HomeMy WebLinkAbout13332 ORD - 08/11/1976ee vp 8 /11/76 1st
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT
MODIFICATION, AND ALL RELATED DOCUMENTS, WITH THE
CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT FOR FIVE
ADDITIONAL PUBLIC SERVICE EMPLOYMENT POSITIONS FOR
A TOTAL OF THIRTY -TWO POSITIONS UNDER TITLE VI OF
THE COMPREHENSIVE EMPLOYMENT AND TRAINING ACT OF 1973
AND INCREASING CONTRACT FUNDS FROM $281.600 TO 9296,600
AS MORE FULLY SET OUT IN THE CONTRACT, A COPY OF WHICH,
IN SUBSTANTIALLY THE SAME FORM, IS ATTACHED HERETO,
MARKED EXHIBIT "A", AND MACE 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 1s hereby authorized
to execute a contract modification, and all related documents, with the Corpus
Christi Independent School District for five additional public service employ-
ment positions for a total of thirty -two positions under Title VI of the
Comprehensive Employment and Training Act of 1973 and increasing contract funds
from $281,600 t0 $296,600 as more fully set out in the contract, a copy of
which, in substantially the same form, is attached hereto, marked Exhibit "0 ".
and made a part hereof.
SECTION 2 The necessity to execute the aforementioned contract
modification and to increase contract funds at the earliest possible date
creates a public emergency and an imperative public necessity requiring the
suspension of the Charter rule that no ordinance or resolution shall be
passed finally on the date of its introduction but that such ordinance or
resolution shall be read at three several meetings of the City Council, and
the Mayor having declared such emergency and necessity to exist, and having
requested the suspension of the Charter rule and that this ordinance be passed
finally on the date of its introduction and take effect and be in full force
and effect from and after its passage, ST 25 ACCORDINGLY S0 ORDAINED, this
the / /-"Way of August, 1996
ATTEST.
Secretary
=DAY D:
006 OF AUGUST, 19101
J. BRUCEE, AYCOCK, Cot Attorney
BY ),/e-
Assistant City Attorney
13332
CITY OF CORPUS CHRISTI, TEXAS
MICROFILMED
JUN 171980
COVILAGE SIGNATTRE SHEET
159-8517
GRANTOR ( PROGRAM AGENT) CONTRALTO
City of Corpus Christi
1. 0. sox 9277
Corpus Christi, Texas 78408
Corpus Christi Independent School District
801 6697602 966661
Corpus Christi, Texas 76403
Thms 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
mn accordance with the provmsmons of this agreement. This contract consisto of
thms sheet and. such general and special assurances as are included herein.
(See Page 2)
A. OBLIGATION
(1) The 696,91 696103662 76201 6966 of the CETA FI(s)
1976 90,96090 11 $ 287,900 as
reflected in Section E, f, Line 7 of the Budget Information
Summary. This estimated cost will 60003 61,9 period
July 1, 1975 through January 31, 1977
(2) Funds obligated by the Program 06696 99,9
(296,600 . These funds cover the period
February 15, 1975 TO January 31 1977 .
B. MODIFICATION
(1) This modificationnincreases CI decreases 029,91666 change
the funds previously obligated by
>15,000 to a total obligation of >296,600
(2) Descriptmon of ModIfication
Increase the number of jobs from 27 to 32 and inporporate
additional program funds
TITLE AIM FISCAL YEAR
The total funds obligated for 6111 69069106 by tmtle and fiscal y690 996.
Fiscal Year Title I Title II Title VI Total
WA- 29:000 21,800
194,500
1976 oupplemen.al- 80,300 46'34
TOTAL $,f7I__, $296,600
APPRGVED FOR THE CONTRACTOR
BY
Dana Williams Sunerintondent
NXIE ANO TITLE
APPRO FOR TEE GRANTOR
BY
R Marvin Townsend, City Manager
ESTEEM TITLE
SIGNATURE AND DATE SIGNATURE Am, DATE
ATTEST. APPROSED:
.Vg42,-"Y
DAY (T
, 1970
CIty.Attorney
5q"
Director of Finance
Jason Luby, Mayor
1 TITLE VI
GENERAL MEET:
MODIFICATION SHEET
Contract Number. 159-B513
Modification Number 5
To modify the Corpus Christi Independent School District's Tlyle PI contract to
increase the number of positions from 27 to 32. Five additional aide positions
are funded and the amount of contract funds for FY 1976 is increased from $272,900
to $287,900 Total contract funds are yncreased from $281,600 to $296,600.
MODIFICATION
Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet, in the original contract.
Page 3, Program Summary, of this modification replaces Page 4, Program Simmer',
in the original contract.
Page 4, Occupational Summary, of this modification replaces Page 5, Occupational
Summary, in tIm original contract.
Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan 10 105 original contract.
Page 7, Project Operating Plan Supplement, of this modification replaces Page 8,
Ssuluut uPeuutlum Plan Supplement, in the original contract
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.
This modification consists of the following.
Contract Signature Sheet
b. Program Summary
c. Occupational Summary
d. Program Planning Stmomry
A Budget Information Summary
f Project Operating Plan Supplement
g. Project Component Budget
1 ESE PROGRAM SUOESART 1
1. FiliberrtoA a OFFICIAL
C rill ]r
4 CONTRACTOR
5 TYPE OF
UNIT
2. CONTRACT MOM
159 -8513
TITLE VI
DIS'0Rf70TION 00 FONDS .° JOBS
6. AREA
SERVED
7. POPULATION
LAO. OF
JOBS
9. FUNDS
Corpus Christi Indepen
dent School District
•School
District
City of Corpus
Chrrsti
204,525
32
32
10. TOTAL
n. OTHER ACTIVITIES
12. TOTAL
$287,900
3287,900
$287,900
PSE OCCUPATIONAL SUMMARY
M
2. CONTRACTOR
Corpus Chr sti Independent School District
801 Leopard Street
Corpus Christi, Texas 78403
1. CONTRACT NUMBER
159 -8513
Y. OCCUPATIONAL TITLE BY IR...YIN
M..
GE WAGE COMPARABLE
ONT781,,M
AG CVCY (A)
OF (a)
(c) (C)
VACS RATE
E
on!
(8)
Para Professional Aide
11
11 @ $5801
$580
11 @ 021
11 @ $580
4 @ 50
9580
11 @1062
4 @ 83
Aides
12 12
@ $4904
$490
2 @ 720
1
0 @ 9490
@ 94902
$490
9490
7 @ 71
3 @2042
Custodian
2
2 @ 9419
$419
2 @ 12y
5 @ $419
$419
5 9 51
Secretary
1
1 @ $4781
$478
1 @ 71
1 @ 94782
$478
1 @ 92
Personnel Clerk
1
1 @ $4781
9478
1 @ 71
1 @ 94782
$478
1 @ 9
71e743
4
4 @ $4301
$430
4 @ 281
4 0 $4302
9430
4 @ 242
Payroll Clerk
1
1 @ $4301
$430
1 @ 71
1 @ $4302
$430
1 @ 5
1Repr Sens the number of jobs and ve_
rate /man- m•nths
July
1976 to 3a
uary 31, 1977.
Represents the number of jobs and va.
rate /man ,,
. nths 97791..er
1, 1975
0 33ne 30, 197
'Represents the number of jabs and war
tats /man-m
nths prior
o September
1, 1975.
4Represents the number of jabs and wag
ate /man- m.0153
A g r
1, 1976 so
an a y 31, 197
L. TOTAL IT
�� -'7�^�~�
633
Corpus Christi Independent school
BO1tLeopard Street
Corpus rr sti, Texas 78403
1011 11401114,11 urr ICL 1111 ONLY
CCTA PROGRAM PLANNING SUMMARY 159 -8513
` nduly 1, 1975 January 31, 19))
d. 7111L 04 41104I,11
v enanea x mere ,n+n'en, v,nrnr �Yavie ee runny .n racn
wmetl In v, mvnV 9 vrnr•xment , v +e rPpuie Ve
II elm,. ENIIOLLIALN, IN rno n
I
6
Tor v,p7
Unemployed
4 Onderemploye
41 5.4141[4111SEGMCN,
cnw+i vrnn ♦C CV/4
1,11 CAL 1411 /
]5
82
32
84
84
v. a. SlisNATURE
Dana .1114ms
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
I.
Number of Individuals Planned
To Be Enrolled at End of Each
Donn
II1. Cumulative Projected
Expenditures by Month
JUL 76 10
$195,200
AUG 76 32
204,400
SE P 76 32
223,800
000 76 32
239,200
NOV 76 32
256,600
DEC 76 32
74,000
JAN 77 0
287,900
FEa JJ
MR 77
APR 77
Y 77
NN 77
TT
Prrvioualy Emnloved by Same Employer
PROJECT COMPONENT BUDGET
TALE I J TITLE II kc/ TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
Corpus Christi Independent Schaal District
FUNCTION OR ACTIVITT:
Public service employment /Emergency Jobs program Title VI
(1) ADMINISTRATIVE COST:
(2)
(3) TRAINING:
(4) FRINGE BENEFITS
(5) ALLOWANCES:
(6) SERVICES:
TOTAL AMOUNT
AMOUNT
0
26),100
0
20SO0
0
0
$ 287,900
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS N/A
a. STAFF COSTS.
6. FRINGE BENEFITS
c. CONSUMABLE OFFICE SUPPLIES.
d. PROGRAM EVALUATION:
e. ACCOUNTING SYSTEM:
f. MANAGEMENT INFORMATION SYSTEM:
g. STATE mANPOWER SERVICES COUNC/L
h. PAINE SPONSOR PLANNING COUNCIL:
1. TRAVEL:
i. R_:
k. UTILITIES.
1. CUSTODIAL SERVICES:
INDIRECT COSTS:
STAFF TRAINING:
o. TECENICAL ASSISTANCE:
P. EQUIPMENT•
q. MATERIAL:
r. CAPITAL IMPROVEMENTS:
e. PUBLICATIONS
C. AUDIT SERVICES.
u (Specify)
v (Specify)
v. OTEER• (Specify)
z. OTHER (Specify)
• AMOUNT
N/A
SUB -TOTAL -0-
BACR-UP SUPPORT BUDGET
(2) WAGES
a. Oa- Job - Training:
b. Transitional Subsidized Employment.
c. Other.(Specify)
d. Ocher:(spenify)
(3) TRAINING: N/A
a. Salaries:
b. Fringe Benefits:
c. Tuitions.
d. Entrance Pees.
e. Books:
U. Teacher's Aids
D. O2her.(Specify)
h. Other (Specify)
$267,100
Sub -Total $267,100
Sub -Total
BACK -UP SUPPORT BUDGETS
(4) FRINGE BENEFITS.
a Annual Leave:
b. Sick Leave:
c. Court Leave:
d. Military Leave:
e. PICA:
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
Sub -Total
Sub-Total
Amount
Part of W
Part of Wave
Part of Waee
Part of Base
(11,000
8,000
500
1,300
$20.800
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:
Orientation:
j. Councelicg:
k. Job Development:
1. Job Placement
Other:(Specify)
Other:(Specify)
Other:(Specify)
Sub -Total
Grand Total
ANOUNT
-a-
$287,900
CORPUS CHRISTI, TEXAS
"
TO THE MENBERS OF THE CITY COUNCIL
CORPUS CHRISTI; TEXAS
Fon THE REASONS SET FORTH IN THE [...cum./ cLause or THE FOREGO!.
ORDINANCE; A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPEN.
SION or TUE CHARTER RULE DR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SMALL
BE PASSED rINALLY ON THE DATE IT IS INTilooucyo, AND THAT SUCH ORDINANCE OR
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; io THERE.RE,
REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT ANN PASS THIS ORDI-
NANCE r!NALLY ON T. DATE IT IS INTRODUCED, OR AT l'HE PRESENT MEETING OF TNE
CITY COUNCIL.
RESPECTFULLY,
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE,FiLLBWING VWTE
JASON Lvov
CR. BILL TIPTON
1. EDUARDO OE RSES
Rolm Giu. .
Bos GuLLeY
GABE Loz,No, S. rie •
EDWARD L. SAMPLE
THE A.. ORDINANCE WAS PASSED or THE OWING ROTE'
JASON LG.
OR. BILL TIPTON
EDUARDO DE Aszs
1.
RUTH GILL Al.
Boo GULLEY
GABE Lox., SR.
EDWARD L SAMPLE