The projected need is noted in the following table. This information is provided for informational purposes only. Actual utilization in any area may change due to number of families being served or the regional allocation of funds. Table 4 Projected Utilization – Supervised Visitation Services Number Per Week Region Cities Visits Hours Lubbock 75 166.5 Levelland 2 4 1 Amarillo 53 91.5 Wichita Falls 47 98 Abilene 35 45 2 Brownwood 33 42 Denton 71 142 3 Dallas 195 390 Athens 30 118 Longview 42 332 Jacksonville 22 176 Canton 15 120 4 Texarkana 18 216 Henderson 9 132 Tyler 84 664 Lufkin 3 24 Crockett 4 28 5 Beaumont 18 140 Orange 15 120 Houston 82 975 Conroe 13 150 6 Galveston 12 150 Austin 161 358 Bryan/College Station 10 12 Bastrop/La Grange 12 15 7 Lockhart/Giddings 8 9 12 15 San Marcos 4 5 San Antonio 182 364 Uvalde 100 106 8 Victoria 106 111 Midland 35 70 Odessa 60 120 9 San Angelo 38 54
The projected need is noted in the following table. This information is provided for informational purposes only. Actual utilization in any area may change due to number of families being served or the regional allocation of funds. Table 4 – Projected Utilization Supervised Visitation Services Region Cities Number Per Week Visits Hours 1 Lubbock 75 166.5 Levelland 2 4 Amarillo 53 91.5 2 Wichita Falls 47 98 Abilene 35 45 Brownwood 33 42 3 Denton 71 142 Dallas 195 390 4 Athens 30 118 Longview 42 332 Jacksonville 22 176 Canton 15 120 Texarkana 18 216 Henderson 9 132 Tyler 84 664 5 Lufkin 3 24 Crockett 4 28 Beaumont 18 140 Orange 15 120 6 Houston 82 975 Conroe 13 150 Galveston 12 150 7 Austin 161 358 Bryan/College Station 10 12 Bastrop/La Grange 12 15 Lockhart/Giddings 8 9 12 15 San Marcos 4 5 8 San Antonio 182 364 Uvalde 100 106 Victoria 106 111 9 Midland 35 70 Odessa 60 120 San Angelo 38 54
Package1-Solicitation-Supervised-Visitation.docx