HomeMy WebLinkAbout12660 ORD - 06/25/1975iMLPf:jkh:hb:6 /23/75:lst
> AN ORDINANCE "q!
- r' , AUTHORIZING THE CITY MANAGER TO EXECUTE FOR THE
CITY OF CORPUS CHRISTI, AS THE ADMINISTRATIVE
UNIT OF THE COASTAL BEND MANPOWER CONSORTIUM, A
MODIFICATION TO AN EXISTING CETA, TITLE I,_
CONTRACT WITH THE TEXAS EMPLOYMENT COMMISSION FOR
THE REPROGRAMMING OF $78,818, AS MORE FULLY OUT-
LINED AND SET FORTH IN THE MODIFICATION, A SUB-
STANTIAL COPY OF WHICH IS ATTACHED HERETO,. MARKED
EXHIBIT "A ', AND MADE A PART HEREOF; AUTHORIZING _
THE CITY MANAGER TO EXECUTE ALL RELATED AND -
NECESSARY DOCUMENTS IN THE IMPLEMENTATION AND ,
' ADMINISTRATION OF THE SAID PROJECT; AND DECLARING
AN EMERGENCY. '- '
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That the City Manager be and he is hereby authorized, +
to execute for the City of Corpus Christi, as'the administrative unit ofthe
Coastal Bend Manpower Consortium, a modification to an• existing CETA, r
Title I, contract with the Texas Employment Commission for the Reprogramming
of $78,818, Es more fully outlined and set forth in the modification,
substantially in the form attached hereto, marked Exhibit "A ', and,made a
¢' part hereof.
x SECTION 2. That the City Manager be and he is hereby authorized
to.execute all related and necessary documents in the implementation and
administration of the aforesaid project.
SECTION 3. The necessity to authorize execution of the afore- Y
said modification agreement and such other necessary and related documents
in the implementation and administration Iof the said project creates a ,
public emergency and an imperative public necessity requiring the suspension
of the Charter rule that no ordinance or resolution shall be passe`d-°finally ^'
on the date of its .introduction and that such,ordinaiice or resolution
shall be,read at three several meetings of the City Council, and the
Mayor, having declared such emergent and necessity to exist, having �~f .
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' J day of'June, 1975.,
'ATTEST: {
Ci Secretary MAYOR
THE CITY,OF CORPUS CHRISTI, TEXAS
ROVED: 23 D JUNE, 1975: ,
` City -Attorney 12660
z.
CONTRACT SIGNATURE SHEET '
GRANTOR (PROGRAM AGENT) CONTRACTOR
COASTAL BEND MANPOWER CONSORTIUM TEXAS EMPLOYME T CONLMISSION
'
302 SOUTH SHORELINE TEC BUILDING
VAC 8408 AUSTIN, TEXAS 78778
CORPUS CHRISTI,. 7
x
This is a modification to an existing CETA, Title I, contract, previously entered
into by`the Program Agent, hereinafter referred to as Grantor and Texas Employment,
Commission, hereinafter referred to as Contractor. All terms of the original
tract 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. This contract consists of 9
pages, including this page and such other provisions and documents as are described
on the following 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
This action increases =decreases L by t change the Federal obliga-
new level
tion of this contract. It
to
(increases decreases)
B. CONTRACT PERIOD
`'The total Federal cost of the CETA, Title I, contract is $ 844 377 This
cost covers the period (date) from July 1, 1974 to June 30 1975
APPROVED FORAHE C_ONT CTOR APPROVED FOP, TPE GRANTOR '
� s F' , 1975 <
/DA OF 197 DAY L
/ -/ \ BY
BY
Signature d Title R. Marvin Townsend
Henry Rot 11, Administrator City Manager
Corpus Christi; Texas
ATTEST
City Secretary
• APPROVED: APPROVED:
DAY OF , 1975
City Attorney
At
f
Director of Finance
Page 1
1
1 �
MODIFICATION SHEET 4.
Modification No. 3
GENERAL INTENT
To modify the current grant by:
1. Deleting 60 Micro -Logic Assembler trainees from the current grant.
2. Adding 20 Combination Welder trainees to the current grant.
3. Adding 20 Fast Food Service trainees to the current grant.
4. Adding 3 Various Individual Referrals to the current grant.
MODIFICATION
1. The Project Operating Plan of this modification, page 3, replaces
Project Operating Plan, page 3, in Modification Number 2'a), to the
original grant.
2. The Program Training Outline for Del Mar College, page 4, of this
modification, replaces page 4 of Modification Number 2.'a), to the
original grant.
3. The Project Component Budget, pages 5 through 9 of this modification,
replaces pages 6 through 10 of Modification Number 2(a), to the
original grant.
4. This Modification consists of:
a. Grant Signature Sheet
b. Modification Sheet
c. Project Operating Plan
d. Program Training Outline
e. Project Component Budget
Page 2
Al.
a. NAME AND ADUREbb '' Mu rower 'AdminlatmWes
°- `t33QlNJ: •'nt7l7Dnn
CETA PROJECT OPERATING PLAN
196-8
Texas Employment Commission
c. PROGRAM YEAR COVERED BY THIS GRANT
tl. TYPE OF PROGRAM
Building
TEC B g 6.11 —th, D.Y. Y—)
M 1 -Title 1 E3 2- -1 Itui it
Austin, Texas 78778 To 6- D—
7 -1—
O 3.0t..r S-01, :.....
PROGRAM
YEAR -TO
-DATE PLAN
9/30
12131
3131
I. ENROLLMENT AND TERMINATION SUMMARY
1 b /J0
(a)
lb) __
lc) _
td) _
129
20b
I 31
A. TOTAL INDIVIUUALS TO BE SERVED (Sum of A.I and A.2)
1. Individuals Ente.lnq Tms wonNm near
6
12
206
~
312
2. 11,110duats Carried Over From prevl— Pso9ram Year
6
8
165
B. TOTAL INDIVIDUALS TO BE TERMINATED DURIeVG PROGRAM YEAR IS— of 0.1 through R.31
O
70
1
1. Total Enterin9 Employment
a. Direct Placements, No CETA Training or Employment 0
0 44 64 14
b. Indirect Placements Following CETA Tral.ine;c ;F1.Vment
4
c. Sell Plac.menl
4 7
2. Other Positive Terminatlon.
4 10 11 12
3, Non - Positive, Terminatlons
B) 60 66 121 147
C. NO. INDIVIDUALS AANNEO TO BE ENROLLED AT THE END OF EACH QUARTER (A m1has
II, PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES
The IndIvIdUals.
Enter below (a) The number of Indlvltl..I, to be served In each program le, dycumulatively through the program year; (b) number of
sill who If concurrently enrolled In more than one
plan led h Dee rolled In each Program activity t the end 1 each quarter;
act each a' Ivl In wni< r sh Is am
nl.d in
9/30
12/31
3/33
1
6130
Total
Currently
Total
Currently
Total
S—e;d
C""I'sly
Enrolled
Total
Served
Currently.
Enrel;.d
PROGRAM ACTIVITY
Served
Enrolled
Served
S
Enrolled
la)
lb)
la)
(b)
66
(x)
2o6
(b)
-121
(a)
12
Im
147
6o
A. Classroom Trng., Prime Sponsor
6
12
B. Trnq., Voc- Ed.
C. 1 Traln {ny
vice Empioym.nt
E, erience
-
F. Other Activities
l
IV. CUMULATIVE PROJECTIONS BY QUARTER OF FINANCIAL PLAN (i in Thdllaelada/
Ill. SUMMARY FINANCIAL PLAN IS in Thoumnd,)
9/30 12/31 3/31 6/30
A. Total CETA funds available durin9
thb program year
rsun. or A. i A.z)
844
p) lot lcl (d)
1. Fundf"carrled In I'am previous
A. Prime Sponsor 0411gatlons
ZO 612
93,554
622,105
844,377
program Year or other grants
-0-
3
B. Total Projected Expenditures by Raga
,II.B); (Sum of B.1
20,612
933554
622,105
844,377
2. New Funding -
844,377
through B.61er
1. Classroom TIn9 -. Prime Sponsor
0 12
22 1O
844, 377
pis p,,,g inter r•(sonofei c"u.6
844,377 2 On -the -Job Training
1. Adminlstratlon
3b 94b
3. Public Service EmpipymMt
15 713
4. Work ExDerienu '
2. Allowances
n•T
3a Ways,
-0-
_ 5. Services to Clients
4 "
4. Fringe Benefits
6. Other Act'vltlH
C. Rejected ant$ t Gov for Voe. Ed. in
Special Grantf to Gov
5. Training
121,7
6. Services
cJ ,597
C. Total CETA funds to be carried
D. Projected expenditures of non -Fed. funds
Fed. hralt hot In 4t hs 51'pltvt Giant
Into next grant program year
—0-
(A mime B)
E. 070
:. F. GRAND TOTAL Projected Exgndltutee 20,612 93,554 622,105 844,377
ISum of B. C. D. and B)"
y u
the nu Dar of Individuals In h 9 .nt to D. salved c mulalively eurine the Prograriv YSx. Slgnillcadt
�1CNI FtCANT SEGMENTS. Indicate
may b peclflW Dy the Manpower Adminlstratlon or the Prime Sponsor -
PROGRAM YEAR- TO-DATE PLAN PROGRAM YEAR -TO -DATE PLAN
1 6/30 SIGNIFICANT SEGMENTS 9/30 12/33 3/91 6/30
SIGNIFICANT SEGMENTS 9/30 12/3 o
la) Ib1 ld (d)
la) (b) ld Idl
A. tine toyed, Under—
69
129 1
206
12
F.
B. employed, disadvanta
d
G.
C.
H.
H
L
D.
J.
E.
B. DATE SIGNED
VI. OTHER ACTIVITIES (Rrfr »ncr 11.6: IV.B.6)
Vil. A. SIGNATURE
Intllut. other activiiles or spade) programs on attach-
- -
-
menlf. oes[+It, the {l, obl.ctivM one list milestones
tMk ,c In a ouantltaliv. ar .,»alive
-
age 3
lowxe
w onus
�te,mt,uon. r P
X
Jt
Page 4
PROGRAM TRAINING OUTLINE
DEL MAR COLLEGE
CLASS TRAINING
No. of
TYPES OF NO. OF TRAINING
Trainees
TRAINING' WEEKS COSTS
TRAINEE ALLOWANCES
20
Draftsman, Jr. 18 $ 5,540
$ 33,840
20
Stenographer 32 10,225
58,800
20
Clerical 32 9,580
60,160
40
Cashier Checker 6 3,520
22,080
20
Welder, Combination 26 8,000
37,960
40
Nurse Aid 5 2,530
18,800
20
Fast Food Service 5 3,240
9,400
15
Stenographer (HIALCO) 52 28,770
56,940
195
TOTAL $ 71,405
Y
$297,980
INDIVIDUAL REFERRAL
No. Of
TYPES OF NO. OF TRAINING
Trainees
TRAINING WEEKS COST
TRAINEE ALLOWANCES
42
Various- Individual
Referral Various $20,624
$166,648
TOTAL $20,624
$166,648
SUB -TOTAL $92,029
$464,628
TRAINEE INSURANCE 7,632
- --
DEL MAR COLLEGE
GRAND TOTAL $99,661
$464,628
Jt
Page 4
PROJECT COMPONENT BUDGET
TITLE I U TITLE II Q TITLE III
NAME OF CONTRACTOR:
TEXAS EMPLOYMENT COMMISSION
FUNCTION OR ACTIVITY:
SKILL TRAINING
(1) ADMINISTRATIVE COST
(2) WAGES
(3) TRAINING
(4) FRINGE BENEFITS
(5) ALWWANCES
(6) SERVICES
r
AMOUNT
$ 38,948
NIA
121,781
9,938
615,113
58,597
TOTAL AMOU11T $ 844,377
Page 5
- - ,- - - _. ,..... - - _•.. «.._;•ray= s�'m�7fi�t'.:,�r�-
"V=' . _ _ _ ._,ir_r'._�.. ._ � .L:�__` _. v .._ _ �. «_ _ _ iixi.....: ...i.t': '=�tS 4:4.r.• j°i ^!
..
.. BACK-UP SUPPORT BUDGET
.
(1) ADMINISTRATIVE COSTS
AMOUNT
a.
STAFF COSTS
N/A
b.
FRINGE BENEFITS
N/A
c.
CONSUMABLE OFFICE SUPPLIES
720
d.
PROGRAM EVALUATION Computerized Progress and
3,000
Activity Reports
e.
ACCOUNTING SYSTEM Computerized Cost Accounting
5,296
and Reporting
f.
MANAGEMENT INFORMATION SYSTEM
N/A
g.
STATE MANPOWER SERVICES COUNCIL
N/A
h.
PRIME SPONSOR'PLAIRUNG COUNCIL
141A
i.'
TRAVEL 10,988 miles at 160 per mile
1,758
j,
RENT 1,000 Sq. Ft. at 36¢ per foot per month
4,320
k.
UTILITIES
650
1.
CUSTODIAL SERVICES
N/A
m.
INDIRECT COSTS
N/A
n.
STAFF TRAINING
N/A
o.
TECHNICAL ASSISTANCE
N/A
p.
EQUIPMENT Office Machine Repair
50
q.
MATERIAL
N/A
r.
CAPITAL IMPROVEMENTS
W/A
s.
PUBLICATIONS
N/A
t.
AUDIT SERVICES
4,725
u.
OTHER (Specify) Communications
352
v.
OTHER (Specify) Computerized Payment of Allowances
16,077
w.
OTHER (Specify)
N
NIA
x.
OTHER (Specify)
N/A
Also includes personnel management, SJB =3: T...
36,948
central office management, super-
vision
and technical support.,
Page 6
"V=' . _ _ _ ._,ir_r'._�.. ._ � .L:�__` _. v .._ _ �. «_ _ _ iixi.....: ...i.t': '=�tS 4:4.r.• j°i ^!
BACK —UP SUPPORT BUDGET
(2) WAGES:
a. On- Job - Training
b. Transitional Subsidized Employment
c. Other (Specify)
d. Other (Specify)
SUB -TOTAL
(3) TRAINING:
a. Salaries
b. Fringe Benefits
c. Tuitions Includes required fees, books,
and uniforms.
d. Entrance Fees
e. Books
f. Teacher's Aids
g. Other (Specify)
h. Other (Specify)
SNUB -TOTAI
AMOUNT
N/A
N/A
N/A
N/A
N/A
N/A
N/A
121,781
N/A
N/A
ni iA
@1j A
N/A
121,781
Page 7
BACK-UP SUPPORT BUDGET
(4) FRINGE BENEFITS:
a. Annual Leave
b. Sick Leave
c. Court Leave
d. Military Leavp
e. FICA
f. Life Insurance
g. Health Insurance
h. Unemployment Insurance
i. Workmen's Compensation
j. Retirement Benefits
k. Other (Specify)
1. Other (Specify)
(5) ALLOWANCES:
sk
AMOUNT
N/A
NIA
N/A
NIA
N/A
NIA
N/A
N/A
9,938.
N/A
N/A
K/A
SUB-TOTAL >>»"
SUB-TOTAL $ G15,113
Page 6
BACK -UP SUPPORT BUDGET
Page 9
AMOUNT
(6) SERVICES TO CLIENTS:
a.
Child Care
N/A
• b.
Health Care
NSA
a
c.
Medical Services
N/A
d.
Residential Support
N/A
e.
Assistance in Securing Bonds
200
f.
Family Planning
N/A
g.
Outreach
N/A
h.
Intake and Assessment
4,750
i.
Orientation
3,410
J.
Counseling
11,936
k.
Job Development
5,750
1.
Job Placement
15,500
m.
Other (Specify) Testing
2,C68
n.
Other (Specify) Training Selection and Referral
lo,483
o.
Other (Specify) Follow -up
4,500
SUB -TOTAL
$ 58,597
GRAND TOTAL
$ 844,377
Page 9
•� ,r
CORPUS CHRISTI TEXAS
11?5714(DAY OF
TO THE MEWERS OF THE CITY COUNCIL
COPPUS CHRISTI TEXAS
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORDINANCES 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.
RESPECTFULLY
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED
BY THE FOLLOWING VOTE: • -
JASON LUBY
OR. BILL TIPTON
EDUARDO DE ASES,
RUTH GILL
BOB GULLEY
t GABE LOZANO, SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS
PASSED BY THE WLLOWING VOTE:
JASON LUBY
DR. BILL TIPTON
'
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
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