HomeMy WebLinkAbout14024 ORD - 11/09/1977JKH:hb:1117 /77..
TEXAS:
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A TITLE II
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CONTRACT
MODIFICATION EXTENDING THE CONTRACT DATE FROM
NOVEMBER 16, 1977 TO SEPTEMBER 30, 1978 AND IN-
CREASING THE TOTAL CONTRACT FROM $2,155,784 TO
$2,822,753, ALL AS MORE FULLY SET FORTH IN THE
CONTRACT MODIFICATION, A SUBSTANTIAL COPY OF WHICH
IS ATTACHED HERETO AND MADE A PART HEREOF, MARKED
EXHIBIT "A "; AUTHORIZING THE CITY MANAGER TO EXECUTE
ALL RELATED AND NECESSARY DOCUMENTS TO EXTEND THE
AFORESAID CONTRACT TO SEPTEMBER 30, 1978; AND
DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the City Manager be and he is hereby authorized
r
to execute a Title II Comprehensive Employment and Training Act contract
modification to extend the contract date from November 16, 1977 to September 30,
1978 and increasing the total contract from $2,155,784 to $2,822,753, a
substantial copy of which is attached hereto and made a part hereof, marked
Exhibit "A ".
SECTION 2. That the City Manager be and he is hereby authorized
to execute all related and necessary documents to effect the aforesaid
contract.
SECTION 3. That the necessity to authorize the aforesaid CETA
contracts and any and all related and necessary documents in order to effect
the said contracts 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,
IT IS ACCORDINGLY SO ORDAINED, this the ! day of November, 1977.
ATTEST: MICROFILMED
JUL 0 71980
City Secretary MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED:_DAY OF NOVEMBER, 1977: - --
J. BRUCE OCK, CITY ATTORNEY This ordinance is in effect and
force with or without the
B signature of the Mayor, in
y accordance with Article II
Assistant t Orney J 402 Section 6 of the Citv Charter.
CITY OF CORPUS CHRISTI
TITLE II
CONTRACT NO. 157 -3011, MODIFICATION NO. 10
PRIME
CoastalMd Consortium
302 South Shoreline
Corpus Christi, Texas
a rr
urvrxw'rux:
City of Corpus Christi
P. 0. Box 9277 -
78408 Corpus Christi, Texas 78408
This contract is entered into by the Administrative Unit of the Coastal. Bend Con®ortium,
hereinafter referred to as a Prime Sponsor and rt,P rgry of .,R ChLiwri
hereinafter referred to as Contractor.
The Contractor agrees to operate a CETA Services Program In accordance with the provisions
of this agreement. This contract consists 0K.26 pages, including this page, and such other
provisions - and - documents -as are - included herein.
The Contractor hereby agrees that he has read this Contract and will abide by all terms
specified herein and also certifies that the information in this Contract is correct to the
best of his knowledge and belief and this Contract has been fully authorized. Funds hereby
being obligated are subject to the availability clause.
CONTRACT PERIOD
ThIA Contract covers the period (date) from July 1, 1974 thru September 30, 1978,
MODIFICATION
This aotioa /,zlincreasea /-/decreases J_fdoes not change the Prime Sponsor obligation for
this contract by (this action) $4titi .9r Q. to (new level)
OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 74-75
FY 76
FY
Title
II
2
2 33
$2,822,753
TOTAL :E$653,135
$938.284
$1,231 334
$2 822 753
.APPROVED FOR THE 'PRIME SPONSOR:
APPROVED
FOR THE CONTRACTORS
DAY OF . 1977
BYE
- R. Marvin Townsend, City Manager
BY:
Jason Luby, Consortium Chairman, Mayor
DAY.OF .1977
BY:
SIGNATURE
BY:
NAME AND TITLE
(PRIME SPONSOR USE ONLY
APPROVEDi APPROVED:
9 DAY OF 1977 ^DAY OF !x1977
Director of Finance
ATTEST:
DAY OF , 1977
City Attorney
-1-
Pit.- Farrorary '
TITLE II
MODIFICATION SHEET
Contract Number: 157 -3011
Modification Number: 10
GENERAL INTENT:
The intent of this modification is to extend the contract from November 16, 1977
to September 30, 1978 and increase the contract amount by $666,969 in FY 77
funds. FY 77 contract funds are increased from $932,335 to $1,231,334 and the
total contract amount is increased from $2,155,784 to $2,822,753. The number of
jobs are decreased from 110 to 109.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 1,
Contract Signature Sheet of Contract Modification Number 9.
2. Pages 4 and 5, Program Planning Summary, of this modification replace Page 4,
Program Modification Summary of Contract Modification Number 9.
3. Pages 6 and 7, Budget Information Summary, of this modification replaces Page 5,
Budget Information Summary of Contract Modification Number 9.
4. Page 8, Project Operating Plan Supplement, of this modification replaces Page 6,
Project Operating Plan Supplement of Contract Modification Number 9,
5. Pages 9 - 18, Project Component Budget, of this modification replaces Pages
7 - 11, Project Component Budget of Contract Modification Number 9.
6. Pages 19 - 25, Occupational Summary, of this modification replaces Pages 12 - 15,
Occupational Smeary, of Contract Modification Number 9.
7. Page 26, Program Summary, of this modification replaces Page 16, Program
Summary of contract Modification Number 9.
S. The FY 1978 Program:
a. Carry -in funds from previous program year: $ 321,430
b. FY 1977 Title II funds added by this modification 666,969
Total FY 1978 Program $ 988,399
-2-
�otal Grant funds are
being modified
as follows:,
•
FROM
CHANGE
TO
FY 1974 Base $
348,300
$ 348,300
FY 1974 Discretionary
FY 1975 Base
304,835
304,835
FY 1975 Discretionary
FY 1976 Base
293,542
293,542
FY 1976 Discretionary
FY 1976 Base Suppl.
785,255
- $189,537
595,718
FY 1976 Disc. Suppl.
Transition Base
49,024
49,024
Transition Discretionary.
FY 1977 Regular
+$230,881
230,881
FY 1977 Discretionary
FY 1977 Stimulus
1-000-453
Total
$ 2.822,753.
-3-
r
CONTRACTOR'S NAME AND ADDRESS
0 P.of Corpus Christi Box 9277
e Christi, Texas 78408
roll nEGIONAL OFFICE USE ONLY
CONTRACT KEY
z
a J $& S vi > E ;-td EE S
1.. o du a
Zmplormeni and bbr .tdmllllrlrsllon CONTRACT N MBER: s r `.
CCr/t mowtADi . k ANNJNC SUMMARY 157 -3011
c. GRANT WAn d. TYPE OF PnOGPIAM
From•' i.. Ta 1 4 T L1 Illo I J. 1'llla III •.neclly...........
Octobei :1 1976` September 30 1977 2. ®[Tula 11 d. ❑ rill• vt
INSTIIUCTIONS PUB COhAI'LETINO SECTIONS I, II, ANU III
00. oATe m Sao' t' A (Total Errollmentt) It ilia turn of A.1 and A.2... 0 (Total Terminations) Is ilia mill of D.1 Iivough
o 0.3. C (Planned Enrollments) Is A minus U. ,
Sao. ifs Enter In line (al Enrollmo+ats in each program activity cumulatively through tine grant year and In line
d (b) ilia number of participants planned to be enrolled In each. program activity at Ilia an or each
p • quarter-, participants who ore concurrently onrolled'In more than one activity should be counted In each
M M. Yv - activity In ,which they arc enrolled. - -
Sac. till Enter ilia cumulative number of paritclpanli In each torment to be enrolled during the gran year.
- ASrllclosntr dnould be counted In as many significant segment groups as are applicable.
I. ENROLLMENT AND:TEf1MINATION SUMMAnY
GRANT YEAn•TO.OATE PLAN
4 nEPORT A. IOTA U. TOTAL C. PLANNCO
0 P,L•RI00 µ SL• 1, menu. 2.ParLtvl ^Io 1T6nMINA� nr uY^�+sg s. rrn���rue b.I direct e. Oblahfad ''PO{iltivv' J�peilllvv INnOLiJAFmI
TIONS Td...,�. w .... r........,.•....,, er.,d nr ewev'
.
'� „,t, �,�
t • ,ai h`y h'�d1 'r`j..'°"i' .Jai
1
2 7
0E
as --.••
On•Ihodob
Training
Pub, Sonia
Enplamtoat
Work I
Cxwlanee
Prime n.
-�-r. mss
s-ssm�
2
-
1
1 7
}
b) Currently Enrollad
1
_
_
0
2
a) Total Cnrolhnonla
C'
J
b) Currently Enrotlod
0
J107
1 8
205
37
0
29
8
136
32
51
REM
.a G`adr�•':
°9
tr,'Y1^ "A6'.a
.
3y:; ?;
r
di' f''
ad' 'i'
71
x.
•II• PLANNED ENROLLMENTS IN P56611AM ACTIVITIES
A a
' C
0E
CLASSROOM TMTNI
On•Ihodob
Training
Pub, Sonia
Enplamtoat
Work I
Cxwlanee
Prime n.
Voe. Cd.
2
a) Total CnrollmanU
1
2 7
}
b) Currently Enrollad
1
7
_
2
a) Total Cnrolhnonla
C'
J
b) Currently Enrotlod
0
2 7
[
2.
a) Total.Cnrogmanls
_
0
G 7
_
0
7
b) Curranlly Enrolled
12.1
2
a) Total Cnrollrnants
0
9 7
7
a
253
_ _U
D
J
b) Curranlly Enrnllud
0
g 7
51
1
7 0
'ta.:.:�Y;!:ir.�yC,!: • ;'F �aP..e.';�tisi.
212:
D.: •. b
tai li• '}�1•
d)1:1.+ . 7?!
}• i': +'•Jrl�•
it., k.7'•ti'.
q d . !1•'0
Ill. SIGNIFICANT SEGMENTS
O rtANT YEAn•TO•OATC PLAN anAI
1 JI]] 6p0 g/30 SIGNIFICANT 12 /J1
SCOMENTS
IV. OTHEn ACTIVITIES
• v
indlcoto other aatrvttlos,of %+octal pnogrtinu on oRach•
. mantt. Volathu their obloerlws and list ndlattonat
toward Blair ocidovorrlvnt In o quantitative or narrative
prowntotlon.
AN
Ci� Corpus Christi
P., ox 9277
Corpus Christi, Texas 78408
roil tlEGIONAL OFFICE USE
CONTRACT KEY C
z
tc w RZ N�z U0
CLTA PROGRAM PLANNING SUbMh(AIRY coNTxACT NOflaliK: t
157 -3011
o. GRANT YEAn d. TYPE OF PnOGnAIA
From , : ' To 1. O Title I 0. 0 Title III
October 1, 1977 September 30, 1978 2•3M Title 11 a. O rills VI
114STIIUCTIUNS FOR COMPLETING SECTIONS I, II. ANU III
]D. Dn7E Sac. It A (Total Enrollments) is t11t aim of A.1 and A.1, D (Total Terminallans) It ilia aun of 0.1 throuh
g
D.S. C (Planned Enrollments) Is A minus D.
See. Ill Enter In line (a) Enrollments In tacit program aoUvtly cumulatively through ilia grant yea, and In lint
d (b) ilia number of participants planned to be enrolled In tech. program activity at ilia end of each
a DD vv 0 quarter) arilelpenit who coo concurrently enrolled In more than one activity dtould be counted In tacit
S activity fit which they are enrolled.
Sea, ilia Enter ilia cumulative number of putldpsim In each segment to be enrolled durtrtg the grart year.
h 2. 2t Parllclpanit dtould be counted In as many significant segment groups as are applicable.
I, ENnOLLMENT AND'TEnMINATION SUMMAnY
GRANT YEAn•TO.OATE PLAN
'
4 nEPOnT
A. TOTAL
ENdOL4
1•
IC.tinlod
0. TOTAL
TErtMINA•
CmtEouynng
work I
Expaltnee
stn Spoilt.
Vat. Ed.
7�Positive
0
C. PLANNCO
wnOLVAGM'.
2 7 7
O PERIOD
1.1ENT$
menu
P�nii
Over
TIONS
a. Ofreet
Plcndr.
b. Inofrocl
P[emit.
e. Oblaload
Cmploymol
�aa+:as
positive
trod nr Q-6.,
95
Imlt Vr.
2 .a) 7olai Cnrollmonls
0
7 7 8
..z
—rraQS
- -124
107
124
4
8
4
8
4, n Y �^
LL
s�y 8
5
73
51
24
8
0
0
•2
4
2
4
95 11
— ^P'
• >, ,�
o a 7
129
78
51
34
14
0
7
7
10
_
10
'95 `
_ — I +? r y�(
7 S
_
2 aI Total Emollmanis
51
136
55
0
30
25
40
41
0—
0
0 7 8
s '.F^
• "'1'L:.:.' '�
"''Tr?'S
%1b +..'
1.
JT'r—
•'"
'•e'�...•'�
r '
ad' '.a.''
if'Sti,l
X !
.'� •?( :;.-�::
1 J
.12
tf •.s..:
SL'•.:
a8 -
ail .
71 s
•I1. PLANNED ENItOLLSIENTS IN PnOCnAM ACTIVITIES
A 0
' C
D
E
CLASSROOM TMININ
On•tlte•Job
Training
Pub. Sarvkr
Divla,•nsost
work I
Expaltnee
stn Spoilt.
Vat. Ed.
2 81 Total Enrollmonh
1
2 7 7
-
107
ear
Currenlly Cnrollad
1
7 7
95
2 .a) 7olai Cnrollmonls
0
7 7 8
- -124
__
C
7 b) Currently Enrolled
013
79'
100
C
2 _ If Tatal.Ertlollntantl
0
0 7 8
D
- .1 -b) Currently Cnroard
0
0 7 8
95
U
2 aI Total Emollmanis
0
0 7 8
136
l
1 0 Currenlly C•rrnuad
0
0 7 8
0
t—i
# z
z L120,211
if'Sti,l
11:'1f : +7,'F:t
5 'i: + "';'r•
ais:+�1
,r OR fir.
111. SIGNIFICANT SEGMENTS
GrtANT YEM•TO•DATE PLAN
TS 12131 3131 0130 q/10 SIGNIFICANT
IV. OTHEn ACTIVITIES
I
I
• Indicate other aetivitlas or spacial progrims on eilech•
moms. Doterflau tittle objectives slid list udlationat
toward their ocblovamtnt In o cluondtativa or narrative
presentation.
Gj
s
OMB Approval No. 44.1115711
E>,efrallee D.le MGM
A. CONTRACTOR'S NAME AND ADDRESS: u.a. OEPARTNCr17 Of LABOR
O. GRANT NUMBER
•
(For Ouarrer rnd.'np)
Cmplaymant sad Trilnlnt Adm4d6uttoA
1 7
J „
157 -3011
City of Corpus Christi
Q TYPE OF PROGRAM
P. 0. Box 9277
BUDGET INFORMATION SUMMARY
E4 ]
Corpus Christi, Texas
78408
1. G TII►e 1 3. O Two 111 4. O 711I6 VI
2 ]]
10/1/76 — 9/30/77
]. 91 Tills tt
D. FOR REGIONAL OFFICE USE ONLY
3 "
' CONTRACT kEY MOD. DATE
'
:r z a �1iI
dd ,b1
E$ i y
e
e
yy
no VY
26
..11
:G
1. Ntme Sponnr O4119a11ona
7. Total Froleeled Eapcndllurea by Proyram
a. Cl+toroom TraluLy, W1.0 Sponaor
U. On•thcJob TrAWA)
e. Public Servlee Employment
d. 1VOrk Eaperlenea
0
`:4
yt
•1; 7Q
L`,•
3 $610,905
610 902
44
53
82 2
71
e.•1, l L a a o a 7 a p 1a a 1] l] q i6 i6 11 is 19 :o at z: xJ Sn ]s ]d ]7 a4 Qp o0
3
35
4•
5
67 •
71
0
E. DUDCET
SUMMARY
COST CATCOOR193
a' A
:(;
'•j �a{-'
;`. ''T
a. OnANT PnOORAM
:r.. li
•' :
'1
ESTIMATED UNEXPENOCO FUNDS
-
NEW OR REVISED OUOGET-
.1. TOTAL
]
D. F•daral.
c•.�- NOn•FOeoral
]
d. Federal
a. Non;•�Faaer+rl
FUNCTION OR ACTIVITY
G
lY 1:7
1. Adminlltratlen
O
�� 3;
x 'T
�'diF+
' � l >i:. Y U)
i
+T �? -1 y '
0
2
'8,071
$ 5
,v'�• '�96•(r ^ii' 1{�� ^'
1� $�.: ? +'= `
30 00
1. Allowtneca
':
r' ':
JF :.r
'J` %4�'1•.. �''' ,.+.�.':i�.M.'
�iRri�4 =:$�' 3�'cai.•,.�h:
:• .
:t ]e
?t :
.<.,.
J.
S. Other F.J. Funds. flat In Prima Spoa.Gant
`
6:
{c e;'
6:
ai R
$ 44
9
r
4. Fringe BeoellU
TI
_i,••4•+.�,.
'"•!'''
NA1*0531
613,
S. TtJninq
.'%
1
TS:•.'4i�feji�r -
i?a.G°9' v
7f. 5t.
al 6]
u"
6. Servleat
L:r.:IV?` "1[''
••'66 'f:•
1
!.:N'a : ?..a''cC•t,.
1 7
J 71
36
$321x430
r
$610,905
$932,335
7. TOCa11
a
t
- F. CUMULATIVE QUARTERLY PROJECTIONS
OF OBLIGATIONS AND EXPENDITURCS
(For Ouarrer rnd.'np)
1 7
J „
t7 ZS ]a
74 Z•
1 1
J 'i JI
S. 72
E4 ]
1 ]
] '�.
2 ]]
]] ]a
7S
t ]
3 "
]i ].
7 74
75
cc
26
— i6
26
:G
1. Ntme Sponnr O4119a11ona
7. Total Froleeled Eapcndllurea by Proyram
a. Cl+toroom TraluLy, W1.0 Sponaor
U. On•thcJob TrAWA)
e. Public Servlee Employment
d. 1VOrk Eaperlenea
0
`:4
yt
•1; 7Q
L`,•
3 $610,905
610 902
44
53
82 2
71
D
.7 i'
,c—'�' ir:
'P, ;�,
ti ,
,. 4;
,1
3
35
4•
5
67 •
71
0
3
G
3
44
53
a' A
:(;
'•j �a{-'
;`. ''T
4
71 -
] 36
:r.. li
•' :
'1
67
71
e. Servkes to partlelpanls
I. Other Aellvltloa
I a
J- t6
]
] ]C
f C
]
] 2G
0.
'
'�
4
ti
G
lY 1:7
4
35
O
4
>S
0
+ 3
d
36
3. Prolcctsd EspendBwes for Yotatlonal Cd.
In Spaolal Grants to pay.11
'i
;.
44 -
', 0
R .j:
44
_
S
D
! ir•
4•
•
':
44
—
53
4. Projected Enpen;l wer of Non•Fod. Funds
f
53
ix'.3[
?t :
b
63
S. Other F.J. Funds. flat In Prima Spoa.Gant
M1 ;Q.
6:
{c e;'
6:
ai R
6''
6. Crand Total • Projected Cltpondltwtt
, •
it 610,905
TI
I
.O
OMO APP /oval No. 44•1`1I67S
E„atratlen mr, cnano
CONTRACTOR'S NAME AND ADDRESS t
u.a oEl nnrMCtaT or I hooA
4. GRANT NUMBER
Vanployment and 24dning ddntlnfrltatlon
'
.^ 21
•
157 -3011
'
City of Corpus, Christi,
1 2
O. TYPE OF PROGRAM
'P. 0. Box 9277
BUDGET INFOWATION SUMMARY
Corpus Christie Texas 78408
] 'kj
3. 13 Till. 1 3, d Two 111 4, d Tim Vl
2e 2S
10/1/77 — 9/30/78
2. UTitla it
21 2.
22 2a
0. FOR IIEGIONAL OFFICE USE ONLY
iT
1
CONTRACT NEV,
M00. OATS
w'7• A'
0 6
Jt: ''r
'.i' _ 0 9 '
5L
�'�'•
h
z
24
1. plumesponur01:11pitom
0
2
$246,900
Q
9�S4gq_g
d
B $240,700
R�x
3�
2. Talal'l'rojeeted Eaprndimres by Program
t ...
35.
46 0
'
tJ•
i
T 0
9,,
35
a. Claasraom 97ainiug. Prime Sponsor
��
•14
•.
Mht
00
YY
v
,`
I(
.
oo
a
B
,;;,'
�i
%'•
It. CmheJob Tralnla7
rt ti
S3
cot.
i t.
i
ELI
c r
a o
to tl
1: r2
a if
ie a
is 19
xo sl
z2 2a
2e zs
ac it
20 2p
E. OUOCET SUMMARY
COST CATEGORIES
a. GnANT PnocnAM
ESTIMATED UNEXPENOE0 FUNDS
NEW OR AEVISCO OUOCET-
I. TOTAL
b. Federal,
TI
Na�n-Federal
d. Feaeral
A. Non•F.deral
FUNCTION OR ACTIVITY
3
26
2
{p;'
3 2
]gC.
{o
2
zl
2$
�T
4
1. Admh,blrailon
} t;
ry' '� r
4,y�X .j
yy� j f'QjPr '+
G
A,200
`pk? r, �� :r +yF:
$ 64,200
a
2. Allawancca
:i ':
J:• :; IS7 S!'r
F. tl'$ , ?gw yr
:I! (•
. a. 1 ;ai�5' •.•
�s.,r�tn t�"; i
.I:
:t al:
Projected Eapendilures (at. Voeallonal Ed,
g� •a t ..
S :,d�'u:l ? •;, .rnl •.
—
44
S. I'rager
J_ i :'
. ...' 2C :Ri:•Y
° >tl iG..r.,i
I?-:s °,$thy + :1.'I.�.�I':4'%'•'.`i
' ?
�f •14
r
:a_Ii�;'tl. +.: •r:. v:�:,�.•.
3 , 1
•{. Fringe OeuallU
ti
.'t �. a;:"4;fGt
:i4 '¢'d'�•�•Yis
�• "4r.•nT ;s'�' ;'•a+.: :'iii -'
:
q. 110
0
Er,'-� :•
84 0
3. 7talninq
..
ifs �IEislpr4'
}'',•t ':rN }'c
r'S�i,¢1•K a2'
ZY'&.a•
62
'4 jsl.
62
6. Services
Li
•1
1 ?: r:.
`i['.!`P!!.' .i'
eti6G 'ri'F •vP+4,
82
11
d •
'dM'as• ruy' e, {t,,'r•4 :•
$246,900
—To
2
2 21 26
7! $740,70C
^T 7j
1 $988,399
$988,399
7. lalt
O
7
F. CUMULATIVE QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPE'ItQITURES
Ifor Quarter Ending!
1 2
a
.^ 21
12 2a
2n 2'
1 2
] '1. �1
1: 2a 2a
2•
1 2
] 'kj
2 22 2]
2e 2S
i 2
a '°
21 2.
22 2a
M
'� ec
1
,y T_
:y.
w'7• A'
0 6
Jt: ''r
'.i' _ 0 9 '
24
24
1. plumesponur01:11pitom
0
2
$246,900
Q
9�S4gq_g
a
B $240,700
0
2 $988, 99
2. Talal'l'rojeeted Eaprndimres by Program
t ...
35.
46 0
s.
1.' 493.800
i
T 0
9,,
35
a. Claasraom 97ainiug. Prime Sponsor
�r % :1
•14
�f7,
.1:
•1•
>° ?[•
4
Jt
44
,;;,'
�i
%'•
It. CmheJob Tralnla7
rt ti
S3
5
5
Ir
55
_ o. public Service Employment
',.1
62
246,'900
S.r a,
62 493,800
' :11
62 740,700 -
•1, t•
62 988 399
d. (York Eaperl.neo
L • ;(
71
, +r
'1
71 •
''. •}
TI
, .1'
7l
•
1 2
3
26
2
7 24
3 2
2 26
t 1
a 29
e. Services to Participants
0
4
0
4
q.
1
0
4
t. Other AelivBlci
; ' ;
83
111 71
35
;;
7S
1.1 '.
35
Projected Eapendilures (at. Voeallonal Ed,
-
—
44
�'± �
4
zj
l•
4 •
4•i
In Special Grants In Cavernors
�r
W
�y
—
4. Proleetcd EspenJiturn of Non•Fed, Funds
'i %y
77
tX''x
53
'21
5. Other Fed. FunJe, 1.101 In Prime Spon.Q'anl
'4 jsl.
62
;r yam:
82
�'fi
6
••"•
82
6. Grand Total • Projected Expenditures
d •
71
$246,900
F f
71 $493,800
p
7! $740,70C
^T 7j
71 $988, 399
CTA 6.143 .(Jun; $976)
I
M1
PROGRAM Public Service EmoloyMtnt
'SUPPLEMENT TO THE CETA - PPS /BIS
TITLE II
I. NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
MONTH -YEAR
II. NUMBER OF INDIVIDUALS
PLANNED TO BE ENROLLED
AT END OF EACH MONTH
III. CUMULATIVE PROJECTED
EXPENDITURES BY MONTH
A. Monthly B. Total Contract
Expenditures Expenditures
OCTOBER 80
80
82,300
$ 693.200
NOVEMBER 95
90
164,600
775 500
DECEMBER 107
95
246,900
857,800
JANUARY 115
95
329,200
940,100
FEBRUARY 120
95
411,500
1,022,400
MARCH 124
100
493,800
1,104,700
APRIL 126
100
576,100
1,187,000
MAY 128
95
658,400
1,269 300
JUNE 129
95
740,700
1,351,600
JULY 132
60
823,000
1,433,900
AUGUST 134
40
905,300
1,516,200
SEPTEMBER 136
0
$988,399
$1,599,304
INSTRUCTIONS
I. Enter the total planned number 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, The number in December, March,
June and September should agree with the entries in Part IA of the PPS.
II. 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 individuals who have been declared
eligible for and are receiving services, training, or employment should be counted.
The number in December, March, June and September should agree with the entries in
Part IC of the PPS.
III. A. Enter the planned accrued expenditures of funds cumulative by month. The totals
In December, March, June and September should agree with the entries in Part F
of the BIS.
B. Enter the planned accrued expenditures of funds cumulative by total contract.
S:D
C!
October 1, 1976 - September 30, 1977
PROJECT COMPONENT BUDGET
j—/ TITLE I /g/ TITLE II f-1 TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE.
City of Corpus Christi
FUNCTION OR ACTIVITY:
Public Service Employment
is
AMOUNT
(1) ADMINISTRATIVE COST: 58,071
484,689
(2) WAGES:
(3) TRAINING:
(4) FRINGE BENEFITS• 68,145
(5) ALLOWANCES:
(6) SERVICES:
TOTAL AMOUNT $610,905
-9-
-10-
BACK -UP SUPPORT BUDGETS
October 1, 1976 _ September 30, 1977
(1) ADMINISTRATIVE COSTS
AMOUNT
a.
STAFF COSTS:
$16,300
b.
FRINGE BENEFITS:
2,471
c.
CONSUMABLE OFFICE SUPPLIES:
d.
PROGRAM EVALUATION:
e.
ACCOUNTING SYSTEM:
3,000
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: (1.96 %)
36,300
u.
STAFF TRAINING:
o.
TECHNICAL ASSISTANCE:
p.
EQUIPMENT:
q.
MATERIAL:
r.
CAPITAL IMPROVEMENTS:
s.
PUBLICATIONS:
t.
AUDIT SERVICES:
u.
OTHER: (Specify)
d.
OTHER: (Specify)
W.
OTHER: (Specify)
x.
OTHER: (Specify)
SUB -TOTAL
$58,071
-10-
October 1, 1976 - September 30, 1977
BACK -UP SUPPORT BUDGET
AMOUNT
(2) WAGES:
a. On- Job - Training:
b, Transitional Subsidized Employment: $484,689
c. Other:(Specify)
d. Other:(Specify)
Sub -Total $484,689
(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 -0-
-11-
•
BACK -UP SUPPORT BUDGETS
(4) FRINGE BENEFITS:
Amount
•
a. Annual Leave:
b. Sick Leave:
c. Court Leave:
d. Military Leave:
e. FICA:
22,145
f. Life Insurance:
g. Health Insurance:
17,800
h. Unemployment Insurance:
i. Workmen's Compensation:
15,500
J. Retirement Benefits:
11,700
k. Other. (Specify) Travel
11,000
1. Other:(Specify)
Sub -Total
$68,145
(5) ALLOWANCES: N/A Sub -Total -0-
-12-
October 1, 1976 - September 30, 1977
BACK -UP SUPPORT BUDGETS
AMOUNT
(6) SERVICES TO CLIENTS: (N /A)
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 $610,405
-13-
October 1, 1977 - September 30, 1978
PROJECT COMPONENT BUDGET
f-1 TITLE I /S/ TITLE II f-1 TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
City of Corpus Christi
FUNCTION OR ACTIVITY:
Public Service Employment
AMOUNT
(1) ADMINISTRATIVE COST: $ ti .200
(2) WAGES: 839,891
(3) TRAINING•
(4) FRINGE BENEFITS: 84,308
(S) ALLOWANCES:
5
(6) SERVICES:
TOTAL AMOUNT $988,399
-14-
• BACK -UP SUPPORT BUDGETS •
October 1, 1977,- September 30, 1978
(1) ADMINISTRATIVE COSTS
-15-
AMOUNT
a.
STAFF COSTS: $135,800 x 20%
$27,160
b.
FRINGE BENEFITS: $23,300 x 202
4,66n
c.
CONSUMABLE OFFICE SUPPLIES: $3,600 x 20Z
720
d.
PROGRAM EVALUATION:
e.
ACCOUNTING SYSTEM:
3,600
f.
MANAGEMENT INFORMATION SYSTEM:
g.
STATE MANPOWER SERVICES COUNCIL:
N/A
h.
PRIME SPONSOR PLANNING COUNCIL:
i.
TRAM: $6,500 x 20%
1,300
J.
RENT: $12,00 x 20X
2,400
k.
UTILITIES:
1.
CUSTODIAL SERVICES:
M.
INDIRECT COSTS: (1.962)
19.300
n.
STAFF TRAINING: $3,600 x 20%
720
o.
TECHNICAL ASSISTANCE•
P-
EQUIPMENT • $2,200 x 20%
44.0 —
q.
MATERIAL:
r.
CAPITAL EDUIPMms $2,200 x 20%
440
s.
PUBLICATIONS:
t.
OTHER:- (specify) Postage $2,400 x 20%
480
u.
OTHER: (Specify)Printing and Advertising $10,400 x 20%
2,080
v.
OTHER: (Specify) Telephone $3,500 x 207
700
w.
OTHER: (Specify) Equipment Maintenance $1,000 x 207
700
x.
OTHER: (Specify)
SUB -TOTAL
$64,200
-15-
•
October 1. 1977 - September 30, 1978
BACK -UP SUPPORT BUDGET
(2) WAGES:
a. On- Job - Training:
b. Transitional Subsidized Employment:
c. Other:(Speclfy)
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)
-16-
Sub -Total
Sub -Total
October 1, 1977 - September 30, 1978
BACK -UP SUPPORT BUDGETS
Amount
(4) FRINGE BENEFITS:
a.
Annual Leave:
b.
Sick Leave:
c.
Court Leave:
d.
Military Leave:
a e.
FICA:
$44,920
f.
Life Insurance:
g.
Health Insurance:
16,988
h.
Unemployment Insurance-
i.
Workmen's Compensation:
21,400
J.
Retirement Benefits:
k.
Other* (Specify) Travel
1,000
1.
Other:(Specify)
Sub -Total
$84,308
(S) ALLOWANCES: NIA Sub -Total ^0^
-17-
October 1, 1977 - September 30, 1978
BACK -UP SUPPORT BUDGETS
AMOUNT
(6) SERVICES TO CLIENTS: (N /A)
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:
1. Orientation:
J. Counceling:
k. Job Development:
1. Job Placement:
m. Other .,(Specify)
n. Other:(Specify)
o. Other-(Specify)
Sub -Total =0-
Grand Total $988,389
-18-
• 94;tober.1, 1976 - September 30, 1977 " •,
PSE OCCUPATIONAL SUMMARY
Contractor:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA 140.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)..
CITY OF CORPUS CHRISTI
Crewman
60(1)
$488
110
$53,680
1
488
6
2,928
3(3).
521
2
1,042
Refuse Collector
2(1)
488
6
2,928
-Custodial Worker
6(1)
488
14
6,832
2(3)
52).
2
1,042
Clerk I
3f1;
509
8
4,072
1(9)
509
7
3,563.
543
1
543.
Traffic Signal Maintenance Man
3(1)
530
7
3,710
Trades Helper
2(1)
530
6
3,180
5(3)
565
3
1,695
Plant Helper..
1(1)
530
3
1,590
Truck Driver
3(1)
530
8
4,240
Engineering Aide
1(3).
565
1
565
Clerk II
9(l)
551
1.8
9,918
1(2)
551
7
3,857
1(3)
588
1
588
Stock Clerk
2(3)
588
2
10176
Gardener II
3(1)
551
2
1,102
Senior Library Aide
1(1)
551
2
1,102
Building and Grounds Custodian
2(1)
551
6
3,306
1(2)
551
7
3,857
1(3)
588
1
588
Bus Operator
1(1)
572
3
1,716
TOTAL
Cont.
Con't.
Cont.
Cont.
October 1, 1976 - .Septembet 30, 1977 •
PSE OCCUPATIONAL SUMMARY
Contractor:
City of.Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A)
(B)
(C)
(D)
(E)
Equipment Operator-
1(1)
$572
3
$ 1,716
2(3)
610
1
660
Senior Clerk
4(1)
593
5
2,965
1(2)
593
5
2,965
2(3)-
633
2
1,266
Senior Clerk Typist
6(1)
593
19
11,267
2(2)
593
10
5,930
1,899
3(3)
633
3
Account Clerk
8(l)
593
18
10,674
1(2�
593
5
2,965
1(3
633
1
633
Keypunch Operator
3(l)
593
21
12,453
3(2)
593
8
4,744
KQppolmvn
1(1)
593
3
1,779
Laboratory Assistant
2(l)
593
6
3;558
Meter Reader
1(1)
616
3
1,848
Senior Engineering Aide
2(l)
616
10
6,160
242•
3
616
10
6,160
2
657
2
1,314
Junior Draftsman
2(l)
616
6
3,696
1(3)
657
1
657
Humane Officer
6(l)
639
30
19,170
2(2)
639
14
8,946
2(3)
682
2
1,364
Senior Clerk Stenographer I
3(l)
639
7
4,473
Outreach Worker
IM
639
3
1,917
Cook, AIC
1(l)
639
3.
1,917
Warrant Officer
1(l)
664
3
1,992
1(2)
664
7
4,648
1(3)
708
1
708
TOTAL
-Co., t.
con It.
Con t.
Con t.
-20-
October 1, 1976 - Septembe; 30, 1977' •
PSE OCCUPATIONAL SUMMARY
Contractor:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi. Texas 78408
OCCUPATIONAL TITLE BY EVLOYING AGENCY
WMER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
Carpenter
6(3)
$708
2
$ 1,416
Labor Foreman
4(3)
708
2
1,416
Maintenance Foreman
2(3)
708
1
708
Senior Account Clerk I
2 (3)
735
1
735
Museum Specialist
l(l)
689
2
1,378
2(3)
735
1
735
Maintenance Mechanic
2(3)
735
1
735
Recreation Coordinator
4(l)
689
8
5,512
Safety Secruity Officer
2(l)
689
6
4,134
Painter
l(l)
716
3
2,148
3(3)
764
1
764
Administrative Aide.
9(1)
744
20
14,880
Planning Technician
1(3)
794
1
794
Carpenter= Joiner
1(3)
794
1
794
Property Advisor
l(l)
744
3
2 X 232
2(3)
794
-1
794
Junior Accountant
l(l)
773
3
2,319
1(2)
773
5
3.865
1(3)
825
1
825
Concrete Finisher
2(3)
833
1
833
Inspector Foreman
1(3)
833
1
833
Maintenance Mechanic Foreman
1(3)
833
1
833
Equipment Operator II
l(l)
833
2
1,666
Patrolman
18(1)
833
85
70,805
18(2)
833
80
66,640
18(3)
839
15
12,495
TOTAL.
Con't.
Con't.
Cont.
Cont.
-21-
(1;
• ; , • October 1, 1976 - ,September 30, 1,977 0
PSE OCCUPATIONAL SUMMARY
Contractor:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
14AGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
Counselor I
1(1)
$833
3
$ 2,499
1(3)
833
1
833
Administrative Assistant I
1(1)
833
3
2,499
Programmer /Analyst
1(1)
833
3
2,499
1(2)
833
7
5,831
1(3)
833
1
833
CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT
10(4)
500
30
15,000
Aides
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT
2(3)
433
1,5
650
Aides
Grounds and Maintenance Man
1(3)
433
1
433
WEST OSO INDEPENDENT SCHOOL DISTRICT
Teacher Aides
10(3)
451
9
4,059
{1)Represents the number of jobs and wage r
te/man-mont
is from Octo
er 1, 197
through
December 31, 1976.
(2 ) Represents the number of jobs and wage
to /man
from
1, 197
ri
July 31, 1977.
-mon
s Janutry
through
(3)Represents the number of jobs and wage ri
te/man-mont
is from Augu
t.1, 1977
through
November 16, 1977.
(4)Represents the number
of jobs and wage ri
January 31, 1977.
te/man-montis
from Augu
t 16, 197
through
TOTAL
93
752.5
1$484,689
_P2-
October 1, 1977 - .September 30, 1978 •
PSE OCCUPATIONAL SUMMARY
Contractor:
City of Corpus Christi
P. 0, Box 9277
Corous Christi Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
MMER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
CITY OF CORPUS CHRISTI
Crewman
3
$521
34
$ 17,714
Custodial Worker
2
521
24
12,504
Clerk I
2
543
23
12,489
Clerk Typist
2
543
22
111946
Trades Helper
7
565
78
44,070
Engineering Aide
1
565
12
6,780.
Clerk II
1
588 .
12
7,056
Stock Clerk
2
588
23
13,524
Building and Grounds Custodian
1
588
12
7,056
Equipment Operator
2
610
24
14,640
Senior Clerk
2
633
•24
15,192
Senior Clerk Typist
4
633
48
30,384
Account Clerk
2
633
24.
15,192
Laboratory Assistant
1
633
12
7,596
Senior Engineering Aide
2
657
24
15,768
Junior Draftsman
1
657
12
7,884
Utilities Serviceman
1
682
11
7,502
Humane Officer
2
682
24
16,368
Personnel Technician
1
682
11
7,502
Warrant Officer
1
708
12
8,496
Carpenter
6
708
66
46,728
TOTAL
Cont.
Con't,
Con't:
Can't.
-23-
October 1, 1977 = September 30, 1978 •
PSE OCCUPATIONAL S%L`1ARY
Contractor:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
MMER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
Labor Foreman
4
$708
40
28,320.
Maintenance Foreman
3
708
34
24,072
Safety Security Officer
2
735
20
14,700
Senior Account Clerk I
2
735
22
16,170
Museum Specialist
2
735
24
17,640
Maintenance Mechanic
3
733
36
26,460
Painter
3
764
36
27,504
Maintenance Supervisor
2
794
22
17,468
Planning Technician
1
794
12
9,528
Carpenter Joiner
1
794
11
8,734
Property Advisor
2
794
23
18,262
Counselor I
1
794
12
9,528
Junior Accountant
2
825
20
16,500
Maintenance Mechanic
1
833
12-
9,996
Patrolman
18
833
200
166,600--
Counselor II
2
833
24
19,992
Programmer /Analyst
1
833
12
9,996
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT
2(l)
433
6
2,598
Aides
2(2)
478
18
8,604
Grounds and Maintenance-Man
1(1)
433
3
1,299
1(2)
511.
9
4,599
TOTAL
Cont.
Con't,
Con't;
Cont.
• October 1, 1977 -.September. 30, 7978' •
PSE OCCUPATIONAL SUMMY
Contractor:
City of Corpus Christi
P. 0. Box 9277
Co us Christi Texas 78408.
OCCUPATIONAL TITLE BY DIPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A)
(B)
(C)
(D)
(E)
WEST OSQ INDEPENDENT SCHOOL DISTRICT
10(1)
$451'
30
13,530
Teacher Aides
10(2)
460
90
41,400
(')Represents number of jobs and wage rat
jab durati
prior to
nuary 1,
M78.
(2)itepresents number of jobs and wage rat
/job durati
n after Januiry
1, 197f.
TOTAL
109
1,248
839,891
-25-
'PSE PSUGRAM 'SUMMARY
1. CONTRACTOR LIAISON OFFICIAL
4. CONTRACTOR ''• yR �V• SERVED
City of Corpus Christi
City
City of Corpus
Administrative Costs
8, NO. OF
Christi
City of Corpus Christi
City
City of Corpus
$ 122,271
96
Christi
Corpus Christi Inde-
School
Same as Above
pendent School
District
60,100
District
59 34
Flour Bluff Indepen-
School
Same as Above
dent School District
District
West Oso Independent
School
Same as Above
School District
District
-26-
7. POPULATIM
204,525
2. CONTRACT MM -
157 -3011
3. TITLE II
JOBS
8, NO. OF
9. FUNDS
JOBS
$ 122,271
96
1,382,033
16,000
3
18,900
10
60,100
109
59 34
10. TOTAL
1
11. OTHER ACTIVITIES
12. TOTAL $1,599,304
Co�us Christi, Texas
7day oA—"MAW1, 1917—
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 suspension 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 ordinance
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 t following vote:
Jason Luby
Eduardo de Ases
David Diaz
Ruth Gill
Bob Gulley
Gabe Lozano, Sr.
Edward L. Sample
The above ordinance was passed by th following vote:
Jason Luby
Eduardo de Ases
David Diaz
Ruth Gill
Bob Gulley
Gabe Lozano, Sr.
Edward L. Sample
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