HomeMy WebLinkAbout12994 ORD - 01/21/19760 jkh:1- 20 -76; 1st
TEXAS:
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT
MODIFICATION WITH THE LULAC EDUCATIONAL SERVICE
CENTER, INCREASING THE TITLE VI COMPREHENSIVE
EMPLOYMENT AND TRAINING ACT CONTRACT BY $1,450 FROM
$15,250 TO $16,700, AS MORE FULLY SET FORTH IN THE
SAID CONTRACT, A SUBSTANTIAL COPY OF WHICH IS ATTACHED
HERETO AND MADE A PART HEREOF; AUTHORIZING THE CITY
MANAGER TO EXECUTE ALL RELATED AND NECESSARY DOCUMENTS
TO IMPLEMENT THE AFORESAID PROJECT; AND DECLARING AN
EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the City Manager be and he is hereby authorized
to execute a contract modification with the Lulac Educational Service Center,
increasing the Title VI Comprehensive Employment and Training Act contract
by $1,450 from $15,250 to $16,700, as more fully set forth in the said contract,
a substantial copy of which is attached hereto and made a part hereof.
SECTION 2. That the City Manager be and he is hereby authorized
to execute all related and necessary documents to implement the aforesaid
project.
SECTION 3. The necessity to authorize execution of the contract
modification and all related and necessary documents for the purposes afore-
said 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��y of January, 1976.
ATTEST: (2""' S�;'54z�
Secrete y MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
AP VED:
DAY OF JANUARY, 1976:
-%&&f e*Vkv
City Atto ey
�%EC.. ASST—
12994
GRANTOR ( PROGRa`i AGENT)
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
CONTRACT SIGNATURE SHEET i59 -851
MODIFZCAT 0_ .
2
rnwm ArTnu
Lulac Educational Service Center
702 Morgan Avenue
P..O. Box 3455
Corpus Christi, Texas 78404
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and the jallac L'dura tinnal ,Spry-ire renter hereinafter
referred to as Contractor. .
The Contractor agrees to operate a Comprehensive Employmeat.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 $16,7.00 as
reflected in Section E, f, Line 7 of the Budget Information
Summary. This estimated cost will cover the uerlod
July 1, 1975 through June 30, 1976
.(2) Funds obligated by the Program Agent are
$ 21,150 These funds cover the period. -
March 15, 1975 TO June 30, 1976
B. MODIFICATION
(1) This modification Oincreases C] decreases d does not c11ange
the funds previously obligated by
$ 1,450 to a total obligation of $ 21,150
(2) Description of Modification
To incorporate additional funds.for -a cost -of- living salary increase. -
.effective January 10 1976.
C. TITLE AND FISCAL YEAR
The total fiords obligated for this contract by title and fi -scal year are:
Fiscal Year Title I Title II Title VI Total
125 $11;550 $11,550
1976 9,600 9,600.
TOTAL $21,i90 $21,150
-3
BY
t:h �E ACID TITLE I _NAME AND TITLE _
SIGNATURE LM DATE SIGNATURE AND DATE
ATTEST: APPROVED: - — .--- .-
City Secretary Director of Finance
APPROVED:
DAY OF , 1975
Jason Luby, Mayor
City Attorney
_1_ -
TITLE VI
MODIFICATION SHEET
Contract Number: 159 -8518
Modification Number: 2
�"WIWVFA i s
To modify the Lulac- Educatidnal Service Center Title VI'contract'to provide for a
cost -of- living salary increase effective January 1, 1976. The number of jobs
remain the same:
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3i 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, 10, 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
-3-
10. TOTAL
2. CONTRACT NUMBER
159 -8518
3. TITLE VI
ID JOBS
8.N0. OF
JOBS
9. FUNDS
2
$16,700
2 1$16,700
-
11. OTHER ACTIVITIES
12. TOTAL 16,700
PSE OCCUPATIONAL SUMMARY
2.• CONTRACTOR '•
Lulac Educational Service Center
702 Morgan Avenue
P. 0. Box 3455 '
1. CONTRACT NUMBER
159 -8518
Corpus Christi, Texas 78404
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE
OMPARABLE
MAN MONTHS
DIIRATION OF
AGENCY
OF JOBS
RATE
WAGE RATE
W
A
B
C
D
E
College Place Specialist
1
$7501
$7501
6
$8332
$8332
6
Clerk- Typist
1
$3901
$4502
$3901
$4502
6
6
q`
7
- Represents the wage rate /man moot
s
prior to January 1, 1976 _
9
- Represents the wage rate /man moat
s
after January 1, 1976
4. TOTAL ® 2. 24
-4-
Lulac Education Service Center
702 Morgan Avenue
P. 0. SOX 3455
Corpus Christi, Texas 78404
CFTA PROGRAM PLANNING SUMMARY
159 -8518 Modification No. _2
C. GRANT YEAR
From To
' June 30 1976
Jul 1 1 7 7
d. TYPE OF PROGRAM
1, O Tltla I J. O Title II I Speelfy.... ..... .........
7. O Tnle n a.$$T;nr vl
FOR REGIONAL OFFICE USE ONLY
"'
INNTHUCTIONS FOII COMPLETING SECTIONS 1, 11, AND III
Sae. 1: A (Total Enrollmews) It the sum of A.I and A.2. D (Total Termirwlions) is the rum of D.1 through
D.3, C (Planned Enrollments) U A mlaus D.
Sce. (la Enter in line (a) Enrollments N rich program activity cumulatively through the reins year, and in Irte
0 (b) the nuribft of putidpshts planned to be carolled In each program activity at the eed of each
quarter; participant•+ who are concurrently enrolled in mote than one activity should be counted in each
activity in which they are enrolled.
Sac: ill: Enter the cumalatlee number of participants in each segment to be enrolled during the grant year.
Fuileipanls should be counted In as many significant segment groups• as are applicable.
CONTnACT KEY
o
d
p
$
MOD. DATE
Men DO vv
22 z
o 0
sell
y 171
7 3
IS
6 7
a 7
1112
O 17 •
Iri 1 1
1:.
7 77 \
'
2
1. ENROLLIAENT AND TEAMINATION SUMMARY
GRANT YEAR- TO.OATE PLAN
u REPORT
t3 PEHI00
A. TOTAL
ENROLL•
MENTS
1. Ewell.
ments
I0. TOTAL
2. Parflel• TERMINA•
pants Carnal TION�
Over
1. Enterinq
EraWtoymn
a. Olreel
PICmIS.
b. Indirect
PICmU,
e.Oblalnea
tMoloymcmi
2. Olner
Fostlive
9. Non•
polillre
C. PLANNED
LTVROLLa +�\
fend of e+e'=•'
y
• , ,
007
9
1
0
1
0
0
n
2 -
eIG !
1 2
c, t7 11
cl:s I1
�I117 3
a3
7
D G
7
21L,1
: ^'
26
31'
36
41
e0 •.
S1
56 t
01 '
G6
71
7c
It. PLANNED ENROLLMENTS
IN PROGRAM
ACTIVITIES
IV. OTHER ACTIVITIES '
IRuterance IIF)
Indicate other activities or spt6al programs on Dnach•
munts. Describe their objectives and list milestones
toward their aohiewment in a quandWtiw at nutative
prosenutlon.
'
'
A I D
C
D
E
F
CLASSnOOHI TRAINING
Rim! Sracv+t. Voe. Ed.
On•lho -Job
Training
Pub. ServicL
EnrplvJt rant
Work
C,gJVlenee
Other
Activities
Id 121
al Total Erewl enls
0 0
7
®3
IV 131
bl Cw,cm1V Cnrolled
0
17
2
I;r 17
al Ti ul Cnwlln+enll
1 21
3
:1 13
DI CJrr.,,ay Enroned
1 2
7
171-. ITal
7.1.1 L'r r,,l;mc nit
UL
7
I� 1]
DI Curet ntly Cnr Cllcd
0 3
7
IGi 17
.1 total L1,1M:nie1lt
0 6
7
i0 I3
D1 CurrenllY Enroucd
D G
7
' 1 213
217'•7:
?A2576
71.
30•
1'
.tG
51
III. SIGNIFICANT SEGMENTS
V. P. SIQNATURE
5-GNIFICANT
SEGhtCNTS
GRANT YEAR•TO -DATE PLAN
SIGNIFICANT
SEGMENTS
GRANT YEAR-TO-DATE PLAN
9130
12131
3/31 •
.6130
9/;0
12131
3/31
6130
ta)
(b)
le)
tot
sal
to)
Ic)
lo)
b. DATE SIGNED
A Unemployed
P
3
t)
H
r
0
I
J
..
MA 7• 2n1 rAPr, i9ill
Il
A. GRANTEE'S NAME AND ADDRESS
Lulac Educational Service Center
702 Morgan dAvenue
P. 0. $O]C ]455
Corpud Christie Texas ':78404
U.S. DEPARTMCrIT of LABOR
Manpower Adinlr.lttratlon
BUDGET INFORMATION SUMMARY
5. GRANT NUMBER '
159 -8518
.Modification No. 2
C. TYPE OF PROGRAM
1. 0 Title 1 3. ❑ Title III 4. Title VI
2. C3 Title it fSPeeuyi ..........................
'
o. FGR REGIONAL OFFICE USE ONLY
24 2
e .- •
30
j
_ c�clC.gg
1} �
G 0
CONTRACT KEY
� 2
MOO.OATG.
f V
d
j
Ii
',1S
� }
bLO d
Al
E$
U
MM
bD
YY
I
Co•.11
12 ]
i S
6 t
a 9
f0 7]
1: 13 14 19
1G 17 1G
10 20
21 22 23
24 25
2G 27
20 22
E. BUDGET SUMMARY COST CATEGORIES
a GRANT PROGRAM
f UNCI ION OR ACTIVITY
CSTIMATEO UNEXPENDED FUNDS
NEW OR RCVISCC BUDGET
I. TOTAL
b. Federal
c. -No"•Peu —I
C. Federal
e. N6n•Fooeral
A'_alnittra lion
16,700
`
h`.d- ',i!.ti••• e:Ah'�e';l�;T}S
. {. .
i:•.7:�'y F,b ;7ir
41
44
G
4.1
's. Aaawancet -
b. Omhe•lab Training
.y:
.?: ry4:.L
%: i:r;... ..f s:•• +• -. •a
"
35
53
3. Wa;ts
e. Public Semce tmploymenl
yter.�P u{.l'r';c•:
F'
a4
5
$14_,55.0
4. Ftrzt Srnefils
62
I!
;%;)f f•ti�:�'
;;`s�i?!' ?.�!�"lj :..
.711
53
f
2,150
71
1
171
FM's:>`:'= :1`Nd =i.` w
!:i X7;4: �x 4'�rr•7'r3iti
1 2
G2
120
1 7
3 26
1 2
1
3 all
1 1213
26
GI
4
G
4
T. Tatall
4
C
14
$16,700
$160700
c
i
P. CUMULATIVE QUARTERLY PROJECTIONS OF CIBLIGA71ONS AND EXPC•NDIIURES (for Quarter Ending)
1 1213
— 21
a2 23
24 2
1 2
3101:13W2312412
I]
21
31
7 22 2] 2e
25 11
12 1
3 1
122 1 2.'j 23 2: 251
1. Pime Sprnur obligalionl
c
3
$3,900
G
3 $7.750
C ,
26
3 $12.175
G I
3
Y6 '
16 700
2 :atal Ptaleeted E■pendltuies by program
35
3
3' 7,7'50
351 12.175
1351
16,700
I. Cia.lyaam Training. Prime Sponsor
4A
41
44
4.1
b. Omhe•lab Training
53
-
"
5
53
53
e. Public Semce tmploymenl
62
3,900
62' 7.750
62 12,175-
62
16,700
it tYOti L4penence
.711
71
'
71
1
171
e. Se iris to Partlelirarls
1 2
120
1 7
3 26
1 2
1
3 all
1 1213
26
GI
4
G
4
C
4
C
14
I. C:tnet Acimnel
35
35
1351
3 PmItned Capendiluees for Vocational Ed.
t. Spealal Grants to Coyernort
r r
44
44 _
44
of ilon•Fed. Funds
53
5
1�4
53
S. 0:'.e: Fr:. Fu: dr, tgas in Prima Spon. C.:At
G2
a
62
l
62
6. Orand Total . Projected Enpeadilwes
,Ji +t
•71
3 900
: U;
T1 7 0
2
h
71
16 700
MA 5.345 (Apr. WA
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
I. Number of Individuals Phased
To Be Enrolled at End of Each
Month
III. Cumulative Projected
Expenditures by Month
1 2
$., I
AUG 75 2
2,450
SEP 75 ; 2
3,900
OCT 75 ; 2
5,600
NOV 75 2
6,400
DEC 75! 2
7,750
JAN 76 2 -
9,225'
FEB 76 2
10,700
:MAR 76 i 2
12,175
APR 76..: 2
13,650
MAY .76 i 2
15,125
JUN 76 i 0
16,700
II. Previously Employed by Same Employer
-0-
-7-
PROJECT COMPONENT BUDGET
TITLE I / / TITLE II TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE-
Lulac Educational Service Center
FUNCTION OR ACTIVITY:
Public Service Employment /Emergency Jobs Program Title VI
AMOUNT
(1) ADMIIIISTRATIVE COST: $
(2) WAGES: 14,550
(3) TRAINING•
(4) FRINGE BENEFITS: 2,150
(5)_ ALLOWANCES,
(6) SERVICES•
TOTAL AMOUNT $16,700
-S-
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:
h. PRDM SPONSOR pLAN*T**TG COUNCIL:
i. TRAVEL:
J. RENT:
k. UTILITIES. _.
1. CUSTODIAL SERVICES:
M- INDIRECT COSTS -
n. STAFF TRAINING -
o. TECHNICAL ASSISTANCE -
P. EQUIPMENT:
q. MATERIAL-:
r. CAPITAL I"ROVEMENTS-
s. PUBLICATIONS:
t. AUDIT SERVICES:
u. OTHER: (Specify)
V- OTHER: (Specify)
w. OTHER: (Specify)
X. OTHER: (Specify)
-9-
AMOUNT'
N/A
J
SUB -TOTAL -0-
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:
£. Teacher's Aids:
g. Other:(Specify)
b.. Other:(Specify)
-10-
AMOUNT
$14,550
Sub -Total $14,550
Sub -Total
(5) ALLOWANCES: (N /A)
-11-
Sub Total -0-
BACK -UP SUPPORT BUDGETS
Amount
(4j FRINGE BENEFITS:
a.
Annual Leave:
Part of Wage
b.
Sick Leave:
Part of Wage
c.
Court Leave:
Part of Wage
d.
Military Leave:
Part of Wage
e.
FICA:
$ 850
f.
Life Insurance:-)
Insurance
g.
Health Insurance
1,020
h.
Unemployment Insurance:
245
-_ i.
Workmen's Compensation:
35
J.
Retirement Benefits:
k.
Other:(Specify)
1.
Other:(Specify)
Sub Total
$2.150
(5) ALLOWANCES: (N /A)
-11-
Sub Total -0-
BACK -UP SUPPORT BUDGETS
(6) SERVICES TO CLIENTS: (N /A)
a.
Child Care:
b.
Health Care:
C.
Medical Services:
d.
Residential Support:
e.
Assistance in Securing Bonds:
f.
Family Planning:
S.
Outreach:
h.
Intake and Assessment:
i.
Orientation:
j.
'Counceling:
k.
Job Development:
1.
Job Placement:
M.
Other:(Specify)
n.
Other:(Specify)
o.
Other:(Specify).
-12-
•
AMOUNT
-0-
Sub -Total -0-
Grand Total $16,700
CORPUB CHRISTI, TEXAS
DAT OF , 19-z�
TO THE 14EMERS 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 NEf ESSITY EXIST FOR THE SUSPEN-
SION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SMALL
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; 1, 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 CB'+Y OF CORPUS CHRISTI, TEX S
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JASON Lust
DR. GILL TIPTON
EDUARDO DE ASES
RUTH GILL
GOB - GALLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
V
THE ABOVE ORDINANCE WAS PASSED BY THE FO LOWING VOTE:
JASON Luev
DR. GILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GALLEY yze
GABE LOZANO, SR.
EDWARD L. SAMPLE