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HomeMy WebLinkAbout12527 ORD - 03/12/1975ML24:jkh:hb:3 /10175 40 AN ORDINANCE AUTHORIZING THE CITY, AS THE ADMINISTRATIVE UNIT OF THE COASTAL BEND MANPOWER CONSORTIUM, TO EXECUTE A CONTRACT MODIFYING A TITLE I CONTRACT BETWEEN THE CITY AND THE COASTAL BEND WORK EXPERIENCE PROGRAM FOR A FUNDING INCREASE OF $141,668, TO BE DISTRIBUTED AMONG THE FOLLOWING: (a) BASIC COASTAL BEND WORK EXPERIENCE PROGRAM; (b) COASTAL BEND SENIOR AIDES PROGRAM; AND (c) GOVERNOR'S OFFICE OF MIGRANT AFFAIRS PROGRAM, AS MORE FULLY SET FORTH IN THE CONTRACT, IN SUBSTANTIALLY THE FORM ATTACHED HERETO, MARKED EXHIBIT "A ", AND MADE A PART HEREOF; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: so SECTION 1. That the City Manager is authorized to execute for and on behalf of the City of Corpus Christi, as the administrative unit of the Coastal Bend Manpower Consortium, a contract modifying a Title I contract between the City and the Coastal Bend Work Experience Program for a funding increase of $141,668, to be distributed among the following: (a) Basic Coastal Bend Work Experience Program; (b) Coastal Bend Senior Aides Program; (c) Governor's Office Of Migrant Affairs Program; as more fully set forth in the contract, in substantially the form attached hereto, marked Exhibit "A:, and made a part hereof. SECTION 2. The necessity to authorize execution of the afore- said contract at the earliest practicable date in order that the program may continue without delay creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule that no ordinance or resolution shall be passed finally on the date of its intro- duction and that such ordinance or resolution shall be read at three several meetings of the City Council, and the Mayor, having declared such emergency and necessity to exist, having requested the suspension of the Charter rule and that this ordinance take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED this the ,%day of March, 1975. ATTEST: C Secre ry MAYO CITY OF CORPUS CHRISTI, TEXAS APPROVED: DAY OF MARCH, 1975: ACTiNq City Attorney 125'7 M CONTRACT SIGNATURE SHEET GRANTOR (PROGRAM AGENT) CITY OF CORPUS CHRISTI COASTAL BEND MANPOWER CONSORTIUM 302 SOUTH SHORELINE CORPUS CHRISTI, TEXAS 78401 CONTRACTOR CITY OF CORPUS CHRISTI COASTAL BEND WORK EXPERIENCE PROG. 505 SOUTH WATER STREET —KLEE SQUARE CORPUS CHRISTI, TEXAS 78401 This is a modification to an existing CETA, TITLE 1, contract, previously entered into by the Program Agent, hereinafter referred to as Grantor and Coastal Bend Work Experience Program, hereinafter referred to as Contractor. All terms of the original contract not modified herein remain in effect. The Contractor agrees to operate a Comprehensive Employment and Training Program in accordance with the provisions of this agreement. The contract consists of 23 pages, including this page, and such other provisions and documents as are described on the fo owing page, entitled Modification Sheet. The Contractor hereby agrees that he has read this modification to the original contract, and will abide by all terms specified herein and also certifies that the information in this modification is correct to the best of its knowledge and belief and the filing of this modification has been fully authorized. A. OBLIGATION (a) Coastal Bend Work Experience Program $95,709 (b) Coastal Bend Senior Aides Program 35,979 (c) Governor's Office of Migrant Affairs Prog. 9,980 This action increases the Federal obligation for this contract by $141,668.00 to (new level) $766,113.00. B. CONTRACT PERIOD (a) Coastal Bend Work Experience Program $720,154 (b) Coastal Bend Senior Aides Program 35,979 (c) Governor's Office of Migrant Affairs Prog. 9,980 The total Federal Cost of the CETA, Title 1, contract is $766,113. This cost covers the period (date) from 10 March 1975 to 30 June 1975. APPROVED FOR THE CONTRACTOR DAY OF 11975 BY R. Marvin Townsend City Manager Corpus Christi, Texas APPROVED: DAY OF ,1975 City Attorney Z__X 111,491 APPROVED FOR THE GRANTOR DAY OF 11975. BY R. Marvin Townsend City Manager Corpus Christi, Texas APPROVED: Director of Finance ATTEST: City Secretary M I. NAME OF PROGRAM: N PROGRAM NARRATIVE This Program is called the Coastal Bend Work Experience Program. All twelve counties of the Coastal Bend are eligible to participate in its services. 2. STATEMENT OF CONTRACT: This is a CETA -Title 1 contract entered into by the Coastal Bend Manpower Consortium and the Coastal Bend Work Experience Program. The Coastal Bend Work Experience Program agrees to operate a Comprehensive Employment and Training Program in accordance with the provisions of this agreement. 3. BUDGET STATEMENT: The adjusted Federal cost of the CETA -Title 1- FY -1974 -1975 Coastal Bend Work Experience Program is $720,154. This amount obligated by the Coastal Bend Manpower Consortium, is the pro- jected total expenditure for the period of July 1, 1974 to June 30, 1975. 4. NUMBER TO BE SERVED: 5. TYPE OF TRAINING: The program goal is to serve at least 183 trainees. However, due to turnover, approximately 275 individuals will be served. These trainees are, selected according to our Affirmative Action Plan. They are economically disadvantaged, unemployed or underemployed, with special emphasis on heads of households and persons with less than a 12th grade education. Subsidized work- experience: The Program, paying $2.10 per hour for a forty hour week, while the Work agency provides on- the -job training and supervision. In addition to this work - experience, educational and counseling services, the Program cooperates effectively with T.E.C., T.E.A., W. 1. N., and all other manpower agencies to ensure that trainees receive the best possible training and the most_ favorable placements when training is completed. 6. SERVICES PROVIDED BY THE PROGRAM: a. Work - experience: development of skills through on- the -job training with coaching and supervision. � M MODIFICATION SHEET GRANT NO. 156 -8306 MODIFICATION NO. I GENERAL INTENT: The Coastal Bend Work Experience Program, sponsored by the City of Corpus Christi, modifies the original CETA -Title I FY -1974 -1975 contract by the following adjustments I. Increase the amount of the original contract of $624,445 by additional Federal Funds of $95,709, to establish a new total of $720,154. 2. Increase the number of 125 trainees in the original contract by 58 more part- icipants, thus establishing a new total of 183 trainees. 3. Change line Item, Allowances: $442,000(Sec. 5, page 4) to read Wages: $442,000 (Sec. 2, page 3 in Re Project Component Budget. 4. Transfer the present Work Experience Counselor /Job Developer from E.E.A.: (Fund No. 152) to Title I (Fund No. 156) in the some activity No. 8304. 5. Provide one Clerk 11 position to cope with the expanded project of the Work Experience Program. 6. Reduce the minimum age limit of clients from 22 years to 20 years in agreement with the Youth Services Program. 7. To adjust the Department of Labor Budget to conform with the approved City Budget, for the project. 8. Adjust the hourly rate of wages from $2.00 per hour to $2.10 per hour to comply, with the Department of Labor Wage and Hour Act. w M b. Wages: payment of $2.10 per hour for 40 hours per week. c. Counseling: individual and group counseling for personal and family problems, together with vocational guidance for job placements. d. Education: in cooperation with T.E.A., Del Mar College, Bee County College, and the various Independent School Districts. The Program provides remedial and vocational classes to meet the academic needs of trainees. In areas where such classes are not available, the staff will attempt to get community support for an educational program suitable for these trainees. If this should fail, remedial classes will be given in conjunction with the counsel- ing services provided by the staff. e. Tuition Expenses: Program pays all expenses for tion and required books for trainees at- tending educational classes. 7. SUPPORTIVE SERVICES: The staff collaboratemwith all social work agencies in town to ensure that trainees can benefit from the services offered in the areas of child care, public housing, medical and financial needs, transportation, retirement and social security benefits. 8. CLIENT ASSIGNMENT STANDARDS: All applicants are interviewed by counselors and certified for eligibility according to these guide- lines: a. persons 20 years of age and older b. unemployed or underemployed people c. persons who are economically disad- vantaged In addition to meeting the eligibility criteria, persons of the following characteristics are seen as more in need of services: a. heads of families, supporting some dependents. b. persons with low standards of education c. people who are handicapped, recipients of Public Welfare benefits, or who are unemployed for a long period of time. 9. EQUAL EMPLOYMENT OPPORTUNITY: The EEO rules and regulations outlined in the Program's Affirmative Action Plan are observed. w 10._, WHAT WORK IS BEING DONE: A. Work Experience Director: N I. Supervises the development of training sites as required. 2. Coordinates the flow of participants into and out of program. 3. Maintains linkage with other agencies and governmental bodies. 4. Analyzes effectiveness of program. 5. Monitors training sites and trainees Program. 6. Performs administrative duties as pertains to Director's position. B. Counselors (Administrative Assistants): I- Determines eligibility of applicants. 2. Selects eligible participants. 3. Maintains follow -up as required. 4. Organize and operationalize training in the various skills and general education. 5. Aids in the placement of trainees. 6. Provides on -going group and individual counseling of an occupational, educational, self - development nature. 7. Provides information on trainee progress to Project, and documents trainee files and records. 8. Coordinates support services with the trainee. 9. Assists enrollee in development of em- ployability plan. 10. Coordinates Program inputs called for in the employability plan. II. Provides continuous support to trainee in on -going development and modification of plan. 12. Assists trainee with job placement. C. Coaching: Coaching is an auxiliary function to the professional counseling service, usually performed by an individual who can establish a peer relationship with the participant, and act in a supportive role. They shall perform the following kinds of tasks: 1- Liaison between participant and the Program, making both aware of the attitudes and the needs of the other. 2. Participant outreach. 3. Personal support and assistance for trainee in training. 4. Counselors' aide. 5. Follow -up. II. WAGES AND WORK SCHEDULES: a. Enrollment in the Work Experience. Program will be accomplished on an open -entry basis, according to individual needs. Primary wage earners, or heads of household, will be seen as most needy applicants. Incomes of applicants must meet the poverty criteria. b. Term of enrollment will vary according to the Particular work - experience and the education- al needs of the trainee. c. All trainees will be paid on a bi- weekly basis. d. Trainees will be paid by the Project at a rate of $2.10 per hour for a usual 40 hour week. However, flexibility must be given so that the individual needs can be met. 25 to 30 hours may be necessary for trainees who are attend- ing such classes as offered at Alternative Education Center, Del Nlar, Bee Junior College, remedial classes in rural areas, G.E.D. classes, etc. e. Time sheets, signed by the supervisor and the trainee, will be sent to the Work Experience Office to be processed, approved, and entered on the permanent payroll sheet, from which the pay checks are made. 12. HOW THE WORK IS TO BE COORDINATED: A. Support given: I. The Work Experience Coordinator (Director) will inform the counselors of ova ilable slots. 2. Coordinator (Director) will insure that counselors are aware of status changes, need for special follow -up, and any other infor- mation that should be passed on to counselors or other office staff. 3. Coordinator (Director) will monitor, ensure proper implementation of Program and perform other duties that fall under the administra- tive arm of the project. B. Support received: I. Counseling staff will inform Coordinator (Director) when slots are desired. 2. Counseling staff will screen eligible appli- cants. w 3. Counseling staff will provide support services for trainees as needed and as listed previously. 4. Counseling staff will provide on -going counseling. 5. Counseling staff will provide services as name applies. 6. Coaching staff will perform duties assign by Coordinator (Director) and counselors. 13. ADMINISTRATIVE PROCEDURES: Administrative procedures as outlined by the Coastal Bend Manpower Consortium (prime sponsor) and the City of Corpus Christi (program sponsor) will be carried out. 14. PERFORMANCE STANDARDS: a. All training slots shall be developed in credible public agencies. b. Not more than 15% of trainees shall be ter - minted for reasons other than transfer to another status, such as job placements, other CETA programs, etc. c. Not less than 50% of completions will be placed on jobs as a result of training, or given other successful placements. d. It must be remembered that this project is for the hardcore unemployed, or underemployed, individual in the 12 counties; therefore, som& of the trainees will not only be lacking in job readiness, but also locking many educational needs. Education of many types, as well as preparation for special skill - training programs (such as elevating them to a level that they can go into MDTA, etc. programs) is also one of the goals of this particular Program. e. Accurate, legible time sheets and evaluations will be received on a bi- weekly basis. Counsel- ing records will be kept documented on a monthly basis. f. Successful terminations are defined to include placement in permanent full -time jobs, en- rollment in full -time educational programs, entry into the armed services, and transfer into other manpower program (including Job Corps). 15. MONITORING ARRANGMENTS: a. Standard shall be ensured by Work Experience Coordinator's (Director) personal- review prior to commitment. Z, M M b. Standards (b), (c), and (d), shall be moni= tored by the Director of Planning and Evalua- tion through reports required for this purpose. c. Standards (e) and (f) shall be monitored by the Coordinator and Director of work - training experience. 16. STAFFING: a. Coordinator (Project Director) b. 5 Counselors (Administrative Assistants): 3 working out of Corpus Christi office to service surrounding counties. I stationed at courthouse in Alice to serve Duval, Jim Wells, and Brooks counties. I servicing Bee, Live Oak, Refugio, McMullen counties. c. Steno d. Payroll- Senior Clerk e. Coaches as needed *PRESENT STAFFING OF THE WORK EXPERIENCE PROC ORGANIZATIONAL CHART PRIME SPONSOR: CONSORTIUM ADMINISTRATIVE ARM: CITY OF CORPUS CHRISTI STENO COACHES I PROJECT DIRECTOR- COORDINATOR I PAYROLL CLERK (Senior Clerk) 5 COUNSELORS - ADMINISTRATIVE ASSISTANTS WORK EXPERIENCE ENROLLEES N M 'ENROLLEES: $ 2.10 per hour X40 hours per week per week xl7 weeks ..........................March 4 wks 28.00 1 enrollee for 17 weeks April 4•wks $82,824.00 58 enrollees for 17 weeks May 5 wks June 4 wks $82,824.00 wages for 17 weeks (58 enrollees) x5.85 FICA (5.85% per $100.00) 5.00 TOTAL FICA (rounded) $82,824.00 wages for 17 weeks (58 enrollees) x3.25 Workmen' Compensation (3.25% per $100.00) 2,541.00 (rounded) $82,824..00 WAGES 4,845.00 FICA 2,541.00 WORKMENS' COMPENSATION (rounded) $90,210.00 TOTAL * sitar** eratxx * *,r * * *aeir *,t * *,r��,v,eie ** JOB DEVELOPER /COORDINATOR: 417.20 per pay period x 7 pay periods (April through June) 2,920.40 $ 172.00 FICA 173.00 TMRS 38.00 INS URA NCE 10.00 WORKMENS' COMPENSATION 393.00 TOTAL FRINGE BENEFITS 2,921.00 WAGES FOR 7 PAY PERIODS (rounded) 3,314.00 TOTAL MONIES FOR JOB DEVELOPER /COORDINATI r *aaax�ex�,Me,�xt,irie *,ear *wxynt�- x*, *�wie* ** CLERK II: $ 210.96 per pay period x 9 pay periods ,898.64 $ 111.00 FICA 1112.00 TMRS 52.00 INSURANCE 10.00 WORKMENS' COMPENSATION 285.00 TOTAL FRINGE BENEFITS 1,900-00 WAGES FOR 9 PAY PERIODS (rounded) 2,185.00 TOTAL MONIES FOR CLERK 11 POSITION N ENROLLEES: M SUPPLEMENTARY PROPOSAL FOR ADDITIONAL FUNDS A. WAGES ............................................ $82,824.00 B. FRINGE BENEFITS I. FICA .............. ..............................$ 4,845.00 2. WORKMENS' COMPENSATION .................... 2,541.00 C. TOTAL ........................ .....................$90,210.00 JOB DEVELOPER /COORDINATOR: A. WAGES ............... ..............................$ 2,920.40 CLERK II: TOTAL: B. FRINGE BENEFITS I. FICA ............. ............................... 172.00 2. TMRS ............. ............................... 173.00 3. INSURANCE ...... ............................... 38.00 4. WORKMANS' COMPENSATION .................... 10.00 TOTAL............ ..............................$ 393.00 C. OVER -ALL TOTAL .... ............................... $ 3,314.00 (rounded) A. WAGES ............... ..............................$ 1,900.00 (rounded) B. FRINGE BENEFITS I. FICA ............. ............................... 111.00 2. TMRS ............. ............................... 112.00 3. INSURANCE ...... ............................... 52.00 4. WORKMENS' COMPENSATION .................... 10.00 C. OVER -A LL TOTA L ..... ..............................$ 2,185.00 A. ENROLLEES .................... .....................$90,210.00 B. JOB DEVELOPER / COORDINATOR ..................... $ 3,314.00 C. CLERK 11 .............. ..............................$ 2,185.00 TOTAL ........................ .....................$95,709.00 M 'N 1 OI ^« Po.11lr. T «minNleel T . a Non.PemLe TNmI -,Dem �_ C n0. INDIV.DuAL3 gAMIED To be ENR o AT TIE [NO OF EACH CLARTER N mwu 81 E— -- 11. PLANNED ENROL TENTS IN pAOG RAM ACTIVITIf3 1.) erinny ie Gi �nreil�ayl nl( ien p p rr.e :. pregi , .NI;1 ; NIrN.- Inrpuyn IMIII pprFm Y.NI (Dl T:^ n mpN mE ;ntll^.ew r o..m Iair �� 1D maNlma R mne..rr.... rou °w `n a n n 3 /aol I f 11p1 n II.I, PROD RAM ACTIVITY Toll cu"..", T-1 Curr.nllY a /a, 6 /a0 ToUI Cu...n11Y To 1N CYINnIIY 3 «.N [moIIW S.rrN E-IOIIM SNTN EmowO SYI.N fnlollM IN IDI �_ A (INYOOm TIM. Flan soon.or 1.1 IDI 1.1 (DI �.) (i�) e cur..00m T.nf. Yoc. Etl. C on m. loo T nmr [ We.^ E.P.rI. c. 0 6 -- F. Oln A.oNDN 111 S.AYwI.RY Firywh ClAL Nary IF In 7AOU_d,, IV. CUMULATIVE PROJECTIONS BY GUARTEA OF FINANCIAL PUN (/ M 7Tey.end./ A Toth CETA I......•11•01. ewlnr Ih1I ro(I.m Y­ (sum of A,1 .ne A 11 9/30 1]/]I 21131 6 130 1. Fpne. u 1.) (b) (c) 1.) A. Prlm. Slgnlol ObIll.11 -1 • t. 1I•.r FOMInr •. T ...... FplccNe E•wntlllwN DY Rot - rhmulJYi'8.o) • !rl.B): (Som of B.1 W. o cry ll. mN.. rs..,. -awl �m rm �T 1. Cl.nroem Tenr•. Rlme sponwr e 5 ... ... ro Nl CRA tune, to M uOli Inle n.N —.1 pew.. Y•N (A mhu BI SIGNIFICANT SEGMENT! 1. Ono ^.•Job TGinlnq •• 1 "r 3. P.b.l. s«rlb EmOloymml �. Wwn Eap.rl.ne S. S.rrlc•f to c •nN It Otn.r gNlrl.l•• C, Rol.cl.tl F. eendll—1 fm Vat. E0. In 5pcc1.1 Gr.nt. to Go-- D. Fe1N1PO upNylturN el Mn•FeO. }urdl E. Oerr FM. ti—k M h st— spo—% GIRL •� P, GRAND TOTAL Fo�t.l•tl E•p•Mllwr (sum of B, C, D, en 8) pr Inelrleu•11 In : rye nl to W .•rrltl cumulNN.R o. In• Prlm 5 ^PROGRAM YEAR-TO-DATE PLAN Ppp Irpl ]pl Epp SIGNIFICANT SEGMENTS h7 (01 Ill I (e) F. G. C ZZ and ove 0 R 9AH N. vl OfrlR ACnV HIES IRA•n -er ll. [, IV,Lq IneRN. elnr .NIr111.1 m Ip.[IN prpN.m. on .111 m•nt. ON[rIN 1 ^Nr O Ntlly.f .M 1111 m11.IlenF. to�«e IMV .tnl.r•m•nl In O OY.nlll.11ye er 1-1 N NINn. IOPIIOnNI r DATE PLAN '- �- 70 t•tOt (1.4Y 13)el Nw MC wC O�DRl ff N. M MrP�n weminlrGjny�IRD� D D. GRANT NUMBER CETA PROJECT OPERATING PLAID" P. O. Box 9195 c. PROGRAM YEAR COVERED •Y TNI3 GRANT d d. TYPE OF PROORA!( /MOnM, D.Y. Y.y Corpus Christi, Texas P o ,.Till. l t3 1. P,emr TD o O ] mn.r AP.Nf.........., ANO --NATION SUMMARY PAOG RqM VCA q.TO OqI( A 32131 3/1, A TOTAL INDIV 0-1.3 TO R! SERVED (Sum of AJ 1. A,11 l lo) lel — . T-!�� , — P, • TanTK INt.arltr45 R K T(RMY.ATfp OVRMIG I'ADOR1111 YEAR IS.. of D.I rh,..,h B.11 � , 1 To1pN n _ 13 �O � _a ( Iner m •n 1. iolle�lr CETA 267 e 5 ... ... ro Nl CRA tune, to M uOli Inle n.N —.1 pew.. Y•N (A mhu BI SIGNIFICANT SEGMENT! 1. Ono ^.•Job TGinlnq •• 1 "r 3. P.b.l. s«rlb EmOloymml �. Wwn Eap.rl.ne S. S.rrlc•f to c •nN It Otn.r gNlrl.l•• C, Rol.cl.tl F. eendll—1 fm Vat. E0. In 5pcc1.1 Gr.nt. to Go-- D. Fe1N1PO upNylturN el Mn•FeO. }urdl E. Oerr FM. ti—k M h st— spo—% GIRL •� P, GRAND TOTAL Fo�t.l•tl E•p•Mllwr (sum of B, C, D, en 8) pr Inelrleu•11 In : rye nl to W .•rrltl cumulNN.R o. In• Prlm 5 ^PROGRAM YEAR-TO-DATE PLAN Ppp Irpl ]pl Epp SIGNIFICANT SEGMENTS h7 (01 Ill I (e) F. G. C ZZ and ove 0 R 9AH N. vl OfrlR ACnV HIES IRA•n -er ll. [, IV,Lq IneRN. elnr .NIr111.1 m Ip.[IN prpN.m. on .111 m•nt. ON[rIN 1 ^Nr O Ntlly.f .M 1111 m11.IlenF. to�«e IMV .tnl.r•m•nl In O OY.nlll.11ye er 1-1 N NINn. IOPIIOnNI r DATE PLAN '- �- 70 t•tOt (1.4Y 13)el so SUPPLEMENT A TO THE CITY OF CORPUS CHRISTI COASTAL BEND WORK EXPERIENCE PROGRAM SENIOR AIDES M TABLE OF CONTENT SECTION I SCOPE OF THE PROJECT A. ORGANIZATIONAL STRUCTURE SECTION II PROJECT AREA ELDERLY CHARACTERISTICS EMPLOYMENT CHARACTERISTICS EMPLOYMENT OPPORTUNITIES SECTION III PLAN FOR THE PROJECT SECTION N ADMINISTRATION SECTION V BUDGET ATTACHMENTS EXHIBIT D -2 EXHIBIT D -3 M • SECTION I - SCOPE OF THE PROJECT The City of Corpus Christi, in conjunction with Senior Community Services Program and the Work Experience Program, intends to make a comprehensive thrust on the problem of unemployment among the elderly of the twelve - county Coastal Bend area. Senior Community Services, a division under the Department of Planning and Urban Development, was created and charged with the responsibility for aging programming in the City and County. The Work Experience Program provides the opportunity to persons to gain meaningful work experience, thereby becoming self - supporting of themselves and their families. A. ORGANIZATIONAL STRUCTURE The City of Corpus Christi, which was chartered in October of 1945, operates under a Council- Manager form of government. The Mayor is the presiding officer of the six - member Council, which in turn determines policy, and the City Manager adminis- ters all affairs of the City. The Work Experience Program was created as a division of the Department of Planning and Urban Development. This department was created in 1970 to coordinate activities related to the improvement of the urban environment as it affects human needs. Other divisions under this department include: I. Manpower Planning, charged with planning for and coordinating manpower training programs in a thirteen- county area. 2. Neighborhood Improvement Program, charged with rehabilitation or demolition, of substandard housing. M 3. Community Renewal, 701 Planning and Management Program, responsible for assisting City government in identifying and eliminating social, economic and environmental problems. 4. Senior Community Services, which provides for aging programming within the City and County. 5. Current Planning, which administers zoning and subdivision control. SECTION I I - PROJECT AREA The proposed employment program (SENIOR AIDES) is designed for persons 60 years of age or older who reside in the twelve- county Coastal Bend area. Geographically speaking, Corpus Christi is the largest urban area in the South Texas Gulf Coast area. It has a wide variety of diversified industry such as oil, shipping, steel, chemicals and tourism. The County's chief industry is agriculture. Elderly Characteristics See Attachments D -2 and D -3 for demographic characteristics of persons 60 years of age and over in the planning and service area. Employment Characteristics of the Elderly According to the 1972 Community Information Survey, 15.6 percent of all persons 60 years of age and older in Corpus Christi were employed full -time, 5.5 per- cent were employed part-time and 79.9 percent were not employed. The largest percentage of senior citizens employed full -time occurred in the 60 to 64 age group. The survey indicated that 34.1 percent in this age group were employed full -time. As the age increased from 64 to 75 and over, the percentage of full -time employment decreased to 3.4 percent and the percentage who were not employed increased to 93.9 percent. Information of unemployment among elderly groups within the other counties is unavailable at this time. N Ae EMPLOYMENT OPPORTUNITIES The opportunities for employment of the elderly are very limited in this County and within the other eleven counties. The Retired Senior Volunteers Program, though not an employment program, provides retirees an opportunity to use their skills and their time in useful services throughout the City on a volunteer basis. The Work Experience Program does allow for placement of people 55 years of age or older in their allowed slots; however, for many people in the 60 -year or older category, six or more hours of employment is entirely too long. Place- ment of the trainees in appropriate sites in this age group is a problem as well. Foster Grandparents - This program does provide meaningful part-time employ- ment; however, with only a limited number of slots available, the waiting list is quite full. This indicates a need for part-time employment. Other sources of employment include Older American Act funded programs in Nueces County, Kleberg County, Jim Wells County, San Patricia County and Bee County. With the exception of Nueces County, these programs are funded on a rather small scale and therefore employment opportunities for persons 60 years of age or older are limited. SECTION I I I - PLAN FOR THE PROJECT The City, through its various resources such as planning, manpower and senior citizen programming, can, therefore, adequately sponsor a SENIOR AIDES program. Administration will be provided by the Work Experience Program of the City of Corous Christi. Assistm ce in development of job sites and placement of senior aides can be provided by the manpower planning division, Senior Community Services, other CETA funded programs and the Texas Employment Commission. SECTION IV - ADMINISTRATION The City of Corpus Christi can indeed provide a good, sound, meaningful program of employment for the elderly. It has the expertise both in planning and in programming for the elderly and other federally funded social service programs Including manpower programs. In view of the City's capability, consideration is requested for funding through the Manpower Consortium for the SENIOR AIDES Pro- gram. Work Experience Program provides the following function: I. Linkage with other agencies. 2. Job Placement - Providing job placement and experience to unemployed or underemployed heads of households. 3. Counseling /Supportive Services - Assisting the trainee in becoming self- supportive. M I. NAME OF PROGRAM: PROGRAM NARRATIVE This program is called the Coastal Bend Senior Aides Program. All twelve counties of the Coastal Bend are eligible to participate in its services. 2. STATEMENT OF CONTRACT: This is a CETA -Title I contract entered into by the Grantor, (Prime Sponsor), the Coastal Bend Manpower Consortium; and the Contractor, the Coastal Bend Work Experience Program. The Contractor agrees to operate a Senior Aides Pro- gram in accordance with the provisions of the agreement. 3. BUDGET STATEMENT: 4. NUMBERS TO BE SERVED: 5. TYPE OF EMPLOYMENT: The total estimated Federal cost of the CETA- Title 1, Coastal Bend Senior Aides Program is $35,979. This amount obligated by the Prime Sponsor is the total projected expenditure for the period of April I, 1975, to June 30, 1975. The program proposes to serve 50 Senior Aides. They will be selected according to our Affirmative Action Plan from persons who are unemployed, underemployed, or disadvantaged. This program provides part-time employment in public service and non - profit organizations. Trainees will use their time and expertize in use- ful response to the social needs of the community. They will work on a one -to -one or one -to -group basis in a wide range of activities, e.g., ed- ucational, rehabilitation, health and welfare centers, community action, recreational and social service programs. 6. SERVICES PROVIDED BY THE PROGRAM TO TRAINEES: a. Work experience: utilization and develop- ment of skills in useful occupations. b. Wages: payment of $2.10 per hour for 20 ors per week for 13 weeks. c. Travel Allowance: travel expenses will be provided for I coordinator, not exceeding $100 per month, and for 20 Senior Aides ac- cording to need, but not exceeding $30 per month. d. Counseling: individual counseling for personal and family needs; vocational guidance for job placement. e. Referrals: trainees will be offered linkage with various other agencies responsive to their needs, e.g., Senior Citizens Program, Foster Grandparents, Retired Senior Volunteers Program, Older American Act Programs. 7. SUPPORTIVE SERVICES: The Coastal Bend Work Experience staff will assist trainees in effectively, utilizing the services of other manpower and social service programs to fulfill their needs. 8. CLIENT ASSIGNMENT STANDARDS: All applicants will be interviewed by counselors and certified for eligibility according to these guidelines: a. persons 60 years of age and older b. persons who are unemployed, underemployed, or disadvantaged. 9. WAGES AND WORK SCHEDULES: a. Enrollment in the Senior Aides Program will take the place on an open entry basis. Enrol- lees must qualify under the eligibility cri- teria, i.e., must be 60 years or over and unemployed, underemployed or disadvantaged. b. Term of enrollment will not exceed 13 weeks unless this is provided by a contract modifica- tion. c. All trainee will be paid on a bi- weekly basis. d. All trainees will be paid wages of $2.10 per hour for 20 hours per week for not more than 13 weeks. e. Time sheets, signed by supervisor and trainee, will be sent to the Work Experience Office to be processed, approved, and entered on the permanent payroll sheet, from which the checks are processed. 10. ADMINISTRATIVE PROCEDURES: Administrative procedures as outlined by the Coastal Bend Manpower Consortium (Prime Sponsor) and the City of Corpus Christi (Program Sponsor) will be carried out. e0 II.. PERFORMANCE STANDARDS: a. All employment slots will be in credible public agencies. b. Permanent position in the agency will not be required as a condition of placement in any agency. IZ. STAFFING: The Senior Aides Program will be operated by the present staff of the Coastal Bend Work Experience Progra m. SECTION V - BUDGET April, May, June Personnel 50 Senior Aides Ca $2.10/hr. x 4 hrs. /da. x 5 da. /wk. x 13 wks. $27,300 I Senior Aide Coordinator (01) $2.10/hr. x 8 hr. /da. x 5 da. /wk. x 13 wks. 1,092 28,392 Fringe Benefits, 121/o 3,407 .Total 3 ,799 2. Travel Senior Aide Coordinator - $100 /mo, x 3 mo. - Project Area $ 300 20 Senior Aides - $30 /mo. x 3 mo. x 20 1,8D0 Total V 2-1100 3. Building Space 30� sq. ft. x 870 sq. ft. approximately = $261 /mo. x 3 mo. $ 783 4. Communication /Utilities Telephone/7elegraph - $75. /mo. x 3 mo. $ 225 Utilities 127 Light, Heat, Power 300 Total $ 652 5. Equipment -0- 6. Other Costs Consumable Supplies - 3 mo. $ 185 Postage - $'LO /mo. x 3 mo. 60 Medical Examinations - 20 Senior Aides x $20 /Aide 400 Total $ 645 BUDGET TOTAL $35,.979 CXMI11'r 0.2 pap I of i Of= P CRSONS AC-rD 60 OR OVER IN PLANNING /AND SERVICE AREA i nta;e of PersonsA,:d S. Number of PersonsA,cd GO or Over ' I Pcrsom ..;.d Over in Area in Area, by Rzeial•Ethnic Composition - GO or 0':cr with Ircor,:cs ac!o•.v Poverty Levrl ; _• 65.69 70.74 75 R Over American Indian Negro Spanish Lan,uarc Oriental 0 Cher 5.8% 3:8 4.190 3 25 157 3 1,582 529 3.0 2.3 2.9 l 74 744. 1 1,950 1,160 3.2 1.9 2.6 0 2 675 1 276 490 4.2 2.9 3.0 1 2 1,407 0 359 927 2.9 2.0 2.8 2 54 1,990 1 1,711 1,630 3.5 2.2 2.1 0 0 59 0 24 17 2.4 1.7 1,8 1 193 1,231. t 1,432 1,000 4.5 3.4 , 5.0 0• 5 291 '0 946 587 4.5 ' 3.6 5.3 0 0 98 0 112 60 2 :5 1.7 2.T 15 1,169 6,320 13 15,732 8,357 3.8 2.4• 3.2 , " 0 152 323 0 902 599 2,9 1.9 2,3 7 76 1,474 2 3,626 2,006 , 7 2.8 1.9 2.3 ,30 , 1,752 14,769 22 I 28,652 17,362 ' i rLAnviNcnvosehviccARCA COASTnT. REND RFIIGTONT CXHI iro•s NEEDS OF PERSONS AGED 60 OR OVER IN PLANNING AND .SERVICE AREA I . Count/ and /or Major Jurisdiction Within Planning and Service Area 2. Total Number of Persons Aged 60 or Over in Area Percent o` Persons Aped SO or Over in Area With Identilicd Need "•`i c o E F ° 8 g � x _'0 4 E G % I' % �o % % Coll % 14 ARANSAS COUNTY 1,770 BEE COUNTY 2,770'' BROOKS COUNTY •954 DUVAL COUNTY 1,769 JIM WELLS COUNTY 3,758 KENEDY ;COUNTY .83 st k KLEUERG COUNTY 2, 858 LIVE OAK COUNTY 1,242 McMULLEN COUNTY 210 NUECES COUNTY 23,249. >c x (Corpus, -Christi) ; REFUGIO COUNTY ' . ' 1077 if -h M, SAN PATRICIO COUNTY 5,185, • . x• '� TOTAL 45,225 .. k Data not awe i..laUlo' to Uc romVilod cluri.ng i ' w SUPPLEMENT #2 TO THE CITY 'OF CORPUS CHRISTI COASTAL BEND WORK EXPERIENCE PROGRAM GOVERNOR'S OFFICE OF MIGRANT AFFAIRS OUTREACH WORKERS N t 1. 0s �a DOLPH BRISCOE OFFICE OF THE GOVERNOR GOVERNOR MIGRANTAFFAIRS ROJELIO PEREZ DIRECTOR February 12; 1975 Ms. Mary Whitmire. Coastal Bend Manpower Program Corpus Christi, Texas . Dear Ms. Whitmire:. We are hereby, through this communique, respectfully submitting our formal request for the allocation Of three (3) slots to be assigned to the Governor's Office of Migrant Affairs as outreach workers for the Coastal Bend area, at a salary of $8,832 plus 13% fringe benefits ($9980). Justification for aforementioned request is provided herein. The Governor's Office of Migrant Affairs is seeking to implement an outreach program whereby, the migrant and seasonal farmworker communities would provide an equitable basis *for thorough formula- tion of potential future funding levels for program operators. Secondly, the problem of "gaps" in service to migrant and seasonal - farmworkers can be addressed by out stationed outreach workers providing direct linkages with the Governor's Office of Migrant Affairs in identifying target population needs and the resources available at State and Federal levels. The establishment of this communication mechanism will facilitate' maximum utilization of resources and set a precedent in statewide linkages and coordination. Your assistance and cooperative effort is greatly appreciated. S1 erely Roje o P. Perez Dire or, GOMA RPP:gf 105 WEST RIVERSIDE DRIVE, ROOM 126, AUSTIN, TEXAS; 78704, PHONE 5121475789 w OUTREACH WORKER - ADMINISTRATIVE ASSISTANT I GOVERNOR'S OFFICE OF MIGRANT AFFAIRS NARRATIVE 1. OUTREACH WORKER'S FUNCTION: Outreach worker's duties are, but not limited to, maintaining a liaison and working reldtions with migrant and seasonal farm workers, social service, delivery organizations, elected officials, and business and community groups. Duties will also include development, assessment and diss- emination of data necessary for migrant and seasonal worker program planning. The outreach worker - should assist in the development and evaluation of planning programs designed to meet training needs in areas to be served in development and implementation of a service delivery system. The outreach worker will assist in population study to be undertaken in migrant and seasonal farm worker population study that is to be undertaken throughout the state, and will compile, analyze and submit information to be given to the Governor's Office of Migrant Affairs. The outreach worker will also identify gaps in services to the migrant and seasonal farm workers, and assist in estabiish- ing linkage for delivery of services. 2. QUALIFICATIONS: Some college education in the social service field in addition to Work Experience in manpower programs, or related activities. 3. POSITION: Grade 23 -A 4. SALARY: $762 monthly: $176 wkly x 17 wks x 3 outreach workers Plus IM fringe benefits: $8,976 1,004 $9,980. -TOTAL thru 6-30 -7d 5. HOW THE WORK IS TO BE COORDINATED: Through the Coastal Bend Work Experience Program M Corpus Christi, Texas • 41 day of ✓ 19 7S TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, a public emergency and imperative necessity exist for the suspen- sion of the Charter rule or requirement that no ordinance or resolution shall be passed finally on the date it is introduced, and that such ordinance or resolution shall be read at three meetings of the City Council; I, therefore, request that you suspend said Charter rule or requirement and pass this ordi- nance finally on the date it is introduced, or at the present meeting of the City Council. Respectfull MAYOR THE CITY OF CORPUS CHRISTI, T S The Charter rule was suspended by the following vote: Jason Luby James T. Acuff Rev. Harold T. Branch Thomas V. Gonzales Ricardo Gonzalez Gabe Lozano, Sr. J. Howard Stark The above ordinance was passed by the following vote: Jason Lchy James T. Acuff Rev. Harold T. Branch Thomas V. Gonzales Ricardo Gonzalez Gabe Lozano, Sr. J. Howard Stark