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Home My WebLink About13214 ORD - 06/09/1976r� �JEH:hb:6 /8/76:lst 1 AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT MODIFICATIONS WITH THE CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT, TULOSO -MIDWAY INDEPENDENT SCHOOL DISTRICT, CALALLEN INDEPENDENT SCHOOL DISTRICT, WEST OSO INDEPENDENT SCHOOL DISTRICT AND FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT, LULAC EDUCATIONAL SERVICE CENTER, DEL MAR COLLEGE AND THE NUECES COUNTY COMMUNITY ACTION AGENCY FOR 56 PUBLIC SERVICE EMPLOY- MENT POSITIONS UNDER TITLE VI OF THE COMPREHENSIVE EMPLOYMENT AND TRAINING ACT OF 1973, AS MORE FULLY SET OUT IN SAID CONTRACTS, COPIES OF WHICH, IN SUB- STANTIALLY THE SAME FORM, ARE ATTACHED HERETO, MARKED EXHIBITS "A" THROUGH "H ", AND MADE A PART HEREOF; 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 modifications with the Corpus Christi Independent School District, Tuloso- Midway Independent School District, Calallen Independent School District, West Oso Independent School District, Flour Mluff Independent School District, Lulac Educational Service Center, Del Mar College, and the Nueces County Community Action Agency for 56 public service employment positions under Title VI of the Comprehensive Employ- ment and Training Act of 1973, all as more fully set out in the said contracts, copies of which, in substantially the same form, are attached hereto, marked Exhibits "A" through "H ", and made a part hereof. SECTION 2. The necessity to authorize execution of the afore- said contract modifications in order to provide for additional public service employment positions 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, having requested the suspension of the Charter rule 13214 MICROFILMED JUN 1619W � v s AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT MODIFICATIONS WITH THE CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT, TULOSO -MIDWAY INDEPENDENT SCHOOL DISTRICT, CALALLEN INDEPENDENT SCHOOL DISTRICT, WEST OSO INDEPENDENT SCHOOL DISTRICT AND FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT, LULAC EDUCATIONAL SERVICE CENTER, DEL MAR COLLEGE AND THE NUECES COUNTY COMMUNITY ACTION AGENCY FOR 56 PUBLIC SERVICE EMPLOY- MENT POSITIONS UNDER TITLE VI OF THE COMPREHENSIVE EMPLOYMENT AND TRAINING ACT OF 1973, AS MORE FULLY SET OUT IN SAID CONTRACTS, COPIES OF WHICH, IN SUB- STANTIALLY THE SAME FORM, ARE ATTACHED HERETO, MARKED EXHIBITS "A" THROUGH "H ", AND MADE A PART HEREOF; 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 modifications with the Corpus Christi Independent School District, Tuloso- Midway Independent School District, Calallen Independent School District, West Oso Independent School District, Flour Mluff Independent School District, Lulac Educational Service Center, Del Mar College, and the Nueces County Community Action Agency for 56 public service employment positions under Title VI of the Comprehensive Employ- ment and Training Act of 1973, all as more fully set out in the said contracts, copies of which, in substantially the same form, are attached hereto, marked Exhibits "A" through "H ", and made a part hereof. SECTION 2. The necessity to authorize execution of the afore- said contract modifications in order to provide for additional public service employment positions 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, having requested the suspension of the Charter rule 13214 MICROFILMED JUN 1619W CONTRACT NO. "O CONTRACT SIGNATURE SHEET 159 -8513 MODIFICATION GRANTOR ( PROGRAM AGENT) i CONTRACTOR I City of Corpus Christi i 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 Corpus Christi Independent School District 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 $272,900 as reflected in Section E, f, Line 7 of the Budget Information ; Summary. This estimated cost will cover the period July 1, 1975 through January 31, 1977 (2) Funds obligated by the Program Agent are $ 281,600 These funds cover the period - February 15, 1975 TO January 31, 1977 B. MODIFICATION (1) This modification increases 0 decreases M does not change the funds previously obligated by $ 65,300 to a total obligation of $ 281,600 (2) Description of Modification Extend the contract date from June 30, 1976 to January 31, 1977 and incorporate additional 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 ,976 194,500 1976 supplemental 65,300 65,300 TOTAL $281,600 $281,600 APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR BY BY Dana Williams- Su R. Marvin Townsend City Manager NAME AND TITLE 4TAME AND TITLE SIGNATURE AND DATE SIGNATURE AND DATE ATTEST: APPROVED: City Secretary APPROVED: DAY OF 1975 v City Attorney Director of Finance I Jason Luby, Mayor ,�xlfi'Bir ,4 o :o TITLE VI MODIFICATION SHEET Contract Number: 159 -8513 Modification Number: 4 GENERAL INTENT: To modify the Corpus Christi Independent School District's Title VI contract to extend the contract date from June 30, 1976 to January 31, 1977. The total number of jobs for the seven month period is 27. The amount of contract funds for FY 1976 is increased from $207,600 to $272,900. Total contract funds are increased from $216,300 to $281,600. 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, 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 3. Budget Information Summary b. Program Summary f. Project Operating Plan Supplement C. Occupational Summary g. Project Component Budget d. Program Planning Summary o- -2— PSE PROGRAM SUMMARY 2. •CONTRACT,NiET - 159 -8513 1. CONTRACTOR LIAISON OFFICIAL' 3. TITLE VI Filiberto Carrillo, Jr. DISTRIBUTI OF FUNDS AND JOBS 4. CONTRACTOR T. TYPE OV 6. AREA 7. POPULATION 8.NO. OF 9. FUNDS UNIT SERVED JOBS Corpus Christi Indepen- School City of 204,525 27 $272,900 dent School District District Corpus Christi i t i I 10, TOTAL 27 272.900 11. OTHER ACTIVITIES ?272.900 12. TOTAL -3- E OCCUPATIONAL SUMMARY ', 12. CONTRACTOR i Independent School District treet i, Texas 78403 :ETA WAGE COMPARABLE MAN MONTHS DURATION OF RATE UJAGE RATE I RMPT.nVMV.NT @ $5801 @ $5802 $580 $580 8orpus pards: 1. CONTRACT NUMBER $502 801 Leopard ; 159 -8513 $490 Corpus Christ 3. OCCUPATIONAL TITLE BY EMPLOYING NUMBER AGENCY $419 OF JOBS A $419 B Para Professional Aide $478 11 l: @ $4782 $478 1: Aides $478 7 @ $4782 $478 2, Custodian $430 2 Secretary $430 1 Personnel Clerk $430 1 Clerks $430 4 Payroll Clerk 1 lRepxesents the number of jobs and wage rate /man -m 2Represents the number of jobs and wage rate /man -m 3Represents the number of jobs and wage rate/man-m) 4. TOTAL P-' 27 i Independent School District treet i, Texas 78403 :ETA WAGE COMPARABLE MAN MONTHS DURATION OF RATE UJAGE RATE I RMPT.nVMV.NT @ $5801 @ $5802 $580 $580 11 @ 771 11 @1062 @ $5023 $502 4 @ 83 @ $4901 $490 7 @ 491 i @ $4902 $490 23 @2042 @ $4191 $419 2 @ 121 @ $419 $419 5 @ 51 @ $4781 $478 1 @ 71 @ $4782 $478 1 @ 92 @ $4781 $478 1 @ 71 @ $4782 $478 1 @ 9 @ $4301 $430 4 @ 281 @ $4302 $430 4 @ 242 @ $4301 $430 1 @ 71 @ $4302 $430 1 @ 52 iths July 1976 to Ja y 31, 1977. Lths Septe ler 1, 1975 o June 30, 197 . iths prior lto Septembers 1, 1975. -4- 603 N s. GRANTEE'S NAMC ANO f DDRCtZ U.S. UI:IARTML'NT OF LABOR. Mutpuvor Adn Inistralion b. GRANT NUMDCR Corpus Christi Independent School 'CT TA PROGRAM PLANNING SUMMARY 159 -8513 District C. GnANT YEAR d, TYPE of PnocnAhl 801 Leopard Street From To 1. C3 Title I 3. O Title III 5peclly ..................... Corpus Christi, Texas 78403 July 1, 1975 January 31, 1971 p, 0 Tme II :. T:IIr VI Pub. Servic EmpIWjy Tl foil RCOIONAL OFFICE USE ONLY Other Aeltvllles IN::TIIUCIIUNS FOIL COMPLETING SLCI IONS 1, II, ANU Ill See. 1: A (Total Emollmeub) Is the min of A.1 and A.R, O (Total Terminriibns) n the rum of 11.1 through ' D,S, C (Planned EnroDmtnll) Is A minus D. 73 4 COrITRACT KCV d MOO. DATC i L p 10 22 27 - 1 1 z 79 75 4 52 See. !I: Enter In line (a) N-oftents In each program activity eumulailvety through the pant yeu, and in line 0 y i ° N } E i o o E v D 1 79 75 4 p (b) the num()pr of participanit planned to be enrolled In eadl program activity at the end of each 26 Cu d 12 4 ° % myt v °u = � ° quarter; participant; who are ceneurrenUy emaliod in more than one activity should be counted N each 7 sl ie,t.i L' -rali n•e Mf 0 7 7 7 i rAIA 00 Yv activity In which they are cnrol", See: Ilit Enter the cumulative number of participants in each segment to be enrolled daring the gram ytar. al Participanit should be coursed In as many in each segment poups as are applicable. 31 3G 3 a(' •, 5] GG I b1 1t 71 7C G F 7 I; G 7 e 9 •• a 1: U 1'. •tut u . a a 77 • .,. 7 2! I. ENROLLMENT AND TERMINATION SUMMARY GRANT YEAR-TO-DATE PLAN IN PROGRAM ''• C ZgMENTS TOTAL ENROLL- t. Enroll• 2. Partlel• ments Pants Ca r D. TOTAL TCRNINA• TIO' ) Cntering Employrtsr) a. Direct Plemts. 0. Indirect Plemts. e. obtained Crrvnlo/mtn 2. Olner positive ]. Non- positive C. PLANNEC �R�L7.tCN tend of CLASSnOOM TRAININ On•the•Job Tralning Pub. Servic EmpIWjy Tl Work CY4=lenee Other Aeltvllles 77 73 4 50 18 0 8 10 10 22 27 t 1 1 2 7 79 75 4 52 19 0 9 10 10 23 27 c 1 0377 1 79 75 4 79 26 0 14 12 16 37 0 1 2 7 6 � 27 7 sl ie,t.i L' -rali n•e Mf 0 7 7 7 i 21 L • 7; 2C 31 3G al a(' •, 5] GG I b1 Cxi 71 7C 11. PLANNED ENIIOLLMENTS IN PROGRAM ACTIVITIES GRANT YEAR•TO•CATC PLAN sirNirICANT SCGMENTS F GRANT YEAR-TO-DATE PLAN IV. .OTHER ACTIVITIES ' Ineferenee IIF) Indiane other activities or special programs on stuch. menu. Describe their Oblectiws and list milestones toward their achienment in a Guantitativo or nxealive presentation, . ' , ' 12/31 A 0 C D I C F CLASSnOOM TRAININ On•the•Job Tralning Pub. Servic EmpIWjy Tl Work CY4=lenee Other Aeltvllles R hin Ecaont Vac. Ed. C (d) +1 Toui Enrollments 0 0 7 6 9 9 ]] ] 1 of Cwrcmty Cnrol)eel 0 0 7 6 H 27 at Talal CM1rb1imenp 1 2 7 6 1 s 1 b) Ca.,entiy u1141ed 1 2 7 6 � 27 7 sl ie,t.i L' -rali n•e Mf 0 7 7 7 3 0l Cv,rcm ry [snared 0 7 7 7 0 G ? q Ios+l Err r.l:mcntt o 6 7 ;! ) bl Currtn Uv En 1kc! 101 G 7 • ] ] 2 7 2. 7h:; 10 ]l. 3G ' 3 ' •iG St III, SIGNIFICANT SEGMENTS V, a. SIGNATURE Dana Willt$ms S•C7IIFI CANT SECbtCNTS A Unemplo ed GRANT YEAR•TO•CATC PLAN sirNirICANT SCGMENTS F GRANT YEAR-TO-DATE PLAN 9/30 12/31 3/71, ' 6/30 7/:0 12/31 3/3t r,/3o {al 68 lbl 70 le) ` 70 Id1 (a) Ib) le) (d) , b, DATE SIGNED Un eremp dye 9 9 9 c C H D 1 C � A, CRANTCE'.fi NAL{E AND ADDRESS Corpus Christi Independent School Distric 801 Leopard Street Carpus Christi, Texas 78403 V.:. OCPAnTMCtrT OF LAOOn 3tanPo -Irr Ad.* ttrslfon BUDGET INFORMATION SUMMARY ' 1 2 B. GRANT NUMBER — C. TYPE OF PROGRAM 1. 0 TIIIe 1 3. 0 Twe III 4.)tN TIM VI 2. O Tllre It ISPe efl rl .. ............................... o. Fort nCGIONAL OFFICE USE ONLY 1 2 3 ... , 1 24 2. _ 1 2 CONTn ACT KCY z MOO. OATC., n e MM DO YV E r V C N 12112.'1231211 25) vE u i N S 2 U U 7 6 G 0 1 9 7 2•i $256,600 G 0 —3L7-. 2G 3 272,900 I 10 I G I I t 1. NL a Sper.•.ar Obl:gal ^nt G 2G 7 212 400 G 3 26 Co•. I 2 ] a 5 G ) 0 9 1C 11 121] 14 15 IG 17 10 19 20 2] 27. 2] 24 25 2G 2) 20 29 10 4 E. BUDGET SUMMARY COST CATEGORIES 4 s GRANT PnOGRAM CT ION OR ACTIVITY CSTIMATED UNEXPENDED FUNDS b. On•the Job Tw nq NEW OR REVISCO BUDGET I. TOTAL o, Federal _ e. Non•Fnrcral 0. Federal e, rvan•FCCrral 1. Ad -.mitt rs noo m '.K,d dii ° »:::Ji Sir;.e'd i ''j N`a `.i` yr. +• )', y,l • 12 G ]_26 0 6 0 l.IU to -crs 6' $272.900 62 d vrori Z.p'l—ce 35 0 ' 71 3. 1: asst 71 r�Ti• i••1 +1 . ": }Y't"S: \h �:Y] :.),' ' e. $ervlers III Pmt1cm- t 44 $253,600 3 26 $253,600 4. °rsr4 sereDlt 26 1 2 ".r "s `e� *•' =::^'7�. J 26 53 19 300' 4 19.300 5. :rs:nL.q 0 ,ja.. g.t:d 4,+ l:.�S A G2 •• 0 3' 7 3' 35 3 P:v;s:tcd Cxprrdnures for Vocations) Ed. V Spebal GNnts so Governor! ' Ttes1t 1 2 ] 26 .; $272,900' $272,900 G i F. CUMULATIVE QUARTERLY Pn0)ECTIONS OF OBLIGATIONS AND EXPCNDITURCS lfot Overtct Cndmgl 1 2 3 2112-11231211 15 1 2 3 t 2312.123 24 2. 1 2 3 2. 22 23 24 25 1 3 12112.'1231211 25) 0 9 7 6 ;= G '• 3 1 9 7 2•i $256,600 G 0 —3L7-. 2G 3 272,900 I 10 I G I I t 1. NL a Sper.•.ar Obl:gal ^nt G 2G 7 212 400 G 3 26 3 :.:ul P: c;Card Ezpcnd ;1mes by Program 35 3 3' 35 .. Ct1,s Zzm Srmm q, Prime Sponsor 44 4 4 b. On•the Job Tw nq 53 5. m 13 e. Public sen•Ire Ln+ loymcnt 1621 $212,400 6 ' 52�§ JQO 6' $272.900 62 d vrori Z.p'l—ce 71 71 71 71 ' e. $ervlers III Pmt1cm- t 1 2 3 26 1 2 3 26 1 2 1 20 1 2 J 26 C 4 G e 0 4 c A I. Lther r,CII'mes •• 25 3' 7 3' 35 3 P:v;s:tcd Cxprrdnures for Vocations) Ed. V Spebal GNnts so Governor! ' St �• 4 .; v. P:e;e :ted 8r erduutes of Non-Fed. Funds 53 -- 5' •. 5. SS S. Ot`c: Fed. F•_:.Is• : ?,)I in Pr -e Spon• r.-mt is r 62 6 G• 62 c• :sed Total . Pro;eetcd Expendlnues 7: ;: 71 2'12 400 � 256 600 4< ;i � $272,900 71 MA 5.145 (Apt. 1975) TITLE VI PROJECT OPERATING PLAN 40224412009 I. Number of Individuals Planned To Be Enrolled at End of Each Month III. Cumulative Projected Expenditures by Month JUL 76 i 10 $189,800 AUG 76 27 197,700 SEPT 76: 27 212,400 OCT 76; 27 227,200 NOV 76 _ 27 241,900 DEC 76) 27 256,600 JAN 77 i ! 0 272,900 FEB 77 s MAR 77. 1 APR 77 { MAY 77 JUN 77 II. Previously Employed by Same Employer 2 -7- PROJECT COMPONENT BUDGET TITLE I / / TITLE II /OS/ TITLE VI �I 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: (2) WAGES: (3) TRAINING• (4) FRINGE BENEFITS: (5) ALLOWANCES: (6) SERVICES: -8- TOTAL AMOUNT $ 0 253,600 0 19,300 0 0 $272,900 (1) ADMINISTRATIVE COSTS .J BACK -UP SUPPORT BUDGETS N/A 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: i. 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) W. OTHER: (Specify) x. OTHER: (Specify) SUB -TOTAL -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) -10- Sub -Total Sub -Total AMOUNT $253.600 8253. ----- -0- 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: 1. Workmen's Compensation: J. Retirement Benefits: k. Other:(Specify) (Travel) 1. Other:(Specify) (Uniforms) (5) ALLOWANCES: N/A -11- Sub -Total Sub -Total 0 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: £. 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 Grand Total -12- AMOUNT -0- -0- $272,900 CONTRACT SIGNATURE SHEET L�TOR( PROGRAM[ AGENT) - -I CONTRACTOR City of Corpus Christi !Tuloso- Midway Independent School District P. 0. Box 9277 9760 LaBranch Corpus Christi, Texas 78408 Corpus Christi, Texas 78410 This contract is entered into by the Program Agent, hereinafter referred to as Grantor and the Tuloso- Midway Indenendent School District 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 $38,300 as reflected in Section E, f, Line 7 of the Budget Information Summary. This estimated cost will cover the period July 1, 1975 through January 31, 1977 (2) Funds obligated by the Program Agent are $ 43,500 These funds cover the period February 15, 1975 TO January 31, 1977 B. MODIFICATION (1) This modification [M increases 0 decreases d does not change the funds previously obligated by $ 14,100 to a total obligation of (2) Description of Modification Extend the contract date from June 30, 1976 to January 31, 1977 and incorporate additional 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 $20,400 $20,400 1976 9,000 9,000 1976 supplemental 14,100 TOTAL $? 5� nn_ A41,900 APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR BY BY H. Doyle Little, 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 OF 1975 Jason Luby, Mayor City Attorney -1- o to TITLE VI MODIFICATION SHEET Contract Number: 159 -8515 Modification Number: 2 GENERAL INTENT: To modify the Tuloso- Midway Independent School District contract to extend the contract from June 30, 1976 to January 31, 1977. The number of jobs remain the same. Contract funds for FY 1976 are increased from $25,100 to $38,300. Total contract funds are increased from $31,600 to $43,500. 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, 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 3. Budget Information Summary b. Program Summary f. Project Operating Plan Supplement c. Occupational Summary g. Project Component Budget d. Program Planning Summary -2- �J PSE PROGRAM SUM%1ARY j 2., CONTRACT NUMBER 159 -8515 1. CONTRACTOR LIAISON OFFICIAL• 3. TITLE VI Virginia F. Bradley DISTRIBUTION OF FUNDS AND JOBS 4. CONTRACTOR 5. TYPE OF 6. AREA 7. POPULATION 8.NO. OF 9. FUNDS UNIT SERVED JOBS Tuloso- Midway Indepen- School City of Corpus 3 $38,300 dent School District District Christi i f ' 10. TOTAL 3 $38,300 11. OTHER ACTIVITIES $38,300 12. TOTAL -3- USE 2. CONTRACTOR OCCUPATIONAL SUr4LARY' Independent School District 1. CONTRACT NUMBER 9760 9760 LaBranch 159 -8515 Corpus Christi, Texas 78410 3. OCCUPATIONAL TITLE BY EMPLOYING NUMBER CETA WAGE COMPARABLE PIAN MONTHS DURATION OF AGENCY OF JOBS RATE WAGE RATE EMPLOYMENT A B C D E Maintenance Man 1 1 1 @ $800 $800 1 @ '71 1 @ $8003 $800 1 @ 73 1 @ $750 $750 1 @ 3 1 @ $7004 $700 1 @ 24 Mechanic 1 1 @ $8001 $800 1 @ 71 1 @ $8002 $800 1 @ 72 1 @ $7503 $750 1 @ 33 1 @ $7004 $700 1 @ 24 Clerk Typist 1 1 @ $4301 $430 1 @ 73 1 @ $4303 $430 1 @ 104 1 @ $3754 $375 1 @ 2 1Represents the number of jobs and wa a rate /man- onths July , 1976 to J nuary 31, 1977. 2Represents the number of jobs and wa a rate /man- onths after December 1, 1975. 3Represents the number of jobs and wa a rate/man-months after September 1 1975. 4Represents the number of jobs and wale rate/man-months prior to September 1, 1975. 3 57 4. TOTAL —4— a, GnANTCeS NAME AND ADOAII 3Z Tuloso- Midway Independent School District 9760 LaBranch Corpus Christi, Texas 78410 , rOR REGIONAL OFFICE USE ONLY �C vt It G'? `L VV u 0 a` U.S. DI:I'AIt1 *hIL'N'r Olr LA1301, • Alenpuwer Administration b, GRANT NUMBER ''CFTA PROGRAM MANNING SUMMARY 159 -8515 e. GRANT YEAR d, TYPE OF PnOGnAhI From To 1. 13 Tide 1 3, 0 Title III Sisedly ..................... July 1, 1975 Januar 31, 1977 7. In Tme R a. XT;lle vi INIITIIUCTIONS FOII COMPLETING SCCIIONJ I. 11, Aho III 30, oATC Sec' Il A (Total Enrollmnnq it die sum of A.) and A.2, E (Total 'Terminalians) a the sum of 11,1 through e 11.3, C (Planned Er3oll -nmis) Is A minus 0, i Sec. It: Enter in line (a) 11rvoUmants 1st each program activity evmuWth•ely through the Seam yev, and in Lne (b) the nvntr of participants planned to be enrolled In each program activity 31 the e: d of each pquartcR participants who are concunendy enrolled In more than one activity should be counted in each n DO vv act In which they are enrolled. See: I31: Enter the euntufatife number o! vullcipants In each segment to be enrolled during the gear•. year. 7 2! it Participants ^could be counted In as many significant segment groups as are appbeable. • I. ENROLLIOENT AND TCRMINATION SUMMARY GRANT YEAFt•TO.OAT"e PLAN ACTIVITIES REPORT A. TOTAL ENROLL- SIGNIFICANT SCGMCNTS 2. Parttel• S. TOTAL TCR`AINA• 1 Enllfln9 Emyoyrravt Direct tnolreel e. Oolaincel 2. Otnar POIIIWe 3. Non• posttivt C. PLANNED p,•ROLLnve,\ Ort•tne•Job Tralning C PLRi00 MENTS Work Experience pat a TION'. 2 A. Remit. o. Plemis. Cmolo / men Ic) lot (end of C:�'C 3 3 3 3 a) C. ,e by Cnralled 0 9 T 6 ' Es a 1 og7 a) Total Enrulhnenit 6 3 W1v 3 0 0 0 0 H 7 b1 Cairo +:Iv Cnroiled 1, 1 t z r 3 3 3 00 0 0 0 3 7 7 C c t 7 3 ] 3 3 2 0 1 1 1 0 0 g v) 7ntal Cnrcl;n�rnts 7 G 7 1 !J J 01 Curronuv EmmWed 0 G 7 ' 3G 41 4G' • 51 GG ,' 01 ' Gar 71 7G II. PLANNCO ENROLLMENTS IN PROGRAM ACTIVITIES GnANT YEAR•TO.OATE PLAN SIGNIFICANT SCGMCNTS CRANT IV. OTHER ACTIVITIES ' IF10crente IIF) Indicate other activities or special progralnl on attach. menis. Describe their Ob)eelives and list milestones toward their achievement in a quantitative or narrative presentation, - �. , ' PLAN A R C D S F CLASSnOOIA TRAININ ftlme!fml V.C. Ed. Ort•tne•Job Tralning PWI:.Saci'a t CJrlploprnl Work Experience Other ACI]vltles C 2 a1 7o:al Evolimcn is 0 9 7 6 Ic) lot , b. DATE SIGNED 3 3 3 3 a) C. ,e by Cnralled 0 9 T 6 ' Es G a) Total Enrulhnenit 1 2 79 C 1 H 7 b1 Cairo +:Iv Cnroiled 1 .+ 7 6 3 11 1 alai C,mlin•enls 0 3 7 7 C ] o) c-,"'ly Cnrenc•d 0 3 7 71 1 0 g v) 7ntal Cnrcl;n�rnts 0 G 7 1 !J J 01 Curronuv EmmWed 0 G 7 ' 7 7 ) 3 7 2. +n._S 20 31. 76 • 1 ' -0G Si III. SIGNIFICANT SEGMENTS V. a, SItMTURE H. DO le Little S•OIrIFICANT SEGIACNTS GnANT YEAR•TO.OATE PLAN SIGNIFICANT SCGMCNTS CRANT YEAR-TO-DATE PLAN 9130 12131 3/31, 4130 9/4 12/31 3/31 6130 NI lo) (c) Id) Is) (b) Ic) lot , b. DATE SIGNED A Unem to ed 3 3 Es G C H C A. GSANTCE'S NAME AND ADDRESS U.S. OCPAnTn,CNT of t-Aooa 0. GRANT NUMOER Manpower AdInUltintlon Tuloso- Midway Independent School Distric 159 -8515 9760 LaBranch 'BUDGET INFORMAMNI SUMMARY C. TYPE OF PROGRAM Corpus Christi, Texas 78410 1, ❑Title 1 7. C3 T111. In <,YM T,IIt VI • im 2. ❑ Till. I I ISnre( Irl .. ............................... ' 0, FOR REGIONAL OFFICE USE ONLY , CONTRACT KCV MOD. OATr- C oV $ Lo .n ¢ of hSZ U , 9. a Z am Mc ae D _ Cc•. t z a s 6 a w u I: 1� 10 s, t6 r to 16 zD z] 22 E1 p E. OUDOET SUMAtARV COST CATEGORIES nag A GRANT PROCRAM CSTIMATEO UNE%PhNOED FUNDS 10000 NCW OR REVISCO OUDOET I. TOTAL � QNA� °. Feaaal e. No�•F eceral 'U'I CTION OR ACTIVITY to Fedetal C. Non•PRtleml _ Mild .. maim I 101MENNINNION _ .... Vocational Special Giants 0 Goveynors , :,III oil 1,ao,nrcct 'i.:W'y' as 0 V: a;s, ��mr■■r�� i'> s', `,i ,: %. + :.: `,':,•r,' an 37,200 37x200 1,100 Srndllt r� „Y•o= ;»r:,,'••% ':tW 5J 1 100 0 5. ^r'u•Ini a {;t gs.ts >. : t : fit:• 62 0 r, c.,•,rr, _ 1. ,y.. n 0 0 t z � 38 300 $38,300 Tc:al, c t im am VE" Zmlgvu.afl�� loom 9. am _ maim ■.m _ 1no 1313 p ©b nag ' 10000 � QNA� L�i. ©�� _ Mild .. maim I 101MENNINNION _ .... Vocational Special Giants 0 Goveynors , :,III oil -L-. - -- - _ __ ��mr■■r�� mom TITLE VI PROJECT OPERATING PLAN SUPPLEMENT I. Number of Individuals To Be Enrolled at End Month Planned of Each III. Cumulative Projected Expenditures by Month JUL 76 3 $25,800 AUG 76 3 27,900 SEPT 76( 3 30,000 OCT 761 3 32,000 NOV 76 J 3 34,200 DEC 76.J 3 36,200 -. JAN 77 .._� 0 $38,300 FEB 77 MAR 77. APR 77 MAY 77 JUN 77 ZI. Previously Employed by Same Em to er _O -7- PROJECT COMPONENT BUDGET i TITLE I / / TITLE II jff TITLE VI NAME OF CONTRACTOR OR SUBGRANTEE: Tuloso- Midway Independent School District FUNCTION OR ACTIVITY: Public Service Employment /Emergency Jobs Program Title VI (5) ALLOWANCES: 0 (6) SERVICES: 0 TOTAL AMOUNT $38,300 -8- AMOUNT (1) ADMINISTR&TIVE COST: $ 0 ' (2) WAGES: $37,200 (3) TRAINING: 0 (4) FRINGE BENEFITS: 1,100 (5) ALLOWANCES: 0 (6) SERVICES: 0 TOTAL AMOUNT $38,300 -8- V BACk -UP SUPPORT BUDGETS (1) ADMINISTRATIVE COSTS ' N/A 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: i. 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) w. OTHER: (Specify) x. OTHER: (Specify) -9- SUB -TOTAL -0- m BACK -UP SUPPORT BUDGET (2) WAGES: a. On- Job - Training: AMOUNT b. Transitional Subsidized Employment: S37-ZOO 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) -10- Sub -Total $37.200 Sub -Total O BACK -UP SUPPORT BUDGETS (4) FRINGE BENEFITS: a. Annual Leave: b. Sick Leave: c. Court Leave: d. Military Leave: e. FICA: f. Life Insurance: g. Health Insurance: h. Unemployment Insurance: i. Workmen's Compensation: J. Retirement Benefits: k. Other :(Specify) 1. Other:(Specify) Sub -Total (5) ALLOIJANCES: N/A Sub -Total -11- O O 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) " -12- AMOUNT -0- Sub -Total =0- Grand Total $38,300 n CONTRACT NO. CONTRACT SIGNATURE SHEET 1 159 -8514 3 City of Corpus Christi Calallen Independent School District P. O. Box 9277 4602 Cornett Drive Corpus Christi, Texas 78408 Corpus Christi, Texas 78410 This contract is entered into by the Program Agent, hereinafter referred to as Grantor and the r..,..11 T jP Pnd r c..ti.....i nt r t r 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 $33,000 as reflected in Section E, f, Line 7 of the Budget Information Summary. This estimated cost will cover the period July 1, 1975 through January 31, 1977 (2) Funds obligated by the Program Agent are $ 39,500 These funds cover the period February 15, 1975 TO January 31, 1977 B. MODIFICATION (1) This modification[) increases 0 decreases d does not change the funds previously obligated by $ 7,900 to a total obligation of $ 39,500 (2) Description of Modification _ Extend the contract date from June 30, 1976 to January 31, 1977 and incorporate additional 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 $20,800 $20,800 1976 10,800 10,800 1976 suvolemental - 7-,DUU` --7-� MJU- TOTAL $39,500 $39,500 APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR BY BY Clyde C. Teague, Superintendent R. Marvin Townsend, City Manager FAME AND TITLE NAME AND TITLE SIGNATURE AND DATE SIGNATURE AND DATE ATTEST: APPROVED: City Secretary APPROVED: DAY OF , 1975 City Attorney Director of Finance r, Jason Luby, Mayor -I- 7" "C " 0 TITLE VI MODIFICATION SHEET Contract Number: 159 -8514 Modification Number: 3 GENERAL INTENT• To modify the Calallen Independent School District's Title VI contract to extend the contract date from June 30, 1976 to January 31, 1977. The number of positions is reduced from 5 to 4. The amount of contract funds for FY 1976 is increased from $25,100 to $33,000. Total contract funds are increased from $31,600 to $39,500. 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 Supplemen Hof 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 3. 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 I 2.•. CONTRACT NUMBER 159 -8514 1. CONTRACTOR LIAISON OFFICIAL• 3. TITLE VI Richard Morgan DISTRIBUTION OF FUNDS AND JOBS 4. CONTRACTOR 5. TYPE OF 6. AREA 7. POPULATION 8.NO. OF 9. FUNDS UNIT SERVED JOBS Calallen Independent School City of Corpus 4 $33,000 School District District Christi i i 1 10. TOTAL 4 $33,000 11. OTHER ACTIVITIES 12. TOTAL $33,000 -3- CAE OCCUPATIONAL SUMMARY 2. CbNTRACTOR . 1. CONTRACT NMIBER Calallen Independent School District 4602 Cornett Drive 159 -8514 Corpus Christi, Texas 78410 3. OCCUPATIONAL TITLE BY EMPLOYING NUMBER CETA WAGE [7$375 MAN MONTHS DURATION OF AGENCY OF JOBS RATE EMPLOYMENT A B C E Bookkeeper Trainee 1 1 @ $4301 1 @ 71 1 @ $4302 1 @ 102 1 @ $3753 1@ 23 Building and Maintenance Man 2 2 @ $4001 $400 2 @ 144 2 @ $4004 $400 2 @ 12 2 @ $3645 $364 2 @ 125 Teacher Aide 1 1 @ $4302 $430 1 @ 102 1 @ $3643 $364 1 @ 23 Clerk Typist 1 1 @ $4301 $430 1 @ 71 1 @ $4303 $430 1 @ 103 1 @ $364 $364 1 @ 2 1Represents the number of jobs and wage rate /man onths July 1, 1976 to J nuary 31,'1977 2 Represents the number of jobs and wa ge rate /man onths SeptE nber 1, 1975 to June 30, 19 76 3Represents the number of jobs and wage rate /man onths prior to Septembe 1, 1975. 4Represents the number of jobs and wa7.e rate {man- onths prioy. to January L, 1976. 5Represents the number of jobs and wage rate /man- onths after January 1, 976. 4. TOTAL >- 4 - -4- U I Calallen Independent School Dis 4602 Cornett Drive Corpus Christi, Texas 78410 r oft RCOIONAL OFFICE U'. CONTRACT KLY T-i-V LL G` Nr.1 tric I' CrT'A PROGRAA'I PL NING hMMARY 159 -8514 c. GRANT YCAR d. TYPE OF PROGnAhl From To 1, 0 Title t J. 0 Title III specilv,,,,,,,,,,,,,,,,,,,,, July 1, 1975 January 31, 1977' 7, 0 True 11 ..XX *:ilr vi O INSTIIUCI IONS FOR COAIPLETING SL•CI IONS I, 11, /%NU III AIOO. DATE Sep It A (Total Enrolln,culs) Is Ute sum of A.1 and A.2, 0 (Total Termindians) as the rum of D.1 through o c D.3. C (Planned Enrollments) Is A minus D, L r Sec. 111 Enter In line (a) 1:1vollmenls in each program activity cumulatively through the pant year, and in line Cl 0 (b) the numpp of partielpaals planned to be enrolled in eaet program activity at the end of each quarter; anticipant'. who are wncunently ervolled In more than one activity should be counted in each 2 MM DD vv C activity In which they we carolled, Sec: Ills Enter the Lvmulattvc number of participants In each scgmem to be enrolled due tag the 97ar year. e 27 7 ,0 7'it ! Participants s'.,uuld be counted In as many significant seg Tent gaups a$ are applicable. 1. CNROLLMENT AND TERMINATION SUMMARY GRANT YEAR-TO-DATE PLAN IN F'ROCRAM LL REPORT G PL- 11100 A. TOTAL ENROLL- MEN75 1. Erroll. meats nls r. 2. Partlel• Panit Ca Over B. TOTAL TERMINA• 1. Cnleri.g TIONS Emproymrl 1. Direct PlerntL. D. Indtrcet p1c.1t. e. OOW into L:motoymcn 2. Otner Positive 3. Non• potldve C. PLANNEC CvRCK.LMC.� . fend o /C+> =' CLASSROOM TRAININ On•Ih C•Job Tralnlny ' 0 9 7 Y 7 2 5 3 1 a1 To:,l Ear pitmen is 0 1 7 7 7 e ) 1 2 7 7 2 5 3 1 0 0 G 2 4 c 1 0 7 7 7 7 2 5 7 3 0 1 2 2 2 0 e 1 0 6 7 1 7 a) l.1,l L•rr.6a•c n is 0 3 7 71 21 L JG n1 4G •. S] 66 I 61 m 71 7G 11. PLANNED ENI30lLh1EN75 IN F'ROCRAM ACTIVITIES GnANT YEAR•TO•CATE PLAN SIGNIFICANT 5CGMENTS IV. OTHER ACTIVITIES ' IReferenee IIF) Indicate other activities or special programs on anaeh• merits. Describe their objectives and list milestones toward their achievement in a gwntilativo or narrative presentation. ' 9130 A 0 C O E F CLASSROOM TRAININ On•Ih C•Job Tralnlny Pub. SoNct Fmplay-1 Work F„pRicate Other AetlAtles Nlmc 5-1 V.C. Ed. [ 1 a1 To:,l Ear pitmen is D 0 7 7 7 7 P 3 01 Cvrr enllY Cnr Diled D O 7 G a) Tit,l D- 11.1 —Is 1 2 7 71 }i 7 G 1 7 a) l.1,l L•rr.6a•c n is 0 3 7 71 7 3 OI Cr.r I,n111 C, LItL'd 0 3 G 7 al Tntn Enrcl;nientt 0 6 7 U 1 01 Cu ue nOy E-11u 0 0 1 2 7 2 2 7: ?A25 7G 73. 3G • 1 •7C S] Ill. SIGNIFICANT SEGMENTS V. a, S10ATURE Clyde C. Teague S-CNIFICANT SEGMLCNTS GnANT YEAR•TO•CATE PLAN SIGNIFICANT 5CGMENTS GRANT YEAR•TO.OATE PLAN 9130 1:131 3/31• •6/30 9/;0 12/31 3/31 6/30 lal Ill lei ld1 lal Ili) la) [dl , 6, DATE SIGNED A Unein to ed 7 7 7 P B G C }i G 1 A. GRANTEE'S NANiE AND ADDRESS U.S. oCPhRTMCrtT OF UROOR B. GRANT NUMBER J Manpower Admiris:radr. 2J 24 25 Calallen Independent School District ] 159 -8$14 4602 Cornett Drive BUDGET INFORMATION SUMMARY G. TYPE OF PROGRA..M Corpus Christi, Texas 78410 3 y 1. 0 Title 1 3. 0 71t1e III A. 8 TdIt VI - 22 23 24 25 2. 0 TIIII, II ISOrcir yl .. ............................... ' D. FOR REGIONAL OFFICE USE ONLY :112:127 2: 251 ' 3 CONTRACT KCY C MOD. OATC.. c f 2 ... . t: u a G > v$ • ^o a E° � 3 h z o V U o CU.SOOrn Trarenq, Pume Sponsor 44 6 Z 4 MM OD YY , 0 b. On•IT.r•Jab Tta q fill 51 1.1 5: G 5: Co,, I 1 2 7 a 5 1 G 1 7 a 9 10 SI 1 1:1131141151 IGI 171_1 1191201211 22 2] 1241251'G 271201201.3t E. BUDGET SUMMARY COST CATEGORIES a GRANT PROGRAM CSTIMATEO UNEXPENOEO FUNDS NEW OR REVISCO DUOCET I. TOTAL b. Federal c. NOn•Pe,Nwl O. FeOelal C. N0oeFeOr17i FUNCT ION OR ACTIVITY 71 • r. Scr,aret to Pa rtinrams `:'I�••� .ai �.'.j "�e� �:�•: ' %r :; t,„ a;'," 1 2 ] 26 3 i4 1. r.i- :,ni,rrar,en 3 2G Pt; :;•)v.' ' c 0 4 b A:la 1'a nCCt 4 G 4 35 I (] t'tras t's�: `%+: >',.' •4•+;' c cn $31'.800 31,800 F:I.41 3 Plnlec:cd Eaperdnvles [or Vocational Cd. L-, Special Crantt to Governor) 200' 1,200 5. Crsnrq 'z;, :LS.Cs >w .:�:° '•:3. ". y..�. G2 0 (, S.�•Irrs 53 etir o. 71 0 1 2 ] 2G l - 75 G $33,000 33 000 62 F. CUMULATIVE OUARTERLY PROJCCTIONS OF (IOLIGATIONS AND EXPENDITURCS )for 011afrcF Endrngl - 1. Mcc Spzn. r 01.1151L'ons I 2 J 21 22 2J 24 25 1 2 ] 21 2' 23 24 2_ 1 2 3 2 22 23 24 25 1 3 :112:127 2: 251 G 3 C 7 6_�_,' 26 $26,000 C 3 2•+ $31,200----- G C 3 7 20 G J 1 IDIal7i i 20 2. ;a:a1 N-Imed Earrnd :twes by Program 35 3 S' - CU.SOOrn Trarenq, Pume Sponsor 44 4 �- b. On•IT.r•Jab Tta q 51 5: 5: C. PvWie Service Lm^Iaymcm G2 $261000 G' ..-j-31,200 G' 62 d 1YOr� is rr,enrr 71 7l '/I 71 • r. Scr,aret to Pa rtinrams 1 2 ] 20 1 2 3 i4 1 2 3 2G 1 3 26 G 4 G 4 G 4 C I I. G:hrr r:c tlnbrt 3 Plnlec:cd Eaperdnvles [or Vocational Cd. L-, Special Crantt to Governor) 4r -.. •' 41 It 114 4. P: o;r::r_ 'r.x .•Gdlmrcl of tlon•Fcd. Funds 53 •/ S3 5. 0::.r: Fed. F•.: ds. Nat in Pr=e Spon. Qmt l 62 .s G G • 62 0. G:and Total . Plo;mcd Expenditures ;7, ?: 71 $26,000 7 $31,200 `1711 $33,000 21 0 0 TITLE VI PROJECT OPERATING PLAN SUPPLEMENT Z. Number of Individuals Planned To Be Enrolled at End of Each Month III. Cumulative Projected Expenditures by Month JUL 76 4 $22,600 AUG-76-1 4 24,300 SEPT 76' 4 26,000 OCT 76, 4 27,800 INOV 76 _ 4 29,500 DEC 70 4 31,200 JAN 77 •� 0 $33,000 FEB 77 E MAR 77 APR 77 XAY 77 1 JUN 77 II. Previously Employed by Same Employer -0 -7- 0 0 PROJECT COMPONENT BUDGET TITLE I / / TITLE II TITLE VI NAME OF CONTRACTOR OR SUBGRANTEE: Calallen Independent School District FUNCTION OR ACTIVITY: Public Service Employment /Emergency Jobs Program Title VI (1) ADMINISTRATIVE COST: (2) WAGES: (3) TRAINING• (4) FRINGE BENEFITS: (5) ALLOWANCES: (6) SERVICES: -8- r TOTAL AMOUNT AMOUNT $ 0 $31,800 0 1,200 0 S49 0(10 OBACK -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: 1. 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) W. OTHER: (Specify) x. OTHER: (Specify) SUB -TOTAL 19- AMOUNT N/A -0- 0 BACK -UP SUPPORT BUDGET (2) WAGES: a. On- Jab - 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) Sub -Total Sub -Total =10- AMOUNT $31,it00 $31,800 -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: g. Health Insurance: h. Unemployment Insurance: I. Workmen's Compensation: J. Retirement Benefits: k. Other:(Specify) 1. Other:(Specify) (5) ALLOWANCES: N/A -if- Sub -Total Sub -Total 0 Amount Part of Wage Part of Wage Part of Wage Part of Wage $1,200 -0- 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: g. Outreach: h. Intake and Assessment: i. Orientation: J. Counceling: k. Job Development: 1. Job Placement: m. Other:(Specify) n. Other:(Specify) o. Other:(Speclfy) Sub -Total Grand Total -12- AMOUNT -0- $33.000 0 -'c CONTRACT SIGNATURE SHEET 159 -8516 _ MODIFICATION NO. ' 3 CONTRACTOR �TOR( [ AGENT) I i City of Corpus Christi West Oso Independent School District P. O. Box 9277 5050 Rockford Corpus Christi, Texas 78408 Corpus Christi, Texas 78416 This contract is entered into by the Program Agent, hereinafter referred to as Grantor and the West Oso Independent School District 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 $43,800 as reflected in Section E, f, Line 7 of the Budget Information Summary. This estimated cost will cover the period July 1, 1975 through January 31, 1977 (2) Funds obligated by the Program Agent are $ 52,000 These funds cover the period February 15, 1975 TO January 31, 1977 B. MODIFICATION (1) This modification [N increases 0 decreases d does not change the funds previously-obligated by $ 14,900 to a total obligation of $ 52,000 (2) Description of Modification Extend the contract date from June 30, 1976 to January 31, 1977 and incorporate additional 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;400 $21_,400 — 191T"— $15,700 $15,700 1976 supp emental $14,900 - $14,900 TOTAL $52,000 $92,000 APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR BY BY R. S. Garza, Superintendent R. Marvin Townsend, City Manager NA`iE AND TITLE -_ NAME AND TITLE SIGNATURE AND DATE SIGNATURE AND DATE ATTEST: APPROVED: City Secretary APPROVED: DAY OF , 1975 City Attorney Director of Finance Jason Luby, Mayor -1- EX H;13 i r "D , TITLE VI 0 MODIFICATION SHEET _ Contract Number: 159 -8516 Modification Number:---�— GENERAL INTENT: To modify the West Oso Independent School District's Title VI contract to extend the contract from June 30, 1976 to January 31, 1977. The number of positions remain the same. Contract funds for FY 1976 are increased from $28,900 to $43,800. Total contract funds are increased from $37,100 to $52,000. 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, 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 3. Budget Information Summary b. Program Summary f. Project Operating Plan Supplement c. Occupational Summary g. Project Component Budget d. Program Planning Summary U :\ -3 PSE PROGRAM SUMIMk 2. CONTRACT NUMBER 159 -8516 1. CONTRACTOR LIAISON OFFICIAL• 3. TITLE VI D R B TION OF FUNDS AND JOBS 4. CONTRACTOR 5. TYPE OF. 6. AREA 7. POPULATION 8.NO. OF 9. FUNDS UNIT SERVED JOBS West Oso Independent School City of 5 $43,800 School District District Corpus Christi 10. TOTAL 5 $43,800 11. OTHER ACTIVITIES $43,800 12. TOTAL :\ -3 OSE OCCUPATIONAL SULMARY 2. CONTRACTOR West Oso Independent School District 5050 Rockford Corpus Christi, Texas 78416 1. CONTRACT NNMBER $4301 $430 159 -8516 61 1 @ 3. OCCUPATIONAL TITLE BY a[PLOYING,. NUMBER AGE NCY 1 @ OF JOBS A 1 @ B Teacher Aide $6101 $6102 1 Para Professional Aide 71 102 1 Custodian $592 1 Clerk Typist 1 @ 1 Records Clerk 1 @ 1 1Represents the number of jobs and wale rate /man- 2Represents the number of jobs and wale rate /man 3Represents the number of jobs and wa a rate/man-in 4. L TOTAL >- 5 -4- 01 CETA WAGE (COMPARABLE I ruuv C1V1VLnJ DURATION OF RATE WAGE RATE FnrrTfM1ruT 1 @ $4301 $430 1 @ 61 1 @ $4302 $430 1 @ 102 1 @ $3643 $364 1 @ 23 1 @ 1 @ $6101 $6102 $6101 $610 1 @ 1 @ 71 102 1 @ $5923 $592 1 @ 23 1 @ $4001 $400 1 @ 71 1 @ $4002 $400 1 @ 102 1 @ $3643 $364 1 @ 23 1 @ $5081 $508 1 @ 71 1 @ $5082 $508 1 @ 102 1 @ $4023 $402 1 @ 23 1 @ 1 @ $5081 $5082 $508 $508 1 @ 1 @ 61 102 1 @ $4123 $412 1 @ 23 aths July 1976 to Ja y 31, 1977. aths Sep te ler 1, 1975 o June 30, 197 nths prior [to Septemberil, 1975. 93 -. GRANTCC'S NAME ANO ADORE: West Oso Independent School Di 5050 Rockford Corpus Christi, Texas 78416 CONTRACT RCY c C 4 c? 0Z U.S. UIWAIL'1MCNT UI+ I•AUUR Mcnpuwer +nununlatlatlon 0, uIlAN l I�u v urn stri t CCTA PROGRAM 1IL'ONING SUMMARY 159 -8516 c. GRANT YCAn d, TYrC OF PROGRAM From To 1. 13 Title 1 1. 0 Title 111 specify „................... July 1, 1975 January 31, 1971 9, In Tdle a I.M -nut vi / INtiTIIUC11UNS Foil CUMPLETING %LGIIUNb I, II. ANU III Set. I: A (Total Enrolhneuu) is Ute will of A.1 and A.2, D (Total Terminations) is the sum of 13.1 through moo. DATE o 13.3, C (Planned !.nroUments) Is A minus D. L a'7 h C; Sec. II: Enter In line (a) RnrriUmenis In each program activity eumulallecly through the grant year, a•+d in line O (b) the numltpr of participants planned to be enrolled In rarli program activity at the ecd of each 2 quan er: participants who are mneurteedy crucified in mote than one activity should be counted in taeh activity in hich they are crrolld, Sce: ill: Enter the mmulatin number o! participants In each segment to be enrolled during the qNr year, 1 2] Participants ehuuld be counted In as many significant sogment 9TOUPS as are applicable. 1. ENROLLMENT AND TERMINATION SUMMARY GRANT YEAR-TO-DATE PLAN ACTIVITIES a nCPO nT A. TOTAL CRANT YEAR•TO.OATE PLAN D. TOTAL t Entering A G c D 2, Other 3. Non• C. PLANNED On•lnc•Job 7ralning C PENIOD ENn044 1. Cn/oil• 2. Part It l• panla Carta 7C RNINA• CR1pIoymYt a. Direct b. Indheel e. Obtained Povtive post” t,'.\ tend MENTS_ .1, hit r. Over TION', 0) Currently Cnron,d Plemts. Plemts• Cmpleymm ' (red of C:•a =" of Tit wog 7 6 7 2 5 2 0 0 0 0 2 0 5 c L 1 ) 2> 5 2 0 0 0 0 2 0 5 e ) 0 7 7 7 2 5 7 3 0 1 2 2 2 0 b G 7 G 7 vl Tnl al Enml :n,cntt O G 7 C - : t 2 21 L G 7 .. 26 71 76 Al AG •. '+1 SG • I O1 GG 71 rG 11. PLANNED ENROLLMENTS IN PnOCRAM ACTIVITIES CnANT YEAR•TO•CATC PLAN SIGNIFICANT SCGMCNTS CRANT YEAR•TO.OATE PLAN IV. OTHER ACTIVITIES ' (Re(erence IIF) 'Indicate other activities or special programs on anaeh• mert:. Describe their objeetivcs and list milestones toward their achievement in a quantitative or narrative presentation. •. . a/31, A G c D G F CLASSn00trt TRAININ Prim Eome Voe. Ed. On•lnc•Job 7ralning Pub. Servk Emslay —t Work Cxcvicnee Other Activities C 7 al Toad Enrollments 0 g 7 6 F 7 0) Currently Cnron,d D D 7 6 ' C at T,,W Ewell enit 1 2 7 6 ] b) earn +:n• Enrolled 1 '. 7 6 2 al Te.i.l V.rahn•enB 0 ] 7 7 7 01 C�rrrntly Er,"lled 0 ] 7 7 G 7 vl Tnl al Enml :n,cntt O G 7 O ) 1 DI Currently Enrolled G 7 = 1 ? ] +01 2. 2•t26 2G 31. 36 • 1 ' Aq 61 111, SIGNIFICANT SEGMENTS V. a. SIGNATURE R. S. Garza; S.0141FICANT SECb:ChTS CnANT YEAR•TO•CATC PLAN SIGNIFICANT SCGMCNTS CRANT YEAR•TO.OATE PLAN 9130 12131 a/31, '6130 ol:o s 12/71 3171 6 /3o (al (of (c) tai ( +1 (b) I0 lal , b. DATE SIGNED A Unem o e F ti Underem toe 2 C H E'S NAME AND West Oso Independent School District 5050 Rockford Corpus Christi, Texas 78416 U.S. OCPI%nTMCIIT DT LAoon manpower Admtr It:ntlon BUDGET INFORMATION SUA9MARY B. GRANT NUMBER 159 -8516 1, O Title I J. C7 Tlllo III 4.X5 T,:Ir VI n n T !!e n ISP 11` l_ ............................... ' D. FOR RCGIONAL OFFICE USE ONt.Y CONTnACT KCY MOD. DATC., 4 0 F o d'u „dz ISO a y MM 00 VV , 7 C I 10 Co'. 1 2 7 a 5 G 7 d 7 10 11 12 1] 14 15 IG 1) ld 17 20 21 22 2] "< 25 2G 2> ^ ^ -G ?9 E, BUDGET SUMASARY COST CATEGORIES ESTIMATED UNEXPENOEO FUNDS NEW OR REVISCD DUDGET 1. TOTAL a GRANT PnOGRAM r U',1C710N OR ACTIVITY b. Federal e. Non•F•ellerat d. Foomi c. non•F eccral • ^.'�n,k, :F G •�K'' hJi;lii'r ': 'i Jt 0 , 0 I. A'_ ^.initl fa110n ,:. O t A:lat:anat ..11:• '•>%~.r:e '_�• J5 0 $42.500 S42.500 140 -st F:,r� Ecnents ; * >• ”" t:• r 4A 5a 1,300 1 300 52 0 1 2 131 126 ]5 t:it G 1 • F. CUASULATIVE QUARTERLY PROJECTIONS OF (iOLIGATIONS AND EXPENDITURES tfor Guarlrr End,nq) 1 2 J 2%1221231241251 11 2 1 121 3 2 2 27 20 25 1 13 1, 1122 2312,12 51 O G 7 l 7 7 C 3 7 1 ICIGITt 26 2•i 26 26 I. P. e- Sp: nur Obliq a lions c 3 33 600 G 3 c 3 $43,800 G 3 ' :• 'L:al P: e;rcled Cxpendin:rrt by Program 35 3 3' 3S s. C,a,s -.ar Tr mr,,nq. Pnmr Sponsor 44 4 �� b. On- tht•Sab Trtrninq 63 ' S• G: 3,800 62 c. Pvl•h: Srrvur tn,playmanl 42 , G , 71 d W.O. Ex II r Cc 71 TI 7: 1 213 126 • 1 2 26 1 2 3 7G 1 2 J 2G r. Srrrlrtl to Purin ca r.ls G 4 G 4 C 4 G n S5 J. ::hcr Arumlrs •• 56 : Y 3' 3 P:nlcaed Cxpendhures Jot Vor360D11 L•d, , 44 ' 4 1. d 44 L-. Speml Grants to C"C1110rl 4. P:vr:;e! Ee tr.!uures of No]•Frd. Funds 53 5 $o S. O:`t: Frl. F•:nd l.:'ot in Pr:nc SpoR. G':.nt G2 ' G G 62 6. :a-.0 Tow • Proleeted Ex2ndlluret ;7. ?: 71 $33,600 7 $41,200 K: k` 7 $43 800 71 un t.,dt fAee. 197st EO O G TITLE VI PROJECT OPERATING PLAN SUPPLEMENT I. Number of Individuals To Be Enrolled at End Month Planned of Each III. Cumulative Projected Expenditures by Month JUL 76 4 $28,500 AUG 76 } 5 31,100 SEPT 76' 5 33,600 OCT 76j 5 36,200 N0v 76 _.� 5 38,700 DEC 76) 5 41,200 JAN 77 0 $43,800 FEB 77 MAR 77. APR 77 t MAY 77 NN 77 i 1 H. Previously Employed by Same Employer -0- -7- 0 0 PROJECT COMPONENT BUDGET j—/ TITLE I j-1 TITLE II // TITLE VI NAME OF CONTRACTOR OR SUBGRANTEE: West Oso Independent School District FUNCTION OR ACTIVITY: Public Service Employment /Emergency Jobs Program Title VI AMOUNT (1) ADMINISTRATIVE COST: $ 0 (2) WAGES: 42,500 (3) TRAINING• 0 (4) FRINGE BENEFITS: 1,300 (5) ALL014ANCES • 0 (6) SERVICES: 0 TOTAL AMOUNT $43,800 -8- 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: u. STAFF TRAINING: o. TECHNICAL ASSISTANCE: p. EQUIPMENT: q. MATERIAL: r. CAPITAL IMPROVEMENTS: S. PUBLICATIONS: t. AUDIT SERVICES: u. OTHER: (Specify) v. OTHER: (Specify) w. OTHER: (Specify) X. OTHER: (Specify) SUB -TOTAL -9- AMOUNT N/A -0- BACK -UP SUPPORT BUDGET (2) WAGES: a. On- Job - Training: b. Transitional Subsidized Employment: C. Other:(Specify) d. Other:(Specify) (3) TRAINING: NSA a. Salaries: b. Fringe Benefits: C. Tuitions: d. Entrance Fees: e. Books: f. Teacher's Aids: 9. Other :(Specify) h. Other:(Specify) -10- Sub -Total Sub -Total L BACK -UP SUPPORT BUDGETS Amount (4) FRINGE BENEFITS: - a. Annual Leave: b. Sick Leave: C. Court Leave: d. Military Leave: e. FICA: £. Life Insurance: g, Health Insurance: h, Unemployment Insurance: i. Workmen's Compensation: Part of Rage Part of Wage Part of Wage Part of Wage j. Retirement Benefits: k. Other:(Specify) 1. Other:(Specify) Sub -Total $1,300 (5) ALLOWANCES: N/A Sub -Total -0- -11- BACK -UP SUPPORT BUDGETS AMOUNT (6) SERVICES TO CLIENTS: (NIA) 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 $43,800 ' -12- - CONTRACT SIGNATURE SHEET 159 -8517 CONTRACT NO, _ MODIFICATION 3 GRANTOR ( PROGRAM AGENT) ! CONTRACTOR City of Corpus Christi i Flour Bluff Independent School District P. 0. Box 9277 2300 Waldron Road Corpus Christi, Texas 78408 I Corpus Christi, Texas 78418 This contract is entered into by the Program Agent, hereinafter referred to as Grantor and the Flour Bluff Independent School District 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 $35,700 as reflected in Section E, £, Line 7 of the Budget Information j Summary. This estimated cost will cover the period July 1, 1975 through January 31, 1977 (2) Funds obligated by the Program Agent are $43,000 These funds cover the period - February 15, 1975 TO January 31, 1977 B_ MODIFICATION (1) This modification increases [D decreases does not change the funds previously obligated by $ 9,900 to a total obligation of $_43,000 (2) Description of Modification Extend the contract date from June 30, 1976 to January 31, 1977 and incorporate additional 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 $20;600 $20,600 lam— 12,500 12,500 1976 supplemental 9,900 9,900 TOTAL $43,000 $43,000 BY NA:-T, AND TITLE _NAME AND TITLE SIGNATURE AND DATE SIGNATURE AND DATE ATTEST: APPROVED: City Secretary Director of Finance APPROVED: DAY OF , 1975 Jason Luby, Mayor City Attorney iI y TITLE VI MODIFICATION SHEET Contract Number: 159 -8517 Modification Number: 3 GENERAL INTENT: To modify the Flour Bluff Independent School District's Title VI contract to extend from June 30, 1976 to January 31, 1977. The number of jobs remain the same. Contract funds for FY 1976 are increased from $25,900 to $35,700. Total contract funds are increased from $37,100 to $43,000. 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, 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 3. 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 SU1MAAY 2. CONTRACT NUMBER 159 -8517 1. CONTRACTOR LIAISON OFFICIAL• 3. TITLE VI DISTRIBUTION OF FUNDS AND JOBS 4. CONTRACTOR 5• TYPE OF 6. AREA 7. POPULATION 8.NO. OF 9. FUNDS UNIT SERVED JOBS Flour Bluff Indepen- School (City of Corpus] t 5 $35,700 dent School District District Christi f 10. TOTAL 5 $35,700 11. OTHER ACTIVITIES 12. TOTAL $35,700 -3- —4— 2. CONTRACTOR SE OCCUPATIONAL SUMMARY. Flour Bluff Independent School District 2300 Waldron Road 1. CONTRACT NUMBER 159 -8517 Corpus Christi, Texas 78408 3. OCCUPATIONAL TITLE BY EMPLOYING NUMBER CETA WAGE COMPARABLE MAN MONTHS DURATION OF AGENCY OF JOBS RATE WAGE RATE EMPLOYRE A B C D E Library Assistant 1 1 @ $4001 $400 1 @ 71 1 @ $4002 $400 1 @ 102 1 @ $3643 $364 1 @ 23 Cafeteria Assistant 1 1 @ $4001 $400 1 @ 61 1 @ $4002 $400 1 @ 102 1 @ $3643 $364 1 @ 23 Teacher Aide 1 1 @ $4001 $400 1 @ 61 1 @ $4002 $400 1 @ 102 1 @ $3643 $364 1 @ '23 Carpenter Painter 1 1 @ $4801 $480 1 @ 71 @ 102 1 @ $4802 l-@ $4403 $480 $440 1 1 @ 23 General Repairman 1 1 @ $4801 $480 1 @ 71 1 @ $4802 $480 1 @ 102 1 @ $4003 $400 1 @ 23 - 1 Represent s the number of jobs and wage rate/man-months July 1, 1976 to J nuary 31, 1977 2Represents the number of jobs and wage rate /man- onths Septenber 1, 1975 to June 30, 19 3Represents the number of jobs and wage rate/man-months prior to Septembe 1, 1975. t 4. TOTAL >- 5 93 —4— a. GRANTEE'S NAME AND AOORM Flour Bluff Independent School District 2300 Waldron Road Corpus Christi, Texas 78418 . 1"011 ItCGIONAL OFFICE USE ON CONTrtACT HEY d G �E iod E d LJ d N b• d i n '• U.S. L)M'AI(TMCN'r OV LABOR 4 hlutpatver Aduinktratlan b, GRANT NUMUC(I , CFTA PI20GRMI PLANNING SUMMARY 159 -8517 c. GRANT YEAR d. TYPE- OF PROGRAM From To 3. CD T1de I . 3. O True m specify July 1, 1975 January 31 1977 7. C7 Twe It ..XXT:nevl INNTRUCTIONS FOIL COMPLETING M;l IL)N5 1. 11, ANU III D. grr Sec• 1. A (Total Enrollrnuns) is the rum of A.1 and A.1, 0 (Total Tcrminutidns) n the rum of 13.1 through 13.5. C (Planned )irvolbnents) Is A minus D, Ste. Il: Enter in line (a) I:IV011mrnts In each program ullvlty asmulalh'ely through O:e ynant year, and to tine (b) the mm%t Ir of participants planned to be enrolled In each program activity at the e: d of each a O4uartct; particpant•: who are concursendy elvalled in more than one activity should be muntsd in isth activity In which they arc enrolled. See: III: L• nter the cumulallre number of puticipants In each segment to be enrolled during the gTar year. Participants should be coupled to as many sgnuicant segment groups as arc applicable. I. ENnOLLIvtENT AND TCRMINATION SUMMARY GRANT YEAn•TO•DATE PLAN ACTIVITIES u• RE DORT C P 0 T A. TOTAL ENROLL. MENTS 1. Enroll• 2. Pattlet' menu Pantt Carrc Over 0. TOTAL T ONLNA 1 Entering Emyoiy u a. Direct Plemts. a. Indlleet Plemts. C. Oalalned 6notpymm 3. Other Positive 3. Non• Dosltlre C. PLANNEC CNROLU.1t% (end o /ems" 8 4 4 3 1 0 0 2 1 0 5 1 e 1 o976 1 2 r 8 4 4_3_1, 1 0 0 2 1 0 5 0 1 x 7 8 4 4 8 4 0 2 2 2 2 0 c 3 o G 7 1 bl Cn,e +liar [nrmleo 1 7 7 61 5 c- 1 3] L + 7r 2G 11 JG al nG •. 51 aG 1 01 GO 71 7G . t 7 II, PLANNED ENIIOLLMENTS IN PROGRAM ACTIVITIES GRANT YEAR•TO•CATC FLAN SIGNIrICAN7 SCGMCNTS GRANT VEAR•TO.OATE PLAN IV, .DTHER ACTIVITIES ' IRt•(cronce IIF) Indicate other activities or special programs on attach. munts. Describe their objectives and list milestones toward their achievement in a quantit3tivo or narrative prosentotion. •, 13/31 A E C D E F CLASSnOOIA TRAININ On-the-Job Training Pub. Scrv;ct CnWlwnrrstt Wor It Mxmience Other ACtIVIIICS Minx Sons Voc. Ed. [ 7 +1 To:+1 Enr all menu 0 e 7 6 F 3 bl U.nenuy CI-111d 0 0 T6 G C at T11e1 CnroR menit 1 7 7 H 1 bl Cn,e +liar [nrmleo 1 7 7 61 5 1 C U illd L'••r ol; menu o ] ) ' 8 3 of Cvr1111.1 Cnr111ta 0 1 7] 0 G 7 t) 111+1 Enr ol: n,cnit o G 1 O 3 b) Cdlrtntly Enrolled o d 7 • 1 7 ] ? 7 7: ?n7: 76 711 3 of S] III. SIGNIFICANT SEGMENTS V. a• SIt3NATURE Wendell Smith S•0r71FICANT SEC7.:ChTS GRANT YEAR•TO•CATC FLAN SIGNIrICAN7 SCGMCNTS GRANT VEAR•TO.OATE PLAN 9/10 13/31 3131, ' 0130 0/:0 12/11 3/31 0130 lal (b) (c) td) (a) (b) (c) lo) b, DATE SIGNED A Unemicloyed F D G C H O C ' A. GRANTC•E•'S NAME AND ADDRESS U.S. DCr"TM11IT of LABOR 0. GRANT NUMBER tlanpow If All I*wratton Flour Bluff Independent School District 159 -8517 2300 Waldron Road BUDGET INFORMATLON SUMMARY C. TYPE OF PROGRAM .Corpus Christi, Texas 78418 1. O Till. 1 1. 0 TRIO III 4.' 4q�y[( 3 Title VI • 2. O Tme It tspedfy) .. ............................... ' O. FOR RCGIONAL OFFICE USE ONLY ee , CONTRACT ACY C- Z N.m�■e.� V 4 OE NC U =10ATE,, .� 2 • 5 s 7 G 9 to U 12 1] 14 15 16 17 10 19 20 21 22. 21 E. BUDGET SUMMARY COST CATEGORIES ©dllE�� a GRANT PROGRAM [STIM1IAT ED UNE XPENDED FUNDS NEW OR REVt5C0 6UDGE'f I, TOTAL G. FeatNl C. Npn•Fpceral �U'�C11ON OR ACTIVITY o. FeC.ral e. Non•FClreral RICO no?: •t: ] 2E, 0 1. A'_- InItlNnon �� < .�'t' > %•'s• •.•` 0 0 Atlprar.tel r• •7 i:. �• :•,� r 75 0 3. l•:a'es i�•i: �' ?'� :•s.i','••',•� •+n:HY::" :.t.: 44 $34,700 34,700 4. :I: Sent(Ita 4;:,g• r.-,;t',%.•r„,> BUM 5a 1,0 1,000 . 5. -T3 11'.a mom t•r; ±x i.s.�,s >.x '•xy.+ " ::x%•: . E,2 0 0 h 5�1•Irrl tom. :r •• -�• 71 0 1 12 $35,700 Tc,ilt c 1 _$35,700 ee N.m�■e.� Una .� • _ _ I�1k��1�. A ®�l1FJb ©dllE�� RICO me MOM �� .wmom BUM mom 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 76 3 $22,300 AUG 70 5 24,600 SEPT 76j 5 26,800 OCT 761 5 29,000 ` NOV 76 J 5 31,200 DEC 76') 5 33,400 ' JAN 77.. 0 $35,700 FEB 77 { MAR 77. t APR 77 s MAY 77 JUN 77 j II. Previously Employed by_ Same Employer -0 -7- PROJECT COMPONENT BUDGET / / TITLE I f-1 TITLE II /X[/ TITt. VI NAME OF CONTRACTOR OR SUBGRANTEE: Flour Bluff Independent School District FUNCTION OR ACTIVITY: Public Service Employment /Emergency Jobs Program Title VI AMOUNT (1) ADMINISTRATIVE COST: $ 0 (2) WAGES• 34, 70 0 (3) TRAINING: 0 (4) FRINGE BENEFITS: 1,000 (5) ALL014ANCES: 0 (6) SERVICES• 0 TOTAL AMOUNT $35,700 -8- BACK -UP SUPPORT BUDGETS (1) ADMINISTRATIVE COSTS ' N/A 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: i_ 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) w. OTHER: (Specify) x. OTHER: (Specify) SUB -TOTAL r -g- 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) -110- Sub -Total Sub -Total AMOUNT $34,700 $34,700 -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: g. Health Insurance: h. Unemployment Insurance: 1. Workmen's Compensation: j. Retirement Benefits: k. Other-(Specify) 1. Other:(Specify) (5) ALLOWANCES: N/A r• -11- Sub -Total Sub -Total Amount Part of Wage Part of Wage Part of Wage Part of Wage $1,000 $1,000 -0- BACK -UP SUPPORT BUDGETS AMOUNT (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) Sub -Total Grand Total LL12- -0- -0- $35,700 CONTRACT NO. CONTRACT SIGNATURE SNEET 159 -8518 _ MODIFICATION . 3 , GRANTOR ( PROGRAM AGENT) City of Corpus Christi P. 0. Box 9277 Corpus Christi, Texas 78408 Lulac Educational Service Center 702 Morgan Avenue . Corpus Christi, Texas 78404 This contract is entered into by the Program Agent, hereinafter referred to as Grantor and the Lulac Educational Service Center 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 $ 26,900 as reflected in Section E, f, Line 7 of the Budget Information j Summary. This estimated cost will cover the period July 1, 1975 through January 31, 1977 (2) Funds obligated by the Program Agent are $ 31,350 These funds cover the period March 15, 1975 TO January 31, 1977 B. MODIFICATION (1) This modification FI increases = decreases d does not change the funds previously obligated by $10,200 to a total obligation of $_21,350 (2) Description of Modification Extend the contract date from June 30, 1976 to January 31, 1977 and incorporate additional 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 $1.1.550 $11,550 1976 9,600 9.ZUO 19/ supplemental - -�- TOTAL $31,350 $31,350 Tony Bonilla Board Chairman R. Marvin Townsend, City Manager NAME AND TITLE _NAME AND TITLE SIGNATURE AND DATE SIGNATURE AND DATE ATTEST: + APPROVED: City Secretary Director of Finance • APPROVED: DAY OF , 1975 Jason Luby, Mayor City Attorney -1- 'r)(µi$)T "r TITLE VI MODIFICATION SHEET Contract Number: 159 -8518 Modification Number: 3 GENERAL INTENT: To modify the Lulac Educational Service Center Title VI contract to extend the contract date from June 30, 1976 to January 31,-1977. The number of jobs remain 2. The amount of the contract funds for FY 1976 is increased from $16,700 to $26,900. Total contract funds are increased from $21,150 to $31,350. 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, 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 3. Budget Information Summary b. Program Summary f. Project Operating Plan Supplement c. Occupational Summary g. Project Component Budget d. Program Planning Summary -9- PSE PROGRAM SUMMARY 2. CONTRACT NUMBER 159 -8518 1. CONTRACTOR LIAISON OFFICIAL• 3. TITLE VI - Jose Longoria —DISTRIBUTION OF FUNDS AND JOBS 4. CONTRACTOR 5. TYPE OF. 6. AREA 7. POPULATION 8.NO. OF 9. FUNDS UNIT SERVED JOBS Lulac Educational Non - profit City of Corpus 2 $26,900 Service Center orRanizatioi Christi 10. TOTAL 2 $26,900 11. OTHER ACTIVITIES 12. TOTAL $26,900 -3- E OCCUPATIONAL SUMMARY 2. CONTRACTOR Lulac Educational Service Center 702 Morgan Avenue Corpus Christi, Texas 78404 1. CONTRACT NUMBER $833 1 @ 71 62 $8332 @ $7503 $833 $750 159 -8518 @ $4501 @ $450 3. OCCUPATIONAL TITLE BY EMPLOYING $450 $390 NUMBER AGENCY OF JOBS A B College Placement Specialist 1 ] 1 Clerk- Typist 1 ] 1 'Represents the number of jobs and wa a rate/man- c 2Represents the number of jobs and wa a rate/man-ic the number of jobs and wa a rate/man- c 4. TOTAL Qa 2 -4- ETA WAGEICOMPARABLE I DURATION -OF RATE WAGE RATE EMPT.oYMENT @ $8331 @ $833 1 @ 71 62 $8332 @ $7503 $833 $750 1 @ 1 @ 63 @ $4501 @ $450 1 @ 71 1 @ 62 $4502 @ $3903 $450 $390 1 @ 63 nths July 1, 1976 to nuary 31, 1977 aths Jan ry 1, 1976 t June 30, 1976 ❑ths prio to January , 1976. 38 s. GnANTEE'S NAME AND ADDRClZ U.S. Ula'ARI'MCNT Ole LAUOR • hlunpuwcr Adminhtratlun b, GRANT NUMUCR 159 -8518 Lulac Educational Service Center 'CT T•A. PROGRAM PLANNING SUMMARY Modification No. 3 702 Morgan Avenue c, GnnNT YEAR d, TYPE or- PROGRAhI Corpus Christi, Texas 78404 From To 1, ❑ Title I 3, ❑ Tllle lit snedly ..................... July 1, 1975 January 31, 1977 g, Cs Tare a t. `1}TT1ne VI FoR IICGIONAL OFFICE USE ONLY WiTRUCTIONS FDIC COh1PLETING I'll, h ry A (Total Eollmtnts) It the turn of A.l and A.1, O IT., Terminations) n the rum of D.1 through COfITRACT KEY D MOD, DAY , D,3, C (Planned I:N011ments) Is A minus 0. ~ Sec. fit Enter in line (a) Muollments In each program activity amul3tit•cly through the varst year, and in Lase E ? o o F u p (b) the nun%bFr of participants planned to be enrolled In each program 3clivi:y 3t the red of each J uu .1 rnr4 DD vv 0 quarter; participants who are eoncvnendy enrolled in more than one activity y4ould be roomed in sxr.4 activity in which they we enrolled, p See: 1111 Enter the eumufifiie number of putidpants in each segment to be enrolled during the gram year. 1 7 1 I$ G 7 4 '1 Participants should be counted In as many significant segment groups as we applucable. I. ENROLLMENT AND TCRMINATION SUMMARY GRANT YEAR-TO-DATE PLAN ACTIVITIES w. REPORT A. i07A CRANT YCAR•TO•DATC PLAN IV. OTHER ACTIVITIES ' 1110crenec IIF) Indumle other activities or special programs on attach. mentf. Describe their objectives and list milestones toward their achievement in a quamilativir of narrative presentation. ' , D. TOTAL ! Enleeing C D C 2. Diner J. Non• C. PLANNED Pub. SCNc Enblap —1 " PCNIOO ENROLL• 1. Enrof)• meets 2. Partlel• Pants C3 TE RNINA• Emyoymn a. Direct b. ledliecl e. Cat3ined Potllive positive TROLLA+C.� r. C rA MENT$ nit r. Over TIONb Picts. Pttmts. Lmora/mm fend of q • ,—, r 1 1 007 I _ 6 4 2 2 2 1 0 1 0 3 6 c 1 1x7 2 2 2 1 0 1 0 1 2 7 7 4 2 2 4 2 - 0 2 0 2 0 G 7 v) 7atal Enrcl�mcnit O 7 O ] of Currency Enrolled 0 1 7 31' + 5 aG 71 k 41 4Gr 51 $G d1 GG 71 7G 11. PLANNCD ENROLLMENTS IN PROGRAM ACTIVITIES GRANT YEAR ?O•CATE PLAN 3/31 , 6/30 SIGNIFICANT SCGMCNTS fel (d) CRANT YCAR•TO•DATC PLAN IV. OTHER ACTIVITIES ' 1110crenec IIF) Indumle other activities or special programs on attach. mentf. Describe their objectives and list milestones toward their achievement in a quamilativir of narrative presentation. ' , OFD A n I C D C F CLAS5ROO(v4 TF7AININ hlnc EnMS Voc. Ed. On•ine•Job Training Pub. SCNc Enblap —1 Work Cxpericnee Other Activities [ 7 al Taal Enrollments 0 0 7 6 C rA ] b) C"Wily Cnroued o 6 fi 2 al Tattt Enrvllmr nil 1 2117 6 I b1 C.n,r',1•Y Cnrbned 3 6 2 u T r al t: relPr• ems o 3 - b) Cs.nsmly Cnrcuc•d o 7 0 G 7 v) 7atal Enrcl�mcnit O O ] of Currency Enrolled 0 • f 7 ] 2 7 2"':!5120 73. 3G • '3' •1G SI Ili. SIGNIFICANT SEGMENTS V. a, Sl*NATURE Tony Bonilla S•CNIFICANT $ECI•:CNTS GRANT YEAR ?O•CATE PLAN 3/31 , 6/30 SIGNIFICANT SCGMCNTS fel (d) CRANT YCAR•TO•DATC PLAN 9/30 33/31 OFD 12131 313! 6130 ) 1 to) 111 Of (c) to) b. DATE SIGNED AU F C C fi 0 I A. GRANTLE•S NAME AN0 ADDRCSS U.s, ocP&nymcrrT or LABOR 0. GRANT NUMBER J Atanpower Admlr fosntlon 22 231241 Lulac Educational Service Center 1 2 159 -8518 C,TYPE OF PROGRAM 702 Morgan Avenue • .BUDGET INFORMATION SUMMARY Corpus Christi, Texas 78404 ] y. 1. D Till. I 3. C3 Tlelc III - 4. It T,flr VI 1 2 2. ❑ Title II rSArei/ yJ .. ............................... ' D, FOR REGIONAL OFFICE USE ONLY CONTRACT KCY _ MOD, OATC,. n . E n 1: P:nt Sparsor Obligations G ✓' C D o I t C ... G rU C 26 3 2. :aul Pla ;rnrL Expendllt:rei by Program o'E hCZ U . V 3 3' °o 35 7. Cwream Tralrang, Prime Sponsor 44 6 Z 4 MM OD YY 53 , D 5. 53 C. Pc6llr Sr"'" L— byre -i G2 c $25 500 G ' Cc•. I 7 7 a 5 G 7 ¢ 2 10 71 1: 1] 14 1151161171101 71 19 'o 21 22 2] 24 25 24 27 :¢ 29 .10 E. BUDGET SUMMARY COST CATEGORIES s GRANT PROGRAM CSTIt1%ATEO UNEXPENDEO FUNOS NEW OR REVISCO DVOCET I. TOTAL b. Federal _ _ r. No„•FCUCraI d. Featral c. rvon•Fecc.al F U'rC11ON OR ACTIVITY G 4 O 4 c 4 f. Cher :.et,+st les 35 xv ]` ! 3 35 3 P:, :wtd Ex en.'.itures for Voeationnl Ed, L-, Spunal Grants to Governors ; s 44 �• 4 j; •,� 41 44 P: c;r:tei 'r.x rrd,turrt of iton•Fed. Funds 0 Y: srsl 5 > +'` ;'r,;:: >r,•�. :.r: S. 0:.1w Fe!. FC :.'.s, Nat in P:Ime Spon. G`:.nt 4n 23 400 2 Flu— strehls G r` :'t = 6. :,:+:: Total • Protected Expenditwes 5] 3,500 $21,1000 3 500 Iflfl 74, $26,900 71 1 2 ] 26 as $26,900 $26,900 - F. CUMULATIVE QUARTERLY PROJECTIONS OF VOLIGATIONS AND EXPENDITURES (far Owner EnorngJ 1 2 J 21 22 231241 25 1 2 ] .' 27 2: 2J 24 2 1 2 ] 212212312,1261 1 2 ] 12112.'1231241 251 _ 1: P:nt Sparsor Obligations G 3 2G 0 C 2•> 3 G 2G 1 $26,900 G 26 3 2. :aul Pla ;rnrL Expendllt:rei by Program 35 3 3' 35 7. Cwream Tralrang, Prime Sponsor 44 4 4 44 b. On•Ih,e Jab T,4minq 53 5. 53 C. Pc6llr Sr"'" L— byre -i G2 c $25 500 6: $26 900 62 d ltoli, Ex prnener ?1 71 '• 71 71 e. 5rn•Iret to Parrirsrants 26 1 2 3 26 1 2 3 26 1 2 7 26 c 4 G 4 O 4 c 4 f. Cher :.et,+st les 35 xv ]` ! 3 35 3 P:, :wtd Ex en.'.itures for Voeationnl Ed, L-, Spunal Grants to Governors ; s 44 �• 4 j; •,� 41 44 P: c;r:tei 'r.x rrd,turrt of iton•Fed. Funds 53 5 5 S3 S. 0:.1w Fe!. FC :.'.s, Nat in P:Ime Spon. G`:.nt 62 G G 62 6. :,:+:: Total • Protected Expenditwes 1-?]): f7 1 $21,1000 Iflfl 74, $26,900 71 MA 3.143 lApr. 197- TITLE VI PROJECT OPERATING PLAN SUPPLEMENT I. Number of Individuals To Be Enrolled at End Month Planned of Each III. Cumulative Projected Expenditures by Month JUL 76 l 2 $18,100 AUG 76 ! 2 19,500 SEPT 76 2 21,000 OCT 761 ; 2 22,500 NOV 76 _ 2 24,000 DEC 76') 2 25,500 JAN 77 __; 0 $26,900 FEB 77 ' t MAR 77. 7 APR 77 ; MAY 77 JUN 77 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 (1) ADMINISTRATIVE COST: (2) WAGES: (3) TRAINING: (4) FRINGE BENEFITS: (5) ALLOWANCES: (6) SERVICES• -8- AMOUNT $ 0 $23,400 3,500 0 0 TOTAL AMOUNT $26,900 •I 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: 1. 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) a. OTHER: (Specify) x. OTHER: (Specify) SUB -TOTAL -9- AMOUNT N/A 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) -10- AMOUNT S23.400 Sub —Total $23,400 Sub -Total BACK -UP SUPPORT BUDGETS (4) FRINGE BENEFITS: a. Annual Leave: b. Sick Leave: C. Court Leave: d. Military Leave: e. FICA: f. Life Insurance: g. Health Insurance: All insurance h. Unemployment Insurance: 1. Workmen's Compensation: j. Retirement Benefits: k. Other:(Speci£y) 1. Otber:(Specify) (5) ALLOWANCES: N/A -11- Sub -Total Sub -Total Amount Part of Wage Part of Wage Part of Wage $1,370 1,§40 400 90 $3,500 -0- d 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) Sub -Total Grand Total -12- AMOUNT -o- -0- $26., 900 O CO 1TiLACT ^'0. CONTRACT SIGNATURE SHEET 159 -8520 MODIFIVION PROGRAM City of Corpus Christi Del Mar College P. O. Box 9277 Baldwin and Ayers Corpus Christi, Texas 78408 Corpus Christi, Texas 78413 This contract is entered into by the Program Agent, hereinafter referred to as Grantor and Del Mar College 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 $ 27,200 as reflected in Section E, f, Line 7 of the Budget Information Summary. This estimated cost will cover the period July 1, 1975 through January 31, 1977 (2) Funds obligated by the Program Agent are $ 27,200 These funds cover the period July 1, 1975 TO January 31, 1977 B. MODIFICATION (1) This modification O increases 0 decreases d does not change the funds previously obligated by $ 9,700 to a total obligation of $ 27,200 (2) Description of Modification Extend the contract date from June 30, 1976 to January 31, 1977 and incorporate additional_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 $ 7,800 $ 7,800 1976 9,700 9,700 1976 supplemental TOTAL $27,200 $27,200 APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR BY BY Jean Richardson, President 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 OF 1975 Jason Luby, Mayor City Attorney -1- 1 z)(A f.lai r 'Gg „ TITLE VI MODIFICATION SHEET Contract Number: 159 -8520 Modification Number: -7— — GENERAL INTENT• To modify the Del Mar College Title VI contract to-extend the contract date from June 30, 1976 to January 31, 1977. The total number of jobs remain 3. The total amount of contract funds is increased from $17,500 to $27,200. 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 Supplemen Hof 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 99 10, 112 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. i 8. This modification consists of the following: a. Contract Signature Sheet 3. Budget Information Summary b. Program Summary f. Project Operating Plan Supplement c. Occupational Summary g. Project Component Budget d. Program Planning Summary -2- ,I y 1 PSE PROGRAM SMMRY 2. CONTRACT NUMBER 1 159 -8520 1. CONTRACTOR LIAISON OFFICIAL• 3. TITLE VI Lonnie Jones, Assistant Dean, Vocational & Special Programs RIBUTION OF FUNDS AND JOBS 4. CONTRACTOR 5. TYPE OF 6. AREA 7. POPULATION 8.N0. OF 9. FUNDS UNIT SERVED 1 JOBS Del Mar College 'Junior (City of Corpusl 3 I $27,200 College Christi 10. TOTAL 3 $27,200 11. OTHER ACTIVITIES 12. TOTAL $27,200 -3- 2, CONTRACTOR .,E OCCUPATIONAL SUMMARY, Del Mar College 1. CONTRACT NUMBER Baldwin and Ayers 159 -8520 Corpus Christi, Texas 78413 3. OCCUPATIONAL TITLE BY EMPLOYING NUMBER CETA WAGE COMPARABLE MAN MONTHS DURATION OF AGENCY OF JOBS I RATE WAGE RATE EMPLOYMENT Clerk Typist 1Represents the number of jobs and 2Represents the number of jobs and 3Represents the number of jobs and 1975. 4Represents the number of jobs and 3 4. TOTAL 3 -4- 3 @ $4551 $455 3 @ 211 3 @ $4552 $455 3 @ 212 3 @ $4303' $430 3 @ 94 3 @ $3904 1 $390 1 3 @ 6 July 1, 1976 to nuary 31, 1977 Dece ber 1, 1975 to June 30, 197i. . Sept mber 1, 1975 to November 30 to Septembek 1, 1975. 57 a. C ,: \TEES NAME AND ALOnIt U.S. DEVAHINICNT Uh LABOR • Munputver Administration u, GRANS 'VNIUL A In C O 159 -8520 Del Mar College CLASSnOOnA TRAININ Rt- _ems V.C. Ea. '•CCTA PROGRAM PLANNING SUMMARY Modification No. 2 Baldwin and Ayers Other Aeslvltles e. GRANT YEAR d, TYf E OF PROGIIAht Corpus Christi, Texas 78413 From To s. o TltIt 1 3. ❑ Tlue m Snrelay..................... AUnem to ed 4 ' 4 July 1, 1975 January 31, 1977 7, C? T,tic It ;.lCXT:nr VI �� 1'Ofl IlCGIO NAL OFF ICE USE ONLY bl eunently enrolled IN &TIIUC3IUNS FOIL COAIPLL'TINU SLCI IUNJ I, II, ANU III See, 1: A (Total Emollnrens) Is Use turn of A,1 and A.1, U (Total Terminations) ss the rum of D.1 through U,3. C (Planned ;UvoUntenls) Is A minus D. 0 7 c COUTSSAC7 KCY p a+oo, pn7C G al Telrl Enroll mints 3 G MA 1.4 n: f tint. Colt' > � Sec, 11: Enter In line (a) IlnroUmcnls In each program activity eumufatlyely Through the CT ant year, an in •v at the end of each �- Jc 12-d >, '^ ?oo f� o O 0) CJI,r,tly Cnlnlled 1 (b) the number of partfelpants planned to be enrolled In cads program activity in than one activity >.hould be counted in each J .. 4 0? h_'t uaU 2 p qua,eur) partic,pants avho are eonrureendy eruollcd more r) 1. d L•.rr,lin•enia O a`G QL�Q r VY a activity In which they are crvolled, r��Q•�Q�Q•Q•Q•��! See; 1111 Enter the cumulative number of puticlpanls In each sNzncnt to be enrolled during she gran. year. Participants should be counted In as many significant segment groups as we appbcablc. 3 b) C4•Itnll'y EnI GIICtl 0 3 7 Is 0 G 7 r) ln, al Ecrcl;mm�ty 7) I: G 7 G v ^'11 s_ U )'• • )u 111 t! 7 a_ 77 > J. 7 •a 3! it 1. ENROLLMENT AND 7CRMINATION SUMMARY GRANT YEAR•TO.OATE PLAN ''• nCPOnT PE It100 A. TOTA roTA• 1. Cnrotl• 2. Particl• menu Pants Carry D. TOTAL 7E RNINA• 3. ;1OIn n ,nN,• Emyoymn i, Dlreel b. Indheet e, Oolalnea 2. Otnar Posnrve ]. Non• positive C. ILANN'E: p�RCLLaL•. \'1 lend of ear 11. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES IV. OTHER ACTIVITIES ' lficferenee IIFI Indielle other aciwiliet or spe[:lal programs on attach. mints. Describe their ob)eetivcs and list milestones toward their achiewmeni in a quantitative or narrative presentation. , , , , • A In C O C F CLASSnOOnA TRAININ Rt- _ems V.C. Ea. On -tno -Job Training Pub• 5-4 enolw7 % We'll M.Wi.me Other Aeslvltles le) Ib) 7 a1 Tolrl Enrelimen is O 0 7 Is) lb) Ie) (d) AUnem to ed 4 ' 4 4 F �� 3 bl eunently enrolled O 0 7 c 3 al Telrl Enroll mints 3 4 MA 1.4 n: f tint. Colt' 3 0) CJI,r,tly Cnlnlled 1 2 7 J .. 3 t r) 1. d L•.rr,lin•enia O ] 7 QL�Q ■FlR�q r��Q•�Q�Q•Q•Q•��! 3 b) C4•Itnll'y EnI GIICtl 0 3 7 Is 0 G 7 r) ln, al Ecrcl;mm�ty O G 1 11. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES IV. OTHER ACTIVITIES ' lficferenee IIFI Indielle other aciwiliet or spe[:lal programs on attach. mints. Describe their ob)eetivcs and list milestones toward their achiewmeni in a quantitative or narrative presentation. , , , , • A In C O C F CLASSnOOnA TRAININ Rt- _ems V.C. Ea. On -tno -Job Training Pub• 5-4 enolw7 % We'll M.Wi.me Other Aeslvltles le) Ib) 7 a1 Tolrl Enrelimen is O 0 7 Is) lb) Ie) (d) AUnem to ed 4 ' 4 4 F 3 bl eunently enrolled O 0 7 c 3 al Telrl Enroll mints 3 4 MA 1.4 n: f tint. Colt' 3 0) CJI,r,tly Cnlnlled 1 2 7 J .. 3 t r) 1. d L•.rr,lin•enia O ] 7 3 b) C4•Itnll'y EnI GIICtl 0 3 7 Is 0 G 7 r) ln, al Ecrcl;mm�ty O G 1 O 3 D) cwnnlly Enrolled 111, SIGNIF1C41VT SEGMENTS V. a. SWNIATURE Jean Richardson On ANY YEAR•TO.OATC PLAT( GRANT VCAR•TO.OATE PLAN g /;0 37133 ]/]3 ap0 S•DUIFICAN7 9/30 17A1 /]3, •� /J0 SIGNIFICANT le) Ib) le) Ib b, DATE SIGNED ' SECI.:CNTS Is) lb) Ie) (d) AUnem to ed 4 ' 4 4 F ° c MA 1.4 n: f tint. Colt' J .. A. GRANTEE'S NAME AND ADDRESS U.S. ocrARTra Crt7 of LAGon ] 0. GRANT NUMOER 22 2] 24 25 1 2 ] hlsnDOwrr ASmtrtrntlon 2: 23 24 2! I 2 Del Mar College 2 .2 27 24 25 159 -8520 I C. TYPC- OF PROGRAM Baldwin and Ayers BUDGET INFORMATION SUMMARY Corpus Christi, Texas 78413 0 0 71.( 1.0 Title 1 3. 0 71114 111 4. UT01e VI 7 • 2. f] TWO It rSPOWY) .. ............................... ' O. FOR nCGIONAL OFFICE USE OuLY 1 !0101'1 i 1. N .e Sponur Obl:gatiom ' 3 26 $21,100 CONTRACT KCV 3 2'i $25,700 MOO. OAT[„ Is 2G $27,200 0 I Z 3 26 2. :.:II rr:;cetrd ExrrnDt:res by Prognm 35 3 S: 35 .. Csalccor., irairanq, Prime Sponsor p o 4 b. OA•the•Jeb Trmnmq Z�' c. Nth: S—,cc Lm 7loyment 02 21,100 G 2 ,7 0 G; 2 7 '200 1621 III INot-4 Ex Onence 2 1] IG 17 id l9 20 21 22. 2] 7: .76 .1 E. OUOCET SUMAIARY COST CATEGORIES a GnANT PAOCPAM CSTIMATCD UNCXPh NOEO rUNOS ' R swtcr1 to Partielrarls NEW OR REVISCO DUDCET I. TOTAL 24 o. Feorral c. Non•FeUCral 26 e. Ftoe"i e. Non•Frc real r U,,,C1 ION OR ACTIVITY 1 121 J 126 G 4 G 4 1. t,!.—inisitition 4 G n 1. I, C:Art ACll+IUtS _'S 3L —$24,450 3' —$24,450 35 3 Pratcitd Cxper.Cuurrs for Vocational Ed, L -, Spaial Grants to Governors t <n Srncflts 41 57 r,.} 0 ruwq S. Ct r .,tt,t..sa G2 2 750 2,750 w..�+u: 5. 0:.,.,: Ft:!. Fc -ds, qat i0 Prime Spo.L-mi G2 G ]5 62 6. C:a -d Total • Pro;ce:ed EXPoadittuel 7i �: $27,200 $21,100 $27,200 G 7. T:!.h } 7 $27,200 71 F. CUMULATIVE OUAnTEnLY PROJECTIONS OF (10LIGATIONS ANO EXPENDITURES fFOr O-ancr Endtng) 1 12 ] ' 21 22 2] 24 25 1 2 ] L ]I 2: 23 24 2! I 2 J 2 .2 27 24 25 I 3 :•: 121127 271 251 0 0 71.( 1 7 7 C 3 7 1 !0101'1 i 1. N .e Sponur Obl:gatiom G 3 26 $21,100 G 3 2'i $25,700 G 2G $27,200 G 3 26 2. :.:II rr:;cetrd ExrrnDt:res by Prognm 35 3 S: 35 .. Csalccor., irairanq, Prime Sponsor 44 4 b. OA•the•Jeb Trmnmq c. Nth: S—,cc Lm 7loyment 02 21,100 G 2 ,7 0 G; 2 7 '200 1621 III INot-4 Ex Onence 71 7: .1 1 ' R swtcr1 to Partielrarls 1 2 .1 24 1 2 3 26 2 26 1 121 J 126 G 4 G 4 G 4 G n 1. I, C:Art ACll+IUtS _'S 3L 3' 35 3 Pratcitd Cxper.Cuurrs for Vocational Ed, L -, Spaial Grants to Governors t Sr 41 41 r,.} r. P:C;rcled 'r.X rr.:!two of Non-Fed. Funds 53 53 5. 0:.,.,: Ft:!. Fc -ds, qat i0 Prime Spo.L-mi G2 G 62 6. C:a -d Total • Pro;ce:ed EXPoadittuel 7i �: 71 $21,100 7 $25,700 y ,: 7 $27,200 71 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 76 3 $18,000 AUG 76-1 3 19,600 SEPT 76; 3 21,100 OCT 761 3 22,600 NOV 76 _.� 3 24,100 DEC 76J 3 25,700 - JAN 77 _ 1 0 $27,200 FEB 77 MAR 77. APR 77 i MAY 771 JUN 77 { t II. Previously Employed by Same Employer -0- -7- PROJECT COMPONENT BUDGET f-1 TITLE I f-1 TITLE II fZ-r TITLE VI NAME OF CONTRACTOR OR SUBGRANTEE: Del liar College FUNCTION OR ACTIVITY: Public Service Employment /Emergency Jobs Program Title VI AMOUNT (1) ADMINISTRATIVE COST: $ 0 (2) WAGES: $24,450 _ (3) TRAINING• 0 (4) FRINGE BENEFITS: 2,750 (5) ALL014ANCES: 0 (6) SERVICES: 0 TOTAL AMOUNT $27,200 -8- E BACK -UP SUPPORT BUDGETS (1) ADMINISTRATIVE COSTS 'N /A 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: 1. 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) W. OTHER: (Specify) x. OTHER: (Specify) SUB -TOTAL -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) -10- Sub -Total Sub -Total (5) ALLOWANCES: N/A Sub -Total _n_ -11- BACK -UP SUPPORT BUDGETS Amount (4) FRINGE BENEFITS: a. Annual Leave: Part of Wage b. Sick Leave: Part of Wage C. Court Leave: Part of Wage d. Military Leave: e. FICA: $1,430 f. Life Insurance: g. Health Insurance: All insurance 1,225 h. Unemployment Insurance 1. Worlanen's Compensation: 95 . J. Retirement Benefits: k. Other:(Specify) 1. Other:(Specify) Sub -Total $2,750 (5) ALLOWANCES: N/A Sub -Total _n_ -11- 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) Sub -Total Grand Total -12- AMOUNT -0- ;-0- $27_200 } CONTRACT SIGNATURE SHEET 159 8s21 ___ MODIFICATION NO. 2 City of Corpus Christi Nueces County Community Action Agency P. O. Box 9277 3105 Leopard Street, Suite 1 Corpus Christi, Texas 78408 Corpus Christi, Texas 78408 This contract is entered into by the Program Agent, hereinafter referred to as Grantor and rhp u _g Co—t -y ity A *'on Agenr;r 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 a_nd 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 $69,000 as reflected in Section E, f, Line 7 of the Budget Information j Summary. This estimated cost will cover the period July 1, 1975 through January 31, 1977 (2) Funds obligated by the Program Agent are $ 69,000 These funds cover the period - July 1, 1975 TO January 31, 1977 B. MODIFICATION (1) This modification EM increases C1 decreases does not change the funds previously obligated by $ 18,600 to a total obligation of $69,000 (2) Description of Modification Extend the contract from June 30 1976 to January 31, 1977 and - incorporate additional funds. C. TITLE AND FISCAL YF-0, The total funds obligated for this contract by title and - fiscal year are: Fiscal Year Title I Title II Title VI Total 1975 $24,800 $24,800 1976 25,600 25,600 •-1976 supplemental 3T766b— – TOTAL $69,000 X2944 APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR BY BY Rene Ramirez Director Marvin Townsend, City Manager r.41viE AND TITLE ._NAME AND TITLE SIGNATURE AND DATE SIGNATURE AND DATE ' ATTEST: APPROVED: City Secretary APPROVED: DAY OF 1975 City Attorney Director of Finance Jason Luby, Mayor -1- sMl 4317 OIR of 4 TITLE VI MODIFICATION SHEET Contract Number:159 -8521 Modification Number: GENERAL INTENT: To modify the Nueces County Community Action Agency Title VI contract to extend the contract from June 30, 1976 to January 31, 1977: The number of jobs is reduced from 9 to 7. The total amount of contract-funds is increased from $50,400 to $69,000. 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, 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 3. Budget Information Summary b. Program Summary f.. Project Operating Plan Supplement c. Occupational Summary g. Project Component Budget d. Program Planning Summary -2- -3- PSE PROGRAM SUMMARY 2. CONTRACT NUMBER 159 -8521 1. CONTRACTOR LIAISON OFFICIAL• 3. TITLE VI Rene Ramirez UT ON OF FUNDS AND JOBS 4. CONTRACTOR T. TYPE OF. UNIT 6. AREA SERVED 7. POPULATION B.NO. OF JOBS 9. FUNDS Nueces County Non - profit City of Corpu 7 $69,000 Community Action organizatio a Christi Agency i i 10. TOTAL 7 $69,000 11. OTHER ACTIVITIES T7_ TnTAT. $69,000 — -3- E OCCUPATIONAL SUMMARY. 1. CONTRACT NUMBER 159 -8521 3. OCCUPATIONAL TITLE BY EMPLOYING AGENCY /A\ Crewman lRepresents the number of jobs and 2Represents the number of jobs and 2, CONTRACTOR Nueces County Community Action Agency 3105 Leopard Street, Suite 1 Corpus Christi, Texas 78408 URATI NMBER OEUJOBS CERATE GE�CWAGEE RABTE ! DEMPLC 7 �7 @ $4002 1 $400 I 7 @491 9 @ $400 $400 9 @108 4. TOTAL P 7 -4- 1, 1976 to 31, 19 1, 1975 to �anuary une 30, 1976. 157 s. GRANTEE'S NAME AND ADDRESS u.S. Dl:l'AltThICN'1. O p LADOIt • Muipuvver Adnilistratlort b, GRANT NVNIULIS CrTA PROGRAM PLANNING SUMMARY 159 -8521 Nueces County Community Action Agency e. GRANT YEAR d. TYPE OF PROGRAM 3105 Leopard Street, Suite 1 From To 1. C3 Title 1 3. C3 Title III specify•, ............... Corpus Christi, Texas 78408 July_ 1 1975 January 31 1977 J. C Title II Ttsie vt f 011 IiCGIONAL GFFIC[ USE ONLY see. 1: A (Total ENOIIn cltts)I Is U r turn of A.11 handE A.1G DL (Total Ttrminatl n) is l the rum or D.1 through COUTIIACT KEY O MOD. OATC c 13.3. C (Planned Enrouments) h A minus D, � See. if: Enter In line (a) Viv011ments In each program activity cvmulatlyrly through she STanl year, and in Ent activity at tht end of 'each ? d } F i i; d f ` o ti (b) the numyfr of partjcIpmt% planned to be enrolled In each program wlto are roneurscntly eruollcd to more than ane activity should be counted in rsei `O 4 0`� art' rasa DD VY Quarter; participant•: activity In which they are enrolled. See; IIIt Lnlcr the runsvlativc number of participants In each segment to be enrolled during the gran, year. 1J] Participants s'.tuuld be counted In as many significant segment groups as are appbcablr. 7 ] p G 7 6 g ^ It 1: u >•. lb 1 1 I3 J Voc. Ed. 1. ENROLLMENT AND 7CRMINATION SUMMARY GRANT YEAR•TO.OATE PLAN A. TO7A v REPORT ENROLL• 1. Cnrotl- 2. Patticl�0, TOTAL TO AL I En1erN Employrrun A. Direct b. lRal,eet e. Obtained J. Olney Positive 3. NOR• posit] vt C. PLANNED O`aOt•LM..� O PCIAIOD MENTS menu pants Ca TION:, Picents. plcents. r"'PlWmt ' tend of e+r_'7 hliyr, Over 6 0 0 0 1 J 7 H 1 G s 7 6 13 4 6 \tA a•'nc i0r, 1075' Lj ] b) CY' ^•'':h• Enrolled 1 J 7 t- 1 1 J 6 13 4 9 13 4 0 2 2 c 11 wit C••r r,li n•e nit D 3 7 7 13 4 9 e 1 c 1016171 0 7 7 II. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES IV. OTHER ACTIVITICS ' Iticfcrcnce IIFI Indicate other activities or special programs On anach- mdnit. Describe their objectives and list milestonet toward their achtewmant in a quantitative or narrative presentation, - , S.GrlIFICANT SEGS.!CNTS A 0 I C D E F CLASSROOM TPAININ On-the-job Tralning Pub. S4N;:t entploAnxll work CKpalence Other AetivitiOs M,rc �oont Voc. Ed. t J at Taw ER r oitmenb 0 0 7 13 F ] o Ctnentsy c' —fled O o 7 ' C at TTltl Enrollnir nit 1 J 7 H \tA a•'nc i0r, 1075' Lj ] b) CY' ^•'':h• Enrolled 1 J 7 c 11 wit C••r r,li n•e nit O 7 7 3 of Cvncnrry C -11t•o 0 7 7 G J t1 TOlal Enr r.l:mvnit 0 G 7 0 ] bl Cvrrc iiiy Enrolled 01017 3 1. Ill. SIGNIFICANT SEGMENTS V. a, SI:iNATURE ' Rene Ramire2 S.GrlIFICANT SEGS.!CNTS GnANT YEAR,TO•DATE PLAN y /30 3J /]1 3 /31, G /]0 SIGNIFICANT SEGM ENTS U1 (b) Icl (d) GRANT YEAR-TO-DATE PLAN A0 1217/31 3131 G /30 (s) fbl lc) ldl b, DATE SIGNED ®® AUnderem to ed 13 13 F ,3 G C H \tA a•'nc i0r, 1075' c j • A. GRANTEE'S NAME AND ADDRESS Wof Otrarrer Endrngl U.S. OCPARTMCrIT OF LABOR G. GRANT NUMBER J '211221231241251 • Manyowef Ar1mU k:fRion " 31 2. 2) Nueces County Community Action Agency 1 2 159 -8521 2 :< 25 3105 Leopard Street, Suite 1 J 211 2: 1] ?.1251 BUDGET INFORMATION SUMMARY G,TYPC OF PROGRAM Corpus Christi, Texas 78408 1. C3 Till- 1 3. M Title 111 4.F% T411 VI 1 p 7 2. C) Title 11 rSPreitrl .. ............................... ' O. FOR REGIONAL OFFICE USE ONLY CONTRACT KCY MOO. OATG. c 20 25 ObliOtioni G O 65 700 D 2. 7sa1 Pr4;eeted Expendllures by Pro ram im of „t �°Z a. Co,s Com TTomirq• Prime Sponsor YY y G 1 10 b. On•the•1sb T,suu 6" ' 65 700 71 56 0 e. Pvlbr Scr cv Em laymen Co•. I 2 J 4 S G 7 0 9 10 1I 12 1J I4 15 1G 1) l0 S9 20 21 27. 2] 4 25 24 2) 20 20 .70 71 E. nUDCET SUMMARY COST CATEGORIES ESTIMATED UNC %PENDED FUNOS 1+2 NEW OR REVISCO BUDGET 1. TOTAL 1 2 J GRANT PROGRAM FU4CTION On ACTIVITY b. Federal C. Non•Potler4l 3126 o. Fcoefal C. Non•Fecwai R 6m•ires to •Partimeanil 4 G 4 G 4 G 4 1. A:ninitsratton ,' 5•::: "•r'••�t ,: ,: , <r;ti�i '. .. : 3' 3 Pogmil Expenditurts for V0000nal Ed, 4 r tva•ss ;.i;:�:, 8 "r.'t, ids;: •n: >r,.•':.' •: �,;,�a•nl,: 44 44 $58 700 ' 5enetRS "rr�{ „7:= :�!••r;;, s] 10 3010 4. P:n;r:ud Exoonditures of t;on•Fed. Fundi .10300 I I $69,000 5 $69,000 ` F. CUMULATIVE QUARTERLY PROJCCTIONS OF OBLIGATIONS ANC) EXPENDITURES Wof Otrarrer Endrngl 1 2 J '211221231241251 2 ] " 31 2. 2) 24 2 1 2 ] 2 22 2 :< 25 1 2 J 211 2: 1] ?.1251 1 p 7 24 20 25 ObliOtioni G O 65 700 D 2. 7sa1 Pr4;eeted Expendllures by Pro ram im a. Co,s Com TTomirq• Prime Sponsor y b. On•the•1sb T,suu 6" ' 65 700 71 56 0 e. Pvlbr Scr cv Em laymen 71 71 71 d IYOri Ex er+e nee 71 71 ' 1+2 3 26 1 2 3 26 1 2 3126 1 2 J 26 R 6m•ires to •Partimeanil 4 G 4 G 4 G 4 1. URer Aell Aloes Z5 .. : 3' 3 Pogmil Expenditurts for V0000nal Ed, 4 r •l :, 44 44 L•. Special Grant% to Covernort ' 4. P:n;r:ud Exoonditures of t;on•Fed. Fundi 53 �` 6 '' S 53 S. O:he: Fed. F_r.d1. fist in Pr: -e SpoA. amt 62 6 �, t`% 6 62 6. 3:j-.d Total • Projected Expenditlue a .1:71 . $35,900 7 $65 700 'P +• 7 69 000 i1 MA S.ItS IAOr. 19)51 TITLE VI PROJECT OPERATING PLAN SUPPLEMENT I. Number of Individuals To Be Enrolled at End Month Planned of Each III. Cumulative Projected Expenditures by Month JUL 76 7 $49,300 AUG-76-1 7 52,600 SEPT 76! 7 55,900 OCT 761 7 59,200 NOV 76 _ 7 62,500 DEC 76f 7 65,700 JAN 77 0 $69,000 FEB 77 MAR 77 _ APR-77- PR 77 # MAY 77 1 JUN 77 II. Previously Employed by Same _Employer -0- -7- 0 PROJECT COMPONENT BUDGET j—/ TITLE I / / TITLE II /g/ TITLE VI MHE OF CONTRACTOR OR SUBGRANTEE: Nueces County Community Action Agency FUNCTION OR ACTIVITY: Public Service Employment /Emergency Jobs Program Title VI (1) ADMINISTRATIVE COST: (2) WAGES: (3) TRAINING• (4) FRINGE BENEFITS: (5) ALLOWANCES: (6) SERVICES• -8- TOTAL AMOUNT AMOUNT $ o $58,700 0 10,300 0 0 $69,000 BACK -UP SUPPORT BUDGETS (1) AD2tINISTRATIVE COSTS ' N/A a. STAFF COSTS: b. FRINGE BENEFITS: C. CONSUMABLE OFFICE SUPPLIES: d. PROGRAM EVALUATION: e. ACCOUNTING SYSTEM: f. MANAGEMENT INFOR` &TION SYSTEM: g. STATE MANPOWER SERVICES COUNCIL: h. PRIME SPONSOR PLANNING COUNCIL: i. TRAVEL: j. RENNT: k. UTILITIES 1. CUSTODIAL SERVICES: m. INDIRECT COSTS: n_ STAFF TRAINING: o. TECHNICAL ASSIMICE: p_ EQUIPMENT• q. MATERIAL: r. CAPITAL DIPROVEMENTS: s. PUBLICATIONS: t. AUDIT SERVICES: u. OTHER: (Specify) v. OTHER: (Specify) w. OTHER: (Specify) x. OTHER. AMOUNT N/A SUB -TOTAL -0- BACK -UP SUPPORT BUDGET (2) WAGES: a. On- Job - Training: b. Transitional Subsidized Employment: c. Other:(Specify) d. Other:(Specify) (3) TRAZNI G: N/A a. Salaries: b. Fringe Benefits: C. Tuitions: d. Entrance Fees: e. Books: f. Teacher's Aids: g. Other:(Specify) h. Other:(Specify) -10- Sub Total v Sub -Total AMOUNT 558.700 $58,700 -0- (5) ALLOWANCES: NSA Sub Total -0- -11- BACK -UP SUPPORT BUDGETS Amount (4) FRINGE BENEFITS: a. Annual Leave: b. Sick Leave: c. Court Leave: d. Military Leave: e. FICA: $3,435 f. Life Insurance: Group insurance g. Health Insurance: 2,465 h. Unemployment Insurance: 590 1. Workmen's Compensation: 3,810 . J. Retirement Benefits: k. Other:(Specify) 1. Other:(Specify) Sub Total $10,300 (5) ALLOWANCES: NSA Sub Total -0- -11- BACY.-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) Sub -Total Grand Total -12- AMOUNT -o- ..0- $69.000 O O and that this ordinance take effect and be in full force and effect from a £ter its passage, IT IS ACCORDINGLY SO ORDAINED this the _q of 1976. ATTEST: AS-. cretary MAYOR THE CITY OF CORPUS CHRISTI, TM= APPROVED: DAY OF 1976: J. BRUCE AYC CR, CITY A'T.TORNEY By._ /�c�� Assistant City Attorn #y 3 . . - I . 1. s CORPUS CHRISTI, TEXAS �DAT 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; I, THEREFORE, REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMEP{,T 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 / DR. BILL TIPTON EDUARDO DE ASES RUTH GILL BOB GULLEY GABE LOZANO, SR. EDWARD L. SAMPLE • ••b 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