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ED 426 520 TITLE INSTITUTION PUB DATE NOTE AVAILABLE FROM PUB TYPE EDRS PRICE DESCRIPTORS IDENTIFIERS ABSTRACT DOCUMENT RESUME EC 306 952 Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission for the Blind, Austin. 1998-08-14 191p.; Submitted to the Governor's Office of Budget and Planning and the Legislative Budget Board. Texas Commission for the Blind, Administrative Building, 4800 N. Lamar Blvd., Austin, TX 78756; P.O. Box 12866, Austin, TX 78711; Tel/TDD: 512-459-2500; Fax: 512-459-2685. Legal/Legislative/Regulatory Materials (090) MF01/PC08 Plus Postage. Adults; *Blindness; Change Strategies; Children; Delivery Systems; Financial Support; Independent Living; Long Range Planning; Personal Autonomy; *Program Budgeting; *Program Costs; Program Proposals; *Rehabilitation Programs; State AgencieS; *State Aid; State Programs; *Visual Impairments; Vocational Rehabilitation *Texas This Legislative Appropriation Request (LAR) requests a total of $46,325,825 for the Texas Commission for the Blind for Fiscal Year 2000 and $46,934,426 for Fiscal Year 2001. Funds are designed to meet three major goals: (1) assist Texans who are blind or visually impaired in achieving independent living goals by providing a program of developing independent living skills and increasing the number of children who achieve their habilitative goals by providing habilitative services to children with blindness and visual impairments; (2) assist clients to secure or maintain employment by providing vocational rehabilitation services to consumers and providing employment opportunities in the food service industry; and (3) provide appropriate funds for indirect administration of the program, information resources, and other support services. Charts detail the funding requests for individual line items. (CR) ******************************************************************************** * Reproductions supplied by EDRS are the best that can be made * * from the original document. * ********************************************************************************
Transcript
Page 1: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

ED 426 520

TITLE

INSTITUTIONPUB DATENOTE

AVAILABLE FROM

PUB TYPEEDRS PRICEDESCRIPTORS

IDENTIFIERS

ABSTRACT

DOCUMENT RESUME

EC 306 952

Texas Commission for the Blind: Legislative AppropriationsRequest for Fiscal Years 2000 and 2001.Texas State Commission for the Blind, Austin.1998-08-14191p.; Submitted to the Governor's Office of Budget andPlanning and the Legislative Budget Board.Texas Commission for the Blind, Administrative Building,4800 N. Lamar Blvd., Austin, TX 78756; P.O. Box 12866,Austin, TX 78711; Tel/TDD: 512-459-2500; Fax: 512-459-2685.Legal/Legislative/Regulatory Materials (090)MF01/PC08 Plus Postage.Adults; *Blindness; Change Strategies; Children; DeliverySystems; Financial Support; Independent Living; Long RangePlanning; Personal Autonomy; *Program Budgeting; *ProgramCosts; Program Proposals; *Rehabilitation Programs; StateAgencieS; *State Aid; State Programs; *Visual Impairments;Vocational Rehabilitation*Texas

This Legislative Appropriation Request (LAR) requests atotal of $46,325,825 for the Texas Commission for the Blind for Fiscal Year2000 and $46,934,426 for Fiscal Year 2001. Funds are designed to meet threemajor goals: (1) assist Texans who are blind or visually impaired inachieving independent living goals by providing a program of developingindependent living skills and increasing the number of children who achievetheir habilitative goals by providing habilitative services to children withblindness and visual impairments; (2) assist clients to secure or maintainemployment by providing vocational rehabilitation services to consumers andproviding employment opportunities in the food service industry; and (3)provide appropriate funds for indirect administration of the program,information resources, and other support services. Charts detail the fundingrequests for individual line items. (CR)

********************************************************************************* Reproductions supplied by EDRS are the best that can be made *

* from the original document. *

********************************************************************************

Page 2: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Boa

rd M

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rs

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Page 3: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Boa

rd M

embe

rs

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es L

. Cal

dwel

l, P

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olyn

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arre

tt

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ober

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ney,

Jr.

Fra

nk M

ullic

an

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W. O

ates

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val

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Page 4: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Tab

le o

f Con

tent

s

Adm

inis

trat

or's

Sta

tem

ent

1

Sum

mar

y of

Req

uest

2

Prio

rity

Allo

catio

n T

able

6

Str

ateg

y R

eque

sts:

Str

ateg

y 01

-01-

01:

Str

ateg

y 01

-02-

01:

Str

ateg

y 02

-01-

01:

Str

ateg

y 02

-01-

02:

Str

ateg

y 03

-01-

01:

Str

ateg

y 03

-01-

02:

Str

ateg

y 03

-01-

03:

Inde

pend

ent L

ivin

g7

Hab

ilita

tive

Ser

vice

s fo

r C

hild

ren

10

Voc

atio

nal R

ehab

ilita

tion

13

Bus

ines

s E

nter

pris

es P

rogr

am16

Cen

tral

Adm

inis

trat

ion

19

Info

rmat

ion

Res

ourc

es20

Oth

er S

uppo

rt S

ervi

ces

21

Rid

er R

evis

ions

and

Add

ition

s R

eque

st22

Exc

eptio

nal I

tem

Req

uest

Sch

edul

e:

Str

ateg

y 01

-01-

01: I

ndep

ende

nt L

ivin

g27

Str

ateg

y 01

-02-

01: H

abili

tativ

e S

ervi

ces

for

Chi

ldre

n29

Str

ateg

y 02

-01-

01: V

ocat

iona

l Reh

abili

tatio

n31

Str

ateg

y 02

-01-

02: B

usin

ess

Ent

erpr

ises

Pro

gram

33

Exc

eptio

nal I

tem

Str

ateg

y A

lloca

tion

Sch

edul

e:

Str

ateg

y 01

-01-

01: I

ndep

ende

nt L

ivin

g35

Str

ateg

y 01

-02-

01: H

abili

tativ

e S

ervi

ces

for

Chi

ldre

n36

Str

ateg

y 02

-01-

01: V

ocat

iona

l Reh

abili

tatio

n37

Str

ateg

y 02

-01-

02: B

usin

ess

Ent

erpr

ises

Pro

gram

38

Exc

eptio

nal I

tem

Str

ateg

y R

eque

st:

Str

ateg

y 01

-01-

01: I

ndep

ende

nt L

ivin

g39

Str

ateg

y 01

-02-

01: H

abili

tativ

e S

ervi

ces

for

Chi

ldre

n40

Str

ateg

y 02

-01-

01: V

ocat

iona

l Reh

abili

tatio

n41

Str

ateg

y 02

-01-

02: B

usin

ess

Ent

erpr

ises

Pro

gram

42

6i

7

Page 5: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Sup

port

ing

Sch

edul

es:

Fed

eral

Fun

ds43

Est

imat

ed R

even

ue C

olle

ctio

ns50

Cap

ital B

udge

t Pro

ject

Sch

edul

e55

Cap

ital B

udge

t Pro

ject

Info

rmat

ion

59

Cap

ital B

udge

t, A

lloca

tion

to S

trat

egie

s78

Adv

isor

y C

omm

ittee

Sup

port

ing

Sch

edul

e82

Indi

rect

Adm

inis

trat

ive

and

Sup

port

Cos

ts85

Atta

chm

ents

:

Exe

mpt

Sal

arie

s89

sii

9

Page 6: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Adm

inis

trat

or's

Sta

tem

ent

The

mai

n re

ason

this

Com

mis

sion

exi

sts

is th

at o

ur s

ocie

ty h

as b

een

and

still

is d

esig

ned

prim

arily

by

sigh

ted

peop

le fo

rsi

ghte

d pe

ople

. Thi

s un

fort

unat

e fa

ct p

lace

s pe

ople

who

can

not s

ee a

t a tr

emen

dous

dis

adva

ntag

e in

gai

ning

acc

ess

toal

l tha

t the

ir co

mm

uniti

es h

ave

to o

ffer.

The

age

ncy

wor

ks in

clo

se p

artn

ersh

ip w

ith T

exan

s w

ho h

ave

little

or

no v

isio

nas

they

lear

n w

ays

to w

ork

and

live

inde

pend

ently

with

in a

wor

ld th

at r

equi

res

them

to m

ake

coun

tless

ada

ptat

ions

. As

skill

s de

velo

p, s

o do

es s

elf-

conf

iden

ce, w

hich

res

ults

in th

ese

Tex

ans

beco

min

g m

ore

conv

inci

ng c

ompe

titor

s fo

r jo

bsth

at w

ill s

uppo

rt th

em a

nd th

eir

fam

ilies

. The

Com

mis

sion

has

witn

esse

d th

e su

cces

sful

inte

grat

ion

of th

ousa

nds

ofT

exan

s w

ho a

re b

lind

into

the

wor

kpla

ce d

urin

g its

long

his

tory

, a r

ewar

ding

lega

cy; h

owev

er, t

here

is s

till m

uch

to d

o.

The

Boa

rd o

f the

Tex

as C

omm

issi

on fo

r th

e B

lind

deve

lope

d an

d su

bmits

this

Leg

isla

tive

App

ropr

iatio

ns R

eque

st (

LAR

)in

com

plia

nce

with

the

dire

ctiv

es r

ecei

ved

by a

ll st

ate

agen

cies

. The

Com

mis

sion

con

side

rs tw

o of

its

exce

ptio

nal

requ

est i

tem

s as

hig

hest

prio

ritie

s. A

dditi

onal

fund

ing

is n

eces

sary

for

stra

tegy

01-

01-0

1, In

depe

nden

t Liv

ing,

and

01-

02-

01, H

abili

tativ

e S

ervi

ces

to B

lind

Chi

ldre

n. T

he a

genc

y w

ill b

e un

able

to k

eep

pace

with

the

need

s of

thes

e T

exan

sw

ithou

t add

ition

al r

esou

rces

.

Tex

as is

gro

win

g ve

ry r

apid

ly. W

ith g

row

th c

omes

a c

orre

spon

ding

incr

ease

in th

e nu

mbe

r of

citi

zens

who

are

blin

d or

who

hav

e se

vere

vis

ual i

mpa

irmen

ts. T

he n

umbe

r of

Tex

ans

who

are

old

er a

nd b

lind,

how

ever

, is

incr

easi

ng a

t an

even

fast

er r

ate

and

is a

lso

the

mos

t und

er s

erve

d gr

oup

of b

lind

peop

le in

the

stat

e. C

hild

ren

with

cor

rect

able

vis

ual l

osse

sne

ed r

esto

ratio

n se

rvic

es a

s ea

rly a

s po

ssib

le to

avo

id d

evel

opm

enta

l del

ays.

Whe

n bl

indn

ess

will

be

a fa

ct o

f a c

hild

'slif

e, e

arly

ser

vice

s to

enc

oura

ge a

dapt

ive

skill

s de

velo

pmen

t are

ess

entia

l. O

ther

wis

e, th

e ch

ild is

at g

reat

er r

isk

ofun

dera

chie

ving

and

nee

ding

mor

e ex

tens

ive

serv

ices

from

the

stat

e as

an

adul

t.

The

LA

R in

clud

es o

ther

item

s of

impo

rtan

ce to

the

agen

cy. T

he s

alar

y of

the

Exe

cutiv

e D

irect

or li

mits

the

abili

ty to

hire

and

reta

in th

e ca

liber

of s

taff

nece

ssar

y to

ser

ve p

eopl

e w

ho a

re b

lind.

Atta

chm

ent I

, pag

e 89

, con

tain

s th

eC

omm

issi

on's

pro

pose

d ad

just

men

t. R

ider

A-I

I con

cern

s th

e sa

le o

f apa

rtm

ents

pur

chas

ed w

ith V

ocat

iona

l Reh

abili

tatio

nfu

nds

seve

ral y

ears

ago

to s

erve

as

a tr

aini

ng s

ite fo

r bl

ind

adul

ts. T

he C

omm

issi

on is

pro

posi

ng th

e sa

le o

f the

pro

pert

yan

d th

e us

e of

the

fund

s in

a jo

int p

rogr

am w

ith th

e T

exas

Sch

ool f

or th

e B

lind

and

Vis

ually

Impa

ired.

Pag

e 25

con

tain

sth

e pr

opos

al.

Rid

er B

-I1

rela

tes

to th

e C

omm

issi

on's

Bus

ines

s E

nter

pris

es F

und.

The

age

ncy

has

wor

ked

with

the

Legi

slat

ive

Bud

get

Boa

rd o

n bo

th r

ider

s an

d be

lieve

s th

ey w

ill e

nhan

ce th

e C

omm

issi

on's

abi

lity

to fu

lly u

se it

s re

sour

ces

in d

eliv

erin

gse

rvic

es to

Tex

ans

who

are

blin

d.

Dev

elop

men

t of t

his

LAR

was

gui

ded

by th

e in

put o

f peo

ple

who

are

blin

d in

the

agen

cy's

str

ateg

ic p

lann

ing

proc

ess.

The

doc

umen

t ref

lect

s th

eir

view

s of

the

prio

ritie

s fo

r se

rvic

e. In

add

ition

, the

Com

mis

sion

's B

oard

bel

ieve

s th

e pr

iorit

ies

addr

ess

the

long

-ran

ge in

tere

sts

of th

e st

ate.

1

10Ii

Page 7: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Age

ncy

Cod

e

318

Age

ncy

Nam

e:

Cod

e

Sum

mar

y of

Req

uest

Part

A.i

Tex

as C

omtr

issi

ort f

or th

e Li

lind

GO

AL/

0E3J

EC

TIV

EIS

TR

AT

EG

Y

.". .

......

.. :

.

Exp

ende

d

1997

Pre

pare

d B

y:

Ter

ry M

ur h

y

Est

imat

ed

1998

Bud

gete

d

1999

Dat

e: 8/14

/98 Re

uest

ed

2001

2000

01 01-0

1

Ass

ist T

exan

s w

ho a

re b

lind

or v

isua

lly im

paire

d to

live

inde

pend

ently

Incr

ease

the

num

ber

of c

onsu

mer

s ac

hiev

ing

inde

pend

ent l

ivin

g go

als

01-0

1-01

Pro

vide

a p

rogr

am o

f dev

elop

ing

inde

pend

ent l

ivin

g sk

ills

1,00

5,17

31,

551,

489

1,59

7,33

51,

381,

845

1,37

2,60

9

01-0

2In

crea

se th

e nu

mbe

r of

chi

ldre

n w

ho a

chie

ve th

eir

habi

litat

ive

goal

s

01-0

2-01

Pro

vide

hab

ilita

tive

serv

ices

to b

lind

and

visu

ally

impa

ired

child

ren

2,65

5,40

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Page 8: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Sum

mar

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Req

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1

Page 9: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Sum

mar

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Req

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Page 10: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Sum

mar

y of

Req

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1

Page 11: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1

Prio

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Allo

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Page 12: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1

Str

ateg

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23

Page 13: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Str

ateg

y R

eque

st (

Con

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CF

DA

#84

.177

, Ind

epen

dent

Liv

ing

,Old

er B

lind

168,

600

168,

895

164,

571

161,

122

163,

630

CF

DA

#96

.000

.003

, SS

A-V

R R

eim

burs

emen

t59

3,57

91,

127,

189

1,19

8,41

91,

006,

345

997,

411

0555

Tot

al F

eder

al F

unds

962,

178

1,50

7,78

11,

552,

662

1,34

4,29

51,

335,

089

0493

End

owm

ent F

und

3,37

01,

470

Tot

al, M

etho

d of

Fin

ance

1,00

5,17

31,

551,

489

1,59

7,33

51,

381,

845

1,37

2,60

9

Num

ber

of P

ositi

ons

(FT

E)

17.6

18.5

18.5

24.5

26.0

24

825

Page 14: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Str

ateg

y R

eque

st (

Con

tinue

d)

Age

ncy

Cod

e:A

genc

y N

ame:

Pre

pare

d B

y:S

tate

wid

e G

oal/

Str

ateg

y C

ode:

Ben

chm

ark

Cod

e:

318

Tex

as C

omm

issi

on fo

r th

e B

lind

Bar

bara

J. M

artin

ez03

-07

01-0

1-01

Cod

eP

art I

: Str

ateg

y R

eque

stE

xpen

ded

1998

Est

imat

ed19

98B

udge

ted

1999

Req

uest

ed,.

2000

2001

Str

ateg

y D

escr

iptio

n an

d Ju

stifi

catio

n: T

he H

uman

Res

ourc

es C

ode,

Titl

e 5,

Cha

pter

91,

and

29

U.S

.C.,

701

et s

eq. (

the

Reh

abili

tatio

n A

ct o

f 197

3, a

sam

ende

d), e

stab

lish

the

agen

cy's

aut

horit

y an

d re

spon

sibi

lity

for

serv

ices

to T

exan

s w

ho a

re b

lind

or s

ever

ely

visu

ally

impa

ired.

Thi

s st

rate

gy d

irect

sre

sour

ces

to h

elp

peop

le o

f all

ages

who

are

blin

d to

live

inde

pend

ently

. A u

niqu

e in

hom

e, it

iner

ant a

ppro

ach

addr

esse

s th

e im

med

iate

and

ess

entia

lco

ncer

ns o

f the

con

sum

er w

ho is

new

ly b

linde

d or

has

exp

erie

nced

ser

ious

vis

ual l

oss

abou

t sel

f-ca

re (

e.g.

, tra

velin

g in

depe

nden

tly, p

repa

ring

mea

ls,

iden

tifyi

ng m

oney

, etc

.). I

ndiv

idua

ls a

re ta

ught

ada

ptiv

e te

chni

ques

to p

erfo

rm th

ese

criti

cal t

asks

, rat

her

than

a "

care

take

r" m

odel

. Acq

uirin

g th

ese

skill

s is

criti

cal f

or in

divi

dual

s to

be

self-

suffi

cien

t and

can

be

pivo

tal i

n al

low

ing

the

indi

vidu

al to

rem

ain

in th

eir

own

hom

e, o

r be

as

inde

pend

ent a

spo

ssib

le if

res

idin

gw

ith o

ther

s. T

his

inde

pend

ence

pro

mot

es p

artic

ipat

ion

in th

e co

mm

unity

, min

imiz

es p

ublic

ass

ista

nce,

and

faci

litat

es th

e ec

onom

ic p

rodu

ctiv

ity o

f fam

ilym

embe

rs.

Thi

s st

rate

gy is

rel

ated

to a

genc

y st

rate

gies

01-

02-0

1 (H

abili

tativ

e S

ervi

ces

for

Chi

ldre

n) a

nd 0

2-01

-01(

Voc

atio

nal R

ehab

ilita

tion)

as

inde

pend

ent l

ivin

g sk

ills

are

esse

ntia

l for

suc

cess

in s

choo

l and

em

ploy

men

t. D

epen

denc

y on

pub

lic a

ssis

tanc

e is

red

uced

to th

e ex

tent

Tex

ans

who

are

blin

d or

vis

ually

impa

ired

are

inde

pend

ent w

ithin

thei

r ho

mes

and

com

mun

ities

(be

nchm

ark

03-0

7). T

he it

iner

ant m

odel

offe

rs a

n ef

fect

ive

syst

em th

at p

rom

otes

the

heal

th, r

espo

nsib

ility

and

self-

suffi

cien

cy o

f ind

ivid

uals

and

thei

r fa

mili

es (

stat

ewid

e go

al 0

3).

Bas

e le

vel f

undi

ng in

trod

uces

thre

e ca

sew

orke

rs in

200

0, a

n ad

ditio

nal w

orke

r in

200

1, a

nd r

elat

ed s

uppo

rt s

taff.

New

cas

ewor

kers

are

targ

eted

in a

reas

with

the

larg

est c

urre

nt c

asel

oads

. An

Inde

pend

ent L

Mng

Con

sulta

nt is

als

o in

trod

uced

in S

FY

200

0 to

add

sup

port

to s

taff

prov

idin

g di

rect

ser

vice

s th

roug

h th

isst

rate

gy. E

mph

asis

will

be

on m

axim

izin

g th

e nu

mbe

r of

indi

vidu

als

who

rea

lize

thei

r in

depe

nden

t liv

ing

goal

s ou

t of t

he p

opul

atio

n w

e ar

e ab

le to

ser

ve.

How

ever

, due

to c

onst

rain

ts o

n th

e ba

selin

e re

ques

t, fu

nds

for

purc

hase

d se

rvic

es u

tiliz

ed in

SF

Y 9

8 w

ill n

o lo

nger

be

avai

labl

e, r

esul

ting

in a

sig

nific

ant

decr

ease

in th

e nu

mbe

r of

con

sum

ers

serv

ed.

Ext

erna

l/Int

erna

l Fac

tors

Impa

ctin

g S

trat

egy:

The

dis

parit

y be

twee

n de

man

d an

d av

aila

ble

reso

urce

s fo

r ad

dres

sing

the

inde

pend

ent l

ivin

g ne

eds

ofin

divi

dual

s w

ith v

isio

n lo

ss w

ill c

ontin

ue to

gro

w a

s th

e po

pula

tion

ages

. Thi

s ga

p is

furt

her

influ

ence

d by

a fe

dera

l env

ironm

ent w

here

lim

ited

fund

ing

isdi

rect

ed to

this

str

ateg

y. R

eaut

horiz

atio

n of

ena

blin

g le

gisl

atio

n is

und

erw

ay a

nd th

is tr

end

is e

xpec

ted

to c

ontin

ue. M

any

forc

es c

ontin

ue to

com

pete

for

limite

d pu

blic

fund

s.

Inde

pend

ent L

ivin

g C

ente

rs h

ave

trad

ition

ally

pro

mot

ed in

form

atio

n, r

efer

ral,

advo

cacy

, and

pee

r co

unse

ling

serv

ices

but

not

dire

ct s

kills

trai

ning

. Few

hav

ehi

stor

ical

ly p

rovi

ded

adap

tive

trai

ning

to a

ssis

t ind

ivid

uals

in b

eing

sel

f-su

ffici

ent w

ith r

educ

ed o

r no

vis

ion.

Thi

s ap

proa

ch, h

owev

er, i

s ch

angi

ng a

s ag

ency

staf

f wor

k cl

osel

y w

ith th

e In

depe

nden

t Liv

ing

Cen

ters

to a

ddre

ss th

e in

hom

e sk

ills

trai

ning

nee

ds o

f Tex

ans

who

are

blin

d or

vis

ually

impa

ired.

Inte

rnal

ly, o

ur in

tent

is to

focu

s on

str

engt

heni

ng s

taff

expe

rtis

e an

d se

rvic

e de

liver

y in

a "

back

to b

asic

s" a

ppro

ach

that

con

cent

rate

s on

the

core

ski

llses

sent

ial t

o fu

nctio

n w

ith c

onfid

ence

in a

sig

hted

wor

ld. T

exan

s w

ho a

re b

lind

or v

isua

lly im

paire

d m

ust t

rave

l ind

epen

dent

ly, h

ave

effe

ctiv

e co

mm

unic

atio

nte

chni

ques

for

acqu

iring

and

rec

ordi

ng in

form

atio

n, e

tc.,

in o

rder

to fu

lly p

artic

ipat

e in

thei

r co

mm

uniti

es a

nd b

e as

sel

f-su

ffici

ent a

s po

ssib

le.

Oth

er in

tern

al c

hang

es in

clud

e da

ta s

yste

m c

hang

es to

max

imiz

e tim

e av

aila

ble

for

staf

f in

wor

king

with

con

sum

ers

and

thei

r fa

mili

es.

9

2627

Page 15: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1 1

Str

ateg

y R

eque

st (

Con

tinue

d)

Age

ncy

Cod

e31

8

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

dB

y:

Bar

bara

J. M

artin

ez

Str

ateg

y C

ode:

Sta

tew

ide

Goa

lS

ervi

ce C

ateg

orie

s:S

ervi

ce:

27

/ Ben

chm

ark:

Inco

me:

A.2

Age

:co

nsis

tent

with

thei

r01-0

2-01

6.103

-07

Goa

l01

To

assi

st T

exan

s w

ho a

re b

lind

or v

isua

lly im

paire

d to

live

as

inde

pend

ently

as

poss

ible

capa

bilit

ies.

Obj

ectiv

e 02

To

incr

ease

the

num

ber

of c

hild

ren

who

ach

ieve

thei

r ha

bilit

ativ

e go

als.

Str

ateg

y_01

To

prov

ide

habi

litat

ive

serv

ices

_yjig

nam

clyi

slly

_ ha

p' a

ired

child

ren.

Cod

eP

art I

: Str

ateg

y R

eque

stE

xpen

ded

1997

Est

imat

ed19

98B

udge

ted

1999

Req

uest

ed20

0020

01O

utpu

t Mea

sure

s:01

Num

ber

of C

hild

ren

Rec

eivi

ng H

abili

tativ

eS

ervi

ces

02N

umbe

r of

Per

man

ently

and

Sev

erel

y V

isua

llyIm

paire

d C

hild

ren

Ser

ved

7,26

5

2,31

0

7,36

1

2,20

3

7,40

0

2,24

9

5,25

0

1,62

8

,5,

285

1,63

8

Effi

cien

cy M

easu

res:

01A

vera

ge C

ost P

er C

hild

Ser

ved

$392

$393

$433

$566

$561

2 3

BE

ST C

OPY

M.V

.10

2 9

Page 16: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Str

ateg

y R

eque

st (

Con

tinue

d)

Cod

eP

art 1

: Str

ateg

y R

eque

stE

xpen

ded

1997

1

Est

imat

ed19

98B

udge

ted

1999

IR

eque

sted

120

00 1

2001

1

Obj

ects

of E

xpen

se10

0110

0220

0030

0040

0050

00

Sal

ary

& W

ages

Oth

er P

erso

nnel

Cos

tsO

pera

ting

Cos

tsC

lient

Ser

vice

sG

rant

sC

apita

l Exp

endi

ture

s

1,37

1,88

925

,223

349,

852

907,

051

-

1,38

7

1,48

1,98

231

,063

384,

262

784,

953

-

7,50

0

1,60

6,10

929

,529

382,

042

897,

343

-

73,3

25

1,73

5,25

031

,904

412,

938

522,

200

-

24,0

00

1,81

2,76

833

,329

424,

426

448,

269

-

7,50

0

Tot

al, O

bjec

ts o

f Exp

ense

2,65

5,40

22,

689,

760

2,98

8,34

82,

726,

292

2,72

6,29

2

Met

hod

of F

inan

ce:

0001

Gen

eral

Rev

enue

Fed

eral

Fun

dsC

FD

A #

93.7

78, M

edic

aid

Tar

gete

d C

ase

Man

agem

ent

2,46

4,32

5

181,

694

2,54

6,84

7

124,

913

2,54

7,44

7

422,

901

2,54

7,14

7

151,

145

2,54

7,14

7

151,

145

0141

Tot

al F

eder

al F

unds

181,

694

124,

913

422,

901

151,

145

151,

145

0493

End

owm

ent F

und

9,38

318

,000

18,0

0028

,000

28,0

00T

otal

, Met

hod

of F

inan

ce2,

655,

402

2,68

9,76

02,

988,

348

2,72

6,29

22,

726,

292

Num

ber

of P

ositi

ons

(FT

E)

56.7

59.0

59.0

62.0

62.0

3011

31

Page 17: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Str

ateg

y R

eque

st (

Con

tinue

d)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Sta

tew

ide

Goa

l/B

ench

mar

k C

ode:

03-0

7

Str

ateg

y C

Ode

:

01-0

2-01

Exp

ende

dE

stim

ated

Bud

gete

dR

eque

sted

....

. ..

Par

t I: S

trat

egy

Req

uest

1997

1996

1999

2000

2001

Str

ateg

y D

escr

iptio

n an

d Ju

stifi

catio

n: T

he a

genc

y is

aut

horiz

ed in

the

Hum

an R

esou

rces

Cod

e, S

ectio

n 91

.028

, to

prov

ide

serv

ices

nee

ded

by c

hild

ren

who

are

blin

d to

ach

ieve

"fin

anci

al s

elf-

suffi

cien

cy a

nd a

fulle

r an

d ric

her

life.

" T

his

stra

tegy

is u

niqu

e in

that

cas

ewor

kers

pro

vide

in h

ome

indM

dual

ized

serv

ices

to th

e ch

ild a

nd fa

mily

to m

eet t

he d

istin

ct n

eeds

of c

hild

ren

who

are

per

man

ently

sev

erel

y vi

sual

ly im

paire

d. T

his

stra

tegy

is r

elat

ed to

str

ateg

ies

01-

01-0

1 (I

ndep

ende

nt L

Mng

Ski

lls)

and

02-0

1-01

(V

ocat

iona

l Reh

abili

tatio

n) a

s th

e fo

cus

is o

n ac

quis

ition

of s

kills

that

are

the

foun

datio

n to

suc

cess

as

an a

dult,

nam

ely

inde

pend

ent l

ivin

g, in

depe

nden

t tra

vel,

com

mun

icat

ion,

car

eer

awar

enes

s, a

nd c

omm

unity

invo

lvem

ent.

The

str

ateg

y al

so o

ffers

coo

rdin

atio

n w

ithco

mm

unity

res

ourc

es, p

artic

ular

ly fo

r th

e pr

even

tion

of b

lindn

ess.

Thi

s re

ques

t inc

lude

s th

e ad

ditio

n of

two

case

wor

kers

and

rel

ated

sup

port

sta

ff, in

crea

sing

age

ncy

reso

urce

s di

rect

ed to

war

d as

sist

ing

child

ren

with

vis

ion

loss

to a

chie

ve th

eir

habi

litat

ive

goal

s in

ord

er to

live

as

inde

pend

ently

as

poss

ible

con

sist

ent w

ith th

eir

capa

bilit

ies.

Con

tinue

d em

phas

is o

n se

rvic

e ea

rly in

ach

ild's

life

avo

ids

grea

ter

expe

nse

as a

n ad

ult b

y m

akin

g th

e de

velo

pmen

tal y

ears

mor

e pr

oduc

tive.

The

res

ultin

g in

crea

se in

the

perc

ent o

f peo

ple

with

disa

bilit

ies

livin

g in

depe

nden

tly is

con

sist

ent w

ith th

e H

ealth

and

Hum

an S

ervi

ces

prio

rity

to r

educ

e de

pend

ence

on

publ

ic a

ssis

tanc

e (s

tate

wid

e go

al 0

3,be

nchm

ark

03-0

7).

Ext

erna

l/Int

erna

l Fac

tors

Impa

ctin

g S

trat

egy:

The

num

ber

of c

hild

ren

with

sev

ere

visu

al im

pairm

ents

is e

xpec

ted

to in

crea

se d

ue to

:th

e ge

nera

l pop

ulat

ion

grow

thin

crea

sed

surv

ival

rat

es fo

r ch

ildre

n bo

rn p

rem

atur

ely,

or

with

mul

tiple

dis

abili

ties

Tex

as' n

atio

nal r

eput

atio

n fo

r ex

cept

iona

l ser

vice

s to

chi

ldre

n w

ith v

isua

l im

pairm

ents

.

Impl

emen

tatio

n of

the

new

Tex

as C

hild

ren'

s H

ealth

Insu

ranc

e P

rogr

am (

Titl

e X

XI)

and

the

Tex

as H

ealth

y K

ids

Cor

pora

tion

may

res

ult i

n re

duce

d nu

mbe

rs o

fch

ildre

n re

ceiv

ing

purc

hase

d pr

even

tion

of b

lindn

ess

serv

ices

thro

ugh

this

str

ateg

y.

Als

o, th

ere

is a

nat

iona

l mov

emen

t to

brin

g ab

out l

astin

g an

d ef

fect

ive

educ

atio

n re

form

thro

ugh

the

Sch

ool t

o W

ork

initi

ativ

es, a

nd fe

dera

l leg

isla

tion

(Goa

ls20

00 a

nd th

e In

dMdu

als

with

Dis

abili

ties

Edu

catio

n A

ct).

If th

ese

educ

atio

n re

form

s re

sult

in lo

cal e

duca

tion

agen

cies

shi

fting

from

pur

e ac

adem

ic in

stru

ctio

nto

incl

ude

mor

e fu

nctio

nal s

kills

, con

sum

ers

will

hav

e st

rong

er in

depe

nden

t liv

ing

skill

s, tr

avel

ski

lls, a

nd b

raill

e sk

ills.

In e

ssen

ce, t

hey

will

be

bette

r pr

epar

edfo

r th

e tr

ansi

tion

to w

ork

and

inde

pend

ence

.

Maj

or r

evis

ions

in th

e pr

ogra

m's

ope

ratio

nal m

anua

l will

be

intr

oduc

ed in

the

begi

nnin

g of

SF

Y 9

9, w

ith s

trea

mlin

ed in

tern

al p

roce

dure

s to

max

imiz

eca

sew

orke

r tim

e to

wor

k w

ith c

hild

ren

and

thei

r fa

mili

es. T

he in

trod

uctio

n of

per

sona

l com

pute

rs, i

nclu

ding

LA

N/W

AN

sys

tem

s, w

ill c

ontin

ue to

enh

ance

sta

ffpr

ofic

ienc

y an

d in

form

atio

n ac

cess

.

3 2

123

3

Page 18: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

r

Str

ateg

y R

eque

st (

Con

tinue

d)

Age

ncy

Age

ncy

Nam

e:.

Pre

pare

d B

y:S

trat

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1

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exas

Com

mis

sion

for

the

Blin

dB

arba

ra J

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tinez

Sta

tew

ide

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l / B

ench

mar

k:03

-06

318

Ser

vice

Cat

egor

ies:

Ser

vice

:27

Inco

me:

A.2

Age

:B

.3

Goa

lte

xans

who

-are

blin

d or

vis

ually

impa

ired

to s

ecur

e or

mai

ntai

n em

ploy

men

t in

care

ers

cons

iste

nt w

ithth

eir

skill

s, a

bilit

ies

and

inte

rest

s.O

bjec

tive

01T

o in

crea

Se

the

num

ber

of s

ucce

ssfu

lly e

mpl

oyed

con

sum

ers

who

are

vis

ually

impa

ired.

Latc

atec

ivC

ode

dutp

ut M

easu

res:

01 .T

opro

vide

voc

atio

nal r

ehab

ilita

tion

serv

ices

to p

erso

ns w

ho a

re b

lincl

ocyj

seia

llyig

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red.

Exp

ende

dE

stim

ated

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gete

d19

9719

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01 02 03 04

Par

t 1: S

trat

egy

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uest

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Num

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onsu

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erve

dN

umbe

r of

Suc

cess

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ehab

ilita

nts

Who

are

Sev

erel

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isab

led

Num

ber

of C

onsu

mer

s W

ho A

chie

ved

Reh

abili

tatio

n G

oals

Num

ber

of S

tude

nts

Ser

ved

in th

e T

rans

ition

Pro

gram

Effi

cien

cy M

easu

res:

01A

vera

ge C

ost p

er C

onsu

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Ser

ved

02A

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3 4

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13

Page 19: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cod

e

Str

ateg

y R

eque

st (

Con

tinue

d)

Par

t 1: S

trat

e y

Req

uest

Exp

ende

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1997

Est

imat

ed

1998

Bud

gete

d

1999

Req

uest

ed

2000

2001

Obj

ects

of E

xpen

se10

01S

alar

y &

Wag

es10

,106

,829

11,0

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2912

,750

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1002

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ts31

9,46

740

0,28

240

3,03

942

5,81

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4,06

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pera

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871,

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4,24

8,10

04,

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4,60

0,87

64,

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871

3000

Clie

nt S

ervi

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17,5

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3016

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16,5

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4000

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Page 20: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Str

ateg

y R

eque

st (

Con

tinue

d)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Sta

tew

ide

Goa

l/B

ench

mar

k C

ode:

03-0

6

Str

ateg

y C

ode:

02-0

1-01

Exp

ende

dE

stim

ated

Bud

gete

dR

eque

sted

Cod

eP

art I

: Str

ateg

y R

eque

st19

9719

9819

9920

0020

01

Str

ateg

y D

escr

iptio

n an

d Ju

stifi

catio

n: T

he H

uman

Res

ourc

es C

ode,

Sec

tion

91.0

52 a

nd 2

9 U

.S.C

., 70

1 et

seq

. (T

he R

ehab

ilita

tion

Act

of 1

973,

as

amen

ded)

, pro

vide

the

agen

cy's

aut

horit

y an

d re

spon

sibi

lity

to p

rovi

de v

ocat

iona

l reh

abili

tatio

n se

rvic

es to

peo

ple

who

are

blin

d an

d vi

sual

ly im

paire

d. T

his

stra

tegy

is d

esig

ned

to p

rovi

de s

ervi

ces

lead

ing

to e

mpl

oym

ent c

onsi

sten

t with

con

sum

er s

kills

, abi

litie

s, a

nd in

tere

sts.

Ser

vice

s fo

cus

on a

ddre

ssin

g ho

w e

ach

cons

umer

's v

isio

n af

fect

s th

eir

succ

ess

at g

ettin

g or

kee

ping

a jo

b. E

ssen

tial a

spec

ts in

volv

e de

velo

pmen

t/enh

ance

men

t of s

kills

so

that

eac

h pe

rson

isco

nfid

ent i

n w

ork,

hom

e an

d co

mm

unity

res

pons

ibili

ties.

Dep

endi

ng o

n in

divi

dual

con

cern

s, s

ervi

ces

mig

ht in

clud

e: (

1) o

rient

atio

n an

d m

obili

ty, (

2) v

ocat

iona

lco

unse

ling

and

guid

ance

, (3)

ada

ptiv

e sk

ills,

(4)

car

eer

prep

arat

ion,

(5)

tech

nolo

gy, (

6) jo

b se

ekin

g an

d re

tent

ion,

or

(6)

brai

lle s

kills

.

The

age

ncy'

s go

al o

f ass

istin

g pe

ople

who

are

blin

d or

vis

ually

impa

ired

secu

re o

r m

aint

ain

thei

r de

sire

d em

ploy

men

t is

achi

eved

thro

ugh

this

str

ateg

y w

hich

isin

terr

elat

ed w

ith 0

1-01

-01(

Inde

pend

ent L

ivin

g S

kills

), 0

1-02

-01(

Hab

ilita

tive

Ser

vice

s fo

r C

hild

ren)

, and

02-

01-0

2 (B

usin

ess

Ent

erpr

ises

Pro

gram

). T

his

stra

tegy

sup

port

s th

e re

duct

ion

of d

epen

denc

e on

pub

lic a

ssis

tanc

e (s

tate

wid

e go

al 0

3) b

y pr

omot

ing

econ

omic

sel

f-su

ffici

ency

(be

nchm

ark

03-0

6) a

ndin

depe

nden

ce (

benc

hmar

k 03

-07)

.

Dec

reas

ed b

ase

fund

ing

will

res

ult i

n a

decr

ease

in n

umbe

r of

con

sum

ers

serv

ed. R

esou

rces

are

dire

cted

to s

yste

mat

ic a

ppro

ache

s to

exp

and

the

serv

ice

prov

ider

net

wor

k av

aila

ble

to c

onsu

mer

s, in

crea

se s

taff

expe

rtis

e w

ith te

chno

logy

, and

enh

ance

mon

itorin

g of

the

qual

ity o

f ser

vice

s pr

ovid

ed.

Ext

erna

l/Int

erna

l Fac

tors

Impa

ctin

g S

trat

egy:

The

num

ber

of T

exan

s w

ho m

ay n

eed

thes

e se

rvic

es is

exp

ecte

d to

incr

ease

due

to:

the

popu

latio

n gr

owth

, esp

ecia

lly in

the

His

pani

c se

ctor

whe

re d

iabe

tes

is a

pre

vale

nt th

reat

to v

isio

nge

nera

l agi

ng o

f Tex

ans

chan

ges

in fe

dera

l pol

icie

s em

phas

izin

g se

rvic

es d

irect

ed to

"ca

reer

adv

ance

men

t" a

nd "

upw

ard

mob

ility

"im

plem

enta

tion

of w

ork

requ

irem

ents

rel

ated

to c

hang

ing

publ

ic b

enef

it pr

ogra

ms.

Em

ploy

men

t opp

ortu

nitie

s an

d ac

cess

to th

em c

ontin

ue to

pre

sent

cha

lleng

es. T

he g

ener

al p

ublic

ofte

n la

cks

an u

nder

stan

ding

of t

he c

apab

ilitie

s of

indi

vidu

als

with

vis

ion

loss

. The

se in

divi

dual

s w

ill b

e su

cces

sful

in e

mpl

oym

ent t

o th

e ex

tent

that

ada

ptiv

e te

chno

logy

pro

duct

s th

at a

llow

spe

ech,

larg

e pr

int o

rbr

aille

rea

ding

s an

d ou

tput

are

ava

ilabl

e in

con

junc

tion

with

com

pute

r sy

stem

s. W

e w

ill c

ontin

ue to

add

ress

the

gap

betw

een

avai

labl

e ad

aptiv

e pr

oduc

ts a

ndcu

rren

t mar

ket s

oftw

are

syst

ems.

Inte

rnal

ly, c

halle

nges

con

tinue

to e

xist

in m

eetin

g th

e in

crea

sing

dem

ands

for

prog

ram

rel

ated

sup

port

func

tions

, e.g

., em

phas

is o

n co

ntra

ct m

anag

emen

t,in

tera

genc

y ag

reem

ents

with

loca

l ent

ities

, req

uest

s fo

r in

form

atio

n fr

om le

gisl

ativ

e an

d ov

ersi

ght a

genc

ies,

inte

rage

ncy

initi

ativ

es, e

tc.

Str

ateg

ies

to m

axim

ize

empl

oym

ent f

or a

genc

y co

nsum

ers

will

focu

s on

:a

"bac

k to

bas

ics"

initi

ativ

e di

rect

ed to

bui

ldin

g/en

hanc

ing

cons

umer

ski

lls (

inde

pend

ent t

rave

l, w

ritte

n co

mm

unic

atio

n te

chni

ques

, etc

.) s

o th

ey w

ill b

eco

nfid

ent t

o fu

nctio

n su

cces

sful

ly in

a s

ight

ed w

orld

incr

ease

d su

ppor

t rel

ated

to a

dapt

ive

tech

nolo

gyim

plem

enta

tion

of in

itiat

ives

with

com

mun

ity o

rgan

izat

ions

to e

xpan

d or

impr

ove

serv

ices

to T

exan

s w

ho a

re b

lind

or v

isua

lly im

paire

d us

ing

inno

vativ

eap

proa

ches

.

3815

3 9

Page 21: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

genc

yC

ode

Age

ncy

Nam

e:

Str

ateg

y R

eque

st (

Con

tinue

d)

Pre

pare

d B

y:S

trat

egy

Cod

e:02

-010

.2.

Sta

tew

ide

Goa

l/ B

ench

mar

k:03

-06

Ser

vice

Cat

egor

ies:

318

Tex

as C

omm

issi

on fo

r th

e B

lind

Mic

hael

Hoo

ksS

ervi

ce:

27in

com

e: A

.2A

e:

B.3

Goa

l02

To

assi

st T

exan

s w

ho a

re b

lind

and

visu

ally

impa

ired

to s

ecur

e or

mai

ntai

n em

ploy

men

t in

care

ers

cons

iste

nt w

ith

thei

r sk

ills,

abi

litie

s an

d in

tere

sts.

Obj

ectiv

e 01

To

incr

ease

the

num

ber

of s

ucce

ssfu

lly e

mpl

oyed

con

sum

ers

who

are

vis

ually

impa

ired.

Str

ateg

y02

To

prov

ide

empl

oym

ent o

ppor

tuni

ties

in th

e fo

od s

ervi

ce in

dusy

for

pers

ons

rrho

are

blin

d or

vis

ually

impa

ired.

Exp

ende

dE

stim

ated

!!!B

lidge

ted

Req

uest

ed

Des

crip

tion

1997

1998

2000

E.

2001

:C

ode

Out

put M

easu

res:

01N

umbe

r of

Con

sum

ers

Em

ploy

ed11

610

711

812

713

6

02N

umbe

r of

Fac

ilitie

s11

211

612

313

013

7

Effi

cien

cy M

easu

res:

01jA

vera

ge P

rogr

am A

dmin

istr

atio

n C

ost p

er C

onsu

mer

$5,9

92$6

,408

$6,4

20$6

,895

$6,8

22

4 0

BE

ST C

OPY

AV

AIL

AB

LE

16

4 1

Page 22: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Stra

tegy

Req

uest

(C

onth

med

)

Cod

eD

escr

iptio

nE

xpen

de19

97

Est

imat

ed19

98i

Bud

gete

d19

99R

eque

sted

2000

2001

Obj

ects

of E

xpen

se:

1001

Sal

ary

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1

Page 23: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Str

ateg

y R

eque

st (

Con

tinue

d)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

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pare

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tew

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9619

9920

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Str

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y D

escr

iptio

n an

d Ju

stifi

catio

n: T

he C

omm

issi

on h

as b

een

desi

gnat

ed a

s th

e st

ate

licen

sing

age

ncy

to a

dmin

iste

r th

e fe

dera

l Ran

dolp

h/S

hepp

ard

Act

. (20

U.S

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hapt

er 6

A)

in T

exas

. The

Sta

tue,

in c

once

rt w

ith s

tate

law

(H

uman

Res

ourc

es C

ode

Titl

e 5,

Cha

pter

94)

, pro

vide

s th

e ag

ency

with

the

stat

utor

y au

thor

izat

ion

to p

rovi

de tr

aini

ng a

nd e

mpl

oym

ent o

ppor

tuni

ties

in th

e fo

od s

ervi

ce in

dust

ry fo

r T

exan

s w

ho a

re b

lind

or v

isua

lly im

paire

d. T

hese

effo

rts

cont

ribut

e di

rect

ly to

the

stat

ewid

e ag

ency

goa

ls o

f fos

terin

g th

e de

velo

pmen

t of p

rodu

ctiv

e, r

espo

nsib

le a

nd s

elf s

uffic

ient

citi

zens

and

to a

ssis

t peo

ple

with

dis

abili

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to m

aint

ain

thei

r in

depe

nden

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benc

hmar

ks 0

3-07

and

03-

08).

Thi

s st

rate

gy is

an

inte

gral

com

pone

nt o

f the

age

ncy'

s V

ocat

iona

lR

ehab

ilita

tion

effo

rts

with

reg

ard

to o

ur g

oal t

o as

sist

Tex

ans

who

are

blin

d or

vis

ually

impa

ired

to s

ecur

e or

mai

ntai

n em

ploy

men

t in

care

ers

cons

iste

nt w

ithth

eir

skill

s, a

bilit

ies

and

inte

rest

s (s

trat

egy

02-0

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).

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erna

l/Int

erna

l Fac

tors

Impa

ctin

g S

trat

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Alth

ough

mar

ketin

g ef

fort

s an

d en

forc

emen

t of t

he fe

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l and

sta

te p

refe

renc

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iven

to th

e bl

ind

inbu

sine

ss e

nter

pris

es c

an in

fluen

ce th

e av

aila

bilit

y of

new

opp

ortu

nitie

s, g

row

th in

the

Fed

eral

, Sta

te a

nd p

rivat

e se

ctor

s is

the

prim

ary

fact

or a

ffect

ing

new

faci

lity

deve

lopm

ent.

In r

ecen

t yea

rs, w

e ha

ve s

een

the

rate

of g

row

th s

low

as

reso

urce

s tig

hten

in th

e pu

blic

and

priv

ate

sect

ors

trad

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al to

the

expa

nsio

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the

prog

ram

. Effo

rt m

ust b

e pl

aced

in m

arke

ting

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serv

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of t

he p

rogr

am in

non

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ctor

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le m

aint

aini

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ur p

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ines

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ishe

d lo

catio

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noth

er k

ey is

sue

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e am

ount

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estm

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t mak

e in

ord

er to

pro

vide

cus

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ers

with

pro

fess

iona

l qua

lity

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ice

and

cons

umer

s w

ith e

arni

ngs

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men

sura

te w

ith s

imila

r em

ploy

men

t opp

ortu

nitie

s. T

his

issu

e be

com

es m

ore

chal

leng

ing

with

in th

e co

ntex

t tha

tw

ithou

t any

dire

ct g

ener

al r

even

ue, t

his

stra

tegy

's o

pera

tions

are

fina

nced

prim

arily

thro

ugh

prog

ram

gen

erat

ed fu

ndin

g so

urce

s.

4418

45

Page 24: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Str

ateg

y R

eque

st (

Con

tinue

d)

Age

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47

Page 25: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Str

ateg

y R

eque

st (

Con

tinue

d)

Age

ncy

Cod

e

,_18

Age

ncy

Nam

e:

Tex

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49

Page 26: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Str

ateg

y R

eque

st (

Con

tinue

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Page 27: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

II

Rid

er R

evis

ions

and

Add

ition

s R

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5222

53

Page 28: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Rid

er R

evis

ions

and

Add

ition

s R

eque

st (

Con

tinue

d)

Cur

rent

Rid

erN

umbe

r

Page

Num

ber

in G

ener

alA

ppro

pria

tions

Act

, 199

8-99

Bie

nniu

m (

1998

-99

CA

A)

Prop

osed

Eid

er L

angu

age

,

19)

Net

wor

k H

ub U

pgra

des

$73

.982

1.0

(10)

Gra

phic

al U

ser

Inte

rfac

e$

20.9

92$

41.9

44

(11)

Uni

nter

rupt

ed P

ower

Sup

ply

10$

50.4

80

112)

Sof

twar

e$

132.

728

$2,

795

c.T

rans

port

atio

n Ite

ms

$14

8,81

1$

76.0

00(1

) M

otor

Veh

icle

s

d. 1

37A

cqui

sitio

n of

Cap

ital E

quip

men

t and

Item

s

(1)

Est

ablis

h an

d R

efur

bish

Foo

d S

ervi

ce F

acili

ties

$475

.900

-3-2

8372

00$4

77.5

00$

-283

7208

12)

Fun

ctio

nal F

urni

ture

for

Acc

ount

ing

Dep

artm

ent

$78

.500

IO(3

) F

unct

iona

l Fur

nitu

re fo

r C

CR

C$

65.0

00$

25.0

00

Tot

al, C

apita

l Bud

get

$2,2

27.3

22$

1.43

9.23

1

3-3-

1-37

200

$ -2

8372

09

Met

hod

of F

inan

cing

(C

apita

l Bud

get)

:

Gen

eral

Rev

enue

Fun

d -

Ded

icat

ed -

Bus

ines

s E

nter

pris

es P

rogr

am$7

32.7

113-

2837

200

$513

.500

$ -2

8372

00A

ccou

nt N

o. 4

92

Fed

eral

Fun

ds$1

.494

.611

$925

.731

$-30

7009

3

Tot

al, M

etho

d of

Fin

anci

ng$2

.227

.322

$1.4

39.2

31$

$283

7200

-3-1

-372

00

The

rid

er h

as b

een

chan

ged

to r

efle

ct th

e 20

00-0

1 C

apita

l Bud

get R

eque

st.

An

expl

anat

ion

of th

e re

ques

ted

item

san

d im

pact

on

agen

cy o

pera

tions

is in

clud

ed M

t he

Cap

ital B

udge

t Sup

port

ing

Sch

edul

es.

5 4

23

55

1

Page 29: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Rid

er R

evis

ions

and

Add

ition

s R

eque

st (

Con

tinue

d)

Cur

rent

Rid

erN

kunb

er

Pag

e N

umbe

r in

Gen

eral

App

ropr

iatio

ns A

ct, 1

998-

99B

ienn

ium

(19

98-9

9 G

AA

)P

ropo

sed

Rid

er L

angu

age

211

-11

Cen

tral

Sup

ply

Rev

olvi

ng F

und.

The

Com

mis

sion

for

the

Blin

d m

ay, u

nder

suc

h ru

les

and

regu

latio

ns a

s de

emed

nece

ssar

y, m

aint

ain

and

oper

ate

on a

rei

mbu

rsab

le b

asis

a C

entr

al S

uppl

y R

evol

ving

Fun

d in

ord

er to

con

trib

ute

to th

eef

ficie

ncy

and

econ

omy

of th

e C

omm

issi

on u

nder

its

cont

rol a

nd m

anag

emen

t The

Cen

tral

Sup

ply

Rev

olvi

ng F

und

may

be e

stab

lishe

d an

d op

erat

ed fr

om fu

nds

appr

opria

ted

to th

e C

omm

issi

on in

suc

h am

ount

s as

sha

ll be

nec

essa

ry. A

llre

ceip

ts d

epos

ited

to th

is F

und

are

appr

opria

ted

for

the

purc

hase

of n

eces

sary

ope

ratin

g su

pplie

s an

d m

ater

ials

for

the

bien

nium

end

ing

Aug

ust 3

1, 2

001

4999

. To

reim

burs

e th

e fu

nds

from

whi

ch e

xpen

ditu

res

are

mad

e, th

e C

omm

issi

onm

ay m

ake

fund

tran

sfer

s fr

om th

e ap

prop

riatio

ns w

hich

rec

eive

the

supp

lies,

or

may

sub

mit

purc

hase

vou

cher

s th

roug

hth

e of

fice

of th

e S

tate

Com

ptro

ller.

Cha

nged

dat

es to

ref

lect

the

appr

opria

te b

ienn

ium

.

611

-12

Fun

ds T

rans

fer.

The

Tex

as C

omm

issi

on fo

r th

e D

eaf a

nd H

ard

of H

earin

g (T

CD

Hffl

and

the

Tex

as C

omm

issi

on fo

rth

e B

lind

(TC

B1

shal

l dev

elop

and

inte

rage

ncy

cont

ract

for

the

prov

isio

n of

adm

inis

trat

ive

serv

ices

to th

e T

CD

HH

by

TC

B.

Gen

eral

rev

enue

fund

s in

the

amou

nt o

f $70

,000

in F

Y 2

000

4998

and

$70

,000

in F

Y 2

001

4999

sha

ll be

tran

sfer

red

from

TC

DH

H to

TC

B in

acc

orda

nce

with

the

inte

rage

ncy

cont

ract

Cha

nged

dat

es to

ref

lect

the

appr

opria

te b

ienn

ium

.

811

-12

...

..

..

..

..

..:

.....

.r.

:::,

.

.J..

":

..:

: :::

.;

::

::

..

:

Ref

er to

Rid

er B

, whi

ch r

epla

ces

this

rid

er.

911

-12

App

ropr

iatio

n of

Bal

ance

s: E

ndow

men

t Fun

d. A

ny u

nobl

igat

ed b

alan

ces

in th

e C

omm

issi

on fo

r th

e B

lind

End

owm

ent F

und

Acc

ount

No.

493

as

of A

ugus

t 31,

199

9 10

07 a

nd a

ny r

even

ue a

nd r

ecei

pts

depo

site

d to

the

End

owm

ent F

und

are

here

by a

ppro

pria

ted

to th

e C

omm

issi

on fo

r th

e B

lind

for

the

2000

-01

4998

-99

bien

nium

. Bue

ll...

:: :

::

::

:-

- -

..

:.

-.-:

-;

:.

:.

:.

Cha

nged

dat

es to

ref

lect

cur

rent

bie

nniu

m.

5 6

ES

T C

OP

YA

MIIU

M,

24

5 7

Page 30: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Rid

er R

evis

ions

and

Add

ition

s R

eque

st (

Con

tinue

d)

Cur

rent

Rid

erN

Um

ber

.:Pag

e:N

UM

bei.i

ii;G

eler

alA

Pko

pila

tiOns

Adt

;:199

8-99

.1.B

iepr

iiUm

i(lO

W99

:GA

A)

Pro

pose

d R

ider

Lan

guag

e

N/A

IX-1

19, S

ec. 1

87

1090

1090

Com

mia

sion

for

the

Blin

d$3

,000

$4,0

00

Req

uest

del

etio

n of

rid

er a

s an

ticip

ated

sav

ings

are

ref

lect

ed in

bas

e re

ques

t.

AII

Sal

e of

Ave

nue

A P

rope

rty.

As

an e

xcep

tion

to o

ther

pro

visi

ons

of th

is A

ct, t

he T

exas

Com

mis

sion

for

the

Blin

d is

here

by a

utho

rized

to s

ell t

he a

part

men

ts lo

cate

d at

440

9 A

venu

e A

. Aus

tin, T

exas

. 787

56. T

he p

roce

eds

from

this

sal

ew

ill b

e tr

ansf

erre

d to

the

Sch

ool f

or th

e B

lind

and

Vis

ually

Impa

ired

to c

onst

ruct

a r

esid

entia

l fac

ility

for

use

by b

oth

agen

cies

.

58

BE

ST C

OPY

MIA

MI

25

5 9

1

Page 31: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

II

Rid

er R

evis

ions

and

Add

ition

s R

eque

st

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as

Prep

ared

By:

Ern

est P

erye

ra

Dat

e: 08/1

4198

Req

uest

Lev

el:

Exc

eptio

nal

Cur

rent

Rid

erN

umbe

r

Page

Num

ber

in G

ener

alA

ppro

pria

tions

Act

, 199

8-99

Bie

nniu

m (

1998

-99

GA

A)

Prop

osed

Rid

er L

angu

age

BII

Bus

ines

s E

nter

pris

es F

und.

The

re is

her

eby

appr

opria

ted

to th

e C

omm

issi

on fo

r th

e B

lind,

for

the

bien

nium

beg

inni

ngS

epte

mbe

r 1.

199

9. a

ny b

alan

ce o

n ha

nd in

the

Bus

ines

s E

nter

pris

es F

und

Acc

ount

No.

493

(G

R -

Ded

icat

ed)

as o

fA

ugus

t 31.

199

9. a

nd a

ny r

even

ue a

nd r

ecei

pts

depo

site

d to

the

Bus

ines

s E

nter

pris

es F

und

for

the

2000

-01

bien

nium

.T

hese

Fun

ds a

re a

ppro

pria

ted

to c

arry

out

the

prov

isio

ns o

f Cha

pter

94

of th

e T

exas

Hum

an R

esou

rces

Cod

e.

Just

ifica

tion:

Thi

s rid

er e

xist

ed p

rior

to th

e 19

95-1

996

bien

nium

. We

are

requ

estin

g th

at it

be

rest

ored

. The

Bus

ines

sE

nter

pris

es F

und

was

con

solid

ated

into

Gen

eral

Rev

enue

in 1

995;

how

ever

, the

acc

ount

ret

ains

its

dedi

catio

n (s

eeN

otic

e to

Sta

te A

genc

ies

96-5

9). T

his

rider

will

giv

e us

app

ropr

iatio

n au

thor

ity fo

r al

l ava

ilabl

e re

venu

e, th

ereb

yal

low

ing

the

prog

ram

to g

row

at t

he r

ate

just

ified

by

its r

even

ue c

olle

ctio

ns a

nd p

rogr

am n

eeds

.

6 0

26

61

Page 32: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1 1

Exc

eptio

nal I

tem

Req

uest

Sch

edul

e

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Dat

e:

8/14

/98

Item

Nam

e: E

ssen

tial I

nde

ende

nt L

ivin

Ser

vice

sIte

m P

riorit

: 2

Thi

s Ite

m In

clud

es F

undi

ng fo

r th

e F

ollo

win

g S

trat

egy

or S

trat

egie

s:01

-01-

01, T

o pr

ovid

e a

prog

ram

of d

evel

opin

g in

depe

nden

t liv

ing

skill

s

Req

uest

ed

Cod

eT

otal

Exc

eptio

nal i

tem

Req

uest

2000

2001

Obj

ects

of E

xpen

se:

3000

Clie

nt S

ervi

ces

$494

,857

$558

,025

Tot

al, O

bjec

ts o

f Exp

ense

Met

hod

of F

inan

cing

:

0001

Gen

eral

Rev

enue

$494

,857

$558

,025

Tot

al, M

etho

d of

Fin

ance

Num

ber

of F

ull-t

ime

Equ

ival

ent P

ositi

ons

(FT

E):

Des

crip

tion

& J

ustif

icat

ion:

The

Hum

an R

esou

rces

Cod

e, T

itle

5, c

hapt

er 9

1, a

nd 2

9 U

.S.C

., 70

1 et

seq

. (th

e R

ehab

ilita

tion

Act

of 1

973,

as

amen

ded)

, est

ablis

h th

e ag

ency

's a

utho

rity

and

resp

onsi

bilit

y fo

r se

rvic

es to

Tex

ans

who

are

blin

d or

sev

erel

y vi

sual

ly im

paire

d. T

his

stra

tegy

dire

cts

reso

urce

s to

hel

p pe

ople

of a

ll ag

es w

ho a

rebl

ind

to li

ve in

depe

nden

tly. B

ecau

se la

ck o

f tra

nspo

rtat

ion

is a

cha

lleng

e, u

niqu

e in

hom

e, it

iner

ant a

ppro

ach

addr

esse

s th

e im

med

iate

and

ess

entia

l con

cern

s of

the

cons

umer

who

is n

ewly

blin

ded

or h

as e

xper

ienc

ed s

erio

us v

isua

l los

s ab

out s

elf-

care

(e.

g., t

rave

ling

inde

pend

ently

, pre

parin

g m

eals

, ide

ntify

ing

mon

ey,

etc.

). In

divi

dual

s ar

e ta

ught

ada

ptiv

e te

chni

ques

to p

erfo

rm th

ese

criti

cal t

asks

, rat

her

than

a "

care

take

r" m

odel

. Acq

uirin

g th

ese

skill

s is

crit

ical

for

indi

vidu

als

to b

e se

lf-su

ffici

ent a

nd c

an b

e pi

vota

l in

allo

win

g th

e in

divi

dual

to r

emai

n in

thei

r ow

n ho

me,

or

be a

s in

depe

nden

t as

poss

ible

ifre

sidi

ng w

ithot

hers

. Thi

s in

depe

nden

ce p

rom

otes

par

ticip

atio

n in

the

com

mun

ity, m

inim

izes

pub

lic a

ssis

tanc

e, a

nd fa

cilit

ates

the

econ

omic

pro

duct

ivity

of f

amily

mem

bers

.

Thi

s st

rate

gy is

rel

ated

to a

genc

y st

rate

gies

01-

02-0

1 (H

abili

tativ

e S

ervi

ces

for

Chi

ldre

n) a

nd 0

2-01

-01(

Voc

atio

nal R

ehab

ilita

tion)

as

inde

pend

ent l

ivin

g sk

ills

are

esse

ntia

l for

suc

cess

in s

choo

l and

em

ploy

men

t. D

epen

denc

y on

pub

lic a

ssis

tanc

e is

red

uced

to th

e ex

tent

Tex

ans

who

are

blin

d or

vis

ually

impa

ired

are

inde

pend

ent w

ithin

thei

r ho

mes

and

com

mun

ities

(be

nchm

ark

03-0

7). T

he it

iner

ant m

odel

offe

rs a

n ef

fect

ive

syst

em th

at p

rom

otes

the

heal

th,

resp

onsi

bilit

y an

d se

lf-su

ffici

ency

of i

ndiv

idua

ls a

nd th

eir

fam

ilies

(st

atew

ide

goal

03)

.

Exc

eptio

nal l

evel

fund

ing

invo

lves

cas

e se

rvic

es a

llow

ing

the

Com

mis

sion

to in

crea

se p

urch

ased

ser

vice

s. F

unds

wou

ld b

e di

rect

ed fo

r se

rvic

es s

uch

asor

ient

atio

n an

d m

obili

ty, d

iabe

tes

self-

man

agem

ent,

adap

tive

prod

ucts

, and

ada

ptiv

e sk

ills

trai

ning

. Em

phas

is w

ill b

e on

the

max

imiz

ing

the

num

ber

ofin

divi

dual

s w

ho r

ealiz

e th

eir

inde

pend

ent l

ivin

g go

als

out o

f the

pop

ulat

ion

we

are

able

to s

erve

.

6227

63

Page 33: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Exc

eptio

nal I

tem

Req

uest

Sch

edul

e (C

ontin

ued)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Dat

e:

8/14

/98

Ext

erna

l/Int

erna

l Fac

tors

: The

dis

parit

y be

twee

n de

man

d an

d av

aila

ble

reso

urce

s fo

r ad

dres

sing

the

inde

pend

ent l

ivin

g ne

eds

of in

divi

dual

s w

ith v

isio

n lo

ssw

ill c

ontin

ue to

gro

w a

s th

e po

pula

tion

ages

. Thi

s ga

p is

furt

her

influ

ence

d by

an

unce

rtai

n fe

dera

l env

ironm

ent w

here

rea

utho

rizat

ion

of e

nabl

ing

legi

slat

ion

is u

nder

way

. Man

y fo

rces

con

tinue

to c

ompe

te fo

r pu

blic

fund

s.

Inde

pend

ent L

ivin

g C

ente

rs h

ave

trad

ition

ally

pro

mot

ed in

form

atio

n, r

efer

ral,

advo

cacy

, and

pee

r co

unse

ling

serv

ices

but

not

dire

ct s

kills

trai

ning

. Few

hav

ehi

stor

ical

ly p

rovi

ded

adap

tive

trai

ning

to a

ssis

t ind

ivid

uals

in b

eing

sel

f-su

ffici

ent w

ith r

educ

ed o

r no

vis

ion.

Thi

s ap

proa

ch, h

owev

er, i

s ch

angi

ng a

s ag

ency

staf

f wor

k cl

osel

y w

ith th

e In

depe

nden

t Liv

ing

Cen

ters

to a

ddre

ss th

e in

hom

e sk

ills

trai

ning

nee

ds o

f Tex

ans

who

are

blin

d or

vis

ually

impa

ired.

Inte

rnal

ly, o

ur in

tent

is to

focu

s on

str

engt

heni

ng s

taff

expe

rtis

e an

d se

rvic

e de

liver

y in

a "

back

to b

asic

s" a

ppro

ach

that

con

cent

rate

s on

the

core

ski

llses

sent

ial t

o fu

nctio

n w

ith c

onfid

ence

in a

sig

hted

wor

ld. T

exan

s w

ho a

re b

lind

or v

isua

lly im

paire

d m

ust t

rave

l ind

epen

dent

ly, h

ave

effe

ctiv

e co

mm

unic

atio

nte

chni

ques

for

acqu

iring

and

rec

ordi

ng in

form

atio

n, e

tc.,

in o

rder

to fu

lly p

artic

ipat

e in

thei

r co

mm

uniti

es a

nd b

e as

sel

f-su

ffici

ent a

s po

ssib

le.

Oth

er in

tern

al c

hang

es in

clud

e da

ta s

yste

m c

hang

es to

max

imiz

e tim

e av

aila

ble

for

staf

f in

wor

king

with

con

sum

ers

and

thei

r fa

mili

es.

6 4

28

6 5

Page 34: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1

Exc

eptio

nal I

tem

Req

uest

Sch

edul

e (C

ontin

ued)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Dat

e:

8/14

/98

Item

Nam

e: E

ssen

tial s

ervi

ces

for

Blin

d an

d

Thi

s ite

m In

clud

es F

undi

n fo

r th

e F

ollo

win

Cod

e

Vis

ual!

Im a

ired

Chi

ldre

n

Str

ate

or S

trat

e ie

s:01

-02-

01

Tot

al E

xcep

tiona

l Ite

m R

eque

st

Item

Prio

rit: 1

To

rovi

de h

abili

tativ

e se

rvic

es to

blin

d an

d vi

sual

l im

aire

d ch

ildre

nR

eque

sted

2000

2001

Obj

ects

of E

xpen

se:

3000

Clie

nt S

ervi

ces

$375

,143

$449

,074

Tot

al, O

bjec

ts o

f Exp

ense

Met

hod

of F

inan

cing

:

0001

Gen

eral

Rev

enue

$375

,143

$449

,074

Tot

al, M

etho

d of

Fin

ance

Num

ber

of F

ull-t

ime

Equ

ival

ent P

ositi

ons

(FT

E):

00

Des

crip

tion

& J

ustif

icat

ion:

The

age

ncy

is a

utho

rized

in th

e H

uman

Res

ourc

es C

ode

Sec

tion

91.0

28, t

o pr

ovid

e se

rvic

es n

eede

d by

chi

ldre

n w

ho a

re b

lind

toac

hiev

e "f

inan

cial

sel

f-su

ffici

ency

and

a fu

ller

and

riche

r lif

e."

Thi

s st

rate

gy is

uni

que

in th

at c

asew

orke

rs p

rovi

de in

divi

dual

ized

ser

vice

s to

the

child

and

fam

ily to

mee

t the

dis

tinct

nee

ds o

f chi

ldre

n w

ho a

re p

erm

anen

tly s

ever

ely

visu

ally

impa

ired.

Thi

s st

rate

gy is

rel

ated

to s

trat

egie

s 01

-01-

01 (

Inde

pend

ent L

ivin

g S

kills

) an

d02

-01-

01 (

Voc

atio

nal R

ehab

ilita

tion)

as

the

focu

s is

on

acqu

isiti

on o

f ski

lls th

at a

re th

e fo

unda

tion

to s

ucce

ss a

s an

adu

lt, n

amel

y in

depe

nden

t liv

ing,

inde

pend

ent

trav

el, c

omm

unic

atio

n, c

aree

r aw

aren

ess,

and

com

mun

ity in

volv

emen

t. T

he s

trat

egy

also

offe

rs c

oord

inat

ion

with

com

mun

ity r

esou

rces

, par

ticul

arly

for

the

prev

entio

n of

blin

dnes

s.

Add

ition

al c

ase

serv

ices

fund

s w

ill m

ake

serv

ices

pos

sibl

e to

4,5

15 a

dditi

onal

chi

ldre

n ov

er th

e bi

enni

um, i

nclu

ding

1,4

00 c

hild

ren

with

per

man

ent a

nd s

ever

evi

sual

impa

irmen

ts. A

genc

y w

ill b

e in

volv

ed in

the

natio

nal e

duca

tion

and

heal

th c

are

refo

rms

in o

rder

to d

evot

e m

axim

um r

esou

rces

to c

hild

ren

with

the

mos

tse

vere

dis

abili

ties.

6629

67

Page 35: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Exc

eptio

nal I

tem

Req

uest

Sch

edul

e (C

ontin

ued)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Dat

e:

8/14

/98

Ext

erna

l/Int

erna

l Fac

tors

: The

num

ber

of c

hild

ren

with

sev

ere

visu

al im

pairm

ents

is e

xpec

ted

to in

crea

se b

ased

on:

(1)

the

gene

ral p

opul

atio

n gr

owth

, (2)

incr

ease

d su

rviv

al r

ates

for

child

ren

born

pre

mat

urel

y, o

r w

ith m

ultip

le d

isab

ilitie

s, a

nd (

3) T

exas

' nat

iona

l rep

utat

ion

for

exce

ptio

nal s

ervi

ces

to c

hild

ren

with

visu

al im

pairm

ents

.

Impl

emen

tatio

n of

the

new

Tex

as C

hild

ren'

s H

ealth

Insu

ranc

e P

rogr

am (

Titl

e X

XI)

and

the

Tex

as H

ealth

y K

ids

Cor

pora

tion

may

res

ult i

n re

duce

d nu

mbe

rs o

fch

ildre

n re

ceiv

ing

purc

hase

d pr

even

tion

of b

lindn

ess

serv

ices

thro

ugh

this

str

ateg

y.

Als

o, th

ere

is a

nat

iona

l mov

emen

t to

brin

g ab

out l

astin

g an

d ef

fect

ive

educ

atio

n re

form

thro

ugh

the

Sch

ool t

o W

ork

initi

ativ

es, a

nd fe

dera

l leg

isla

tion

(Goa

ls20

00, a

nd th

e In

divi

dual

s w

ith D

isab

ilitie

s E

duca

tion

Act

). If

thes

e ed

ucat

ion

refo

rms

resu

lt in

loca

l edu

catio

n ag

enci

es s

hifti

ng fr

om p

ure

acad

emic

inst

ruct

ion

to in

clud

e m

ore

func

tiona

l ski

lls, c

onsu

mer

s w

ill h

ave

stro

nger

inde

pend

ent l

ivin

g sk

ills,

trav

el s

kills

, and

bra

ille

skill

s.

Maj

or r

evis

ions

in th

e pr

ogra

m's

ope

ratio

nal m

anua

l will

be

intr

oduc

ed in

the

begi

nnin

g of

SF

Y 9

9, w

ith s

trea

mlin

ed in

tern

al p

roce

dure

s to

max

imiz

eca

sew

orke

r tim

e to

wor

k w

ith c

hild

ren

and

thei

r fa

mili

es. T

he in

trod

uctio

n of

per

sona

l com

pute

rs, i

nclu

ding

LA

N/W

AN

sys

tem

s, w

ill e

nhan

ce s

taff

prof

icie

ncy

and

info

rmat

ion

acce

ss.

68

30

69

Page 36: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1

Exc

eptio

nal I

tem

Req

uest

Sch

edul

e (C

ontin

ued)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Dat

e:

8/14

/98

Item

Nam

e: E

ssen

tial V

R S

ervi

ces

Item

Prio

rity:

3

Thi

s Ite

m In

clud

es F

undi

n fo

r th

e F

ollo

win

Str

ate

or S

trat

e ie

s:02

-01-

01

,

Pro

vide

voc

atio

nal r

ehab

ilita

tion

serv

ices

to c

onsu

mer

sR

eque

sted

Cod

eT

otal

Exc

eptio

nal I

tem

Req

uest

2000

2001

Obj

ects

of E

xpen

se:

3000

Clie

nt S

ervi

ces

$1,8

07,4

15$7

82,8

85

Tot

al, O

bjec

ts o

f Exp

ense

$1,8

07,4

15$7

82,8

85

Met

hod

of F

inan

cing

:

0555

Fed

eral

Fun

dsC

FD

A #

84.1

26, R

ehab

ilita

tion

Ser

vice

s$1

,497

,415

$472

,885

Bas

ic S

uppo

rtT

otal

Fed

eral

Fun

ds$1

,497

,415

$472

,885

0888

Ear

ned

Fed

eral

Fun

ds$3

10,0

00$3

10,0

00

Tot

al, M

etho

d of

Fin

ance

$1,8

07,4

15$7

82,8

85

Num

ber

of F

ull-t

ime

Equ

ival

ent P

ositi

ons

(FT

E):

00

7031

71

Page 37: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Exc

eptio

nal I

tem

Req

uest

Sch

edul

e (C

ontin

ued)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Dat

e:

8/14

/98

Des

crip

tion

& J

ustif

icat

ion:

The

Hum

an R

esou

rces

Cod

e, s

ectio

n 91

.052

and

29

U.S

.C.,

701

et s

eq. (

The

Reh

abili

tatio

n A

ct o

f 197

3, a

s am

ende

d), p

rovi

deth

e ag

ency

's a

utho

rity

and

resp

onsi

bilit

y to

pro

vide

voc

atio

nal r

ehab

ilita

tion

serv

ices

to p

eopl

e w

ho a

re b

lind

and

visu

ally

impa

ired.

Thi

s st

rate

gy is

des

igne

dto

pro

vide

ser

vice

s le

adin

g to

em

ploy

men

t con

sist

ent w

ith c

onsu

mer

ski

lls, a

bilit

ies,

and

inte

rest

s. S

ervi

ces

focu

s on

add

ress

ing

how

eac

h co

nsum

er's

vis

ion

affe

cts

thei

r su

cces

s at

get

ting

or k

eepi

ng a

job.

Ess

entia

l asp

ects

invo

lve

deve

lopm

ent/e

nhan

cem

ent o

f ski

lls s

o th

at e

ach

pers

on is

con

fiden

t in

wor

k,ho

me

and

com

mun

ity r

espo

nsib

ilitie

s. D

epen

ding

on

indi

vidu

al c

once

rns,

ser

vice

s m

ight

incl

ude:

(1)

orie

ntat

ion

and

mob

ility

, (2)

voc

atio

nal c

ouns

elin

g an

dgu

idan

ce, (

3) a

dapt

ive

skill

s, (

4) c

aree

r pr

epar

atio

n, (

5) te

chno

logy

, (6)

job

seek

ing

and

rete

ntio

n, o

r (6

) B

raill

e sk

ills.

The

age

ncy'

s go

al o

f inc

reas

ed e

mpl

oym

ent o

f peo

ple

who

are

blin

d in

com

petit

ive

empl

oym

ent i

s ac

hiev

ed th

roug

h th

is s

trat

egy

whi

ch is

inte

rrel

ated

with

01-0

1-01

(Ind

epen

dent

Liv

ing

Ski

lls),

01-

02-0

1(H

abili

tativ

e S

ervi

ces

for

Chi

ldre

n), a

nd 0

2-01

-02

(Bus

ines

s E

nter

pris

es P

rogr

am).

Thi

s st

rate

gy s

uppo

rts

the

redu

ctio

n of

dep

ende

nce

on p

ublic

ass

ista

nce

(sta

tew

ide

goal

03)

by

prom

otin

g ec

onom

ic s

elf-

suffi

cien

cy (

benc

hmar

k 03

-06)

and

inde

pend

ence

(be

nchm

ark

03-0

7).

Exc

eptio

nal l

evel

fund

ing

invo

lves

cas

e se

rvic

es a

llow

ing

the

Com

mis

sion

to s

erve

797

con

sum

ers

over

the

bien

nium

, inc

ludi

ng 1

58 w

ho a

re p

erm

anen

tlyan

d se

vere

ly d

isab

led.

Ext

erna

l/Int

erna

l Fac

tors

: The

num

ber

of T

exan

s w

ho m

ay n

eed

thes

e se

rvic

es is

exp

ecte

d to

incr

ease

due

to:

the

popu

latio

n gr

owth

, esp

ecia

lly in

the

His

pani

c se

ctor

whe

re d

iabe

tes

is a

pre

vale

nt th

reat

to v

isio

nge

nera

l agi

ng o

f Tex

ans

chan

ges

in fe

dera

l pol

icie

s em

phas

izin

g se

rvic

es d

irect

ed to

"ca

reer

adv

ance

men

t" a

nd "

upw

ard

mob

ility

"im

plem

enta

tion

of w

ork

requ

irem

ents

rel

ated

to c

hang

ing

publ

ic b

enef

it pr

ogra

ms.

Em

ploy

men

t opp

ortu

nitie

s an

d ac

cess

to th

em c

ontin

ue to

pre

sent

cha

lleng

es. T

he g

ener

al p

ublic

ofte

n la

cks

an u

nder

stan

ding

of t

he c

apab

ilitie

s of

indi

vidu

als

with

vis

ion

loss

. The

se in

divi

dual

s w

ill b

e su

cces

sful

in e

mpl

oym

ent t

o th

e ex

tent

that

ada

ptiv

e te

chno

logy

pro

duct

s th

at a

llow

spe

ech,

larg

e pr

int

or b

raill

e re

adin

gs a

nd o

utpu

t are

ava

ilabl

e in

con

junc

tion

with

com

pute

r sy

stem

s. W

e w

ill c

ontin

ue to

add

ress

the

gap

betw

een

avai

labl

e ad

aptiv

e pr

oduc

tsan

d cu

rren

t mar

ket s

oftw

are

syst

ems.

Inte

rnal

ly, c

halle

nges

con

tinue

to e

xist

in m

eetin

g th

e in

crea

sing

dem

ands

for

prog

ram

rel

ated

sup

port

func

tions

, e.g

., em

phas

is o

n co

ntra

ct m

anag

emen

t,in

tera

genc

y ag

reem

ents

with

loca

l ent

ities

, req

uest

s fo

r in

form

atio

n fr

om le

gisl

ativ

e an

d ov

ersi

ght a

genc

ies,

inte

rage

ncy

initi

ativ

es, e

tc.

Str

ateg

ies

to m

axim

ize

empl

oym

ent f

or a

genc

y co

nsum

ers

will

focu

s on

:a

"bac

k to

bas

ics"

initi

ativ

e di

rect

ed to

bui

ldin

g/en

hanc

ing

cons

umer

ski

lls (

inde

pend

ent t

rave

l, w

ritte

n co

mm

unic

atio

n te

chni

ques

, etc

.) s

o th

ey w

ill b

eco

nfid

ent t

o fu

nctio

n su

cces

sful

ly in

a s

ight

ed w

orld

incr

ease

d su

ppor

t rel

ated

to a

dapt

ive

tech

nolo

gyim

plem

enta

tion

of in

itiat

ives

with

com

mun

ity o

rgan

izat

ions

to e

xpan

d or

impr

ove

serv

ices

to T

exan

s w

ho a

re b

lind

or v

isua

lly im

paire

d us

ing

inno

vativ

eap

proa

ches

.

7232

73

Page 38: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Exc

eptio

nal I

tem

Req

uest

Sch

edul

e (C

ontin

ued)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Mik

e H

ooks

Dat

e:

8/14

/98

Item

Nam

e: B

EP

Rid

er R

e ue

stIte

m P

riorit

: 4

.Thi

S li

em In

a lu

des'

Fiin

ding

for

the-

F01

1Ow

ing'

:Ste

ateg

y'oe

Str

ateg

ies:

.::02

-017

02P

rovi

de e

mpl

oym

ent o

ppor

tuni

ties

in th

e fo

od s

ervi

ce in

dust

ryR

eque

sted

..C

ode

Tot

al E

xcep

tiona

l Ite

m R

eque

st':i

20.0

020

01

Obj

ects

of E

xpen

se:

Tot

al, O

bjec

ts o

f Exp

ense

Met

hod

of F

inan

cing

:

0492

Bus

ines

s E

nter

pris

es P

rogr

am A

ccou

nt$1

,497

,415

$472

,885

(GR

-Ded

icat

ed)

0555

Fed

eral

Fun

dsC

FD

A #

84.1

26, R

ehab

ilita

tion

Ser

vice

s($

1,49

7,41

5)($

472,

885)

Bas

ic S

uppo

rtT

otal

Fed

eral

Fun

ds

Tot

al, M

etho

d of

Fin

ance

Num

ber

of F

ull-t

ime

Equ

ival

ent P

ositi

ons

(FT

E):

0

Des

crip

tion

& J

ustif

icat

ion:

The

Com

mis

sion

has

bee

n de

sign

ated

as

the

stat

e lic

ens

ng a

genc

y to

adm

inis

ter

the

fede

ral R

ando

lph/

She

ppar

d A

ct. (

20U

.S.C

. Cha

pter

6A

) in

Tex

as. T

he S

tatu

e, in

con

cert

with

sta

te la

w (

Hum

an R

esou

rces

Cod

e T

itle

5, C

hapt

er 9

4), p

rovi

des

the

agen

cy w

ith th

e st

atut

ory

auth

oriz

atio

n to

pro

vide

trai

ning

and

em

ploy

men

t opp

ortu

nitie

s in

the

food

ser

vice

indu

stry

for

Tex

ans

who

are

blin

d or

vis

ually

impa

ired.

The

se e

ffort

sco

ntrib

ute

dire

ctly

to th

e st

atew

ide

agen

cy g

oals

of f

oste

ring

the

deve

lopm

ent o

f pro

duct

ive,

res

pons

ible

and

sel

f suf

ficie

nt c

itize

ns a

nd to

ass

ist p

eopl

e w

ithdi

sabi

litie

s to

mai

ntai

n th

eir

inde

pend

ence

(be

nchm

arks

03-

07 a

nd 0

3-08

). T

his

stra

tegy

is a

n in

tegr

al c

ompo

nent

of t

he a

genc

y's

Voc

atio

nal R

ehab

ilita

tion

effo

rts

with

reg

ard

to o

ur g

oal t

o as

sist

Tex

ans

who

are

blin

d or

vis

ually

impa

ired

to s

ecur

e or

mai

ntai

n em

ploy

men

t in

care

ers

cons

iste

nt w

ith th

eirs

kills

,ab

ilitie

s an

d in

tere

sts

(str

ateg

y 02

-01-

01).

The

exc

eptio

nal i

tem

req

uest

will

giv

e th

e C

omm

issi

on a

utho

rity

to fu

nd th

e pr

ogra

m m

ore

fully

from

pro

gram

rev

enue

, the

reby

allo

win

g th

e pr

ogra

m to

gro

wat

the

rate

just

ified

by

its r

even

ue c

olle

ctio

ns a

nd p

rogr

am n

eeds

. It w

ill a

lso

allo

w th

e C

omm

issi

on to

kee

p C

FD

A #

84.1

26, V

ocat

iona

l Reh

abili

tatio

n B

asic

Sup

port

, fun

ds in

Str

ateg

y 02

-01-

01, V

ocat

iona

l Reh

abili

tatio

n th

us a

llow

ing

the

Com

mis

sion

to s

erve

mor

e co

nsum

ers.

7 4

3375

Page 39: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Age

ncy

Cod

e:

318

1A

genc

y N

ame:

Exc

eptio

nal I

tem

Req

uest

Sch

edul

e (C

ontin

ued)

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Mik

e H

ooks

Dat

e:

8/14

/98

Ext

erna

l/Int

erna

l Fac

tors

: Alth

ough

mar

ketin

g ef

fort

s an

d en

forc

emen

t of t

he fe

dera

l and

sta

te p

refe

renc

es g

iven

to th

e bl

ind

in b

usin

ess

ente

rpris

es c

anin

fluen

ce th

e av

aila

bilit

y of

new

opp

ortu

nitie

s, g

row

th in

the

Fed

eral

, Sta

te a

nd p

rivat

e se

ctor

s is

the

prim

ary

fact

or a

ffect

ing

new

faci

lity

deve

lopm

ent.

Inre

cent

yea

rs, w

e ha

ve s

een

the

rate

of g

row

th s

low

as

reso

urce

s tig

hten

in th

e pu

blic

and

priv

ate

sect

ors

trad

ition

al to

the

expa

nsio

n of

the

prog

ram

. Effo

rtm

ust b

e pl

aced

in m

arke

ting

the

serv

ices

of t

he p

rogr

am in

non

-tra

ditio

nal a

reas

of t

he p

rivat

e se

ctor

whi

le m

aint

aini

ng o

ur p

rese

nce

in e

stab

lishe

d lo

catio

ns.

Ano

ther

key

issu

e is

the

amou

nt o

f cap

ital i

nves

tmen

t thi

s st

rate

gy m

ust m

ake

in o

rder

to p

rovi

de c

usto

mer

s w

ith p

rofe

ssio

nal q

ualit

y se

rvic

e an

d co

nsum

ers

with

ear

ning

s co

mm

ensu

rate

with

sim

ilar

empl

oym

ent o

ppor

tuni

ties.

Thi

s is

sue

beco

mes

mor

e ch

alle

ngin

g w

ithin

the

cont

ext t

hat w

ithou

t any

dire

ct g

ener

alre

venu

e, th

is s

trat

egy'

s op

erat

ions

are

fina

nced

prim

arily

thro

ugh

prog

ram

gen

erat

ed fu

ndin

g so

urce

s.

7 6

34

7 7

Page 40: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Exc

eptio

nal I

tem

Str

ateg

y A

lloca

tion

Sch

edul

e

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Dat

e:

8/14

/98

Item

Nam

e: E

ssen

tial I

ndep

ende

nt L

ivin

g S

ervi

ces

Allo

catio

n to

Str

ateg

y: 0

1-01

-01,

To

prov

ide

a pr

ogra

m o

f dev

elop

ing

inde

pend

ent l

ivin

g sk

ills

Req

uest

edC

ode

Str

ate

Allo

catio

n/lm

act

2000

2001

Str

ateg

y Im

pact

on

Out

com

e M

easu

res:

01P

erce

nt o

f Con

sum

ers

who

's D

epen

dent

Liv

ing

Ris

k w

as D

imin

ishe

d85

.00%

87.0

0%02

Per

cent

of C

onsu

mer

s A

chie

ving

Goa

ls w

ho w

ere

Sat

isfie

d w

ith S

ervi

ces

85.0

0%85

.00%

Out

put M

easu

res:

01N

umbe

r of

Con

sum

ers

Ser

ved

990

1,05

002

Num

ber

of C

onsu

mer

s W

ho A

chie

ved

Inde

pend

ent L

ivin

g G

oals

248

263

Effi

cien

cy M

easu

re:

01A

vera

ge C

ost p

er C

onsu

mer

Ser

ved

606

586

Obj

ects

of E

xpen

se:

3000

Clie

nt S

ervi

ces

494,

857

558,

025

Tot

al, O

bjec

ts o

f Exp

ense

494,

857

558,

025

Met

hod

of F

inan

ce:

0001

Gen

eral

Rev

enue

Fun

d49

4,85

755

8,02

5

Tot

al, M

etho

d of

Fin

ance

494,

858

558,

025

Num

ber

of F

ull-t

ime

Equ

ival

ent P

ositi

ons

(FT

E):

0.0

0.0

7835

79

Page 41: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Exc

eptio

nal I

tem

Str

ateg

y A

lloca

tion

Sch

edul

e (C

ontin

ued)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Dat

e:

8/14

/98

Item

Nam

e:E

ssen

tial s

ervi

ces

for

Blin

d an

d V

isua

lly Im

paire

dC

hild

ren

Allo

catio

n to

Str

ateg

y: 0

1-02

-01,

To

prov

ide

habi

litat

ive

serv

ices

to b

lind

and

visu

ally

impa

ired

child

ren

Req

uest

edC

ode

Str

ateg

Allo

catio

n/lm

pact

2000

2001

Str

ateg

y Im

pact

on

Out

com

e M

easu

res:

01P

erce

nt o

f Chi

ldre

n S

ucce

ssfu

lly C

ompl

etin

g S

ervi

ces

Who

Wer

e S

atis

fied

with

Ser

vice

s85

.00%

85.0

0%02

Per

cent

of C

hild

ren

Suc

cess

fully

Com

plet

ing

Ser

vice

s53

.00%

53.0

0%

Out

put M

easu

res:

01N

umbe

r of

Chi

ldre

n R

ecei

ving

Hab

ilita

tive

Ser

vice

s2,

250

2,26

502

Num

ber

of P

erm

anen

tly a

nd S

ever

ely

Vis

ually

Impa

ired

Chi

ldre

n S

erve

d69

870

2

Effi

cien

cy M

easu

res:

01A

vera

ge C

ost p

er C

hild

Ser

ved

$445

$452

,

Obj

ects

of E

xpen

se:

3000

Clie

nt S

ervi

ces

375,

143

449,

074

Tot

al, O

bjec

ts o

f Exp

ense

375,

143

449,

074

Met

hod

of F

inan

ce:

0001

Gen

eral

Rev

enue

Fun

d37

5,14

344

9,07

4

Tot

al, M

etho

d of

Fin

ance

375,

143

449,

074

Num

ber

of F

ull-t

ime

Equ

ival

ent P

ositi

ons

(FT

E):

0.0

0.0

80

36

81

Page 42: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

II

Exc

eptio

nal I

tem

Str

ateg

y A

lloca

tion

Sch

edul

e (C

ontin

ued)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Dat

e:

8114

/98

Allo

catio

n to

Str

ateg

y: 0

2-01

-01,

Pro

vide

voc

atio

nal r

ehab

ilita

tion

serv

ices

toIte

m N

ame:

Ess

entia

l VR

Ser

vice

sco

nsum

ers

Req

uest

edC

ode

Str

atA

lloca

tion/

Im a

ct20

0020

01

Str

ateg

y Im

pact

on

Out

com

e M

easu

res:

01P

erce

nt o

f Con

sum

ers

Suc

cess

fully

Reh

abili

tate

d w

ho w

ere

Sat

isfie

d w

ith S

ervi

ces

85.0

0%85

.00%

02P

erce

nt o

f Con

sum

ers

Suc

cess

fully

Em

ploy

ed w

ith In

crea

sed

Ear

ning

s74

.00%

75.0

0%

Out

put M

easu

res:

01N

umbe

r of

Con

sum

ers

Ser

ved

567

230

02N

umbe

r of

Suc

cess

ful R

ehab

ilita

nts

Who

are

Sev

erel

y D

isab

led

108

4303

Num

ber

of C

onsu

mer

s w

ho A

chie

ved

Reh

abili

tatio

n G

oals

109

4404

Num

ber

of S

tude

nts

Ser

ved

in th

e T

rans

ition

Pro

gram

0

Effi

cien

cy M

easu

res:

01A

vera

ge C

ost p

er C

onsu

mer

Ser

ved

in V

R$3

,568

$3,5

0802

Ave

rage

Cos

t per

Con

sum

er S

erve

d in

Tra

nsiti

on$1

,697

$1,6

67

Obj

ects

of E

xpen

se:

3000

Clie

nt S

ervi

ces

1,80

7,41

578

2,88

5T

otal

, Obj

ects

of E

xpen

se1,

807,

415

782,

885

Met

hod

of F

inan

ce:

0555

Fed

eral

Fun

dsC

FD

A #

84.1

26, R

ehab

ilita

tion

Ser

vice

s B

asic

Sup

port

1,49

7,41

547

2,88

5T

otal

Fed

eral

Fun

ds08

88E

arne

d F

eder

al F

unds

310,

000

310,

000

Tot

al, M

etho

d of

Fin

ance

1,80

7,41

578

2,88

5

Num

ber

of F

ull-t

ime

Equ

ival

ent P

ositi

ons

(FT

E):

0.0

0.0

8237

83

Page 43: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Exc

eptio

nal I

tem

Str

ateg

y A

lloca

tion

Sch

edul

e (C

ontin

ued)

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Mik

e H

ooks

Dat

e:

8/14

/98

Item

Nam

e:B

EP

Rid

er R

eque

stA

lloca

tion

to S

trat

egy:

02-

01-0

2, P

rovi

de e

mpl

oym

ent o

ppor

tuni

ties

in th

e fo

odse

rvic

e in

dust

ry fo

r pe

rson

s w

ho a

re b

lind

or v

isua

lly im

paire

d.

Cod

eS

trat

egy

Allo

catio

n/Im

pact

Req

uest

ed20

0020

01

03S

trat

egy

Impa

ct o

n O

utco

me

Mea

sure

s:A

vera

ge E

arni

ngs

per

Con

sum

er E

mpl

oyed

$41,

732

$43,

401

01 02

Out

put M

easu

res:

Num

ber

of C

onsu

mer

s E

mpl

oyed

Num

ber

of F

acili

ties

0 00 0

01 02

Effi

cien

cy M

easu

res:

Ave

rage

Pro

gram

Adm

inis

trat

ion

Cos

t per

Con

sum

er$6

,895

$6,8

22

3000

Obj

ects

of E

xpen

se:

Clie

nt S

ervi

ces

Tot

al, O

bjec

ts o

f Exp

ense

00

0492

0555

Met

hod

of F

inan

ce:

Bus

ines

s E

nter

pris

es P

rogr

am A

ccou

nt (

GR

-Ded

)F

eder

al F

unds

CF

DA

#84

.126

, Reh

abili

tatio

n S

ervi

ces

Bas

ic S

uppo

rtT

otal

Fed

eral

Fun

ds

Tot

al, M

etho

d of

Fin

ance

1,49

7,41

5

(1,4

97,4

15)

472,

885

(472

,885

) 0

Num

ber

of F

ull-t

ime

Equ

ival

ent P

ositi

ons

(FT

E):

0.0

0.0

84

38

85

1

Page 44: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Exc

eptio

nal I

tem

s St

rate

gy R

eque

st

Age

ncy

Age

ncy

Nam

e:.

Cod

e31

8T

exas

Com

mis

sion

for

the

Blin

d

Pre

pare

d B

y:

Bar

bara

J. M

artin

ez

Str

ateg

y C

ode:

Sta

tew

ide

Goa

l Ben

chm

ark:

Ser

vice

Cat

egor

ies:

Ser

vice

:27

inco

me:

A.2

A e

:B

.3

01-0

1-01

03-0

7

Goa

l01

To

assi

st T

exan

s w

ho a

re b

lind

or v

isua

lly im

paire

d to

live

as

inde

pend

ently

as

poss

ible

con

sist

ent

with

thei

r ca

pabi

litie

s.

Ob'

ectiv

e 01

To

incr

ease

the

num

ber

of c

onsu

mer

s w

ho a

chie

ve th

eir

inde

pend

ent l

ivin

g go

als.

Str

atgg

y01

To

prov

ide

a pr

ogra

m o

f dev

elop

ing

inde

pend

ent l

ivin

g sk

ills.

Cod

eP

art 1

: Str

ateg

y R

eque

stS

trat

egy

Impa

ct o

n O

utco

me

iiile

asur

es:

01P

erce

nt o

f Con

sum

ers

who

se D

epen

dent

Liv

ing

Ris

k w

as D

imin

ishe

d02

Per

cent

of C

onsu

mer

s A

chie

ving

Goa

ls w

ho w

ere

Sat

isfie

d w

ith S

ervi

ces

Req

uest

edzo

ird-

Out

put M

easu

res:

01N

umbe

r of

Con

sum

ers

Ser

ved

02N

umbe

r of

Con

sum

ers

Who

Ach

ieve

d In

depe

nden

t Liv

ing

Goa

lsE

ffici

ency

Mea

sure

s:01

Ave

rage

Cos

t per

Con

sum

er S

erve

dO

bjec

ts o

f Exp

ense

:30

00C

lient

Ser

vice

sT

otal

, Obj

ect o

f Exp

ense

Met

hod

of F

inan

cing

:00

01G

ener

al R

even

ueT

otal

, Met

hod

of F

inan

cing

Ful

l Tim

e E

quiv

alen

t Pos

ition

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Page 46: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

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Page 47: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

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Page 48: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

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Page 49: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

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Page 51: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Fed

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eder

al F

unds

77,0

5995

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95,9

2110

9,54

212

5,09

7

Add

ition

al G

R fo

r E

mpl

oyee

Ben

efits

93.7

78 01-0

2-01

Med

icai

d T

arge

ted

Cas

e M

anag

emen

t

To

prov

ide

habi

litat

ive

serv

ices

to b

lind

and

visu

ally

impa

ired

child

ren

181,

694

124,

913

422,

901

151,

145

151,

145

Sub

tota

l, A

ll S

trat

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s18

1,69

412

4,91

342

2,90

115

1,14

515

1,14

5

Add

ition

al F

eder

al F

unds

for

Em

ploy

ee B

enef

its

TO

TA

L, F

eder

al F

unds

181,

694

124,

913

422,

901

151,

145

151,

145

Add

ition

al G

R fo

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mpl

oyee

Ben

efits

10 0

46

101

I I

Page 52: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Fed

eral

Fun

ds S

uppo

rtin

g S

ched

ule

--bi

a i1

6:-.

---

Str

ateg

y1

rE7(

1,-0

-1:W

frc-

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i-ii W

aini

;

Str

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y D

escr

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urity

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inis

trat

ion

- V

ocat

iona

lR

ehab

ilita

tion

Rei

mbu

rsem

ent

To

prov

ide

a st

atew

ide

prog

ram

of d

evel

opin

gin

depe

nden

t liv

ing

skill

s.

To

prov

ide

voca

tiona

l reh

abili

tatio

n se

rvic

es to

pers

ons

who

are

blin

d or

vis

ually

impa

ired

Exp

ende

dE

stim

ated

Bud

gete

dR

equ

sted

1997 59

3,57

9

402,

555

1998

1,12

7,18

9

516,

253

1999

1,19

8,41

9

2,80

3,26

2

2000

1,00

6,34

5

2001

997,

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I 96.0

00.0

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101

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Sub

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11,

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Add

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for

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TA

L, F

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--

--

-

102

47

103

Page 53: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

CF

DA

No.

Fed

eral

Fun

ds S

uppo

rtin

g S

ched

ule

Sum

mar

y Li

stin

g of

Fed

eral

Pro

gram

Am

ount

s

Sum

mar

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stin

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Fed

eral

Pro

gram

Acc

ount

s(t

At e

ach

Fed

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Pro

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CI:D

A N

o, s

epar

atol

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xclu

ding

Add

ition

al F

edva

l Fun

ds)

Exp

ende

d

1997

Est

imat

ed

1998

Bud

gete

d

1999

II

Req

uest

ed1

2000

2001

Ij84

,126

Reh

abili

tatio

n S

ervi

ces

Bas

ic S

uppo

rt29

,168

,784

29,8

52,0

1731

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32,7

29,4

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84.1

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igra

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8

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168,

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48

105

Page 54: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Fed

eral

Fun

ds S

uppo

rtin

g S

ched

ule

1

Age

ncy

Cod

eA

genc

y N

arne

:

318

Ass

umpt

ions

and

Met

hodo

logy

:

Tex

as C

omm

issi

on fo

i' th

e B

lind

Pre

pare

d B

y:

Ern

ie P

erey

ra

Dat

e:

8/14

/98

Sta

te M

atch

req

uire

d to

obt

ain

fund

s m

ay c

ome

from

gen

eral

rev

enue

app

ropr

iatio

ns a

nd g

ener

al r

even

ue u

sed

for

empl

oyee

ben

efits

. In

addi

tion,

CF

DA

No.

84.1

26 m

ay u

tiliz

e m

atch

pro

vide

d by

the

Bus

ines

s E

nter

pris

es P

rogr

am a

ccou

nt 4

92 (

GR

-Ded

icat

ed),

end

owm

ent,

appr

opria

ted

rece

ipts

, int

erag

ency

cont

ract

s, e

arne

d fe

dera

l fun

ds, t

he C

omm

issi

on's

por

tion

of th

e S

tate

wid

e C

ost A

lloca

tion

Pla

n (S

WC

AP

) an

d in

tera

genc

y bi

lling

s fr

om th

e O

ffice

of t

heA

ttorn

ey G

ener

al, t

he S

tate

Aud

itor's

Offi

ce a

nd th

e H

ealth

and

Hum

an S

ervi

ces

Com

mis

sion

.

For

mul

a G

rant

s:

For

CF

DA

No.

84.

126,

Bas

ic S

uppo

rt, w

e an

ticip

ate

a 5

% in

crea

se in

fund

ing.

The

fede

ral/s

tate

mat

chin

g ra

tio is

78.

7 / 2

1.3.

The

mai

nten

ance

of

effo

rtre

quire

men

t is

equa

l to

the

seco

nd p

rece

ding

fisc

al y

ear.

Mat

ch a

nd M

aint

enan

ce o

f Effo

rt is

bas

ed o

n a

fede

ral f

isca

l yea

r.

For

CF

DA

No.

84.

169,

Inde

pend

ent L

ivin

g -

Par

t B, w

e es

timat

e a

1.3%

incr

ease

in fu

ndin

g. T

he fe

dera

l/sta

te m

atch

ing

ratio

is 9

0/10

. Mat

ch is

bas

edon

afe

dera

l fis

cal y

ear.

For

CF

DA

No.

84.

187,

Sup

port

ed E

mpl

oym

ent,

we

estim

ate

a 1.

2% in

crea

se in

fund

ing.

The

re is

no

stat

e m

atch

req

uire

men

t on

this

gra

nt.

Dis

cret

iona

ry G

rant

s:

For

CF

DA

No.

84.

128,

Mig

rato

ry/S

easo

nal F

arm

wor

ker,

we

estim

ate

no in

crea

se in

fund

ing;

for

CF

DA

No.

84.

177,

Inde

pend

ent L

ivin

g -

Old

er B

lind,

we

estim

ate

a 3%

incr

ease

in fu

ndin

g, a

nd fo

r C

FD

A N

o. 8

4.26

5, In

-Ser

vice

Tra

inin

g, w

e es

timat

e a

14.2

% in

crea

se. T

he fe

dera

l/sta

te m

atch

ing

ratio

is 9

0/10

and

is b

ased

on

a fe

dera

l fis

cal y

ear.

Rei

mbu

rsem

ent P

rogr

ams:

For

CF

DA

No.

93.

778,

Med

icai

d T

arge

ted

Cas

e M

anag

emen

t, w

e es

timat

e on

ly a

slig

ht in

crea

se. T

he c

urre

nt fe

dera

l/sta

te m

atch

ing

ratio

is 6

2.29

%/

37.7

1%. T

CB

sub

mits

a b

ill fo

r th

e fu

ll am

ount

and

is r

eim

burs

ed fo

r th

e fe

dera

l fin

anci

al p

artic

ipat

ion.

TC

B c

ertif

ies

the

stat

e m

atch

ing

shar

e th

roug

h N

HIC

.

For

CF

DA

No.

96.0

00.0

03, S

ocia

l Sec

urity

Adm

inis

trat

ion

- V

ocat

iona

l Reh

abili

tatio

n R

eim

burs

emen

t, w

e es

timat

e no

incr

ease

in fu

ndin

g. T

his

is n

ot a

gran

t so

ther

e is

no

mat

ch r

equi

rem

ent.

Pot

entia

l Los

s of

Fed

eral

Fun

ds:

Non

e

106

4910

7

Page 55: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Est

imat

ed R

even

ue C

olle

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uppo

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Ren

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109

Page 56: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Est

imat

ed R

even

ue C

olle

ctio

ns S

uppo

rtin

g S

ched

ule

i:Age

ncy

Cod

e:A

genc

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pare

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ate:

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ual

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1998

f19

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Ass

umpt

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: Set

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re b

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on

the

assu

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of a

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ann

ual i

ncre

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in a

vera

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arni

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onex

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g fa

cilit

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plus

the

addi

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even

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faci

litie

s ea

ch y

ear

prod

ucin

g an

ave

rage

of $

25,0

00 a

nnua

l inc

ome

per

new

faci

lity.

Pro

ject

ions

ass

ume

the

curr

ently

app

rove

d se

t-as

ide

fee

sche

dule

is a

pplie

d to

ear

ning

s (s

et-a

side

fees

are

bas

ed o

n a

perc

ent o

fea

rnin

gs).

Ven

ding

rev

enue

is b

ased

on

the

assu

mpt

ion

that

sev

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nman

ned

vend

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loca

tions

will

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ned

faci

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199

9an

d tw

o w

ill b

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nver

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t pro

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are

bas

ed o

n pr

ojec

ted

fund

bal

ance

s.

11

51

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Page 57: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Est

imat

ed R

even

ue C

olle

ctio

ns S

uppo

rtin

g S

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atio

ns a

reat

his

toric

al le

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ce d

onat

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are

not i

n ou

r co

ntro

l. In

tere

st w

ill d

ecre

ase

as th

e ba

lanc

e ea

rnin

g in

tere

st d

ecre

ases

.

112

52

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Page 58: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Est

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ropr

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lind

are

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able

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llect

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cal f

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to p

rovi

de th

e re

quire

d m

atch

ing

fund

s fo

r fe

dera

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endi

ture

s sp

ecifi

ed b

y th

e fe

dera

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prog

ram

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est

ablis

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nts

from

the

Tex

as C

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e C

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on. T

he a

mou

nt o

f app

ropr

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dre

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stim

ated

can

be

high

erth

an w

e ac

tual

ly c

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se w

e ca

nnot

con

trol

the

amou

nt o

f fed

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fund

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e ar

e aw

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ener

alR

even

ue a

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the

fede

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aw

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tow

ard

loca

l sou

rces

for

mat

ch.

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Page 59: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

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ash

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fede

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raw

dow

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ill r

educ

e th

eam

ount

/leng

th o

f tim

e fe

dera

l fun

ds a

re in

the

stat

e tr

easu

ry. A

dditi

onal

ly, w

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of c

ash

bala

nces

in 1

999,

EF

F w

ill d

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116

117

Page 60: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

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Page 61: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

t Pro

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Sch

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e (P

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Page 62: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

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Page 63: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cat

egor

y C

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Cat

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edB

udge

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Page 64: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art I

IP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

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e B

lind

Cat

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Pro

j. N

o.50

03/0

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1.P

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escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

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Fin

anci

ng

(e)

Pro

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ed U

sefu

l Life

(f)

Est

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ed/A

ctua

l Pro

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Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

(b)

Por

tion

of R

epay

men

t fro

m G

ener

alR

even

ue R

elat

ed D

irect

Fun

ding

ove

rP

roje

ct L

ife:

Pre

pare

d B

y: Ed

Kun

z/Jo

hn W

illia

ms

Dat

e:

8/14

/98

Cat

egor

y an

d P

roje

ct N

ame:

Rep

airs

or

Reh

abili

tatio

n/P

aint

& R

emod

el s

elec

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area

sof

Cris

s C

ole

Reh

abili

tatio

n C

ente

r

Pai

ntin

g an

d re

mod

elin

g th

e re

habi

litat

ion

faci

lity

clea

rly s

uppo

rts

the

agen

cy's

obj

ectiv

es o

f inc

reas

ing

the

num

ber

ofco

nsum

ers

who

ach

ieve

thei

r in

depe

nden

t liv

ing

goal

s an

d th

e nu

mbe

r of

succ

essf

ully

em

ploy

ed c

onsu

mer

s w

ho a

revi

sual

ly im

paire

d by

pro

vidi

ng a

saf

e an

d he

alth

y en

viro

nmen

t for

con

sum

ers

livin

g in

this

resi

dent

ial r

ehab

ilita

tion

cent

er.

The

faci

lity

is 2

9 ye

ars

old

and

we

antic

ipat

e ad

ditio

nal n

eeds

to in

clud

e re

pair/

repl

acem

ent o

ffix

ture

s (t

ubs,

lava

torie

s,et

c.)

in r

esid

ent l

ivin

g qu

arte

rs. W

e w

ould

als

o lik

e to

incr

ease

the

num

ber

of r

oom

s ac

cess

ible

by

pers

onsw

ithor

thop

edic

impa

irmen

ts. A

dditi

onal

ly, i

sola

ted

grou

nd e

lect

rical

circ

uits

will

be

adde

d to

res

iden

tial r

oom

sal

low

ing

com

pute

r ac

cess

. Con

sum

ers

resi

de in

the

faci

lity

24 h

ours

a d

ay, s

even

day

s a

wee

k.D

elay

ing

this

pro

ject

will

pro

mot

e

addi

tiona

l det

erio

ratio

n, in

crea

se c

ost f

or th

e pr

ojec

t and

red

uce

elec

tric

al a

vaila

bilit

y fo

r co

nsum

erte

chno

logy

use

.

N/A

; Tot

al c

ost =

$23

5,00

0 ($

180,

000

in 2

000

and

$55,

000

in 2

001)

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust 2

001

CA

Pai

ntin

g -

10 y

ears

; Ele

ctric

al -

25

year

s; P

lum

bing

- 2

0 ye

ars

N/A

N/A

2000

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

BE

ST C

OPY

AV

ER

AB

ILE

neP

age

two

is n

ot in

clud

ed. A

nsw

ers

are

NO

T A

PP

LIC

AB

LE in

all c

ases

.59

127

Page 65: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

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Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

(b)

Por

tion

of R

epay

men

t fro

m G

ener

alR

even

ue R

elat

ed D

irect

Fun

ding

ove

rP

roje

ct L

ife:

The

pub

lic a

ddre

ss s

yste

m fu

nctio

ns a

s th

e m

ediu

m b

y w

hich

ann

ounc

emen

ts a

re m

ade

to c

onsu

mer

s an

d st

aff r

esid

ing

with

in th

e bu

ildin

g. T

hese

ann

ounc

emen

ts c

an r

ange

from

em

erge

ncy

aler

ts to

gen

eral

info

rmat

ion

need

ing

to b

e gi

ven

toth

e po

pula

ce in

mas

se. T

he c

urre

nt s

yste

m is

not

des

igne

d fo

r th

e m

ulti

func

tioni

ng s

et u

p in

ope

ratio

n.

The

pub

lic a

ddre

ss s

yste

m fa

cilit

ates

acc

essi

bilit

y of

com

mun

icat

ion

for

cons

umer

s in

sup

port

of t

rain

ing,

saf

ety

and

secu

rity

to in

crea

se th

e nu

mbe

r of

con

sum

ers

who

ach

ieve

inde

pend

ent l

ivin

g an

d em

ploy

men

t goa

ls. D

elay

ing

the

proj

ect c

ould

lim

it th

e ab

ility

to m

ake

anno

unce

men

ts in

clud

ing

emer

genc

y al

erts

1 / $

25,0

00 Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust 2

000

I

CA

20 Y

ears

N/A

N/A

2000

2001

2002

200

:,..

-.-:

:.:.::

,:.:::

::.,..

...:::

..:.::

:: :.:

,:.:..

.

tota

liblie

epiO

jt.lif

e....

:-:

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

ck...

,

1 2

5P

age

two

is n

ot in

clud

ed. A

nsw

ers

are

NO

T A

PP

LIC

AB

LE in

all

case

s.60

Page 66: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

John

Will

iam

s

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

007/

007

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

I Est

imat

ed/A

ctua

l Deb

t Obl

igat

ion

Pay

men

ts

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

(b)

Por

tion

of R

epay

men

t fro

m G

ener

alR

even

ue R

elat

ed D

irect

Fun

ding

ove

rP

roje

ct L

ife:

Cat

egor

y an

d P

roje

ct N

ame:

Acq

uisi

tion

of C

apita

l Equ

ipm

ent a

nd It

ems/

Rep

lace

HV

AC

Air-

hand

lers

Rep

lace

exi

stin

g H

VA

C a

ir-ha

ndle

rs w

ith n

ew u

nits

at C

riss

Col

e R

ehab

ilita

tion

Cen

ter.

Thi

s re

ques

t sup

port

s th

eag

ency

's o

bjec

tives

of i

ncre

asin

g th

e nu

mbe

r of

con

sum

ers

who

ach

ieve

thei

r in

depe

nden

t liv

ing

goal

s an

d th

e nu

mbe

r of

succ

essf

ully

em

ploy

ed c

onsu

mer

s w

ho a

re v

isua

lly im

paire

d by

pro

vidi

ng a

saf

e an

d co

mfo

rtab

le e

nviro

nmen

t dur

ing

reha

bilit

atio

n. P

ostp

onem

ent o

f thi

s pr

ojec

t may

res

ult i

n m

ore

cost

ly r

epai

rs a

t a fu

ture

dat

e.

3 un

its /$

35,0

00

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust 2

001

CA

20 y

ears

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

130

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

61

Page 67: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e: 318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Bob

Pac

kard

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o.50

05/0

08C

ateg

ory

and

Pro

ject

Nam

e: A

cqui

sttio

n of

Info

rmat

ion

Res

ourc

es T

echn

olog

ies

/ Bra

ille

Em

boss

er

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo,

.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

I Est

imat

ed/A

ctua

l Deb

t Obl

igat

ion

Pay

men

ts

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

The

bra

ille

embo

sser

sup

port

s th

e ag

ency

's o

bjec

tives

of i

ncre

asin

g th

e nu

mbe

r of

con

sum

ers

who

ach

ieve

thei

r in

depe

nden

t liv

ing

goal

s an

d th

e nu

mbe

r of

suc

cess

fully

em

ploy

ed c

onsu

mer

s w

ho a

re v

isua

llyim

paire

d. R

eadi

ng m

ater

ial c

reat

ed b

y br

aille

em

boss

ers

is a

prim

ary

mea

ns b

y w

hich

age

ncy

empl

oyee

sw

ho a

re b

lind

rece

ive

info

rmat

ion,

incl

udin

g pr

oced

ures

for

prov

idin

g se

rvic

es to

con

sum

ers.

The

bra

ille

embo

sser

is a

lso

used

in c

omm

unic

atin

g w

ith th

e ag

ency

's g

over

ning

Boa

rd m

embe

rs, s

ome

cons

umer

s,an

d pe

ople

who

are

blin

d w

ho r

eque

st in

form

atio

n fr

om th

e ag

ency

. The

age

ncy

mus

t hav

e on

e pr

imar

y an

don

e lo

wer

-cos

t bac

kup

embo

sser

to in

sure

its

abili

ty a

t all

times

to c

omm

unic

ate

with

bra

ille

user

s w

hen

repa

irs a

re n

eces

sary

to o

ne m

achi

ne. T

he m

achi

ne b

eing

rep

lace

d w

ill b

e m

ore

than

10

year

s ol

d in

200

1an

d w

ill b

e an

unr

elia

ble

back

up to

the

agen

cy's

hig

h-sp

eed

brai

lle e

mbo

sser

. Pos

tpon

ing

the

purc

hase

of

the

embo

sser

will

res

ult i

n pr

obab

le h

igh

repa

ir co

sts

and

may

put

the

agen

cy a

t ris

k of

bei

ng a

ble

toco

mm

unic

ate

in a

tim

ely

man

ner

with

bra

ille

user

s.

1 / $

37,5

00 Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust 2

001

CA

7 -

8 Y

ears

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

132

133

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

67

Page 68: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

John

Will

iam

s

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

005/

009

Cat

egor

y an

d P

roje

ct N

ame:

Acq

uisi

tion

of In

form

atio

n R

esou

rces

Tec

hnol

ogie

s/U

pgra

de T

elep

hone

Sys

tem

1.P

roje

ct D

escr

iptio

n:T

his

requ

est i

s to

rep

lace

the

curr

ent N

EC

PB

X s

yste

m's

dig

ital t

elep

hone

s, d

igita

l tel

epho

ne c

ards

, cal

l acc

ount

ing

(a)

Gen

eral

Info

.so

ftwar

e, s

yste

m o

pera

ting

softw

are

and

add

addi

tiona

l ope

ratin

g ca

rds

whi

le r

etai

ning

the

syst

ems

anal

og c

ards

and

tele

phon

es.

Eig

hty-

two

digi

tal t

elep

hone

s an

d as

soci

ated

tele

phon

e ca

rds

will

be

repl

aced

with

up-

to-d

ate

mod

els.

The

cur

rent

dig

ital

equi

pmen

t mod

els

are

outd

ated

and

the

syst

em h

as r

each

ed c

apac

ity. T

he c

urre

nt d

igita

l equ

ipm

ent i

s no

long

erm

anuf

actu

red

by N

EC

. To

repa

ir/re

plac

e th

ese

phon

es r

equi

res

the

use

of r

eman

ufac

ture

d ph

ones

. The

sys

tem

is a

tca

paci

ty a

nd a

dditi

onal

line

car

ds m

ust b

e ad

ded

to in

crea

se th

e nu

mbe

r of

tele

phon

es c

onne

cted

to th

e sy

stem

.

The

sys

tem

's s

witc

h so

ftwar

e is

out

date

d an

d w

ill n

ot w

ork

with

any

of t

he c

urre

nt b

usin

ess

feat

ures

pro

vide

d by

Sou

thw

este

rn B

ell s

uch

as In

tegr

ated

Ser

vice

s D

igita

l Net

wor

k (I

SD

N)

or C

omm

on C

hann

el In

ter-

Offi

ce S

igna

ling

(CC

IS)

and

the

addi

tion

of a

voi

ce m

ail s

yste

m is

not

pos

sibl

e w

ithou

t upg

radi

ng th

e sy

stem

sof

twar

e. F

urth

erm

ore,

the

syst

em's

mai

nten

ance

sof

twar

e as

wel

l as

the

syst

em's

cal

l acc

ount

ing

softw

are

is n

ot e

xpec

ted

to w

ork

upon

the

cale

nder

yea

r20

00 c

hang

e.

Pos

tpon

emen

t of t

he p

roje

ct w

ill r

esul

t in

mor

e co

stly

rep

airs

in th

e fu

ture

, as

wel

l as,

the

agen

cy in

abili

ty to

effe

ctiv

ely

com

mun

icat

e as

em

ploy

ees

will

be

with

out t

elep

hone

s. T

his

requ

est s

uppo

rts

the

agen

cy's

obj

ectiv

es o

f inc

reas

ing

the

num

ber

of c

onsu

mer

s w

ho a

chie

ve th

eir

inde

pend

ent l

ivin

g go

als

and

the

num

ber

of s

ucce

ssfu

lly e

mpl

oyed

con

sum

ers

who

are

vis

ually

impa

ired.

With

out e

ffect

ive

com

mun

icat

ion

thes

e go

als

will

be

diffi

cult

to r

each

.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t1

/ $14

3,00

0

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

sA

dditi

onal

Cap

ital E

xpen

ditu

reA

mou

nts

Req

uire

dE

stim

ated

Com

plet

ion

Dat

e,

2002

2003

.D

ecem

ber

1999

(d)

Typ

e of

Fin

anci

ngC

A

(e)

Pro

ject

ed U

sefu

l Life

10 y

ears

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

tN

/A1:

;IES

T C

OP

Y M

EIL

EN

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

N/A

134

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

6313

:5

Page 69: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

John

Will

iam

s

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

005/

010

Cat

egor

y an

d P

roje

ct N

ame:

Info

rmat

ion

Res

ourc

es T

echn

olog

iesN

oice

Mai

l

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

(b)

Por

tion

of R

epay

men

t fro

m G

ener

alR

even

ue R

elat

ed D

irect

Fun

ding

ove

rP

roje

ct L

ife:

Pur

chas

e an

d in

stal

l a v

oice

mai

l sys

tem

on

the

PB

X te

leph

one

syst

em th

at s

erve

s T

CB

Adm

inis

trat

ive

Bui

ldin

g, C

riss

Col

e R

ehab

ilita

tion

Cen

ter,

and

the

TC

B D

istr

ibut

ion

Cen

ter.

Pos

tpon

emen

t of t

he p

roje

ct w

ill c

ontin

ue to

res

ult i

n ef

ficie

nt u

se o

f our

lim

ited

staf

f. In

add

ition

to r

egul

ar jo

b du

ties,

sta

ffar

e ha

ving

to a

ct a

s re

cept

ioni

sts.

By

allo

win

g st

aff t

o w

ork

mor

e ef

ficie

ntly

, thi

s re

ques

t sup

port

s th

e ag

ency

's o

bjec

tives

of in

crea

sing

the

num

ber

of c

onsu

mer

s w

ho a

chie

ve th

eir

inde

pend

ent I

Mng

goa

ls a

nd th

e nu

mbe

r of

suc

cess

fully

empl

oyed

con

sum

ers

who

are

vis

ually

impa

ired.

With

out e

ffect

ive

com

mun

icat

ion

thes

e go

als

will

be

diffi

cult

to r

each

.

1 / $

35,0

00 Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust 2

000

I

CA

10 y

ears

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

136

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.13

764

Page 70: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Mik

e H

ooks

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

005/

011

Cat

egor

y an

d P

roje

ct N

ame:

Acq

uisi

tion

of In

form

atio

n R

esou

rces

Tec

hnol

ogie

s/A

utom

ate

BE

P F

acili

ties

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo,

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

(b)

Por

tion

of R

epay

men

t fro

m G

ener

alR

even

ue R

elat

ed D

irect

Fun

ding

ove

rP

roje

ct L

ife:

Thi

s re

ques

t is

for

the

purc

hase

of 8

8 co

mpu

ters

for

use

in B

EP

caf

eter

ias

and

snac

k ba

rs. T

he c

ompu

ters

are

nee

ded

topr

ovid

e fin

anci

al in

form

atio

n fo

r us

e of

BE

P M

anag

ers

who

are

blin

d or

vis

ually

impa

ired

and

agen

cy s

taff

in a

med

ium

that

is a

cces

sibl

e to

bot

h pa

rtie

s. T

he c

ompu

ters

' tim

e sa

ving

attr

ibut

es w

ill a

llow

BE

P M

anag

ers

to c

once

ntra

te m

ore

ener

gyon

the

dini

ng a

nd s

ales

are

as o

f the

ir bu

sine

sses

as

oppo

sed

to ti

me

inve

sted

in o

ffice

wor

k. T

he c

ompu

ters

will

allo

wM

anag

ers

to p

erso

nally

com

plet

e du

ties

that

are

pre

sent

ly b

eing

con

trac

ted

to b

ookk

eepe

rs. T

his

purc

hase

req

uest

isco

nsis

tent

with

the

agen

cy's

goa

ls to

ass

ist T

exan

s w

ho a

re b

lind

or v

isua

lly im

paire

d to

sec

ure

or m

aint

ain

empl

oym

ent i

nca

reer

s co

nsis

tent

with

thei

r sk

ills,

abi

litie

s, a

nd in

tere

sts

and

to a

ssis

t Tex

ans

who

are

blin

d or

vis

ually

impa

ired

to li

ve a

sin

depe

nden

tly a

s po

ssib

le c

onsi

sten

t with

thei

r ca

pabi

litie

s. D

enia

l of t

his

requ

est w

ill h

inde

r ef

fort

s to

impr

ove

the

prim

itive

man

ual a

ccou

ntin

g sy

stem

now

in u

se b

y M

anag

ers

in fu

ll se

rvic

e fa

cilit

ies.

88 /

$2,0

00 Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust 2

000

CA

5 ye

ars

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

65

139

Page 71: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art I

IP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as. C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Vik

ki M

eeke

r

Dat

e:

.844

/98

g:4:

::pe:

OF

:No.

580

5/01

2C

ateg

oty'

and:

Pec

ijeci

Nam

e:-:

AC

qiiis

itici

ii:a.

InfO

rMat

ion,

:ReS

oUrC

eST

echn

OlO

gies

/Pur

chat

irg:B

Oftw

are-

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

(b)

Por

tion

of R

epay

men

t fro

m G

ener

alR

even

ue R

elat

ed D

irect

Fun

ding

ove

rP

roje

ct L

ife:

Thi

s re

ques

t is

to u

pgra

de th

e ag

ency

s pu

rcha

sing

sys

tem

with

a m

odul

e w

hich

will

allo

w d

epar

tmen

ts to

ent

erre

quis

ition

s an

d re

ceiv

ing

repo

rts

on-li

ne, a

s w

ell a

s, a

llow

ing

depa

rtm

ents

acc

ess

to in

form

atio

n re

gard

ing

the

stat

us o

f an

orde

r. T

his

upgr

ade

supp

orts

the

agen

cy's

obj

ectiv

es o

f inc

reas

ing

the

num

ber

of c

onsu

mer

s w

ho a

chie

ve th

eir

inde

pend

ent l

Mng

goa

ls a

nd th

e nu

mbe

r of

suc

cess

fully

em

ploy

ed c

onsu

mer

s w

ho a

re v

isua

lly im

paire

d. T

he a

cqui

sitio

nof

this

add

ition

al m

odul

e w

ill e

nhan

ce th

e ef

ficie

ncy

and

effe

ctiv

enes

s of

all

purc

hasi

ng a

spec

ts w

ithin

the

agen

cy a

nd w

illal

low

the

Age

ncy

to a

cqui

re g

oods

and

ser

vice

s fo

r co

nsum

ers

to m

eet t

heir

voca

tiona

l and

inde

pend

ent l

Mng

goa

ls in

am

ore

cost

effe

ctiv

e an

d ef

ficie

nt m

anne

r. T

he p

urch

ase

of th

e m

odul

e w

ill r

esul

t in

the

deliv

ery

of g

oods

to c

onsu

mer

sin

a

mor

e tim

ely

man

ner,

as

wel

l as,

a r

educ

tion

in a

vera

ge c

ost p

er c

onsu

mer

ser

ved.

Pos

tpon

emen

t of t

he p

roje

ct w

ill r

esul

tin

con

tinui

ng th

e m

ore

cost

ly m

anua

l typ

ing

and

mai

ling

of r

equi

sitio

ns a

nd r

ecei

ving

rep

orts

.

1 / $

100,

000

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Feb

ruar

y 20

00I

CA

5 to

7 y

ears

N/A

N/A

2000

2001

2002

2003

,...

H-:

,:::::

:::::-

.,:.,.

' :,:'

,:.:

Tot

al o

yeK

proj

ect.l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

140

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

66

Page 72: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Dor

is J

ungm

ann

Dat

e:

8/14

/98

Cat

g. &

Pro

j No

5005

/013

Cat

hgor

y an

d P

roje

ct N

ame

Info

rmat

ion

Res

ourc

e T

echn

olog

ies/

Per

sona

l Com

pute

rR

epla

cem

ents

Thi

s re

ques

t is

to r

epla

ce p

erso

nal c

ompu

ters

that

wer

e pu

rcha

se in

Aug

ust 1

994.

The

com

pute

rs b

eing

rep

lace

d(a

Gen

eral

Info

.co

nsis

t of 3

86 a

nd 4

86 m

achi

nes.

1.P

roje

ct D

escr

iptio

n:)

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

The

age

ncy

cann

ot a

dvan

ce to

new

er o

pera

ting

syst

ems

and

appl

icat

ion

softw

are

beca

use

of th

ese

mac

hine

s' s

low

inte

rnal

spe

eds

and

hard

war

e lim

itatio

ns. B

lind

and

Vis

ually

Impa

ired

staf

f use

add

ition

al h

ardw

are

and

softw

are

to

mak

e in

form

atio

n ac

cess

ible

with

spe

ech

and

brai

lle o

utpu

t The

se p

rodu

cts

are

ofte

n no

t effe

ctiv

ew

ith o

lder

mac

hine

s.

Pos

tpon

emen

t of t

his

proj

ect w

ill r

esul

t in

incr

ease

d m

aint

enan

ce a

nd s

uppo

rt c

osts

as

mai

ntai

ning

thes

e ob

sole

te

mac

hine

s w

ill b

ecom

e in

crea

sing

ly d

iffic

ult a

nd e

xpen

sive

as

man

ufac

ture

rs d

isco

ntin

ue p

arts

and

softw

are.

Add

ition

ally

, sta

ff pr

oduc

tivity

will

go

dow

n as

sof

twar

e lim

itatio

ns w

ill r

esul

t in

staf

f usi

ng in

com

patib

le p

rodu

cts

and

thus

bein

g un

able

to s

hare

file

s. T

his

requ

est s

uppo

rts

the

agen

cy's

obj

ectiv

es o

f inc

reas

ing

the

num

ber

of c

onsu

mer

s w

ho

achi

eve

thei

r in

depe

nden

t liv

ing

goal

s an

d th

e nu

mbe

r of

suc

cess

fully

em

ploy

ed c

onsu

mer

s w

ho a

rebl

ind

or v

isua

lly

impa

ired.

With

out e

ffect

ive

info

rmat

ion

tech

nolo

gy s

taff

goal

s w

ill b

edi

fficu

lt to

rea

ch.

2000

= 2

23; 2

001

= 1

67 w

ith a

n av

erag

e un

it co

st o

f $2,

052

EsU

mat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust,

2001

CA

Eac

h P

erso

nal c

ompu

ter

haw

a p

roje

cted

use

ful l

ife o

f 3 y

ears

. Use

ful l

ife m

ay v

ary

depe

ndin

g on

softw

are

and

hard

war

e re

quire

men

ts.

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

EsT

CO

PY A

VA

ILA

BL

E

Page

two

is n

ot in

clud

ed. A

nsw

ers

are

NO

TA

PP

LIC

AB

LE in

all

case

s.14

267

143

Page 73: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e: 318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y: Dor

is J

ungm

ann

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

005/

014

Cat

egor

y an

d P

roje

ct N

ame:

Info

rmat

ion

Res

ourc

e T

echn

olog

ies

/ Pnn

ter

Rep

lace

men

ts

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

Thi

s re

ques

t is

to r

epla

ce p

rinte

rs th

e ag

ency

pur

chas

ed in

199

4.

The

se p

rinte

rs a

re s

mal

l per

sona

l com

pute

r m

achi

nes

purc

hase

d pr

ior

to th

e in

stal

latio

n of

the

Wid

e A

rea

Net

wor

k. T

heag

ency

has

sin

ce in

stal

led

a W

ide

Are

a N

etw

ork

whi

ch a

llow

s st

aff t

o sh

are

mac

hine

s an

d re

duce

ove

rall

cost

to th

eag

ency

. The

exi

stin

g m

achi

nes

are

not i

ndus

tria

l str

engt

h an

d ca

nnot

han

dle

the

incr

ease

d w

orkl

oad.

Add

ition

ally

, the

agen

cy is

mov

ing

prin

t to

the

rem

ote

offic

es to

spe

ed u

p th

e av

aila

bilit

y of

info

rmat

ion

thus

furt

her

incr

easi

ng d

eman

d on

thes

e sm

all i

neffi

cien

t prin

ters

./

Pos

tpon

emen

t of t

his

proj

ect w

ill in

crea

se th

e co

st o

f ow

ning

thes

e m

achi

nes.

Mai

nten

ance

and

sup

port

of m

achi

nes

will

be in

crea

sing

ly d

iffic

ult a

nd e

xpen

sive

as

man

ufac

ture

rs d

isco

ntin

ue p

arts

. Thi

s re

ques

t sup

port

s th

e ag

ency

's o

bjec

tives

of in

crea

sing

the

num

ber

of c

onsu

mer

s w

ho a

chie

ve th

eir

inde

pend

ent l

ivin

g go

als

and

the

num

ber

of s

ucce

ssfu

llyem

ploy

ed c

onsu

mer

s w

ho a

re b

lind

or v

isua

lly im

paire

d. W

ithou

t app

ropr

iate

tech

nolo

gy to

sup

port

sta

ff, th

ese

goal

s w

illbe

diff

icul

t to

reac

h.

2000

= 4

4; 2

001

= 4

2 w

ith a

n av

erag

e un

it co

st o

f $1,

247

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

01/3

1/20

01I

CA

3 Y

ears

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

.

1.44

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

6814

5

Page 74: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1

Cap

ital B

udge

tS

ched

ule

A, P

art I

IP

roje

ct In

form

atio

n

Age

ncy

Cod

e: 318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y: Dor

is J

ungm

ann

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

005/

015

Cat

egor

y an

d P

roje

ct N

ame:

Info

rmat

ion

Res

ourc

e T

echn

olog

ies

/A-1

4 E

nter

pris

e S

erve

r S

oftw

are

Re-

Lice

nsin

g:

:

1.P

roje

ct D

escr

iptio

n:T

he a

genc

y op

erat

es a

n en

terp

rise

serv

er th

at m

aint

ains

the

agen

cy's

con

sum

er a

nd o

pera

ting

data

. The

(a)

Gen

eral

Info

.so

ftwar

e ha

s be

en li

cens

ed o

n a

thre

e-ye

ar c

ycle

sin

ce th

e pu

rcha

se o

f the

ent

erpr

ise

serv

er in

199

5.

The

re-

licen

se a

gree

men

t for

all

softw

are

ensu

res

the

agen

cy c

an le

gally

ope

rate

the

A-1

4 w

hich

sto

res

our

Lega

cy d

atab

ase.

The

con

sum

er d

ata

for

each

pro

gram

is u

sed

for

case

man

agem

ent,

case

rec

ordi

ng, a

ndex

tern

al r

epor

ting

to fe

dera

l and

sta

te s

trat

egic

par

tner

s. T

he li

cens

e in

clud

es th

e op

erat

ing

syst

em a

nd th

ede

velo

pmen

t sof

twar

e us

ed to

bui

ld a

nd m

aint

ain

agen

cy a

pplic

atio

ns.

Pos

tpon

emen

t of t

his

proj

ect w

ill r

esul

t in

the

agen

cy h

avin

g to

ret

urn

the

softw

are

to th

e ve

ndor

and

the

need

to r

e-bu

ild d

ata

colle

ctio

n sy

stem

s to

rep

lace

pro

duct

ion

syst

ems.

Thi

s w

ould

inte

rrup

t ser

vice

del

iver

yca

se r

ecor

ding

and

man

agem

ent t

rack

ing,

thus

mak

ing

the

agen

cy's

obj

ectiv

es o

f inc

reas

ing

the

num

ber

ofco

nsum

ers

who

ach

ieve

thei

r in

depe

nden

t liv

ing

goal

s an

d th

e nu

mbe

r of

suc

cess

fully

em

ploy

ed c

onsu

mer

sw

ho a

re b

lind

or v

isua

lly im

paire

d ve

ry d

iffic

ult t

o re

ach.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t1

/ $23

2,77

4

(c)

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

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ount

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onal

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plet

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ears

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th o

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iod

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uded

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wer

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e N

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CA

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in a

ll ca

ses.

146

6914

7

Page 75: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

itol B

udge

tS

ched

ule

A, P

art I

IP

roje

ct In

form

atio

n

Age

ncy

Cod

e: 318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

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pare

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is J

ungm

ann

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e:

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198

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j. N

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005/

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Cat

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d P

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ct N

ame:

Info

rmat

ion

Res

ourc

e T

echn

olog

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/ Net

wor

k H

ub U

pgra

des

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo,

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

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iod

2.E

stim

ated

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ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

Thi

s re

ques

t is

to u

pgra

de s

ome

agen

cy H

ub's

pur

chas

ed in

199

4 to

10/

100

MB

sw

itche

s an

d to

exp

and

exis

ting

Hub

'sin

offi

ces

whe

re th

e lim

it of

por

ts h

as b

een

reac

hed.

The

se H

ub's

wer

e in

stal

led

alon

g w

ith th

e ne

twor

k. T

he im

plem

enta

tion

of a

n ex

ecut

ive

man

agem

ent s

yste

m r

equi

res

mov

ing

larg

e am

ount

s of

dat

a fr

om th

e en

terp

rise

serv

er to

an

NT

ser

ver.

Thi

s da

ta is

then

use

d to

pro

duce

rep

orts

from

Per

sona

l com

pute

rs u

sing

tool

s at

the

wor

ksta

tion.

The

exi

stin

g H

ub's

are

10

MB

spe

eds

and

this

rep

lace

men

t wou

ldal

low

for

10/1

00 s

witc

hed

spee

ds.

Pos

tpon

emen

t of t

his

proj

ect w

ill in

crea

se th

e tim

e re

quire

d to

pre

sent

the

data

to m

anag

emen

t for

ana

lysi

s an

d in

crea

seth

e tim

e to

res

pond

to in

form

atio

n re

ques

ts. A

dditi

onal

ly, p

erso

nal c

ompu

ters

for

new

sta

ff w

ill n

ot b

e ne

twor

ked

due

topo

rt h

avin

g re

ache

d m

axim

um c

apac

ity. T

his

requ

est s

uppo

rts

the

agen

cy's

obj

ectiv

es o

f inc

reas

ing

the

num

ber

ofco

nsum

ers

who

ach

ieve

thei

r in

depe

nden

t liv

ing

goal

s an

d th

e nu

mbe

r of

suc

cess

fully

em

ploy

ed c

onsu

mer

s w

ho a

re b

lind

or v

isua

lly im

paire

d. W

ithou

t effe

ctiv

e m

anag

emen

t too

ls to

mon

itor

prog

ress

on

thes

e go

als

the

goal

s w

ill b

e di

fficu

lt to

reac

h.

2000

= 2

5 w

ith a

n av

erag

e un

it co

st o

f $2,

960

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

01/3

1/20

01I

CA

3 Y

ears

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

NIA

N/A

N/A

N/A

143

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

149

70

Page 76: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e: 318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y: Dor

is J

ungm

ann

Dat

e:

8/14

/98

Cat

g &

Pro

j No

5005

/017

Cat

egor

y an

d P

roje

ct N

ame:

Info

rmat

ion

Res

ourc

e T

echn

olog

ies

/ Gra

phic

al U

ser

Inte

rfac

e S

oftw

are

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo,

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

Thi

s re

ques

t is

for

the

purc

hase

of G

raph

ical

Use

r In

terf

ace

(GU

I) s

oftw

are

whi

ch w

ill b

e us

ed fo

r co

nnec

tivity

of a

ll ag

ency

wor

ksta

tions

to th

e en

terp

rise

serv

er.

The

age

ncy

inst

alle

d a

Wid

e A

rea

Net

wor

k to

incr

ease

info

rmat

ion

shar

ing

with

the

use

of E

-mai

l and

wor

d pr

oces

sing

.T

he te

rmin

al n

etw

ork

cont

inue

d to

sup

port

the

lega

cy d

atab

ase.

The

GU

I sof

twar

e w

ill a

llow

the

de-im

plem

enta

tion

of th

ete

rmin

al n

etw

ork

and

redu

ce te

leco

mm

unic

atio

ns c

harg

es fr

om th

e te

rmin

al n

etw

ork.

Thi

s so

ftwar

e w

ould

allo

w s

taff

toha

ve a

cces

s on

a n

eed

to k

now

bas

es.

Pos

tpon

emen

t of t

his

proj

ect w

ill c

ause

the

agen

cy to

con

tinue

to p

ay fo

r te

leco

mm

unic

atio

ns p

hone

line

s th

at s

uppo

rtte

rmin

al a

cces

s. T

his

requ

est s

uppo

rts

the

agen

cy's

obj

ectiv

es o

f inc

reas

ing

the

num

ber

of c

onsu

mer

s w

ho a

chie

ve th

eir

inde

pend

ent l

ivin

g go

als

and

the

num

ber

of s

ucce

ssfu

lly e

mpl

oyed

con

sum

ers

who

are

blin

d or

vis

ually

impa

ired.

With

out

acce

ss to

info

rmat

ion

on c

onsu

mer

s th

ese

goal

s w

ill b

e di

fficu

lt to

rea

ch.

2000

= 5

8; 2

001

= 1

16 w

ith a

n av

erag

e un

it co

st o

f $36

2

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

01/3

1/20

01I

CA

3 Y

ears

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

ILE

ST

CO

PY

AV

AIII

LAB

LE

150

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

7115

1

Page 77: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e: 318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y: Dor

is J

ungm

ann

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

005/

018

Cat

egor

y an

d P

roje

ct N

ame:

Info

rmat

ion

Res

ourc

e T

echn

olog

ies

/ Uni

nter

rupt

ed P

ower

Sup

ply

Rep

lace

men

t

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

Thi

s re

ques

t is

for

the

purc

hase

a r

epla

cem

ent U

nint

erru

pted

Pow

er S

uppl

y (U

PS

) fo

r th

e co

mpu

ter

room

. All

of th

eag

ency

com

pute

rs lo

cate

d in

the

com

pute

r ro

om a

re p

rote

cted

with

an

UP

S.

The

age

ncy

exis

ting

UP

S w

as p

urch

ased

in 1

987.

The

bat

tery

bac

kup

feat

ure

of th

e ex

istin

g U

PS

allo

ws

seve

n m

inut

esbe

fore

pow

er g

oes

out.

The

bat

terie

s ar

e ex

pens

ive

repl

acem

ent i

tem

s be

caus

e of

the

age

of th

e m

achi

ne.

Pos

tpon

emen

t of t

his

proj

ect w

ill c

ause

the

agen

cy to

exp

end

fund

s fo

r m

aint

enan

ce o

f thi

s eq

uipm

ent w

hen

the

cost

of a

new

uni

t with

less

exp

ensi

ve m

aint

enan

ce w

ould

be

a be

tter

long

-ter

m b

usin

ess

deci

sion

. Thi

s re

ques

t sup

port

s th

eag

ency

's o

bjec

tives

of i

ncre

asin

g th

e nu

mbe

r of

con

sum

ers

who

ach

ieve

thei

r in

depe

nden

t liv

ing

goal

s an

d th

e nu

mbe

r of

succ

essf

ully

em

ploy

ed c

onsu

mer

s w

ho a

re b

lind

or v

isua

lly im

paire

d. T

his

cost

avo

idan

ce w

ould

allo

w d

olla

rs to

be

spen

ton

dire

ct s

ervi

ce d

eliv

ery.

1 / $

50,4

80 Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

01/3

1/20

01

CA

3 Y

ears

N/A

N/A

2000

2001

2002

2003

TO

talb

Ver

prO

N/A

N/A

N/A

N/A

N/A

N/A

N/A

'

152

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

72

153

Page 78: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e: 318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y: Dod

s Ju

ngm

ann

Dat

e:

8/14

/98

Pro

j No

5005

/019

Cat

egor

y an

d P

roje

ct N

ame:

Info

rmat

ion

Res

oUrc

e T

echn

olog

ies

/ Sof

twar

e

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

Thi

s re

ques

t is

for

the

purc

hase

of v

ario

us s

oftw

are

prod

ucts

.

The

age

ncy

will

con

tinue

to p

urch

ase

adap

tive

softw

are

to im

prov

e bl

ind

and

visu

ally

impa

ired

staf

fs' a

cces

s to

info

rmat

ion.

The

se a

dapt

ive

softw

are

pack

ages

ran

ge fr

om b

raill

e ou

tput

, spe

ech

and

larg

e pr

int.

Ris

k m

anag

emen

t sof

twar

e fo

rid

entif

ying

whe

re th

e ag

ency

mig

ht b

e at

ris

k an

d, th

eref

ore,

cou

ld p

lan

to r

educ

e th

e ris

k co

nseq

uenc

es is

incl

uded

in th

isre

ques

t Ope

ratin

g sy

stem

sof

twar

e fo

r th

e W

ide

Are

a N

etw

ork

and

appl

icat

ion

deve

lopm

ent s

oftw

are

for

the

ente

rpris

ese

rver

will

als

o be

upg

rade

d. T

hese

sof

twar

e pu

rcha

ses

will

be

used

to s

uppo

rt th

e ag

enci

es d

ata

syst

em w

ith c

urre

ntto

ols

to b

e us

ed to

sup

port

sta

ff in

ser

vice

del

iver

y.

Pos

tpon

emen

t of t

his

proj

ect w

ill c

ause

the

agen

cy to

lim

it to

ols

the

staf

f use

s fo

r m

aint

enan

ce a

nd d

evel

opm

ent o

fap

plic

atio

ns to

sup

port

ser

vice

del

iver

y. A

dditi

onal

ly, s

taff

prod

uctiv

ity w

ill g

o do

wn

as s

oftw

are

limita

tions

will

res

ult i

n st

aff

usin

g in

com

patib

le p

rodu

cts

thus

bei

ng u

nabl

e to

sha

re fi

les.

Ada

ptiv

e so

ftwar

e as

sist

s bl

ind

or v

isua

lly im

paire

d st

aff t

obe

as

inde

pend

ent i

n pe

rfor

min

g th

eir

dutie

s.T

his

requ

est s

uppo

rts

the

agen

cy's

obj

ectiv

es o

f inc

reas

ing

the

num

ber

ofco

nsum

ers

who

ach

ieve

thei

r in

depe

nden

t liv

ing

goal

s an

d th

e nu

mbe

r of

suc

cess

fully

em

ploy

ed c

onsu

mer

s w

ho a

re b

lind

or v

isua

lly im

paire

d.

N/A

; 200

0= 1

32,7

28, 2

001

= $

2,79

5

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

01/3

1/20

01

CA

10 Y

ears

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

154

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

73

,15

5

Page 79: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Ed

Kun

z/Jo

hn W

illia

ms/

Mik

e H

ooks

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

006/

020

Cat

egor

y an

d P

roje

ct N

ame:

Tra

nspo

rtat

ion

ltem

sNeh

icle

s

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

The

req

uest

for

11 n

ew v

ehic

les

cons

ists

of:

(1)

Fou

r pa

ssen

ger

vans

(re

plac

emen

ts).

The

se v

ans

will

be

used

by

Cris

sC

ole

Reh

abili

tatio

n C

ente

r (C

CR

C)

for

the

tran

spor

tatio

n of

con

sum

ers

to a

nd fr

om a

ppoi

ntm

ents

and

cla

sses

; (2)

Fou

rre

plac

emen

t van

s to

be

used

in o

ur B

usin

ess

Ent

erpr

ises

Pro

gram

(BE

P).

The

se v

ans

are

used

by

Sup

ervi

sing

Bus

ines

sC

onsu

ltant

s in

Aus

tin, F

t Wor

th, E

l Pas

o an

d S

an A

nton

io to

trav

el to

BE

P fa

cilit

ies

and

for

the

tran

spor

tatio

n of

ligh

teq

uipm

ent a

nd s

uppl

ies;

(3)

Tw

o pi

ckup

truc

ks w

ith T

omm

y lif

ts (

one

new

and

one

rep

lace

men

t) to

be

used

in th

e C

entr

alS

uppl

y w

areh

ouse

. One

will

be

used

by

the

BE

P p

rogr

am to

tran

spor

t hea

vy e

quip

men

t and

sup

plie

s. T

he s

econ

d w

ill b

eus

ed to

del

iver

hea

vy e

quip

men

t and

sup

plie

s fr

om T

CB

's D

istr

ibut

ion

Cen

ter

to A

ustin

are

a B

EP

faci

litie

s, C

riss

Col

eR

ehab

ilita

tion

Cen

ter,

the

Cen

tral

Offi

ce a

nd D

istr

ict O

ffice

s; a

nd (

4) O

ne m

ini v

an to

be

used

by

the

Cen

tral

Offi

ce fo

rva

rious

pur

pose

s in

clud

ing

gene

ral t

rans

port

atio

n to

mee

tings

, hea

ring,

etc

., da

ily r

uns

to th

e C

ompt

rolle

r's O

ffice

and

for

the

pick

up o

f prin

ting

mat

eria

ls fr

om S

tate

prin

t sho

ps. D

elay

ing

the

purc

hase

of t

hese

veh

icle

s w

ould

red

uce

or e

limin

ate

the

oppo

rtun

ity fo

r C

CR

C c

onsu

mer

s to

ach

ieve

thei

r lM

ng g

oals

as

pass

enge

r va

ns a

re n

eede

d to

faci

litat

e co

nsum

ertr

aini

ng a

ctiv

ities

, and

wou

ld in

crea

se c

ost i

n th

e de

liver

y of

equ

ipm

ent,

supp

lies

and

gene

ral t

rans

port

atio

n.

11 /

$20,

437

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust 2

001

I

CA

7 ye

ars

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1 56

1 5

7

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

74

1

Page 80: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1

Cap

ital B

udge

tS

ched

ule

A, P

art I

IP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Mik

e H

ooks

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o.50

07/0

21C

ateg

ory

and

Pro

ject

Nam

e: A

cqui

sitio

n of

Cap

ital E

quip

men

t and

Item

s/E

stab

lish

and

Ref

urbi

sh F

ood

Ser

vice

Fac

ilitie

s

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

(b)

Por

tion

of R

epay

men

t fro

m G

ener

alR

even

ue R

elat

ed D

irect

Fun

ding

ove

rP

roje

ct L

ife:

Am

ount

s lis

ted

incl

ude

the

esta

blis

hmen

t and

ren

ovat

ion

of fo

od s

ervi

ce fa

cilit

ies

that

are

ant

icip

ated

to e

xcee

d $2

5,00

0.N

ew fa

cilit

ies

are

need

ed to

con

tinue

the

mis

sion

of t

he B

usin

ess

Ent

erpr

ises

Pro

gram

to p

rovi

de e

mpl

oym

ent

oppo

rtun

ities

for

cons

umer

s. T

hese

exp

endi

ture

s ar

e co

nsis

tent

with

the

agen

cy's

goa

l of a

ssis

ting

Tex

ans

who

are

blin

dor

vis

ually

impa

ired

in s

ecur

ing

or m

aint

aini

ng e

mpl

oym

ent i

n ca

reer

s co

nsis

tent

with

thei

r sk

ills,

abi

litie

s an

d in

tere

sts.

Den

ial o

f thi

s re

ques

t wou

ld e

limin

ate

expa

nsio

n of

the

prog

ram

and

the

resu

lting

em

ploy

men

t opp

ortu

nitie

s.

14 /

$64,

286

(est

ablis

hmen

t) a

nd 2

/ $2

6,70

0 (r

enov

atio

n)

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust 2

001

CA

8 ye

ars

to in

defin

ite

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

158

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

75

159

Page 81: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

tS

ched

ule

A, P

art I

IP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Kei

th M

urra

y

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

007/

023

Cat

egor

y an

d P

roje

ct N

ame:

Acq

uisi

tion

of C

apita

l Equ

ipm

ent a

nd It

ems/

Mod

ular

Fur

nitu

re fo

r A

ccou

ntin

gD

epar

tmen

t

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

(b)

Por

tion

of R

epay

men

t fro

m G

ener

alR

even

ue R

elat

ed D

irect

Fun

ding

ove

rP

roje

ct L

ife:

Exi

ting

furn

iture

doe

s no

t pro

vide

eno

ugh

wor

k sp

ace,

sto

rage

, and

app

ropr

iate

ligh

ting

to a

llow

em

ploy

ees

to p

erfo

rmas

sign

ed ta

sks

in a

mor

e ef

ficie

nt m

anne

r. N

ew m

odul

ar fu

rnitu

re w

ill im

prov

e em

ploy

ees'

pro

duct

ivity

and

mor

ale.

As

are

sult,

acc

ount

ing

will

be

able

to m

ore

effic

ient

ly p

rovi

de ti

mel

y an

d ac

cura

te in

form

atio

n to

man

agem

ent t

hus

faci

litat

ing

com

plet

ion

of a

ll T

CB

str

ateg

ic o

bjec

tives

.

16 u

nits

/$49

06

,E

stim

ated

Com

plet

ion

Dat

e

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Mar

ch 2

000

I

CA

10 Y

ears

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

160

161

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

76

Page 82: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1

Cap

ital B

udge

tS

ched

ule

A, P

art l

lP

roje

ct In

form

atio

n

Age

ncy

Cod

e:

318

Age

ncy

Nam

e:

Tex

as C

omm

issi

on fo

r th

e B

lind

Pre

pare

d B

y:

Ed

Kun

z

Dat

e:

8/14

/98

Cat

g. &

Pro

j. N

o. 5

007/

024

Cat

egor

y an

d P

roje

ct N

ame:

Acq

uisi

tion

of C

apita

l Equ

ipm

ent a

nd It

ems/

Fun

ctio

nal F

urni

ture

for

Cris

s C

ole

Reh

abili

tatio

n C

ente

r

1.P

roje

ct D

escr

iptio

n:(a

) G

ener

al In

fo.

(b)

Num

ber

of U

nits

/Ave

rage

Uni

t Cos

t

(c)

Est

imat

ed C

ompl

etio

n D

ate/

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s R

equi

red

(d)

Typ

e of

Fin

anci

ng

(e)

Pro

ject

ed U

sefu

l Life

(f)

Est

imat

ed/A

ctua

l Pro

ject

Cos

t

(g)

Leng

th o

f Fin

anci

ng/L

ease

Per

iod

2.E

stim

ated

/Act

ual D

ebt O

blig

atio

nP

aym

ents

3.R

epay

men

t of D

ebt o

r Le

ase

Obl

igat

ions

(a)

Sou

rce

of R

epay

men

t Str

eam

:

(b)

Por

tion

of R

epay

men

t fro

m G

ener

alR

even

ue R

elat

ed D

irect

Fun

ding

ove

rP

roje

ct L

ife:

Fun

ctio

nal f

urni

ture

for

Cris

s C

ole

Reh

abili

tatio

n C

ente

r is

nee

ded

to p

rovi

de a

ccom

mod

atio

ns in

wor

k an

d tr

aini

ng a

reas

for

staf

f and

con

sum

ers.

Due

to th

e qu

antit

y an

d si

ze o

f ada

ptiv

e eq

uipm

ent u

sed

by c

onsu

mer

s an

d st

aff,

this

furn

iture

will

allo

w fo

r in

crea

sed

prod

uctiv

ity in

bot

h se

tting

s. T

he r

emov

al o

f arc

hite

ctur

al, p

rogr

amm

atic

and

atti

tudi

nal b

arrie

rslim

iting

equ

al o

ppor

tuni

ties

for

pers

ons

who

are

blin

d or

vis

ually

impa

ired

is c

onsi

sten

t with

the

agen

cy's

goa

l to

prov

ide

oren

hanc

e eq

ual o

ppor

tuni

ties

for

pers

ons

who

are

blin

d or

vis

ually

impa

ired.

Pos

tpon

emen

t of t

his

proj

ect w

ill r

esul

t in

redu

ced

acce

ssib

ility

for

clas

sroo

ms

and

offic

es th

at a

re a

lso

used

in c

onsu

mer

trai

ning

.

N/A

; Tot

al P

roje

ct c

ost =

$90

,000

($6

5,00

0 in

200

0 an

d $2

5,00

0 in

200

1).

Est

imat

ed C

ompl

etio

n D

ate

Add

ition

al C

apita

l Exp

endi

ture

Am

ount

s

2002

2003

Aug

ust 2

001

I

CA

N/A

N/A

2000

2001

2002

2003

Tot

al o

ver

proj

ect l

ife

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

1-62

Pag

e tw

o is

not

incl

uded

. Ans

wer

s ar

e N

OT

AP

PLI

CA

BLE

in a

ll ca

ses.

77

163

Page 83: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

t, A

lloca

tion

to S

trat

egie

s (P

art A

.111

)

Age

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165

78

Page 84: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

t, A

lloca

tion

to S

trat

egie

s (P

art A

.111

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166

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7

Page 85: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1 1

.....

_

Cat

egor

y C

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Page 86: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Cap

ital B

udge

t, A

lloca

tion

to S

trat

egie

s (P

art A

.111

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1

Page 87: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1 1

Adv

isor

y C

omm

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Sup

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Sch

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Age

ncy

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318

Age

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as C

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sequ

ence

s of

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lishi

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dv s

ory

Com

mitt

ee. T

he c

omm

ittee

is m

ade

up o

f con

sum

ers

and

inte

rest

edpa

rtie

s an

d se

rves

in a

con

sulta

tive

role

to th

e ag

ency

. It m

akes

rec

omm

enda

tions

to th

e E

xecu

tive

Dire

ctor

abo

ut p

rogr

am d

evel

opm

ent a

ndim

plem

enta

tion

of p

olic

ies

and

prog

ram

s, b

rings

loca

l iss

ues

pert

aini

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the

prog

ram

s to

the

atte

ntio

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the

agen

cy, a

nd m

eets

ann

ually

with

the

Com

mis

sion

's B

oard

.

If th

e co

mm

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wer

e no

t con

tinue

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e ag

ency

wou

ld b

e ou

t of c

ompl

ianc

e w

ith th

e R

ehab

ilita

tion

Act

of 1

973,

as

amen

ded,

res

ultin

g in

the

loss

offe

dera

l fun

ds fo

r re

habi

litat

ion

serv

ices

to T

exan

s w

ho a

re b

lind.

Oth

er A

genc

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dvis

ory

Com

mitt

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that

Sho

uld

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bolis

hed:

172

82

173

Page 88: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Adv

isor

y C

omm

ittee

Sup

port

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Sch

edul

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ontin

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Age

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Cod

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tinua

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sequ

ence

s of

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lishi

ng A

dvis

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Com

mitt

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his

com

mitt

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sta

tuto

rily

requ

ired

unde

r th

eR

ando

lph/

She

ppar

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ct, T

itle

20 o

f the

U.S

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ec. 1

07B

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3). T

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: "(a

) pa

rtic

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with

the

Sta

te a

genc

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maj

orad

min

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Mng

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f blin

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ense

es a

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s ad

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tes

for

such

lice

nsee

s, (

c)pa

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with

the

Sta

te a

genc

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the

deve

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a tr

ansf

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stem

for

blin

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es, (

d) p

artic

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with

the

Sta

te a

genc

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dev

elop

ing

trai

ning

and

ret

rain

ing

prog

ram

s, a

nd (

e) s

pons

orsh

ip, w

ith th

e as

sist

ance

of t

he S

tate

age

ncy,

of m

eetin

gs a

ndin

stru

ctio

nal c

onfe

renc

es fo

r bl

ind

licen

sees

." T

he c

omm

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's e

xist

ence

is c

onsi

sten

t with

the

agen

cy's

pla

n to

pro

vide

con

sum

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an

info

rmed

choi

ce c

once

rnin

g th

e ag

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's s

ervi

ces.

If th

e co

mm

ittee

wer

e no

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tinue

d, th

e ag

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wou

ld lo

se it

s de

sign

atio

n as

the

stat

e lic

ensi

ng a

genc

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der

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s (G

R-D

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Oth

er A

genc

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dvis

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Com

mitt

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that

Sho

uld

be A

bolis

hed:

174

8317

3

Page 89: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1

Adv

isor

y C

omm

ittee

Sup

port

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edul

e (C

ontin

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Age

ncy

Cod

e:

318

Age

ncy

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e:

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as C

omm

issi

on fo

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e B

lind

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y:

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e:

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mitt

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ame:

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te In

depe

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t Liv

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ncil

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tuto

ry A

utho

rizat

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abili

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n A

ct o

f 197

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ende

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itle

VII,

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n70

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ate

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e to

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:

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ifica

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for

Con

tinua

nce/

Con

sequ

ence

s of

Abo

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dvis

ory

Com

mitt

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his

Cou

ncil

was

est

ablis

hed

to jo

intly

dev

elop

, sub

mit

and

mon

itor

impl

emen

tatio

n of

the

Sta

te P

lan

for

Inde

pend

ent L

ivin

g in

con

junc

tion

with

Tex

as C

omm

issi

on fo

r th

e B

lind

and

Tex

as R

ehab

ilita

tion

Com

mis

sion

.

The

Cou

ncil

shal

l be

com

pris

ed o

f mem

bers

who

pro

vide

sta

tew

ide

repr

esen

tatio

n, w

ho r

epre

sent

a b

road

ran

ge o

f ind

ivid

uals

with

dis

abili

ties,

who

are

know

ledg

eabl

e ab

out c

ente

rs fo

r in

depe

nden

t liv

ing

and

inde

pend

ent l

ivin

g se

rvic

es, a

nd a

maj

ority

of w

hom

are

per

sons

who

are

indi

vidu

als

with

disa

bilit

ies

as d

escr

ibed

in th

e R

ehab

ilita

tion

Act

. Mem

bers

may

not

em

ploy

ed b

y an

y st

ate

agen

cy o

r ce

nter

for

inde

pend

ent l

ivin

g.

The

Sta

te In

depe

nden

t Liv

ing

Cou

ncil

is s

tatu

toril

y re

quire

d un

der

Sec

tion

704

of th

e R

ehab

ilita

tion

Act

of 1

973,

as

amen

ded.

If th

e C

ounc

il w

ere

not

cont

inue

d th

e ag

ency

wou

ld b

e ou

t of c

ompl

ianc

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ith th

e R

ehab

ilita

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Act

of 1

973,

as

amen

ded,

res

ultin

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the

loss

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eder

al fu

nds

to p

rovi

dein

depe

nden

t liv

ing

serv

ices

to T

exan

s w

ho a

re b

lind.

The

Cou

ncil

is in

clud

ed in

this

sec

tion

for

info

rmat

iona

l pur

pose

s bu

t is

not o

pera

tiona

lly a

n ad

viso

ry c

ounc

il.

Oth

er A

genc

y A

dvis

ory

Com

mitt

ees

that

Sho

uld

be A

bolis

hed:

176

8417

7

Page 90: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Indi

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Adm

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Page 91: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Indi

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Adm

inis

trat

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and

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1

Page 92: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

1

Indi

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Adm

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3

Page 93: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Indi

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Adm

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trat

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Page 94: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Atta

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89

Page 95: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

Bas

ed u

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Fis

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Page 96: DOCUMENT RESUME ED 426 520 INSTITUTIONDOCUMENT RESUME. EC 306 952. Texas Commission for the Blind: Legislative Appropriations Request for Fiscal Years 2000 and 2001. Texas State Commission

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