: :;....:' '..:".:': ....~:. ".~::.~~: : ' ~.~...: ~. '. . ~.. j . .. . . . . . . .. .. " . ... ~~~ .... .. . . : .......' ....... ... ..7. .. :.~:... ~:..; ;. ...` .. .. . . ~ .~.: . . ~. ... ... . . .. . . . /^y~ . .. .~ ~TT~}~~~~ .. . . . . .. . . .. . . . .. . . .. ~ . . . . . . . .. . . .. .. .. ... . . ... . . . . . . .. ... ...... . ... . . . . .. . . .. . .. . . . . . .... . .. ..... . . . . . .. .. . . . . . .. . . . . . . . . . . . . . . . . . . .. . . . . . ... . . . . .. .. .... . . .... . . .. . . .. ... . . . .. . . . . . . ~ . ' .. . . . : ' .. .. .. :. '.... .. . . . : . .. ....'.. . . .. ... .. ' .: . '.. . . . ' .: ' .': :: :..: ' : : ' .: ..: .. . . .. . ... . , . . . '...: ' : . . . :. . . .. : .. : ...: . . .. ... . . ... ' .. . . .. .'. . . . . . . . . T~t~ FA Na~-Serv~c~ID .. r~~~l: : ::::~ :. ~..:: . . :.' .:: .:: .: . . ~ .. :: .: : ~;~24,~D. . : : . ~: : ~:.~9~,~2~::~~ : :~ ' ::: : :: : : . ~ : ~ . ~ :: ~ . ~:~~ . ... . .... . . . . . . . . . :. . . . . ... . . . .. . . . . .. . : .. . .. . . . . ..: . .. ... .. ... . .. . . . .. .. 4 . . . . ... . .. . .. .: . ... . .. .. . . . .;,.. .... ; ... ... ;; . . .... ... . .. .. . . .. .. ... ~ . .. . . . .. ~. ... . ' .' ' . . . ... . . . . . .. . . ...'... . . .... . ' . . '.'.' '.. .: . . . . ' '. .' : ' . . ~~o.~a Cr~r~d ~`ata~ ~ : ~ ~~~"~,~4;{iD ~~ ~~~~;0~,0~ ~ . . 'fotal est~mated ~um~er of particip~nts to he served: 2,D0~ voufh: ~4D aduZts C"er~tt~ed by: ~U~e: Sa1ly Cavlik ~'~~~~: Director of Parks an~ Recreaitan ~~#~: J une i ~ , 2~07 ~age 1 Last Upc~ated 61Sl~U~7 Tcxas Depamnent ofFamily ~~~~~~ ~U~ ~L1CCh~SQ 0~ ~~t'V1C~ ~411t~'~CtS ~~rm ~03~ and Protectivc Scrvice~ acto6er 2005 (1~#) Per~o~~lel - S~-l~ries Contractor ! Cyty af Corp~s Christi ` ~ t ._- ~antract ~Vo. 23 3 621 ?~ ; ---- -.. ---~-------- y ......."_mmR...__ _ --- -- Corr~ract Period _ ~e~tember l, ~~~~ thru Augu st 31, 2047 ~ , -- ~ - - ~~~ ~~. _ ~._~_._~ ~ ~_.~.~.... .~_,_.._ ~ , Pos~tian or Tide A #Stc,,~` B Aug. Mor~~~ Sa~a C l Time [on ror~~racr) D #~la~rJrs o Servi~e ~ Tata! rtx~xC~rD ~' Reimb~rrsuble G Othe~ ~0.0~ ~,~ ~i1.U(1 ~i1,00 50.00 ~4,4(l 5~.0(l Tot~l ~~A Serv~ca ~ ~ , . . ~ ` ~ . ~ : ~'tU,4~ S4.D0 SO.Q~ Su '~~rxlent of Support Serviccs 1 ~3,?U(?.~f? 1~ ~2 $4,44Q.i}0 ~4,44Q.0{l Grant~ Admin~strator 1 x3,~75.D[} l0 12 53,93Q.i}0 ~3,~3D,0{l ~~i~r~~~t ~ ~~, f 1i11.~ 2 d 12 ~ ~~~~ VkJ.LlU ~ 1 ~ y~~.~ Admir-istrative A~sistant 1 ~~,b25.U~ !2 12 ~2,~40.U0 ~2,340.U0 Pro'ectCoor~it-ator l 5~,877.00 ]00 12 ~~4,524,4(~ $34,SZ4.i10 T~t~l ~`A ~lo~erviae~0 ndo~~l ~ ~ ~a6,~34.0(~ 55~,3~4.~0 50.40 50.~ T~t~l ~xc~~ded li~m ~e~-+~ce DolLr C~ TD.O~ ~0.00 S4.OD . . ... . . . . . _ Tot~15~l~de~ S~b,~34.4~ SSb,334.0(! SU.4(M . .. . . ... -- -----._ ._.. .. ... -- -~~- ~- *For manitaring Pu~pvsrs #imcshccts an~ payroll data must be kept on fiie, -~- -.... .--~ -- - -~--~----- ~--~ ~ - -- *'Costs r~ot alxowablc if a~rcady being~ai~ by other sowces. -- -- - - ---- -- - -- ----- -... - -- -- --- - .,._ __ r. ~ Y~ _.~..__~_~. T _ . .^ . - . - - --~--^ . _.. ----------- - ~ - ~- ~ -- ~---~~~ .~ ....~~.4 -- --~ --- -~--- -- ~--....r - - -- ---- --- _ ._. --~-~~---...~.~ _ .._ _~t ,~. -- ~ ~,.T , - ~-- ..,.___.~. .._~ ~~ . - -- --- - -- ~---~- '-^ - - _~..r --- -- - - __..~..T ~-- ~ ..~...,...R~~~ - --~--------- --- - - k ~----- - ; - ----~~--~---------- ~ ~ Page 2 Texas Dep~rtment of Fas~ni~y ~lld~~t ~~~' ~~~'C~1~5~ ~~ ~~t'V1C~ ~Ullt~'#~C~~ ~nd Fratective Servic~ ~~8~ ~ersQnnel - Fringe Benefi~~ C'ot~~ruc~or ~it~ of Corpus Christ~ ~on~ract ~~. 23~~217~4 ~o~trac~ Per~od ~ept, l, 20~b thru Aug, 3~, ~~0 i Type of ~r~nge Ben~#its ~ A Tota! ~ Re~rn~tersabf~ C ~~l~~r ~Q.~O ~~.~~ ~~.4~ ~~.~~ ~b.4~ .. . . . . To#a! ~~ S~rvlce . . . . . . . .. ~ . : : 5~:~~ . . . :. ~10,4D ~ ~ ~~UO TMF~~ r~it~ement ~ 14.~3°/~] ~?,9~3.6G ~?,903.~6 FICA ~~`.65°/0] ~4,3~~.~5 $4,309.55 5work~r's ~~mp ~Proj. Canr. Only} ~ ~,6~S.D~ $1,~~8.~~ ~Ieal~ Ir~surance (Pro'. Coor. Dn~y) ~3,456.0~ ~3,45b.00 ~D.U~ :.: ...~...::.:. .: : .... ., . .. . . .. .. : ..: . . . . . ~'~~l ~'A:~~ri~er.:vic~f~ ~~~~~~~ . .:: : ~ ~ .. . : : : ~ .~ . : : : . ~ ' . . .. . . .:::~ ::..... : . ~ :~~'~,~~'~:1~~ ..:.... ~ :. . . . . .:. .. : -.: .:~ : . ~~~;~'~7~~~ .. ~. . .. . :. .: ~ . ~~.0.~ ~0.0~ ~D.OU ~Q.OU $0.0~ ~~.0~ : .-~. . :. ..: . . . . . . . .. .. ... ... . . . . : . : : . . .. . . ~. . . . . :. *~6 *~y* ~'1~ ; . . .. . .~iR.LAl,~~41Y~r#~ ~~l ~171~+~M~ 7~F~;~.{/~Ai :~~ ~ : : ~.:. .~ '... ~ : . .. ~ '. ' .... .. .. .. :. .: . .. .. . . .. . ~ : ..~ . :: . ... . .: :.. . ....::. ... ./ ~.~ :. '.'....~~: ' '..,::"'.'. : ." ~4VRT . . . . . ... : : ~ . : . . . .. . . "'. .. . ....:;'. ... .... .'.~'.. '~~~~ . . .. . . .. . . . ~. ./~ .. '.'. .' :... ~' ~' . . ~. ~#V!V Total F~I~ e ~en~#its ~~7,~77.~~ ~17,~77.2X ~~~00 *~or mo~itoring purpose~ payroll data m~st be kept on file. *~Cost~ n~t a~lowable i~Falrea~y bei~g ~a~d ~y oth~ source~. Pag~ 3 Farm 2~30 Dctober 2D~5 Texas Departmex~t of~'amily ~i11~~~~ ~~~' ~li~'C~~S~ Of ~~~'Vl~~ ~Dri~~'dCtS ar~ Protective 5ervices ~Z~ TC~Vea Co~rtractor ~i~r of Corpu~ Chr~sti Form 2~30 October ~0~5 Cor~~r~rc~ ~Vo. 23~~~ ~ 74 C~t~~ra~~ Per~od Sept. 1, 200G thru Aug.31, ~~07 Type af Trave~ E~pense {mile~ elfaodl~o~ in etc.} ,~ ~'o#u~! B Reim6ursub~e C' ~~f~er ~~,~~ ~o.a~ y~ . . . . . ~~LA~ ~a-~,~R~1~~L . . . ... . , ; : . . . . . . . ; . . . . . ~ . .: . .. . ,. . .: .. . : ; . . .~- ,~ . .~ ; . . ' .;. .. .. ~w~ . /yp ~ , . . . . ~~V1/ Locai milea e ~~.~451mi~e) ~7~~,00 ~7~~.0~ ~ut ~f Town Travel 5tat~wide ~YD mee~in : Hntel ~~$51ni t} $1,190,40 ~ i,19~.0~ Statewide ~Y~ me~in : Per diem ~~3blda ) ~7~0.4~ ~72~.0~ Statewide ~YD meetin ; Trans rtation {rnilea e, ccar re~tal, s, ~c.) ~ 1,2~0.~0 ~ I,2~~.0~ Statew~de~YD meetin ; Hotel tax (~5°l0) ~178,50 ~178.5~ ...........:.....:.:..~: : ...... . ~ :. ..... .. .. . .. ~'~~al ~AN~~r~~rvi~~~ r~~o~a~ .~ . . ~ . . ~ ~ : : ~ ~ . .. .. . .. ....,.... . :. . : .~3~9~~~0 . ~ . : ~ .~ .~ :~ ~,4~~;5~ .. . .. ,:. . ~ . ~ ~ ~ ~ ~~ ~;0~ $0.~4 ~0,~0 ... .......: ... . .. ~. . :. T~~al Ezcluded ~~om ~~vi~ D~~~~r ~~ . ~ : : . . ~ . . : . ~ :. ~' : : ~;4~ ~ ~ ~ : ~$~1:Q~ . ~ ~ ~ : . ~.(~ Ta~~l `~t~~ve~ $3,988.5~ ~3,9$8,~~ $4.0~ *For m~nitoring purrposes receipts and other detai~ed records m~st be kept on fi~e, **C~sts not allvwa~le ifalready bei~g paid by other source~. Page 4 Texas ~e~artrnent vfFarr~~y B-lli~~~~ ~0~' P~1C~~Se U~ ~~t'V1C~S ~D~I~~~~t~ Fvrm 2~3U ar~~ ~rot~t~ve ~ervices Oc~ober 2~~5 ~~} M~te~i~~s ~~d ~uppli~s ~'o~trac~vr ~it~ of ~orpus ~hristi ~ar~tract No. 233~217'4 ~ort~ruc~ ~erfod ~ep#.1, 20~d thru Au~. ~ l, 2007 Materials ~nd Suppl~es A ~ C _ {description a~td l~sis of~ost} Tofa! l~eFmbr~rsQb~e Utlter ~0.00 ~0.00 5~,00 50.00 ~~.00 ~~.DU ~ ~ ~ ; . . . . :. .. . ... .: .. ... . . ... .. ... ... . ... ... .: ~ :. :; '. :: . .: T~t~~~'A S~~w~i~ . . . ... . ... . ...... ~ . .. .. . .:.. :..... .. ; ~ .. : .. :. .....::.~..::: ;:. : . ~~ .. . . . . . ~ . . ~ Routine Ot~ic~ Su lies ~~,10~.00 ~2,1~~.D~ Cor~muni Awareness Su lies ~3,159.00 ~3,159.OU Foodl~n~cks for Youth ~~,200.00 ~2,204.0~ : : :~ : .. .. . . . .. . . : : : . .. . ::. : : : ~: . . . . . . .. . . :. .. . . .. .. .: .:.. . .. ~. . . . . .. .... . .:. . ::.:. ..... :. :.: . . .: . . . . ;. ... .. . . . , ~ . ~. . :. A N~n ; . erv~c~l~ ~~~io~a~. : . : : .:.~ . ~ : . ..:. .. : : . . :~:.: : :: ~ :. :: ::. . .. .: : :: : . : .~ :~. ~~7 ~~~,~D :.;~ ~~:: : : :. . ST,4~~.~ .: : : ~ . .SU.O~ $O.~U ~0.44 ~U.4~ . . . : . . ~ . . ~ .. . : . ~ .: . Tota1 Ezc~~d~d ~r~~n Ser~c~ I~allar C ~ .. . . ~. ~ : ..:.. : : . . :: ~ .. . : :. : . . : ..44 . . . : . : : ~ . : .:~4:~ ~~ .: ~.00 Total ll~~terials and ~u l~es ~7~45~,Oi# ~~i459.40 5~.~ *For ~nor~torin~ pur~poses receipts and ~ther detailed records must b~ kept an file. *~Costs not allowa~le if a~ready being pai~ by o~her sources. Page S Texas pepar~ment of Fam~ly BUi~g~~ fOC ~11CC~1~5~ ~f ~~x`Y~C~ ~On~C~CtS and Frotective ~erviccs Form ~03~ Octoher 2005 ~4} Equipmen~ Car~trac~or ~ity of~arpus Christi Co~t~ac~ 1~n. ~33G2174 Cor~tru~# Feri~~ ~ept~mb~r 1, 200~ thru August ~ 1, 2007 --- .~ .,.~ ~quipme~t A B C ~t~thod ~lsed (descri tion and b~sis of cas~ T~~a~ l~e~~~ursable Otl~er (r~r~t/~ease~b,~ j $~.0~ ~~.DO . . . . .. . . .. ... . ..... :... . . ... T~#~I FA- ~~eEV~ce. . . : : : .. . :. : . ~ : : :.: . .: . : : . . : : . .~ : ..~~:~~ .:- :: .: .~ . ::: ~0,~ : : : ~ ..:. . . . . . ~~;~ Nane $~.04 ~0.00 S~.DO .. .. . . ..: . ... . T~~1 ~,al Non~Sen+icel0 : r~rao~airl . . ~ . . . ~~: : . ~ : : .: . . :~~~~~ : . : . : ~ .. : : : ~~:~U ~ .: . ~ ~~:0~ ~~i~~ . . . . . .. . ~. . . . . .; . .. . . . . . . . . .. .. .. . . ..... ~.~ : .:. .. . . . . . . . . . ~ .. : ~.. ~ ... .. . .~.~' . ~. : . . .... . . ... .: . . . . . .. . . . . . . . T~~tI Eict~detl ~biri S~nfiiC~:~~~ C~ . ~ : ~: : ~ . :: ..:: .. .:.: ~-.:. : ' ~ ~ ~: :..: .::~. .: . . :..;. . ~ . ~. . .. : :. :~~~.~~ : . ~:.. ... ~ . : ; : . ~:~ .: :.: ~ :...~..: .. .:: .~0~0~ T~~1 F.~u~~r~ent SU,DO ~D.~4 ~4.4Q *Far monitorin~ Pwposes receipis an~ ath~r datai~ed recor~s m~st be kept an file, **Al~ eyuigment must be tagged and number~~. **Ca~ts not a~lawable if already being paid by oth~~ ~urce~. Pag~ b Texas De~artme~t ofFamily ~i~~~~t ~D~' ~ll~'~~~~~ 4~ ~~~'V1C~ ~O~1~r~C~S and Pmtective Service~ ~ 5~ ~ther Custs ~or~tractor Cit~ af Corpu~ ~hristi Form 2~3U Oct~ber 2~0~ Cont~ac~ ~Vo. Z ~ 3 ~~ 174 Car~tra~t ~eriod Sept. ~, 20~~ thru Au~. 31, Z~D? ~ther Costs (descri tion ~n~ ~asis o~`c~st} A ?'ota~ B ~eirn6ursabfe C Oti~er $D.04 $0.~~ ~~.04 ~~.UL1 ~~.~0 ~~.~0 ~O.~Q $~.~~ $~.4~ Tat~l FA ~ervi~e : . - ~ : . .. . . .: ~ ~.~ 5~.~ ~Q.00 F~sta elDel~ve $8~5.~~ ~$25.~D Co in ~rint~n $1,7~~.D~ $1,7~~.~} ui m~nt R air 8~ ~Vlain#enanc~ 5~~~.0[~ ~~~(1.~~ Criminal Back round ~hec~cs $54~.4~ ~SDQ.~D Communit Awareness ~~rofessional ~en+ice~] 53,15D.~~ S~,i 54.29 ~ommuni Needs AsS~ssmen~ $2,~~0.~~ $2,b0~.0~1 Re istration F~ ~55~.4~ ~SSQ.00 Allocated Ut~lit Costs ~ 1,~1D.0(} ~ 1,6~0.0f1 ~Q~i. ~~~ ~~~~~l-1+1 ~~~1~~~ :. ` .. . ... . . . ' '. ~~ ~ ~ ~a.~~ : ~ ~~ 4 ~fl{~7ifr~ ~F~ ~~ & Gir~s ~1~~ of Co ~ ~.+~$t~ ~~~~1~.~~ ~~~t~~~.~ ~ornmunities ~n Sch~ols, Inc. ~19~,~~4.OU ~19b,224.~~ Planned Pare~t~aod of Sot~th'f`exas ~2~,71~.0~} ~29,713.~d YM~A of Co u~ Chris#i ~3~,8~(}.(~ ~39,$~~.~~ ~V~~A of Co us Chr~sti $5~,~~.0~ $~a,~~.~~ Yo~th Od ss ~31,8~9.00 ~31,83~.~ Grafitti ~lean U f T~n Summit# $~,O~~.UD $7,D(1~.4~ Tota! ~ubcontracts ~41~,~76.00 ~f~,~76.04 ~~.OD ~~.00 ; $~.~0 ~ ~~.~~ ~~.4~ ~~.0~ .::. . ~ ~. .:~. ~T~~a~ E~~l~~ed frotn ~ervi~ ~Daf~~r Ca ~. . ~. , . ~~. ;~D:~i ~ ~.0~ ,~0 ~r~t~~ otn~~ sa~~,~~~.~~ ~a~i,~ai,~~ ~.~a *For mon~toring purp~ses t~eceipts ~nd ot~er detailed mcor~s m-~st ~e k~pt an file. **All equipment must b~ tagged and numbered. **Costs n~t allowable if a~ready ~eing paid by at~~r sources. ~age 7 City of Gorpus Christ~ 78415 Commur~ity Yout~ Devel~~mer~t Progr~m ~YOi Bud~et Narrative 784~ ~ ~~mr~~~it~r Yo~th Dev~~~~~e~# Pro~ran~ ~U~~~~' N~IRRAT~11~ Th~ ~ity o~ ~orpus ~h~i~t~ ~~ity~ uvi~l ~~rve ~~ ~he f~~ca~ ag~n~ ~~r ~~~ ~or~n~u~it~ Y~~,th ~~v~~opm~n~ ~~Y~} P~ogr~r~. T~e ~~ty v~rf~i ~~o~ride fi~c~i ~~rv~~~~ ne~e~~~ry ~o ~n~ur~ ~~~t~~u~~~~r~ prop~riy ufili~~d #a d~1'rv~r~h~ ~erv~c~~ reffec#eoi in~hi~ ~ropo~~~~ The ~ity v~ri~l ~l~~ ~~~u~~ ~ub~ontract~ ~or t~e ~eliv~ry o~ ~~rv~c~~ i~ ~x~cuted ~~r a~~ s~rvi~~ d~~i~~~ age~~i~~~ Duri~g ~~e pr~gra~n p~~~ad, ~h~ ~~ty v~rill mo~r~tor e~~h subc~nt~~ctor~o ~n~ure s~~vic~~ ar~ b~~ng ~e1iv~~~~ ~n a~cord~nc~ ~uit~ S~a#e gu~~~l~ne~ ar~d a~ ~p~cifi~d in the s~~c~nt~a~t ~~r ~erv~~~~. ~ ~ P~~"SD~I~~~ - S~l~~~'i~5 " A!I ~a~~~r~~ ~x~~ptforP~oj~~t ~~~rdinator~re ct~arg~d t~ ~YD bas~d an an ~o~~lyr~te~o~ ea~h po~ition. Tirr~esh~~t~ ar~ pr~par~d ~a~ch man~h by the pe~~on~ in ~he fall~~ring pv~itian~ a~d tl~~ir hours vuork~~ on ~YD ~u~ine~~ i~ v~r~#~~d by t~e P~~j~~t ~a~rdina~o~, TI~~ FN~ca~ Ag~n# is re~r~burse~ b~ DFP~ for on~y tha~e hours ~r~rked ~n ~Y~. Eac~ salary ~nclud~~ ~a ~ala~y ir~~re~~e o~ ~°l~ o~ered to e~i~i~l~ ~~~y o~ ~~rpu~ ~~~i~ti e~pf~~ee~. F~4 lVor~-~erv~ce Opera~iona~: 5up~rin#enden~ of ~u~port ~e~vi~es ~ Salary ~ 4}44~.~0 F~II-~ime po~iti~r~ re~por~~i~~e for e~r~~uatir~g ~u~ca~~ractor'~ perforn~~n~e, pr~par~ mon~torin~ repor~s and ~a~rdi~ate ~ri~h the T~xa~ ~~partmen~ of Fami~y and Prote~tiv~ ~ervi~e~. ~ver~~~~ ~~~ pr~ject~ ~nd~~ t~e ~Y~ p~o~ra~ ~t~d en~ur~~ project~ an~ ~udge~~ ~errrai~ ~n tr~~k. A~~f~t i~ handi~ng th~ ~YD ~ol~~b~rativ~ ~o~~nit~ee ~c~iv~~~and ~~~gram pr~~~~t~ ~ppr~v~l. ~upervis~ th~ activ~~ie~ ~~ t~~ Project ~~ordi~a~ar. 4-~ hour~ per ~v~ek spen~ on ~YD. ~ ~~, l~~Imon~h x ~ ~°I~ on ~on#ract x ~ ~ mont~s = $ ~,440.~~ ~rar~~~ Adm~r~i~trator~- ~~~~ry ~ ~,9~~.~~ Full-t~me po~ition ~~~po~sibi~ ~~r ~he rerr~ev~r an~ t~~~king o~ subcon~r~~tor reir~bur~e~ent ~eque~~~, 4,~ h~~rs pe~ ~v~ek sp~nt ~n ~Y~. ~3,2T~Im~nth x ~ ~°l~ an ~ont~act ~c 12 r~~ntk~~ ^ $ 3,9~~.Oa A~cou~tan#-~~la~y $ ~~,~~~.~~ F~l~-t~me posa~ion ~e~p~~~i~l~ for prac~s~ir~g p~yment ~equest~ to ve~do~s a~d ~u~contractors. R~~ord expend~tures. ~~pv~t e~cpe~diture~~ Proc~~~ #ir~e ~~ir~bur~~~ent for ~is~al Ag~~t. ~-1 ~ ho~rs per r~e~~c sp~nt on ~YD. ~3,~0~1mon~h x ~~°I~ on contr~c~ x ~ ~ m~~~h~ _ $ ~ ~ , ~ 00.0~ Ad~ni~istratirr~ As~is~an~ - ~ala~y $ ~,34~.~~ FulE-ti~~ p~~i~ian re~~on~ibie ~or the re~ording and tran~~~ibi~g o~ C~~ ~oliab~~a~tiv~ ~omrr~ittee ~I~~t~ngs ~n~n~te~ and databa~e ent~y. ~-~ h~urs pe~ ~reek spent an ~YD. ~ 1,G~~I~on~h x ~ ~~1~ ~n ~on~ract x ~ ~ mont~~ = $ ~,~40,~0 ~fty of C~r~us C~risti 7841~ Community Yautl~ Development Progra~ ~YQT ~~dget Narrative Pra~ect ~~ordin~t~r ~- ~a~ary ~ ~4,~~4.D~ Fu~l,ti~e ~~~it~o~ ~~~pon~~ble fo~ preparin~ ~~r~e~pondenc~, p~ans, c~~tra~t~, a~reemen~~, ~~d~~t~, ~nd r~on~~ar~ng report~. ~o~duct~u~~~ntra~#orf~~~a~ and p~ograrnr~ing r~on~tor~n~ vi~~~~.1~U~rkvtirith ~u~c~ntra~~or~on re~o~v~ng p~obi~r~~and ansvueringq~est~a~~~ ~ver~ee th~ m~nag~~ent o~ dat~~a~~ on ~Y~ par#ic~~~nts. ~~viev~r n~an~hl~ sub~~ntra~t~r bill~n~~ ~n~ r~por~~~~~ paym~nt p~o~e~~~ng. ~~~~are~ cor~tra~#~~mpli~r~ce, bv~h ~u~~ont~acts an~ ~~scal ag~nt c~~tr~c~. ~~~nm~~n~~y~ut~~~ch b~rcr~at~ng ~o~la~bo~~~iv~ relation~h'r~~. ~all~c~~ an~ ~n~1yz~~ d~~a t~ ~n~u~~ c~~tra~~ cor~pl~~n~~, #~ ~nc~ude evt~enc~~ba~~d p~~o~manc~, I~v~nt~~y a~l ~apit~l p~~chas~s ~~ ~ub~o~t~~ct~rs ~n~ ~nain~a~r~ a~ ~~ventory ~~s~. 40 ~o~~~ p~~~~~~C ~pent on ~Y~. $~,~T~Imor~th x~ DO°l~ ~r~ con~~ac~ x~~ r~on#hs ~~ 3~t~24,~0 ~e ~.~~~ C"~~r~- ~ ~~ 1V~~-~~r~~~~~ ~]~~r~~~~or~af: TE~R~ ~r~~ir~m~r~#~ -~ $~,9~~.~~ ~erc~n~ag~ Q~ totaE ~alari~~ -14.0~°l~ x $~G,~~4.~D = ~7,~~3.G~ FI~A = ~4,~~9~~~ . Pe~c~n#ag~ of tax on tota! ~~i~rie~- 7.6~°lo x~~~,~~4~~0 ~$4,~~~.55 IlVorke~'s ~a~pen~ation ~Proj~ct ~oor~~~ator orrly} = ~~ r~OH.~~ ~~ ~4lmonth x ~~~ months = ~~ ,~OS.00 I~e~i~h Ir~sr~ran~~ ~Pro~e~t ~oard~nat~r anly~ = ~~,4~~~~~ ~~8~lmar~t~ x ~ ~ n~on~h~ = ~3,45G.~0 Personr~el - ~`ravel FA 1Vor~-~erv~~e ~per~~i~r~al: Lo~al r~ileage ~ Lo~a1 trave! ~y Project ~~ord~nator at a ra~~ a~ ~~,44~Imi1~, ~~ti~a#ed ~ 8~~ r~il~~ ~o~ ~~ar t~ tr~v~! to subcant~ac~or sit~s to c~ordinate an~ r~an~tor progr~r~s. ~~~ rnile~lmonth x 1~ m~nth~ x~~.44~Ir~~le =~~~~.~~ ~~t-of-#o~v~ ~rav~~: Fur~d~ ar~ ail~cated #a ~a~r~~ ~xpen~e~ ~or DFP~~P~E C~~fe~~~ce, P~~~ databa~~ trai~ing, and T~V~Y~ ~on~eren~e, ~II in Au~~~n f~r ~1~D sta~~ PEi ~orrferer~c~ ^ ~I~#~~: ~ ~ta~# x ~ night~ x $85lnight = ~ 5~ 0.~0 P~~~ Databa~~ `~rain~r~g - Wote1: ~~t~ff x~ n~g~ts x~851ni~ht ~~ 11~.~~ 7N~1C~ ~onf~ren~~ ~ Hot~l: 2 ~taff x ~ night~ ~ $~~~night = $ ~~0~0~ Hofei ~ataf - ~ ~ , ~ 90.D~ P~I Train~r~~ ~onf~r~n~e - P~r ~~err~: ~~~afi~ x 4 d~y~ x~~~Id~y ~~ 288.~D PEia Data~a~se Train~ng ~ Per ~ierr~: ~~t~ff x 2 day~ ~~~Glda~ _~~ 44.0~ ~ ~ityof ~orpus Cl~r~~ti 784~ ~ Comm~nity Youth ~~velop~~nt Program ~Y~~ B~,dget I~arrat~ve ~fN~YS Confer~nc~ -~ Per ~i~m: 2 s~aff x 4~~ys x$3~~~a~ ~~~88~~~ ~'~r ~~em ~ata! ~ $ 7~~.~~ ~~~ ~'ra~~~ng ~ar~fer~n~~-Tran~~ortati~n: ~ ~t~ffx ~2~D ~ ~ ~O~.D~ ~~I~ ~ata~a~~ ~`ra~ning ~ Tran~po~t~~ior~~ ~ ~t~ff ~c ~~~~ _ ~ ~0~.~~ T'h~~Y~ ~v~fe~~nc~ -~ Tr~r~s~ort~tio~r: ~ ~ta~f x $~~~ = $ 40~.D~ Tr~~~p~r~at~~r~ T~~~I -- ~ 1,~0~.~0 ~lot~l !C'~x ~~~al: rat~ o~ - ~ ~°lo x ~ ~ ,1 ~~~~0~ $~ ~8.~~ l~a~er~~1s ~r~o~ ~up~l~e~ ~ ~~~~ ~~ ~~#1~~L~"1~l~~ ~~~~'c~~fOl~c~~: Rout~n~ aff~ce ~uppl~e~ -- ~ ~,~~D.~~ ~~i~e ~u~~pli~s to be utilized b~r t~~ ~'~o~e~~ ~~~~~i~ator ~nd ~~~~~~ A~~~~ ~~afi~ in ~~~~~~ei~~ al~ p~oj~~#~ un~er tk~e ~~~m~,nit~r Y~uth ~~ve~opm~nt ~~~~r~r~, ~f~~ce ~u~p~ies i~c~udin~ ~u# ~not I~~it~~ to ~~p~~, p~r~s, ~~i~~r~, envelope~, and afher item~~ ~or ~YD ~e~~~ng~, ~~bc~n#rac~~~ train~ng, pre~b~d cor~f~ren~e~, ~ub~i~~tions, and cor~~~po~d~nce~ ~bou~ ~~ D~1n~or~~h ~ ~ .~~ ~t~ff ~ime x ~ ~ mont~~ ~ ~~ }8~4.~4. In~lud~~ supp~ies nec~s~~~y #ar op~~ation and u~g~ad~ o~ current ~omput~r~ arrd pri~t~~~. Abou~ $~ ~~~~ x~.~7 ~ta~~f ~~r~e x 1~~anth~ =~~ 1~.~~. E~timated m~n~hl~ ~xpenditure~ v~ry ~y month dependin~ ~r~ the ev~ntslmeeting~ af the r~~nth. ~ . ,.. ~ammunfty a~~~~r~~~~ ~uppl~es -~ ~~, ~ ~9.00 . Supprie~ #a be utili~ed for ~~r~~n~n~t~ l~~~ting~ in~~uding but n~t lir~ited ~o ~ens, ~ame~ag~, f~ip~h~rts, ma~ker~, and ~t~er r~~ated item~. Additi~~r~~ly, it~rr~~ s~ch a~ T-shirts, to~e h~g~, ar~d ~ote~oo~C~ ta be d~~tributed to ~Y~ par~i~ipant~. Th~~~ ~tem~ v~riil di~p~~y ~~~ ~Y~ ~~~~. -- ~ = ~~ ~ `~ ~upplie~ t~ be p~rchas~~ ~or th~ annu~~ CY~ nei~hborhood ev~nt, to ~a~C~ pl~~e i~ March ~O~T ~~than the ~IP c~de; to ~~clude b~t not li~nite~ to, t~a~fi~ ba~s, ~an~p~tent, fo~d bo~~h, ~tc. Foodl~rr~cks ~f~r y~u~h~ ~ ~~,~~0.0~ ~osts as~o~iated ~r~th the pu~cl~ase o~ foo~, ~~inks andlor sn~~ks ~o~ yvu~h ~n the CYD ~o~labor~tkv~ ~~mmittee. A~~ foad ~v~ts vuill ~e in a~card ~ith DFPS ~uid~~ine~, llllith th~ evaluations af ~ropo~a~~du~ing t~~ ~ro~th~ ~f ~pril, Ma~, and June, the~e ~~ a~n ~r~c~eas~~f ~~ec~a~ cal~~d ~neet~n~~, ~~3~~}. ~vt dvgs a~d condir~ent~ {~8~~}, uv~te~ {~~00~, i~e ~$~00}, re~~a~ vf p~p~~~n m~chi~e ~~~~~ and rr~i~~ellaneous ~upplie~ ~u~h a~ ~ut no~ limite~ tv c~n~~, popc~~n, ~a~~, and ~utt~r fo~ pap~~rn m~ch~ne, jui~e~, napk~n~, p~~~ti~ uten~il~, and cup~ ~~450} ~r~l~ be purcha~~d ~o ~ond~~#the annu~l ~Y~ nei~hborho~d event~vit~inth~~IP ~ode~ It~vill b~ ~~i~ at the c~nt~a~ e~ementary sc~ool in ~k~e h~art of t~e ~or~mun~ty. ~hi~ ~v~n# v~rill bri~g in appr~xi~~~~l~ ~ne th~u~and atte~de~s, ~ocus~~g ~~ th~ ~out~, t~ rnak~ ~he com~nu~~ty avu~r~ af th~ se~v~~es provided by ~~e ~YD Program. 3 City of ~o~~~s ~h~isti 784~5 ~omm~n~ty Yout~ ~evelo~mer~t Pro~ram FYO"~ ~u~get Narrative Rer~tal, L~a~e ~r Pur~has~ of__~~~~~m~n~ ~ ~. ~ N~ne. ~ther ~os~s ~A ~at~~~~r~rice ~p~raf~~nal: ~a~~a~et delivery ch~~~g~~ ~ ~ ~~~.~~ ~~~~~ ~s~aciate~ v~ri~h rr~ailir~gs ~nd del~~rer~e~~f ~Y~ d~cum~n~s. F~~~a1 ag~~t ~~ c~arg~d p~r p~e~~, nat ~~st a~la~~~ion. The ~~tirrM~te ~f ~~.~~ p~~ pie~~ i~ an aver~g~ ~o~t v~hich ~r~cl~des p~~cessir~g the o~t~o~~g r~aii pl~s po~t~ge. ~,~0~ p~~~es x~~.~~~pie~e ~ ~~~~.~D. ~~c~~~~~y o~r~rr~ig~t ma~lin~ ~fi~ar~~~ ~~~in~a~ed a~ ~~~.~~ x ~~ months = ~~00.00. ~ ~~~~~ir~~1~r~~~~~~ ~h~~~~s - $ ~,74~.~D ~~~t ~~~ co~y~n~ do~u~ent~ ~~r ~Y~ m~~tin~~, ~~pi~~ ~o ~ub~~nt~a~~o~~ ar~d ~FP~~ ~~~~~ c~n ~r~or y~a~'~ v~iu~~~. ~isc~l ~gent i~ ch~rgec~ per~ap}r, not cos~ al~o~~t~on. The estin~at~ o~ ~D~~~ p~r copy rnclud~~ the Ci~y ~~ ~~rpu~ ~I~~i~ti ~~a~e a~~reer~~rrt a~d ~he n~akr~~enance cvntrac~. ~op~~~ m~de at ~ity Hali -~0~ ~op~es~mon~~ x~~~~5 x~ m~n~h~ ~$~~~.OD, ~p~c~a1#~ ou#~ide prin~ jobs ~i.e. d~~~~ay b~ar~~, ~lyers and po~te~~ far di~#r~but~on} estit~at~d a~t ~~ ~5.~0 x~~ r~an#h~ =~1,~Z~.~O. ~quipm~nt re~ai~ and mai~r~enan~e ~- $~~~.~~ ~ ~o~ts a~~~c~~ted ~i~~ the r~p~~r ~nd r~a~inten~r~~~ v~ camputers, printer~, or an~ ather of~~ce equi~m~r~t. ~r~min~1 ba~k~round ch~ck~ ~- ~~D~.~O ~o~t~ a~~~~i~ated in abt~inin~. background checks on ~Y~ ~#aff andl~~ volunt~e~~ ~~ ~~ ~rirninal Ba~kgr~u~rd ~~e~ks a~ ~~.~~ each} ~orr~rn~r~ity ~waren~s~ ~~rofes~i~n~l ~ervice~~ - ~3,1 ~~.~~ ~osts a~so~i~~~d v~ri~h pubf~~ not~~~s, ff~ers, printir~g ar~d o~het~ Mt~r~s needed to upd~~e th~ 7~4~~ re~~dent~ ~n the progress of the ~Y~ pra~~a~ an~ en~au~age ~~mmunity int~r~ction~ Includes cost~ a~~oci~t~~ vuith An~ual ~ommur~~t~r Me~#i~g. ~ost~ ~~~oci~t~d vuith ~h~ ~YD nef~hborhoo~ ev~r~~, to include ~ut rro# ~~mited t~, DJ ~$~D~}, ~ropk~~~~ f~r ~~~al s~haoE group~ co~npet~ng ~~~ ~~~,voiunteer~s~~~f sh~rt~ ~orking th~ ~vent ~~~~Ishirt x ~~ ~ $3~~~ ~arnmunity Ne~ds A~ses~ment ^ $~,~~0.~~ Th~ ~om~nur~~ty ~~e~s ~~~~ss~~n~ uvi~l b~ ~~~es~ed #~~m a su~vey di~t~~huted to ~e~ rau s~~ #~e Z~P cod~. Th~ ~urve ~i~l be ~onduc~~d ~t th~ 4-1~~' grade f~v~~~ t~roughout ~ ~ Y the h~~h ~choai, r~~dd~~ ~~h~o~ls, an~ e~~rr~ent~ryscha~l~ int~e 784~~ ~~P ~v~e~ A rep~rt v~riil be ~~mpi~~d b~ the Fi~cal A~er~t ~r~~ the CYD ~ol~a~vrative ~vr~mitt~e aft~r a~~~ ~~rve}~~ hav~ ~~en distribut~d ~n~ ~eturned. Dr. Rhoa~~~ f~om Texa~ ~&~i Univ~~~~ty ~~~I provid~ can~urtati~n to the ~~~cal ~~e~t rega~ding ~i~k ~~ctors a~~~ #r~rrd~ ~~fat~n~ to ~o~#~. Dr. Rho~d~~ do~~ ~xter~~ive r~s~~r~~ far ~he Univer~it~, ~nd ha~ year~ of experience in 4 C~~y of Corpus ~hristi ~8~1~ Co~-munity Youth Dev~~opmer~t Pragram F'1f~T Bud~e# Narrativ~ ~~~ear~h a~nd ~urv~~r ~~~0~}~ ~n or~~r t~ fu11y a~s~~~ ~~e 784~ 5~~mn~urr~~y an~ it~ nee~~ ~n ~~gard~ to i~s ~~~~I~, the fiscal age~t ~nrif~ al~~ t~k~ par~ in ~h~ ~nnu~llNeed &~eed ~all ~e~~iva~~h~re ~upp~ie~, ~~~~ as bu~ rrot lirr~ited ta r.r~oonvu~ik~, ~rater~rrd juic~sforyouth, vu~1~ be n~~ded in arderto cor~du~t a car~mu~ity n~~ds a~~es~men~ ~~~~~D}~ A~urvey~or adu~t~ ~ha have y~uth in the ~IP Code ~~I! ~e di~tr~buted at th~ F~l~ Fe~~iva~. Tl~i~ f~s~ival i~ ~~p~c~~d to ~~in~ tho~~and~ of peo~~e ~nc~udi~r~ youth: An ~n~u~~ pl~n~~~ing r~e~ting vui11 ~~ h~~d b~r th~ ~Y~ ~~lia~or~~iv~ ~amm~tt~e ~n ~~tob~r ~DD7'. ~uppli~sand re~fa~ of~a~~~~tyta con~uctan ~~#~c~iven~ee~~ngv~ri~~ be r~e~ded. ~~~~~} ~eg~st~atior~ ~ee -- ~S~D~D~ ~~e ~o~ ~ sta#fi t~ a~t~nd ~he ~'NDY~ ~~n~er~nc~. $~~~~~taff x ~ ~~a~f ~ ~~~0~0~, ~~~ ~~r ~ s~af~to atte~d the P~I ~an#~re~~~. $~'~I~t~~~ ~c 2 ~ta~f ~ ~~~a.~~. ~~I~~ate~ ~#~I~~y ~osts - $~,GOD.~~ A~ a~ Jur~~ ~D~~, ~h~ ~oord~na~or's affi~~ v~a~ rr~~ve~ fir~m ~i~y ~la1l ~~~#kind} to ~ n~n-pro~~t r~~~~~tion center. ~'h~ ~~~oca~e~ co~t ~~ ~~°l~ of th~ to#al ~t~fity bi~1 ~e~e~ved ~~r tl~~ ~e~~~atian cer~t~~, The Proj~~t ~ov~~~n~tor is ~rl~~cated ~ ~°lo ~f tota~ r~c~e~#~on ~p~~e ~v~~hin ~h~ r~cr~a~ion c~~~er t~ ~au~e the o~i~~ a~d ~~~~ted st~rag~~ Te~~ ~umm~t: $I,~DD A~ of Februa~y ~OD~, DFP~ allo~a~ed an ad~it~ona~ ~7,~0~ to t~~ fisc~~ a~gent to h~~~ a te~n ~umm~t vr a~ ~een pro~ect that r~~~ects ~n~ utiliz~~ ~YD va~u~~~ A"graff~ti ~~e~n up" ~r~~ hast~~ by thi~ ~i~c~l a~ent in co~~~baration ~ri~~ th~ l~Ni~~-~Y~ YA~ Coordinata~, ~raff~ti ~~~an l~~ pr~ject t~~k p1ac~ on Jun~ 2, ~~OT~ ~ub~ontr~~tar~: Boys & ~irls ~I~b of ~orpu~ ~hr~~#i ~ ~~,~~~.0~ ~or~~nunit~e~ In ~c~aol~, In~. ~ 9G,~~4,~D Planr~ed ~arenth~a~ o~ ~~uth T~xas ~9,~~ 3~00 YMCA o~ Corp~s ~h~is~i 3~,8~0.~~ YW~A o~ ~orp~~ ~hr~sti ~D,Da~,O~ Yvuth ~dys~ey ~ ~ ,~~9.00 Tota~ ~ubcontract ~~~r~~e D~~I~rs ~ 4~~,6~G,00 T~TAL AI~~UN~' ~F ~YD ~~N~RA~T; ~50~,~40.~0 5