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HomeMy WebLinkAbout13213 ORD - 06/09/1976:vmr:6- 8- 76;lst AN ORDINANCE TEXAS: t AUTHORIZING THE CITY MANAGER TO EXECUTE A TITLE VI , COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CONTRACT MODIFICATION EXTENDING THE CONTRACT DATE FROM JUNE 30, 1976 to JANUARY 31, 1977, AS MORE FULLY SET OUT IN THE CONTRACT MODIFICATION, 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 EXTEND THE AFORESAID PRO- JECT TO JANUARY 31, 1977; AND DECLARING AN EMERGENCY. 4 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 s to execute a Title VI Comprehensive Employment and Training Act contract modifi- cation extending the contract date from June 30, 1976 to January 31, 1977, as more fully set out in the contract modification, a substantial copy of which is, attached hereto and made a part hereof. ,A SECTION 2. That the City Manager be authorized to execute all related and necessary documents to extend the aforesaid project to January 31, 1977. SECTION 3. The necessity to authorize execution of the contract modification and to execute all related and necessary documents to extend the aforesaid project as set forth hereinabove 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 June, 1976. ATTEST: Secrets y AP D: DAY OF JUNE, 1976 J. BRUCE AYCOCK, CITY ATTORNEY By Assistant City Attorney T MAYOR THE OF CORPUS CHRISTI, TEXAS 1.3213 MICROFILMED iJUN 16 1980 CONTRACT SIGMATURE SHEET GP_kNTOR (Prime Sponsor Coastal Bend Manpower Consortium 302 South Shoreline w,urRAUTUR CONTRACT NO. 159 -3011 MODIFICATION N�_ 6 City of Corpus Christi P. 0. Box 9277 Corpus Christi, Texas . 78408 This contract is entered into by.the Prime Sponsor, hereinafter referred to as Grantor and the City of Corpus - Christi 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 Federate cost of the CETA FY(s) 1976 program :is *$ 1,328,041 as reflected in Section E, f, Tine 7'of'the Budget Information Summary. '.This estimated cost will cover -the. period . June 30, 1975 through January 31, 1977. (2) Funds obligated by the Prime Sponsor are $ 1,440,291 These funds cover the period January 9, 1975 to * January 31, 1977. R. MODIFICATION (1) This modification /%increases %]decreases does not change the funds previously obligated by $ 1,440,291 to a total obligation of $ (2) Description of Modification To extend the contract from June 30, 1976 to January 31, 1977 and re- program lapsed 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 $ 396,339 $ 396,339 1976 1,043,952 T0a7�,452 TOTAL $1,4 0,291 APPROVED FOR THE CONTRACTOR I APPROVED FOR THE GRANTOR _ R. Marvin Townsend, City Manager I Jason Luby, Consortium C- hairman (Date) -1- TITLE VI MODIFICATION SHEET Contract Number: 159 -3011 Modification Number: 6 GENERAL INTENT• To modify the City of Corpus Christi's Title VI contract to extend the contract from June 30, 1976 to January 31, 1977 and re- program lapsed funds. MODIFICATION: 1. Page 1, Contract Signature Sheet, of this modification replaces Page 1, Contract Signature Sheet of Contract Modification Number 5. 2. Page 3, Program Summary, of this modification replaces Page 3, Program Summary of Contract Modification Number 5. 3. Pages 4, 5, 6, 7, 8 and 9, Occupational Summary, of this modification replaces Pages 4, 5, 6, 7 and 8, Occupational Summary of Contract Modification Number 5. 4. Pages 10 and 11, Program Planning Summary and Budget Information Summary of this modification replaces Pages 9 and 10, Project Operating Plan in Contract Modification Number 5. 5. Page 12, Project Operating Plan Supplement of this modification replaces Page 17:, Project Operating Plan Supplement of Contract Modification Number 5. 6. Pages 13, 14, 15, 16 and 17, Project Component Budget of this modification replaces Pages 12, 13, 14, 15 and 16, Project Component Budget of Contract Modification Number 5. 7. 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 f 2. CONTRACT NUMBER 11 159 -3011 I 1. CONTRACTOR LIAISON OFFICIAL' 3. TITLE VI Richard J. Mertz R BUTION OF FUNDS AND JOBS OF 6. AREA 7. POPULATION 8.NO. OF 9. FUNDS 4. CONTRACTOR "UNIT UNIT SERVED JOBS City of Corpus Christi City City of Corpus 204,525 230 $ 781,241 Christi Corpus Christi Indepen- School Same as Above 27 272,900 dent School District District Calallen Independent School Same as Above 4 33,000 School District District Tuloso- Midway Indepen- School Same as Above 3 38,300 dent School District District West Oso Independent School Same as Above 5 43,800 School District District Flour Bluff•Independent School Same as Above 5 35,700 School District )istrict Nueces County Community on- Profit Same as Above 7 69,000 Action Agency rganizatio Lulac Educational on- Profit Same as Above 2 26,900 Service Center rganizatio Del Mar College un1or Same as Above 3 27,200 ollege istrict 10. TOTAL 286 $1,328 041 11. OTHER ACTIVITIES -0- 12. TOTAL $1,328,041 -3- .11—OCCUPATION-Al. SUMRRY 2. COiTR4CT02 1. COs. ;T V'URBER City of Corpus Christi. P. 0. Box 9277 159 - 3011::•=._:,x: Corpus Christi, Texas 78408 3_ • OCCUPATIONAL TITLE BY M(PLOYING \'UNMER CETA WACE C0:•_AR9BL, rF'r mmiTHS '�' F DUP -kTION OF AGENCY OF .YOBS � RATE WAGE RATE I F?(?LO'Mr :T City of Corpus Christi Crewman Custodian Clerk I Traffic Sign Maintenance Nan Truck Driver - Trades Helper Garage Serviceman • Plant Helper. i Clerk II, Gardener - ZI. • " Senior.Library'Aide Stock - Clerk'• ". Building and Grounds Custodian Equipment Operator I, Senior Clerk Typist ' Account Clerk Kennelman Keypunch Operator Laboratory Assistant ` 4. TOTAL ,�- 100_ 18 @ $4251 2 $425. 100 @ $458 058 5 1 @ $4251 $425 5 @ $4582 $458 3- 2 @ $4301• $430 3 @ $4782 $478 -3 -3@ $4982 $498 4 2 @ $4492 $449 4 @ $498 $498 4 2 @ $4491 $449 ' 4 @ $4982 $498 2 2 @'$4982 $498 - 1 1 @ $4982 $498 11 2 @ $4651 $465 11 @ $5182 $518 3 3 @ $5187, $518 1 1 @ $5182 $518 1 1'@ $5182 $518 2 2 @•$5182 $518 2 1 @ $4831 $483 2 @ $5382 $538 13 2 @ $5021 $502 13 @ $5582- $558 9 9@ $5582 $558 1 1 @ $5582 $558 2 2 @ $5582 $558 2 2 @ $5582 $558' . } (Con't) { (Con't) �i TOTAL �• 1 -5- 2. CONTRACTOR T CCUPATIONAL SL MARY City of Corpus P. 0. Box 9277 'Christi 1. CO_cZACT iVU�OiE?L 159 -3011 Corpus Christi, Texas -78408 3. OCCUPATIONAL TITLE BY DIPLOYING 1MBER CETA COX PARABLE- WAGE CO..PARABLE • E T 1 MONTHS N F DL'P 1TZON OF AGENCY OF JOBS RATE WACE RATE .jT E•fPi.OY"�` A S C D El Cook 1 1. @ $5792 $579 1.@ 102 Senior- Engineering Aide 1 1 @ $5231 $523 .1 @ 11 1 @ $5792 $579 1 @ 102 Junior Draftsman 2 2 @ $5792 $579 2@'1e Humane Officer - .4 4 @ $6012 $601 4 @ 402 Senior- Recreation'Leader } .8 8 @ $5341 $534 8 @ 81 8 @ $6012 $601 8 @ -82 Senior Clerk Stenographer' 1 1 @ $5341 $534 1 @ .11 1 @ 4 2 Museum Specialist 2 1 @ 1 @ $6012 $5891 $601 $589- 1 @ 11 2 @ $6492 $649 2 @ 212 Recreation Supervisor 2 2 @ $5781 $578 - - 2 @ 21 3 @ $6492 $649 3 @ 272 _•Account Clerk ZI -- -. - 1 1 @ $6012 $"601 - 1 @ 102 ." . Safety Security Officer- 1 1 @ $5891 $589 1 @ 11 1 @ $6492 $649 1 @ 112 Painter ' 1' 1 @ 1 @ $6121' $6742 $612 $674, 1 @ 13. 1 @ 112" Property Advisor . 1 1 @ $7002 $700• 1 @ 102 Administrative Aide 9. 2 @ $6241 $624 2 @ 21 9- 632 9 @ -$700.2 $700 a Carpenter _ 1. 1 @ $7002 $700 1 @ 102. . Equipment Operator IZI l 1 @ $7151 $715 1 @ 11 1 @ $7852 $785 1 @ 112 Counselor I 1 1 @ $8182 $818 1 @ 102 Administrative Assistant I 2 2 @ $7771 $777 2 @ 21 222 2 @ $8542 $854 2 @ Patrolman 17 0 @ @ $7001 $7302 $700 $730 0 @ 101 1.7 @1802 17 { (Con't) �i TOTAL �• 1 -5- OCCUPATIONAL SUMMARY 2. CONTRACTOR City of Corpus Christi P. 0. Box 9277 Corpus Christi, Texas 78408 1. CONTRACT NUMBER $5803 $580 11 @ 159 -3011 .1 @ 3. OCCUPATIONAL TITLE BY EMPLOYING NUMBER AGENCY OF JOBS A g Brush Collector 2 Bus Driver 1 Field Appraiser 1 Cows Christi Independent School 3 @ District Para Professional Aide 11 Aides 7 Custodian 2 Secretary 1 Personnel Clerk 1 Clerks 4- Payroll Clerk j Flour Bluff Independent School Distri t 1 Library Assistant Cafeteria Assistant 1 $478 Con't. 4. TOTAL �- 1 @ -6- CETA WAGE COMPARA RATE WAGE R C D 2 @ $4582 $458 1 @ $5382 $538 1 @ $7002 $700 DURATION 2 @ 8'" 1 @ 42 1 @ 42 .1 @ $5803 $580 11 @ 773 .1 @ $5804 $580 11 @1064 4 @ $5025 .$502 4 @ 85 7 @ $4903 $490 7 @ 493 3 @ $4904 $490 23 @2044 2 @ 5 @ $4193 $4194 $419 $419 2 @ 5 @ 123 514 1 @ $4783 $478 1 @ 73 1 @ $4784 $478 1 @ 94 1 @ $4783 4 $478 1 @' 73 1 @ $478 $478 1 @ 94 4 @ $4304 $430 4 @ 284 @ $430 $430 4 @ 4 24 1 @ $4303 $430 1 @ 73 1 @ $4304 $430 1 @ 54 1 @ $4003 $400 1 @ 73 1 @ $4004 $400 1 @ 104 1 @ $3645 $364 1 @• 25 1 @ $4003 4 $400 1 @ 64 1 @ 1 @ $400 $3645 $400 $364 1 @ 1 @ 10 25 Cont. OCCUPATIONAL SUMMARY 2. CONTRACTOR 1. CONTRACT NUMBER City of Corpus Christi P. 0. Box 9277 159 -3011 Corpus Christi, Texas 78408 3. OCCUPATIONAL TITLE BY EMPLOYING NUMBER CETA WAGE COMPARABLE M MONTHS AGENCY OF JOBS RATE WAGE RATE DURATION OF A B C D E Para Professional Aide 1 1 @ $6103 $610 1 @ 73 Teacher Aide 1 1 @ $400 $400 1 @ 63 1 @ 104 1 @ $4004 $400 1 @ 104 $592 1 @ 25 1 @ $3645 $364 1 @ 25 Carpenter Painter 1 1 @ $4803 $480 1 @ 73 1 @ $4004 1 @ $4804 $480 1 @ 104 1 @ $4405 $440 1 @ 25 General Repairman 1 1 @ $4803 $480 1 @ 73 1 @ 73 1 @ $4804 $480 1 @ 104 $508 $402 1 @ 104 1 @ 25 1 @ $4005 $400 1 @ 25 West Oso Independent School District Yz -I FN Teacher Aide 1 1 @ $4303 $430 1 @ 63 1 @ $4304 $430 1 @ 104 1 @ $3645 $364 1 @ 25 Para Professional Aide 1 1 @ $6103 $610 1 @ 73 1 @ $6104 $610 1 @ 104 1 @ $5925 $592 1 @ 25 Custodian 1 1 @ $4003 $400 1 @ 73 1 @ $4004 $400 _ 1 @ 104 1 @ $3645 $364 1 @ 25 Clerk Typist 1 1 @ $5083 $508 1 @ 73 1 @ $5084 1 @ $4025 $508 $402 1 @ 104 1 @ 25 Records Clerk 1 3 1 @ $508 $508 1 @ 63 1 @ $5084 $508 1 @ 104 1 @ $4125 $412 1 @ 25 Calallen Independent School District Bookkeeper Trainee 1 1 @-$430 3 $430 1 @ 73 1 @ $4304 $430 1 @ 104 1 @ $3755 $375 1 @ 25 Yz -I FN 2. CONTRACTOR OCCUPATIONAL SUMMARY 1. CONTRACT NUMBER City of Corpus Christi P. 0. Box 9277 159 -3011 Corpus Christi, Texas 78408 3. OCCUPATIONAL TITLE BY EMPLOYING NUMBER CETA WAGE COMPARABLE MAN MONTHS DURATION OF AGENCY OF JOBS RATE WAGE RATE EMPLOYME A B C D E Building and Maintenance Man 2 2 @ $4003 $400 2 @ 143 2 @ $4006 $400 2 @ 126 2 @ $3647 $364 2 @ 127 Teacher Aide 1 1 @ $4304 $430 1 @ 104 1 @ $3645 $364 1 @ 25 Clerk Typist 1 - 1 @ $4304 $430 1 @ 73 — 1 @ $4305 $430 1 @ 104 1 @ $364 $364 1 @ 25 Tuloso- Midway Independent School District Maintenance Man . Mechanic Clerk Typist Nueces County Community Action Agency Crewman Del Mar College Clerk Typist 1 1 1 7 3 1 @ $8003 $800 1 @ $8008 $800 1 @ $7509 $750 1 @ $7005 $700 1 @ $8003 $800 1 @ $8008 $800 1 @ $7509 $750 1 @ $7005 $700 1 @ $4303 $430 1 @ $4309 $430 1 @ $3755 $375 7 @ $4003 $400 9 @ $40010 $400 A 3 -: @ $4553 $455 3 @ $45511 $455 3 @ $43012 $430 3 @ $3905 $390 1 @ 73 1 @ 78 1 @ 39 1 @ 25 1 @ 78 1 @ 7 1 @ 39 1 @ 25 1 @ 73 1 @ 105 1 @ 2 7 @ 493 9 @10810 3 @ 213 3 @ 2111 3 @ 912 3 @ 65 4. TOTAL tm,- Cont. II' Con't -8- OCCUPATIONAL SUMMARY 2. CONTRACTOR City of Corpus,-Christi 1. CONTRACT NUMBER P. 0. Box 9277 Corpus Christi, Texas 78408 159 -3011 3. OCCUPATIONAL TITLE BY EMPLOYING NUMBER CETA WAGE CO.SPARABLE MAN MONTHS DURATION OF AGENCY OF JOBS RATE WAGE RATE EMPLOYMENT A B C (D) (E) Lulac Educational Service Center College Placement Specialist I 1 1 @ $8333 $833 1 @ 73 i Clerk Typist 1 Represents the number of jobs and 2Represents the number of jobs and 3Represents the number of jobs and 4Represents the number of jobs and 5Represents-the number of jobs and 6Represents the number of jobs and 7Represents the number of jobs and 8Represents the number of jobs and 9Represents the number of jobs and lORepresents the number of jobs and 11Represents the number of jobs and 12Represents the number of jobs and 1975. 13Represents the number of jobs and 1 rate 1 @ $8331 $833 1 @ 613 1 @ $7506 $750 1 @ 66 1 @ $4503 $450 1 @ 73 1 @ $450J3 $450 1 @ 613 1 @ $390 $390 1 @ 66 nths prior to August 1 1975. nths after August 1, 1 75. nths July , 1976 to January 31, 1977 nths Septe ber 1, 1975 to June 30, 19'6. nths prior to Septembei 1, 1975. nths prior to January 3, 1976. nths after January 1, 1976. nths after December 1, 1975. nths after September 1 1975. nths July ' 1975 to J e 30, 1976. nths Decem er 1, 1975 June 30, 197 . nths Septe ber 1, 1975 o November 30 nths January 1, 1976 to[June 30, 1976. i r c City of Corpus Christi P. 0. Box 9277 Corpus Christi, Texas 78408 roll 1ICG10NAL OFF [CC USE ON Corr TIIACT KCY n H j -E ;pe C 4 c� H�L '• CFTA PROGRAM PL•'ANNING SUMMARY 159 -3011 c. GRANT YEAR d, TYPE OF PROGRAM From To 1, 0 Title I • 7. M Title III Sarelry ..................... July 1, 1975 January 31 1977 2. C2 TWO It a,$XTtlle VI f INSTALIC11ONS FOR CONIPLETING SCCIIUNS I, Ii, ANO III MOD, OnTC s: Sec' 1. A (Total Lnrollmtuts) Is Use win of A.1 and A.2. D (Total Tcrminahom) a the rum of D,1 through D.3, C (Planned Enrollments) Is A minus D, Sec. 11: Enter in line (a) Ilnroliments In each program activity Mmufatletly through the pant year, and in line c o (b) the nunllspr of parlielpanls planned to be enrolled In tacit program activity at the end of each 2 rntn DD vY gvaltcr; parsiespantt who ore eoneuriendy enrolled In more than one activity should be counted in tat, activity In which they arc en: olled. Sec: III: Enter the eunsvlasiee number of pullcipants In each segment to be enrolled during the gram. year. 7 27 \ t 2 +.s •se Participants should be counted In as many significant segment groups as are appbeablc. I. ENROLLMENT AND TERMINATION SUMMARY ' GRANT YEAR- TO•DAT "c PLAN ACTIVITIES a nEPOnT A• TOTAL ENROLL• 1. Enroil• 2. Parttcl- D. TOTAL TCR NINA• 1. Cnterine Cmyuyrtvs A. Dlrtel b. Ineircet c. Obtainctl 2. Olney Poutive ]. No positive C. PLANNED �FOLLAIC\ On.the•JOb Training 0 PCr1100 MCNTS menu Into r. pants Garrx Over TIONS Plemts. Pmts, sir O.Oymen [01 , b. DATE SIGNED fend of Q+ ,• a 1 _ - 0 0 7 ___ 6 437 356 81 381 75 0 44 31 190 _ 1 I z 7 7 356 81 381 75 0 44 1 7 sl lr.t.l L':rr,l; n•.anls o c 1 07 7 356 81 437 104 0 60 44 215 118 0 G 7 al l nt al EnraCnicntt o G 7 D 1 b) Cu,,,miy Enrollee 0 11 ]G nl nc' •. s1 GG ' al Cw 71 7G If. PLANNCD ENROLLMENTS IN PROGRAM ACTIVITIES GRANT YEAR•TO.OATE PLAN SIONIFICANT SCCMENTS IV.).OTKER ACTIVITICS ' (Reference IIF) Indicate other activities or special programs an anaeh. (Rena. Describe their objectives and list milestones toward their achievement in a qu3ntil4livO Of narrative presentation. , , ' ] a1 To:al Enrolimen is a g 7 ( A ❑ C ❑ C F CLASSnOom TRAININ s'rlmt Saons V.C. ed. On.the•JOb Training Pub. :—kt Emplwin,rtl Work rx lessee Other Activities lc) 1 el Conentiy Cntonea (b) IU [01 , b. DATE SIGNED A U 340 F Veteran 55 al Talrl Emullm—lr 1 2 7 D Un erem lo ye 50 50 50 r 7 b1 C,,ren:;v Cnrblled 1 2 7 H 7 sl lr.t.l L':rr,l; n•.anls o ] 7 � e are rec> ] DI C,11 n11-1 Cnr eneis a ] 7 G 7 al l nt al EnraCnicntt o G 7 D 1 b) Cu,,,miy Enrollee 0 G 7 • 1 7 ] 2 J. 2: 2A 2G tG 71. 7a • it ' n : Gl � Ill. SIGNIFICANT SEGMENTS V. a. SIQNATURE R. Marvin Townsend S,DraIFICANT SEGI.tChTS GRANT YEAR•TO.OATE PLAN SIONIFICANT SCCMENTS GRANT YEAn•TO•DATE PLAN 9 /30 12131 7/31, '6130 9/:0 12/11 3171 G /70 tat tot' lc) tai la) (b) IU [01 , b. DATE SIGNED A U 340 F Veteran 55 56 96 D Un erem lo ye 50 50 50 r C Former Man— H ,tw z. +na rtinr. to Cr power Enroll � e are rec> 12 12 J A. GRANTEE'S NAME AND ADDRCSS U.S. DCPenTNCNT of LAOOR QUARTERLY PROJECTIONS 0. GRANT NUMDCR AND EXPENUIIUIi¢b lstanpowrr AdrnU Is:fatlon uuanc. �,••�. 1 2 ] 1 ' ' 21122123 2G 2 1 7 159 -3011 24 2. City of Corpus Christi 1 2 ] 2 22 23124125 C, TYPE OF PROGRAM ] 1211,2.1231241251. P. o. Box 9277 BUDGET INFORMATION SUMMARY Corpus ChAsti, Tex 0 9 7 -_ 1 2 7 1. ❑ TI;I4 1 3. ❑ Tltlo III 4. X$TrUr VI I I O I G 1 71 f 26 2. ❑ Trlto II ISneet/ v) .. ............................... ' 0. FOn REGIONAL OFFICE USE ONLY 2G 26 1. P;s,:.r Spcnlor Obligdtiont G CONTRACT KCY G MOO. DATE, G 3 $1,328;041 G 3 74%ai Pr4;med £xpend:Iwes by Program Q E 3 - Sa .. Glirear.. Trammq• Prime Spomcr 441 _ 4 4 "•� MSz oV U 53 5 m 5• $ 28 0 1 53 . 62 e. Pvbb; Srrvlee Em laymrnl G2 Z 6: MM DD YY 7J , 71 1711 • 1 2 3 26 1 2 3 20 1 2 G 0 1 213 126 e, Scrvan to Pareinruds G Co•. 1 2 3 a S G 7 6 9 11011111.1113134 15 1G 17 10119120121122123 14 1, Cher Aets,Mes d 25 2G 27 20 20 .10 E. FIUOCET SUMMARY COST CATEGORIES CSTIMATED UNEXPENDEO FUNDS 3 P:olee:ed Expenditures for Vocational £d, NEW OR REVISCO OUDOET I, TOTAL a GAANT PnOG R0.M r U,i ION OR ACTIVITY b. Federal c, Non•F erreral s d. Fr4eNI c, non•F 44eral 44 L. Spe:lal Grants Io Oovetnorl 'GBH :,•.p..'f(t,:Z °,°;t /a` ::•ti,, Y!. 1 2 3 26 - 4. P:::rre9 Sx er.dnures of von-Fed. Funds 53 •N•� ; 5 �. 5 53 5. O:Lr: Fed. Fun dl. Not in Pei.. ^e SpOn, Cmt 1 s 62 7s T•; . G 0 1'. a;st 6. v:,nd TOW • Prolee:ed Expenditures ;7i ,t i?•i: '::ti.l`'s^ '+•;:'Pr'• ' "?` 44 $1,217,550 7 $1,328,041 1'217 550 71 ryr •;.l,.y� 53 110.49r 110,491 5. '.7a:nL•�Q e:gq','l� &S,C;A.;' NS• 62 0 r. C.1.I.,i .- rrj.. 71 ]5 $1,328,041 1 12 3 2G 1 I G 1 328 041 F. CUMULATIVE QUARTERLY PROJECTIONS OF CIOLIGATIONS AND EXPENUIIUIi¢b Iror uuanc. �,••�. 1 2 ] 1 ' ' 21122123 2G 2 1 7 ] l 27 2 2] 24 2. 1 2 ] 2 22 23124125 I 2 ] 1211,2.1231241251. ' 0 9 7 -_ 1 2 7 0 7 7 I I O I G 1 71 f 26 2•i 2G 26 1. P;s,:.r Spcnlor Obligdtiont G 1 208 000 G 3 $1,296,'700 G 3 $1,328;041 G 3 74%ai Pr4;med £xpend:Iwes by Program SS 3 S' Sa .. Glirear.. Trammq• Prime Spomcr 441 4 4 "•� b. 0 -1,04b Training 53 5 m 5• $ 28 0 1 53 . 62 e. Pvbb; Srrvlee Em laymrnl G2 G 6: d 17.r?. E.prnrnce 7J 71 1711 • 1 2 3 26 1 2 3 20 1 2 2G 1 213 126 e, Scrvan to Pareinruds G 4 G 4 G 4 G 14 1, Cher Aets,Mes 35 35 3 P:olee:ed Expenditures for Vocational £d, 4S •; 4 s 4 44 L. Spe:lal Grants Io Oovetnorl - 4. P:::rre9 Sx er.dnures of von-Fed. Funds 53 ; 5 �. 5 53 5. O:Lr: Fed. Fun dl. Not in Pei.. ^e SpOn, Cmt 1 s 62 6 T•; . G 62 6. v:,nd TOW • Prolee:ed Expenditures ;7i ,t 71 $1;208,000 7 $1,296,700 } ;t 7 $1,328,041 71 TITLE VI PROJECT OPERATING PLAN SUPPLEMENT Number of Individuals To Be Enrolled at End Month Planned of Each III. Cumulative Projected Expenditures by Month JUL 76 36 $1,155,600 AUG 76'1 56 1,178,500 SEPT 76; 56 1,208,000 OCT 761 56 1,237,700 hOV 76 _.� 56 1,267,300 DEC 761 56 1,296,700 JM 77 0 $1,328,041 FEB 77 ! PEAR 77. APR 77 i rtAY 77 .1 JUN 77 II. Previously Employed by Same Employer -2- r12- i PROJECT COMPONENT BUDGET f-1 TITLE I f-1 TITLE II N_4ME OF CONTRACTOR OR SUBGRANTEE: City of Corpus Christi H TITLE VI FUNCTION OR ACTIVITY: Public Service Employment /Emergency Jobs Program Title VI AMOUNT (1) ADMINISTRATIVE COST: (2) WAGES: (3) TRAINING; (4) FRINGE BENEFITS: (5) ALLOWANCES: (6) SERVICES: -13- $1,217,550 110,491 TOTAL AMOUNT $1,328,041 BACK -UP SUPPORT BUDGETS (1) ADMINISTRATIVE COSTS N/A 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. PRIME SPONSOR PLANNING COUNCIL: i. TRAVEL: j. RENT: k. UTILITIES: 1. CUSTODIAL SERVICES: m. INDIRECT COSTS: n. STAFF TRAINING: o. TECHNICAL ASSISTANCE: p. EQUIPMENT• q. MATERL&t,: r. CAPITAL IMPROVEMENTS: s. PUBLICATIONS: t. AUDIT SERVICES• u. OTHER: (Specify) V. OTHER: (Specify) w. OTHER: (Specify) x. OTHER: (Specify) SUB -TOTAL -14- AMOUNT N/A -0- 9 BACK -UP SUPPORT BUDGET (2) WAGES a. On- Job - Training: b. Transitional Subsidized Employment: c. Other:(Specify) d. Other:(Specify) (3) TRAINING: N/A a. Salaries: b. Fringe Benefits: C. Tuitions: d. Entrance Fees: e. Books: f. Teacher's Aids: g. Other:(Specify) h. Other:(Specify) -15- AMOUNT $1.217.550 Sub -Total $1,217,550 Sub -Total _n_ BACK -UP SUPPORT BUDGETS Amount (4) FRINGE BENEFITS: a. Annual Leave: Pprf of tinge_ b. Sick Leave: Part of Wage c. Court Leave: Part of Wage d. Military Leave: Part of Wage e. FICA: $ 47,840 f. Life Insurance: ' combined g. Health Insurance: 22,411 • h. Unemployment Insurance: 1,190 i. Workmen's Compensation: 37,550 J. Retirement Benefits, k. Other:(Specify) (car allowance) 500 1. Other:(Specify) (uniforms, minor equipment) 1,000 Sub -Total $110,491 (5) ALLOWANCES: NSA Sub -Total -0- -16- 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: 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) -17- Sub -Total Grand Total AMOUNT -0- -U- $1,328,041 CORPUS CHRISTI, TEXAS _DAY OF 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; 11 THEREFORE, REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDI- NANCE FINALLY ON THE DATE IT 15 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 LUOY DR. BILL TIPTON EDUARDO OE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE THE ABOVE ORDINANCE WAS PASSED BY THE FOLLOWING VOTE: JASON LUBY DR. BILL TIPTON EDUARDO DE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE