HomeMy WebLinkAbout12960 ORD - 12/31/1975jkh:oc:12 /30/75
1st •
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT
MODIFICATION WITH THE CORPUS CHRISTI INDEPENDENT
SCHOOL DISTRICT FOR 45 PUBLIC SERVICE EMPLOYMENT
POSITIONS UNDER TITLE VI OF THE COMPREHENSIVE
EMPLOYMENT AND TRAINING ACT OF 1973, AS MORE FULLY
DESCRIBED IN THE SAID CONTRACT, IN SUBSTANTIALLY
THE SAME FORM ATTACHED HERETO AND MADE A PART
HEREOF, MARKED EXHIBIT "A "; 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 contract modification with the Corpus Christi
Independent School District for 45 public service employment positions
under Title VI of the Comprehensive Employment and Training Act
of 1973, as more fully set out in said contract, a copy of which,
in substantially the same form, marked Exhibit "A ", is attached
hereto and made a part hereof.
SECTION 2. That the necessity to authorize the execution
of the above referenced contract modification in order that the
program may be continued 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 introduction but 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, and 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
December, 1975.
ATTEST:
C ecre•ary•
APPROVED:
DAY OF DECEMBER, 1975:
ad"- - ` City Attorney
MAYO
THE CITY OF CORPUS CHRISTI,
TEXAS
1-296®
CONTRACT SIGNATURE SHEET
PROGRAM
3
City of Corpus Christi Corpus Christi Independent School District
P. 0. Box 9277 801 Leopard Street
Corpus Christi, Texas 78408 Corpus Christi, Texas 78403
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and the rnrnno Cbrisiti rnd panda r qrbonl Dist-rink hereinafter
referred to as Contractor. .
The Contractor agrees to operate a Comprehensive Employment and Training Program
in accordance with the.provisions of this agreement. This contract consists of
this sheet and such general and special assurances as are included herein.
(See Page 2)
A. OBLIGATION,
(1) The total estimated Federal cost of the CETA FY(s)
1976 program is $ 207,600 as
reflected in Item IIIA of the Project Operating
Plan. This estimated cost will cover the period
July 1, 1975 through June 30, 1976
(2) Funds obligated by the Program Agent are
$ 216,300 These funds cover the period
February 15, 1975 TO June 30, 1976
B. MODIFICATION
(1) This modification ® increases .0 decreases 0 does not change
the funds previously obligated by
$ 141000 to a total obligation of $216,300
(2) Description of Modification
- Increase the number of jobs from 37 to 45 and incorporate additional
program funds
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal year are:
Fiscal Year Title I
Title II Title VI
Total
1975
$ 21,800
$ 21,800
1976
194,500
194,500
TOTAL
$216.300
5216,300
APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR
BY BY
Dana Williams, Superintendent R. Marvin Townsend, City Manager
NAME AND TITLE NAME AND TITLE
SIGNATURE AND DATE SIGNATURE AND DATE
ATTEST: APPROVED:
City Secretary Director of Finance
APPROVED: ®�
DAY 0 �/�� , 1975
a
City Attorney
_1_
TITLE VI
MODIFICATION SHEET
Contract Number: 159 -8513
Modification Number: 3
GENERAL INTENT:
To modify the Corpus Christi Independent School District's Title VI contract
to increase the number of jobs from 37 to 45. Eight additional aide positions
are funded and the amount of contract funds for FY 1975 is increased from
$193,600 to $207,600. Total contract funds are increased from $202,300 to
$216,300.
MODIFICATION•
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet, in the original contract.
2. Page 3, Program Summary, of this modification replaces Page 4, Program Summary,
in the original contract.
3. Page 4, Occupational Summary, of this modification replaces Page 5, Occupational
Summary, in the original contract.
4. Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan in the Original contract.
5. Page 7, Project Operating Plan Supplement of this modification replaces Page 8,
Project Operating Plan Supplement, in the original contract.
6. Pages 8, 9, 109 11, and 12, Project Component Budget of this modification replaces
Pages 9, 10, 11, 12, and 13, Project Component Budget, in the original contract.
7. The original contract program narrative, assurances and certifications, and
special clauses are not changed.
8. This modification consists of the following:
a. Contract Signature Sheet e. Budget Information Summary
b. Program Summary f. Project Operating Plan Supplement
c. Occupational Summary g. Project Component Budget
d. Program Planning Summary
-2-
PSE PROGRAM SUMMARY
10. TOTAL
Ah
2. CONTRACT NuRW
159 -8513
3. TITLE VI
M JOBS
S.NO. OF
SOBS
9. FIINDS
45
$207,600
45
$207,600
11. OTHER ACTIVITIES
12. TOTAL E$207,600
-3-
SE OCCUPATIONAL SUtA7ARY
2. CONTRACTOR
Corpus Christi Independent School District
801 Leopard Street
1. CONTRACT NUMBER
Corpus Christi, Texas 78403
159 -8513
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE C
OMPARABLE
MAN MONTHS
DURATION OF
AGENCY
OF JOBS
RATE
WAGE RATE
EMPLOYMENT
A
B
C
D
E
Para Professional Aide
11
4 at $502:'
502
$502
4 at 81
11 at $580
580
11 at 1062
Aides
23
23 at $490
490
23 at 2042
Custodian
5
6 at $4192
419
5 at 512
Secretary
1
1 at $4782
478
1 at 92
Personnel Clerk
1
1 at $4782
478
1 at 92
Clerks
4
4 at $4302
430
4 at 242
'Represents the number of jobs and
wage rate /man- months prior to
September 1, 1975
2Represents the number of jobs and
wage rate /man - months after
September 1, 1975
4 5
411
4. TOTAL 19--
-4-
•
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
•
I. Number of Individuals Planned
To Be Enrolled at End of Each
Month
III.
Cumulative Projected
Expenditures by Month
JUL 1
4
$ 2,000
AUG 75
4
3,900
SEP 75 :
32
!
15,900
OCT 75 i
36
33,200
NOV 75
37
51 300
DEC 75'
37
70,900
_ JAN 76
45
93,700
FEB 76
45
116,450
MAR 76
45
139,250
APR 76
45
162,000
MAY ,76
45
184,800
JUN 76
0
207,600
II. Previously
Employed by Same Emplover
2
-5-
A. GRANTEE'S NAME AND ADDRESS
Corpus Christi'Indiapendent School Distri
801 Leopard Street
Corpus Christi, Texas 78403
U.E. DCPARTMCNT or LABOR
t 31a "P °wer AdmLls:ratlon
BUDGET INFORMATION' SUMMARY
0. GRANT NUMBER '
159 -8513
C. TYPE OF PROGRAM
I. ❑ Title 1 3. ❑ Tit:. [it 4. N3 Tit-, VI
2. C3 Titre 11 I Sp eelfyj . ...............................
' D. FOR REGIONAL OFFICE USE ONLY
-
f
S ,
ad
CONTRACT KEY
:ICI tt
C'`rC qo c N ZEe
{++ �I• Z 2: o
'" E V U
dg
MOD. DATE
MM
DO
YY
C 0I
Ca•.I1 7 7 li S
6 7
8 9
10 11
1.113311 115116117116110120
71 22 23
24 25
7G 27
.9 20
E. BUDGET SUM41ARY COST CATEGORIES
a GRANT PROGRAM
r UN C11ON OR ACTIVITY
ESTIMATED UNEXPENDED FUNDS
NEW OR REVISCO GUDCET
I. TOTAL
D. Federal
e. NO4.0e 1
d. Fcoaral
e. N°n•F.4....
_
0
0
G
2
. Aaa -rams
•�:,
- !;alb =
G P"
75
0
0
; ,$Nti•:;:s.';5'ra.'V.'7'ti":;�'i
;p +,r :i.•ie Via.•
e4
194.800
194 800
Ftt:ce smelils
; yr;Nyi,F.
<.:oi. °'� .",:'s•
;,'E:"„t e�l'4ls.'.
s3
12,800
12,800
5. TTa:ntnq
0
—
T. Totah
26
207;600—
3S 207,600
C
1
P. CUMULATIVE QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES wor Ouarter Enamg)
2 13
21IL11
L11 24
2
1 1 .11
3 V1 37 7
73 74 2
1 2
7
2 V21231241251
1 7
3 71 tc 23 ..4 251
0
0 7
, -•'
1
2
_
0 3 7
O G J 7
1. Nine Spcnur Obligationt
_
G 13
76
15,900
G '
2.1
3 70,900
_
G
26
3 139.250
G 13
_
X26
207.600
2. Taal Prajretrd Expendaures by program
a. Ciam:°m Traidinq. Pdme Sponsor
35 15,900
44
13 70.900
4
35 139.250
a4
14
35 2 7
-1
b. On•theJ4b Training
53
_
5
53
53
C. P.Lim Service EmPloymen{
162 15.900
1.1 2' 70,900
62
62 207,600
d Ww?. E.Pmemc4
171
71
'•
711
173
'
e. Smmrs to Partlnyaris
1 2
3 26
3 2
3 7G
1 7
3 126
.1 213
176
G
4
01
4 1
G
S
I. Other Aeum,rs
3 Projected Expenditures for Voeatlonal Ed.
L: Special Grants to Governors
r,
54 -f
49
kG4
44
P:_:.•::ed Zxperditums of 17on•Fed. Funds
53
53
53
5. Other Fed. Funds. 3Not In Prime Spon. Gant
62 -
=t
62
I
62
b. :,rand Total • Projected Expenditures
, : �:
11 15 900
'. 71 ] 0
71 7
MA 5.145 JApr. 107
Corpus Christi ISD CETA PROGRAM PLANNING SUMMARY* 159 -8513
801 Leopard Street C. GRANT YEAR d. TYPE OF PROGRAM
Corpus Christi, Texas 78403 From To 11 O TIIIC 1 3. O Title 111 Sotel
Julv 1. 1975 I June 30. 1976 7. ❑ T.IIe 11 a. 9t T:rre VI
I. ENAOLLMENT AND TERMINATION SUMMARY
GRANT YEAR•TO•D /•TE PLAN
• FOR REGIONAL OFFICE USE ONLY
4 REPORT
3 PERI00
INSIBLIU11Ule4 1•1.111 t;U1%IYLi:II— acv 11-4 r, n, r••v i.
Sec. 1: A (Total Enrolinleuls) Is the sum of A.1 and A.2. 0 (Total Terrini"ians) 1s the rum of 13.1 through
-1. Enroll.
moots
his
I0. TOTAL
TER•AINA•
l TION�
CONTRACT KEY
11.131 -1
Pleniti,
2
MOD, DATE t,
D.3. C (Planned Enrollments) Is A mlaus B.
z'=
C. PLANNED
CVROLLAIF�
lend of g.aL•e
aid t
.
0975
—
35
1'--
O
1
-
Sea II: Enter In line (a) f:IVoUments to each program activity mmulath•oly through the pant year, end in line
in the
`(
�
e
[-j-
2
W
.E
d 2'
hod
,5_2
E a
��
41
7
8
p
G
(b) the nunl¢pr of parlielpants pLlnned to be enrolled each program activity at end of each
quarter: participant wilo are concunandy entailed In mots than one activity should be counted in each
!
1
0
2
37
di❑ I3
0 3
7 6
58
MM
DO
vv •:
activity In which they are enrolled.
O. IG
I
1
1
4
45
I
37
61.
57
I:a 17 el 1.1.1 L:—j; ms
61
Sec: Iii. Enter the tunsulailve number of participants In each segment to be enrolled during the grans year.
-- I . ,
!,
c
s a
mn
t± u s•.
3G s f
tt . a
27
^• •
. 2
_ 21
Partfclpants should be counted in as many significant segment groups as are applicable.
I. ENAOLLMENT AND TERMINATION SUMMARY
GRANT YEAR•TO•D /•TE PLAN
IN PROGRAM
4 REPORT
3 PERI00
A. TOTAL
ENROLL
MENTS
-1. Enroll.
moots
his
I0. TOTAL
TER•AINA•
l TION�
3 Enferin9
F.;,%yrnn
11.131 -1
Pleniti,
b. Inolrect
Plcmis.
e.0etalnao
emicy -W
2. Onnee
Pos.tive
3. Non-
posit]Tr
C. PLANNED
CVROLLAIF�
lend of g.aL•e
aid t
.
0975
work
EJmvlonce
35
31
Vot. Ed.
3
1
0
1
0
2
2
d t; 3
1 2
5
45
41
7
8
6
0
5
1
0
2
37
di❑ I3
0 3
7 6
58
54
13
8
0
7
1
1
4
45
10076
37
61.
57
I:a 17 el 1.1.1 L:—j; ms
61
- 3
0
20
1
k
3.7
0 -
471lit 3
1013
2
20
]I
Al
00 ..
31
OG
6i '
t'u
)1
711
I1. PLANNED ENROLLMENTS
IN PROGRAM
ACTIVITIES
IV. -OTHER ACTIVITIES '
IReicronea IIFI
Indinte other activities or special programs on onaeh-
mcnis. Describe their objectives and list milestones
toward their achievement in a quontitativu or narrative
presentation.
'
'
•
A 1 D
C
D
E
F
CLASSROOMTRAININ
On•Iha•Job
Training
Pub. Sllevkc
anvlw=t
work
EJmvlonce
other
Activities
`Vk n Sans.
Vot. Ed.
lea 17
+1 TOW al Enrallm+nls
0 9
7
I rJ 17
b3 CVI,VMly Cnrolled
o 9
7
i
111 Tenet Enrollments
1 2
7
;d I]
01 C+.•e•I%' Enrumd
112
7 5
37
I:a 17 el 1.1.1 L:—j; ms
jo 3
7
1'1 I] of Cwr(+Inv C-11to
1013
7
I r;. 12
rl Tol al Enr cl:me:H
0 0
7 6
,OI 13
1 of Currently Enrauea
016
7 61
0
%I 1 'sl7
21.2. 2:
2h2a
2G
71.
7G •
1'
aG
SI
III. SIGNIFIC4Ni SEGMENTS
V. a. SliBNATURE
S.GNIFI CANT
SEGR:ChTS
GRANT YEAR•TO.OATE PLAN
SIGNIFICANT
SEGMENTS
GRANT VEAR•TO.OATE PLAN
g /q3A27
12/31
3/31,
'6/30
7/10
12131
3131
0/30
s
ibl
(c)
td)
oaI
(b)
(c)
td)
b. DATE SIGNED
_
A Unemployed
40
52
3
p
B Underem loge_
3
5
6
8
0
C
H
jr
PROJECT COMPONENT BUDGET
TITLE I / / TITLE II /R/ TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
Corpus Christi Independent School District
FUNCTION OR ACTIVITY:
Public Service Employment /Emergency Jobs Program Title VI
AMOUNT
(1) ADMINISTRATIVE COST: $ 0
(2) WAGES 194,800
(3) TRAINING• 0'
(4) FRINGE BENEFITS: 12,800
(5) ALLOWANCES: 0
(6) SERVICES: 0
TOTAL AMOUNT $207,600
-8-
BACK -UP SUPPORT BUDGETS 0
(1) ADMINISTRATIVE COSTS
AMOUNT
a. STAFF COSTS:
b. FRINGE BENEFITS:
c. CONSUMABLE OFFICE SUPPLIES:
d. PROGRAM EVALUATION:
e. ACCOUNTING SYSTEM:
f. MANAGEMENT INFORMATION SYSTEM:
g. STATE MANPOWER SERVICES COUNCIL: N/A
h. PRIME SPONSOR PLANNING COUNCIL:
�. TRAVEL:
j.
RENT:
k. UTILITIES:
1. CUSTODIAL SERVICES:
m. INDIRECT COSTS:
n. STAFF TRAINING:
o. TECHNICAL ASSISTANCE:
p. EQUIPMENT-
q. MATERIAL.:
r. CAPITAL IMPROVEMENTS:
s. PUBLICATIONS•
t. AUDIT SERVICES:
u. OTHER: (Specify)
v. OTHER: (Specify)
v. OTHER: (Specify)
a. OTHER: (Specify)
SUB -TOTAL
-9-
•
BACK -UP SUPPORT BUDGET
(2) WAGES:
a. On- Job - Training:
b. Transitional Subsidized Employment:
c. Other:(Specify)
d. Other:(Specify)
(3) TRAINING:
a. Salaries:
b. Fringe Benefits:
c. Tuitions:
d. Entrance Fees:
e. Books:
f. Teachers Aids:'
g. Other:(Specify)
h.. Other:(Specify)
-10-
Sub -Total
Sub -Total
•
AMOUNT
$194,800
$194,800
-0-
•
BACK -UP SUPPORT BUDGETS
(4) FRINGE BENEFITS•
a. Annual Leave:
b. Sick Leave:
c. Court Leave:
d. Military Leave:
e. FICA:
f. Life Insurance:
All insurance
g. Health Insurance:
h. Unemployment Insurance:
i. Workmen's Compensation:
J. Retirement Benefits:
k. Other:(Specify)
1. Otber:(Specify) (Uniforms)
(5) ALLOWANCES: N/A
-11-
n
Amount
Part of Wage
Part of Wage
Part of Wage
Part of Wage
$ 6,750
5,050
1,000
Sub -Total $12,800
Sub -Total -0-
BACK -UP SUPPORT BUDGETS
AMOUNT
(6) SERVICES TO CLIENTS: (N /A)
a. Child Care: -0-
b. Health Care:
c. Medical Services:
d. Residential Support:
e. Assistance in Securing Bonds:
f. Family Planning:
g. Outreach:
h. Intake and Assessment:
i. Orientation:
J. Counceling:
k. Job Development:
1. Job Placement:
m. Other:(Specify)
n. Other:(Specify)
o. Other:(Specify)
Sub -Total -0-
Grand Total $207,600
-12-
•
•
CORPUS CHRISTI, TTTEE/�X�AS
DAY OF 449 i)L/LG(/1/ 1 9 ZS'
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHR13Tis 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 C17Y OF CORPUS CHRISTI, XAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JASON LUBY do'e—)
OR. BILL TIPTON
EDUARDO DE ASES -
RUTH GILL
BOB GULLEY
GAGE LOZANO, SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED 81
JASON Way
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
3E