HomeMy WebLinkAboutResolution - 4037 - Grant Applications - SPAG - Senior Citizen Services Program - 12_10_1992Resolution No.4037
December 10, 1992
Item #29
RESOLUTION
WHEREAS, the Senior Citizen Services Program conducted by the Parks
and Recreation Department of the City of Lubbock provides the community's
senior citizens with nutritious noon meals, as well as recreational,
educational, social and cultural opportunities year around; and
WHEREAS, this Program has largely been funded since 1978 by the South
Plains Association of Governments (SPAG) which, under Title III of the
Older Americans Act, 42 U.S.C.S. §§3021 et. seq., receives federal and
state funds through the Texas Department on Aging for redistribution to
local organizations and agencies that provide programs for senior citizens;
and
WHEREAS, SPAG has indicated that it is pleased with the Senior
Citizen Services Program and has encouraged the Parks and Recreation
Department to continue providing such services to senior citizens who are
age 60 or older; and
WHEREAS, the City Council hereby determines that obtaining federal
and state funding through SPAG to continue the City's Senior Citizen
Services Program is in the best interest of all citizens of the City of
Lubbock; NOW THEREFORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute and submit to the South Plains Association of
Governments grant applications and related documents for matching funds
available under Title III of the Older Americans Act, 42 U.S.C.S. §§ 3021
et. seq., and necessary to continue the Senior Citizen Services Program,
copies of which executed documents shall be filed in the office of the City
Secretary of the City of Lubbock.
Passed by the City Council this loth
ATTEST:
Sally Still -Abbe, Acting City Secretary
APPROVED AS TO CONTENT:
Lee Osborn, Director of Parks
and Recreation
APPROVED AS TO FORM:
Ffahld Wiar Assistant City
Attorney
H W :da/AGENDA-D 1 /SRCITIZN. res
November 24, 1992
day of December , 1992.
— 2 —
CONTRACT BETWEEN SOUTH PLAINS ASSOCIATION OF GOVERMIENTS AND CITY OF LUBBOCK
STATE OF TEXAS
COUNTY OF LUBBOCK
CERTIFICATION AND EXECUTION
The parties signatory hereto on behalf of SPAG and on behalf of the CONTRACTOR
do hereby individually certify that each is authorized to execute this agreement
on behalf of his/her respective organization.
Exec in riplica day of P/Yj2_, 19 �-
� 1
V4
BY:
AUTHO ZED CONTFWTOR SIGNATURE
/ n David �?i�
R Lor
REVIEWED: / ,C4�
SPAG DIRECTOR OF FINANCE
Approved and accepted on behalf of South Plains Association of Governments
C I vl
Jerry Casst,;ve6s , Ex�cut ive `"V!-?V6 or
This contract is entered into on the 1st of October 1992, by and between SOUTH
PLAINS ASSOCIATION OF GOVERMIENTS (hereinafter referred to as "SPAG") and CITY
OF LUBBOCK, (hereinafter referred to as "CONTRACTOR").
WHEREAS, SPAG, as the designated area agency on aging_ for planning and service
area number 2, desires to provide certain services for senior citizens, including,
but not limited to transportation services, legal services, senior center
activities, advocacy, adult day care services, in home services,
and nutrition services, (hereafter "services"), such "services" to be set out with
particularity below and on the attachments affixed hereto;
WHEREAS, CONTRACTOR desires to provide certain of such "services" pursuant to the
terms and conditions set out below;
WHEREAS, SPAG desires CONTRACTOR to provide such "services" pursuant to the terms
and conditions set out below;
WHEREAS, CONTRACTOR submitted a proposal to SPAG whereby CONTRACTOR, proposes to
provide such "services" as set our, in said pronos.zl;
WHEREAS, prior to submitting such proposal referenced above, CONTRACTOR has
reviewed a proposal packet provided by SPAG, included in such packet is a "llanual
of Procedures" identifying terms, definitions, and applicable guidelines pertaining
to this agreement and referenced in this agreement;
WHEREAS, CONTRACTOR understands and acknowledges that such proposal packet and
all procedures set forth therein are incorporated into this agreement by reference
for all purposes;
WHEREAS, CONTRACTOR, understands and acknowledges that CONTRACTOR'S proposal is
incorporated into this agreement for all purposes;
WHEREAS, CONTRACTOR understands and acknowledges that SPAG's ability to fund this
contract is based solely upon a commitment from the Texas Department on Aging to
provide funds to SPAG for such "services";
NOW THEREFORE in consideration of the mutual promises and convenants contained
herein, the parties agree as follows:
1. CONTRACT AMOUNT
The sum total of Title III money obligated by SPAG to the CONTRACTOR under
this contract shall not exceed ONE HUNDRED THIRTY TWO THOUSAND NINE HUNDF-,D
FORTY Dollars ($132,940.00) for performance of the "services" set out below
and more specifically delineated on the appropriate attachment reference-4
below. The amount designated for performance of each "service," if more
than one service is provided, is also set out below on the appropriate
attachment referenced below.
SPAG
REIMBURSEMENT
ATTACHMENT
SERVICES
AMOUNT
PER UNIT
S 10,699.0.0 __.
2,..137.,,,,,,., ._,___,,,,.
ATTACHMENT
A
TRANSPORTATION
S 9,.U3e.00 .__
14,1,,14
ATTACHMENT
B
ADVOCACY
S
_
ATTACHMENT
D
LEGAL SERVICES
S _ _
__ ............_...
ATTACHMENT
E
RECREATION
S ............
_... _ _
ATTACHMENT
E-1
CAPITAL EQUIPMENT
S 4,000.00
13...,92.,._.....,..,,__.,,_,
ATTACHMENT
E-2
PHYSICAL FITNESS
S _.......
_.......
ATTACHMENT
G
ADULT DAY CARE
S
ATTACHMENT
H
IN HOME SERVICES
ATTACIDIENT
N
CONGREGATE MEALS
S ATTACHMENT T HOME DELIVERED MEALS
2. MAT.M....REQUT NT
The CONTRACTOR agrees to provide, as a supplement to the project, local --ash
or in -kind of at least $14,771.00. For those CONTRACTORS who generate more
Program Income than required, the additional local match must be reported to
SPAG on prescribed request for payment forms. (See page 7, #6 for definition
of program income.) Match shall conform to Older Americans Act, Administra-
tion of Grants, Title 45 Part 74, and Texas Department on Aging standards as
published in the Texas Administrative Code (TAC).
3. CONTRACT_ PERIOD
This agreement will become binding on the date of the signature by both parties.
Notwithstanding this date, the term of the agreement will begin on October 1.
1992 and end on September 30, 1993. This term may be extended upon written
request by the CONTRACTOR and approval in writing by SPAG and the Texas Department
on Aging.
4. NOTICE
Any and all notices required in or by this contract shall be addressed as
follows:
a. If notice is to be sent to SPAG:
SOUTH PLAINS ASSOCIATION OF GOVERMTNTS
P.O. Box 3730 Freedom Station
Lubbock, Texas 79452
b. If notice is to be sent to CONTRACTOR:
CITY OF LUBBOCK
P.O. Box 2000
Lubbock, Texas 79457
5. PAYMENT
Any and all payments for this contract are to be made payable to:
CITY OF LUBBOCK
6. FINANCIAL AND PROGRAM .RECORDS
Financial and program records required under this contract will be maintained
at the following location:
CITY OF LUBBOCK
P.O. Box 2000
Lubbock, Texas 79457
7. NON-PROFIT ORGANIZATION FINANCIAL RESPONSIBILITY
It is understood that in the event any financial liability accrues to SPAG
as a result of any performance of the CONTRACTOR, including but not limited
tc liability arising as a result of non-payment of goods or services provided
under this contract, etc_.., SPAG will seek repayment from the CONTRACTOR. In
the event the CONTRACTOP, is unable to satisfy such liability then SPAG may
elect to seek repayment from the members of the CONTRACTOR's governing body.
PART II
GENERAL CONDITIONS
1. AUTHORITY
The authority on which this contract is based derives from the Older Americans
Act of 1965, as amended, and its regulations; HHS regulations on Administration
of Grants, Title 45 C.F.R. Part 74; Title 41 C.F.R. Part 60-250 pertaining
to employment of Disabled Veterans; Title 28 C.F.R. Part 35, pertaining to the
The Americans with Disabilities Act; Title VI of the Civil Rights Act of 1964;
Section 504, Rehabilitation Act of 1973, as amended; Age Discrimination in
Employment Act of 1967; the Clean Air Act; the Clean Plater Act; the Contract
Work Hours and Safety Standards Act; regulations pursuant to the Rehabilitation
Act Amendments of 1974; the Historic Preservation Act of 1974; the Flood Control
Act; the Housing and Urban Development Act of 1974; and all Texas Department on
Aging Policies, and Rules as published in the Texas Register under Rules 248
et seq. (Title 40, Part IX, Texas Administrative Code); and, with all state
and local laws as pertains to this contract and its attachments.
2. SPAG FUNDING OBLIGATIONS
In consideration of full and satisfactory performance of activities described
in this contract, SPAG shall be liable to CONTRACTOR for pre -determined unit
cost per eligible service incurred by CONTRACTOR, within the period of this
contract, not to exceed total contracted amount.
a. It is expressly understood by the CONTRACTOR that the ability
and obligation of SPAG to fund this contract is based solely on
a commitment to SPAG from the Texas Department on Aging to provide
funds. The CONTRACTOR shall have no claim, under terms of this
contract, on any funds from SPAG other than these.
3. OPERATING BUDGET
This contract and the project operated hereunder by the CONTRACTOR shall he
governed by units of service as defined in Part IV - Special Conditions.
a. Unit rates are at an "at risk" contract. "At risk" means CONTRACTOR
is responsible for delivering service units .at the unit rate contracted
with SPAG. If the cost per unit rate increases during the terms of
this contract CONTRACTOR will be responsible for other resources than
Title III to cover the difference.
b. Adjustments to unit rate r,-imbu rsement will be considered only in
instances where the CONTRACTOR suffers operation losses due to
events over which they have no control, or reasonably could not have
anticipated.
c. Unit rates will not be adjusted to offset poor management planning, which
includes hiring additional employees, increases in salaries, supplies and
other costs. Unit rates will not be adjusted because service unit counts
have dropped.
4. PAYMENT METHODOLOGY
SPAG has no obligation to remit funds under the terms of this contract until
CONTRACTOR has provided the service and the requested reimbursement pursuant
to the appropriate administrative procedure set out below. In the absence of
written agreement to the contrary, funds will be remitted by SPAG to the
CONTRACTOR on a reimbursement basis for a pre -determined unit amount subject
to the appropriate administrative procedures and contingent upon receipt of
funds by SPAG from the Texas Department on Aging.
CONTRACTOR shall submit reports of eligible units of service to SPAG on a
monthly basis. Payment of funds to the CONTRACTOR by SPAG under the terms of
this contract shall be subject to the following procedures and conditions:
a. On or before the 5th working day of the month the CONTRACTOR will
request, in a form prescribed by SPAG, reimbursement for eligible
units of service during the previous month.
b. CONTRACTOR requests for reimbursement will be supported by auditable
records kept on file by the CONTRACTOR, and these records will be
available for inspection on request by SPAG and/or the Texas Department
on Aging at all reasonable times.
c. SPAG will reimburse the CONTRACTOR within 30 days of receipt of a
proper request form, contingent upon receipt by SPAG of funds
authorised for this purpose from the Texas Department on Aging.
d. Monthly payment will not exceed one -twelfth (1/1^) of the yearly
contract allocation, and in no case shall the CONTRACTOR be
paid for more than its prorated monthly annual share.
e. The CONTRACTOR will report to SPAG by the 5th working day of the
month if no CONTRACTOR units of service were incurred during the
previous month, under the terms of this contract-.
f. Final requests for payment, whether at completion of the contract
period or in the event of early contract termination, must be submitted
by the CONTRACTOR to SPAG within five (5) working days of the final contract
effective date. SPAG cannot guarantee payment of reimbursement requests
received more than five (5) working days after the contract completion date.
5. SUBCONTRACTING FUNDS
None of the funds provided to the CONTRACTOR by SPAG under the terms of this
contract may be subcontracted or passed through by the CONTRACTOR to another
agency for the provision of services described herein without the express
written approval of SPAG.
6. PROGRAM INCOME
CONTRACTOR shall use all program income collected to further eligible program
objectives. Program income that exceeds amounts used as required match shall
be spent to achieve or expand the goals of this contract.
a. Program Income MUST be used to meet the CASH match requirements.
b. Program Income insufficient to meet match requirements shall be
supplemented either ry other cash or by documented in -kind
contributions of goods and/or service.
(1) Program Income includes but is not limited to cash
income from fees for services, from usage or rental
fees, from the sale of goods, from meal contributions,
or from donations.
(2) Program Income from meal contributions shall be used
in such manner as to increase the number of meals
served b;I the project.
(3) Program income received as contributions will be accounted
for daily by at least two persons.
(4) Program Income MUST BE REPORTED TO SPAG and must be
budgeted.
c. In -Kind contributions means property or services provided to
CONTRACTOR r,.• Non -Federal third parties without charge to
CONTRACTOR or SPAG which are..
(1) identifiDhle from CONTRACTOR's records,
(2) not included as contributions for any other state or
federally assisted program, and
(3) adequately documented as to nature, source, and value.
7. REPORTS AND RECORDS
In addition to the submission of required financial reports, the CONTRACTOR
agrees:
a. To retain auditable accounts and records required under this contract
for a period of five (5) years following expiration of this contract.
b. To submit to SPAG other information regarding project
operations as may be necessary from time to time.
Such information as may be required will he submitted
by the CONTRACTOR in a form prescribed by SPAG.
8. PROPERTY
The CONTRACTOR shall maintain records of all property purchased under terms of
this contract. All non-expendahle property having an acquisition cost of $300
or more and having normal life expectancy of one year or more, purchased under
terms of this contract, shall revert to SPAG and shall be delivered by the
CONTRACTOR to SPAG in the event that services described herein are terminated
either during or subsequent to the contract period.
a. The CONTRACTOR shall maintain a written inventory of
all non -expendable property purchased under the terms
of this contract.
b. The CONTRACTOR shall exercise reasonable and prudent
judgment in assuring the maintenance, security, and
authorized use of property purchased under terms of
this contract.
4. AUDIT
The CONTRACTOR shall provide and furnish SPAG an annual audit by
an independent certified public_ accounting firm within one hundred
twenty '120) days of the end of each of the CONTRACTOR'S fiscal years
covered tinder the terms of this contract. The audit must cover the
entire organization and be conducted in accordance with generally
accepted auditing standards. Audits performed under this Section
are surject to review and resolution by SPAG or its authorized
representative.
The CONTRACTOR receiving more than $25,000 in Federal funding
from all sources must provide an audit in accordance with the
standards for financial and compliance audits contained in the
Standards for Audits of Governmental Organizations, Programs,
Activities and. Functions, issued by the U.S. General Accounting
Office; The Single Audit Act of 1984; and the provisions of OMB
Circular A-128, Audits of State and Local Governments, or Of®
Circular A-133, Audits _of. Institutions of Higher Education, and
Other Nonprofit Organizations, is applicable. Nonprofit
organizations receiving between $10,000 and 525,000 in Federal
funds from all sources must provide a Financial Audit.
Nonprofit organizations receiving less than $10,000 from all
sources must provide a Financial Revieu.
CONTRACTOR understands and agrees that the CONTRACTOR shall be
liable to SPAG for any costs disallc ed as a result of unresolved
costs revealed during the audit.
10. SUSPENSION OR TERMINATION
In event project monitoring/evaluation activities by SPAG or its agents,
or t..- the Texas Department on Aging or its agents, disclose serious deficiencies
in tte operation of a project supported under provisions of this contract, SPAG
ma,:• - `_,?ct to suspend or terminate this contract upon fifteen ( 15 ) days written
nnt_~- from SPAG to the CONTRACTOR. The CONTRACTOR, upon notification of such
susr-=nsion or termination, shall have the right to appeal such suspension or
terra, -nation to the SPAG Advisory Council on Aging or the SPAG Board of Directors
no later than fifteen (15) days of receipt, of notice of suspension or termination.
This ~ontract may be terminated upon the occurrence of any of the following
even-s:
a. ',scontinuance by the CONTRACTOR of project as
Al ribed herein, or
b.-iscontinuance of funding to SPAG from the Texas
'apartment on Aging; or
c. ,ailure of the CONTRACTOR to comply with any or
=11 of the terms and conditions of this agreement
Rnd any attachments thereto; or
d. ";t_ual agreement between SPAG and the CONTRACTOR; or
e.-iscovered or disclosed deficiencies in the operation
-F a project supported under the provisions of this
--ntract.
In tnA event of termination, final billings for units of services delivered
pursiant to the contract will be submitted to SPAG within fifteen (15)
cal --.1ar days from date of termination by the CONTRACTOR, but it is understood
that no units delivered after the termination date will be reimbursed. SPAG
may require the CONTRACTOR to transfer Title and deliver to SPAG or to another
auto:-ri^ed CONTRACTOR, any property acrjuirorl by Federal funds or arr.-,signed to th-
CON''ACTOR by the AAA for the purpose of this CONTRACTOR.
11. 1 RECA1MW OF RAYMENT
If --e CONTRACTOR, has failed to comply with the terms of this contract, which
go✓�:ns the use of monies appropriated under this contract, SPAG may take
app__priate action including the recapture of payment and/or withholding of
fun-'._. SPAG will assess CONTRACTOR quarterly to determine if chligated units
of service are being provided in accordance to contracted agreement. Tf
CON-7-ACTOR fails to meet or exceed obligated units of service, at the time of
assessment, SPAG may re -adjust contract by deobligating Title III funds
app--=priated for service. This deobligation of funds will in no way effect
the "at risk" unit rate of services.
12. LIMITATION OF LIABILITY
Notwithstanding any of the provisions this agreement, the CONTRACTOR agrees
to indemnify and hold SPAG harmless from any and all claims, demands, expenses
or causes of action that could be or miiht be asserted against SPAG by any
third party which may or shall arise f.r-m the CONTRACTOR'S conduct and
performance pursuant to the terms of tr:is agreement. It being the intention
of the parties hereto that this indemnity provision shall indemnify and hold
SPAG harmless as to any allegation of acts or negligence on the part of SPAG
in the performance of this agreement.
12. CODE OF CONDUCT
CONTRACTOR shall maintain a written coe or standards of conduct which shall
govern the performance of their offices, employees, or agents engaged in the
award and administration of this r_ontrn-,t supported by Federal funds if such a
conflict of interest, real or apparent. would be involved.
14. POLITICAL ACTIVITY; LOBBYING
No funds provided under this Agreement may be used in any way to attempt to
influence in any manner a member of Congress to favor or oppose any legislation
or appropriation by Congress, or for l-bbying with State or local legislators.
The CONTRACTOR., if a recipient of Federal assistance exceeding
through SPAG will. comply with section -19, Public Law 101-121 (31 U.S.C. 1352).
15. DRUG FREE WORKPLACE POLICY
CONTRACTOR shall develop a written drug and alcohol -free workplace policy ;;hick
will help ensure a safe and productive -,orkplace.
16. SECTARIAN INVOLVEMENT PROHIBITED
CONTRACTOR shall ensure that no funds ,, der this contract are used, either
directly or indirectly, in the support of any religious or anti -religious
activity, worship, or instruction.
1'. RIGHT TO APPEAL
Any service provider or applicant to rr-vide services whose application
is denied or whose Contract is terminated or not renewed (except as provided
in 45 C.F.R. Part 74, Subpart 11) has a right to appeal such action. Provider
or Applicant must give notice c•f appeal to SPAG and the Texas Department on
Aging within 10 days after it receives 5PAG's action letter. Appeals will
go before the SPAG Advisory Council on �.ging and the Advisory Council on Aging
Review Committee for further review. __ reversal of action is denied, provider
or applicant may appeal to the SPAG Bc=.rd of Directors. Appeals Procedures
published by the Texas Department on A ;ng, 40 TAC, 257.71 et. seq. will be
used as the appeals process.
18. ORAL AND WRITTEN AGREEMENT
All oral or written agreements made prior to this contract have been reduced
to .writing and are contained herein by the execution of this contract including
any proposals submitted by CONTRACTOR. CONTRACTOR evidences its understanding
and agrees that any prior agreement is terminated as of the effective date of
this contract. Both parties agree that SPAG shall not be liable for any costs
incurred by CONTRACTOR except to the extent provided in this contract. When
45 C.F.R., or its appendices, provide that a cost is allowable only when
authorized in ;writing, prior written approval from SPAG must he obtained.
PART III - ASSURANCES
The CONTRACTOR shall maintain proper documentation to substantiate all of the
assurance items set out below. Such documentation will be subject to SPAG review
for adequacy and completeness. Failure to maintain the following documentation
shall be grounds for termination of this contract pursuant to the provisions of
paragraph 10 above.
1. Compliance. with Requirements
The CONTRACTOR agrees to administer the program in accordance
iiith the Older Americans Act, and all applicable regulations,
the policies and procedures established ry SPAG, minimum standards
as set by the State Unit on Aging, the Commissioner on Aging and
the Secretary of Health and Human Services.
2. Efficient Administration
The CONTRACTOR shall utilize such methods of administration as
are necessary for the proper and efficient administration of the
contract and which assure avoidance of -inflict of interest, both
financial and by nepotism.
3. General Administrative and Fiscal -Requirements
The CONTRACTOR shall adhere to administrative and cost pr.incil-les
which are in compliance with relevant provisions of 45 C.F.R. Part
74 except where these provisions ,are superseded by statute.
4. Management of Funds
The CONTRACTOR shall maintain sufficient fiscal control and
accounting procedures to assure proper disbursement of and
accounting for Federal and Non -Federal funds under this,
contract.
5. Safeguarding Confidential Information
The CONTRACTOR shall implement such regulations, standards
and procedures as are necessary to safeguard confidential
information under relevant program regulations.
6. Reporting Requirements
The CONTRACTOR shall furnish such reports to SPAG as may be
specified to maintain its reports and files in compliance with
45 C.F.R. Part 74 and to make its reports and files available
to auditing entities as specified by 45 C.F.R. Part 74.
7. Standards for Fire,_ Health, Safety, Sanitation and Other Standards
Providers cf services under this contract shall operate fully in
conformance with all Federal, state and local fire, health, safety,
sanitation, and other standards prescribed in law or regulations.
The CONTRACTOR assures that where the state or local jurisdictions
require licensure for the provision of services, agencies providing
such services shall he licensed.
8. Insurance Coverage
CONTRACTOR will maintain fire and casualty, worker's compensation,
fidelity bend, and general liability insurance.
9. Participant Grievances
CONTRACTOR will establish written procedures through which participants
can =mmuni~ate aspects of the service which impart neg-{tively upon them.
10. Equal Employment Opportunity/Non-Discrimination/Civil Rights
The CONTRACTOR shall incorporate in its written personnel policies and
procedures a plan for equal employment opportunity including provisions
for disabled veterans and handicapped individuals.
The CONTRACTOR shall provide that each program activity, when viewed
in its entirety is readily accessible to and usable by handicapped
persons as provided for in Section 504 of the Rehabilitation Act of
1974. .as amended. When structural changes are required, these changes
shall be in keeping with 45 C.F.R. Part 74, and the Americans with
Disabilities Act, 28 C.F.P. Part 35,
The CONTRACTOR shall ensure that benefits and services available under
the c^ntract are provided in .a non-discriminatory manner as required
by Title VI of the Civil Rights Act of 1954, as amended.
11. Outreach Efforts
The CONTRACTOR shall ensure that outreach efforts identify individuals. eligible
for a sistance and inform them of available services under the Older Americans
Act, with snecial emphasis on rural elderly, older individuals who have greatest
eccn,mic need (with particular ,attention tc low-income minority individuals),
older individuals ;rho have greatest social need !with particular attention to lour
ins^me minority individuals?, and older individuals with severe di.satilities. and
inf^~n sucl- individuals of the availability of such assistance.
12- Managing Property Purchased with Federal Funds
The CONTRACTOR shall maintain a property —Introl system ensuring adequate
safeguards for property purchased under terms of this contract.
13. Training and..Coordination Requirements.
a. The CONTRACTOR, shall participate in training as provided by SPAG.
b. The CONTRACTOR shall coordinate its service/s with other service
providers in the region.
c. The CONTRACTOR shall plan, identify, and assess the needs and
services for older individuals with disabilities, and where
appropriate, develop collaborative programs.
14. Contributions for Services
The CONTRACTOR shall provide voluntary cpp^rtunity for eligible participants
to contribute to the cost of services :chile protecting the individual's
privacy. The CONTRACTOR shall safeguard and account for such contributions,
and use such contributions to expand services. The CONTRACTOR may post
a suggested contribution schedule based cn income ranges of eligible participants
in the community. Services shall not be lenied because the eligible participant
will not or cannot contribute.
15. Maintenance _of.•.Nan-Federal Support,for Services
The CONTRACTOR shall not replace funds f-r Non -Federal sources with Federal
funds. The CONTRACTOR agrees to continue or to initiate efforts to obtain
support from other sources for services funded under this part.
16. Opportunity of Older Persons„,•to Advise CONTRACTORS
CONTRACTORS who operate focal points in community must assure collocation
of services, where feasible.
17. Disaster Relief Activities
In the event of a disaster, :•7hether man-m_-!e, natural, or of a civil defense
nature, the CONTRACTOR will provide appropriate resources to Federal disaster
relief agencies and may provide equipment and resources for the following
activities: temporary shelter; nutrition services; food preparation; transpor-
tation; and volunteers, in accordance with 40 (TAC) Chapter 287,
18. Taxes
CONTRACTOR will comply with all state, FEleral or local tar, requirements
with respect to property and personnel.
19. Agreements
If any term, provision, covenant, or con=tion of this agreement is held by a
Court of competent jurisdiction to be in,:alid, void, or unenforceable, the
remainder of the provisions shall remain in full force and effect and shall in
no way be affected, impaired, or invalidated.
Neither this agreement nor any money due ,r to become due hereunder may be
assigned by CONTRACTOR.
If any action at law or inequity, inclurl,--i an action for declaratory relief,
is brought to enforce or interpret the pr-vision of this agreement_, the
prevailing party shall be entitled to a _=asonable attorney's fee, which may
be set by the Court in the same action = in a separate action brought for
the purpose, in addition to any other re-:_ef to which he may be entitled.
Nothing contained in the agreement shall `-e construed so as to create an
employer/employee relationship between SF';G and CONTRACTOR. It is expressly
agreed that CONTRACTOR is an independent --ONTRACTOR and CONTRACTOR shall
not represent or hold himself out to be an employee or agent of SPAG.
This agreement shall be construed under and in accordance with the laws of
the State of Texas, and all obligations -f the parties created hereunder
are performable in Lubbock County, Texas.
This agreement constitutes the sole and :nly agreement of the parties hereto
and supercedes any prior understandings -�r written or oral agreements
between the parties respecting within su`�ect matter.
PART IV ATTACHMENT A
Special Conditions for Transportation
CITY OF LUBBOCK
This contract obligates SPAG to a maximum of $10,699.00 Federal dollars.
The CONTRACTOR must match these dollars with a minimum of $1,189.00 Cash
or In -Kind. In no event shall SPAG be obligated for more than 90
percent of TOTAL PROJECT COST, as pertains to PART V, Budget.
1. CONT,RACT.,,PURPOSE _
The
2. DEFINITION.OFELIGI,BLE. UNIT..,.,OF SERVICE
A unit of service is defined as transporting a person 60 years
of age or older from one location to another.
3. CONTRACT,. GOAL
The goal of this contract is to provide 90 unduplicated
individuals, with minority and below poverty level older
persons to be served in proportion to their number in the
population of Lubbock County.
CONTRACTOR will provide a total of 12,000 units of service at a
rate of $2.37 per unit. It is further agreed that for each Title
III unit purchased the contractor will provide at least 1.658192
units with local or other resources. Under no circumstance will
SPAG be obligated for more than 4,514 Title III units. At no time
will less than ten percent of the units be provided by matching
funds. The total amount of Federal dollars committed under this
agreement shall not exceed $10,699.00.
CONTRACTOR will maintain proper documentation showing actual number of units
served each month.
CONTRACTOR assures that all regulations according to the Harch 11, 1986 Texas
Register Part IX., Texas Department on Aging chapter. 273., Transportation
Service Standards Statutes and Regulations *40 TAC Section 273.2, and 273.5
are appropriately follWed.
CONTRACTOR understands that this attachment shall be subject to all of the
terms and conditions of the contract between SPAG and CITY OF LUBBOCK, to
which this attachment is affixed and made a part thereof for all purposes.
PART IV ATTACHMENT B
Special Conditions for Advocacy
CITY OF LUBBOCK
This contract obligates SPAG to a maximum of $9.113.00 Federal dollars. The
CONTRACTOR must match these dollars with a minimum of $1,012.00 Cash or In- Kind.
In no event shall SPAG be obligated for more than 90 percent of TOTAL PROJECT
COST. as pertains to PART V, Budget.
1. CONTRACT —PURPOSE
The purpose of this contract is to provide funds to pay for eligible units
of advocacy services to aid persons sixty (60) years of age and older in
Lubbock County.
2. DEFINITION OF-B.LIGIBLE,.,..UNIT OF. SERVICE
A unit of service is defined as providing concrete information
to an older person, their advocate(s) or provider about services,
resources, etc. to ensure that the necessary service will be
delivered to the older person and to plead and/or act on behalf
of an individual or group to obtain a service.
3. CONTRACT,... GOAL
The goal of this contract is to provide advocacy services for
at least 900 unduplicated individuals, with minority and
below poverty level older persons to be served in proportion
to their number in the population of Lubbock County.
CONTRACTOR will provide a total of 3,500 units of service at a
rate of $14.14 per unit. It is further agreed that for each Title
III unit purchased the contractor will provide at least 4.430703
units with local or other resources. Under no circumstance will
SPAG be obligated for more than 644 Title III units. At no time
will less than ten percent of the units be provided by matching
funds. The total amount of Federal dollars committed under this
agreement shall not exceed $9,113.00.
CONTRACTOR assures that advocacy activities shall be established and maintained
such that eligible individuals within that service area will have reasonable
convenient access to the service, including, to the extent possible, the provision
of services in the language in which a significant number of older persons speak
if other than English is their principal language.
CONTRACTOR will provide information with respect to the oppor.tl!n.ities and services
available to eligible individuals.
CONTRACTOR will maintain proper documentation shoeing actual numher of units served
each month.
CONTRACTOR understands that this attachment shall be subject to all of the terms
and conditions of the contract between SPAG and CITY OF LUBBOCY, to which this
attachment is affixed and made a part thereof for all purposes.
PART IV ATTACHMENT E-2
Special Conditions for Physical Fitness (Jamboree)
CITY OF LUBBOCK
This contract obligates SPAG to a maximum of $4,000.00 Federal dollars. The
CONTRACTOR must match these dollars with a minimum of $444.00 Cash or In -Kind.
In no event shall SPAG be obligated for more than 90 percent of TOTAL PROJECT
COST, as pertains to PART V, Budget.
1. CONTRACT_,PURPOSE
The purpose of this contract is to provide funds for eligible units
of Physical Fitness service for Senior Olympics, Art/Craft/Food Fair,
Health Fair, and Outstanding Senior Recognition for persons sixty (60)
years of age and older in the fifteen county South Plains region.
2. DEFINITION,_,,, OF. ELIGIBLEUNIT.OFI.SERVICE
A unit of service is defined as a person 60 years of age or older
participating in Senior Recognition Day.
3. CONTRACT.GOAL
The goal of this contract is to provide 1,500 unduplicated
individuals, with minority and below poverty level older
persons to be served in proportion to their number in the
population of South Plains Region.
CONTRACTOR will provide a total of 1,500 units of service at a
rate of $13.92 per unit. It is further agreed that for each Title
III unit purchased the contractor will provide at least 4.2200 units
with local or other resources. Under no circumstance will SPAG be
obligated for more than 287 Title III units. At no time will less
than ten percent of the units be provided by matching funds. The
total amount of Federal dollars committed under this agreement shall
not exceed $4,000.00.
CONTRACTOR will maintain proper documentation showing actual number of
units served.
CONTRACTOR understands that this attachment shall be subject to al'_ of
the terms and conditions of the contract between SPAG and CITY OF LUBBOCK
to which this attachment is affixed and made a part thereof for all
purposes.
PART IV ATTACMENT N
Special Conditions for Nutrition Congregate Meals Services
CITY OF LUBBOCK
This contract obligates SPAG to a maximum of $109,128.00 Federal dollars.
CONTRACTOR must match these dollars with a minimum of $12,125.00 Cash
or In -Kind. In no event shall SPAG be obligated for more than 90 percent
of TOTAL PROJECT COST, as pertains to PART V, Budget.
1. CONTRACT,.,,, PURPOSE
The purpose of this contract is to provide funds to pay for
eligible units of congregate meal service for persons sixty
(60) years of age and older in Lubbock County.
2. DEFINITION,__OF.._ AN... ELIGIBLE CONGREGATE.._,HEI AL„_ UNIT., OF, . SERVICE
A congregate meal unit is defined as a Title IIIC meal, meeting
at least 1/3 the Recommended Dietary Allowance (RDA) as established
by the Food and Nutrition Board of the National Academy of Sciences,
that is served in a Title IIIC nutrition site to a person 60 years
of age or older or the spouse of an eligible person.
3. CONTRACT_. GOAL
The goal of this contract is to provide congregate meals for
1,995 unduplicated individuals, with minority and below poverty
level older persons to be served in proportion to their number in
the population of Lubbock County.
CONTRACTOR will provide a total of 92,300 units of service at a
rate of $4.12 per unit. It is further agreed that for each Title
III unit purchased the contractor will provide at least 2.484678
units with local or other resources. Under no circumstance will
SPAG be obligated for more than 26,487 Title III units. At no time
will less than ten percent of the units be provided by matching
funds. The total amount of Federal dollars committed under this
agreement shall not exceed $109,128.00.
CONTRACTOR, agrees to deliver congregate meals in accordance with the following
conditions:
1. Hot meals shall be provided in a congregate setting at
least 5 days per creek, according to a published schedule
and menu.
2. The congregate site shall be located, where feasible and
appropriate, within walking distance to the majority of
eligible older persons.
3. The CONTRACTOR shall comply with all state and local
health laws and ordinances concerning preparation,
handling, and serving of food.
4. Special menus, where feasible and appropriate, shall be
prepared to meet dietary needs arising from health
requirements, religious requirements, or ethnic
backgrcunft. of eligible participants.
5. Food containers and utensils for blind and handicapped
participants shall be provided.
6. The CONTRACTOR shall serve food in accordance with the
Recommended Dietary Allowance (RDA) as established by
the Food and Nutrition Board of the National Academy of
Sciences National Research Council and shall follow the
menu plan developed by the nutrition consultant.
7. The CONTRACTOR shall serve food in accordance with
recipes provided.
8. Each participant shall be provided the opportunity to
have milk with the meal.
9. Appropriate and cost effective arrangements shall be
made for the transportation of commodities, whey,,
applicable, and for the storage and use of UDSA
commodities.
10. Cash provided in lieu of commodities shall be spent
only for buying USDA commodities and food groom and
produced in the United States.
11. Participants shall he assisted in taking advantage of
benefits available to them through the Food Stamp
Program.
12. The CONTRACTOR shall coordinate with the Food Stamp
Program administered by the Texas Department of Human
Services.
CONTRACTOR will maintain proper documentation showing actual number of units
served each month.
CONTRACTOR assures that all regulations according to the Texas Register Part IX.,
Texas Department on Aging, Chapter 267., Title III Nutrition Service Standards
Statutes and Regulations *40 TAC Sections 267.1 - 267.14 are appropriately
followed.
CONTRACTOR understands that this attachment shall be subject to all the terms
and conditions of the ~ontract between SPAG and CITY OF LUPBOCK, to which
this attachment is affixed and made a part thereof for all purposes.
Texas Department on Aging
South plains AREA AGENCY
ON AGING
1993
Proposed OrigiD.al Budget
of Lubbock.
DATE OF REPORT:
08/24/92
ERVICES --->
SUMMARY
IADMIN
]ADVOCACY
ICONG MEALS
!PHY FITNS ITRANSPORT
i
ARTICIPANTS
'otal Persons
2,975
i N/A
I
i 94+0
I
! 2,095
I
i 11600 1
i i
90 1
i
otal Elderly
2.675
1 N/A
I 900
! 11995
I
! I,500 !
I I
90 1
I
. Elderly Impairment
I
I
I
I
I
I !
I
LOW Impairment
2,470
1 N/A
1 725
1 1,660
1 1,420 1
90 1
MOD Impairment
400
1 N/A
I 165
1 310
! 80 1
0 1
SEV Impairment
5
1 N/A
1 10
1 5
1 0 i
0 1
. Elderly Minority
1
I
I
I
i
I
i I
I I
I
I
Indian
10
1 N/A
1 2
1 10
1 0 1
0 1
Asian
5
1 N/A
1 2
1 5
1 1 1
1 1
Black
258
1 N/A
1 100
1 215
1 85 1
26 1
Hispanic
450
1 N/A
1 245
1 385
1 216 1
42 1
Total Minority
7115
1 N/A
1 349
1 615
1 302 1
69 1
Low Income Elderly
1
I
1
I
1
1
1 1
I I
1
I
Non -Minority
1,700
1 N/A
1 300
1 1,140
1 550 1
21 1
Minority
65B
1 N/A
1 158
1 475
1 270 1
50 !
Total Low Income
2,358
1 N/A
i 450
1 11615
1 820 1
I
71 1
:. Rural Elderly
0
I
i N/A
1
I
1 0
I
I
1 0
I
I
1 0 1
1 I
I
0 1
!
-------------------------------------------------------------------------------------------------------
OTAL UNITS ALL PERSONS
N/A
1 N/A
1 3,500
1 92,400
1 1.600 1
1
12,000 1
-OTAL 60+ UNITS
N/A
1
I N/A
1
1 3,500
1
1 92,300
1
1 1,500 1
!
12,000 1
Low IMP Units
N/A
1
I N/A
I
1 2,825
I
1 86,050
I I
1 1,420 1
I
12,000 1
Mod IMP Units
N/A
I N/A
1 675
1 6,150
1 80 1
0 1
Sev 1MP Units
N/A
I N/A
I
1 0
I
1 i08
I
1 0 1
I !
0 1
I
XPENSES
I
I
I
I
i l
i
!
ervice Costs
480,634
I
1 70,086
i
1 49,495
1 380,641
I
1 22,275 1
1
28,423 1
Personnel
149,729
1
1 59,047
1
1 29,729
1
1 88,369
1 1
1 13,326 !
1
18,303 1
Prof. Dev.
600
1 0
1 300
1 308
1 0 1
200 1
Promotion
5,=1r
i 187
1 1,645
I 1,645
I 11680 I
386 I
Equipment Costs
1,658
1 0
1 0
1 250
1 1,400 1
0 1
Meals/Food
215,335
1 0
i 0
1 215,335
1 0!
0 1
Materials
4,580
1 325
1 905
1 2,350
1 1,200 1
525 1
OccuoancY
26,865
1 8,455
1 8,455
1 16,910
1 11500 1
0 1
Transport
5,166
! 0
1 300
1 0
1 0 1
4,866 1
Other Costs
947
1 2,072
1 947
1 0
1 0 1
0 1
Admin Alloc
70.086
1 0
I
1 7,214
I
1 55,482
1 3,247 1
4,143 1
:apital Equipment
0
i 0
i 0
I
i b
I
i 0!
I
0 1
.ap Equip, Contract Admin
0
1
1
1
1 1
I
-irect Purchased Services
0
1 0
1 0
1 0
i 0 1
0 1
"SAGE 1
Texas Department on Aging
South Plains AREA AGENCY OF AGING
1993 Proposed Original Budget
City of Lubbock
DATE OF
REPORT:
08/24/92
:ERVICES --->
--------------
SUMMARY IADMIN
(ADVOCACY ICONG MEALS IFHY
FITNS
ITRANSPORT I
OTAL SERVICE RESOURCES
480,634 1
I
0
1 49,495 1
I I
380,641 1
I
22,275
1 28,423 t
I I
Program Income
67,515 1
0
1 0 1
66,315 1
0
1 1,200 1
USDA
52,389 t
0
1 0 1
52,389 1
0
1 8 I
Title XIX
0 1
0
1 0 1
0 1
0
1 0 1
Title XX
0 1
0
1 0 1
0 1
0
1 0 1
UMTA
01
01
01
01
01
01
Title V
0 1
0
1 0 1
0 1
0
1 0 1
Other Fed 1
0 1
0
1 0 1
0 1
0
1 0 1
Other Fed 2
0 1
0
1 0 1
0 1
0
1 0 1
Other Fed 3
0 1
0
1 0 1
0 1
0
1 0 1
State Home
0 1
0
1 0 i
0 1
0
1 0 1
State Options
0 1
0
1 0 1
0 1
0
1 0 1
State Rev 3
0 1
0
1 0 1
0 1
0
1 0 1
Local Cash
175,249 1
0
1 341380 1
126,073 1
10,909
1 3,887 1
Local Inkind
25,117 1
0
1 4,160 1
8,320 1
0
1 12,637 1
Volunteers
27,624 1
0
1 1,842 I
18,416 1
7,366
1 0 1
Fares
01
01
01
01
01
01
Misc. Rev.
0 1
0
1 0 1
0 1
0
1 0 1
Title III
132,940 1
0
1 9,113 1
109,128 1
4,000
1 10,699 1
UTAL CAPITAL EQUIP RESOURCE:
0 1
0
1 0 1
0 1
0
1 0 1
I
Program Income
1
0 1
0
1 i
1 0 1
I
0 1
0
I
1 0 1
Fed Rev 1
0 t
0
1 0 1
0 1
0
1 0 1
Fed Rev 2
0 1
0
1 0 1
0 1
0
1 0 i
State Rev 1
0 1
0
1 0 i
0 1
0
1 0 1
State Options
0 1
0
1 0 1
0 i
0
1 0 1
Local Rev 1
0 1
0
1 0 1
0 i
0
1 0 1
Local Rev 2
0 1
0
1 0 1
0 1
0
1 0 1
Title III
01
01
01
01
01
01
OT. DIR. PURCHASED RESOURCES
0 1
1
0
1 0 1
1
0 1
0
1 0 1
Program Income
0 1
0
1
1 0 1
1
0 I
0
1 1
1 0 1
Fed Rev 1
0 1
0
1 0 1
0 1
0
1 0 1
Fed Rev 2
0 1
0
1 0 1
0 1
0
1 0 1
State Rev 1
0 1
0
1 0 1
0 1
0
1 0 1
State Options
0 1
0
1 0!
0 1
0
i 0 1
Local Rev 1
0 1
0
1 0 1
0 1
0
1 0 1
Local Rev 2
0 1
0
1 1
0!
O
I 8 1
TitleIII
01
01
01
01
01
01
---------------------------------------------------------------------------------------------
OTAL CAPITAL EQUIP RESOURCE:
0 1
1 1
1
---------
1 1
(For Contracted Administrat;oni
I
I 1
I
I I
Program Income
0 1
1 i
I
I I
Fed Rev 1
0 i
I 1
I
I I
Fed Rev 2
0 1
1 i
I
i I
State Rev 1
0!
I I
i
i I
State Options
0 1
i I
I
I I
Local Rev 1
0 1
1 i
I
I I
Local Rev 2
0 1
1 1
I
t I
Title III
0 1
i I
I
! I
RAGE 2
Texas Department on Aging
youth Plains AREA AGENCY ON AGING
1993 Proposed Original Budget
;ity of Lubbock
------------------------------------------------------------------------------------------------------
DATE OF
REPORT:
08/24/92
------------------------------------------------------------------------------------------------------
RVICES ---?
SUMMARY
IADMIN
(ADVOCACY
ICONG MEALS IPHY
FITNS
ITRANSPORT I
------------------------------------------------------------------------------------------------------
JMMARY STATISTICS
1. Percent Resources Budgeter:
160.00
1 N/A
i
1 100.00
I
1 100.60 1
I I
100.00
i 100.00 !
I
2. Title III % of Resources
27.65
1 N/A
I
1 18.41
I
! 28.67 !
I i
17.96
I
I 37.64 i
I i
3. Avg Unit Cost (Svc Only:
N/A
I
I N/A
I
1 14.14
I i
1 4.12 1
13.92
I i
1 2.37 1
4. Svc. Cost Per Person
162
I N/A
I 55
I
I 182 1
14
{ 316 1
J. Svc Cost by Impairment
I
I
I
I 1
I I
I I
I I
LOW Impairment
399,213
1 N/A
1 39,871
1 305,240 1
19,769
1 28,423 1
MOD Impairment
64,650
1 N/A
1 9,074
1 56,324 1
1,114
1 N/A I
SEV Impairment
808
1 N/A
I
1 550
I
1 908 1
I I
N/A
I N/A I
1 1
6. Svc Cost for Loa Income
379,818
1 N/A
1 24,748
1 293,430 1
11,416
1 22,423 1
Non -Minority
274,762
I N/A
I 16,498
I 207,127 I
7,657
I 6,632 I
Minority
105,656
1 N/A
I
1 8,249
I
1 86,303 1
I I
3,759
1 15,791 1
I I
r. Avg Units by Impairment
Low IMP Units
N/A
I N/A
1 4
1 51 1
1
1 133 1
Mad IMP Units
N/A
i N/A
1 4
1 26 1
1
1 N/A !
Sev IMP Units
N/A
I N/A
I
I N/A
I
1 20 1
I I
N/A
I N/A i
1 1
8. Administration Stats.
I
I
I I
I !
Dollars allocated
70,086
1 N/A
1 7,214
1 55,482 1
3,247
1 4,143 1
Percent of Admin Total
100.00
1 N/A
1 10.29
1 79.16 1
4.63
1 5.91 1
Percent of Service Total
14.58
1 N/A
1 14.58
1 14.58 1
14.58
1 14.58 1
AGE 3
Texas Department on Aging
South Piains AREA AGENCY
ON AGING
1993 PROPOSED COST
ALLOCATION
City of Lubbock
DATE OF
REPORT:
08/24/92
:•ERVICES ---±
SUMMARY
1ADMIN ]ADVOCACY ICONG MEALS WHY
FITHS ITRANSPGRT I
. Personnel
14i,728
i 59,048 i
29,730 1
88,369 1
13,327 1
18,302 1
------------------------------------------------------------------------------------------------------
. Professional. Dev.
600
1 0 i
308 I
300 1
0 1
200 1
Conferences
725
1 0 1
275 !
275 1
0 1
175 1
Dues
0
1 0 1
0 i
0 1
0 1
0 1
Materials
75
1 0 i
25 i
25 I
0 1
25 1
------------------------------------------------------------------------------------------------------
:. Promotion
5,L76
1 187 1
1,645 I
1,645 I
1,600 I
386 1
Advertisement
3,000
1 0 1
900 1
900 1
1,000 1
200 1
Printing
--------------------------------------------------------
2,276
1 187 i
-
745 1
---------------------------------------------
745 1
600 1
186 1
---
. Equipment Costs
1,650
1 0 1
0 1
250 1
1,400 1
0 1
Depreciation
0
1 0 1
0 1
0 1
0 1
0 1
Leasing
1,400
1 0 1
0 1
0 1
1,400 1
0 1
Maintenance
250
1 0 1
0 1
250 1
0 1
0 1
-------------------------------------------------------------------------------------------------------
. Meals/Food
215,335
1 0 1
0 1
215,335 1
0 1
0 1
Raw Food
203,135
1 0 1
0 1
203,135 1
0 1
0 1
Freight
0
1 0 i
0 1
0 1
0 1
0 1
Storage
0
1 0 1
0 1
0 1
0 1
0 1
Consumabies
12,200
1 0 1
0 1
12,200 1
0 1
0 1
-------------------------------------------------------------------------------------------------------
. Materiais/Supplies
4,980
i 325 I
9o5
2,350 1
1,200 1
525 i
Copying
330
1 150 1
180 1
150 1
0 1
0 1
Office Supplies
450
I 175 I
225 !
200 I
0 I
L5 I
Misc. Other
4,200
1 0 1
500 1
2,000 1
1,200 1
J00 I
----------------------------------------------------------
Occupancr
20,665
I 91455 ]
..----------------------------------------I----
6,455 I
16,910 I
1,500 I
0 I
Rent
13,680
1 4,160 1
4,160 1
8,320 1
1,200 1
0 1
Utilities
81490
1 2,830 1
2,830 1
5,660 1
0 1
0 1
Insurance
0
1 0 1
0 1
0 1
0 1
0 1
Securit,
300
1 0 i
0 1
0 1
300 1
0 1
Janitorial
25775
1 925 1
925 1
11850 1
0 1
0 1
Repair
1,620
1 546 1
540 1
1,880 1
0 1
8 I
Depreciation
0
1 0 1
0 1
0 1
0 1
0 1
Tax
0
1 0 1
0 i
0 1
0 1
0 1
Transport/Travel
5,166
1 0 1
300 1
0 1
0 1
4,866 1
Local
01
0I
01
01
01
01
Out -Of -'own
0
1 0 i
6 1
0 1
0 1
0 1
Mileage
0
1 0 1
0 1
0 1
0 1
0 1
Delivery
01
0 1
0
0 1
0 i
0 1
Gas 8 ui
2,672
1 0 1
200 1
0 1
0 1
2,4?2 I
Repairs
2,494
i 0 i
i00 i
0!
0 1
2,394 1
Insurance
0
1 0 i
0 1
0 1
0 i
0 1
Depreciation
0
1 0 1
0 1
0 1
0 1
0 1
Tags 8 Licenses
0
1 0 i
0 1
0 1
0 1
0 1
AGE 1
Texas Department on Aging
:loutn plains AREA AGENCY
ON AGING
1993
PROPOSED COST
ALLOCATION
.!ty of Lubbock.
DATE OF REPORT:
08/24/92
cRVICES ---)
------------------------------------------------------------------------------------------------------
SUMMARY
IADMIN
(ADVOCACY
ICONG MEALS
IPNY FITNS ITRANSPORT I
:. Other General Costs
947
i 2,072
1 947
1 0
1 0 1
0 I
:ad Debt
0
1 0
1 0
1 0
1 0 1
0 1
Fees
01
01
01
01
01
01
:-Merest
8
1 6
1 8!
0
1 0 1
0 1
Postage
322
I 3 2!
322
! 6
1 0 i
0 1
accounting Fees
0
1 0
1 0
1 6
1 0 1
0 i
fecal Fees
0
1 0
1 0
1 0
1 0 1
0 1
.-lability
0
1 0
1 0
1 6
1 0 1
0 1
Telephone
625
I 1,758
I 625
I 0
1 0 1
B l
Audit
01
01
01
01
01
01
Loss
------------------------------------------------------------------------------------------------------
0
1 0
1 0
1 0
1 0 1
0 i
------------------------------------------------------------------------------------------------------
Adain. Allocation
------------------------------------------------------------------------------------------------------
70,086
1 0
1 7,214
1 `1082
1 3,247 1
4,143 !
atal Service Costs
480,833
I
1 70,087
I
I
1 49,496
1
I
1 380,641
I
( I
1 22,274 1
I I
I
28,422 1
I
------------------------------------------------------------------------------------------------------
Capital Equipment
------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------
0
1 0
1 0
1 0
1 8 1
0 1
)TAIL COSTS
486,833
I
I 78,087
I
I 49,496
I
! 388,641
I
I 22,274 1
I 1
28,422
!
-';GE 2
Texas Department on Aging
South Plains AREA AGENCY
ON AGING
1993 PROPOSED COST
ALLOCATION
- PERSONNEL
;ity of Lubbock
DATE
OF REPORT:
08/24/92
.RVICES ---i
SUMMARY
IADMIN lADVOCACY
ICONG
MEALS IPHY FITNS
ITRANSPORT I
1. SUPV. SR. PRO
27,027
1 14,664 1
2.703 !
6,757 I
2,162
1 541 i
ercent
100.00
1 55.00 1
10.00 1
25.00 1
8.00
1 2.00 1
------------------------------------------------------------------------------------------------------
`C.CTR.SUPV.LSCC
19,413
1 6,795 1
2,912 1
7,183 1
582
1 1,941 1
ercent
--------------------------------------------------------------------------------------------------------
100.00
1 35.00 1
15.00 1
37.00 1
3.00
1 10.00 I
OOKKEEPER SR. PROGR
11,260
1 10,134 1
0 1
563 1
563
1 0 1
ercent
100.00
1 90.00 1
0.00 1
5.00 i
5.00
1 0.06 !
------------------------------------------------------------------------------------------------------
R. CTZN. CTR. SUPV.
17,255
1 863 1
12,941 1
863 1
863
1 1,725 1
ercent
------------------------------------------------------------------------------------------------------
100.00
1 5.00 1
75.00 1
5.80 1
5.00
1 10.00 1
R. CTZN. CTR SUPR.
19,743
I 5,923 1
3,949 1
8,292 1
592
1 987 1
ercent
---------------------------------------------------------
100.00
1 30.00 1
20.00 1
42.00 1
3.00
1 5.00 1
R. CTZN. CTR. SUPV.
18,604
I 5,581 1
----------------------------------------------
3,721 1
7,442 1
744
1 1,116 1
ercent
-------------------------------------------------------------------------------------------------------
100.00
1 30.00 1.
20.00 1
40.00 1
4.00
1 6.00 1
R. CTZN. CTR. SUPV.
4,233
1 1,270 1
423 1
2,455 1
85
1 0 i
ercent
100.00
1 30.00 1
10.00 1
58.00 1
17.00
1 0.00 i
R. CTZN.CTk.SUF'V. F'
3,922
! 1,177 1
392 1
2,275 1
76
1 0 1
:scent
100.00
I 30.00 1
10.00 1
58.00 1
2.00
1 0.00 !
R.CTZH.CTR.SUPV. PT
4,240
! 1,272 1
424 1
2,459 1
95
i 6 i
ercent
100.00
1 .30.00 1
10.00 i
58.00 1
2.00
i 0.03 1
RANSP.AIDE PT ABSC
5,996
1 0 1
0 1
0 1
0
1 5,996 1
ercent
100.00
1 0.00 1
0.00 1
0.00 1
0.00
1 100.00 1
-----------------------------_-------------------------------------------------------------------------
RANSP. AIDE PIT MSSC
51996
1 0 1
0 i
6 1
0
i 5,996 1
ercent
160.00
1 0.00 1
0.00 1
0.00 1
0.00
1 100.00 1
LDG MAINT WK LSSC
9,483
1 0 1
0 1
9,483 1
0
1 0 1
ercent
100.00
i 0.00 1
0.00 1
100.00 1
0.00
1 0.00 1
--------------------------
LDG. MAINT. WK ABSC
---------------------------------------------------------------------------
4,991
1 0 1
0 1
4,991 1
0
1 0 i
ercent
100.00
1 0.00 1
0.00 1
100.00 1
0.00
1 0.00 1
_DG. MAINT. WK MSSC
5,811
I 0 1
0 1
5,811 1
0
1 0 1
ercent
100.00
+ 0.00 1
0.00 1
100.00 i
0.00
1 0.00 1
CTZN CTR SUPV.PT
4,233
1 1,270
423 1
2,455 1
85
1 0
ercent
100.00
1 30.00 1
10.60 1
58.00 1
2.00
1 0.00 i
t.CTZN CTR SUPV PT
4,063
1 691 1
0 1
3,250 1
122
1 6 i
arcent
100.00
1 17.00 1
0.00 i
80.80 1
3.00
1 0.00 1
-DG. MAINT WK,. CR
3,083
1 0 1
0 1
3,083 1
0
1 0 1
:Teem
100.00
i 0.00 1
0.00 i
100.00 1
0.06
1 0.00 i
.DG. MAINT. WK CREW
723
1 0 1
0 1
723 1
0
1 6 1
arcent
------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------
100.00
1 0.00 1
0.00 1
100.00 1
0.00
i 0.00 1
IGE 3
Texas DepaTtQent on Aging
youth Plains AREA AGENCY
ON AGING
1993
PROPOSED COST
ALLOCATION
- PERSONNEL
;ity of Lubbock
------------------------------------------------------------------------------------------------------
DATE
OF REPORT:
08/24/52
------------------------------------------------------------------------------------------------------
:RVICES ---)
------------------------------------------------------------------------------------------------------
SUMMARY
iADMIN
(ADVOCACY
ICONG MEALS IPHY FITNS
ITRANSPORT I
.DG. MAINT. WK CREW
883
1 0
1 0
1 883 1
0
1 d 1
?rcent
100.00
1 0.00
1 0.00
! 100.00 1
0.00
1 0.00 1
.D. MAINT. WK CREW
985
1 0
1 0
1 985 i
0!
0
?rcent
100.00
i 0.00
1 0.00
I 100.00 1
0.00
i 0.00
)LUNTEERS
36,832
1 9,208
1 1,842
1 18,416 1
7,366
1 0 1
ar,cent
100.00
1 25.00
I CV.00
1 50.00 1
28.06
1 0.00 1
JTAL PERSONNEL
208,776
1 59,048
1 29,730
1 88,369 1
13,327
1 18,302 i
ercent
100.00
1 28.28
1 14.24
i 42.33 1
6.38
I 6.77 1
IGE 4
,L'ih. Plains AREA AGENCY ON AGN1993 Proposed Original Budget
City of Lubbock DATE OF REPORT: 08/24/92
-------------------------------------------------------------------------------
-BUDGET SUMMARY ORIGINAL PROJECTION
Participant Information
Total Persons
2,975
Total Elderly
2,875
1. Elderly Impairment
LOW Impairment
2,470
MOD Impairment
488
SEV Impairment
5
TOTALS
2,8755
2. Elderly Minority
Indian
10
Asian
Black.
259
Hispanic
40
TOTALS
71:,
3. Loa Income Elderly
Non -Minority
1,700
Minority
550
TOTALS
2,350
4. Rural Elderly
0
Provider Au :zing 0 ficic; Date
Area Agency Reviewer/Appro;r Date ---
South Plains AREA AGENCY ON AGING 1993 Proposed Original Budget
;ity of Lubbock DATE OF REPORT: 06/24/92
?UDGET SUMMARY ORIGINAL PROJECTION
-------------------------------------------------------------------------------
------------------------------------------------------------------------------
<esoarces for SERVICES
Program Income
G7,J15
USDA
J ,382
TITLE XIX
0
Title XX
0
UMTA
0
TITLE V
0
OTHER FED 1
0
OTHER FED 2
0
OTHER FED 3
0
STATE HOME
0
STATE OPTIONS
6
STATE REV 3
0
LOCAL CASH
17J,249
LOCAL INKIND
2J,117
VOLUNTEERS
27,624
FARES
0
IISC. REV.
0
TITLE III
132,940
TOTALS
_ipense Information for THIS '3E VICE
PERSONNEL
PROF. DEVELOPMENT
PROMOTION
EQUIPMENT EXPS
MEALS/FOOD
MATERIALS
OCCUPANCY
TRANSPORT
OTHER EXPS
ADMIN ALLOC
4-00,834
14y,,29
800
J,276
1,650
215,aa5
4,930
d, 865
J,166
947
76,086
TOTALS 480,834
:sources for CAPITAL EOUIPMENT
Program Income
0
FED REV 1
0
FED REV 2
0
STATE REV 1
0
STATE OPTIONS
0
LOCAL REV 1
0
:OCAL REV 2
0
TITLE 1II
0
'OTAL3 0
.,.Fense Information for EQUIPMENT, THIS SERVICE
CAPITAL EOUIPMENT COST 0
South Plains AREA AGENCY ON AGING 1993 Proposed Original Budget
City of Lubbock
DATE OF REPORT: 08/24/92
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Justification for Total Unduplicated
)ouch Plains AREA AGENCY ON AGING
1993 Proposed Original budget
:ity of Lubbock
------------------------------------------------------------------------------
DATE OF REPORT: 06/24;92
--------------------------------------------------------------------------------
IDMINISTRATION
ORIGINAL PiiOJECTION
-------------------------------------------------------------------------------
------------------------------------------------------------------------------
esources for SERVICES
Program Income
0
USDA
0
TITLE XIX
0
Title XX
0
UMTA
0
TITLE V
0
OTHER FED
0
OTHER FED 2
0
OTHER FED 3
0
STATE HOME
0
STATE OPTIONS
0
STATE REV 3
0
LOCAL CASH
0
LOCAL INK IND
0
VOLUNTEERS
0
FARES
0
MISC. REV.
0
TITLE III
0
TOTALS 0
Expense Informitio., for THIS SERVILE
PERSONNEL
PROF. DEVELOPMENT
6
PROMOTION
187
EQUIPMENT EXPS
0
MEALS/FOOD
0
MATERIALS
321
OCCUPANCY
8,45C
TRANSPORT
0
OTHER EXPS
2,072
ADMIN ALLOC
TOTALS 70,086
-------------------------------------------------------------------------------
Resources for CAPITAL EQUIPMENT
Program Income 0
FED REV 1 0
FED REV 2 0
STATE REV 1 0
STATE OPTIONS E
LOCAL REV 1 0
LOCAL REV 2 0
TITLE III 0
TOTALS 0
------------------------------------------------------------------------------
Expense Information for EQUIPMENT, THIS SERVICE
CAPITAL CU._=�cNT COST G
------------------------------------------------------------------------------
------------------------------------------------------------------------------
South =lains AREA AGENCY ON AGING 1993 Proposed Original Budget
City cf Lubbock DATE OF REPORT: 88/24/92
ADVOC ,Y ORIGINAL PROJECTION
Part::aant Information
'c.ai Persons
988
'al Elderly
988
:. Elderly Impairment
:.ON impairment
725
MOD Impairment
165
SEV Impairment
18
TOTALS
988
�. Elderly Minority
Indian
2
Asian
2
Black
100
Hispanic
245
TOTALS
349
3. Low income Elde-.ly
Non -Minority
300
Minority
158
TOTALS
458
;. Rural Elderly
-------------------------------------------------------------------------------
8
Unit information
TOTAL UNITS (all pers.) 3,500
.A IMPAIRED 2,825
. D, IMPAIRED 675
IMPAIRED 8
TOTAL UNITS (68+) 3,588
youth Plains AREA AGENCY ON AGING 1993 Proposed Original Budget
City of Lubbock.
-------------------------------------------------------------------------------
DATE OF REPORT: 08/24/
-------------------------------------------------------------------------------
ADVOCACY
ORIGINAL PROJECTION
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
Resources for SERVICES
Program Income
0
USDA
0
TITLE XIX
0
Title XX
0
UMTA
0
TITLE V
0
OTHER FED 1
0
OTHER FED 2
0
OTHER FED 3
0
STATE HOME
0
STATE OPTIONS
0
STATE REV 3
0
LOCAL CASH
34,380
LOCAL INKIND
4,160
VOLUNTEERS
1,842
FARES
0
MISC. REV.
0
TITLE III
9,113
TOTALS 49,495
Expense Information for THIS SERVICE
PERSONNEL
291729
PROF. DEVELOPMENT
380
PROMOTION
1,645
EQUIPMENT EXPS
0
MEALS/FOOD
0
MATERIALS
905
OCCUPANCY
8,455
TRANSPORT
388
OTHER EXPS
947
ADMIN ALLOC
7,214
TOTALS 49,495
--------------------------------------------------------------------------
--------------------------------------------------------------------------
Resources for CAPITAL EQUIPMENT
Program Income 0
FED REV 1 0
FED REV 2 0
STATE REV 1 0
STATE OPTIONS 0
LOCAL REV 1 0
LOCAL REV 2 0
TITLE III 0
TOTALS 0
Expense Information fop EQUIPMENT, THIS SERVICE
CAPITAL EQUIPMENT COST 0
-------------------------------------------------------------------------------
-------------------------------------------------------------------------------
South ''lams AREA AGENCY ON AGING
:ity o- Labbock
---------------------------------
---------------------------------
CONGREGATE MEALS
Partic:cant Information
1993 Proposed Original Budget
DATE OF REPORT: 08/24/92
-----------------------------------
ORIGINAL PROJECTION
To al Persons
2,095
Tc a Elderly
1,995
1. Ziderly Impairment
OW Impairment
1,680
¢OD Impairment
318
EU Impairment
5
TOTALS
i,995
2. Elderly Minority
Indian
10
Asian
5
Black
215
Hispanic
385
TOTALS
6i5
-ova Income Elderly
SO; -Minority
1,140
Minority
475
'OTALS
1,615
4.,;ural Elderly
0
Nnit 114ormation
TOTAL UNITS (all pers.) 92,400
LG� IMPAIRED 86,030
MOD; IMPAIRED 6,150
SE. IMPAIRED 100
'OTAL UNITS (60+) 92,300
Plains AREA AGENCY ON AGING 1993 Proposed Original budget
:--• of Lubbock
------------------------------------------------------------------------------
DATE OF REPORT: 08/24/92
------------------------------------------------------------------------------
_:�: _GATE MEALS
ORIGINAL PROJECTION
:___-=es for SERVICES
=rogram Income
b6,315
_DA
52,339
-iTLE XIX
0
-itle XX
0
,MTA
0
'iTLE V
0
;THER FED 1
0
OTHER FED 2
0
OTHER FED 3
0
STATE HOME
0
STATE OPTIONS
0
:TATE REV 3
0
LOCAL CASH
126,073
LOCAL INKIND
8,320
VOLUNTEERS
18,416
=ARES
0
"ISC. REV.
0
TITLE III
109,128
TOTALS 380,641
-!se Information for THIS SERVICE
ERSONNEL
88,369
'ROF. DEVELOPMENT
300
:ROMOTION
1,645
OUIPMENT EXPS
250
1EALS/FOOD
215,335
OATERIALS
2,350
OCCUPANCY
16,910
TRANSPORT
0
(THER EXPS
0
4DMIN ALLOC
55.482
uTALS 3°.0,641
for CAPITAL EOJIPME'NT
'Program Income
Program
0
REV 1
0
=ED REV 2
0
STATE REV 1
0
STATE OPTIONS
0
,.00AL REV 1
0
-OCAL REV 2
0
TITLE III
p
TOTALS 0
:.:zrse Information for EOUIUMENT, T'r'i SERVICE
:PTaL EQUIPMENT COST 0
Plains AAA AGENCY ON AGING 1993 proposed Original Budget
-ty of LubbocK DATE OF REPORT; 08/24/92
-----------------------------------------------------------------------------
-----------------------------------------------------------------------------
-OME DELIVERED MEALS ORIGINAL PROJECTION
:a-ticioant Information
Total Persons
0
'otal Elde-iy
0
1. Elden., Impairment
LOW Impairment
0
"OD IsFairmeimt
a
SEV Impairment
0
TOTAL:,
0
2. Elderly Minority
Indian
0
Asia;
0
Black
0
k spani_
0
TOTALS
0
3. Lou inc3we Elderly
Non -Minority
0
Mi,.crity
0
TOTALS
0
4. Rural Elderly
0
L;formation
TOTAL UNITS (all pers.)
300
LOW IMPAIRED
150
IOD IMPAIR:ED
i50
SE. IMPAit:ED
0
TOTAL UNITS (600
300
iouth Plains AREA AGENCY ON AGING 1993 Proposed Original Budget
.ity of Lubbock
DATE OF REPORT: 08/24/92
SOME DELIVERED MEALS
ORIGINAL PROJECTION
--------------------------------------------------------------------------------
------------------------------------------------------------------------------
:esources for SERVICES
Program Income
0
USDA
0
TITLE XIX
0
Title XX
0
UMTA
0
TITLE V
0
OTHER FED 1
0
OTHER FED 2
0
OTHER FED 3
0
STATE HOME
0
STATE OPTIONS
0
STATE REV 3
0
LOCAL CASH
0
LOCAL INKIND
0
VOLUNTEERS
0
FARES
0
MISC. REV.
0
TITLE III
0
TOTALS 0
Expense Information for THIS SERVirE
PERSONNEL
0
PROF. DEVELOPMENT
0
PROMOTION
0
EQUIPMENT EXPS
0
MEALS/FOOD
0
MATERIALS
0
OCCUPANCY
0
TRANSPORT
0
OTHER EXPS
0
ADMIN ALLOC
6
TOTALS
iescurces for CAPITAL -QUT"' T
Program Income
FED REV 1
FED REV 2
STATE REV 1
STATE OPTIONS
LOCAL REV 1
LOCAL REV 2
TITLE III
0
0
0
6
0
0
0
0
0
TOTALS 0
.xpense Information for EQUIPMENT, THIS SERVICE
CAPITAL EDUIPME, CGST 0
-------------------------------------------------------------------------------
aouth plains AREA AGENCY ON AGING 1993 Proposed Original Budget
City of Lubbock DATE OF REPORT: 08/24/92
------------------------------------------------------------------------------
PHYSICAL FITNESS ORIGINAL PROJECTION
Participant Information
Total persons
1,600
Total, Elderly
1,500
1. Elderly Impairment
LOW impaireient
1,420
MOD Impairment
80
SEV Impairment
0
TOTALS
1,500
2. Elderly Minority
Indian
0
Asian
I
Black
85
Hispanic
216
TOTALS
30
3. Low Income Elderly
Non -Minority
550
ri,_rity
270
TOTALS
820
4. Rural Elderly
0
Unit InformatiG
TOTAL UNITS (ah pers•) 1,600
LOW IMPAIRED
1,420
MOD IMPAIRED
B0
SEV IMPAIRED
0
TOTAL UNITS t60{?
1,500
Cut^ Plains AREA AGENCY ON AGING 1993 Proposed Original Budget
City of Lubbock
DATE OF REPORT: 08/24/92
PHYSICAL FITNESS
ORIGINAL PROJECTION
Resources for SERVICES
Program Income
0
jSDA
0
TITLE XIX
0
'itle XX
0
UMTA
0
TITLE V
0
OTHER FED 1
0
OTHER FED 2
B
OTHER FED 3
a
STATE HOME
0
STATE OPTIONS
6
STATE REV 3
0
LOCAL CASH
16,909
LOCAL INKIND
0
VOLUNTEERS
/,366
FARES
0
MISC. REV.
0
TITLE III
41000
TOTALS 72,2
-genre Information foT THIS SERVICE
PERSONNEL
PROF. DEVELOPMENT
0
PROMOTION
1,00tl
EQUIPMENT EXPS
1,400
MEALS/FOOD
0
MATERIALS
11200
OCCUPANCY
1,500
TRANSPORT
0
OTHER EXPS
0
ADMIN ALLOC
TOTALS
resources for CAPITAL EQUIPMENT
Prograa Income
0
FED REV 1
6
FED REV 2
0
STATE REV 1
b
STATE OPTIONS
0
LOCAL REV 1
0
LOCAL REV 2
0
TITLE III
0
TOTALS
Expense Information for EQUIPMENT, THiS SER'ICE
CAPITAL EQUIPMMENT CAST e
,South Plains AREA AGENCY ON AGING 1993 proposed Original Budget
City of Lubbock DATE OF REPORT: 88/24/92
------------------------------------------------------------------------------
------------------------------------------------------------------------------
TRANSPORTATION ORIGINAL PROJECTION
Participant Information
Total Persons
90
Teal Elderl;
90
1, Elderly InpairncT,t
LOW Impairment
90
MOD Impairmen
0
SEV Impairment
0
TOTALS
90
2. Elderly Minority
Indian
0
Asian
1
Black
26
Hispanic
42
TOTALS
69
3. Loa Income Elderly
Non -Minority
21
ill inc rity
50
TOTALS
71
. Rural Elderly
0
J:::t Information
TOTAL UNITS (all pees.)
12,000
LOW IMPAIRED
12,088
IOU IMPAIRED
0
�c6' IMFAIREU
0
TOTAL UNITS i600
12,088
Auto F ains AREA A;ENCY ON AGINS 1993 Proposed Original Budget
City of Lubbock
DATE OF REPORT: 08/24/92
TRANSPORTATION
ORIGINAL PROJECTION
Resources for SERVICES
Program Income
1,200
USDA
0
TITLE XIX
0
Title XX
0
UMTA
0
TITLE V
0
OTHER FED 1
0
OTHER FED 2
0
OTHER FED 3
0
STATE HOME
0
STATE OPTIONS
0
STATE REV 3
0
LOCAL CASH
3,887
LOCAL INKIND
12,637
VOLUNTEERS
0
FARES
0
RISC. REV.
0
TITLE III
10,699
TOTALS 28,423
r.;,ense lnfGTNati; for THIS SLRw1LL
PERSONNEL
16,30
PROF. DEVELOPMEN;
200
PROMOTION
3b6
EQUIPMENT EXPS
0
MEALS/FOOD
0
MATERIALS
525
OCCUPANCY
0
TRANSPORT
4.866
OTHER EXPS
0
ADMIN ALLOC
4,143
TOTALS 28,421
esourIes for CAPI H, EOI�IPMEi+T
Program IncDme
0
FED REV 1
0
FED REV 2
6
STATE REV 1
e
STATE OPTION:•
0
LOCAL REV 1
E
LOCAL REV 2
0
TITLE III
0
TOTALS 0
Expense 10forwaniDn or EiivIPMEN1, THIS SERVICE
CAPITAL EQUIPMENT COST 0
------------------------------------------------------------------------------
TEXAS DEPARTMENT ON AGING
SERVICES BY COUNTY
DATE OF REPORT : 08/24/112
City of Lubbock
P.O. Box 2009
Lubbock, TEXAS 73457
COUNTY
LUBBOCn
South Plains AREA AGENCY
LUBBOCK COUNTY
{800 7b7-2680
iCNV1l C i
TRANSPORTATION ADVOCACY
PHYSICAL FITNESS CONGREGATE MEALS
TEXAS DEPARTMENT ON AGING
SERVICES BY COUNTY
DATE OF REPORT : 08/24/92
South Plain: AREA AGENCY
City of _ubbock
P.O. Poi 2000
Lubbc:',:. TEXAS 9a57
COON 7, SERVICES
LUBBOCK COUNTY
(806)767-2680
LUBBOCr, TRANSPORTATION ADVOCACY
PHYSICAL FITNESS CONGREGATE MEALS