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HomeMy WebLinkAbout13564 ORD - 01/12/1977JKH' :hb:1/10/77 i
AN ORDINANCE
AUTHORIZING THE CITY MANAGER,,,FOR THE CITY OF CORPUS
CHRISTI AS THE ADMISTRATIVE UNIT OF THE COASTAL BEND
MANPOWER CONSORTIUM, TO SUBMIT A CETA TITLE I GRANT
MODIFICATION TO THE DEPARTMENT OF LABOR, TO ADD
$307,260 FY77 NEW FUNDS, $175,000 FY76 DEOBLIGATED.
FUNDS, AND $289,249 INCENTIVE FUNDS FOR A TOTAL OF
$771,509 TO THE CURRENT GRANT, AS MORE FULLY SET
FORTH IN THE GRANT MODIFICATION, A SUBSTANTIAL COPY
OF WHICH IS ATTACHED HERETO, MARKED EXHIBIT "A", AND
MADE A PART HEREOF; AUTHORIZING THE CITY MANAGER TO
SUBMIT ALL OTHER REQUIRED CETA TITLE I GRANT MODI-
FICATIONS, TO EXECUTE ALL NECESSARY AND RELATED
CONTRACTS, CONTRACT MODIFICATIONS, AND DOCUMENTS IN
THE IMPLEMENTATION, CONTINUATION, AND ADMINISTRATION
OF THE AFORESAID GRANT MODIFICATION; AND DECLARING
AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. That the City Manager, for and on behalf of the
City of Corpus Christi as the administrative unit of the Coastal Bend
Manpower Consortium, be and he is hereby authorized to submit a CETA
Title I Grant Modification to the Department of Labor, to add $307,260
FY77 new funds, $175,000 FY76 deobligated funds, and $289,249 incentive
funds, all as more fully set forth in the grant modification, a sub-
stantial copy of which is attached hereto, marked Exhibit "A ", and made
a part hereof.
SECTION-2. That the City Manager be and he is hereby authorized
to submit all other required CETA Title I grant modifications, execute all
necessary and related contracts, contract modifications, and documents in
the implementation, continuation and administration of the aforesaid grant
modification.
SECTION 3. The necessity to authorize submission of the afore-
said grant modification and any and all other necessary contracts and
documents in order to implement, continue and administer the aforesaid
grant modification and program 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 intro-
duction but that such ordinance or resolution shall be read at three
MICROFILMED
JUt 011980
a,3ss�
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 and that this ordinance take effect and be in full force and
effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED this the
ik
Lam_ day of January, 1977.
ATTEST:
• �C
C1 Secretary MAY
THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED:
_DAY OF JANUARY, 1977:
J. BRUCE 4*� AYCOCK, CITY ATTORNEY
By.
Assistant My Attorficy
OMD
- Vr A GNAttl N� :•.OtR I r.cO01 :lC %,TION
US. r11:1•AIITn :rn Or IAI):t In�r:.r�r�Tl �1Tr.. nlaq nJn +„„ni.r. - 1
GRANT SIGNATURE SHEET 4g -7- 610 -10 '1
COl�rn [Hl•N,rV r, CHrIOYHf NT A rR0^
• GRANTtC
GRti TON
U.S. Department of Labor Coastal Bend Manpower Consortium
Employment 6 Training Administration P. 0. Box 9277
555 Griffin 5 uare Bldg., Dallas T\ 75202 Corpus Christi Texas 78408
This grant is entered into by the United Stases of i..T:erica, Department of LCoasta�_��end•Manlower
s; —. —) _ E......_._..
Adininist:ationr hereinafter referred to as Gaa:or and av <.R< of Pr:,nr aSr,2s to e� :r to a Comf:zhcr: :c
Co sor itlm — hereinafter referred to as G:a;,:ee. The Grantee
Employment and Training P.,O am in a=,dacca vriat the provisions of this ag:ccr- Cr.;. :aclud:-.g :`. ^_
Comprehensive manpower Plan and s-ch general a^.d srec3t assurzances as are incicded he-
"in-A. GRANT PERIOD I Se tember 30 2977
This Grant agreement covers the period ID-rri from October 1.197 6-- to. .._.k__._.._.__....�._.._.._.
B. DBLIGATION
Ths action inc acts s ❑ decreases ❑ does not change Lrre redaral obi; coa for the gzn: by
frer:«roR! S69L� 57 3 torn — zr r! 53x667.075
C. iITI.E AND FISCAL YEAR -
FISCAL YEAR
1974
TITLt LL
BA E Nr . TTtIr nT. r
TOTAL
1975
1976
`
I
1976
Suvolemental.
1976
Trans. Otr.
485,338
$485 338
1977
2 892 488 289 249 I
3 181
I
TOTAL
3,377 826 289 2
��i,6(i7,075
D.GRANT ALLOTMENT
53 667,075 (This it die announced aQorment which is subject to avaifabFlity or funds and
does not eon :tituto a federal obligation.) .
TITLE
SIGNATURE
ATTEST:
A ROVLO fOR TI Y G TOR OY A O f0 FO HC hN 9 TITLE
NAME TITLE
ason Luby, Consortium Cliairman, Ma or
IGNATURE DATE
OATt AME TITLE
Marvin Townsend City Manager
IGNATURE ATE
City Secretary
APPROVED: DAY OF JANUARY, 1977:
J. BRUCE AYCOCK, CITY ATTORNEY
By.
Assistant City Attorney
TABLE OF CONTENTS
CETA TITLE I GRANT MODIFICATION ill
1. Grant Signature Sheet
2. Modification Sheet
3. S -F -424, Federal Assistance
4. Program Planning Summary with Supplement
5. Budget Information Summary
6. Program Narrative'Description
(2)
TITLE I
MODIFICATION SHEET
Grant No. 48 -7- 610 -10
Mod. No. 1
GENERAL INTENT
The purpose of this modification is to add the final Title I allotment for FY 77,
add the funds that were removed by the short form close -out process from the
previous Title I grant and revise the Comprehensive Manpower Plan to reflect the
total allocation. This modification also adds incentive funds to the Title I
grant.
MODIFICATION•
1. Page 4 , SF -424, Federal Assistance, of this modification, supplements
Page 3 Federal Assistance, in the original grant or modification No. xxx .
2. Page 6 , CETA Program Planning Summary, of this modification, replaces
Page 94 , CETA Program Planning Summary, in the original grant or Modification
No. xxx .
3. Page 8 , Budget Information Summary, of this modification, replaces
Page 96 , Budget Information Summary, in the original grant or Modification
No. xxx .
4. Page(s) xxx and xxx PSE Occupational Summary, of this modification,
replace(s) Page(s) xxx and xxx in the original grant or Modification No.
xxx
5. Page(s) 9 thru 10 , Program Narrative Description, of this modifi-
cation, (supplement(s)) (replace(s)) Pages 8 thru 93 in the original
grant or Modification No. xxx .
6. This modification consists of the following:
a. Grant Signature Sheet e. Budget Information Summary
b. Modification Sheet f. Program Narrative Descrip-
c. SF -424, Federal Assistance tion
d. CETA Program Planning Summary
(3)
PRIME SPONSOR USE
MODIFICATION SHEET EXPLANATION
Total Increase Funds For This Modification $691,573
$95,064 deobligated additional FY 76 funds
$307,260 additional FY 77 base funds
$289,249 incentive funds
$691,573
Total Funds Programmed For This Modification $771,509
a) Although we estimated $390,274 carry —in, actual was
b) Of that amount, funds were obligated to TEC, SER and
CENT. AD.
BALANCE
c) Of this amount, FY 76 carry—in costs were estimated
d) Carry—in funds to be programmed BALANCE
e) Plus FY 77 additional base to be programmed
f) Plus FY 77 incentive funds to be programmed
TOTAL TO BE PROGRAMMED
(3a)
$485,338
— $233,705
$251,633
—$ 76,633
$175,000
+$307,260
+$289,249
$771,509
OM3 A.--. RO!3:1
' �iTJLlll:l. ASSISTANCE
2. APPJ-
NUMBER
I a
3. STATE
a. HUMBER -
CANT'S
APPLI-
AP?LICA-
TION
IDENTT•
LOPE 0 PREAPPLIC5TION
b. GATEYeer .o+.U. ley
h. QA,E r- ...Ch &Y
ACTION ® APPLICATION
CATION
19
FIER
ASSIGNED l9
,e
I.:Tc.k.y NOTIFICATION OF INTENT (09t)
sosei•..+ 0 REPORT OF FEDERAL ACTION
13:4 4
4. LEGAL APPLICANT / REC:PIENT
5. FEDERAL EMPLOYER IDENTIFICATION NO.
74- 600 -74
•• APPlipntIf- !Coastal Bend Manpower Consortium
b. Otlanl.U.. W1 Consortium
&
•. MJM9ER �1 7 1. 2 3 2
Shs,t/P.O. [Ica P. 0. Box 9277
b. TITLE '
Comprehensive Employment
_
d. CRY 'Corpus Christi ' C.n "d ° Nueces
GNM
IF-
A. S:at. -Texas 9. 78408
Fd..at
Ca c eP>
and Training Programs
h. Cant t Pe aM (Now E. M. Briones
a & ul-- .w. No.) _
a 7. TITLE AND DESCRIPTION OF APPLICANTS PROJECT
& TYPE OF APPLICANT /RECIPIENT
A- W. H- Cemmunity. -aew A;w.ey
t _
- Comprehensive Employment and Training Act
- P g
tt- Intarsbt. - I -HI;h. EduoU 91- u.ti..
FS_t.U4 J -I.d,a. Tab.
D -C n Consortium
Title I
la
c-sa
P-
9. TYPE OF ASSISTANCE
-
A 6- G..t D4-
-
t3- SUPPt.. -W 6ai E -0a..
_
OL-
u
IC. AAFA OF PROJECT IMPACT 1111- oT 'ei.., co.s.t:...
1L ESTIMATED NON
12. TYPE OF APPLICATION
Sto4a. .ta)
0:13 OF PERSONS
A.ryae 0- Rar'niw E- 1WynrrbUw
Entire Consortium Area
e_NEFITT tG'"'t
4794
° b""� EWs oyP.e�r''" I.et.a
13. PROPOSED FUNDING 14. CONGRESSIONAL DISTRICTS OF:
15. TYPE OF CHANGE (Fw ts. w 12.) '
A -Inman 0.11- F-OM (SPNr. /y)d
g.DE a,. 0a11ra
a. F,,AL
5 3,667,075 .00
a. APPUCAHT
d PRDIELT
A, APPLICANT
14,15,23
14,15,23
E.tx ePPra
A
.DO
q STATE
'00
36. PROJECT START
DATE Y-32 4 La
17. PROJECT
DURATION
.00
d. LOCAL
1977 02 01
08 blontA.
9'•:e1. t.tt.+(a)
s. OTHER
•00
1& ESTIMATED DATE TO Year rn.+.U. tey
19. EXISTING FEDERAL IDENTIFICATION NUM3ER
A. rmAL
TO
FEDERAL. AGENCY 7 19 77 01 14
48 -7- 610 -10
: ],075 ,Lb
Z0. FEDERAL AGENCY TO RECEIVE REQUEST (Hoar. Cllr. Slet..:JP..3.)
2L 11EMARKS.ADDED
U.S. Dept. of Labor, ETA, 555 Griffin Square, Dallas, Texas 75202 I
❑ Y.+ Ne
2?.
a. To Lh. best .f aV )an.1.H. aM bgk4
A It ra bF DM3 CInaW A-95 Lhia appt)eali.w sr suG.itM. L'wmaaal b in. T /e..- JT+ -ayonw
-
don I. hi. RN.�PiLatl••/ "� -
=4
ahcc'tue 1]+n1., 6 .yq•piaq da+rin!)nrr and NI tr).a.... ar..tlad.1 ayw... .Na:A.d.
THE
cJa .� eorr+et, tb. doaa.arl bas D..w
D.)} M
-
APPLICANT
c_RTIFIES
duly wlbaslawd 6A Ib. pew.i.[
tb. aPok.-A -4 th..,0He.t will a tb
tl) Coastal Bend Council of Governments
® El
THAT i~
aHW Lh• atea.t + •"••• It n. •�''
(A State- Clearinghouse
Y
1
anew b aypr.e.4
O) 11 0
23.
.. TYPED RAWrL ANO TIRE
b. 51r."TURE
a CAT' SIGXED _ �--
CERRF"
Jason Lub Consortium Chairman
Mayor.
REnt.
SENTATIVe
- 19Y...
R. Marvin Townsend, City Manage
Al
23. AG£CICY NAME
25. APPLICA- Y- ar U Lay
TION
RECEIVED I9
25. ORGANIZATIONAL UNIT
x
0
27. ADMINISTRATIVE OFFICE.
Z& FEDERAL APPLICATION
IDENTIFICATION
�a s^]. ADDRESS
3 FEDERAL GRANT
0. IDENTIFICATION
2
TA KEN
32.
FUNDING
Yaer an":.tn a'oy
34. Yew A. e_
33. ACTION
a. AWARDED
33. ACTION GATE >- 19
STAR NG
GATE 19
a. FEDERAL
5 CO .
b. APPLICANT
,00
35. CONTACT FOR ADDITIONAL INFORMA•
TION (Noua...d tsGPiP.ES a. mo.r)
36, Yew mo+:h Icy
ENDING
h. REIECIED
e. STATE
.CO
a RETURYED FOR
DATE 19
Q
- AMF40IEXT
d. LOCAL
.CO
37. REMARKS ADDED
.. OTHER
,C0
a d. DEFERRED
�' ❑ .. WITHDRAWN
Yo. ('3Yo
I. TOTAL
S .CD
3&
•. In lalin2 .' r .<tlo+, ny cc wm..ta rsa.:vd Irv. d.din h..w w+ra m+•
v M.r. Ii a1axT r aP.e• 1. do. 1.4M pr -inns d fart 1. 0M9 C-I. A-95.
b. FEDERAL AGENCY A-95 OFFICIAL
/tiara.. Bad t+- :-+w.)
FEAEP.AL AGENCY
R Eu bass a la
0,-95 ACTION
424 -101 (4) 2r-1.4 ':+:,viii :"C`„�,ie 747
SECTIC)" TV — REMARKS (Please reference the proper item number from Sections I; II or III
if applicable)
This modification is being submitted to the Department of Labor
simultaneously with submission to State and Area clearinghouses.
All comments by clearinghouses will be submitted directly to:
Mr. William S. Harris, Regional Administrator
U. S. Department of Labor, ETA
555 Griffin Square Building
Griffin and Young Streets
Dallas, Texas 75202
(5) STANDARD FORM 424 PAGE 2
Coastal i manpower
L tium CCIA P)tOGiAM1 PLANNING SUhlhAllY 48 -7- 610 -10
P. *O. Box 927
Corpus Texas 78408 G nANT
YEAR d. TYPE OF PnoGRA1A
Frain To 1, UTttla I ]. M 'Title In SPacily ......... I ........ ...
10/1/76 9/30177 2. ❑ Tluo a a. o Tale VI
roll REGIONAL OrFICE USE ONLY II•ISTIlUC71UN5 1'011 COIAI +I.L7II4U SECTIONS I, 11, AND Ili
Sac. It A (Total nivollmmd[) It the sum of A.l and A.1, U (Total Tcnninadons) Is the nun of 0., gh
CaNtrtACT KEY o ADD. DATE a p.3. C (Planned Enrollments) It A minus U.
z Sea. ill linter In line (a) Enrollmentt lit each program activity cumulatively through the grant year, and In line
w °•0 8 > [ ' o d E l D o (b) the number of participants planned to be enrolled In each prograut ocllvUy al the end of each
a �u° m '^ u' o ,�,�[ sa p quarter; parlicipanit who era concurrently enrolled•ltt more than one activity
9tould be mun)ed ht each
2 11'AM _00 YY •g acllvily lit wldch they are eruolled. ,
�•- _ Sec. lit: Eisler the cumulative number or participants In each segment to be enrolled during the grart yes.
1 p gs r a 7 G 0 JC IJ 11 1, L' 1L' 1 1. Ss� 2 2. • ^• ' Zt ]: +b 2f 1 Particlpsnlr dtoutd be counted In as many slgnUlcml segment rroap[ as are applicable.
1. ENROLLMENT AND TC•nMINATION SUMMAnY
A. TOTAL ••••' . ---. 0. TOTAL - C. PLAN'NCI
a' REPORT 2. Parlicl• 1. Cnlm4tg 2. Olhcr 1. Non. ENnOLL/ACITI
_ ENIIOLL• 1. Lproll• TERMINA- EnrrnletkYl L Clrect b. Intliracl e. Oblainoa Potlllva potltiva
-" O PC RIOa merits P TIONS PImn U. mcmts. Cnplalmm (rnd of 4ua4
h1CNT5 ants Gvrtal
- __._�_ - - - `-- -'.s —_• _ - �'�>_+ nlr�. w,� ter__ .�+. —� -a -��_ ___�— ,r --r_ —a __ _.�`- - ._ --� — °° 1
2264 59.4 160 1319 1027 X240' 51 • 150__ 135 _ 185
7 3807 3283 524 3224 2143 1700 355 88 82 �4.2S$3 T+7� 4270 524 4653 3148 2459 551 138 117E--� 327 ' 'cS rr,
it III.A41JED r.NIIOLLML•NTS 114 PROGRAM ACTIVITIES
A p C
U C
CLASSPOOM TRAINING On•lha•JOb
Pills. Sorh.- Work r '
Ihein SPotn. Voc. Ed. Training
Envla/nwlt Eanalonco
�+-- Wiz•- r- --+r
rl Total Enruilmenls
3 x
7 6
at Currently rnrolled
l
0 3
7 6
T 7
468 197. 80 971
al Total Cnrollnwnls
0 3
7 1
270 147 52 716
b{ Currently [nrellurl
_
` 100_ 1106
at Tulsl•Enr unionis
0 6
o d
7 7
7 7
' 245 83 20 235
bt Currently Cp rollrC
al Total Cnrollrnants
o
0 7
1025 197 100 114 ..
L• ) Curronlly Enrolled
it
0 T 7
2'J
85 0 0
4t{ { i' R� ^�}' �(;; f 1'1; •rf; 3 �L�I�r %'ii•fj' ;ti'lF i.r,.t �� ,j a ri i 'tSl':
2:
1: u
111.
SIGNIFICANT
SEGMENTS
V. OTHER ACTIVIII @S
Indicate otllor activities or speclul programt on ottoch•
mnnls. Descrlbu Ihalr ob{ocliws old Ihl mlicltuucs
loword their ocldavumunt In a quanlltotive Of narrativu
prcsontetim[.
GRANT YCnA,n•TO.OATc� E PLAN d anANT YMM-i u- un t ci ) r .......
sioNIFICANT 12131 3131 • 013
0
6GCItrNrs I Io{ I d 1 SICNIrICANT /31 9130 SCCMEN75 �
a
r
Dis. Non nett ��
Other HoH 97 176 li
p Other Non Ho) 63 84 109 I
__ ,�.n ,cr.a 7109
Coastal Bend Manpower Consortium
P.'0. Box 9277
Corpus Christi, Texas 78408
roR REGIONAL OrFICE USE ONLY
-- CONTIIACT KEY O
z
[ 88 o
iu 71� o
7r
CCTA PROGRAM PLANNING SUMMARY 48 -7- 610 -10
It. GRANT YEAR d. TYPE OF PROGRAM
d ,
Frain To 1. :-rII1e 1 J. rl Title III Snadfy...... ..,,...
10/1/76 9/30/77 2. 0 Title It 4. 0 TIM VI
INSTRUCTIONS full COMPLETINO SECTIONS I, II, AND III
Sec, It A (Total Enrollments) Is the turn of A.1 and A,1. D ('I•otal '1'ennlnatlons) Ir the nun of 11.1 'gh
D. DATE u D•y C (planned Enrollments) Is A Ininus D.
sea. lit �b)1 °iliannlumber a[ participantcs plannedprtorbetenrrolled In each
octivity ilallheycnd of and Ca }tllne
pquarter; parlldpmdt who arc rnncun0ntly enrolled' in more than one activity 9tould be counted ht cacti
tt Op YY activity In which lhay are csuolled.
See, IR: Enter 1110 cumulative number of participants In each segment to be enrolled durinq the gran yes.
parilclpanlr should be counted In as many signQlcent segment groupr at are applicable.
I. ENROLLMENT AND TCRI.IINATION SUMMARY
unn,v,
A. TOTA D. TOTAL C. PlANt7C0
u' nr- onT TE TOTAL I• Enitrhe 2. Otnar L7� ENnOLL)AC1Ji'
ENr10LL• 1. Enroll• 2. pIrti t- EnIguynien a. Olrect e. InCIVOCI c. Obtained Potltivt
O PERIOD ,IENTS merits P TIONS Plants. pumis. CwWwntpt It, ❑I of 0.
3738 2264 524 1603_- 1027 240 51 150 1.185 o a J 7 3807 3283 524 3224 2143 1700 355 88 839 __ i 7 4270 524 4653 3148 2459 551 138 1178 14 ' ^' ' C '' .? t S r 1) 6A, 1 x
II. PI TNNED ENROLL
C D L
On•iba•Ja0 b. SOrvkt Work Training �LEW toyntutl Extwhnce
Currently Enrolled
Tolol Cnrotlmanus
Cunenlly Cnrollt,d
'rot al.Cnrollmonts
Currently Enrolled
Total Guolhnanls
Gurronlly Cnrollad
IV, OTNCII ACTIVITIL5
Indleato other uctivltJ°s or ptclat pro9rmns on 0tach-
mants. Descriqu their objectives and list ndlaslorws
toward their ecidavamunt In 0 quantitative Or "Dually"
presentation,
III. SIGNIFICANT SEGMENTS
GRANT YEAR 0 O PLAN ,
ortANT YEAR- T O•DATE PLAN sioNIFICANT 12 /J1 7171 G /3 0 9/70
SICNIf [CANT 12/31 J /7t IWO 9/70 SEGMENTS •-
SCGraCNTS (al lbl !c! 1d) lc— I�.�Id7 _
775
A Dis HoH 792 —10711_ X42_ F yen h 14 - ?1 _ — 9— 74 128
o Dis. Non Holl 117 __17_3_13_6 a _Veterans
c Other HoH 97 176 ' 290
p Other Non Ha 63 84 109 I
rr tor. iRadv: 1049 1548 2077- >m Nmt, 1n7
�R•7.::� :_r ,00hs jai menu rianpowec uunsorciuru
SL' ?PL ':EivT 10 Tom- -TP - PPS /]3IS
OF I3IDIVIDUtLS PLAi,-KED 'II.
TO BE SERV-ED, PROGRAi YE--I TO
DATE.
N12,22R OF 1NDIVIDUALS PLIX-NNhJ
TO BE ENROLLED AT END OF EACH
P.O:Iiu
lit. wLIULAityI� ✓r.UJLUC rL
FFPR:SDIIG?.sS B': MCN
ICTOBER
iOV�`•3nR
ANUA s
:.3R%iZY -77 2458
1087
$i.429,083
(AVCH -77 2788
1185
$1,778,760
-,-PTT. -77 3218
1191
$2,154,349
LAY -77 3511
1188
$2,472,824
-77 3807
583
$2,821,055
uLY -77 4163
518
$3,117,844
EGUST -77 4456
413
$3,395,871
EPTEMBER-77 4794
141
$3,667,075
;ISYZuUMOSS
? r the total planned n.mber of individuals who are planned to be served cumulative
each month. Only individuals who have been declared eligible for and are receiving
services, training, or employment should be counted_ Lne nurber in December, 21--rch,
dune and September should agree with the entries in Part IA of the PPS_
Z?. Enter the total planned number of individuals who will be in the program covered by
this PPS on the last day of each month. Only individuils who have been declared
eligible for and are receiving services, training, or employment should be counted,
The nurber in December, March, June and September should agree with the entries in
Part IC of the PPS.
III. Lnter the planned accrued expenditures of funds cu-r,-,Iative by month. The totals in
Lace -m er, Marcb, June and September should agree with the entries in Part E of the
315.
(7)
S
O NIU Approval No. 4411157
CxnUalln, 0114 7130127
A. GRANTCE'S NAME AND ADDRESS
U.e. OCPAnT14cNT Or LAuan
0, GRANT NUMDC•R
Coastal Bend Manpower Consortium
Ernploywnt and Trzlning Adminlalntlon
48 -7- 610 -10
P. 0. Box 9277
Corpus Christi, Texas 78408
BUDGET INFORMATION SUMMARY
C. TYPE PROGRAM
1. O nQ . I 3. a Two m 4. ❑ nue vl
I
•
2. ❑ Till. 11 (SD call y) .. ...............................
D. FOR REGIONAL OFFICE USE ONLY
' 1
CONTRACT KEY
MOD. DATE
° s�
>
>
g`s g
7i
o
Ea
,J
f
a p
F
n i V
¢
'n
Y:
p E
d Z
Z
s s9
MM
D'
YV
R
€
j'j
3G
Cul.
I 2
3 4
6 7
G 9
Id 11
12 13 14 IS IG I7
1G
17 20
21 22 23
24 25
2G 27
2G 29
E. OUOGET SUMMARY COST CATEGORIES
GRANT PnocRAM
ESTIMATED UNEXPENDCD rUN05
NEW OR nEVISED OUDGET
I. TOTAL
_
an -- F,ri___
�1•.8i t"
tt
' ir• Iri'
'z•
u. Federal. c.
{_4r, -- ,l'f ;IL Le- -- - ?
{:i S.r�'1 �' ,�i q'•r %:
� g�` f
jtY p%• r •41.5 t,:?
'y �i'�14i
i(• •s,�,4 �l
Nnn•Fodcrsl
-i'- ---;7. —"li^�
�" d�'
I I!'�iy,;•r��.i.•;4
11.. 41(''+
e�1i1.��1 "'�f,
d_. Fod—1 _
:- .o -.�.�
20 - --
$ 612, 754 —_.4
—
c 2
'��! ~ $
kS •v, (y nn e 3 ,192
_ e. _NOn•Fednnl
__ �,7• "i:`r:'!;q'; °l
.j:4,,..rr .l,.l t:fr. t
L k,:i , �, S'�� �
`,,�,'it;'^i I. Y,•,�1',
, I 1�. � ti•fil�..
• } ji� +••I! s r-' + ^!
f..'l..
'•!:'t IrS}
�[ ,�i.ai.:.,�,i,:, t
FUNCTION OR ACIIVIIY
__a�LL•.— ,.— ��—= _..,e�_z - -_
1. AJndnlanlion
2. AllosvanL•es
L _ _ —__
'^'"'i _ i.
'r.t.�•'''' "•�•li'-,f�C. '.:
gill F•'�;'q6:` �,
� I t,• t�:•..
' s i"''1'y r r, .,f.......,..
'7': r:•.1,, �r�.r.
I�:y:,'.::�f. •�. 1
.'.r.
S 47ngcs
v'i
d: ° ,
� ' �? ' �
! st r•
•' � �1r �
`� .� �e'" + Q't7J"tf!1tli�71'
1 •y ,�jT
1{'.;
—'L�
i 1 I t 11 y cz4. 45,249
— $ S
�
�1�." 5: t4� y ,� �v 1 11 #",' .•;
T., :'TI�
y tl tij . ' "ii. , ri. ' l4 � ..r�'',i. .
S- Trab,ini
G. Srrvlcrs
1 ,U
! i
4� • I ,s� :1
i�' � ! �' 1 r j�i'1.'s
..T{j•(1'y4�Prrt .
fi +Sij�'rl�ii*. .�Fr
• ,
r it . 71
T1,:1' �„, °�i l�n '1
. ':,]!�•�..,f�!!'12_'.
I $3,667,075
-0-
$3,667,075
7. Total,
a
t
F. CUMULATIVE
QUARTERLY PROJECTIONS
OF 09LIOATIONS AND EXPENDITURES
tFor Ouartar Endrn2l
1 2
3 2l
22 2J 227
2r _
I
2 9
1l 2
27 24
2'
1 2 3
it Z 22 23 24 25
1 2
]
'�' 21 2 23 24 25
W
26
76
2E
G
3
a
3 $1,778,760
G 3
A2 821 055
c
3
$3 667 075
1. Prime Sponsor Obli atlons
2. Total Projected Expendituref by Program
;t
y. 35
L:
: 3'
�7
35
s "�
2 —821,055
`�' ?r
35
$3,667,075
a• Cl—.— Tralnh,g. ]'rim4 Sponsor
'
p}
427
53j
'• n 1,506
•!; S 65,461
as
s 53
149 STa
$ 99,073
'•
;(
44
53
_—
$1 521,032
116 748
b. On•Ihe•Jc6 Training
Public Service Cm
�I
162
: I
•}7_`
71$ 740, 051
1
f' %' 71
`"
,
C4 Ploy—
J. Experience
,
' !'
n
$1,178, 696
'• .'K'
71
$1,473,238
Work
1
2 3 26
1
2 3 2G
t 2 3
2c
1 2
a
2G
o. Sorvlces to Participants
P
a
4
a
—
4 $ 231 742
O 4
j 36
C
7—$—
556,057
t;
3s
—0-
1. Other Achilles
1,• •p,
u
, •
; 35
<< t _ -D-
e
_0_
%'N
- ---- --
3. Protected Cz rndiluref for vo eallonal CJ.
In Spoclal cram: to Gnvrrnon
r '3;
itl.�d
��
�4$ 102,961
44
1� :'1 _
$ 154 441
�A' (
,
•14
$ 2D5,922::
` �{
53
�! 51 —
4. Projected I:rpbsJllw cs of ttan•FrJ. Funds
—�G2
}
I
-O-
5. Other FeJ. FwIJf, Not In Prlmo Spon.CYrnl
;LI
�'
62
62
71$1,881,721
i' 71
2,975,496
I• i%1
$3 >872,997
6. Grand •rotai- rrolcetedCxpendtlures
7l
L':,
-�
NARRATIVE DESCRIPTION
The program narrative for the Coastal Bend Manpower Consortium Title I Grant
#48 -7- 610 -10 will be slightly amended in this modification. All changes
to the existing grant narrative are listed below indicated by the page
number in the existing grant on which the changes occur.
1) Page 32 - Those adults defined as most -in -need by the Coastal Bend
Manpower Consortium are not necessarily to be equated with "significant
segments" indicated on the PPS. Only those contractors' serving
participants receiving wages and /or allowances will be bound to the
most -in -need priority for adults.
2) Page 37 - Through this modification, an additional service will be
provided to CETA - eligible residents of the Coastal Bend Manpower
Consortium. The Texas Employment Commission will begin providing
services to the rural areas of the Consortium, their objective being three-
fold.
a) The full array of SESA services will be made available to
CETA - eligible residents of rural areas of the Consortium who
are unable to travel long distances to Corpus Christi to avail
themselves of those services. This will aid rural residents
in obtaining SESA services and will provide more accurate
information on employment and unemployment in rural areas to
the Texas Employment Commission.
b) TEC will provide direct placement services to job -ready CETA-
eligible applicants and will provide certification of eligibility
and referral to other manpower program activities for CETA - eligible
applicants who are not job- ready.
c) TEC will provide certification of eligibility and verification of
eligibility for Title II and Title VI job applicants.
3) Page 38 - No classroom training will be provided in San Patricio County.
4) Page 40 - Job placement and referral services will be offered in at least
ten strategic locations in the Consortium area - three locations in the
City of Corpus Christi and seven locations in the outlying counties of
Aransas, Brooks, Duval, Jim Wells, Kleberg, Live Oak and San Patricio.
5) Page 42 - The contracting entity providing services to veterans is
required to offer its services to all CETA - eligible applicants - veterans
as well as non - veterans. Job referral and job placement will be provided
by this contracting entity.
(9)
6) Page 44 - Rural recruitment of participants will be more adequately
accomplished through the establishment of TEC service centers in seven
of the outlying counties of the Consortium. Duplication in outreach
activites will be lessened through referral by TEC service centers to
other manpower program activities. Selection based on the "most -in- need"
criteria established by the Prime Sponsor is mandated only for those
program activities serving participants in receipt of wages or allowances.
7) Page 52 - List of Manpower Planning Advisory Council.
Robert Campos, Bee County, Chief Probation Officer
Gary Carroll, Brooks County, Brooks County ISD Counselor
E. B. Garcia, Duval County, San Diego LSD Principal
Rick Lutz, Jim Wells County, Alice Echo Newspaper Editor
Doyle Dreyer, Kleberg County, County Commissioner
S. T. Brown, Live Oak County, George West ISD Superintendent
Oscar Soliz, Nueces County, District Clerk
Dana Hendrick, San Patricio County, District Director of Probation
Adan Alaniz, City of Corpus Christi, V. A. Representative
Johnny Bilano, City of Corpus Christi, LULAC Village Apartments Manager
Horace Cleveland, City of Corpus Christi, Retired
Vernon De Mois, City of Corpus Christi, DuPont Personnel Manager
Raymond Freddie, City of Corpus Christi, IBM Engineer
Leon S. Loeb, Jr., City of Corpus Christi, Loeb Organization, Inc.
Darrell C. McGonagill, City of Corpus Christi, Electrical Apprenticeship
Training Director
Douglas Williams, City of Corpus Christi, Metropolitan Life Sales
Representative
8) Page 62 - Although all allowance payments will be made in accordance with
the CETA Allowance Payment Procedures Handbook of the Texas Employment
Commission, allowance payments will be made by four separate contracting
entities providing classroom training. These are: SER, Jobs for Progress, Inc
The Texas Employment Commission; The Nueces County Community Action Agency;
and HIALCO Neighborhood Organization.
(10)
CORPUS CHRISTI T AS NUJ
DAY OF
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI, TEXAS
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORDINANCEI A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPEN-
SION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SHALL
BE PASSED FINALLY ON THE DATE IT IS INTRODUCED, AND THAT SUCH ORDINANCE OR
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; I, THEREFORE,
REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDI-
NANCE FINALLY ON THE DATE IT IS INTRODUCED OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JA30N LUBY
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GALLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE y
THE ABOVE ORDINANCE WAS PASSED BY T E FOLLOWING VOTE:
JASON LUBY
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GALLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
' s
t