HomeMy WebLinkAbout14060 ORD - 11/30/1977jkh:11- 29 -77; 1st
0 1 ,
TEXAS:
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER
NO. 17, IN THE AMOUNT OF $2,869, TO THE CONTRACT WITH
LANPHIER CONSTRUCTION COMPANY FOR CONSTRUCTION OF THE
CORPUS CHRISTI COMMUNITY AUDITORIUM, A SUBSTANTIAL
COPY OF SAID CHANGE ORDER BEING ATTACHED HERETO AND
MADE A PART HEREOF, MARKED EXHIBIT "A "; APPROPRIATING
$2,869 OUT OF THE NO. 209 COMMUNITY CONVENTION FACILITY
BOND FUND, APPLICABLE TO PROJECT NO. 209 -76 -7, AUDITORIUM
IMPROVEMENTS; 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
•
to execute Change Order No. 17, in the amount of $2,869, to the contract with
Lanphier Construction Company for construction of the Corpus Christi
Community Auditorium, a substantial copy of said Change Order being attached
hereto and made a part hereof, marked Exhibit "A ".
SECTION 2. That there is hereby appropriated the sum of $2,869
out of the No. 209 Community Convention Facility Bond Fund, applicable
to Project No. 209 -76 -7, Auditorium Improvements, for the aforesaid Change Order.
SECTION 3. The necessity to authorize execution of the aforesaid
Change Order and appropriation of sums necessary to accomplish the
construction necessitated by Change Order No. 17 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 that such Charter rule.
be suspended, and that this ordinance be passed finally on the date of its
introductian and take effect and be in full force and efNfect from and after
its passage, IT IS ACCORDINGLY SO ORDAINED, this the 5b day of
1977• MICROFILMED
ATTEST:
City Secretary
APPROVED:
30th DAY OF November , 1977:
J. *UCE AYCOCK , TY ATTORNEY
By ant Ci y Attorney
JUL 0 71990
MAYOR ' ' " ' fA , ,
THE CITY OF CORPUS CHRISTI, TEXAS
This ordinance is in effect
force with or without the
signature of the Mayor, in
accordance with Article II
Section 6 of the City Charte
14060
•
CITY OF CORPUS CHRISTI, TE M
CERTIFICATION OF FUNDS
(City Charter Article IV Section 21)
November 28, 1977
I certify to the City Council that $ 2,869 , the amount required
for the contract, agreement, obligation or expenditures contemplated in the
above and foregoing ordinance is in the Treasury of the City of Corpus Christi
to the credit of:
Fund No. and Name 209 Community Convention Facility
Project No. 209 -76 -7
Project Name Auditorium Improvements
from which it is proposed to be drawn, and such money is not appropriated for
any other purpose.
19—/
re or of Finance
n
h .to FIN 2 -55
1 �d Revised V31/69
Cors Chris Texas
day of , 19 71
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 th 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 the following vote:
Jason Luby
Eduardo de Ases
David Diaz
Ruth Gill
Bob Gulley
Gabe Lozano, Sr.
Edward L. Sample
X4060
CORPUS CHRISTI INDEPENDENT
SCHOOL DISTRICT
TITLE VI
CONTRACT NO. 160 -8543, MODIFICATION NO. 3
SHEET
a�rvv a
MODIFICATION NO
City of Corpus Christi Corpus Christi Independent School District
T. 0, Box 9277 801 Leopard Street
Corpus Christi, Texas 78408 Corpus Christi, Texas 78403
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and Corpus Christi Independent School District ,
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 of 13 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.
A. CONTRACT PERIOD
This Contract covers the period (date) from February 1, 1977 thru September 30, 1978
B. MODIFICATION
This action /X /increases / /decreases %_ /does not change the Program Agent obligation for
this contract by (this action) $ 242,300 to (new level) $ 415.400
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 77
FY
FY
Title
VI
$415,400
$415.400
TOTAL
$415,400
$415,400
APPPh1IRn VnT? TRF PunnPAM
hnv.w.
APPRnVFn
FOR THE CONTRACTOR:
DAY OF , 1977 DAY OF _11977
BY: BY:
R. Marvin Townsend, City Manager SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977 DAY OF 1977
Director of Finance
ATTEST:
DAY OF
I City Secretary
1977
City Attorney
Title VI
Modification Sheet
Contract Number: 160 -8542
Modification Number: 3
GENERAL INTENT:
To modify the Corpus Christi Independent School District Title VI contract by
adding FY 77 funds and increasing the contract amount from $173,100 to $415,400
to extend the sustainment level of Title VI positions to September 30, 1978 and
create special project positions. The number of sustainment positions are
increased from 42 to 43 and 4 special project positions are added. The total
number of positions are increased from 42 to 47.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program
Summary in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace
Page 5, PSE Occupational Summary in the original contract.
4. Pages 7 and 8, Program Narrative and Project Data Summary,of this modi-
fication replace Page 6, Program Narrative in the original contract.
5. Pages 9 and 10, CETA Program Planning Summary, of this modification replace
Page 7, CETA Program Planning Summary in the original contract.
6. Pages 11 and 12, Budget Information Summary, of this modification replace
Page 8, Budget Information Summary in the original contract.
7. Page 13, Project Operating Plan Supplement, of this modification replaces
Page 9, Project Operating Plan in the original contract.
8. The original contract program narrative, assurances and certifications and
special clauses are not changed.
9. Modification FY 1978 Program
A. Carry-in funds from previous program year $ 68,193
B. FY 1977 Title funds
C. FY 1977 Title VI stimulus funds added by this
modification 242,300
Total FY 1978 Program $ 310,493
-2-
10. This modification consists of the following:
a, Contract Signature Sheet e, CETA Program Planning Summary
b. Program Summary f. Budget Information Summary
C. PSE Occupational Summary g. Project Operating Plan Supplement
d. Program Narrative and Project
Data Summary
-3-
PSE PROGRAM SUMMARY
10.. TOTAL
2. CONTRACT NUMBER-
160-8542
3. TITLE VI
VD JOBS
8, NO. OF
JOBS
9. FUNDS
47
$415,400
47
$415 400
11. OTHER ACTIVITIES
12. TOTAL $415400
-4-
(1)
(2)
February 1, 1977 - September 30, 1977
-5-
Contractor:
PSE OCCUPATIONAL SUMMARY
Corpus Christi Independent School District
801 Leopard Street
Cor us Christi Texas 78403
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
C
)
(E)
SUSTAINMENT POSITIONS
Para Professional Aide
11(1)
$592
56
$ 33,152
11(2)
658
8
5,264
Aides
7(1)
500
30
15,000
7(2)
576
6
3,456
15(1)
439
52
22,828
11(2)
486
7
3,402
Custodian
2(')
439
10
4,390
4(2)
457
2
914
Laborer
2(2)
457
2
914
Secretary
1(1)
439
5
2,195
1(2)
470
1
470
Personnel Clerk
1(1)
488
5
2,440
_
1(2)
486
1
486
Clerk
4(1)
439
12
5,268
4(2)
486
2
972
Payroll Clerk
1(1)
454
5
2,270
1(2)
486
1
486
(')Represents the number of jobs and wage
to /job dur
tion prior
o SeptembEC
1, 1977
(2)Represents the number of jobs and wage
to /job dur
tion after
eptember 1,
1977.
TOTAL
42
205
$103,907
FRINGE BENEFITS
1. FICA (5.85 %)
2. Workmen's Compensation
$ 200
3. Other (Specify) insurance
400
4. Other (Specify) .travel
200
5. Other (Specify) uniforms
200
Sub -total fringe benefits
$ 1,000
TOTAL
$104,907
-5-
(1)
(2)
October 1, 1977 - September 30, 1978
-6-
Contractor:
PSE OCCUPATIONAL SUMMARY
Corpus Christi Independent School District
801 Leopard Street
Corpus Christi Texas 78403
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
(D)
(E
SUSTAINMENT POSITIONS
Para Professional Aide
12
r$658
144
$ 94,752
Aides
7
84
48,384
13
486
156
75,816
Custodians
3
457
36
16,452
Laborer
2
457
24
10,968
Secretary
1
470
12
5,640
Personnel Clerk
1
486
12
5,832
Clerk
3
486
36
17,496
Payroll Clerk
1
486
12
5,832
SPECIAL. PROJECT POSITIONS
,
Clerical Aide,
4
470
8
3,760
TOTAL
47
524
$284,932
FRINGE BENEFITS
1. FICA (5.85 %)
2. Workmen's Compensation
$ 1,861
3. Other (Specify) insurance
18,200
4. Other (Specify) -travel
3,000
5. Other (Specify) uniforms
2,500
Sub -total fringe benefits
$ 25,561
$ 310 , 493
q'OTAT.
-6-
PROGRAM NARRATIVE
A. Public Service Employment participants employed through the Title VI
Emergency Jobs Program of the Comprehensive Employment and Training
Act of 1973 under the Rules and Regulations as published in the Federal
Register, January 10, 1975, Volume 40, Number 7 will be carried over
into the Emergency Jobs Extension Program effective February 1, 1977.
Should position vacancies occur after February,l, 1977, applicants for
positions will be recruited consistent with the Rules and Regulations
as published in the Federal Register, January 11, 1977, Volume 42,
Number 7.
Recruitment for special project positions will be consistent with the
Rules and Regulations as published in the Federal Register, May 13,
1977, Volume 42, Number 93. Special project positions will be used
to accomplish specific tasks not to exceed 12 months as reflected on
the attached Project Data Summaries incorporated and made a part of
the Program Narrative.
B. Recruitment for position vacancies will be initiated by the Contractor
through the Texas Employment Commission, its own facilities, as well
as any other appropriate referral agency. Eligibility certification
of applicants will be consistent with a form prescribed by the Program
Agent. Selection and hiring of applicants certified as eligible for
Title VI program participation will be conducted by the Contractor.
C. To insure, as specified in the Act; that individuals from certain groups
receive special consideration for employment under the Title VI extension,
all vacancies will be listed with the Texas Employment Commission.
D. Monitoring of the program will be the responsibility of the Contractor
and is also subject to monitoring by the City of Corpus Christi as the
Program Agent.
-7-
rroJ ec� nuwoac
PROJECT DATA SUMMARY 160 - 8542 -01- 47
1. Contractor's Name and Address 2. Project Agency and Address
City of Corpus Christi Corpus Christi Independent School District
P. 0. Box 9277 801 Leopard Street
Corpus Christi, Texas 78408 Corpus Christi, Texas 78403
3. Name of Project
Corpus Christi ISD Assessment-of Secondary Migrant Student Needs
Purpose of Project and Brief Description of Work to be Performed
The Corpus Christi Independent School District will assist migrant students
in secondary school whose academic scores on a standardized achievement test
indicate that assistance is needed. Special task force will collect the
necessary survey information to determine student eligibility for the migrant
program. In addition to regular classroom teaching, additional tutorial programs
will be conducted for students in reading, language, arts and math.
4. Number of Participants to be Employed in Project*I 5. Operational Dates
4 From: Nno_ 1 -1977 To: n— Ai 107
6. Project Public Service Areas ( "X" aonronriate boxes)
Educations
Total Individual
Wage **
ealth &
Total Wage **
Transports-
$1,000
Environ-
$4,000
Creative
Recreation &
X
Hospitals
tion
mental
Arts
Parks
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
(specify)
7. Principle. Public Service Job Title(s) and Individual Wage**
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage **
Clerical Aide
$1,000
4
$4,000
Other Costs (specify) Travel 200
8. Total Project.Cost $4,200
*Does not include turn -over
* *Includes fringe benefits
CONTRACT
CSTA PROGRAM. PLANNING SUMMARY 160 -8542
Corpus Christi Independent School a GRANT YEAR d. TYPE Or PROGRAM
District
ream, :. • ' �' •. 7a 1. ❑ TIUo 1 3. fa 1'nla III ;neelly,,,,,,,,,,,•,,,,.,....
801 Leopard Street
C r us' Christi Texas 78403 F b Se tember 30 1977 2. O Tnm II e.�3 rtua vi
FOR REGIONAL OFFICE USE ONLY Soc.l: A (Tolai Enrollments) IsCt a rum or A.oll and EA2n. 0 (Total Terminations) irldho a+m of AA through
CONTRACT KEY - MOD. DATE D.3, C (Planned Enrolimants) Is A minus A. '
i e d )ti d 2 Sao.' 11t Enter In line (a) 6nroVmeitta In eaelt program acUvltq eua+ulallvcly through ll+e gran) year and In 1lne
o D N du $ H Y �Z ^o d u E CQ si (b) tiro number of parlielpantr planned to ba enralted in eac1+. program activity al ll+a enr� o[ In
a oo hgz o� F 0 quarter, partIclpentr who are concurrently enrolled, In more than one ocllvlly should be rounled In each
_ MM DO• YY 2 aC{IvIty In which they are enrolled, ,
o T _ SeC, 1111 Enter ilia cumulative number of parllcipanle In each ac9ment to be enrolled during the graft year.
ie I'. 1 1 2 7, • ^• 2t 2, k perllclpantr Should be counted In as many a19nVlcent tgmcnl ,noupr os are appUcabla.
1, ENROLLMENT AND tTCnMINATION SUMMARY
GRANT YEAR-TO-DATE PLAN
a' REPORT A. TOTAL 0. TOTAL C. PLANNCO
.O AER100 "ENROLL• 1: Enrol 3�nlitG+rtlod TERMINA• M,; atlmhtng a. 0,11 t b. Intltract e. Obtaluatl 2'DO ilUve ]' poiltivs WROLLIAFM:
M"ys mania P TIONS .., . .... m.d nI ,...,a•.
•11. PLANNED ENROLLMENTS IN PnOGRAM ACTIVITIES
{"'d�r.��'�`' 4�'�'"'�'��i,,{T�,
•.° rTak�S:'v
'
n 1 0
' O
D
eLAS£ROOM TRAININ
.
Pub. £a Met
cmoloymon
Work I
ExPorlonca
r4atn e.
.Ed.
D
-ta;
I
0
] 7
..
l
bl Currenily Gvollod
1
_
0
0 7
2
el Total
0
fr)2
l i t any, hi
o
0 2
�
7 64
28
36
29
10
0
9
1
0
19
6 y
t
o � "�yi�•�i
I =r ti s'nn
v„
zd
'..r:F'h,
�e" r1
•tl' y'
�E'lrt .�sl'�r
6 7
'ldll.',s
sd ;'
xi
x.
6�r:
a) Total Enrollmanli
MM
gr�x,
r<r�
64
—1)
t
]
CI Curranlly Enrbllud
0
g T
•11. PLANNED ENROLLMENTS IN PnOGRAM ACTIVITIES
-
'
n 1 0
' O
D
E
eLAS£ROOM TRAININ
On•lho•Jab
Training
Pub. £a Met
cmoloymon
Work I
ExPorlonca
r4atn e.
.Ed.
tl 7ote1 Enrallmanll
1
2 7
l
bl Currenily Gvollod
1
2
el Total
0
fr)2
]
b) Curranlly Enrolled
0
]' 7
2
11 Tulat.Enrollnlonts
0
6 y
]
b1 Currently Entailed
0
6 7
2
a) Total Enrollmanli
MM
7
64
—1)
t
]
CI Curranlly Enrbllud
0
g T
35
1
2 J
?hr 'ira';l;j•jr:, 'itr ?t2,!rii-777.i i'x
f 2:
a 3
b 2r< i r• �,t
]1`;Z:t•1.•'fi•.
�/ •i: + ".'A71 •
q( ?io�y" ;
d 9:1 t,aN;x
111. SIGNIFICANT SEGMENTS
OrIANT YEAR-TO-DATE PLAN GRANT YEAn•TO -DATE PLI
;iCNIPICANT - 12/]1 ]p1 6/]0 qp0 SIGNIFICANT 12/]1 Ort1£ /]0
SCGh+EN 75 oar ,SEGMENT
a lot fbl fel
r
IV, o71ICn ACTIVITIES ,
o+
Indleato other activities or special nrousinis on attach.
Monts, Duseritru their objectives and list ndlostanci
toward their achievement In a quanlltotiva or narrative
presonlolfon.
ULTA PROURAM PLANNINU 5(JMltlled Y ._
Corpus.Christi Independent School''
chool ' 60- 8542
District a. GRANT YfiAR d. TYPE OF 1`110011AM �
801 •Leopard Street Now To 1. ❑ Title I A. 0 1.1114 Ili :nadfy,,,
Ca us' Christi, Texas 78403 •'October. 1 1977 September 30 1978 ' 2. ❑ Title 11 e. tH ruts vi
r011 REGIONAL OFFICE USE ONLY INSTRUCTIONS FUJI COMPLETING SECTIONS 1. It. AND, 111
CONTnACT HE V g � MOO. DATE � Sec• Is A (ToL'l rutrollments) Is Ilia sum of A.1 and A.Z. 0 (Total Terminalldns) Is tho rtlm of 0.1 llvougt��
0.5. C (Planned Esvolimantc) I! A minas 0.
2 ir d . fi Soo, it: Enter In Ilno (a) Enrollments: In coal% program activltq Lvotulnlivaiq Ihrougit tite gram year and In lint
n o N �o % „ }E ° o d8 G�a d 1b) the number of participants planned to ba enralicd In eneh. program octivltq ri the end or each
0 �u a a gz' Ad u °� i 0 quarIarr parlletpanil who are concurrently onrolled•ht more than ono activity should be counted In eacl
MM DO i1x b acllvlly In which Ih4y are eru•ellad.
0 _ _ r _ $CO. IIh Enter ilia Ntnulelivo number of pulldpanls In tech aagment to be enrolled during the grtrt 7oer,
1 Z $2,
•I s :,L7 B a Y. 1112 1. 1 1 a 2 . e• 2, 1, PA r1Iclpanit dtould be counted In as many tlgnlflo.nt segment groupt' as arc applIcaLlo.
1. CN110L1.MEW AND TERMINATION SUMMARY
GRANT YEAn.TG•t)ATE PLAN '
'
•11. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES -
U. nEPORT
O PERIOD
A. TOTAL
' ENn OLL•
'MEN
'
I: Enron.
menu
2. Parllel•
pant► Ca ^�
D. TOTAL
TERMINA•
1. Enter"
En'tiuyrma
A. Direct
e. 1p dtraet
c. Obtxllted
"P Other
OtitNa '
2. Pion.
positive
C. PLANNC
INnOL1JAGN
2
r) Total Cnrotlmentr
nit w.
Ovary
TIONS
,
Mcmta.
Plemte.
¢mpl �ntat
]
feud of a,ut
_
t
.r }� t,�pYL�;iy, .; y .
t
?.,7
55 .
..20
35
8
3
0
27
1
2
3
47
0
3 r
8 57
22
• 35
14
6
0
3
3
3
5
43
u o_
—_
t
aid �'; +:�
�i'"kG1a3Ti 1.
I
; :" 1
:.;i:y,.1tt;��;•A.a,; J' 1.h�<k4
ii e v �.
g
doe
_
_61
26
35
18
7
0
3
4
5
6
43
2
__
,;, k /.,h•
: • t
" ?
0 1
D
61
26
35
61
_U
U
0
8
1 0
4 1,
20
0
f
s
,' .4 t. • r'.ir; k; ry
tlo �
z
Jz"i)i
„F ti3d
•.'
rY';
3:
ca
f
as
•11. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES -
A •.. b
C
D
E
CLA55ROOM
Tr1ATM
On•tho.Job
Trstntnis
rub. Sankt
Employntmt
work I
Expertaneo
r44rn stme.
Voc, Ed.
2
r) Total Cnrotlmentr
1'
2 7
'
]
b Currently Enrolled
t
r
4 '
_
_ 2
at Tol +l Cnrollmonlr
It
a r
57
r
3
b) Curranlly Enrolled
0
]- 7
_
43
'
i
2
tl TuLI.Enrolln.anis
0
0 7
D
I
b) Curranlly Enrolled
D
0 7-
43
2
it Total Enrollmantt
0
0 1
:1n,
_U
U
]
L•I Curranlly Enrnitud
0
4 1,
�-
2
]
p, {,� ::;'•(.aS.�: i 4:..' `i'1:'rI'!f.•�.`91iiai91:'r
2 2:
2: 3 b
2d I l' 1.t•
3:
1.
a:�1
III. SIGNIFICANT SEGMENTS
DrIANT YEAn•TO•DATE PLAN O
SIOrtirICANT • 12/71 4/11 6q0 9/70 SIONIFICANT 12/31
srahicNTS .a. SEGMENTS
O
IV. OTIICn ACTIVITIES 1
I
Indicate other activities or spocral proarlinis on atloch.
rnantc. Dutdrllau thole oblacllvet and list b111oltorin
toward their adtlevomanl in a qumtllratiw or narrative
presentation.
r
' OMB Approval No. 44- I11S73
A. GRANTEE'S NAME AND ADDRESS
U.96 OCFARTMCNT OT LABOR
D. GRANT NUMBER
(Far Quarter Ending)
Empwattal scud T alntnt Adattolsts►UOR
.
Corpus Christi Independent School'District
''
160 =8542
C•TYPE Or.
801
801 Leopard Street
BUDGET INFORMATION SUMMARY.
Corpus Christi, Texas 78403
24.2•
1. Q Tni; 1 3, 13 Title UI 4. UT146 Vt
'
2/1/77 — 9/ 0177
2. O TIIIa It s et r1 ... .. .......................... ..
23 24
25
n. FOR REGIONAL OFFICE USE ONLY
3 '.d
'
�r
CONTRACT
14EV
26
3 �S104.9d7
35 04
44
MOD.
OATE
;:i 7
`ar $'
w gg
. • +s
,
b. On•IhaJab Tulnhy
L
rt •
y.'"'
53
11� �Aa
S
is a':
'
a W
53
C. Public Servica Emplapment
'q 7 ;62
1:,
r C
" 3S
rc
„
tiz
.`•'jj$
,t
aa$=
ug
71
MM
DD
VY
$ '.
a S.111911 to Participants
2
3 26
T3 2
3 2.4
1 2
3 26
2
3 26
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24 27
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E. BUDCC Y
COST CATEGORIES
A. GRANT PROGRAM
ESTIMATED UNEXPENOED FUNDS
NEW OR REVISED BUDGET-
I. TOTAL
- o. Padanl,
v Nnn•Poderal
d. Fodarlt
.. Nan•Fadenl
FUNCTION OR ACTIVITY
at '•x
53
'�'"ii
•�'.i
1F
1
1
y: ±�'r.S •�QQ
�til
�
2
J 21
2a
i.
�k.
62
1.
-62-
.
NOW-
1,
G
2
3r? {;(.
•H�:'Y•:t -h.y: t5r.4
`iS';. .�p, ..
i� ,.
Allwances
h
ai :.r
& S"F '
'•
3S
y..,A2.
<:t
3. WY qea
! fl
' 6:!3.1'
'C.�.A °i;a'iA .Jor�
_fa "f�c $I.4S. "� '!.`:?lcryp'. ='.
�4 �
k` 44
103.907
�bs.5':'rl.-et: •n -:f ly'-
60 S55
±. Ftinga Denatlll
t:
':
.:Fi'a^:' +'. :•�.i. ::��
X• °Ce ?= .'i4..•
i{ ;
1 5J
.:� S +'•_ �'d- '=1 e
2
S. TTClntnq
. e%
e1:- • i[Hi�1Fi.�i
;<IM1
'.'qa°, r4tdte°�k:ii::t
= 1•.:i•.
02
-
?,`,r.6.';ir:1'p >ru 1. (!: ::ti.
6. SlM1lcat
'i
1.:4:,
�e�''fji 't`
rN,11+J" 'r•�rq'y;,
71
.dp�a ••: }lite$�N ?ni•
3 2
sal 26
$.68,193
t $104 907
,
'$173,100
7 TaI.Is
G
F. CUMULATIVE
QUARTERLY PROJECTIONS
OF COLICATIO14S AND EXPCNO1TURCS
(Far Quarter Ending)
1 2
] .;
21 27
70 24
2'
1 2
] i 21
2: 2]
24.2•
1 2
] '�:
s 22
23 24
25
1 2
3 '.d
21 2.
2 241251
1. t41me SPonwr ObIlgMlonl
2. To ul'Prolactad ExpenJUure/ Lp hogram
A. Cluaoom 77alninq. Prime Sponsor
G
M
'" --A
26
3 �S104.9d7
35 04
44
0
t�. j1.3'
,:4' iii.
26
3
•1•
;:i 7
`ar $'
26
35
44
. • +s
26
44
b. On•IhaJab Tulnhy
L
rt •
y.'"'
53
11� �Aa
S
is a':
S
62;H
jr :;
?•'
53
C. Public Servica Emplapment
'q 7 ;62
.
}i .
_
G2
61
d. Work Expedanee
.`•'jj$
,t
71
TT td
71
-'
71-
"' 1'
•1
71
a S.111911 to Participants
2
3 26
T3 2
3 2.4
1 2
3 26
2
3 26
Q
4
G
4
O
4
O
4
1. Other Aalvhies
�•
r+ 1
35
:
35
3. Profaeted Expemlitatel for Vocadowl rd.
In Slmelal Grants to Cover.,.
.a f$
(...
44
{Ev ti
44
fj
.6a
44
5 •' A.
4•1
-
4. Proieemd Expanditurel of Non-Fed. Funds
t: 'r
53
at '•x
53
j '
53
53
S. Other FaJ. Funds. Not In Prime Span. Grant
-1 ?f
62
'' e'
62
7)
-62-
.
62
6. Crand Total • Pt.j.ded i_ apendlluras
j;
71 $104 907
3r? {;(.
71
i� ,.
71
i q1.
71
ETA 9.145 .lruni 32761
• r
1
.-4
1
OMB Apptovel No, 44•n1673
A. GRANTEE'S NAME AND ADDRESS
111.16 DCPARTMCIIT Of L.AOon
0. GRANT NUMBER
Employment wd TsaWn6 Adealnulnuam
1 2
Corpus Christi Independent'School
21 27
160 -8542
C. TYPE OF PROGRAM
District
BUDGET INFORMATION SUPAMARY
801 Leopard Street
as 2•
3. t3 -nil; 1 3. O Tit 1alit 4. 125 Title VI
Corpus Chrism, Texas 78403
10/1/77 — 9/30/78
2. ❑TIIte 11 s r alf7i...._..............._.....
D. FOR nEGtONAL OFFICE USE ONLY
II
t '
23 2_
CONTRACT KEY
MOD.
DATE
)
odd
„
4 :;1
0 3
2
?.�':_•n'
+•9i
z s
rV
�l
)' O
d
26
3 S155 ion
1I
_G
•'-
b ?., li
iC 3;,
u
pSp
S2
H
Ss
?" ' /
s+
MM
OD
YV
41,
5
;3. 31
li t?;
44
53
a Public Service Employment
•t :it
62
•1i 'dS
82 155 100
?6 a
62-7 3;r
'•
62 • • 10
d. Work Experlenea
:'
71
Y;.
7 4 a
o 7
0 0
10 li
Ix 1] 14 la
I6 17 l0
l0 2a
2I 22 23
2A 25
20 2)
20 20 70
1 2
CJL
1 ;
E. BUDGET SUMMARY
COST CATEGORIES
GRANT PROG M1AM
ESTIMATED UNEXPENOED FUNDS
NEW OR REVISED BUDGET
L TOTAL
b.
Federal.
G Non-Federal
d. Federal
I. Non•Fsderat
Fa.
FUNCTION OR ACTIVITY
;�5
j 35
�i•.
U.i•ir
r,l
1•
44
S< ^'
44
�w4,��j "I.,:I�..F:,"'•J�()J'���Y•.
4d
G
2
I. Adminlatntion
r4e
;:.
! °I �tt
k' ;'% i7ti:��fJ.
k b�?i
Y�lt•.27? '�
-1.1 ,!i '.
�. >. ,ai<;
a;
g'!'^
:� 1
ii.. ryl'+',i)(�'s 1MYf•'J^'.:r:l,.
;-
2. Alawanma
;A '?
J[• :.
5` 8 :", Z'•'ie','i�
.c�yt +l. a4?z.l�iN.:
f�
:! 3L
'.S
FqL +.
>tt�SF'::¢i• M` r 3� -
3. 143ges
I i'
Z
a cnkdai, 1trE.,;,
t3 n: 7;^ �i'i'`$`
�!
7 4a
284,932
1ay,t';i;
$284 932
4. Fringe Benefits
t;
W
w;.r:', '•a �
�:'h{?.rp"k7.,'•,y�•
ii:
��.
sa
25.561
s. 7telning
,� Yk
•'9?;�,2
•c "'��• P%'€t4:?3'.4Y'•�
.e
,t ax
?s'�:;;•:.'�;s:ct:lsci,r.
-
6. Senleea
•1
1.
':;):,5't "If: • T� <.:
�Vs6t+y+ "s ^.:L:.
71
'"u�;`.. r.:Ii °.,i• %r.
2
3 2126v
_I $310,493
$310,493
7. To I31%
O
7
P. CUMULATIVE OUAnTERLY PROJECTIONS
OF OBLIGATIONS AND EXPEUDITUnES
(for Quarter Ending)
1 2
3 .,
21 27
2a 2A
2
1 2
a ; 21
2 2]
as 2•
1 7
3 '•1
2 22123124125
1 2
3
23 2_
23 !412A
_f
)
2
_e,
4 :;1
0 3
8
?.�':_•n'
O
- -- —
1. iRlmr SPoncar Obligation.
2. Telal'Frojecled Expondlluras by hognm
D
�.
26
3 $77•,i,55B
35 77,550
G
26
3 S155 ion
1I
_G
•'-
b ?., li
iC 3;,
26
3 $232,650
36
G
-�')�
x6
- 3 310 4 3
35 310:40
a. Cl+saoom Training, Prbna Sponsor
b. On•theJob Tralnhq -
?" ' /
s+
•t4
S3
•n' i,z
gj,, F'•.
4•
5
41,
5
;3. 31
li t?;
44
53
a Public Service Employment
•t :it
62
•1i 'dS
82 155 100
?6 a
62-7 3;r
'•
62 • • 10
d. Work Experlenea
:'
71
Y;.
•
71
'i' k
71
e. Servkes to Participants
! 2
3 26
1 2
3 76
1 213
20
1 2
3 26
C
4
G
'4
O
4
O
4
t. Other Aetivld.1
.; d;
35
!i %;)
35
;�5
j 35
355
3. Proleaed Expenditures for Vocational Ed.
In Spacial Crams to Governors
r'.'. :.r
(;.::
44
S< ^'
44
:M1
4d
i.:
•f' "'
4'I
—
4. Projected Expenditures of Non -Fed. Funds
't.:;•
SS
tom'•
_
53
a;
g'!'^
:� 1
53 '
;-
53
5. Other Fed. Funds, Not In Prima Span. Orenl
6. Grand Total • Projacted Expenditures
.4 "1
bN •
62
71 ,55U
t,;' ;r:
IkU
62
71 155 ,100
62
71 $232,650
'.S
FqL +.
62
71 310 4 3
ETA 8945 .(dun: 3874)
)
I
CN
PROGRAM Public Service Employment TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
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 43
43
$ 25,850
$130,750
NOVEMBER 51
47
51,700
156,600
DECEMBER 55
47
77,550
182,450 -
JANUARY 55
43
103,400
208,300
FEBRUARY 56
43
129,250
234,150
MARCH 60
43
155,100
260,000
APRIL 61
43
180,950
285,850
MAY 61
43
206,800
311,700
JUNE 61
43
232,650
337,550
JULY 61
43
258,500
363,400
AUGUST 61
43
284,350
389,250
SEPTEMBER 61'
0
$310,493
$415,400
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.
-13-
FLOUR BLUFF INDEPENDENT
SCHOOL DISTRICT
TITLE VI -
CONTRACT NO. 160 -8544, MODIFICATION NO. 2
/x"l p
PROGRAM AGENT:
City,of Cogpus Christi
P.O. Box 9277
Corpus Christi, Texas 78418
19
�uNrxno'rux:
Flour Bluff Independent SGhool.0istr_ict
2300 Waldron Road
Carpus Christi, Texas 78418
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and Flour Bluff Independent School District
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 of ll 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.
A. CONTRACT PERIOD
This Contract covers the period (date) from February 1, 1977 thru September 30, 1978
B. MODIFICATION
This action /(/increases / /decreases /_ /does not change the Program Agent obligation for
this contract by (this action) $ 62.700 to (new level) $ 94.100
C. OBLIGATION
T- - TITLE
FISCAL YEAR
TOTAL
FY 77
FY
1'y
Title VI
$94,100
$94,100
TOTAL
$94,100
$94000
APPROVED FOR THE PROGRAM
AGENT:
APPROVED
FOR THE CONTRACTOR:
'
DAY OF , 1977
BY:
R. Marvin Townsend, City Manager
DAY OF ,1977
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF
Director of Finance
ATTEST:
DAY OF
1977
1977
City Secretary
-1-
DAY OF
City Attorney
977
Title VI
Modification Sheet
Contract Number: 160 -8544
Modification Number: 2
GENERAL INTENT:
To modify the Flour Bluff Independent School District Title VI contract by adding
FY77 funds and increasing the contract amount from $31,400 to $94,100 to extend
the sustainment level of Title VI positions to September 30, 1978 and continue
special project positions. The number of positions remain unchanged.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program
Summary in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace Page 5,
PSE Occupational Summary in the original contract.
4. Pages 7 and 8, CETA Program Planning Summary, of this modification replace
Page 7, CETA Program Planning Summary in the original contract.
5. 'Pages 9 and 10, Budget Information Summary, of this modification replace Page 8,
Budget Information Summary in the original contract.
6. Page 11, Project Operating Plan Supplement of this modification replaces Page 9,
Project Operating Plan in the original contract.
7. The Program Narrative and Project Data Summary contained in Modification No. T•
of this contract are not changed.
8. The original contract assurances, certifications and special clauses are not
changed.
9. Modification FY 1978 Program
A. Carry -in funds from previous program year $10,182
B. FY 1977 Title funds.
C. FY 1977 Title VI stimulus funds added by this
modification. $62,700
Total FY 1978 Program $72,882
-2-
Modification Sheet
Continued
10. This modification consists of the following:
a. Contract Signature Sheet d. CErA Program Planning Summary
b. Program Summary e. Budget Information Summary
c. PSE Occupational Summary f. Project Operating Plan Supplement
511
PSE PROGRAM SUMMARY
10. TOTAL
2. CONTRACT MMER
160 -8544-
3. TITLE VI
!ID JOBS
8.NO. OF
JOBS
9. FUNDS
13
$94,100
13
$94,100
11. OTHER ACTIVITIES
12. TOTAL $94,100
-4-
(2)
FEBRUARY 1, 1977 - SEPTEMBER 30, 1977
-5-
Contractor:
PSE OCCUPATIONAL SUMMARY
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT
2300 WALDRON ROAD
CORPUS CHRISTI TEXAS 78418
I OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B
(C )
(D)
(E
SUSTAINMENT POSITIONS
LIBRARY ASSISTANT
1
$433
8
$3,464
CAFETERIA ASSISTANT
1
433
8
3,464
TEACHER AIDE
1
433
8
3,464
CARPENTER PAINTER
1
520
7
3,640
GENERAL REPAIRMAN
1
477
7
3,339
SPECIAL PROJECT POSITIONS
GENERAL MAINTENANCE MAN
2
433
2
866
AIR CONDITIONING MAINTENANCE MAN
1
433
1
433
CAFETERIA ASSISTANT
5
433
5
2,165
TOTAL
13
46
$20,835
FRINGE BENEFITS
1. FICA (5.857)
$383
2. Workmen's Compensation
3. Other (Specify)
4. Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
$383
TOTAL
$21,218
-5-
OCTOBER 1, 1977 - SEPTEMBER 30, 1978
PSE OCCUPATIONAL SUMMARY Contractor:
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT
2300 WALDRON ROAD
74
1) OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
(C
(D)
E
SUSTAINMENT POSITIONS
LIBRARY ASSISTANT
10 )
$433
3
$1,299
1(2)
478
9
4,302
CAFETERIA ASSISTANT
1(T)
433
3
1,299
1(2)
478
9
4,302
TEACHER AIDE
1(1)
433
3
1,299
1(2)
478
9
4,302
CARPENTER PAINTER
1(1)
520
3
1,560
1(2)
511
9
4,599
GENERAL REPAIRMAN
1(1)
477
3
1,431
1(2)
511
9
4,599
SPECIAL PROJECT POSITIONS
GENERAL MAINTENANCE MAN
2(T)
433
6
2,598
2C?)
511
16
8,176
AIR CONDITIONING MAINTENANCE
1(1)
433
3
1,299
1(2)
511
8
4,088
CAFETERIA ASSISTANT
5(1)
433
15
6,495
(1) Represents the number of jobs and wale
5(2)
rate /man-
478
onths prio
40
to JanuaTy
19,120
1, 1978.
the number of Jobs and wa
a rate /man-
onths afte
January 1,
1978.
TOTAL
13
148
$70,768
FRINGE BENEFITS
1. FICA (5.85 %)
2. Workmen's Compensation
$2,T14
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
$2,114
TOTAL
$72,882
-6-
CONTRACTORS NAME AND ADDRESS `mp Q7monc anu tits nunuutrlrauon CONTRACT MWER: s
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICI CZrA PROGRAM PLANNING $UMARY 160 -8544
2300 Waldron Road a. GRANT YEAn d. TYPE OF PnOGRAM
Corpus Christi, Texas 78418 FEBRUARY ,1, 1977 S To 1. t3 Title 1 3, 1'Itle Ill Snaelfy , ;,,, :,,
From
EPTEMBER10, 1977 2, b rum II d, M file of
ron RCCIONAL OFFICE USE ONLY 114STIIUCTIUNS Full COMPLETING SECTIO14C I, II, ANU III
CONTRACT KEY r^ ri MOO. OATS w S °o, II A (Total fsruollmonts) Is Ilia mm of A,1 and /1.2, n (Total Termhullont) Is ilia resin of ➢,I Ihrougll
yz o 11.3, C (Planned Enrollments) Is A minus D.
z vd
Sea. it: Enter In line (a) Enrollments In each program activity cuotulattvaly through Ilia grant year, and In line
G ' Is Iho number of artfCl anu planned to be enrolled In each. r rain activity at Ilia end of each
C N Su s H a kZ 'r� �`� MM oo• YY C 9� rter) particlpantt vrho are concurcondy enrolled kl more than p Oe activity illould be counted in 0ach
ac ally In wldch Ihay are onrolled.
o _ _ Sec. III. Enter the cumulative number of parllsipanit In each segment to be enrolled during the grant prat.
1 2 3 -1 S 6 7 9 a Y 11 L" U 1' • is 1, J 1 z 2. . ti + Z< 2. 2l Parllcipanls dlould ba counted In as many significant w9ment groups' as are applicable.
I. ENnOLLMENT AN01CMAINATION SUMMAnY
GRANT YEAn•TO.OATE PLAN
'
4 ItCPOnT
O PERI00
A. TOTAL
' ENOOLL•
1.' Enrolt.
2. Parllti•
W�
U. TOTAL
TERMINA•
1. Entar'7
CmWoyntal
J. plreel
b. Indiract
C. Oblailtad
2. Olnm
Poslnve
7. Nan.
posllive
C. PLANNCO
I]VnOLL1AGMi
2 7
MENTS
m�nttr
pmils,
7ION5
Plcmis.'
nlemtt.
•�
Enploymdt
=�aa
_
'
fend of e�ua•r
..
t •.r•� r "Y' AY(Prr'` "3•.-
1
0
7 7
3 7
0
3 7
_
_ _
C
3 b) currently Cnrollod
0
L
C
2 sl Tot al. Enroll man Is
�0
0 7
_
t
'J b) Currently Enrolled
0
0077
18
13
5
8
-.-�,
,�,�
0
0 7
7
2
10 V.
1
J :� ) l > .; � �y'�i•
212:,.'
2 I:I Currattlly Cttmllad
2�
'.[t'.{;•b,
jGr. •.1
t'�'l, ''IQ.it•
".,C:..,
5L'... :rI.Z'�
y.
d1 i'••r ?.
�, ..s'
71 s
�
•II. PLANNED ENROLLMENTS Ild PnOGRAM ACTIVITIES
'
A O
C
OC
CLASSnOOM TMININ
On•Ilte•Jolr
Tralning
Pub, Sari's
Miriplorrttoll
Work I
Experience
Prinn s.
Vac. Ed.
_
2 r) Tolat Enrollmonls
1
2 7
7 al Currently Enrolled
1
T
_
'
2 a) Tows Cnroll-nonlr
0
3 7
_
_ _
C
3 b) currently Cnrollod
0
2 7
C
2 sl Tot al. Enroll man Is
�0
0 7
D
'J b) Currently Enrolled
0
0 7
U
2 a) Total Enrollments
0
0 7
7
1$ .
t
2 I:I Currattlly Cttmllad
0
9 7
7
10
1 2
7 :I,: •i7 t ' >:n
"S 23
2� t1 Sit'
9i:ify }: Fn
3r I.�i }.rJ•/ •
4�7.n�rl i
,1 i4� s.x?a!:
III. SIGNIFICANT SEGMENTS
CnANT YrAn.TO•oATE PLAN
SICNIFICANT ' 12131 3/31 1 6130 9 /3o SIGNIMCANT
5CCMENTS SCOMENTS
OTHER ACTIVITIES
lndkoto olhar activities or spacial nrogroms on attoch-
mants. Ousarlyu their objectives and list Os,lasionas
toward their achlavomant In a cluandlativb or narrative
presentation.
�ONTRACTORrS NAME AND ADDRESS —y'.r +.an, .nu .a — nuua....... CONTRACT NUMBER;
a
LOUR BLUFF INDEPENDENT SCHOOL DISTRIC CLTA PROGRAM PLANNING SUMM
ARY 160 -8544
300 Waldron Road c. GRANT YE d. TYPE OF PnOGRAId
orpu From 70 s Christi, Texas 78418 OCTOBER 1, 1977 SEPTEMBER 30, 11X78 ` 1. IM Tise 1 J.0 Title III Spicily ........ ...........
2. O Tltia II 4. q rltlo VI
t0it OEGIONAL OFFICE USE ONLY Sao, It A (Total I4rollmonts)I is 11 oNn m of A.OII and CA 2�, 0 (Total Terminrilan) Is)dha runt or 11,11 through
• CONTRACT IACY t) MOO. DATE 11,3, C (Planned Enrollments) is A minus U.
Z if 0 Im 2 T Sao. it: Enter In Unit (a) Enrollmmtls In each program activlly cumulatively through the grant year and In line
'a „ go. S h } �E a D CI 1b) Iha number o! parVelpants planned to be enrolled In each. program aellvlty at the enrl or each
p 3u a a o a ,n G • quarter; partIcIpanls who art concurrently enrolled, In more than one oollvlly ,should be counted In each
1 �z atn7 00 vv activity In which they are enrolled,
e _ _ Sao. till Enter the cumuiallvs number or participants In aaeh segment to be enrolled durb,g the grant year,
t a 9 •i 8 7 ,0 0)t U i<A 1' • 1t 2 7. a. 'R 2 , N ParllClpantr should bo counted in as many 1lgnlflcant segment groups as are appllcablt.
I, ENROLLMENT AND °TanMINATION SUMMARY
GRANT YEAn'TO•DATE PLAN
'
u• nEPOnT
D PERIOD
A. TOTAL
ENnOLL•
1. %r `i`•
2. Pietist.
n. TOTAL
TEnMINA•
Cn, 9ulYn�1
e. Direct
b. Indlract
e. Oblalrtad
2�Poinilivo
J. poslllve
C. PLANNCO
WnOLLJAEJVi!
2 7 7
MIZENTS
Over
TIONS
r.
,
Plemte.
Ple�ml+.
Enplmet
rend n 1 a.+.4•r
13
_
}2L7
13
�lill
..3
10
0
0
0
0
0
0
13 t
0
n t . xh i.
.
/;
o] r 8
13
3
i n_
n
n
n
`0.._
n
_O_
_0_
4
13
D
'] bl Cutronlly Enrolled
0�.
1F1
1 `:kt• =l
TF�°.i 3kS a ``f7:,315
0
0 7 >i
3_
10
a
Enrnitud 2N'5'f'.4Ar
$
21( 11" ;'t•
L
t t y: r t j a{ Y .w - �5',Y.'t"l,.n
11
0 7
1
,.,..,]•a„�
r
^- .— r.W.•—
".�i
�,.,�,,�
"f
¢
j`
2 d, ;•::.i1:�i
iL•s' .h;
xi• • r•c7
fl'!�Cl '
4 G }:..5••.
g'y,•r' %. '"lrr
r•
t ,'. r'r
6d'
7i
x
•11. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES
A G
c
D
E
CLASSnOOM TMININ
On•tho•Job-
Training
Pub, :antra
Uri\ nx it
Work I
Drwlanca
realm f.
Vo�. Cd.
1 rl Total Enrollments
1
2 7 7
13
r.
1 bl Currently Enrolled
t
7 7
13
2 al Total Cnrollmanls
o
J v
$
13
_
r
a bl Currenily Enrolled
012
r g
3
C
2 :1 Tutal.Enrollmonti
13
D
'] bl Cutronlly Enrolled
2 al Total Cnrollmanls
J57
13Curranlly
Enrnitud 2N'5'f'.4Ar
$
21( 11" ;'t•
�il:(i')r`Ph
3 `•.a" ^I r •
dL f:wMl' :
d i?a ..:t ;(;
SIONWICANT
SCCMCNTS
111. SIGNIFICANT SEGMENTS
OrtANT VEAn•TO•DATE PLAN
g /]g SIGNIFICANT
SCOMENTS
I teal (c) to)
F
— O
H
IV. OTIIER ACTIVITIES
Indicate othar aclivltlos or spaclal programs on attach.
monts. Doscrilao Choir oblactivas and list ndiationcs
toward their adaltvanianl In a quanUtativa or narrative
prosonlallon. ,
OMB Allpfovai No. 44.R167S
4weatm Date 0A0 7
CONTRACTOR'S NAME AND ADDRESS U.S. OdPARTMCRT OP LABOR
D: ' Contract Number
zenplormont and TnInini AdmWlAratloa
1 60 -8544
FLOUR BLUFF INDEPENDENT SNOOL DISTRIC
21 z7
2300 Waldron Road
TiUOC£T lNfORh1ATI0r1 SUPlihPARY
C. TYPfi VF PROGRAM
Corpus Christi, Texas 78418
3. 0 Ttga 1 a. 0 Tilm 111 4, 0 TR1a V1
, 2/1/77 - .9/30/77
a. Grille 11 .... ..................._..:..
n. FOR REGIONAL OFFICE USE ONLY
] 'xJ
CONTRACT ktV MOO. DATE
2] 24
01 7fA
'
O 6Z a6 s '. MM OD VY
zt 2.
z 21
2;
Cut. 1 4 0 0 a 6 9 fo 11 IS {J l4 1a 16 l7 l0 10 20 31 22 2] 24 23 20 22 26 20 70
!
E. BUDGET SUM \SARY
COST CATEGORIES
a. GRANT PAOQRAM
ESTIMATED UNEXPENDC•O FUNDS
NEW OR REVISED BUDGET
1. TOTAL
b. Federal.
e. Non•Fodaral
26
d. Federal
a. Non•Faaeraf
FV14CTION OA ACTIVITY
26
1. Alme Sponsor Obligation.
V
'
i .}
� +
0
3
1 x
3 21
26
7
36
2. T.1A'Prole4ed Expendilueee by Pr09tam
k:
2
2. Allowannsa
sf
S• nl
a .'?
Ja
44
]6ty
�' ';?
•14
y' ii:
S, 1'lagal
A'
4'1
.••
b. On•rheJob Tra1n1a7
µ;.
SS
?3., P.
4. Frintga Dene[D,
; r
e. Public Service Employment
ag
62
6Y
1 ii
5. 7tclninq
'}; ?�_
r
d. work Experlanco
"_. 2C
71
,r- 4H
71
V=.
71 -
6. Serkea
91
I:. „Pa-e(: J•
v
r,d6GJ^; { +.; .�.;vg"�vs
n
J 26
1 2
2' 20
2
20
e. Sew1c.s to P.Alclpents
21
26
$•10,182
1
1
$21,218
4
$31,400
7. Tatalr
Lothar Aellvides
? `S;
35
1 }' ::7
35
;;
35
'J
F. CUMULATIVE
OUARTBRLY PROJECTIONS OF 0111.10ATIONS AND EXPEIJOITURCS (For Quarter Ending)
1 7
J .;
21 z7
1a 2n
2
1 a
] 'i, 21
2: 7J
24 2'
t 2
] 'xJ
2 a2
2] 24
21
-1 2
3 "
zt 2.
z 21
2;
!
20
26
26
26
1. Alme Sponsor Obligation.
0
3
0
3
O
7 7
36
O
-: 7r
7
36
2. T.1A'Prole4ed Expendilueee by Pr09tam
k:
3s - 21 X8
. _t:
sf
`a'
Ja
44
A. Clsvaaom Training, Prime SponaOr
�' ';?
•14
y' ii:
•1'
A'
4'1
.••
b. On•rheJob Tra1n1a7
µ;.
SS
?3., P.
e. Public Service Employment
ag
62
6Y
1 ii
62
'}; ?�_
67
d. work Experlanco
"_. 2C
71
,r- 4H
71
V=.
71 -
-i
•l
91
1 2
3 26
t 2
J 26
1 2
2' 20
2
20
e. Sew1c.s to P.Alclpents
O
4
C
4
0
4
C
a
Lothar Aellvides
? `S;
35
1 }' ::7
35
;;
35
'J
35
3. Peolaeled Expenditures lot VOeat10na1 Ed.
t
44
!+"
44`
<.M1
4.1
'Myy r.
4; ;
44
In Spatial Grants to Governors
i!
53
4. Projaelad EspendLuus of Non•FOd. Funds
43
rY .•
5. Other Fdd. Funds, Not In Prima Spoil.0sn1
'M1 ;t'
62
!F r'
62
q '?
qi f
62
a_
62
6. Craod Total • Projected Expondlturot
?K; , •
71 ,
.`! g(
71
Tl
stn a•a +a Saun. i-aj
OMB Approve1 No. 44JI1575
E.nt..une m,. 4-1
A. CUNTRACTORrS NAME AND ADDRESS U.% DCPARTMCraT ot! LAD
B,- CONTRACT {NUMBER
Employment ad ltalnlec AdmWslt&Oem
160 -8544
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICI BUDGET INFORMATION SUMMARY
C•TYpE OF PROGP.Au
2300 Waldron Road
t. cl wjb 1 3. D TRIa tll 4. SXTme VI
Corpus Christi, Texas 78418, 10/,1/77 - 9/30/78
]• O True 11 1s ed r %........• ....................
n. FOIL REGIONAL OFFICE USE ONLY
2. 2]
-`t- CONTRACT KVY MOD. DATE x
'
i.z Y d'
7 'A:
h LL N s s
}t y MM OD VV :I
2] 242]
1i:' a
1 2
cot. 1 ; 7 4 4 6 1 ti 9 to 1! 12 1] 14 le 36 17 16 19 20 21 22 2] 2A 2] 2G 27 20 27 ]t
21 1.
E. BUDGET
SUMMARY
COST CATEGORIES
1. OnANT PROGRAM
ESTIMATED UNEXPENDED FUNDS I
NEW On REVISED BUDGET
L TOTAL
-e.
Fed4nl,
C Nen•P40mal
26
3
35
d. Fedenl '
a. Nen•F4atral
FUNCTION OR ACTIVITY
'%%. $
1A.%
nv:��J'r'y,°,.f�aR?
?:3. w
2
6
] 2126
2
rs ��
'.E j,B
,�.1 Y•.'.•
d. Work EsperlanCO
e. S.MICaa to panhlpsnts
!. Other Aetivitice
1. Admin4lrallon
1. All —ances
. '1;
'1
]i•:.r
�P'- 3'.�:r•:kt1r' '�:'xSj:�'k
'ri t•d.: •'+
._ny ,.. ...
:%n�t4 r: ��'rTL•rw�S7l;;r
4: '):
:? 3S
71
a•.t•'�S!_y1'a „': i,MJ';
4
3. Prager
•1 i`.
:.
',°+4'`i9jS:e.'1.3 ?�d'Ae..ri
ti.s: %�:Lta.l:ix>•A•.
4
44
t: %r
:R:s,T1',—, 7;, i;;; tt:��_.
7n 7AFt
4. Fringe Bm,c[ha
Zi
�. 5-
i"�•df:.” • �i ``'Fti'li.i
Y vt':{;Cyi:iS}a 'j.
i:+ :
i 73
9 lid
SS' e!
f
d:
71 37.500
S. 1t:lninq
.'%
it7 '.
i`:i�luy,[�•ZJ�' 3t ''r.:hl
•� '• °'� rT.+i; Ns', rF
l: '$•.
a. 62
9"•." ;i• I. (s[:
d. 5lrviC41
I. F' rPblf:,. ``
�
t'.,�. � ^.
1
•'i+�i •'. },.�1''�H�.�r
1 2
3 21
26
1
dd••
•p7Z 882
7. TOla6
0
1
P. CUMULATIVE QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES
fret Ouarler £ndln5}
1 2
]
21 22
7a 24
2•
1. 2
5 i 21
2. 2]
24 2•
1 2
7 'A:
2 22
2] 242]
1 2
3 "
21 1.
2
G
3 3 Ti
j }:
1!•. f.
Si 'ytt
26
3 ,1 17, ;nn
31
4•
5
S2
G
:i '.5
26
3 57,300
39 57,300
G
4!
26
3
35
1. Prime Sponue Obligation-
2. Teull"OICCIed Eapandiluras by IYogram
A. Cluaoom Tnhdng, Pdme S anal
Q
': ;'.
L:' �:
24
3 $17.700
35
•14
53 '
62
'%%. $
-6 �
S2 300
! +' l•
�'
�j.
53
S3
1,. On-ft-Job Train6g
m Pu6Se Smite Employment
rs ��
'.E j,B
d2 '
d. Work EsperlanCO
e. S.MICaa to panhlpsnts
!. Other Aetivitice
1 %k`
1 2'
71
] 26
}{ lP'
1 2
71
7 26
'y'. •'
71
;,•
71
O-
4
G
je' ]
4
]S
G
4
O
4
3. Proiceled Eapemliluree for Veu1Wn21 Ed.
In Sixtlal Granu Io Governor.
4. proieetod Espendilu,es of Non•Fed. Funds
t: %r
49
53
A
t'+ :8
44
_
57
'��C° �
k'
Oro .
44-
53 •
t r•
"''
44
—
S. Other Fed. Funds, t}ot in Ptlme Spon.02n1
d. Grans Tow • proltued a ;pcnWinrea
4 ,Q.
•j;
62
Tt 17 70D
SS' e!
f
d:
71 37.500
:;y 'aJ
.�
82
. 71 57 300
is ° +'
71 ,q72 882
CD
i
PROGRAM Public Service Employment TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
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 13
13
$5,900
$27,100
NOVEMBER 13
13
11,800
33,000
DECEMBER 13
13
17,700
38,900
,JANUARY 13
13
24,300
45,500
FEBRUARY 13
13
30,900
52,100
MARCH 13
13
37,500
58,700
APRIL 13
13
44,100
65,300
MAY 13
13
50,700
71,900
JUNE 13
13
57,300
78,500
JULY 13
13
63,900
85,100
AUGUST 13
13
70,500
91,700
SEPTEMBER 13
0
$72,882
$94,100
INSTRUCTIONS
I, Enter the total planned number of individuals who are planned to be served cumulative
each mduth. 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 vho 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.
WEST OSO INDEPENDENT
SCHOOL DISTRICT
TITLE VI
CONTRACT NO. 160 -8546, MODIFICATION NO. 2
I-xt./ "e I.
SHEET
City-of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
160 -8546
West Oso Independent School District
5050 Rockford
Corpus Christi, Texas 78416
2
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and West Oso Independent School District
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 of 14 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.
A. CONTRACT PERIOD
This Contract covers the period (date).from February 1, 1977 thru September 30, 1978
B. MODIFICATION
This action /X/increases f-'/decreases F /does not change the Program Agent obligation for
this contract by (this action) $ 91,80 to (new level) $ 106,800
C. OBLIGATION
TITLE
ISCAL YEAR
TOTAL
77
FY
FY
Title
VI
$106,800
$106,800
TOTAL
$106,800
$106,800
APPROVED FOR THE PROGRAM AGENT: APPROVED FOR THE CONTRACTOR:
DAY OF , 1977 DAY OF .197
BY: 'R. Marvin Townsend, City Manager SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF 1977 DAY OF 197
Director of Finance
ATTEST:
DAY OF , 1977
City Attorney
Title VI
Modification Sheet
GENERAL INTENT:
Contract Number: 160 -8546
Modification Number: 2
To modify the West Oso Independent School District Title VI contract by adding FY77
funds and increasing the contract amount from $15,000 to $106,800 to extend the
sustainment level of Title VI positions to September 30, 1978 and incorporate special
project positions. The number of positions are increased from 3 to 14.
MODIFICATION:
I. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace Page 5,
PSE Occupational Summary in the original contract.
4. Pages 7, 8, and 9 Program Narrative and Project Data Summaries of the modification
are incorporated as part of the original contract.
5. Pages 10 and 11, CETA Program Planning Summary, of this modification replace
Page 7, CETA Program Planning Summary in the original contract.
6. Pages 12 and 13, Budget Information Summary, of this modification replace Page 8,
Budget Information Summary in the original contract.
7. Page 14, Project Operating Plan Supplement of this modification replaces Page 9,
Project Operating Plan in the original contract.
8. The original contract program narrative, assurances and certifications and
special clauses are not changed.
9. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 2,848
B. FY 1977 Title funds. -0-
C. FY 1977 Title VI stimulus funds added by this
modification. 91,800
Total FY 1978 Program $ 94,648
2
MODIFICATION SHEET (cont'd)
10. This modification consists of the following:
a. Contract Signature Sheet e. CETA Program Planning Summary
b. Program Summary f. Budget Information Summary
C. PSE Occupational Summary g. Project Operating Plan Supplement
d. Program Narrative and Project
Data Summaries
PSE PROGRAM SUMMARY
1. CONTRACTOR LIAISON OFFICIAL
Mr. Roman Martinez
4. CONTRACTOR �S• TYPE F 16• SERVED I7. POPULATION
West Oso Independent School City of Corpus
School District District I Christi
10. TOTAL
11. OTHER ACTIVITIES '
12. TOTAL $106,800
2. CONTRACT NUMBER- -
160 -8546
3. TITLE VI
ID JOBS
8.NO. OF
JOBS
9. FUNDS
14
$106`800
14
$106,800
4
February 1, 1977- September-30, 1977
PSE OCCUPATIONAL SUMMARY
Contractor:
West 0so Independent
5050 Rockford -
School District
Corpus Christi,Texas
78416
(1) OCCUPATIONAL TITLE BY EMPLOYING AGENCY
A
NUMBER OF CETA M0.
JOBS WAGE RATE
B (C)
JOB
DURATION
(D)
TOTAL
WAGES
(E)
Sustainment Positions
Teacher Aide
1(1) $469
7
$3,283
1(2) 496
1
496
Para Professional Aide
1(1) $668
6
4,008
1(2) 748
1
748
Records Clerk
1(1) $527
6
3,162
1(2) 424
1
424
(1)Represents the number of jobs.and wage
(2)Represents the number ofjobs and wage
TOTAL
(2) FRINGE BENEFITS
1. FICA (5.85 %)
2. Workmen's Compensation
3. Other (Specify)
4. Other (Specify) .
5. Other (Specify)
ian-montis prior to eptember 1 1977.
ian-monti after Sep ember 1, 1 77.
3::122 $12,121
31
Sub -total fringe benefits $ 31
TOTAL
$12,152
5
(2)
October 1, 1977 - September 30, 1978
Contractor:
PSE OCCUPATIONAL SUN%My
West Oso Independent School Districts
5050 Rockford
ri i 7
OCCUPATIONAL TITLE BY MPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
TIAGE RATE
DURATION
WAGES
A
B)
(C).
(D)
(E)
Sustainment Positions
Teacher Aide
1
$496
12.
$5,952
Para Professional Aide
1
748
-12
8,976
Records Clerk
1M
424 -
3
1,272
1(2)
460
9
4,140
Special Project Positions
Coordinator
1
833
11
9,163
Supervisor
1
666
11
7,326
Inventory Clerk
3
600
33
19,800
Senior Clerk Typist
1
592
11
6,512
Laborer
4
500
44
22,000
Clerk Typist
1
460
.11
5,060
M Represents the number of jobs and wage rate/man-monVs
prior to
anuary 1,
978.
(2)Represents the number of "jobs and wage rzte/man-montfs
after Jan
ary 1, 19
TOTAL
14
157
$90,201
FRINGE BENEFITS
1. FICA (5.85x)
2. Workmen's Compensation
4,447
3. Other (Specify)
4. .Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
$ 4.447
TOTAL
94 648
PROGRAM NARRATIVE
A. Public Service-Employment participants employed through the Title VI Emergency
Jobs Program of the Comprehensive Employment and Training Act of 1973 under the
Rules and Regulations as published in the Federal Register, January 10, 1975,
Volume 40, Number 7 will be carried over into the Emergency Jobs Extension
Program effective February 1, 1977. Should position vacancies occur after
February 1, 1977, applicants for positions will be recruited consistent with
the Rules and Regulations as published in the Federal Register, January 11, 1977,
Volume 42, Number 7.
Recruitment for special project positions will be consistent with the Rules
and Regulations as published in the Federal Register, May 13, 1977, Volume 42,
Number 93. Special project positions will be used to accomplish specific
tasks not to exceed 12 months as reflected on the attached Project Data Summaries
incorporated and made a part of the Program-Narrative.
B. Recruitment for position vacancies will be initiated by the Contractor through
the Texas Employment Commission, its own facilities, as well as any other appropriate
referral agency. Eligibility certification of applicants will be consistent with
a form prescribed by the Program Agent. Selection and hiring of applicants certified
as eligible for Title Vi program participation will be conducted by the Contractor.
C. To insure, as specified in the Act, that individuals from certain groups
receive special consideration for employment under the Title VI extension,
all vacancies will be listed with the Texas Employment Commission.
D. Monitoring of the program will be the responsibility of the Contractor and is
also subject to monitoring by the City of Corpus Christi as the Program Agent.
I Project Number
PROJECT DATA SUMMARY 160- 8546 -01- 48
1. Contractors Name and Address 2; Project Agency and Address-
City of Corpus Christi West Oso Independent School District
P. 0. Box 9277 5050 Rockford
Corpus Christi, Texas 78408 Corpus Christi, Texas 78416
3. Name of Project
West Oso Stadium and Gymnasium Repairs
Purpose of Project and Brief Description of Work to be Performed
The special project will consist of sanding and painting all metal on bleachers;
removing and replacing rust damaged metal supports and railings; replacement of
worn boards; repairing staduim fences; repairing concession stands and restrooms;
painting gymnasium walls and floor; and repairing gymnasium bleachers.
4. Number of Participants to be Employed in Project* 5. Operational Dates
5 IJ From: Nov. 1, 1977 To: Sept. 30, 19;
A P,-..4cn _ P.,1,14r C-4— A—. ("Y" AnnrnnriAte hexes)
Educational Health
Total Individual-
Wage **
Transporta-
Total Wage **
Environ-
$7,700
Creative
7,700
Recreation &
Hospitals
4
tion
mental
Arts
Parke
Law Social
Fire
Public
Housing
Other
Enforcement Services
Protection
Works
(specify)
X
7 Prinrinla Puhlir Servire Jab Titles) and Individual Waae **
PS Job Title
Total Individual-
Wage **
No. of Jobs
Total Wage **
$7,700
1
7,700
Laborer
5,775
4
23,100
Other Costs (specify)
8. Total Project.Cost $30,800
not include turn -over
PROJECT DATA SUMMARY Project Number 1,60-8546-02 -4
1. Contractor's Name and Address _ 2. Project Agency and Address
City of Corpus Christi West Oso Independent School District
P. 0. Box 9277 5050 Rockford
Corpus Christi, Texas 78408 Corpus Christi, Texas 78416
3, Name of Project West Oso Inventory of Fixed Assets
Purpose of Project and Brief Description of Work to be Performed
Special project task force will establish,a procedure to provide a complete and
accurate inventory of all the West Oso Independent.School Districts fixed assets.
After the procedure has been developed, project personnel will implement the system
and inventory all school properties. Such inventory will consist of counting,
identifying, labeling, and assessing a value on all of the district's furniture and
equipment at all five campuses. All data collected will be programmed into the
Region II Education Service Center computer which will provide fixed asset ledgers
for the school district.
4. Number of Participants to be Employed in Project* 5. Operational Dates
6 From: Nov. 1, 1977 To:Sept. 30, 197E
A- Prniect Public Service Areas V'V annrnnrinte bnxeal
Educational
Total Individual
Wage **
Health
Total Wage**
Transports-
Environ-
Creative
6,930
Recreation b
20,790
enior UlerK lyp!St
Hospitals
1
tion
Clerk Typist
mental
Arts
Parks
X
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
(specify)
7. Principle - Public Service Job Title(s) and Individual Wage **
PS Job Title
Total Individual
Wage **
No, of Jobs
Total Wage**
Coordinator
Inventor Clerks
6,930
3
20,790
enior UlerK lyp!St
6,840
1
6,840
Clerk Typist
5,300
5,300
Other Costs (specify)
8. Total Project.Cost $42.550
*Does not include turn -over
* *Includes fringe benefits 9
1 ❑ _... CONTRA 60NUMBE : t
CETA PROGRAM! MANNING SUMMARY
West Oso Independent School District a cIIANT Y "sAn . • d. Tins or rnocnn).1
5050 Rockford From. I Two Ili C .reclry ,
Corpus Christi, Texas 78416 Februar T,. 1977 Se temper 30,'1977
jf p 2. 17 Thla if d. title VI
POi{ nEGIONAL OFFICE USE ONLY I Sao, It A Total L•luollmenu)l It lite NS1tm of A.1 and CA 2. RE Tottal Termination:) ANU III
Is lite nun of 0.1 Iltrou h
CONTRACT 14CY d' MOD. oATr . n _ D,$; C (Planned rntrollments) Is A minus V. ( g
z er o n Z r Sao. Ili Enter In line (a) Enrollmtnls In tacit program ictIvlly cumulatively through lite grant year and in line
N $o S h >. t o d E f d a (b) lite number of participants planned to be enrolled In ench. program activity at lite and of each
O �❑ a u. oa h�[ o� d quarter; particlpantt who are eoncurrontly-unrolled,In more than one aclivily.should be counted In each
d z _ v MM ❑O YY activity Iit which they are cnrollad.
o _ _ _ r Sec. 1111 Enter lite cumulative number of parilcipanit in each aegmenl to be enrolled during the gtiri yrte,
1 2 J d 5 6 7 8 D Y 1112 IJ 1' ' Sa 1; 1 It 2 2 . PSrllclpants should be counted In as many slgntfloant segment grol.pt' as are applicable,
I. ENnOLLMENT AND TEilMINATION SUMMAny
tMANT VrAn.TO.flATE PLAN '
'
li REPORT
O PERIOD
A. TOTAL
' ENROLL•
-
1: Enron• •
menit
2. Parlicl•
Pa11lt Cartbd
C. TOTAL
TanMINA•
l
1, Entoth0
Emtalayn�n
A. Direct
b. Indirect
'
o. Obl+rluad
2. Otnat
Positive '
?. No
Poslllve
C. PLANNCC
iNROLUAFM'
2 a) Total Enroiimonit
1
MENTS
TIONS
plemle.
Plcmlt.
T1i mm
t
7
rand of 9-t-i
_ l ••:e- h.`• >.j:;,^w;;SJ• °. °ifi� ��C•9...rrl.'w'�• '�Ifi
?ti
17 7
2 a) Total Cnrollmanit
y
❑ 1 ":+�,�1�^.,ti�n fib
o J 1
C.
2 a) Tolal.Enrollmonts
i
❑
'J b) Currantly Enrolled
0
a 7
0
0 7 7
5
2
3
2
0'
0
1
1
0
3 g
i.— :, y .r : <i' %� +� �4:�:�`+I�
°. *1' :. °,•'
'•).•
^r
•,.al�4
'.k`i`'•..
t'Y'`
T1•r�_
�G'
SL.....?+.•
'Y•'
dl: :'.r'•
ed• "l•'
7i a
7r,
1 ;�. .. r',}" tY..,:<21
^;
2. 1.
2d.e'T
�.'t:i
-.'r: r�::.J
.bD
•11. PLANNED ENAOLLMENTS 114 PnOGnAM ACTIVITIES
"
A o
e
o
e
CLASSROOM TRAININ
On•1110401)
Training
Pub. Smvkt
Guploitlton
Work I
Cxraaloneo
mina t.
%oe. ad.
2 a) Total Enroiimonit
1
2 7
7 bl Currently Enrolled
t
7
_
2 a) Total Cnrollmanit
_
L'
J b) Currantfy Enratlod
C.
2 a) Tolal.Enrollmonts
❑
'J b) Currantly Enrolled
0
a 7
u_
2 1) Total Cnrollinants
0
a 7
5
tt
3 C) Currantly Enrnllud
0
0 7
7
1 7
3 'l,r ': Y•:4U': i:F ;L.'I ''>''1ia' %7�."
¢ Z
2 3 2S
2! 11 i;t
]I::fij'1:`$z
J� }'4'io'ol
AL t 'r 1 ":'
.I 7 ..a t•`:
111. SIGNIFICANT SEGMENTS
OnANT YEAR-TO-DATE PLAN - O
SIGNIFICANT' i2 /JI J /]1 GlJD gryp SIGNIFICANT 12!11
SCOa7ENT5 , -• ,•. ..., .SEOMENT9_
IV. OTHER ACTIVITIES c
Indicate other activttlos.or spacial prouronta on attach-
. monts. Dotartya their objectives and list ndtastonas
toward their ochlovamont In o quantitative or r1wrailva
presonlotion.
•OATF, PLAN
D /JO D /JD
(c) (d)
J:y..y
ONTRACTOR_rS NAME AND ADDRESS Amproymant And tnr Adtnbsbrtrstlan CONTRACT NU2IBEP 1
CLTA PROGRAM. PLANNING SUMMARY 160 -8546
West Oso Independent School District c. GRANT Mn d. TYPE or•PnocnAM
5050 Rockford tram. To
Corpus Christi, Texas 78416 1. 0 Title 1 7. �) rim n1 ;paeuy ,
October 1 1977 Se' ternber 3 0, 1978 2. 0 Tnaa It 4. rhlo VI
I. ENROLLMENT ANDTC•nMINATION SUMMARY
r0I1 RBOIONAL OFFICE USE ONLY
'
I LA
Nsum
P. TOTAL
EN11OLL•
1.' Enroll•
CONTnACT ICCY
0. TOTAL
TERMINA•
MOD. DATE
SOO. It A (Total Frtrotlmenl )I Is the of A.111 and 2. , 0 (Total Terminations) Islthv mill of OJ through
ti
e. Oblall0d
2. Olber
Po1111ve '
9. No n•
positive
C. PLANNED
Q+'nOLUAENT.
2 7
d
Z
Aattls
TIONS
a 11,5. C (Planned Enrallm °nlr) Is A nlinut D.
r Sec. II: Filter in !Unit (a) Enrollntetttr In each program aellvily cumulatively Ihrough the grant year and In ling
°
-0
Sg
3u
a
n
a
o
z
' ° [
n�
o
us
o
F
_
1-
7 T
_Over
o (b) ilia number of participants planned to be enrolled In each. program activity at Ilia and of each
0 ' - quarter, participants veho arc concurrently enrollad*In more than ono activity should be counted In each
'
_
_hl
L
-0
a
0.�
7 7
'� I
*? �c�
MM
no
VY
acllvlty In wIlIch they ara carolled.
o
a
y.
a Is
s 7
a e
l-
]!f11
}.'
L UI1 •
IU i�]
1• .
_
2 ?4 ^•'
.1
2112.
25
Sec. III: Entar tho cumulative number or partolpanls In each segment to ba enrolled durh,g the grart year. .
Plrllctpantr should be - counted In as many slgnUleant segment groups' as are appUeable.
I. ENROLLMENT ANDTC•nMINATION SUMMARY
GRANT YEAR•TO•bATE PLAN
'
a REPORT
O PERIOD
P. TOTAL
EN11OLL•
1.' Enroll•
2. Partlel.
C4 'W
0. TOTAL
TERMINA•
1. Cnlarhg
EmWuynsan
2,0 irect
b. Indirect
e. Oblall0d
2. Olber
Po1111ve '
9. No n•
positive
C. PLANNED
Q+'nOLUAENT.
2 7
MENTS
menu
his vr.
Aattls
TIONS
.
Curls.
Merrill.
Enplmd,
(rid of a,ue•r
_�
=`. _ "•� _
ni ,., l'ii.�:Mtk
r- 1
7 7
_
1-
7 T
_Over
_hl
L
-0
a
0.�
7 7
'� I
*? �c�
o
s f i
14
11
3
0
0.
0
0
0
0
0
1�..
14
o
c 7_
14
11
3
0
.0
0
0
0
0
0
10
• ^`:a %Su,,r;1:< `; rf�+•'O;,yY'I,�
_
1
# 1 a<
c :;1 qr
0
0 7
3
14.
0'
3
4
4
3
0
20 S i'9 +,7'
t
] }'1 :+': •hif'
ry(1F.,'.%h ".'
4 ?!�a�'.._a's!•':
91.'.t {:`
3G`' . •� ::Y
40'.._
]
2
f:.,
f1.; �:.
71 ,
x.
•11. PLANNED ENROLLMENTS 114 PnOGRAM ACTIVITIES
• - -
A a
C
D
E
CLASSROOM TnAININ
On- the-Job
Tralnine
Pub, Sarltt
Employment
Work t
EmIa•lanee
rybrn Sponr.
Voc. Ed.
2 r) Total Enrolimanls
1
2 7
] b1 Currently Cnrollad
1
7
14
2 a) Total Cnrolbnonts
o
7 T
_
] b) Currently Enrolled
0
7 7
14
—
2 a) Tulal.Cnrolin,onli
0
G 7
'
'] b) Cwranily Enrolled
0
0 7
14 .
2 a) Total Cnrollmen{s
0
0 7
14-
1 C) Currently Cnrntlod
: i5"' .7., 7 "i, 77--,-77
2 3 2:
12. 3 22
20 S i'9 +,7'
]),:: f. +'): -fi,
] }'1 :+': •hif'
ry(1F.,'.%h ".'
4 ?!�a�'.._a's!•':
III. SIGNIFICANT SEGMENTS
OrtANT YEAR-TO-DATE PLAN
SIGNIFICANT ' 12171 1 ml Gp0 gpo SIONIPICANT
SCCMCNTS r. SEGMENTS
IV. OTHER ACTIVITIES
Indieole sillier aedvltlot.or n,aclal proartin,s on attach.
mails. Dasdrtilu their ob)aerivas and list milestones
toward thalr achlavomant In a quantitative or narrativa
presentation.
AN
0)70
OMC ADpr6rat No. 44•R1673
c..,...n.. n
•A. Contractor's Name and Address U.S. varARTMCUT or %loon
B. Contract.-Number
t
Employment and TnWas AdmDdalratl6a
2 :^
1t 12
'West Oso Indpendent.Schodl District
�1 0 -8546
1 7
5050 Rockford I3llAGE7 INFORMATION SUMMARY
C. TYPE OF PRDGRAM
1a 2•
Corpus Christi, Texas '78416
P
3. d Ttt {a 1 3. O Ti -its Ill
4. H Tltu VI
211/77-9/30/77
a. ❑ Tltla It iS eef rl ..........- .................5..
23
0. FOR REGIONAL OFFICE USE ONLY
] " 21 2.'!] 2412&1
.s.
h3 CONTRACT MY MOO. DATE
1
,.• 0
.1
�•�• i E 0 d 6 0
ZZ
, r
a
is 'yY
n y
Us '. MM 00 VY J
.: 0 0 '
_
_
f I
4
16
6 7 a 9 l0 rl 1: 7] lA 1S 16 7, 10 19 1 2a 11 22 2] 24 23 20 27 23 13 30
x6
1. P•Inte Sponsor ODllgailont
cal, 1 i 7 a e
- E. ouGuET SUMMARY COST CATEGORIES
? $12.154
G
a. GnANT PROGRAM
6sTIMATED UNEXPENOCD FUNDS
NEW On REVISED BUDGET.
I. TOTAL
2. Tt•al'Projt.Icd Eapcndlturct Lp hogram
D. Federal.
a Non•Fodaral
d. Federal
a. Non•Faderal
FU14CTION OR ACTIVITY
3y
35
44
7 !
1
pN lj
l4'iis' c ' t iy
t1',IT
:.'Ir '151
��]'1•�`''C' ° `ta•a•
1 �c `` ,,66iA8H.cta •�ErEytr
7 11
26 a
y.• i L 'a 1'i'
r�.,J y,'rya'..�y.i ti•�
�•:t:;
I. AdminbUttlen
rl
:. ;1.
tL' kliV+r'tir..^"f:l
f,%
<.;I!+•
ii:B�;iNY.j:.7`rdi"�, +ALL77
0
2
li 5;
�la•: r.. 1..L
e. P.rDtic Serrfee Employment
2. A1Wwanecs
r 'i
.iI• Al
75 %(! „F $iaAt�
���t L�•'•iL'r§1{f +sRr:
4 :'
•. ]:
67 .
'
1= jz.'
S. Y73get
is
,�: L'
r1 - ,x”
_ ::r6•q:•`'aiy ,l.rr
iP..' ;': ' s i'Ma•a `
.,.r;: �nc7.n .ii�%S•
°� ;'
1` as
e. +al;•r!. ^tom..;•.•:• %t :•...•
14 3
4. Fringe Benefhr
'e L:.9
1 2
:? 'r; :...
.. at iI .a.• •T.l
o... �,
af. .r �'
31a�C # },. 1 ;A''.
•'
ih' .
t s7.
31
•-; �.: Li =.'.} - J..:_'
�.� t
G
li' P1
S. 7Y- lttinq
•i. e4
t71
'110:5t.�AA"i t . •:f�:l::
C �. ".�°,'�',g'±�';11:.•;�' r�•
:l`. 9•.
SS 62
44:
Ny y.' •TMxl i. (.'II :a>•.
'
b. Ser0ret
;i. .i
°'
t::ye;f'P� s!t:. t. :
r•'L.i�t:+,r° e•Yr{•'h:{i�,•.a
t. -,y
1
ir:'.g;
!uYa:•:tut ••• p•••:•
„'fe;
d•
X.
55
1 2
7 71
28
$2.,848
62
I
12 152
Mr ^'
15 000
j 7, Tdt,le
D
7
6. Land Taut • Projeeled E :penditures,
„ •
71 j
Ln:
F. CUMULATIVE OUARTERLY PR03ECTIONS
OF 011MATIOUS AND £xpHI3D1'fUfiES (for Ouare- Eadfnpl
1 2
2 :^
1t 12
xa Sn
2•
1 7
] 5, 21
2: 2]
1a 2•
1 x
] 'd)
2 tx
77 2a
23
1 2
] " 21 2.'!] 2412&1
.s.
a .b
,.• 0
wT. V.
.>!r 0 B
is 'yY
.: 0 0 '
_
26
40
16
x6
1. P•Inte Sponsor ODllgailont
O
? $12.154
G
G
a
3 '
2. Tt•al'Projt.Icd Eapcndlturct Lp hogram
'.•. -�:
35i%
St
t' '''
351{
3y
35
44
a, t Uvoom Tratninq, Ptlme Sponsor
T' ys,
44
„{,' ;};
•1•
L. la•theJab Tralnhtq
ie
53
7 }r '•'s
3
a, p:
5
li 5;
53
e. P.rDtic Serrfee Employment
'r; ]ip,
62 2 152
b:
62
5 .t'
62
�:- ?•
67 .
d. }York Expalenee
1= jz.'
71
;�. !�
71
$ :
71
12
7 26
1 2
3 26
1 2
3. 20
1 2
3 26
e. Selrleet to Paruelpantt
f. Other Aellritlat
O
�; •$
4
35
G
li' P1
A
3.
c
' `P1
4
35
C
4
3. Projected Etpendiluta far Voeatbnal Ed.
In Spcetsl Canu to Cortman
�
44:
ttt.,�
44
,1•
44
m '
,- �..
:: d1,
44
4. Projected Espandtturet of Now-Fed. Funds
t. -,y
53
ir:'.g;
53
„'fe;
d•
X.
55
57
5. Other Fed. Funds, Not In Prtma Span. Q3n1
'4 `;S'
62
tt.
62
Mr ^'
621
6. Land Taut • Projeeled E :penditures,
„ •
71 j
Ln:
71
7
a
5. T7WIlnq 1.6. 1 r 1.1; Ix, I-z 0
6. servIcal o 71
.1 $94,648, 194.648
•
Explfallm Data 1,13on?
A. Contractor's Name and Address .6. OUrA#ITMCnT Or LACon
"Contract Number
B, C �ra
Zmploymont sad TnIntal; Ad=Tnktnt!OM
160 -8546 -
West Oso Independent School District
BUDGET INF011MATION SUMMARY
C. TYPE OP PROGRAM.
5050 Rockford
D Tllj: 1 3. OTI.tto In 4.)P T1116 %n
Corpus Christi, Texas 78416 10/1/77 - 9/30/78
.............................
P. FOn MIONAL OFFICE USE ONLY
M00. OATS CONTRACT HEY
z to d -I i a fio jz
p
Wit
0 MM 00
O H ki AdE E 20
Col, I R a 9 6 7 a 0 I
COST CATEGORIES
IkMmATro
uNsxPtNoeD FUNDS
NEW On Rr715FO DVOrM
I. TOTAL.
•
•
I. GRANT PROGRAM
FUNCTION OR ACTIVITY0.
F.dOf.l.
Fromi.,
d. Fadaral Non, Ad.r.1
3 2 26 '0-
it.
i
2
TO
X
X
Y
3. V13ges
10P
WE
A AA1
5. T7WIlnq 1.6. 1 r 1.1; Ix, I-z 0
6. servIcal o 71
.1 $94,648, 194.648
PROGRAM Public Service Employment TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
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 3
3
$ 1,700
$ 13,850
NOVEMBER 14
14
10,100
22,250
DECEMBER 14
14
182500
30,650
JANUARY 14
14
26,900
39,050
FEBRUARY 14
14
35,300
47,450
MARCx 14
14
43,700
55,850
APRIL 14
14
52,100
64,250
MAY 14
14
60,500
72,650
JUNE 14
14
68,900
81,050
JULY 14
14
77,300
89,450
AUGUST 14
14
85,700
97,850
SEPTEMBER 14
0
$94,648
$106,800
1LV5TKUUX1UAb
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.
CALALLEN INDEPENDENT
SCHOOL DISTRICT
TITLE VI
CONTRACT NO. 160 -8543, MODIFICATION NO. 2
IGNATORE SHEET CONTRACT NO. 160 -8543 MODIFICATION NO.
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
Calallen Independent School District
4602 Cornett Drive
Corpus Christi, Texas 78410
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the Calallen Independent School District
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 of 12 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.
A. CONTRACT PERIOD
This Contract covers the period (date) from February 1, 1977 thru September 30, 1978
B. MODIFICATION _
This action /X /increases / /decreases /_ /does not change the Program Agent obligation for
ti
this contract by (this acon) $ 83$00 to (new level) $ 112,000
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 77
FY
FY
Title
VI
$112,000
$112.000
TOTAL
$112,000
$112,000
APPRnVF.n FOR THF. PROGRAM
ArFW!
APPROVED
FOR THE CONTRACTOR:
DAY OF , 1977
BY:
R. Marvin Townsend, City Manager
DAY OF 1977
BY:
SIGNATORE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977
Director of Finance
ATTEST:
DAY OF , 1977
-I-
DAY OF _.1977
City Attorney
Title VI
Modification Sheet
Contract Number: 160 -8543
Modification Number: 2
GENERAL INTENT:
To modify the Calallen Independent School District Title VI contract by adding
FY 77 funds and increasing the contract amount from $28,500 to $112,000 to
extend the sustainment level of Title VI positions to September 30, 1978 and
continue special project positions. The number of positions are increased
from 10 to 16.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet in the original contract.
2. Page 49 Program Summary, of this modification replaces Page 4, Program
Summary in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace Page 5,
PSE Occupational Summary in the original contract.
4. Page 7, Project Data Summary, of this modification is incorporated as part
of the contract.
5. Pages 8 and 9, CETA Program Planning Summary, of this modification replace
Page 7, CETA Program Planning Summary in the original contract.
6. Pages 10 and 11, Budget Information Summary, of this modification replace
Page 8, Budget Information Summary in the original contract.
7. Page 12, Project Operating Plan Supplement, of this modification replaces
Page 9, Project Operating Plan in the original contract.
8. The Program Narrative and Project Data Summary contained in Modification No. 1
of this contract are not changed.
9. The original contract assurances, certifications and special clauses are
not changed.
10. Modification FY 1978 Program
A. Carry -in funds from previous program year $, 11,961
B. FY 1977 Title funds
C. FY 1977 Title VI stimulus funds added by this
modification $ 83,500
Total FY 1978 Program $ 95,461
-2-
11. This modification consists of the following:
a. Contract Signature Sheet e. CETA Program Planning Summary
b. Program Summary f. Budget Information Summary
c. PSE Occupational Summary g. Project Operating Plan Supplement
d. Project Data Summary
-3-
PSE PROGRAM SUMMARY
10. TOTAL
2. CONTRACT NUNBMV
160 -8543
3. TITLE VI
!ID JOBS
8.NO. OF
JOBS
9. FUNDS
16
$112,000
16
$112,000
11. OTHER ACTIVITIES
12. TOTAL L$112,000
-4-
(1)
(2)
February 1, 1977 - September 30, 1977
-5-
Contractor:
PSE OCCUPATIONAL SUMMARY
Calallen Independent School District
4602 Cornett Drive
Corl3us Ch Jsti. Tpxas 7
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
.WAGES
A
B)
C
D)
E
SUSTAINMENT
Bookkeeper
1
6
$ 2,814
1(2)
506
1
506
Carpenter - Maintenance Man
1(1)
480.
5
2,400
1(2)
518
1
518
Maintenance -Yard Man
1(1)
425
6
2,550
1(2)
459
1
459
Clerk Typist
1(l)
469
7
3,283
1(2)
506
1
506
SPECIAL PROJECT POSITIONS
Construction Supervisor
1(1)
667
1
667
Painter
1(l)
500
1
500
1(2)
542
1
542
Laborer
4(1)
417
1
417
4(2)
459
3
1,377
(1)Represents the number of jobs and wage
ate /job duiation
priox
to Septem
er 1, 197
(2)Represents the number of jobs and wage
ate /job du
ation after
September
1, 1977.
TOTAL
10
35
$16,539
FRINGE BENEFITS
1. FICA (5.85 %)
2. Workmen's Compensation
3. Other (Specify)
4. Other (Specify) -
5. Other (Specify)
Sub -total fringe benefits
0
TOTAL
$16,539
-5-
(1)
(2)
October 1. 1977 - Seotember 30. 1978
-6-
Contractor:
PSE OCCUPATIONAL SUMMARY
Calallen Independent School District
4602 Cornett Drive
or us Christi. Texas 78410
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
(C)
(D)
E)
SUSTAINMENT
Bookkeeper
1
$506
12
$ 6,072
Carpenter - Maintenance Man
1
518
12
6,216
Maintenance -Yard Man
1
459
12
5,508
Clerk Typist
1
506
12
6,072
SPECIAL PROJECT POSITIONS
Construction Supervisor
2
667
22
14,674
Painter
2
542
22
11,924
Laborer
8
459
88
40,392
TOTAL
16
180
$90,858
FRINGE BENEFITS
1. FICA (5.852)
$4,603
2. Workmen's Compensation
3. Other (Specify)
4. Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
$4,603
TOTAL
$95,461
-6-
PROJECT DATA SUMMARY
1. Contractors Name and Address
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
F oje,ZL avumoer
160 - 8543 -0237
2. Project Agency and Address -
Calallen Independent School District
4602 Cornett Drive
Corpus Christi, Texas 78410
3, Name of Project
Calallen ISD Athletic- Crounds Improvement .
Purpose of Project and Brief Description of Work to be Performed
Special project crew will sand and paint portions of the Calallen Independent
School District's football stadium and the interior of the high school gymnasium. .
The crew will also install a safety fence around the track and build pedestrian
walkways to the concession stand.
4. Number of Participants to be Employed in Project* 5. Operational Dates
6 From:Nov. 1, 1977 To:Sept. 30,1971
6. Project Public Service Areas ( "A" appropriate boxes)
Educational
Total Individual
Wage **
No. of Jobs
Total Wage **
Transporta-
$7,700
Environ-
$7,700
Creative
6,260
Recreation &
6,260
Laborer
Hospitals
4
tion
mental
Arts
Parks
Law
Social
Fire
Public
housing
Other
Enforcement
Services
Protection
Works
gg
(specify)
7. Principle. Public Service Job Title(s) and Individual Wage **
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage **
Construction Supervisor
$7,700
1
$7,700
Painter
6,260
1
6,260
Laborer
5.300
4
21-200
Other Costs (specify)
8. Total Project Cost $35,160
*Does not include turn -over
* *Includes fringe benefits
1 L�mplorrnent and .tnl1 AQmbsbinllon r %_ CONTRACTOR S NAME AND ADDRESS � CCTA PROCltAM. iL'ANNING $UA1b(APtY `. CONTRACT NUM13ERi t
Calallen Independent School District 160 -8543
4602 Cornett Drive e. GRANT YEAR
. , d. Tors or rnocnnra
Corpus Christi, Texas 78410 From. " TO
• '. 1. Q Title 1 3. L7 1'I110 III :peclfy,,,, „• > „�,,,,,,,,�
pebruary 1, 1977' ' • ' September 30; 1978. 2• D Tlllo II 4. Ian rill, VI
r011 nEGIONAL
TRACT OFFICE USE ONLY Sea, it A Total Enrollments) )l is ilia ssm Full of A-1 and SECTIONS Termhulloni) Is ilia stun or a.l lhrou h
covrnnCT Itlty 0 moo DATE ; p,g. C (rianncd Enollments) Is A minus D. ( ) 9
V: Z
Z' a o e d r Sao. 11t Enter In line (a) Enrollments In each program activity cumulatively threugll the grant year and In Una
It u w $v $ ? ti E coo E $ d (b) 11ha number of participants planned to be enrolled In each. program activity at ilia end of each
f O du° is n cz 101 'od D quarter; parllelpanis who are concurrently - enro8ed•In more than one activity should be counted In eael+
Mee bo vv activity Ili Which Ihoy are enrolled.
D _ _ _ r Sec. 1111 Enter Tito cumulative number of pankipanls In each segment to be enrolled during the grant year,
I 7 9 •t .'> 6 7 A e IC U 411 1 ' is 1; 1 1 x % R Z. Z rarllclpanit should be counted In as many significant "Mani, groups' as ate applicable.
I. GNnOLLMENT AND"TtrIMINATION SSUMhIAItY
GRANT YEAR-TO-DATE PLAN
•
kI A. IOTA 0. TOTAL REPORT O. PLANNCO
PERIOD 'MENTS L• 1, anal ^�1`• petit Ginb4 TCRMINA• CmptuYnl„n4 A. Direst o. I�dfroel e,_D tallied 2PO1i1I IV* 3. poilllve 04 OLLIAEN7•
TIONS _ _If_._._.
.
_ - �F -��-,
—x.
C
�
t'i'
•tom
era -a•�
Pub. 7arvin
L•'npioyn+ori
work I
trartw•lanae
�ar+emm.�sa�
' VOc. Ed.
�an+��
2
_ _ -
D
d^
1 ,.n ir' a 4r 4 h�•iy t i %' V
0
3 7
_
3
b) Currently Enrolled
- t
2 7
_
_
� }.v:��:F.•'�.4. :j...F, fir. ± +f!1'5�,�„47.�'N'�'> -'�i
e
a 7
a) Total Cnroll,nonir
0
3 7
C'
1
b) Currently Enrolled
0
0 7
'
i
[
x
al 7ol el .Enrolimonit
7
�n
s•..i:.;.
1
3 „ . ?.
7
'J
L6 24.:
0
aa:...
y
da.
;=5 7”
a ,7:7
dt'r:e
aS• "s''
71
r
•11. PLANNED MOLLMENT8 IN PI1OGnAM ACTIVITIES
• _
A O
C
D
E
CLAsssnDOM TRAININ
On- lho•Job
Training
Pub. 7arvin
L•'npioyn+ori
work I
trartw•lanae
Prltro ftwr.
' VOc. Ed.
2
al Totei Enrollments
3
2 7
_
3
b) Currently Enrolled
- t
2 7
_
2
a) Total Cnroll,nonir
0
3 7
C'
1
b) Currently Enrolled
0
3 7
i
[
2
al 7ol el .Enrolimonit
7
-
- D
'J
al cutrantly Enrolled
0
Oil
0 7'
T
2
a) Total enrollments
0
9 1
_
O
3
ui Currently 1111101104
D
9 y
7
q
>� 1
7 3
.:.i �(,. '•7.c.. ,.1 >< >,�i si:lu^
2:
7: 3
b 2� I�..4.
11:; ).i 1: -f2:
1 /'!',,!' •J;�•
M1L'b••',:1;
4 5?dfi)c�.)1311x
IV. OTHER ACTIVITIES
I
Indicate other activities or special programs on attach
manll. OaterNu their objectives and list ndlationas
_ t toward their achlavanwnt In a quantitative or narrative
presentation.
111. SIGNIFICANT SEGMENTS
O IIANT YCAn•TO.OATC PLAN GRANT YCAn•TO•DATr PLAN
SIONIPICANT 12/11 3q1 0/30 gag SIGNIFICANT 12 /3I
SeCMEN TS SCOMENT9 3131 W3D 0/30 .
(a) (b] Tel ld) la1 Its) lcl (u)
A Unemoloved r
CONTRACTOR'S NAME AND ADDRESS
U. REPORT
D PERIOD
>zn+plorment and Jns Adm(n" lion
CETA PROGRAI�i.ftANNING SUMMARY
r • .
CONTRACT NUMBER:
Calallen Independent School.Distrilit
D. TOTAL
TERMtNA•
I. Entering
Emra<ayms:
160 -8543
4602 Cornett' Drive
-.
c. GRANT YEAR , .
d, TYPE OF PnOGRAId
Corpus Christi r Texas 78410' ..
_ •:'F.,.. ;�.
From. :,
_ To
1. O Tltlo 1 3. 0 1'Rlo III :neelly,, .... .
panto
Ova ar
TIONS
Octobe r 1•, 1977
September• 30, 1978
2. O Title 11 a. dyl rine vi
roll REGIONAL OFFICE USE ONLY
INSTIIUCTIONS FUJI COMPLETING
SECTIONS I, 11. ANU III
:rnd of aruav
_ 1 •;r• s, <.. �...:;t?l M
.•.a a c�L b 1't •, QI
CONTRACT I4EY
-
MOD.DATE
Sea. 1: A Total Enrollments It Ill* atm of A.1 and A.Z. G 1o1a1 Tcrminatlonr Is •1ho ntm of 11.1 111rou h
u (•. )
u•
a
c w
0
0
0
y
0
^d
d�
Z
o
16
7
9
p,3( C (Planned Enrollments) Is A ml0us 11.
Sea. 111 Enter In line (a) Enrollments In esc}s program aolivily cumulatively through the grant year and In line
0
O "
go
°
du
a
vi
a
o'
a
' ° d
"d
o
16
7
9
9
0
d (b) Use number of participants planned to be enrolled In each. program activity al lha end of oath
F
0
0
�.'Tj,..v4�Q�,'e,°,.'^2jx
0
—�
16
�y
J,77
trt9
8
MM
DO
YY
0 quarter; participants who are concurrently eruolled•bl more than one sellvlly.should be counted In each
Sll''.."".'.fA
'r'
dlr
-77
6d' : '
7i
8
16
MA,•a)
d Curronlly Enrolled
acUvlty In wldeh they aro enrolled.
o T
8
0'
^:k, +'t 'i:} :•Pl:e.'•
2 L'
+
]1S :i +'!•F.•',
Sec. Ill: Enter tho cumulative number of participantt In each segment to be enrolled durbq the grant year. '.
should be 7
1,77.1 -•'i
_
_
is
1
2 3
a s
77
8 a
7: 11
L u 1
1, 1
1
z 2 .
"
Zt 3,
2t
PSrllclpanlr counted In as many significant segment groups' at u° appllcablo.
1. ENROLLMENT ANO TERMINATION SUMMARY
GRANT YEAR.Tn.hAT:: ar AM
'
U. REPORT
D PERIOD
A. TOTAL
. ENROLL-
1. Enroll•
2• P°Iljel•
�G "tad
D. TOTAL
TERMtNA•
I. Entering
Emra<ayms:
-
a.
h, tndlroet
-.
2. Other
'
3. Non•
C. PLANNED
1NROLLMLMV
_ •:'F.,.. ;�.
�s
MENTS
manit
h e
panto
Ova ar
TIONS
(e)
Mond
Menrt6
Plemlr..
e.O clalrhed
Psplox•mm
Posl live
podlnre
:rnd of aruav
_ 1 •;r• s, <.. �...:;t?l M
.•.a a c�L b 1't •, QI
1 7 7 7
7
��
0
0
0
0
0
0
0
16 Y
D_ l •rh? C „�o cent”, %�� x�Y i t ��
a i r 8
16
7
9
0
0
0
01
0-
0
0
16 ;.
:. _ '
—7
1 C
8
D g -8
16
7
9
9
0
0
��
0
0
0
�.'Tj,..v4�Q�,'e,°,.'^2jx
0
—�
16
bl Currently Unrolled
J,77
x. i.
8
,' �'7
•.7L1 �,'i
"'•••'..
I ;Y..%;+
�Ib•.,'tFy•',".
Sll''.."".'.fA
'r'
dlr
-77
6d' : '
7i
•I1. PLANNED ENnOLLMENTS IN PnOGnAM ACTIVITIES
OrtANT YEAR-TO-DATE PLAN
•
-
A o
C
D
E
CLASSROOM TnArNINC
On•ttro•iob
'Craintng
Pub. Service
DIVIcirrevri
Work
Earpalenco
Rime s.
Voe. Ed.
(it
2
el Tolel Cnrollmonl:
3
2 7
7
(e)
(0)
16
16
3
bl Currently Enrolled
1
7
7
a) Total Cnrolhnonto
0
7 7
8
C
3
b) Curronlly Enrolled
0
3 7$
16
'
C
2
it Tutal.Cnrollmonie
0
0 7
1
O
*3
bl Currently Unrolled
0
0 7
8
1
Total Cnrolhnentr
o
a T
8
16
MA,•a)
d Curronlly Enrolled
o
o T
8
0'
^:k, +'t 'i:} :•Pl:e.'•
2 L'
YS b
2d i1' :;j•
]1S :i +'!•F.•',
3�'I•. +'i',•�:r!.
1,77.1 -•'i
111. SIGNIFICANT SEGMENTS
IV. OTHER ACTIVITIES I
Indicolo 01har activities err rnaelat nrogrenu on ottoch•
mants. Dorcrilto Ilsoir objectives and list wilettones
toward their achlevomont In a qua:thativo or narrativa
presentation.•
SIGNIFICANT •
SEGaICNTS
OrtANT YEAR-TO-DATE PLAN
SIGNIFICANT
SEOMENTB
GRANT VEAn•TO.OATIR
PLAN
12/31
3 /31
G /30
0130
12/31
�r�l
"G /30
0/30
(it
lb)
(el
101
(o)
Ili)
(e)
(0)
16
16
6
Ir
G
H
OMO APPloraf No. 44.83373
a•..,...,.. „ . e., —
A. GRANTEE'S NAME AND ADDRESS
11.16 OCPARTMCNT OF LA0011
0. GRANT NUMBER
1 a
EMPlormanl and Taining bdminflino s
160 -8543
216 24
Calallen Independent School District
1 2
] }.
4602 Cornett Drive
BUDGET INFORMATION SUMMARY
C. TYPE OF PROGRAM
1 a
Corpus Christi, Texas
78410
1. 13 T14 1 3. C Tlue 111
4. Title VI
a 2
• 211/77- — 9
2. O Title It f3 eel ri....................,.,..L..
O. FOR nEGIONAL OFFICE USE ONLY
2'
• CONTRACT KEY MOD. DATE
!'•z
$o
.an O N � g
a
a p 4
�s MM 00 YV 3
CeL I I. 2 a 6 0 7 t 9 10 li 12 r3 M 1 T. 10 20 21 216 216 24 23 26 27 20 2P 20
E. BUDGET SUMMARY
COST CATEGORIES
G.
*;
' ':
pa w`
26
3 $16,539
35 16.539
44
53
a. OnANT PROGRAM
ESTIMATED UNEXPENDED FUNDS
O
":i '•
Y-. It
ii Y,:
NEW On REVISED OUOCST
f. TOTAL
o. Federal.
r. Nen•Padoral
'.; a{
d. Federal
A. Non•F.d.Ul
FUNCTION OA ACTIVITY
.!; ,'
'!;
r a
yl pp
taTrya t �t
�er.I1yhP'3' )
�, ���`�N�e S, 1•
,ch ;e Sic vaE`.:
l a
a 27
28 ,
s" .,s..l:."`ati i r }1rt.
�y, xr "r,yt!
,i' .Z`
1. AdminlatraUen
J:.
rF :'J
.l`+rP.ia35ar•i.?Sj`, 4•�
•hAS,iI;..M••. c '.
Q
2
2 26
r..•�'r:.
2 26
1. Allowances
Ji• :.r
ri�(!:•d.. I •.: ,115•n+.14
t3s»4'iLfr'.,'b'q.�-
+:•: ?:
:t 3l.
4
�'•.t`'1_'4ti'ie'.r °:
r E;
3. Wsgea
d 't
tv
JU'l� tie ''�i ?iK :++I
FeuY:'� .a' f�tkr�' .
�;'.
2! 44
16 539
: n i't. •: M1:'i, -
$27.468
•L Fringe
44
?I°.
44
L9s:�
44, —
4. Projected Eapandhwer of Non-Fed. Funds
�. >:
53
t'� �T:
S. 7t:Jninq
r'i
r`
2{akiAEt;ti`i ):'1 ... h•j:1: -.•
:4"n•.�Y;eJ,�?E'1gF
l: 5/.
d. 62
?:•,L,'d•R '�trli "t (J.'.ir:,
62
6. Senlea.
• °'::
ri
61
71
`
srt ;1;
71 ,
l
71
!,;p'i °' 7tita "^+.,•
71
I 7
1 a al
76
$1,961
$16,539
$28,500
7 Totals
P. CUMULATIVE OUAIITERLY PROJECTIONS
OF OBLIGATIONS AND EXPENDITURES
IFOr Quarter End;nq)
1 a
a
21 22
216 24
2•
1 2
] }.
21 2.
2] 216
2
1 a
] '1:
2 2x
a] 24
xs
a 2
3 "
2l 3.
2 716
2'
•..
1. Prbme Sponnf 06117.110m
2. Total'Projeelyd Expenditures by Program
a. Cl,woom Training, Prime SPonws
k On•tha. lob ToWn.7
G.
*;
' ':
pa w`
26
3 $16,539
35 16.539
44
53
0
V 756
�' ;};
'P, ':.,
168
3
1'
4•
5
O
":i '•
Y-. It
ii Y,:
26
3
35
44
5
82
G
h [{
r 1,
If 'f;
28
S
35
44
53
e. Public Service Employment
'.; a{
82 16'5
ti yCti
62
.!; ,'
'!;
62
d. Work Experienee
71
$r;. !.-
71
--•. •
71
,i' .Z`
71
R. S.902es to Partleipanls
1 2
3 2G
1 2
3, 26
1 2
2 26
1 2
2 26
O
4
O
4
G
4
D
4
f. Other AcIlAtiaa
r E;
35
[l' ;:7
35
.�
S5
''
t'
35
3. Projected E.Pandilures for Voeatbml Cd,
In Spacial Crants to Governors.
+•
40
y
44
?I°.
44
� d•
44, —
4. Projected Eapandhwer of Non-Fed. Funds
�. >:
53
t'� �T:
53
ap ':
Al ':1
'117 •
*
53
S. Other Fad. Fundy, Not In Prima Spon.G'ant
62
62
• °'::
ri
61
71
6. Crar.! Teul . Prolaeted Expendittres
srt ;1;
71 ,
� y(
71
:y i.
71
Gl ra a a�i .(a�M a IO)
OMB Applovel No. 14.1711373
E.DIM11an Dale anon]
A. GRANTEE'S NAME AND ADDRESS
u.s. O6PARTMCItT OV LABOR
E. GRANT NUMBER
Calallen Independent School District
FJgplo7manl and Tutrifa2 AdmirdamiloO
160 -8543
4602 Cornett Drive
21 22
E O PROGRAM
C. TYPE F
Corpus Christi, Texas 78401
BUDGET INFORMATION SUMMARY
7 '), 2112.1231
)• t Till; 1 3. O Tilts I13 4. 06b VI
10/1/77 — 9/30/78
2. OTftla It IS ref r) ....................... :..
2 22
2] 2e
0. FOR REGIONAL OFP!CE USE ONLY
a ,
•',�
21 2.
CONTRACT KEY
2••
MOD. DATE
Yy
'r1`
Q
i�
0 7
'�.a'•L
0
%:
;
,
r
O
5
1. Prime Sponaar Obligations
— —
Q
26
3 $�25 350
25
3 $50.700
Q
36
3 $76,050
a
26
3 $95,461
35 95.461
2. Tatal "Proleded Expenditums by lVogram
�:
_!.
?»
31 50 70Q
'!: 3.35
9l
A. Clasvoom Trafninq, Prime Sponsor
".A
44
4•
97 g
44
;3. 31
as
b. On•1haJob Trolnhy
et +.
53
'Pr 'i.':
5
1.
53
53
A Public S nfee Employment
t: -E
62
7a
Gol, 7
R s
4 /
a 1
e a
10 71
): l7 !� {3
is !7 is
!g :0
27 22 zs
24 zs
26 27
2a 25
E. OUOCET SUAtt1ARY
COST CATEGORIES
s. GRANT PROGRAM
ESTIMATED UNE%PENOED FUNDS
NEW OR REVISED EUOGET
L TOTAL ,
C.
Federal.
a Nen•P aoetal
d. FeGenl •
a. Non•Ploanl
"UNCTION OR ACTIVITY
0
A
Q
'�'•3
"Le' l} {`'R;
yC dla
•u
'��aaajrt�t•.C•tt^s(�'�awat:r�a
1 2
21
25 ,
� t �fr�.,�T,f
35
1. Administration
33
_ '
35
.
} t.
1- ;
21
k4 f'
V r
f'd{.Ya :k•�,;';V'I�'�ijr'l�i(�7:'.
�.:• .
rxG
7v .t
iJI' f
2. Allowances
H '{
qr
5
JJ ''�
53
351
_
53?,'
'e! ;!...•ni't "• )`' * C
$S •
S. 1•fa9et
53
S. Other Fed. Funds, trot In Palma Span. Gant
?i ri. ' ?A'`
"
63
858
s.. =t,
$90,850
•L Frnga Benefits
6. Crar1 Tout •Projected Espandhures
=� r •
.
s� y(,
71
i
^t•. •P•
71 ,
$95 461
5. 7Y:Jninq
,i•
11 . iAi{l:wA:2.`'i
�&;I .x'.4'.;1;;
•c.i�l'¢ "�,�.. }°{l!•' i4
:L: �:+.
aI 52
ti: ?i; S'••'$ree 1.(s::'
6. $ervlCCl
:4'
r. '1.
fi:,f�r�Y+J'IJ:
'•J'r',l..y. +FAH.,
tl
- >•.•'. 1.�'i X1;•1_..
1 2
3 21 26
1 $95,461
$95,461
7. Totals
G
t
' F. CUMULATIVE QUARTERLY PROJECTIONS
OF OBLIGATIONS AND EXPENDITURES
ffor Otroarr Ending)
1 2
3 .:•
21 22
2a 2
24
1 2
7 '), 2112.1231
:+ 2•
f 2
] •A;
2 22
2] 2e
25
t 2
] "
21 2.
2 7+
2••
. i.
Yy
'r1`
Q
i�
0 7
'�.a'•L
0
5
8
y'r'.
0
5
1. Prime Sponaar Obligations
— —
Q
26
3 $�25 350
25
3 $50.700
Q
36
3 $76,050
a
26
3 $95,461
35 95.461
2. Tatal "Proleded Expenditums by lVogram
�:
35 25,350
?»
31 50 70Q
'!: 3.35
9l
A. Clasvoom Trafninq, Prime Sponsor
".A
44
4•
97 g
44
;3. 31
as
b. On•1haJob Trolnhy
et +.
53
'Pr 'i.':
5
1.
53
53
A Public S nfee Employment
t: -E
62
62 50,700
M :'
62 • 76.050 ''):"
62 , • 5 4 1
d. Work Eapcdence
l:r t
71
jf;.
71
t;'. • •
71 •
sp J'•'71
1.
e. Servi:ea to Participants
I Z]
16
1 2
3 26
1 2
3 26
1 2
2 26
0
4
0
A
Q
4
Q
4
I. Other Activities
F 4;
35
((:' :y
35
'•
33
_ '
35
3• P-Jecled Espendiluraa far Vocational Ed.
In Special Grants; to Covemors
} t.
1- ;
44
k4 f'
V r
44
rxG
7v .t
iJI' f
4
t{,; r
'`: n
44
—
4. Protected Expenditures of Non-Fed. Funds
j. 'rr
53
_
53?,'
!:r
$S •
'' :.
53
S. Other Fed. Funds, trot In Palma Span. Gant
4 ;SI.
62
i;Y
63
:r • ^l
62
'° •:.
°�"
62
6. Crar1 Tout •Projected Espandhures
=� r •
71 $25,350-
s� y(,
71
:Zi
?I $76,050
�. �,.,
71 ,
$95 461
ETA 6.145 .)Jon:, seta)
PROGRAM- R+h19c Secvjce Employment TITLE VI
SUPPLEMENT TO THE CETA - PPS IBIS
I. NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
MONTE -YEAR
11. 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 16
16
$ 8,450
$ 25,000
NOVEMBER 16
16
16,900
33,450
DECEMBER 16
16
25,350
41,900
JANUARY 16
16
33,800
50,350
FEBRUARY 16
16
42,250
58,800
MARCH 16
16
50,700
67,250
APRIL 16
16
59,150
75,700
MAY 16
16
67,600
84,150
JUNE 16
16
76,050
92,600
JULY 16
16
84,500
101,050
AUGUST 16
16
92,950
109,500
SEPTEMBER 16
0
$,95,461
$112,000
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.
-12-
TULOSO- MIDWAY INDEPENDENT
SCHOOL DISTRICT
TITLE VI
CONTRACT NO. 160 -8545, MODIFICATION NO. 2
"IX E
M
1M Aurla L:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas
CONTRACT N0. 160-8545 MODIFICATION NO.2
CONTRACTOR:
Tuloso- Midway Independent School District
9760 La Branch
78408 Corpus Christi, Texas 78410
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the Tuloso - Midway Independent Schnnl Djstrirt
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 of
__L 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.
A. CONTRACT PERIOD
This Contract covers the period (date) from February 1, 1977 thru September 30, 1978
B. MODIFICATION
This action /Vincreases / /decreases / /does not change the Program Agent obligation for
this contract by (this action) -$ 24.000 to (new level) $44,000
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
Y 77
FY
PY
Title
VI
$44,000
$44,000
1
TOTAL
$44,000
$44,000
APPROVED FOR THE PROGRAM
AGENT:
APPROVED
FOR THE CONTRACTORS
DAY OF , 1977
BY:
R. Marvin Townsend, City Manager
DAY OF
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977 _DAY OF ,1977
Director of Finance
ATTEST:
DAY
1977
City Attorney
City Secretary -1-
Title VI
Modification Sheet
Contract Number: 160 -8545
Modification Number: 2
,HS�l�lc7:�lf� �YY �Y
To modify the Tuloso Midway Independent School District Title VI contract by adding
FY 77 funds and increasing the contract amount from $20,000 to $44,000 to extend the
sustainment level of Title VI positions to September 30, 1978. The number of
positions remain unchanged.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program
Summary in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace Page 5,
PSE Occupational Summary in the original contract.
4. Pages 7 and 8, CETA Program Planning Summary, of this modification replace
Page 7, CETA Program Planning Summary in the original contract.
5. Pages 9 and 10, Budget Information Summary, of this modification replace
Page 8, Budget Information Summary in the original contract.
6. Page 11, Project Operating Plan Supplement, of this modification replaces
Page 9, Project Operating Plan in the original contract.
7. The original contract program narrative, assurances and certifications and
special clauses are not changed.
8. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 3,707
B. FY 1977 Title funds
C. FY 1977 Title VI stimulus funds added by this
modification 24,000
Total FY 1978 Program $ 27,707
-2-
9. This modification consists of the following:
a. Contract Signature Sheet e. Budget Information Summary
b. Program Summary f. Project Operating Plan Supplement
c. PSE Occupational Summary
d. CETA Program Planning Summary
-3-
PSE PROGRAM SUMMARY
10. TOTAL
2. CONTRACT NUMBER
160 --8545
3. TITLE VI
JOBS
8.NO. OF
.TOSS
9. FUNDS
3
$44,000
3
$44,000
11. OTHER ACTIVITIES
12. TOTAL I $44,000
-4-
(1)
(2)
February 1, 1977 - September 30, 1977
-5-
Contractor:
PSE OCCUPATIONAL SUMMARY
Tuloso- Midway Independent School District
9760 La Branch
Corpus Christi Texas 78410
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
(C)
D)
E)
SUSTAINMENT POSITIONS
Maintenance Man
1(1)
$800
7
$ 5,600
1(2)
833
1
833
Mechanic
1(1)
800
7
5,600
1(2)
833
1
833
Clerk Typist
1(1)
430
6
2,580
1(2)
498
1
498
(1)Represents the number of jobs and wage
ate /man -mo
the prior tP
September
1, 1977.
(2)Represents the number of jobs and wage
ate /man -mo
the after S
ptember 1,
1977.
TOTAL
3
23
$15,944
FRINGE BENEFITS
1. FICA (5.85%)
2. Workmen's Compensation
$ 349
3. Other (Specify)
4, Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
$ 349
TOTAL
1$16,293
-5-
(1)
(2)
October 1, 1977 - September 30, 1978
-6-
Contractor:
PSE OCCUPATIONAL SUMMARY
Tuloso - Midway Independent School District
9760 La Branch
Corpus Christi Texas 78410
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE IDURATION
WAGES
A
B)
C
D)
(E
SUSTAINMENT POSITIONS
Maintenance Man
1
$833
12
$ 9,996
Mechanic
1
833
12
9,996
Clerk Typist
1
498
12
5,976
TOTAL
3
36
$25,968
FRINGE BENEFITS
1. FICA (5.85 %)
2. Workmen's Compensation
$ 1,739
3. Other (Specify)
4. Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
$ 1,739
TOTAL
$27,707
-6-
czrA PROGRAM PLANNING SUMMARY uulvtxaul Nurusrlt:
Tuloso— Midwaq Independent School Distr ct•' 160 -8545
9760 La Branch n GRA ryYlAR1977' ` P d. TYPE OP PnOGnAMt
Corpus;Christit Texas 78410 '.. , Febrtla From. Se tember' 30, 1977 " 1. E3 Title 1 3, Cl Title III ^neelf
%
2. b Title 11 4.Lff rme v1
roll RCGIDNAL OPf•ICE USE ONLY INSTRUCTIONS 1`011 COIAPLCTINO SCerlous 1, It, ANU [11
CONTRACT 1tCY MOD, OATS lit Sao. I. A (,rota{ Elvollmants) It ilia sum or A.1 and A.2. G (fatal Terminations) Is ilia nun at 0,1 Ilirough
a D.S. D (Planned L••svollmonts) is A minut 11.
z a a „ d Sao, ill Filter In lino (a) Enrollmenit In each program activity cumulatively through the gronl year and In lint
1, N $o S h } E ; o d E ti (b) ilia number of participants planned to be enrolled In tacli. program activity at Ilia entl of each
> D to a a< �°z re 'r Z u °� a quarter) potHelpantt who are concurrently enrolled* In more than one acllvlly. should be counted In each
MM DG• vv ullvlty ht vr)dch Ihay are enrolled,
o _ _ _ Sea. 1111 Enter Ilto cumulative number or pariidpmtlt In each segment to he enrolled during the grarl ptee.
2 2 Pdrllclpanlr should be counted In a many stgntflcenl segment group, at are appllaable.
I. ENROLLMENT AND TCRMINATION SUMMARY
GRANT YEAR•TO.OATE PLAN
•
•11. PLAN14LD ENrtOLLMCNTS IN PROGRAM ACTIVITIES
A. TOTA
ENROLL•
1.' Enroll•
2. Parllcl•
0. TOTAL
TCRMINA•
1. Cnlerhg
CL.ASSrOOM TMININ
On-Ilia-Job
Training
Pub. Sankt
tlnplayrttml
2. 011tas -
3. Non•
t. PLANNCO
ERI00
MCNTS
mtnls
peril Gntad
TIONS
Erryynin.
D1rae1
b. Iple roe.
e, Oblaltizi
Pofhltve
poSlllve
CNSOLLN.EM!
nlf vr
Over
Plemlt.
Plemlt.
Ertplayntnt
land of o—f-
C
JUnppony
0
3 7
_
_
'
C
2 at Tutal.Cnrollntonli
0
6 7
0
'1 b) Currenlly Cnrolird
0
6 7
U
2 al Total Enrollmantt
0
0 1
7
3
D
] U) Currenlly Car^llad
0
7 7
3
c 7
7 3
3
3
0
0•
0'
0
0
0
3 .
.y
+2d. �': mr.
'.f1L
W. •'i ::Y
-01'�'ll
d0��51
-: �''f���'
-'
,�;T
al !',•r"
6S'
•11. PLAN14LD ENrtOLLMCNTS IN PROGRAM ACTIVITIES
A 0
C
O
C
CL.ASSrOOM TMININ
On-Ilia-Job
Training
Pub. Sankt
tlnplayrttml
Work r
Cxaalanco
Minvi Srjori,
Voc. Ed.
2 r) Tolai Enrollmonit
1
2 7
7 b) Currenlly Enrolled
1
7
2 al Talal Enrollmon{r
0
3 7
_ _
C
3 b) Currenlly Enrolled
0
3 7
_
_
'
C
2 at Tutal.Cnrollntonli
0
6 7
0
'1 b) Currenlly Cnrolird
0
6 7
U
2 al Total Enrollmantt
0
0 1
7
3
D
] U) Currenlly Car^llad
0
7 7
3
1 2
1 1:, , ;,r:S:;: `e ''• 'i G nPe: na ; X
1
2 ;Z
2!j i M77
3(t: F
•
di 1'''..
rt sf�a f.r
In. SIONI
ORANT VEArI•TO.DATC PLAN
IGNIrICANT
• SCGhiEtirs
IV. OTiIEn ACTIVITIES
n
Indicate other activltlas or 1110clal progriinu on attach.
. merits, Duscrlyu ilialr objectives and list itdlattbnes
toward tliolr aclilavamant In a quantitative or narrative
prowntallon. .
•
rIGNIPICANT 12113 3131 'G/10/]��
OCOMENT9 fat Ibl fc) (dl
Tuloso— Midway Independent School D'i
9760 La Branch
Corpus Christi, Texas 78410
FUJI REGIONAL OFFICE USE ONLY
CONTRACT KEY Z
8a w } Epp
god Qo
IYu d.z Uu S
stir t -..• (:G1•A PROGRAM PLANNING SUMMARY rlulusrsc: r
160 -8545
a. GRANT YEAR d. TYPE OF PROGRAM
Prom ':. . , -.,: �' .. '
- To 1. ❑ Tllle 1 3. ❑ T ma III ^.paelly„ ••• ••,
Otitober '1, .1977 � . September 30, 1978 •�•••••••
2. O Till. It d. Gy1 rill. VI
Soa 1: A INSMUCTIONS FUJI COMPLETING CCTIONS I. It. ANU III
MOO.OATLr a (Total Ertrollntenil Is lira nlm of A.1 and A.2. (Total Torminationr) Is ilia nits, of 0.1 Illrouglt
».3. C (Planned Larvollmsnl:) Is A minus U.
r Sea. ill Enter In line (a) Enrollments In each program activity cumulatively througll the grant year and In Ilia
p . (b) Ilia number of participants planned to be enrolled In QACh. program activity at the and of each
MM DD• YY o quarter; participants who era concurrently enrolled' In more than one activity should bo counted In each
activity In which they are enrolled.
21, Sea, III: Enter the cumulative number of parildpanit In each segment to be enrolled during the gtart year,
"2t 2 X Parllclpants should be counted In as many slgniticanl togmanl groups' as are applicable.
1. ENnOLLMENT ANO7EnmiNATION SUMMARY
GRANT YEAn•TO•OATE PLAN
u REPORT -..T,, OTA O. TOTAL '
O PERIOD 'OLL• 1. Enroll• Le ArLlcl -cur TERMINA• �• rnt��i a C. PLANNCO
�,,,,. 2. Oiper J. Non.
•II. PLANNED ENROLLh1CNTS IN PROGRAM ACTIVITIES
_
\
r+�Y
127
�?
e
111
VP
4
.�..�
0-
em r.
0
- PICmIf.
1)
__
Cngalo�mm
0
.- ......
0
y......
fend of aw.
3
0
nr
`" {' Gtir :tr5it
a
3
0
3
0
0
0
0
0
2 a) Total Cnrolbnonla
_ 1
a!
'''•.'ia'° wFr' °;ill:'k'l;T�Y° '
0
0 7
3
0
3
0
] b) Currently Cnrollod
012
Y181.
0
0
3
C
2 at Total.Enrollmants
0
3
0
3
3
2.
—0-0
b) Curranlly Cnlollyd
0
0 7101
3
1
tv
,. 2d' %-1
77 -7 71
E
i :..'r,'{Z'
0
0 T
B
•II. PLANNED ENROLLh1CNTS IN PROGRAM ACTIVITIES
_
A a
e
D
e
CLASSROOM TMININ
On-the-job
Training
Pulp. Gar*,
Cunpleynhoht
Work I
Chltxrlenee
Prlrro s.
Voc. Ed.
C.
2 i) Total Enrollmanit
3
2 7
�•�
] b) Currently Enrolled
1
717
3
2 a) Total Cnrolbnonla
0
0 718
3-
r
] b) Currently Cnrollod
012
Y181.
3
C
2 at Total.Enrollmants
0
0 7
8
b) Curranlly Cnlollyd
0
0 7101
1
2 a) Total MuommenU
E
1 61 Curranlly Cnrnllad
0
0 T
B
d g'�l i..l�J•.'s
ICNIrICANT
SCCMENTS
GRANT YCAn•TO•DATE PLAN
I 3/71 0p0 9/30--
p0 SIGNIFICANT 12
SEGMENTS
I
3 3 3 3' F
— D _
H
1 _�
IV. OTHER ACTIVITIES
ao
Indicate other activities or special pro0ranu on attach•
manta, oalarlhil their ob)actitvs and list milestones
toward ihalr addavamant in a quantitative or narrative
presentation.
1
OMB Approvhl No. 44.n137d
Exeirarinn n.ra 6rnnree
A. GRANTEE'S NAME AND ADDRESS
U.S. ABrARTMGNT OIr LADOR
D• GRANT NUMBER
Employment and 1Safntds AdmlutitnlleR
160 -8545
TSloso- Midway Independent School Distr'ct
21 21
9760 La Branch.
BUDGET INFORMATION SUMMARY
C. TYPE OP PROGRAM
Corpus Christi, Texas
78410
1. O nil; t 3. G TRfe 111 4. ® Tttie V1
t 2
2 -1 -77 to 9 -30 -77
2. t] Title N (s set r).. ..L..
n. FOR REGIONAL OFFICE USE ONLY
?r? CONTRACT ftEV MOD. OATS
,
21 2-12
:4
1
Al U3 '. YY s
M161 DD
D
�, it:
eul, 1 t � e e e 7 s v to aI 12 1] 14 IS I6 l7 15 19 20 21 x2 27 2d 23 26 27 26 x0 x0
_
G
9- h'
E. BUDGET
SUMMARY
COST CATEGORIES
a. OnANT PROOnAM
ESTIMATED UNE%PENOG•D FUNDS
NEW OR REVISED DUOCET
I. TOTAL
20
2 $16,293•
35:T
44
b. Federal.
a. Non•r.d ... I
26
44
d. Fedant
I. Nen•PrEan�.tr
FUNCTION OR ACTIVITY
lt,, „
S.
is ?'.
53
53
e. Public Service Employment
d. Work Experience
T12
2 zl
zs
61
71
i5 T'
are p
2. Allowances
61
-71
1
71
e. Savicee 1. Participants
:1 iS
2 26
! a '••t�e''G!::4�.rti:4:.;)4;';'i•'
3 211
Trger
2 20
1 2
7 26
G
:s. ' '
°
2F a4
5 4
$ 944
:: ; .
s
!. tr:ob :
0
4. Fringe Denllts
I. Other Aeilvities
�; .�
j 7
•'n'
' om
,'. �1%
„
32
39
35
71 S
S. Trdninq
44
ry
44
�s
Z 4 .
a 62
4. Projected Expenditures of Non-Fed. Funds -
,.a,+e
�ii•r'' .. 1. (;�, L te •
'
6. Services
_
53
.�
l.:x-:P•a"` °srt;''•'
71' co+' '+a'
5, Other Fed. Funds, Not In Prime Spon. Chant
1
-
! +%i=.: r:'s' �i• -:Rae:
62
q� ':}
61
1 2
2 2I
26 $_3,;707
° Al
.1
$16,293
71
$20,000
7. Tout
G
1
P. CUMULATIVE CUARTERLY PROJECTIONS
OF ODLIGATIONS AND EXPENDITURES
(For Gunter Ending)
1 2
2
21 22
21 21
2•
1 ' x
2 i
21 2
2] 2a
z•
t 2
3 'X`
x 2x
23 2a x3
1 z
x '
21 2-12
:4
25
.^
D
�, it:
26 ®
2
'4'
_
G
9- h'
1. Prime Sponut OYDgallonc
2 Tetal'1'roleelyd Expenditures by Program
A. Claraoom Training, Nime Sponsor
D
'!:
:•
20
2 $16,293•
35:T
44
26
3
44
D
'�' is
26
44
L, On•th.4ob Training
i"A Z�
53
lt,, „
S.
is ?'.
53
53
e. Public Service Employment
d. Work Experience
'.;'IS
I;r • `
62 " ,293
71
S: n[
' I 4
61
71
i5 T'
are p
02
61
-71
1
71
e. Savicee 1. Participants
1 2
2 26
1 2
3 211
l 2
2 20
1 2
7 26
G
4
O
4 -
D
4
0
4
I. Other Aeilvities
�; .�
35
j 7
M
„
35
35
3. Projected Expenditures for Vocational M
In Spacial Grants to cavcrnors -
(�
44
ry
44
td
J?
4•
: ' 4
'
44 .
—
4. Projected Expenditures of Non-Fed. Funds -
, '!r
$31
_
ts•'.x
_
53
5, Other Fed. Funds, Not In Prime Spon. Chant
'4 'T.
62
'[r• i;%
62
q� ':}
61
6. Grand Total • Prulaeted Expenditures
° Al
7t $16,293 -
,`,.i Ilf
71
1
0%
1
OMO Ap4foval Na. 44•R1D»
Exotrauert e.0 anenv
A. GRANTCE'S NAME AND ADDRESS
Tuloso— Midway Independent School Diatri
9760 La Branch
Corpus Christi, Texas 78410
•
U.S. O6PARTMVIT 6/ 1.ACON
t EmP!o2maai and Totnlnt Adodolstt.Bod
BUDGET VNFDIIMATION SUMMARY
10 -1 -77 to 9- 30 -78.
'O, GRANT NUMBER
160 -8545
C. TYPE OF PROGRAM
1. O Tilt; 1 3. L7 T.U4 111 4. it Title VI
2. C3 Title It Is eel 77 ........................... ....
n. FOR 'n EOIONAL OFFICE USE ONLY
'
5 '
ryp
�'i •
U C
CONTRACT KEY
d
MOO. CATC
Mhi OD YY
2: 22
24 21
1 2
3 'a)
2 22 27
2. 23
1 2
] "
21 2_
2 24
2•
=
coo
1 a 7.
0
6 f
■ 0
to sl
12 JS
14 1D
76 l7 I■
l9 26
21 22 2]
2r. 23
26 27
26 27 30
E. OUOCCT
St.1%MIARY
COST CATEGORIES
a. OnANT PROGRAM
It OA ACTIVITY
ESTIMATED uNEXPENOEo FUNDS
NEW OR REVISED DUOCET
L TOTAL
16
Federal.
C. Nan•Fadaral
d. Fedatal •
A. Non•F.dH.i
1. Adminlstutlan
,.. ):
i1
k' 13 iai:�r.`!;''
� ^�i�''�. �'�{.ye -
.,a11,
}PS�j
7Z �tir�s'� '.;. �•
'far+ 7
F:.."�an'�.
1 2
O
] 21
2
26 y
�: a p't;�: i ,rl.'
�`' •
,'Y•:. Sila *•tai: "I
6tY
2. Allowances
+? 'i
�e
i rSl°
n. F..'"a itl.:.:n
"3 : i'f ,
.. �'i:'�',.,�N.
V.• •t:
';1 35
i1a : '
?•
3. 4hge1
d. Work Expa Tonto
; : • .;'
}',/L'In
71
44
25,968
.
$25,968
4. 1`1107C 119111911413
1 3
3 26
. It,., 1
7 26
1 2
S]
7
0
4
G
4
I
44
O
at 62
1. Omer Activities -
S:•i; ° J. • +:.
'
6. Senka,
;
„,
t "i "` 7i:
r,y1' 1';- c
35
21
I: %, f
„,
J7?,y•; 1, �. C•r94•
Et`
ET,
7. Torts
1 2
0
3 21 36
1
-
M1•1 ,
—
t $27,707
-
$27,707
P. CUMULATIVE OUARTCRLY PROJECTIONS
OF OBLIGATIONS AND ExPENDITunCS
liar, Ouorter Ending!
1 2
3 .; 11
22 2a
2412q
1 2
3 ; 21
2: 22
24 21
1 2
3 'a)
2 22 27
2. 23
1 2
] "
21 2_
2 24
2•
=
•
1. Prime Sponsor OLllgallons
2. Tntal'Prolealyd E.pcndllute, by Program
a
y.'.
26
3 $$,6:5111
35 6 900
_
0
1%
26
3 $13,850
3' 13,850
G
":ap,
26
3 $20 800
35 201800
0
: i!
26
3 $27,707
35 2Z.707
A. Cl,w -om Trainhy. Prime Sponsor
4.
Y'• `•'•
44
. ?. 3s
44
k On•lheJoh Trdning
µ
S]-
7, ':a
S• -
r;'.
6tY
'!;
53
G Public SHr(ce EmPlo7manl
'n 'Jfj
63 ,
,li .'
62 13,850
i1a : '
67 20,800 -,r
?•
a2. ' 2
d. Work Expa Tonto
; : • .;'
71
}',/L'In
71
y° • "
71
;i'
7l
'
e. Service, to Participants
1 3
3 26
1 2.
7 26
1 2
3 26
1 2
3 26
0
4
G
4
O
44
O
4
1. Omer Activities -
35
l;+ ;y
„,
35
'?
35
3. Projected Expenditures lot Vocational Ed,
In Special Grants to Governors
I: %, f
„,
41
Et`
ET,
M14,
,(� •.;
4
• „
M1•1 ,
—
4. Prol.cud ExptnJituter of Ron-Fed. Funds
` };
93
t" '.�
53
?` !
S
7 ,
53
59 Other Fad. Fundy, Not In PJlme Span.Q•anl
6. GraaS Total .ProltmedExpenditures
It ,Q.
x',•71
fit
$6,900
s• a«
;',�;R..71
6:
13 850
�+ �;y
� �
62
71 $20 800
• ":.
4 " +�71
63
2
. r
ETA 3.143 .(Jun; 16761
O
N
PROGRAM p.hlir Ca .tr Fmpl r TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
I. NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
MONTH -YEAR
II. NUMBER OF INDIVIDUALS
PLANNED TO BE ENROLLED
AT ENO OF EACH MONTH
III. CUMULATIVE PROJECTED
EXPENDITURES BY MONTH
A. Monthly B. Total Contract
Expenditures Expenditures
OCTOBER 3
3
$ 2,300
$18,600
NOVEMBER 3
3
4,600
20,900
DECEMBER 3
3
6,900
23,200
JANUARY 3
3
9,250
25,500
FEBRUARY 3
3
11,550
27,850
MARCH 3
3
13,850
30,150
APRIL 3
3
16,200
32,450
M&y 3
3
18,500
34,800
JUNE 3
3
20,800
37,100
JULY 3
3
23,100
39,400
AUGUST 3
3
25,400
41,700
SEPTEMBER 3
0
$27,707
$44,000
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.
-11-
NUECES COUNTY COMMUNITY
ACTION AGENCY
TITLE VI
CONTRACT NO. 160 -8548, MODIFICATION NO. 2
n�ravr
City of Corpus
PA. Box 9277
Corpus Christi,
Christi
Texas 78408
No.160 -8548
R:
Nueces County Community Action Agency
3105 Leopard Street
Corpus Christi, Texas 78408
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the Ni:perc Cnnn +y Community Action Agency
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 of 1_ 4 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.
A. CONTRACT PERIOD
This Contract covers the period (date), from FebruarK 1 1977 thru September 30.,1978
B. MODIFICATION _
This action /increases F /decreases /::/does not change the Program Agent obligation for
this contract by (this action) $112,800 to (new level) $ 146,700
C. OBLIGATION
TITLE
VISCAL YEAR
TOTAL
77
FY
Fy
Title VI
$146,700
$146,700
TOTAL
$146,700
$146,700
APPROVED FOR THE PROGRAM
AGENT:
APPROVED
FOR THE CONTRACTOR:
DAY OF , 1977 DAY OF 1977
BY: BY:
R. Marvin Townsend, City Manager SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977 DAY OF 1977
Director of Finance
ATTEST:
DAY OF , 1977
City Attorney
Title VI
ification Sheet
Contract Number: 160 -8548
Modification Number: 2
GENERAL INTENT:
To modify the Nueces County Community Action Agency's Title VI contract by
adding FY 77 funds and increasing the contract amount from $33,900 to $146,700
to extend the sustainment level of Title VI positions to September 30, 1978
and create special project positions. The number of positions are increased
from 7 to 17.
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program
Summary in the original contract:.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace
Page 5, PSE Occupational Summary in the original contract.
4. Pages 7 - 9, Program Narrative and Project Data Summary, of this modifi-
cation replace Page 6, Program Narrative in the original contract.
5. Pages 10 and.11,CETA Program Planning Summary, of this modification
replace Page 7, CETA Program Planning Summary in the original contract.
6. Pages 12 and 13, Budget Information Summary, of this modification replace
Page 8, Budget Information Summary in the original contract.
7. Page 14, Project Operating Plan Supplement, of this modification replaces
Page 9, Project Operating Plan in the original contract.
8. The original contract program narrative, assurances and certifications.and
special clauses are not changed.
9. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 9,375
B. FY 1977 Title funds
C. FY 1977 Title VI stimulus funds added by this
modification 112,800
Total FY 1978 Program $ 122,175
-2-
10. This modification consists of the following:
a. Contract Signature Sheet e. Budget Information Summary
b. Program Summary f. Project Operating Plan Supplement
c. PSE Occupational Summary
d. CETA Program Planning Summary
-3-
PSE PROGRAM SUMMARY
10. TOTAL
2. CONTRACT NUMBER--
160 -8548
3. TITLE VI
jD JOBS
I 8.NO. OF
JOBS
9. FUNDS
17
1
$146,700
17
$146,700
11. OTHER ACTIVITIES
12. TOTAL $146,700
-4-
February 1, 1977 - September 30. 1977
(2'
-5-
(2)
October 1, 1977 - September 30, 1978
PSE OCCUPATIONAL SUMMARY
Contractor;
Nueces County Community Action Agency
L) OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B
C
D
(E
SUSTAINMENT POSITIONS
Crewman
7(l)
$433
14
$ 6,062
3(2)
520
30
15,600
Crew Leader
4(2)
737
40
29,480
SPECIAL PROJECT POSITIONS
Crewmen
9 (2)
520
90
46,800
Clerk
1(2)
460
10
4,600
(1) Representsthe number of jobs and wag
rate /job d
ration pri
r to Decen3er
1, 19
(2) Represents the number of jobs and wale
rate /job
furation of
er Decemb
1, 1977.
TOTAL
17
184
$102,542
FRINGE BENEFITS
1. FICA (5.85 %)
$6,000
2. Workmen's Compensation
6,300
3. Other (Specify)
7,333
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
$19,633
TOTAL
$122,175
-6-
C. Recruitment (Con't)
To insure, as specified in the Act, that individuals from certain groups
receive special consideration for employment under the Title VI extension,
all vacancies will be listed with the Texas Employment Commission.
Monitoring of the program will be the responsibility of the Contractor
and is also subject to monitoring by the City of Corpus Christi as the
Program Agent.
-8-
rKOJZ(:'X DATA SUMARY
1. Contractor's Name and Address
'City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
2. Project Agency and Address
Nueces County Community Action Agency
3105 Leopard Street
Corpus Christi, Texas 78408
3, Name of Project
Home Weatherization
Purpose of Project and Brief Description of Work to be Performed
Special project personnel will be used with sustainment personnel to weatherize
approximately sixty residences of low income persons within the City. The
program will be linked with the Federal Energy Administration and Community
Services Administration programs to provide maximum use of available resources
for this project.
4. Number of Participants to be Employed in Project* I 5.. Operational Dates
10
From: Dec. 1, 1977 To:Sept.30,1978
6. Project Public Service Areas ( "X" appropriate boxes)
Educational
Total Individual
Wage **
Health
Total Wage **
Transporta-
$6,100
Environ-
$54,900
Creative
5,400
Recreation &
,4
Hospitals
tion
mental
Arts
Parks*
Law
Social
Fire
Public
Housing
Other
Enforcement
Services.
X
Protection
Works
(specify)
7. Principle Public Service Job Title(s) and Individual Waee **
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage **
Crewman
$6,100
9
$54,900
Clerk
5,400
1
,4
Other Costs (specify)
8. Total Project.Cost $60,300
*Does not include turn -over -9-
**Includes fringe benefits
)R'S NAME AND ADDRESS �ptoyrre ins tnp tJrnlnly:ra:lon CONTRACT NUMBER: t
CETA PROGRAM. PLANNING SUNINIARY 160 -8548
County.Community Action'....' c. GRANT YEAn d. TYPE OF PnocnAhl
From, To 1. d Title 1 3. 0 7•I110 111 Snaclry ..1...........
eoppard Street Febrliar 1,''1977 -' September 30; 1978
Chri ti Texas 78408 y 2. o Hare n a. rX rule vl
roll flEGiONAL OFFICE USE ONLY 114STIIUCTIONS FOR COMPLETING SECTIONS I, 11, ANU III
Sao. It A ('rolal ritrolimantl) Is the sum of A.1 and A.2. G (Total Terminations) Is dhe win of 0,1 through
1. ENnOLLMENT AND'TEnMINATION SUMMArlY
•
CONTRACT 14CY
a REPORT
O PERIOD
6
MOD. DATE
13.3, C (Planned Enrollments) Is A minus U.
s a
ti
-. -
a. Direct
-
b. lnellraal
e. Oblatnad
){
3. Nan•
poslllve
d
z
MLNTS
- mcntt
vr,
T $oa. II1 Enter In line (a) EnroUntettts In each program activity cumulatively through the grant year and In line
cn
n $a
8
a
N
Y
w
E
o —a
; o
H
os
s
t o ". a /' r {•rFs. i�r}[�°k"°l ��r 35J
�:
1
1 7
p (b) ilia number of p3rttclpants planned to be enrolled In each. program activity at ilia end of each
who aro concurrently onralled•In more than one ac{lv1{y, should be counted In each
r p
3U
z
h
U
0
3 7
O quarter; parllelpanla
_
C
2 al Total .Enroll ntanli
0
0 7
'f
O
1 � �i :.t ^e•L�.r,. �.�. +' .�" �r�i(y�:M
activity In w ch they are walled.
3 T
o
...
U_2
_
0
_
7
Sec. Its: Enter lite cumulallvo number of participants In each segment to ha enrolled durbq the grant ytrr,
t =) s.R � "z •ti '�ltl9; °+Yi??b^y�4iri;
3 d 0 7
_
8 0
1C SI
12 13 H��-;
1
2 . ^• +
2. 2,
2f
Parllcipantt should be counted In as many slgnUlcnnt segment group l' at are applicable.
1. ENnOLLMENT AND'TEnMINATION SUMMArlY
GnANT YEAn•TO•bATE PLAN
A I D
a REPORT
O PERIOD
A. TOTAL
, ENrtOLL•
1. Enroll.
2. Parllci•
Gartlod
0. TOTAL
TERMINA•
1. Enlorhg
Eniuynm
-. -
a. Direct
-
b. lnellraal
e. Oblatnad
2. Outer
Positive
3. Nan•
poslllve
C. PLANNCO
OVnOLUAGJYI'.
2 7
MLNTS
- mcntt
vr,
Pants
Ovc�•rr
TIONS
_
Plcmtt.'
Memlr.
Enpla/nler
_
_
(rnd nl oru4•r
s
t o ". a /' r {•rFs. i�r}[�°k"°l ��r 35J
�:
1
1 7
0
3 7
_
C
3 b) Currently trolled
0
3 7
C
2 al Total .Enroll ntanli
0
0 7
'f
O
1 � �i :.t ^e•L�.r,. �.�. +' .�" �r�i(y�:M
p
3 T
0 7
...
U_2
sy Tolil Enrolhnen {s
0
_
7
t =) s.R � "z •ti '�ltl9; °+Yi??b^y�4iri;
0
0 7
Curronliy Cnrallod
0
4 7
7
1 7
1i.
L
L•2:5202✓f
_
3h ±fY').•'Fh
9f •I'J'; >01J;'M1L
1' +.:1'i'
•I ',-„' .s21•':
.e'
27
-i6; rti•,:7..0
�•
t:a •r•
a1 .'•' .r r
6d.
71
iY. �.
•11. PLANNED ENnOLLMENTS IN PnOGRAM ACTIVITIES
' •
A I D
' C
D
11
CLASSROOM TnAININC
On•tho•aob
Tralntng
Put). Bar/4t
t3nploymott
Work i
Exr"Ien0e
Prinn Spam.
VoC. Ed.
2 al Total Enrollments
I
2 7
] b1 Currently Enrolled
1
7
_
2_ a1 Total Enrolbnonls
0
3 7
_
C
3 b) Currently trolled
0
3 7
C
2 al Total .Enroll ntanli
0
0 7
D
'3 b) Curtently EproGrd
0
0 7
U_2
sy Tolil Enrolhnen {s
0
0 7
7
8
Curronliy Cnrallod
0
4 7
7
1 7
7 .:.'y'�'I;: `:1•a::.: >,�.;,: ;' ?ifrk.r! ?ii;514ir;��'G
L•2:5202✓f
i)•A.1.
3h ±fY').•'Fh
9f •I'J'; >01J;'M1L
1' +.:1'i'
•I ',-„' .s21•':
Ill. SIGNIFICANT SEGMENTS
artANT VEAn•TO•DATE PLAN -
SIONIPICANT 12/J1 3/31 G /30 g/30 SIGNIFICANT
scasicN [d1 TS SIGNIFICANT
I31 (b) tU '
Unto loved 8 F
G
St
1
IV. OTHER ACTIVITIES
Indicate other activities or spaelol Programs on attach•
monts. Dercrlbu their oblactivcs and list irdiastonas
toward their achtoverriant in a quantitative or nwrativa
presentation.
a i - u �. H' r.tt I.cr.. . -n ; u.r.t yj,
Employment and ]ng Adminirtratlon
CONTRACTORS NAME AND ADDRESS CONTRACT NUMBER:
CCTA PROGRAM PLANNING SUMMARY 160 -8548
Nueces County Community Action
Agency c. GnANT YEAR d. TYPE OP PnOGRAM
3105 Leopard Street prom. :. To 1. Cl Title t a. t_� Title Ill Sneruy ,
Corpus Christi , Texas 78408 October 1, 1977 Se tember' 30, 1978 2. o Till. It a.XN rltla vi
roll nc•GIONAL OFFICE USE ONLY I 114STIIUCTIONS FUII COMPLETING SECTIONS I, 11, AND III
w Sac. I: A ('Pohl rivollmentr) Is (11e snm of A.l and A.2, . a ( Tolal Terminations) Is the min of DJ Ihrough
CONTRACT hEV d -MoD. DATE a 1).3, C (Planned L•-tvollments) is A minut 11.
z x d n Sca. III Enter in lino (a) Enrollments In each program activity cumulatively through the grant year and N llrle
a a u gv' i m > L• ; o r E O d (b) 1110 number of participants planned to be enralled In each. prograrn activity al ills ens of each
r 0 lu R LL oz h�2 lid 0 0 quarter; participants who era concurrently enrolled' In more than one activlLy.alloutd be counted In each
k Ml, RD- YY � activity In which they are crvolled,
e _ Sec. III: Enter ilia amulativa number of participants In each segment to be enrolled durbq the grart year,
t g •s 6 7 8 e Y 3] L^ U ]' ' le 1. 1 1..22. . ^• "'2t 2, 2l Pirllelpants should b0 counted In as many signUlcent segment groups as are applicable.
- - 1. ENnOLLMENT AND'iCRMINATION SUMMAnY
GRANT YEAn•TO.OATE PLAN
'
>L REPORT
O PERIOD
A. TOTAL
ENn OLL-
''
1. Enroll-
21 ParLlel•
Cuntod
17. TOTAL
TERMINA-
1• Enlarh0
Enxdcvnlm
.-
a. Direct
-:
b. 1 direct
-
e. Obtained
2. 011101
Positive
J. Non.
peelllv0
C. PLANNCO
t�,ImoLUaexlT
2 7 7
MCNTS
ments
Pants
Over
TIONS
Plenils.
Plemts.
Crivloym n
_
frnd of awU'r
17
2 a) Total Enrollmonls
0
3 7
(F
0
- -0�
0
__
C
O b) Currenlly Enrolled
o
a T
17
11
6
.0
0
0
0
0
0
_ 0
17 T'
0
- -8
0 7
0
11
6
0
0
0
_Q_
0
�_
0 7
17
0
0 7 8
_17
17
11
6
17
9 7 8
0
4
2 :J; ' t:• 1:i�
2 1
2 S 27
2� i i ii.f'
�I( �. ' }: ?:
j I'?'. ':IJ
u1 7' 7 'i
�8
4 :',r:
•I1. PLANNED ENROLLMENTS IN PnOGRAM ACTIVITIES '
'
A D
C
O
E
CLASSROOM TRAININ
On -lllo -Job
Training
Pub. Sarvict
L:nlclgmlmt
Work I
Csq)Orlanca
r'rlmo Spans.
Vo, Ed.
2 s) Total Enrollmonls
1
2 7 7
17
] b1 Currenlly Enrolled
1
7 7
17
2 a) Total Enrollmonls
0
3 7
1 7
__
C
O b) Currenlly Enrolled
0
7 7
17
'
C
2 al TolaLEnrollmanli
O
G 7
D
'] b1 Currently CIIFOIIed
0
G 7 $
U
2 at Total Cnrollmmlp
0
0 7
1, 7
. t
O ul Currently Cnrallad
0
9 7 8
U
1 2
2 :J; ' t:• 1:i�
2 1
2 S 27
2� i i ii.f'
�I( �. ' }: ?:
j I'?'. ':IJ
u1 7' 7 'i
A FI�i,F f zl.',
III. SIGNIFICANT SEGMENTS
GRANT YEAR -TO -DATE PLAN -
SICNIrICANT 12/01 Opt Gp0 g /70 SIGNIFICANT
SCOMENrS SEGMENTS
la) lb) tU ldl
Indlcale other activities or 1110cal nrogrnms on ollech.
moms. Doscrllto their ob)aetives and list milestones
toward their aclllavamant In a quaniltotiva or narrativa
presentation. -
..
AN
0/] 0
OMD APPf"el No. 44.11'1
L,IDIrallen Oale '130/77 A. Contractorrs7Name and U.S. DOPARTMVIT Or LAoon
B.. Contract Number
Nueces County Community Action Agency CmPlaymenl end n&IMnp AdnllAtrUetloA
3105 Leopard St. 160 -8548
Corpus Christi, Texas 78408 BUDGET JXf0nhiATI0P1 SUMMARY C. TYPE OF PROGRAM
2/1/77 - 9/.30/77 1. 13 Till; 1 3. O Tuu 111 4. ®•tall VI
2. ❑ TI1t■ !1 lS erf r1 ............................ :...
n. F IIECIONAL OFFICE USE ONLY
�. CONTAACT !!EN MOD. DATE
u ' R
c Mnl a0 vY
{,, ................,.
! a c
al,r a i■ a a r a o tou 1:• 12teisl `e17ie19c'oYlzxz�z626s'Gx2 ,120 70
E. GUOGET SUMMAnY COST CATCCORIES
a. OnANT PAOGnAM
FUNCTION OA ACTIVITY
ESTIMATCO UNSXPCNOED FUNDS
NEW OR RCVISCO DUDGET
D. Feder■l.
C. Nen•FOecral
d. Fed■r■1
N F
a, on• ■der.l
d. 70 TAL
1. Admh:l.lrallon
iS
L 1i
1�
i'
,�,,�_
' j�ijy4 y+ m •u4e
} '2•;' ;r.�.,ir if;''•y�t
i i�.ri 1 '1
nl �` �1 ^�xy
&P",�y •n.
• P nyt}'"Tryy
1 x
S 21
26
r,. r ti•i' iZ��
�'�; '! :;/ss K�f
"q•;i.
.
2.
f•'
's .�. Y, ■7.'..6 '�•�.
i
N'4 .s ,1.''e'•Knsrit'}i
G
2
t•
1 jr�/',t r,.}ti. dl�
Allowanrre
:•F...` ail.. '� *cin'�;1�•i✓',r=
.i:�`}4�'i�'j rill..
.•.•:
y1 1G
t�. {„:r°
4.
'c
::rCF2:';.aiSCt;�r!
t�:c'.:'i:?na °f {?
r ""
r4 s;+
lI "
121.65 0
sr.'i�r,•r.,s;.. •r „a:
28 795
Fringr n.nera:
•• G
..
,
'... 'a^'�4 °. \:`ii.'A =� <Til
?L's•a'?Ca'.ii�: r4'_i
ie: t1:
t• 37
$]
o it 6: ! {:: .�_:.!.. ,� ..:
'
S. 7tJ+linq
b. Srnlrc.
!i .'%
Iti.
il:� �br4R:•irI'::f , :eJ:I,:•'.�1.8.wr'
:tih �:S:T+i:,�x�f ^'
:�
1.
` G2
'
s.a.•ii': }'.,r`�� :u'!.(::n,:.
' .i
r.
la: r ",( -P'. YH:'.d •y. c •�tidsJ
;. ^ %1:+- '^'N'i?:.,V'•
.S I
,,q,'r. `: ).;'ri• -i ,fir...
1 2
3 21
26 $90375
.
7, Tmalr
G
t
-
$24,525
$33,900
P. CUntULAT1VE aUAnTEn LY PnoirCTIONS
OF OnLICATIONS AND EXPRIJDITUACS (Far Ouarfer Ending)
ZI 27 22 24 Z•
1 x
] ` '
21 Z: 7] Za 2•
1 2
] 'A: Z tx 21 Za 21
—
1 2
1 " 21 x: z 24 2:
'
2G
xG
26
u ZG
1. Prime Sponur Obligation.
$24,525
G
a
G
T
2. T4ul'1•rolnlyd E ■pcndlluree by 1Yogr■m, .;
1 }:
35 l,5
T T.
a•
•,� I
3+
G
T }!
=
3
36
—
a. Cl+laoom Tralnhrq, Prime Sponsar
�•
U. On•IheJeb Tralnbtg
rt •,`•,' S7
g?, is
S,
i.
5-3
jr
53
C. Public Service Employment
q
24-.525
1i 'et °.
b2
:iC
4i
6Z
- r'
6Z
d. Work EapNlonee {$.
c
71
`•” "'
yr: •.r
71
'
,
71
e. Servk.a to Parlldpanta
1
aG
S 2
7 26
2 2
3 211
1 2
3 2G
Of.
f14
OIAer Aetivilter
' 77
J. Proleelad Espcndllura for Voeetlonal Fd. ?�
f=
ln SpeC1.l Cunt, to coveraor■
t
44
4.1
' p,
44
53
4. Proireled E■pcndilurer of Noel-Fed. Funds
W. 57
�...;{'
gM1 ;•,
S3 .
S. Other Fed. Funds, fiat In Prime Span. cant
62
!t N
d:
• ^1
87
1'° v
6. Crand Taut . Proleeled Expenditures l
y . 71
0 -
"�
41
y7:
+r'
bZ
ETA d.14S .(lue.' 1976)
OMS ApIstamf No. 44•AIS71
A. Contractorrs'NaM6 and- Address
U.S. ACPAATMnrITOF"Can
as enun7
B. Contract Number
Nueces County Community Action Agency
tmp!6rmenl Sad rraln[n= dd,Aln)lu.tloA
160 -8548
3105 Leopard
.1 t` 21 a: 2.1 2•
C.TYPB OF PROGRAM
Corpus Christi, Texas 78408
,
BUDGET INFORMATION SUMMARY
]
al a' 2 at 25
1. 0 T11(i 1 A. 071 114 Ill 4. 0 Till. VI
10/1/77 - 9/30/77
2. ❑Till. it rs rerni ........................_..:...
0. FOR REGIOtlAL OFFICE USE ONLY
r,- •y
_
a
�•
Z
CONTAACT KEY
MOO.OATE
26
24
1. I'Ame sponsor 01,119mlons
D
s $18,650
G
3 $53,000
$53,000
G
:
G
r.
2. 7at:l'Pruleeled E.pcndiluret by rrogram.
�•:
7s
:r ;;
]• —,�
SX
NS Z
4s
a5
7Z
,
A. CLtsoom Ttalnh,4, Prime Sponsor
:.1
.R
1
_
•1•
'i, i;
44
J,
44
L, On•tlte Job Tr.ln[t.7
it :::
51'
Mhi
OD
YY
5
ji
;,T
e. Public Serv[ee Employment
7-M
�;
f.r �
62 18,690
1 °• ;c
�� 53 000
:;
6�%(
,)- f•:
67
5
d. 1York Eaperlencc
71 �
Sb _
cot.
1 c
7
9 i
s 4
fo 11
1R 1]
14 li
16 17
10
19 26
al a2 27
24 25
R6 27
26 2p
E. OUOCET SU!.tMAAY COST CATEGORIES
J. OnANT PnOORAM
FV14CTION OR ACTIVITY
IiSTIMATEO uNaxpiNOCD FUNDS
NEW OA ACV156O SUOGET
O
p, Fed.rel, •
G Non•FOCCr.I
� d. Fod.nl
A. Non•F.der.t
4
'1. 707AL
1. Adminbrrstlen
a .•
C, {'4 :ti
j��
;lr. ?r�. �,,s �:r >'y
'goJ.1,Y{ -.'•z :4'z'�"�i` '�%5
r].1 ^e'?•'1
•y,}7�75`'`•`n'S6P' '':
1 R
] 21
2G
.;_ i
viyqur'3" 'a: �•
`.J,.
2:�•.�'•11.3i;
�:1
.• ].
c �i+:1�:fwr..ri
„i. r';'a_.•?E 4.f
?a. �,,.1:.75a� +'h't'
C
A
w:,pJ :.
Y•1 '''.
2. Al:aw.nect
'
.li• nr
W •1
:n�. `t Y�:°�r. t1;;
i:• 1a
]6
'..
.
l',: r!•': V.'
4`S:t::� :A`�
3. 4Yeq..
d_ i
%, ,`J(j.1::PG.ar`')�`,:i;
L1C: r';.al
.(i•'.•r, °4at:%Fa' :}'LI ;.....
s� 75
.'• a4
$JQ2 542
�.
S. Olhcr FeJ. Funds, Not In prime $pan,O.•ml
4. Frh,ge Aeue(Itt
C'•
;
V °e''a ^ig '•r::pv
:'X`ti.; %u�q: t
64
" ^'�'
` .. .ice ..'•y,a
6. Gru1 Taal • Projeeled Expenditures
S. Tmli.in 4
,r,
'il!�GL'r4:
,p. �+'T•2.::•T,'1°nF'�
r:7)Yr�k:tie4
:l: E•.
]: -62
62
71
...
f •, .rt; ”
6. Senlerti
lu
"v:_)�;' .1. 9•
e. °`•ttr - - }•' ,y3'h':^:•+P'h:,b °
:c:;
71
'JF:r: ; )tf[i•- ':.t}•ti"
1 2
] 7t 16
E7. TaWs
G
$122,175
-
$122,175
F. CUMULATIVE OUARTCnLY PROJECTIONS
OF OBLIGATIONS AND EXPCIJDITUnES IforOuorrer 6'ndn61
t R
.,` 21 1I 2s Rn a•
1 a
.1 t` 21 a: 2.1 2•
1 R
] 'A 2 22 2] 2t
1 2
]
al a' 2 at 25
t5]
r,- •y
20
26
26
24
1. I'Ame sponsor 01,119mlons
D
s $18,650
G
3 $53,000
$53,000
G
t $87,350
G
122 175
2. 7at:l'Pruleeled E.pcndiluret by rrogram.
�•:
7s
:r ;;
]• —,�
�;
s,
':; a°
a5
7Z
,
A. CLtsoom Ttalnh,4, Prime Sponsor
:.1
•I4
ie:
_
•1•
'i, i;
44
J,
44
L, On•tlte Job Tr.ln[t.7
it :::
51'
7t, '.
5.
�•
5
ji
SS
e. Public Serv[ee Employment
7-M
�;
f.r �
62 18,690
1 °• ;c
�� 53 000
:;
6�%(
,)- f•:
67
5
d. 1York Eaperlencc
71 �
+7; 4-
71
1 2
7 26 -
1 27
26
3 2
26.1
2
2G
e. SmLet to Partleipants
G
4
O
4
C
4
C
4
1. Othcr Arilvitlet
'
3. prajaeteJ E.I,endilutes rot Voeailonal Ed.
In Spcclol Crams to Cavcmon
44
V
44
ac
144
A
44
'r
53
'..
4. Proieeled L•'spendltvrr. or NoA•Fed. Funds
't
S]
7 •.T
S. Olhcr FeJ. Funds, Not In prime $pan,O.•ml
'11
62
r::
d?
+� •�)
64
" ^'�'
6. Gru1 Taal • Projeeled Expenditures
= X
71 ,
;i t .
71 53 000
:+,7
71 87,350
°
62
71
122,175
CrA 6.143 (J„ A: 1676)
t
at
i
PROGRAM Public Service Employment TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
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
enditures Expenditures
OCTOBER 17
17
$3,600
$28,100
NOVEMBER 17
17
7.200
31,700
DECEMBER 17
17
18,650
43,200
JANUARY 17
17
30,100
54,600
FEBRUARY 17
17
41,550
66,100
MARCH 17
17
53,000
77,500
APRIL 17
17
64,450
89,000
MAY 17
17
75,900
100,400
JUNE 17
17
87,350
111,900
JULY 17
17
98,800
123,400
AUGUST 17
17
110,250
134,800
SEPTEMBER 17
0
$122,175
$146,700
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.
I1. 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 caith 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.
-14-
DEL MAR COLLEGE
TITLE VI
CONTRACT NO. 160 -8547, MODIFICATION NO. 2
CONTRACT SIGNATURE SHEET
)GRAM AGENT•
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78413
CONTRACT NO. 160-8547 MODIFICATION NO.
Del Mar College
Baldwin and Ayers
Corpus Christi, Texas 78413
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and Del Mar College ,
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 of 11 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.
A. CONTRACT PERIOD
This Contract covers the period (date) from February 1, 1977 thru September 30, 1978
B. MODIFICATION
This action &: increases F /decreases- not change the Program Agent obligation for
this contract by (this action) $ 15,900 to (new level) $ 31,500
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 77
FY
FY
Title
VI
$31 500
$31 500
TOTAL
$31,500
$31,500
APPROVED FOR THE PROGRAM
AGFNT!
APPROVED
FOR THE CONTRACTORt
DAY OF , 1977 DAY OF 197
BY• BY:
•R. Marvin Townsend, City Manager SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977
IDirector of Finance
ATTEST:
DAY OF ,1977
DAY OF , 1977
City Attorney
-1-
Title VI
Modification Sheet
Contract Number: 160 -8547
Modification Number: 2
GENERAL INTENT:
To modify the Del Mar College Title VI contract by adding FY77 funds and increasing
the contract amount from $15,600 to $31,500 to extend the sustainment level of
Title VI positions to September 30, 1978. The number of positions remain unchanged.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet in the original contract,
2. Page 4, Program Summary, of this modification replaces Page 4. Program
Summary in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace
Page 5, PSE Occupational Summary in the original contract.
4. Pages 7 and 8, CETA Program Planning Summary, of this modification replace
Page 7, CETA Program Planning Summary in the original contract.
5. Pages 9 and 10, Budget Information Summary, of this modification replace
Page 8, Budget Information Summary in the original contract.
6. Page 11, Project Operating Plan Supplement, of this modification replaces
Page 9, Project Operating Plan in the original contract.
7. The original contract program narrative, assurances and certifications
and special clauses are not changed.
8. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 3,688
B. FY 1977 Title funds
C. FY 1977 Title VI stimulus funds added by this
modification 15,900
Total FY 1978 Program $ 19,588
-2-
9. This modification consists of the following:
a. Contract Signature Sheet e. Budget Information Summary
b. Program Summary f. Project Operating Plan Supplement
c. PSE Occupational Summary
d. CETA Program Planning Summary
-3-
PSE PROGRAM SUMMARY
10. TOTAL
2. CONTRACT NUMBER
160 -8547
3. TITLE VI
W JOBS
8.NO. OF
JOBS
9. FUNDS
3
$31,500
3
$31,500
11. OTHER ACTIVITIES
12. TOTAL $31,500
-4-
(l;
(2)
February 1, 1977 - September 30, 1977
-5-
Contractor:
PSE OCCUPATIONAL SUMMARY
Del Mar College
Baldwin and Ayers
Cor us Christi Texas 78413
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
C
(D)
E)
Del Mar College
Sustainment Positions
Clerk Typist
3
$480
22
$10,560
TOTAL
3
22
$10,560
FRINGE BENEFITS
1. FICA (5.852)
$ 617
2. Workmen's Compensation
25
3. Other (Specify) Insurance
710
4. Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
$ 1,352
TOTAL 1$11,912
-5-
(1)
(2)
October 1, 1977 - September 30, 1978
-6-
Contractor:
PSE OCCUPATIONAL SUMMARY
Del Mar College
Baldwin and Ayers
CorDus Christi. 7
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
C
D)
(E)
Del Mar College
Sustainment Positions
Clerk Typist
3
$480
36
$17,280
TOTAL
3
36
$17,280
FRINGE BENEFITS
1. FICA.(5.85 %)
$ 1,010
2. Workmen's Compensation
45
3. Other (Specify)insurance
1,253
4. Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
$ 2,308
TOTAL
$191588.
-6-
F „tn r,,,au, aou .1119 Au4111U { U124 CONTRACT NUMBER:
ONTRACT R ADDRESS 1
Del mar College CL PROGRAM. PLANNING SUMMARY 160-8547
Baldwin and Ayers c. GRANT YEAR d. TYPE On PnOGnAM
Corpus Christie Texas 78413 '. From• To 1. ❑ Tltlo I �. L7 Title Ili ;neclry, ;,, , _,,• ,
February. 1, 1977 September 30, 1917 2. D Tuk it 4.19 rluo vi
roll nEGIONAL OFFICE USE ONLY INSTIIUCTIONS Poll COMPLETING SECTIONS I. It, ANU 111
CONTnACT KCY MOD.OATE ry Sae. 1: A ('total Mirollmonts) Is ilia mm of A.I and A.2. 0 (Total Terminations) Is Ilia nun of 11.1 through
O o 11.5. C (Planned Enrollments) Is A minus U.
a., m $� S a } VL�E °od EE � r Sao. ill Enter iliannumber ofnanlannedptorbe enrolled cumulatively tAch. r ramoncitivit1e Ataliteyen of each
llns
o a N o Q q o'o a 2 a O O f i Participants P Po9 Y
r O du �z �& OS f Mn7 OD vv O quarter; participants who are concurrently amolled'In more than one ocllvtly should be counted In gad,
acllvlty Is which they arc enrolled,
o {. �. ..�. _� Sec. III: Enter ilia cumulative number of participants In each u1ment to be enrolled during the gcart ya2r,
t � .t Is a la e a 1[rii > In ] is 1 1�: 2 Zia. ti , 2,12. r 2t Plrllclpanls dsauld be counted In as many slgnllle.rst Segment OrouFs' as era applicable.
1. ENROLLMENT AND 'I'MINATION SUMMARY
GRANT YSAn•TO.OATS PLAN
t` M1CPORT 0. TOTA O. TOTAL C. PLANNCO
O PEM1IOO 'ENROLL• 1• menu j2.P.rlLI- l od TERMINA• CnH uyimi a. Dlret! o. lRetrecl C. Oblaltted. 2'POillivo 2' pot lllra l7JnOl.L7ACM:
MEN75 , TIONS nnrmle remit. En�ta�mm rm,d of e,,,a•.
•I1. PLANNED SNIIOLLMENTS IN PnOGRAM ACTIVITIES -
A 0
C
O
E
CLASSnOOM TMIMN
On•tho•Job
Training
Pub, Somict
li nplbrttxtll
Work i
Experience
Voe. Ed.
2
s) Total Cnrollmonli
o
] 1
-
-
]
e) Cutrcnlly Enrolled
1
7
_
O —
1 a�hF . , t�tny;'. i���irf �1•L,•. j_
O 7
2
a) Total Cnrollmonll
— ]
Jt1p 7q.
C—
t
7 4
1
3
1
1-
0
1
0
0
0
3
21 ::
2.vn1
2d.•,;F :;.
•.]Lm' �
34'•'..� r
lT; ,l..
�0•if:!., C: •..d
21!•:; r!�65
`.'�Yr'
111�!'••r'. r'.
6d. ..r
71
y,,
1 —
] .a., ._,LC ra rr..;17Y,•�`
•I1. PLANNED SNIIOLLMENTS IN PnOGRAM ACTIVITIES -
A 0
C
O
E
CLASSnOOM TMIMN
On•tho•Job
Training
Pub, Somict
li nplbrttxtll
Work i
Experience
Voe. Ed.
2
s) Total Cnrollmonli
1
2 7
-
]
e) Cutrcnlly Enrolled
1
7
_
2
a) Total Cnrollmonll
_
C
— ]
b) Curtently Cnrollod
0
2 7
'
C.
2
at YuIal.Cnrallmonii
_
0
6 7
D
']
el Currontly Cnrobed
0
6 7
2
a) Total Cnrollulanis
0
7 7
Z
[
0
]
L1 Currently Enrnllad
0
0 )
7
]l
yl ]
=i'L!• ` :f':Sp;'`2'° o. >iii S /:A a
2 2:
2.• 3. 2a
A I i• ::i
imf. 7; `7Fa
14 `•: +�•, •;i ..
431'F ' i
III. SIGNIFICANT SEGMENTS
C RANT YCAn•TO•DATE PLAN - OM1ANT
:IONIFICANT ' 12 /JS J /]1 G /]0 gp0 SIGNIFICANT
SLCM1tEN iS SEOMENTB
G/] a
IV. OTIIER ACTIVITIES 1
i
Indicate Olhar activities or spacial proaronu on oltadr•
ments. Dorarilsu tholr objectives and list ndlastoncs
toward their od+lavemant in a quanttativa or narrative
Presentation. _ -
i. ENROLLMENT AND TERMINATION SUMMARY
GRANT YEAn.T0.11ATE PI. AM
ccrt rnocRAn rnNvtvc sun(tty
CONTRACT NUMBER: f
Del Mar College
160 -8547
Baldwin and Ayers
a GRANT YEAp
d. TYPE OF PROGRAM
Corpus Christi, Texas 78413
To
1. C3 The 1 2. O Ville In •peell
C. PLANNED
r
Octobe 1 1977 September' 30, 1978
2. 0 Title 11 4. M title vi
MENTS
roll ACCIONAL OFFICE USE ONLY
Parits Onlad
TI
EnY+luYntai
I INSTIIUCTIUNS 1`011 COIAPLETING SECTIONS I, 11. ANU 111
Sao, It A ('total nivollmonit) Is the tum of A.1 and A.2, 0 (Total Torminallons) la Ilia nun at 0,1 through
'
b. Indirect
CONTRACT KEY
C
MoD.
oATE
a a
'3
hit r
O.S. C (Planned Enrollments) Is A mtnut U.
Set. III Enter In Ilse (a) Enrollments In each program aeUvlty cumulatively througli the and In 11ne
w
g
a
y
E
0
Eg
a p
�
$$
^ ��
a
0
a
o
o-ed
N�2
0�
d
0
0
grant year
o (b) ilia number of participants plannad to ba enrolled In each.program activity at the end or cat },
_
_
O_ I, -,. s.�Z ,r* ",'tt• x a�
a
3 ?Tf
l z
0
u
0
Ill DD YY
0 aoilvley Iia which lhoyharaarervolncu concurrently enrolled' In more than one activity should be munted In each
See. 1111 Enter the eumulallve number or arlid snit In each
n n segment to be enrolled durinq the grant prat.
0
0
0
3
0
0 7_
3
0
3
0
.0
0
_
0
0
_
0
? ''•= �.;,"`�;;.rt.� yR ,;i�R,;�,-Y�P��'
3
� i•:.' Z :f. ,. " s'', , r":• 7v-• '' =r" 'tJ !°:",i..: '! S r;3 i =i:�:ti;;:� �. ` ' WY'v.A
lf ' 1 `t.'.:;' L
_
0 7
3 U
- -...,-' .i fi
Q •
''.3s? '
1 2
7 •1 5
:-L7
B 0
1C 3J
i U 1'
l6 1; J
3
2 2 .
s
7
210 .
Parl)clpanls should be counted In as many sign Cant togmant groups' as arc appllccia
i. ENROLLMENT AND TERMINATION SUMMARY
GRANT YEAn.T0.11ATE PI. AM
-It. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES
LL REPORT
O PCRIOa
A. TOTAL
ENROLL•
1.' Enroll-
2. Parilel•
a. TOTAL
MI
TERMINA•
1. Enlarh a
On•llso•Job
Training
Pub. Santa
Ermtoymail
Work 1
Earpaleneo
2. Other
3. Non•
C. PLANNED
2 al Two crimllmenit
3
MENTS
menit
Parits Onlad
TI
EnY+luYntai
a. Direct
b. Indirect
e.Oblalrtod
Positive
potillve
[TInOLUACM•
•._'• _, •,,,•
'3
hit r
Over
�
0
Merida.
Picmlt.
Envlorman
0
—
0
0
0
_ �• ' •�%�,�i•
2
3
0
3
0
0
0
0
3 i*
O_ I, -,. s.�Z ,r* ",'tt• x a�
a
3 ?Tf
3
0
3
0
0
0 7
0
0
0
3
0
0 7_
3
0
3
0
.0
0
0
0
0
_
0
? ''•= �.;,"`�;;.rt.� yR ,;i�R,;�,-Y�P��'
3
� i•:.' Z :f. ,. " s'', , r":• 7v-• '' =r" 'tJ !°:",i..: '! S r;3 i =i:�:ti;;:� �. ` ' WY'v.A
lf ' 1 `t.'.:;' L
0 7
3 U
- -...,-' .i fi
Q •
''.3s? '
3
3
'
�
--
1 •—
1
_
1
0
0
.
7
210 .
21 ,r ; .
i •; Fi •
dr
1•: ,: :
y`
�t ll.'—.rfr:
a r
tat ; ' ..r r
� •
f
-It. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES
CRANT YEAn•TO•DATC PLAN
A a
e
D
e
CLASSROOM TRAIN
On•llso•Job
Training
Pub. Santa
Ermtoymail
Work 1
Earpaleneo
Prins Sricirit.
Vec. Ed.
0130
2 al Two crimllmenit
3
2 7
Idl
,ems
Ibl
Ic}
Iu1
_
3 b) Currently Enrolled
I
7
3
'3
2 a) Total Cnralpnonit
0
3 7_
0
3
C
J b) Currently Entailed
012
7
3
C
2 tl Talal.Enrollmanit
+0
0 7
O
'3 b1 Currently Enrolird
0
0 7
"'-3-
u
2 al Total Lnreilinenlr
0
9 7
8
tl
3 v) Currently EnmIlutl
0
0 T
u,i;cl;t'.'�
f L'
1: 3 b
2Ji li•. i,'f•
]1:a (.1•i•'1.tt
r.r••
3i •�:a':JI•
�'*a�•ew,i
9�7:e....�1 ..I
$?'..437.`:
111. SIGNIFICANT SEGMENTS
IV. OTHER ACTIVITIES t
m
Indicate olliar activities or weelai proaronis on alloeii•
manta. Ouscrike choir objectives and lltt tntlaltonas
toward their ach lovamonl in a quantitative or narrative
• presentation.
SIC ChirN S
SLG MC•NTS
CRANT YEAn•TO•DATC PLAN
SIGNIFICANT
SEGMENU
anANT YEAn•TO.OATr,
PLAN
12/31
3/31
0130
9130
12/31
3/31
'0/3a
0130
gal
01
It)
Idl
Ia)
Ibl
Ic}
Iu1
Unemployed
3
3
3
3
0
H
OMO APPIO.1 No. 44.111623 ,
F-11— n... on e.»
A. GRANT111% NAME AND ADDRESS
U.S. DUFARTMCIIT or a.ACOR
0. GRANT NUMBER
1 2
Employmanl and Tealololt AdmInhirallon
160 -8547
2a 24
Del Mar College
1 2
7 i 21
2' ZJ
Baldwin and Ayers
BUDGET INFORMATION SUMMARY
C. TYPE OF PROGRAM
4. [� v1
Corpus Christi, Texas
78413
211/77 - 9/30/77
1. CI 711}; 1 3. O Vito 111
.
Tma
'
.
2. o rut. n s «1 r}. ......•».....•.,...
»...L..
n. FOR REGIONAL OFFICE USE ONLY .
-
CONTRACT KEY MOO. DATE
It
26
4 ES i j
'�
1. 141nse Sponaar OLllgatlona
2. To ul'PrO�ecud ExpcnJlturet by hoyram
G
;•. ^%
i ; :• h
g z MM DD vY a
3
3•
G
":' '•k
'N Y;•
l:
;'a ui
3
35
44
b
62
C
3
A; ��
•I• J:
li
CuL 1 1 7 a 6 0 r a 9 l0 tt 12 i] la 16 16 l7 10 l0 20 21 22 2] 24 25 26 27 26 2P 10
a. Cinao.m Tralnlnq, Prime Sponsor
b. On•lheJeb Tr&Jmj
e. Public Smice Employment
d. Work Experience
e. SmIcea to Parlleipanit
r. Other ACIIAVer
sr ` +3
d.+ .'
; >x
}S +�.
1 2
44
S3
62 11 912
71
3 26
E. OVOGET SUMMARY COST CATEGORIES
q.
5
71
3 26
62 '
a. GRANT PROGRAM
71
2 26
ESTIMATED UNEXPENDED FUNDS I
71
3 26
NEW OR REVISED OUDGET
I. TOTAL
G
L °' :;1
0. Federal.
Nen•Poderal
4
35
d. Federal `
A. Non•Fa¢arrtl
FUNCTION OR ACTIVITY
ij $i
y:
A4
53
iE� r`'.
3L '.�'
r .;
. +�
.�'1 i a„ ` ,.
�gLe.
^,..�'i`+1 }'z•"�•,asi;.
1 2
] 21
xE i
?ir..ykyli^r,'5•t•t1Si l�
Y,',�!y.;4;Id.ir
;'r ;�.
1. Admintatra lon
S c'
l:
F .3
- `+i•' -• rw?!ht�,f. ,'.,yi 1Q'tiARrT!'�
d^a'3h
0
2
71 12
i+.i Y•.'jSI.
-
71
2. Allewanaa
11
;+r `_
.i;• :,r
'4'..•'F.: r >: �K
�i ri�3.r<t ,?'ice °•{.$Y1
L. :};
.t IS
:Iw'•4�i5' ::�)'..v :.y�f �,.' •
r4 z l
Jt 44
s
;v.' +.i•,r7r','s;•� :�� : %i. k -
3.680
4. Fringe Benallta
C;
q.
• t&:= ;.$c�t�.'SJi'A'.• :
ii >Li.�.rwt;E %,".1.q : *- '� -i¢'
i � ::
i 6]
1 352
:r'�r•. :•t : :•- ;; :a��tr, :...
920
S. 'R:lntoq
�iT' ;t.;+�.•
WY 9+.
¢. G2
b. SmIcet
i
"L.c•
=. + "rlr .n <7
�4 "$.�.�P.6
1
�;;u :r..•� },ari• -'.; e•',.
1 2
3 71
26
1
$ 3,688
1
$11,912
7. Taint
O
F. CUMULATIVE QUARTERLY PRO]ECTIONS
OF OBLIGATIONS AND EXPCtt01TUn ES (For Quarter Ending}
1 2
]
21 27
2a 24
2
1 2
7 i 21
2' ZJ
2a 2
3 z
x 'X'
x xz
2] xa
z6
1 z
7 "
xi z_
z z+
x5
.;�
26
26
It
26
6
1. 141nse Sponaar OLllgatlona
2. To ul'PrO�ecud ExpcnJlturet by hoyram
G
;•. ^%
3 $11,912'
35
'O
7 f?
3
3•
G
":' '•k
'N Y;•
l:
;'a ui
3
35
44
b
62
C
3
A; ��
•I• J:
li
35
4
53
a. Cinao.m Tralnlnq, Prime Sponsor
b. On•lheJeb Tr&Jmj
e. Public Smice Employment
d. Work Experience
e. SmIcea to Parlleipanit
r. Other ACIIAVer
sr ` +3
d.+ .'
; >x
}S +�.
1 2
44
S3
62 11 912
71
3 26
A, ;P:
t', 'n
{. C.,62
••. r
1 2
q.
5
71
3 26
62 '
. •
1 2
71
2 26
]y'
1 2
71
3 26
O
:.S
4
35
G
L °' :;1
4
35
D
�^
4
35
O
'+
4
35
3. Projatted Eapandilurea for Vocalloe2l Ed.
In SPec1a1 Cranu 10 Corernorr
i. Proiceled ExpenJilurer of Non-Fed. Funda
ij $i
y:
A4
53
iE� r`'.
3L '.�'
44
53
7
�•'
�':S
4.1
:7
.(y` 1'._
44
—
5. Other Fed. Funda, Not In Prime Spon.02nt
;'r ;�.
62
S c'
62
62
_ •:
62
b. Crap] Toul • Projected Cxpertdlluret
�.� , •
71 12
-
71
n}
11
pr
71
OMD Approval No. 44411673
E-1 -3ee Hale 413erri
A. ORANurm NAME ANO A0011E99
U.S. 06PARTMCRT 00 LADOR
D. GRANT NUMBER
1 2
3
Zmploymeal and Tak"t Admtot.ir►Uon
160 -8547
Del Mar College
3 i 21
2' x]
2a Y
Baldwin and 'Ayers
BUDGET INFORMATlGM SUMMARY
s• ryes uF PBOOaaM
21221231.
Corpus Christi, Texas 78413
S. 13 Ttq: 1 3. O'tDlt tll
6. M Title V1
21 x.
1 10/1177 — 9/30/78
2. C3 Title if rs « f i.. ............... —L.,
_ 0. FOR REGIONAL OFFICE USE ONLY 1
26
3 - $41890
Q
CONTRACT NEY MOD. OATS
G
`
16
3 $14,670
44
5 -
r p�, a It, w
26
3 -$19,588
2. T4ta1'Pro{eeied Eapcndilures by Program
A. Cla.aoom Trainblg, Film S ardor
I, On•tltadab Tra!nbq
; +. '!::5
':
µ .%
8�
44
53
7 . ?�
;{,' ipi
¢� t`•.
3' 9, 780
41
5 1
Mnt 00 VY .1
,
44
53
+.I t D 10 11 12 J7 1:1 Id f6 37 la ID 2a III 2x 27 2a 27 �6 27 20 2D ]o
;.l-f
.::Ili
= •a1
62 4 890
21
Si •R'
} 3
E. BUDGET SU
COST CATECORIES
62 114 A7n
71
+1; '•'
a. GnANT PROGRAM
ESTIMATEO UNEXPLNOED FUNDS
1 2]
NEW On REVISED DUO
I. TOTAL
3 26
D. Fadeol,
o. Nan•P4derai
1 2
d. Pedersl
A. Nen•Fadenl
A.
FUNCTION OR ACTIVITY
0
7. Admin6tratlan
Q
4
A�i ;i •n Y
�4:�. b,} :�?"
.,jjTl.r
1 2
7 x126
35
war
35
;;
35
2. AI!owancs
3. P-jacted Expenditures fat Voeallonil Cd.
H Sp.eI41 CranU In Qorcfeen
_ .
•. 'v
15135
s
. '.7.
Cn'' •'^ 1 '•.;;;7:'.:J •::.�•
�.
}
3. Wage.
A i'
7 11
:, e`ti ts':: Riii Er ? :ai
ik. ".'s 7 s i's±'nf
" -4 s;'.
s. a6
17 280
:ola"! '7.5:.:+S:L.'.•: _.
7 28
4. Frinqe DenetlU
!:.
r?:
,;'kM' Jai. Tii
"r.•dw'''id+C.:e,i�7 �:f. *1.'
ii: ; :
W ]7
2 308
�.�r =•.: ;'n- �: ^F'J,:,.'
BK, ;'1;
5. 7t:k1 nq
o'•
r'
id 5
§i !k ± .
at 'w.
e% aII
x'as P' . • s i r'.� :: .
6. Srrvlce
'i
l:i *.., y!.
, tb -•..•p u' -7
x" •
rl
u!+:i'••: 7ra1i °':.
! 2
3 21
26
I
$19,588
$19,586
7. rotalt
0
t
F. CUMULATIVE OUARTCRLY PROJECTIONS
OF OnLIGATIONS AND E1;PElJOITUnE3 [For QuaNer Endingl
1. Prime Sp rtwr Obligations
1 2
3
2112312812412
1 2
3 i 21
2' x]
2a Y
1 2
] '�
21221231.
4 23
1 2
7 "
21 x.
x 24
x:
O
26
3 - $41890
Q
26
3 $9,780
G
`
16
3 $14,670
44
5 -
G
26
3 -$19,588
2. T4ta1'Pro{eeied Eapcndilures by Program
A. Cla.aoom Trainblg, Film S ardor
I, On•tltadab Tra!nbq
; +. '!::5
':
µ .%
8�
44
53
7 . ?�
;{,' ipi
¢� t`•.
3' 9, 780
41
5 1
`a. 26
1:.
'3' JJ
Ir
44
53
e. Public Senlce Employment
d. 11o,k Eaperlonce
.::Ili
= •a1
62 4 890
21
Si •R'
} 3
62 9.7 0 •
71
'j� •�?•!t
l='. •t•'
62 114 A7n
71
+1; '•'
62 : ' 19 $88
71
e. Selrkes to Participants
1 2]
26
1 x
3 26
1 2
3 xa
1 2
7 26
O
4
0
4
Q
4
Q
4
L Other Activities
35
f >'' ::7
35
;;
35
3. P-jacted Expenditures fat Voeallonil Cd.
H Sp.eI41 CranU In Qorcfeen
•%
2 /
44
1i
7'�
44
s
. '.7.
44
�.
}
44 _
Projected Expenditure. of Non•Fod. Funds
t' -
S7
n'•T..
53
57
534.
S. Other Fad. Funds, Not In Prime Spon.G'ant
I
4 .
62
r?:
62
° %: •;.y
b2
4':.
'; r3
61
71 19,58
6. Crays Tclal • Proleelcd Expenditures
BK, ;'1;
7l x
!y 1 {;(
7l $9,780
2l 14 6
PROGRAM Pnhlir. ,S_eruirp FmilnywPnl- TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
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 3
3
$ 1,630
$13,530
NOVEMBER 3
3
3,260
15,160
DECEMBER 3
3
4,890
16,790
JANUARY 3
3
6,250
18,420
FEBRUARY 3
3
8,150
20,050
NCH 3
3
9,780
21,680
APRIL 3
3
11,410
23,310
MAY 3
3
13,040
24,940
JUNE 3
3
14,670
26,570
JULY 3
3
16,300
28,200
AUGUST 3
3
17,930
29,830
SEPTEMBER 3
0
$19,588
$31,500
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.
-11-
LULAC EDUCATIONAL
SERVICE CENTER
TITLE VI
CONTRACT NO. 160 -8549, MODIFICATION NO. 2
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
This contract is entered into by the C
Program Agent and Educatio
hereinafter referred to as Contractor.
NO.
Lulac Educational Service Center
702 Morgan Avenue
Corpus Christi, Texas 78404
as a
The Contractor agrees to operate a CETA Services Program in accordance with the provisions
of this agreement. This contract consists of ll_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.
A. CONTRACT PERIOD
This Contract covers the period (date) from February 1, 1977 thru September 30, 1978
B. MODIFICATION
This action aincreases % /decreases /—/does not change the Program Agent obligation for
this contract by (this action) $ 31,6011 to (new level) $ 53,200.
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 77
FY
FY
Title VI
53,200
$53,200
TOTAL
$53,200
$53,200
APPROVED FOR THE PROGRAM
AGENT:
APPROVED
FOR THE CONTRACTOR:
DAY OF , 1977
BY:
R. Marvin Townsend, City Manager
DAY OF .197 -7
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977 DAY OF
director of Finance
ATTEST:
DAY OF
City Secretary
1977
City Attorney
Title VI
Modification Sheet
Contract Number: 160 -8549
Modification Number: 2
GENERAL INTENT:
To modify the Lulac Educational Service Center Title VI contract by adding FY77
funds and increasing the contract amount from $21,600 to $53,200 to extend the
sustainment level of Title VI positions to September 30, 1978 and continue special
project positions. The number of positions remain 4.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replaces Page 5,
PSE Occupational Summary in the original contract.
4. Pages 7 and 8, CETA Program Planning Summary, of this modification replaces
Page 7, CETA Program Planning Summary in the original contract.
5. Pages 9 and 10, Budget Information Summary, of this modification replaces
Page 8, Budget Information Summary in the original contract.
6. Page 11, Project Operating Plan Supplement, of this modification replaces
Page 9, Project Operating Plan in the original contract.
7. The original contract assurances, certifications and special clauses are not
changed.
8. The program narrative and Project Data Summary contained in modification No. 1
of this contract are not changed.
9. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 7,716
B. FY 1977 Title funds. -0-
C. FY 1977 Title y_ stimulus funds added by this 31,600
modification.
Total FY 1978 Program $__39,316
2
MODIFICATION SHEET (cont'd)
10. This modification consist of the following:
a. Contract Signature Sheet d. CETA Program Planning Summary
b. Program Summary e. Budget Information Summary
c. PSE Occupational Summary f. Project Operating Plan Supplement
PSE PROGRAM SUMMARY
10. TOTAL.
2. CONTRACT NUMBER
160 -8549
3. TITLE VI
ID JOBS
8.N0. OF
JOBS
9. FUNDS
4
$53,200
4
S53 2M
11. OTHER ACTIVITIES
12. TOTAL 53 2
(1)
(2)
February 1, 1977 - September 30, 1977
Contractor: Lulac Educational Service Cent
PSE OCCUPATIONAL SUMMARY
702 Morgan Avenue
P. 0. Box 3455
Corpus Christi, Texas 78404
OCCUPATIONAL TITLE BY EiIPLOYING AGENCY
NUMBER OF
CETA M.
JOB
TOTAL
JOBS
VIAGE RATE
DURATION
WAGES
A
B
C
D
(E)
Sustainment Positions-
College Placement Specialist
1
$833
8
$6,664
Clerk Typist
10 )
450
2
900
1(2)
515
6
3,090
Special Project Positions
Research and Resource'Specialist
1
833-
1
833
Clerk Typist
1
515
1
515
(I)Represents the number of jobs and wage
rate /durati
n prior to
kpril 1, V77.
(2 )Represents the number of jobs and wage
rate /durati
n after -Ap
i1 1, 1977
TOTAL
4
18
$12,002
FRINGE BENEFITS
1. FICA (5.859)
703
2. Workmen's Compensation
54
3. Other (Specify) Group Insurance
498
4. Other (Specify) Unemployment Compensation
110
5. Other (Specify) Travel
517
Sub -total fringe benefits
$ 1,882
TOTAL
$13,884
(1)
(2)
October 1, 1977 - September 30, 1978
Contractor: Lulac Educational Service Cnt.
PSE OCCUPATIONAL SUMMARY
702 Morgan Avenue
P. 0. Box 3455
Cnrnw; Christi. Texas 78404
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA Mo.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B
C
D)
(E
Sustainment Positions
College Placement Specialist
1
$833
12
$ 9,996
Clerk Typist
I m
515
2
1,030
1(2)
540
10
5,400
Special Project Positions
Research and Resource Specialist
1
833
11
9,163
Clerk Typist
1(3)
515
5
2,575
1(4)
540
6
3,240
(')Represents the number of jobs and wage r
to /job dura
ion prior
December
1, 1971.
(2)Represents the number of jobs and wage rte
/job dura
ion after
cember 1,
1977.
(3)Represents the number of jobs and wage rte
/job dura
ion prior
March 1,
1978.
(4)Represents the number of jobs and wage rte
/job duration
after t
rch 1, 19
8.
TOTAL
4
48
$31,404
FRINGE BENEFITS
1. FICA (5.857)
$ 1,838
2. Workmen's Compensation
138
3. other (Specify) Group Insurance
2,606
4. Other (Specify) .Unemployment Compensation
330
5. other (Specify) Travel
3,000
Sub -total fringe benefits
$ 7,912
TOTAL
$39,316
CONTRACTORS NAME AND ADDRESS
Luiac Educational Service Center
702 Morgan Avenue
Corpus Christi, Texas 78404
rOn nIIGIONAL OFFICE USE ONLY
CONTRACT 1(EY p
Qe d
uQ1 w p' a S' S i L �• O E V
o
s.utywrmaut anu utx nu :auurlsul °a CONTRACT NUMBER: t
CCTA PROGRAM PLANNING SUMMARY 160 -8549
0. OnANT YEAn , . d. TYPE on PnoGnAtd
From. To ' 1. O Title f a. Q 1'mo In SPac ly......... ;
February 1 ,. 1977 September 30, 1978 2. M Tlhe 11 a. M title VI
I14STIIUCTIONS Poll COMPLETING SECTIONS I, II, ANU Ili
�D. OAT!. Sao. 11 A (Tolat S:uallmentl) Is ilia slim of A.1 and A.Z. G (Total Terminations) II Acts nlm of Al through
11.3. C (Planned Enrollments) It A minus D.
See, lit £ntar In line (a) Enrollments In each program lictivny cumulatively through the qrant year and in lino
d (b) Ilia number of participants planned to be enrolled In each. program aellvliy at ilia oril or each
0 quarter; participant: who ors concurrently enrolled, In more than one activity should be counted b% each
a pD vv a aalvlty bs which they are erualled.
Sac. III: Enter ilia cumulative number of parlldpaalt In each segment to be enrolled durhtq the grarr year.
Parlielpants should be counted In as many significant sogmarlL groups' as are applicable.
1. ENnOLLMENT AND rcnMINATION SUMMAnY
ORANT YEAn•TO•DATE PLAN
•
LL REPORT
A. TOTAL
. ENROLL-
1. Enroll.
2• Perllct•
0. TOTAL
TCRMINA•
1. EnlorN7
work 1
Esparlonea
Alma s.
Voc. Ed.
2. Ocher
]. Non•
C. PLANNCO
ITIROLLJAGM'.
2 7
O PCRIOD
MCNTS
mania
Pants Cartfod
T10N5
CnYYUynnr
A. Olreef
b. Indlrocl
C. Obtained
Potlllvo
positive
hlr r
O,oro ,yr
7 7
Plc"I
Plemlt.
Enplv/ntm
_
C
rend of Q-1, -r
r
!m
:� �'� °j °�L+' P'eya -j'S'a d'. `yr• v: , }drS"
1
7 7
'
C
2 al TuIsI.EAroUmonit -
0
a 7
Y
l
1. r:�,,.•'vl.'h1.1 :gip :"Iii :s i Z';��,,,�,�.aSS'`fi/
0
7 7
0 7
2 a1 Total Enrollments
o
s 7
f•
5
_u _
T)
bl Currently Enrnllud
0
0 T
1 ?
] t.j ��;r � °f'a•i''it'..' :�2 :'R + : =: o-iieu.��
o
0 7
5
3
_. �.. _
"'A' -i'
1
•
1
0'
1
�
0
0
0
4 �.
�.
—
t •au ., ;f,; ,`;'.= :t7' }�SQ•fn
✓:C `h ;',4Y'!l:Y:
t
d ,,` r, a: ,;eT��•�r �Y
21 ::
?:v
r 2Q.s` {i •y.•.
•s]L�`77r.T
� "1
T :'Y..s :� '
%10 ,�'lr;5e •��•"'••�.'
� "— L'.T�r�r'.•r
a'3 •'l��
dl !'. •!•' . °'
6d. •.a
71 t
7<
•11. PLANNED ENROLLMENTS IN PnoanAM ACTIVITIES
'
A 0
C
O
C
CLASSROOM TRAININ
On•tho•Job
Tralnlnv
Pub. Sonict
Ehvloymntt
work 1
Esparlonea
Alma s.
Voc. Ed.
2 it Total Cnrollmonls
1
2 7
1 ill Currently Enrollotl
L
7
_
2 a) Total Cnroll-nonls
0
7 7
_
C
1 b) Cunenlly Enrolled
0
] 7
_
'
C
2 al TuIsI.EAroUmonit -
0
a 7
Y
D
'i b) Currently Enrolled
0
0 7
2 a1 Total Enrollments
o
s 7
5
_u _
T)
bl Currently Enrnllud
0
0 T
1 ?
] t.j ��;r � °f'a•i''it'..' :�2 :'R + : =: o-iieu.��
f L
'327
21f if'5+,1'
31:; (a�Jr "F.S
3f ''a ".j��..
,ji l.^T�il 'i
.I f f':�,raht:
M1
IV. OT)IEn ACTIVITIES
Indicate other activities or spacial programs on attach.
manta. Dotcrlyu their objectives and list ndiaslonet
toward their achievement in a quantlhotiva or norrative
presentation.
111. SIGNIFICANT SEGMENTS
Gf1ANT YCAn•TO•DATE PLAN GRANT YEAn•TO•DATr•, PLAN
:ICNIPICANT 12/31 3/11 0 /]0 gpp SIONIFI CANT 12 /]i ]r]l G /]0 0 /]0
SCCMEN TS SEGMENTS
la) (bl tcl Itll Pal (bl Icl (dl
ompm7mcni u,u due aua,LHIIiraihon CONTRACT NUMBER. -
CONTRACTORnS NAME AND ADDRESS CLTA PROCItAb1. PLAIVi`III`IG SUbIMAILY t
Lulac Educational Service Center 160 -8549
702 Morgan Avenue c. GRANT YEAn , • .. TYPE OF PnoOnAM
Corpus Christi,Texas 78404 From To 1. r7 TRIO 1 a. L1 Title Ili .paduy.. .......... .........
October. 1, 1977 • ' • ' September 30, 1978' 2. 0 Turn n a. M ruin yr
roll REGIONAL OFFICE USE ONLY INSTnucTIONS Full COMPLETING SECTIONS 1, It, ANU III
CONTRACT LEY ^ MO DATE SAO. 1: A dotal Birellmants) 1t ilia sum of A.1 and A.1, U (Total Ttrminallans) is ilia nun of A.1 through
zy 11.5, C (Planned Enrollments) Is A nilnus U.
a d d r Sea. 11i Enter In Tina (a) Enrollments In cacti program activity cumulat)vely through ilia grant year and In line
a ° N $° 6 LL 'o C ' ° z° o � D o (b) Ill o number of parllelpants planned 10 be enrolled In each. prograin activity At Ilia once of tact,
D du _ �z �� U� Mal DD vv o quarter; parllclpanii who era concurtontly cnrolled'In more than one Acllvliy.sl,ould bo counted Iii each
activity lit which thay arc enrolled,
o _ _ �- _ _ Sac• tits Enter ilia curnulalivo number of participants In each sagment to be enrolled during the graft yew.
1 Z 7 d a 6 7 8 A Y 11 L' 2 2. 7. ^• +''2t 2. 2t Participants should ba counted In as many signlfloant sagmant groups' as are Applicable,
I. ENnOLLMENT AND TERMINATION SUMMAnY
GRANT YEAn•TO.OATE PLAN
A 0
LL REPORT
A. TOTAL
_ ENnOLL•
1. Enroll•
2• Par11Cl•
0. TOTAL
TERMINA•
1. EnlotN9
Work i
Cxpaloneo
rYbin r.
Voc. Ed.
2. Oliiar
�. Non•
C. PLANNCO
ROLIJACM!
2 7
O PEmoo
MCNTS
monk)
pants Cartfad
710N5
CnrT><eymet
a, Direct
Memlt.
b. lndtreel
Plemtt.
C. Oblal„ed
Cnplalmas
Poilllve
positive
_
r�
IhU yr.
Oval
3 T
8
feud of g.ua•r
-
0
1 .,'.,r`nY...` „ {�:gG
�t
a T
�
C
0
0
0'
0
0
0
4
a
] T
$
0
/I
. 0
0
0
0
0
��
��
�� T.
D
1 . +G h sppPo 'I pr
8 4
_U
11
3 L•1 Cutronity Cnrollay
D
0 7
'
�•
t +: c;s, , �, _ i ,�Ehh
d
A T
8 4
0
4
4
3
0
0
3
1
0
0 S.
27::
:v”
2�d,..•.."'%.er
•st'. s,
�i ".'i'::j
I •ri. t, ^••�'.
dT2�-
�'- ..T.'-
Sll'.
.- �.lit!.•.r.
ad
r.
�•...�..
X. j
J -: x'' t a s ".a�t"n`'�"
.;t
2:
rt177
Tl s
•11. PLANIJED ENROLLMENTS 114 PnOGnAM ACTIVITIES
'
A 0
' C
0
e
CLA9SnOOM TnATNIN
On•tho•Job
Training
Pub. Sonits
Cmplarmott
Work i
Cxpaloneo
rYbin r.
Voc. Ed.
2 1) Total Cnrannianls
1
2 7
7
4
3 lit Cu,rtnuy Enronod
l
T
7
-
4
-
a) Total Cnrollmonls
is
3 T
8
3 bl Currently Enrolled
0
2 7-
C
2 al Tulal.Enrollnionti
O
G T
8
D
'a b) Currently Enrolled
0
0 7
4
2 11 Total Cnrollmontl
0
A y
'
_U
11
3 L•1 Cutronity Cnrollay
D
0 7
'
2 2
)t3
b 2d ii•. i}
1t:; f. 7: `rh
3r', ?'g.J:gl•
M1L1:n,��j L
.I r'S�i1.aN!:
IV. OTIIEn ACTIVITIES
Indicota other activities or sltoclol Programs on ollach-
manit. Comriyu their ob)amlwa and list nillasionas
toward their achievement In a quonlltottva at narrative
presentation.
111. SIGNIFICANT SEGMENTS ,
GRANT YEAR-TO-DATE PLAN OnANT VCAn•TO.OATrj PLAN .
SIONIPICAN7 12/31 3/31 G/30 9130 SI0NIFICANT 12/31 3131 'ciao 0130
SEGMENTS SEGMENTS ,
sal lb! Is) Id) Iol Ili) to) Id) -
O
r
OM6 Approval No. 44 -n1525
E.wt...rww mi. annm
U.tt Dd�ARTMCNT OF t.A0on
and ' Address
Contract - Number
Contractor's Name
cmPlarmon116d„�,� AdmlAdkaloB
160 -8549
Lulac Educational Service tenter
-
1• Prime SPonur 0611gatlo0a
by Program
702 Morgan Avdnue BUDGET INFOWATION SUPAMARY
C. tvPa uP Paocaad
Corpus Christi, Texas 78404
7, otlq:l s. Dtmo Ill a. XXtul. vt
2/l/77-9/30/77
2. 0 TWO 11 7seeel/ r7 ......- ....................1..
D. FOR REOtONAL OFFICE USE ONLY -
21 2
�r CONTRACT ItEY MOO. DATE
2•
z a ss�
t
MM OD YY
21 2425
1 2
Nr. 1 ! 7 a 0 a 7 e o to 71 l0 JS 14 )a i6 17 10 l0 20 21 22 27 2a 23 26 27 20 2070 -
zl :.: 24 z,
E. BUDGET SUm'.MaY
COST CATEGORIES
21
F
26
7 $13.8'84
7S
5'
Q
i�
ESTIMAIEO UNEXPENDED FUNDS
a
'.d;�
` 7i'
NEW OR REVISED GUDCET
L TOTAL
a. GRANT PROGnAM
FUNCTION OR ACTIVITY
1 Total'Crojaaled Eapcndimres
a. CWaoom Trafning, Prime Sponsor
L. On•thaJoh Traln1n7
C. Public Smice Employment
w :i
•g ;{
o. Federal,
6 Non•Fe0aral
44
E
62 -
d. Federal
J. Non•Fadnt)I
•!; +'`
62
j -`' +
1 2
71
3 26
c
zl
za
•'
�l 2
AdminlAmIlon
2. ABowancsa
- 1:
4
......1.
O
4
D
.,
�i.•.3=All'�.pr2
L Other AellriAa)
3. Ylager
•!
1•:lh °'i^t %i oir
f�'1:''•: .(,`:��+.
t
7: a4
3. Prolacled Eap- attwes lot vocatlanal Ed.
In Spatial Crsets to CorerhOrs
.•.e s�Sl.`.t�.•rv:_s :':.
44
1
d. Fringe BmtellU
fr
i t:'
Y:. -n. d''a", �.?: •Tip
.�i .r7.:..:
'a �'
4. S2
63
4
S. Tr:lni0q
e:
.{ Y•
ti�.�iU1 .K.' •S. 'itr;',;
• ..c:.yr."•,3.� .X>i�:i °F
.
Vv 5•.
Jf 62
,
61
b'f.lb: ✓,'.
'.iF:�:•'. 71are �i ^1%''e
67i
6. Servlear
-i
'"
( 3-4 •t�_
1. '." f�..
i..•w"'+'Pa!A..• -'
-
w
p,
71
1 2
7 21
26
1
$13,884
$21:600
7. Tofslt
a
1
P. CUMULATIVE QUARTERLY PROJECTIONS
OF OBLIGATIONS AND ExpEfIOITUnES
(for Ouarrer ending)
-
1• Prime SPonur 0611gatlo0a
by Program
a ;'
23
2a 24
2•
1 2
';
21 2
23 24
2•
1 2
a 'Ji
2 z2
21 2425
1 2
7 "
zl :.: 24 z,
I z
—
Q
.:
21
F
26
7 $13.8'84
7S
5'
Q
i�
3
26
3
3.
4•
Si:
62
a
'.d;�
` 7i'
R 6
26
7
35
c
-: 4!
7
26
7
35
1 Total'Crojaaled Eapcndimres
a. CWaoom Trafning, Prime Sponsor
L. On•thaJoh Traln1n7
C. Public Smice Employment
w :i
•g ;{
44
53
61
s'n i1:
7b a.`
,{i
44
E
62 -
•�• JI
ji l•
44
53
•!; +'`
62
d. Work Eapadanw
a. Services to P.,11Clp3413
j -`' +
1 2
71
3 26
$f,- ?rj
1 2
71
7 26
'T
1 •2
71
3 26
•'
�l 2
71
3 26
O
4
O
1+
4
O
4
D
d
L Other AellriAa)
� � "
35
'"
�•
_
3. Prolacled Eap- attwes lot vocatlanal Ed.
In Spatial Crsets to CorerhOrs
.
44
1
P
a
4A
e
:7
4•
'.�'. �..
44 —
1 �11
• ^S
%ri +`i.
63
4
4. Proiactad Eapendhurea of Non-red. Funds
't, %i
57
62
621
62
5. Other Fed. Fundy, flat In Prime Span. Q•aal'h
Q.
61
.'ir?:
67i
6. Crartd Tolal . Pralemad E■pendlturot
ar: ;4;
71 13 884
�r !If.
71
7l
i Tr
71
OMO Approvil No. 44.11373
Eaalrstion D+Ia.v3on7
Contractor's Name and Address WL DaPARTMOhT Or 6^90111
ontract Number
OF OOLICATIO14S AND EXPENDITURES
= Emplayaual Sad Talnlag AdmWatnitoR
160 -8549
Lulac Educational Service Center
G,'TYPS OF PROGRAM
a ;�
702 Morgan Avenue BUDGET INFORMATION SUMMARY
an
2
Corpus Christi, Texas 78404
s. TBk:1 S. OTIt.S tll
. IIS VI
t 10/1/77 - 9/30/78
'
0r1n. ff s rl ,i.........- ..,.,......_....
.
- 0. FOR nEOIONAL OFFICE USE ONLY
2 22
a3 as a3
CONTRACT KEY MOD. DATE-
'
3 " 21
i�.: N
Al
al Z
lMP11
1 a
... a p to
ijj:• r 0 S 4 6 OD YY o
at
2a
Z
al. t s i a i a 7 s o to 1t 12 ii a is is 17 ie to ao st 22 za 2a za s'6 27 mo 23 is
E. BUDGET SUStMARY COST CATEGORIES
L
CSTIMATED UNEKPENOCO FUNDS
NEW
OR REVISED DUD
L TOTAL
I. D1ANT PROGRAM
FUrtCT10N OR ACTIVITY
Q
: 1l
� �a.
P-o -nl,
c Non•Feavr+l
d. Fid -vii
A. Non•F-asr+l
A.
2. ToWI'Pro�eclCJ
a. CWiroom Training, Nimi Sponsor
b. On•thaJob Tulnial
e. Public Smdee EmPlayment
y�;�
�
. ti 1 ,
� �
S
� T I•'�?s�'�y➢ti '�•�, C��»
r�
S 2 21 126
2
,
+r '�tom •�� t� •,"}4Fj`y7'ti�4�i fir[fy. �
M
M1M1
53
1. Admiatotlan
1. Aliowanres
a i JF nr
i
, r ' :.fir
?ET :'d..':$'3Q:.' _
c,'l j ;
:iL.R�L•i ai °;k� - •
•tr >t 35
'.
l a
1'n J:!�4Y'z;S.b;.ni'`:�•
�. .1'•
1 a
s
..
,.,.
t< a ; +`rwx ;tl
f4 .,. 44
Q
cs:'r:,:e. •:sI
3 4
-7
1. Fling. Ilena1117
� LE t +
'4d:"..F'r.•. �'1Saa1$.t •iiJ
,Y: J.F .yam•
at*.1.''%a.:
is j'. t 63
��.•'��••�:� •- J''= itr::..'
019
S. T[Jntaq
!i. e % Ifs r
•.
%?3.�i•�t.•. ' '
.t.••�',�t•,M1",P{�Pd4:o :
_
:y 9i. a% 62
+ t;
;g ..
;;v.
�`.:i r ('.:..
t. F ,t:.
.
a. S -rvlec-
_ , .t,.
e.
1. •. }an. •,L�
77G. :•• r0 H
l
53
.a
+fi?' >` •:1. t 4.
_
53
?: A
:Z7
1 2
3 a126
1. Proieeled
5. Other Fed. Fund -, Not In Prima Span.* I
6. Grand Total • Pr.1teted Expenditures
"iT
?4. ;
82
71
$39 -316
b3
71
$39,316
7. Touts
a
1
F. CUMULATIVE
OUARTERLY PROJECTIONS
OF OOLICATIO14S AND EXPENDITURES
(Far Quarter Ending!
a ;�
2a
an
2
1 a
3 r 21
2. 23
as 2•
1 2
3 'R7
2 22
a3 as a3
1 2
3 " 21
a_ z
24 2'
1 a
at
2a
L
1. Win. Sponsor Obllgallon-
EspenJhure- by Nogrsm
a
a:
26 _
s $9.825
7S 9 825
Q
: 1l
26
3 19 650
3. 19.650
4•
8
61 19,6 0 •
a
2 `?
26
3 . 29 475
3s 29 75
a
9?
a6
3 2129231156
ss
2. ToWI'Pro�eclCJ
a. CWiroom Training, Nimi Sponsor
b. On•thaJob Tulnial
e. Public Smdee EmPlayment
'A
ri
'+: 7f
1M1 _
53
62
,;?,' ;p
?'r 't:>
Si t
1 2
'• 7{'
,� °,7,•
•
'.� •t
AM1
6
81 .:
, {. Jt
Ir t;
h '.:
M1M1
53
81
d. Work Eaperlanea
Satvtc's to ParllClpints
j` J.
1 2
71
3 a6
3 2a
l a
3 26
�. .1'•
1 a
71
3 2a
G
4
a
4
Q
9
O
17
4
e.
f. Other Activities
�-
35
,«
35
3. Projected Eipendilure- far Vo"docst Yd.
to 51meh1 Goat. to Cormm
t:• :
��. �.•;
4 1
+ t;
;g ..
44
' "' 'R`'
41
�•
E•'' '
44
—
Expanaitnrc- of Non•Ped. Funds -
'r
53
a4 '.3i
_
53
?: A
:Z7
S
53
81
62
71
1. Proieeled
5. Other Fed. Fund -, Not In Prima Span.* I
6. Grand Total • Pr.1teted Expenditures
"iT
?4. ;
82
71
F fc'
;`,t v(
b3
71
61
71
V
4 c,
CD
PROGRAM Public Service Employment TITLE VI
MROJECT OPERATING PLAN
SUPPLEMENT
1. 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 4
4
$ 3,275
$17,1 fin
NOVEMBER 4
4
6,550
DECEMBER 4
4
9 825
23,710
JANUARY 4
4
13,100
26 985
FEBRUARY 4
4
16,375
30.260
MARCH 4
4
19,650
33,535
APRIL 4
4
22,925
36 8
MAY 4
4
26,200
40,085
JUNE 4
4
29,475
43,360
JULY 4
4
32,750
46,635
AUGUST 4
4
36,025
49,910
SEPTEMBER 4
0
$39,316
$53,200
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.
CORPUS CHRISTI STATE SCHOOL
TITLE VI
CONTRACT NO. 160 -8550, MODIFICATION NO. 1
,7XN• "1 `
SIGNATURE SHEET
City df Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
NO.
Corpus Christi State School
P. 0. Box 9297
Corpus Christi, Texas 78408
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and Corpus Christi State School
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 of ll 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
This Contract covers the period (date) from September 1, 1977 thru August 31, 1978
MODIFICATION
This action /'increases / /decreases /_ /does not change the Program Agent obligation for
this contract by (this action) $ ^85,800 to (new level) $ 110.Og0
OBLIGATION
TITLE
FISCAL YEAR
TOTAL
Y 77
FY
FY
Title
VI
$110,000
TOTAL
$110,000
6110,000
arrnuvrcu rva Anc ravva -1 nv-10
DAY OF , 1977
BY,.
Marvin Townsend, City Manager
DAY OF
BY:
SIGNATURE
BY: I
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED, APPROVED:
DAY OF , 1977
Director of Finance
ATTEST:
DAY OF , 1977
-1-
City Secretary
DAY OF
City Attorney
1
Title VI
Modification Sheet
Contract Number: 160 -8550
Modification Number: 1
GENERAL INTENT:
To modify the Corpus Christi State School's Title VI contract by adding FY 77
funds and increasing the contract amount from $24,200 to $110,000 to extend
the special project positions to August 31, 1978. The number of positions
remain unchanged.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program
Summary in the original contract,
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace
Page 5, PSE Occupational Summary in the original contract.
4. Pages 7 and 8, CETA Program Planning Summary, of this modification replace
Page 9, CETA Program Planning Summary in the original contract.
5. Pages 9 and 10, Budget Information Summary, of this modification replace
Page 10, Budget Information Summary in the original contract.
6. Page 11, Project Operating Plan Supplement, of this modification replaces
Page 11, Project Operating Plan in the original contract.
7. The original contract program narrative, Project Data Summaries, assurances
and certifications and special clauses are not changed.
8. Modification FY 1978 Program
A. Carry -in funds from previous program year
B. FY 1977 Title funds
C. FY 1977 Title VI stimulus funds added by this
modification 85,800
Total FY 1978 Program $ 101,084
$ 15,284
-2-
9. This modification consists of the following:
a. Contract Signature Sheet e. Budget Information Summary
b. Program Summary f. Project Operating Plan Supplement
c. PSE Occupational Summary
d. CETA Program Planning Summary
13-
PSE PROGRAM SUMMARY
10. TOTAL
2. CONTRACT NUMBER
160 -8550
3. TITLE VI
JOBS
8.NO. OF
JOBS
4. FUNDS
12
$110,000
12
$110,000
11. OTHER ACTIVITIES
12. TOTAL $110,000
542
(1)
(2)
September 1, 1977 - September 30,1977
-5-
Contractor:
PSE OCCUPATIONAL SUMMARY
Corpus Christi State School
P. 0. Box 9297 -
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
SPECIAL PROJECT POSITIONS
Therapist Technician
12
$743
12
$8,916
TOTAL
12
12
$8,916
FRINGE BENEFITS (Paid by Contractor)
-0-
1. FICA (5.857)
2. Workmen's Compensation
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
-0-
TOTAL
$8,916
-5-
(1)
(2)
October 1, 1977 - August 31, 1978
-6-
Contractor:
PSE OCCUPATIONAL SUMMARY
Corpus Christi State School
P. 0. Box 9297 .
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
Corpus Christi State School
SPECIAL PROJECT POSITIONS
Therapist Technician
12
$743
132
$98,076
TOTAL
12
132
$98,076
FRINGE BENEFITS
1. FICA (5.85x) (Paid by Contractor)
2. Workmen's Compensation (Paid by Contractor)
3. Other (Specify) Travel
$ 3,008
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
$ 3,008
TOTAL
$101,084
-6-
NXIE• A.ZW ADDRESS
Corpus Christi State School
P. 0. Box 9297
Corpus Christi, Texas 78408
r011 nECIONAL OFFICE USE ONLY
CONTRACT KCY O'
?? d D d z
a° ^ $O R o
r 0 to �z
Employment and .1119 Admhi hire lion v
CETA PROGRAM. PI:ANNING SUMMARY 160 0-855 CONTRACT NUMBE
t
0
c. GRANT YCAn d. TYPE OF PnoonAht
From ; To
1. 0 Title ( ]. Cl 1'ilio ill :naeily .. ..............
Septelnber'1 .1977' Se tember 30 . 1977 2. C3 Title D a. ® rtuo vi
114STIIUCTIONS FOII COMPLL•TINO SECTIONS I, 11, AND III
90. OATS Sao. 1: A ('rolal Ervollment7) Is Ilia sum of A•l and A.2.,, II (Total Terminations) Is Alit surn of 11,1 throvgls
11.3, C (planned Lnrollments) is A minus B. .
Ste II: linter In line (a) Enrollments In each program activlty cumulatively through the grant year and in line
6 (b) Ilia number of participants planned to be enrolled In each. program activlty at Ilia and of each
O quarter; parllciponls veho are concurrently enrolled' In more than one activlty ,should be rounled In each
a bb• VV activlty In which they are enrolled,
Sac. III: Enter the cvmuiallvo number or participant, in each segment to be enrolled durtn7 the gran yeti.
'2,7 PSrliclpanls should ba counted In as mony slgnulcant "Marnt gror,pr' as ara apPllcablo.
1. ENIIOLLMENT AND ;TEi1MINATION SUMMAnY
GRANT YEAn- TO.OATE PLAN
'
4 nEPOnT
O PEnI00
A. TOTAL
ENROLL-
1.' EMU-
2, ParllCI-
0. TOTAL
TERMINA-
1, Entering
Enrdvvr i
a: Direct
b. Indirect
•
C. Obtxluod
2. Olney
Poiltivo
0. Nom,
Pai1DYe
C. PLANNCO
INnOLVALNI:
2 7
MENTS
men tsr
palOve_ mScd
TIONS
PICni U.
f9emtt.
Cnerloymvi
_
foud nJ aiu4•r
2 a) Total Cnrolhnonll
—s_.s
] 7
_
t•
1.
0
] 7
��
C
2 al Tut al.Cnroll Rion is
0
0 7
D
7 b) Currently tnrnllyd
0
0 7
U
2 e) Total Cnrolllnonts
0
9 7
1 +r „. ` J. >• 7? <,-
0
0 7 7
12
12
0
0
0
0
0
0
0
0
12
I• ;. y
�:i''x:',
�
a ,+
20.:�1.�
;,:., h'li;
�cr-;: •'. ' 1
ti.; ,r. �..•:�• •
:id'.�i`.., :•....:
sy:':: ;, -r-r—
is '�T
di ; ' ,.r -
�
za
x:
•11. PLANNED EN1101- 1-MCNTS IN PROGRAM ACTIVITIES
A 1 0
' c
o
E
CLASSnOOM TnAININC
on- lho -Jolr
Tralning
Pub. Sorv'ct
Emplcynxnt
Work I
Exwlanco
PrUin Sport.
Voc. Ed.
2 1) Total Cnroll —rile
1
2 7
1 bl Currently Cnrollad
t
7
_
2 a) Total Cnrolhnonll
0
] 7
_
t•
] b) Cmwnlly En,onod
0
] 7
C
2 al Tut al.Cnroll Rion is
0
0 7
D
7 b) Currently tnrnllyd
0
0 7
U
2 e) Total Cnrolllnonts
0
9 7
1 '
!-
D
7 Ll Currently Cnrollad
0
9 7
7
12
J 2
...�„'
7 ;,7. << �a'ri i^ i't,':7�., I... 'a }:i
2 z
2: a rl
{ )'4
2® t
J. 1,•'T.'}
li:. t,
. �
]f 'i •.
dt };� 4'i •,
,I 'l�cJdl,:�;;?i..:
IV, OTHER ACTIVITIES
• Indicate olhor aelivlttos.or nroelal pro0,sinu on alloch.
mantt. Deseriya their objectives mid list mllaslones
toward their aohlovamanl In a qumnlictiva or norrative
presentation.
III. SIGNIFICANT SEGMENTS
OrIANT YEAn- TO -OATC PLAN - OnANT VCAn•TO•DATtI PLAN
.IONIPICANT 12/]1 ]p1 0 /30 gpo SIONIFICANT 32/]1 ]/]1 G /]a OJ]0
SCGMENTS =MENTS
- (a) Ilr) (c) Id) (el 1131 Jo) (a) -
Unemploved 12 R
.Q
H
CONTRACTOR'S NAME AND ADDRESS
;, SM1�.:xy..i::S.!rPi':
a s •;r U "1 v
+ t !� k t
; ` +-'''`3 * rz.•�
33mgla7mam ¢nd ln< Admbsstr¢Ua^
CONTRACT NUMBER: 1 r
5
3
C>rI A PItOGitAh1. PLANNING SUMMARY
3
Corpus Christi State School'
0
1
160 -8550
11. 0. Box 9297'
0
c. GRANT YEAR ...
..
d. TYPE OF PROGRAM
Corpus Christi, Texas 78408
8 15
From. ...' , ..
". .. .' 70
I TRIO 1 3. M TRIO III Sneetfy........�...........
-
n -
1
1
2. O Tilt. II 4. E rill¢ vi
roll RCGIONAL OFFICE USE ONLY
12
INSTRUCTIONS FOIL COMPLETING
SECTIONS 1, I1, ANU III
i
8
'2
Sao. I: A rotor Ervollmonit Is Iho 3nm of A.1 and A.2.. It 1olal Terminollont Is Iho nun of 11.1 through
(•. ) Q
CONTRACT KEY
D'
MOD. DATE
n RBI C (Planned Enrollments) Is A minm U. --
i a
p
E
3
Y
f{
c d
n
Z
O
3
3
3
r Sea. II: Enter In fine (a) Enrollments In each program activity cumulatively through the grant year and in line
Iho or la be enrolled In earl'. eetivity at Ilia earl of each
a D
N rY 0
lc
h
i
E
'z
d
add
E'�
u�
12
7"71—
71 .
6 (b) number particlpants planned program
0 quarleri perllclpantt who are concurrently onrolled•tn more than one activity,dtould be counted in each
_ —
_
15 ,
_U
U
1 bl Currently Cnroll¢d
0
MM
DD
Yv
€ activlty In wlileh they are orvollod•
0
o
1 '/
J ?h., :7.tit.:a'';y t' ;m" .''.ii l:S Lri
2 2
rla
b 2� ii \:.h•
7 }:;(,l't: 7it
Sf
_
See. Ill: Enter trio Cumulative number of parlh:lpanit In each segment to bo anrolled during the gran yex.
I 2
_
J 4 5
G 7
_
8 Q
SC 11
L^ D 3' '
1a 1. 1
1
x ,�, .
^• "2t
r
2•
2<
Pdilicipants should be counted In as many signlflcmt sogmem groups as Me appucablo.
1. ENROLLMENT AND:TCRMINATION SUMMARY
GRANT YEAR-TO-DATE PLAN
- LL
REPORT
A. TOT-
ENROLL-
'
1. Enroll.
2. Parllct• TERMINA•
0. TOTAL
1. Cnlering
En>(aloymal
Direct
lndlraet
Ohtalnatl
2. Of-,
Poflllva
-Non•
C. PLANNCO
WROLUdFNT'
D
PERIOD
MENTS
moms
Par;}¢ Gl nled
.._.
TIONS
s.
m...a._-
b.
nr«...r e_
C.
e,..,.i.,..mr.
Podllva
ro..r ..r ,.,..u•.
1
J
;, SM1�.:xy..i::S.!rPi':
a s •;r U "1 v
+ t !� k t
; ` +-'''`3 * rz.•�
�12
c
5
3
12
3
2
0
1
1
1
0
12
3 7
8 15
3
12
7 bl Currently Enrolled
9
n -
1
1
1
0_
12
0 7
8 15
i
8
'2
15
1
1. —..�.
Q
1
0
0 7
8 15
3
12
i
12
6
0"
3
3
3
3
�..
0
21^:2:,,,rzd.s.;
0
,:,
-..J�i'•."FT3c`-
• ","t
lT• "1'
-0a�c""�sil•'���dil'..r
12
7"71—
71 .
x,
•11. PLANNI20 ENROLLMENTS IN PROGRAM ACTIVITIES
'
A I D
c
D
E
CLASSROOM TRAININC
A•arn Sport. Voa. co.
On- uro•Job
Training
Pub, Sonlct
Cmploymoll
Work I
Exlatrlonco
2 a) Total Enrollmontf
3
2 7
7
5
7 bl Currently Enrolled
t
7
7
-
2 a) Total Cnrolknonlf
0
3 7
8
15
__
C
I b) Corrcntly rntollod
p
3 7
~
12
T.
2 a) Tolal.Cnrollmanit
_
0
G 7
15
0
'J b1 Currontly Enrolled
0
G 7
12
2 a) Total "it IlInants
0
0 7
8
15 ,
_U
U
1 bl Currently Cnroll¢d
0
7 7
0
1 '/
J ?h., :7.tit.:a'';y t' ;m" .''.ii l:S Lri
2 2
rla
b 2� ii \:.h•
7 }:;(,l't: 7it
Sf
111. SIGNIFICANT SEGMENTS
OrIANT YCAn•TO -DATE PLAN
SICNIPICAN7 12/31 J /]] G /30 g /3p IGNIFICANT
SEChtENig +SCDMCNTS
r.1 f"I trl it"
V
IV. OTHER ACTIVITIES
Indicata olhor activities, or rpaclal nropronu on attach•
- manls. Ooserihu thoir objectives and list ndlottones
toward their achlovomant In o quonUtadva or narrative
' prosonlo Don.
GnANT YEAn•TO•DATI; PLAN' „
IS 3131 0/30 0130 -
1 (b) (c) (01 —
OMD APPloval No. 44•n1575
E %01r411an Dale W20f" .
on ractor"::s Name and A dress
U.I. OEPARTMCHT or LJtaon
Contract- Number.
Corpus Christi State School
Employment end TnininC Ad¢ln[.ustian
160 -8550
P. 0. Box 9297
BUDGET INFORMATION SUMMARY
C• TYPE OF PROGRAM
Corpus Christi,Texas 78408
1. 0 Tula 1 3. 0 Tltla 111 4. XXTltie V1
1 2
9/1/77 - 9/30/ 77
2. 0 Title It Is eery). ........._ .................t...
23 24
25
O. FOR RECIOPJAL OFFICE USE ONLY
3 ”
21 2.
8 • ,
t
!�=
N
CONTRACT KEY
MOD. DATE
R
" dti
¢
}
ppE
No #2
Es
OT
j
5f
rc
¢ 0
$ d
SZ
h
1. Ptlnte Sponrot Obligation.
0
26
3 $8,916
G
26
3
G
26
3
G
26
3
2. Total- t•rojealed Expenditures by Program
^,''
91
;te: J
3
+,
35
T 'J?
35
6. CUssoom Tcalning, Prime Sponsor
4•
r'�
44
30
Cel.
1 2
a 4 0
4 7
6 9
10 31
J2 J3 14 36
Id 17 la
19 20
21 22 23
2•'. 2a
7 27
20 29
" E. BUDGET SUMMARY COST CATEGORIES
s. GRANT PROGRAM
ESTIMATED UNEXPENDED
FUNDS
NEW OR REVISED OUDGET
d. Work Espetlan ea
I. TOTAL
71
p.
Fetl•tnl.
c Non•FoOaral
3 2226
¢. Fe¢enl
s. NOn•Fs¢erd
FUNCTION OR ACTIVITY
_c.
]. Admintsuatlan
k
rJr
Lw
7� bl'F.'1�y7s
s ak'�
a¢ta f''�'6
a J�k`..
f12
2
4
G
4
O
4
C
a1 {"� .J
I. Other AetlAtles
3. Projected Expenditures for Voeall —al Ed.
In Spacial Crant. to Covernors
nr
t
;;•l. ¢]
L
•f4
j; 135
f` �'^
°g7 ;'f
44
ai 'is
��,
2. Allowances
T
:j; ,.
35
44
—
-
}; i
53
tL 7.
53
22.290
3. Wage.
1
S. Other Fed. Funds, Nat In time Span. 11•ant
'
62
iM
62
^
4. Fringe nenollta
(
i.
R:77 SF� 1 - g'Tl�
,Z-y b'-*'i aka
,+` i
�!
,. 53
—0—
'"1` < Fs7
1,910
5. 7Yclninq
la :, ti
�fk, }':i.t{ xr:,.l
K yy�° f+ <"a°li
5•'..aE
62
6. Servke.
;t {.�v
<vJ• +.° i
n•5 „rtf.•..W ?p;'?'•,1 -'r
S> 71
v?,• i..� vl.
1 2
3 23 24
1 $ 8,916
$24,200
7. Totals
c
t
P. CUMULATIVE QUARTERLY PROJECTIONS OF OOLICATIONS AND EXPENDITURES (For O—Wr Ending!
1 2
3 :
21 22
2a 2a
2•
S 7
7 Si, 21
2' 2312412!J
1 2
3 'a.'
2 22
23 24
25
3 2
3 ”
21 2.
2 241251
OT
1. Ptlnte Sponrot Obligation.
0
26
3 $8,916
G
26
3
G
26
3
G
26
3
2. Total- t•rojealed Expenditures by Program
^,''
91
;te: J
3
+,
35
T 'J?
35
6. CUssoom Tcalning, Prime Sponsor
4•
r'�
44
4. J>
4•:
b. On•th.Job Tridnim1
.qf
53
9.e .l"
6
i; x�:
5
]y
.r ':'"
a. PublIa Service Employment
• +; 78
fit
•4' As
62 •
'(Z ?i
62
62
d. Work Espetlan ea
'
71
v
71
C. •4?
7l
(• .j
71
0. Services to Partlalpants _
l 2
3 2G
1 2
3 26
1 2
3 26
1 2
3 26
G
4
G
4
O
4
C
4
I. Other AetlAtles
3. Projected Expenditures for Voeall —al Ed.
In Spacial Crant. to Covernors
nr
t
;;•l. ¢]
L
•f4
j; 135
f` �'^
°g7 ;'f
44
ai 'is
��,
35
4.1
T
:j; ,.
35
44
—
4. Ptojeelod Ettpendi.ure. of Non-Fed. Funds
}; i
53
tL 7.
53
63
53
S. Other Fed. Funds, Nat In time Span. 11•ant
'S '';`!�
62
iM
62
.•;i ^S
62
62
6. Crand Total • Proleetcd Expendjttues
?;,. X.-
7I $8,916
i�,;x'
71
rj Ja,
71
71
ETA 6.145 .(Jun: 12761
OMIT AOProval No, 44-111575
ontractor:s Name and Address
D.a• 09CnARTMERT GP LA°CR
- Contract, Number:
Corpus Christi State School
Empl °ymont snd 1tsNln� Adml°Glsntlen
160 -8550
P. 0. Box 9297
BUDGET INFOnMATION SUMMARY
C. TYPE OF PROGRAM
Corpus Christi, Texas 78408
1. O TI$r 1 3. O Tltta 111 4.)M T34 VI
I
10/1/77 — 8/31/7
2. ❑ Tltlb It fswer y1 . ...............................
25
D. FOR REGIONAL OFFICE USE ONLY
1 2
3 "
R
�?
...
CONTRACT KEY
1.
MO
D. DATE
w
n gR
C
y
a
Y
L$
ood
° Z
o°°
]�.
SZ
0 11
.
:r.
¢
F O
'S0
26
b:
pE
dZ
tnd
Us
I. Rime SpOnmf OUflgatlons
MM
DD
VV
.
D
30
C
7a
3 Q
35 101 084
2. Tolal'Projeoled ExpenJltures by I'MI[MM
"
35 2$ 7,450
• - .?."
3 54 9
': '`a`
i
z,
^
< %• JI
44
a. Clasaoom 7TalnIng, Prone Sponsor
eat.
7 2
] a e
o 7
a 9
tb ss
1: 3] 14 1!
Se 17 16
10 20
2t 22 2]
2a 25
2G 27
20 20
E. BUDGET SUMMARY
COST CATEGORIES
ji
53
_
ESTIMATED
UNEXPCNOED
FUNDS
'S
NEW OR REVISED BUDGET
62 82,350
I. TOTAL
Pa. GRANT PROGRAM
FUNCTION OR ACTIVITY
s. Non•PeaaN1
T—
71_
O.
FedeNl,
c Nen•Paosral
71
d. Federal
71
n •dl'•"
F7°n "7 "''I*jtqq�
_k 'h�V�y..4 �
1 2
3 21
24 1
p •�
1. Adminlstratlen�
8
C
4
`rri
G
2
:' 35
4
4�� aR-1azi `.
2. AI!owances
3. Wages
i
�.
1
�'
J,f� F.. :x.,. -J
1` e4 '�• -s �r>-6s
n" �P" Y;
Sic.!°
r'a v� ��" W c�
q ••..•r•`t•
Jrti }�A` '� , 'i
' •:i:
fir• ?l
r
1 as
53
62
98 076
7c1 , 1 1�'a K
7°' �`' I
1"` i1
$98 076
3.008 -�
-L Fringe 13—fits
S.
�"
r'?
44 .,
s
q4
Jl
44
,
W Special Grants to cover.
7J
6. Servkas
6.:
! Ai
"
4. Projected E.Pendlwres of Won-Fed. Funds"
53
1 z
] a> 26
1
S. Other Fed. Funds, Not in Ptlme SPOn. dart
$101,084.
7. Totals
O
1
:y
') a
62
01
62
6. Grand Total . Projected Expendllwas
P. CUMULATIVE OUAnTCRLY PROJECTIONS OF OELIGATIONS AND EXPENDITURES
(Fat Oval" Ending)
1 2
.1
21 22
2e 412
1 2
3 i 2112'2212412J
I
1 2
3 *1212212312'
25
1 2
3 "
zl 2. 2 2a
25
...
..^
6'
1.
3
-:: ,ti_..:..Fy
`
B
e 7
I'r_
0 11
--
e
26
26
26
26
I. Rime SpOnmf OUflgatlons
O
3 27 450
G
9
D
?
C
7a
3 Q
35 101 084
2. Tolal'Projeoled ExpenJltures by I'MI[MM
"
35 2$ 7,450
• - .?."
3 54 9
': '`a`
i
z,
^
< %• JI
44
a. Clasaoom 7TalnIng, Prone Sponsor
v� `R
d4
44' ik.
—
4'
+? ;
�'"
44
1;
b. On•thed ob Trafrdm3
pc
53
5ro
S
rp.. u
k '?
5
ji
53
_
C Public Smvfee Employment
n ni
62 27,450
'S
62
62 82,350
+k '.'
fi2 101 .084
d. Work Expedence -
t_r ''Si'
71_
y:'
71
71
•;• .('•
.1
71
! 2
3 26
1 2
3 26
1 2
3 26
2
3 2G
r. S.micas to Pullelpanls
C
4
G
4
O
4
G_
a
f. Other Aellvilles
q; .7
Y
fp' ;:1
36
.T
35
35
3. Projected Expandiluras for Vocational Ed.
-i
r'?
44 .,
s
q4
1 ;.
44
,
W Special Grants to cover.
7J
44
te.Y
;Tr, "1`I
! Ai
"
4. Projected E.Pendlwres of Won-Fed. Funds"
53
_
53
S. Other Fed. Funds, Not in Ptlme SPOn. dart
"5 `;Y
62
°.4' ie'
62
71 54 900
:y
') a
62
'�
62
6. Grand Total . Projected Expendllwas
?n'; l;
71 $27.450
sY
21 2
��
71
• ETA 9-145 ,(Jun; 1976)
• I
O
i
I
PROGRAM v „ttt Sanrira Fmnlovment TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
PLANNED T
I, NUMBER OF ITODATE
PROGRAM Y
MONTH -YEAR
11. NUMBER OF INDIVIDUALS
PLANNED TO.BE ENROLLED
AT END OF EACH MONTH
III. CUMULATIVE PROJECTED
EXPENDITURES BY MONTH
A. Monthly. B. Total Contract
Expenditures enditures
OCTOBER
12
$ 9,150
$ 18,050
NOVEMBER 15
12
18,300
27,200
DECE0ER 15
12
27,450
36,350
JANUARY 15
12
36,600
45,500
FEBRUARY 15
12•
45,750
54,650
MARCH 15
12
54,900
63,800 ,
APRIL 15
12
64,050
72,950
MAY 15
12
73,200
82,100
JUNE 15
12
82,350
91,250
JULY 15
12
91,500
100,400
AUGUST 15
0
$101,084
$110,000
SEPTEMBER
iNSWUcTioAs
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.
11
NATIONAL FOUNDATION -MARCH OF DIME S
TROPICAL COAST CHAPTER
TITLE VI
CONTRACT NO. 160 -8551, MODIFICATION NO. 1
,�xN " J-..
)NTRACT SIGNATURE SHEET
:OCRAM AGENT:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
160 -8551 MODIFICATION NO
National Foundation -March of Dimes
Tropical Coast Chapter
4445 S. Padre Island Drive
Corpus Christi, Texas 78411
This contract is entered into b the City of Corpus Christi, hereinafter referred to as a
Program Agent and National Foundation - March of Dimes
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 of12 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.
A. CONTRACT PERIOD
This Contract covers the period (date) from SeptPmher 1, 1977 thru Auyy5t 31, 1978
B. MODIFICATION
This action R /increases /—/decreases /_ /does not change the Program Agent obligation for
this contract by (this action) $ 12 go to (new level) $ 14.400
C. OBLIGATION
TITLE
ISCAL YEAR
TOTAL
FY 77
FY
FY
Title
VI
$14,4.00
$14,400
TOTAL
14,400
$ 14,400
APPROVF:n FOR THE PRnnRAAi
AMITN -
APPRnllVn
WnP TBF" re)NTRACTOR
r ,
DAY OF
BY:
R. Marvin Towns
City Manager
1977
DAY OF
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977
Director of Finance
ATTEST:
DAY OF , 1977
City Secretary
7
DAY OF , 1977
City Attorney
Title VI
Modification Sheet
GENERAL INTENT:
Contract Number: 160 -8551
Modification Number: 1
To modify the National Foundation -March of Dimes Title VI contract by adding FY77
funds and increasing the contract amount from $1,600 to $14,400 to extend the special
project positions to August 31, 1978. The number of positions are increased from
1 to 2.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program Summary in
the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace Page 5,
PSE Occupational Summary in the original contract.
4. Page 7, Project Data Summary of this modification replaces Page 7, Project Data
Summary in the original contract.
5. Pages 8 and 9, CETA Program Planning Summary, of this modification replace Page 8,
CETA Program Planning Summary in the original contract.
6. Pages 10 and 11, Budget Information Summary, of this modification replace Page 9,
Budget Information Summary in the original contract.
7. Page 12, Project Operating Plan Supplement of this modification replaces Page 10,
Project Operating Plan in the original contract.
8. The original contract program narrative, assurances and certifications and special
clauses are not changed.
9. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 960
B. FY 1977 Title funds. -0-
C. FY 1977 Title VI stimulus funds added by this
modification. 12,800
Total FY 1978 Program $ 13,760
2
MODIFICATION SHEET (cont'd)
10. This modification consists of the following:
Contract Signature Sheet e. CETA Program Planning Summary
Program Summary f. Budget Information Summary
PSE Occupational Summary g. Project Operating Plan Supplement
Project Data Summary
PSE PROGRAM SUMMARY
1. CONTRACTOR LL9ISON OFFICIAL
-Mrs. Betty Pentony, Executive Director
4. CONTRACTOR 5. TYPE OF 6. AREA
UNIT SERVED
National Foundation of jNon- profit l City of Co
March of Dimes lorganizati* Christi
. POPULATION
10. TOTAL
2. CONTRACT NUMBER
160 -8551
3. TITLE VI
W JOBS
8.NO. OF
JOBS
9. FUNDS
2
i
$14,400
11. OTRER ACTIVITIES
12. TOTAL $14,400
September 1, 1977 - September 30, 1977
PSE OCCUPATIONAL SUMMARY
Contractor.
National. Foundation -March of Dimes
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
(C )
(D)
E)
Special Project Position
Program Assistant
1
$500
1
$500
TOTAL
1
1
$500
FRINGE BENEFITS
1. FICA (5.85 %)
30
2. Workmen's Compensation
10
3. Other (Specify) Travel
100
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
$140
TOTAL
4
(2)
October 1. 1977 d .
PSE OCCUPATIONAL SUMMARY
Contractor:
National Foundation -March of Dimes
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
C)
(D)
(E)
Special Project Positions
Program Assistant
l�l�
$500
1
$ 500
1(2)
575
10
5,750
Clerk Typist
1
550
10
5,500
0 )Represents the number of jobs and wage
rate /job du
ration prio
to Novemt
ar 1, 197
(2)Represents the number of jobs and wage
ate /job dur
tion after
November 1,
.
1977,'
cy
TOTAL
2
$11,750
FRINGE BENEFITS
1. FICA (5.85%)
2. Workmen's Compensation
$ 690
3. Other (Specify) Travel
220
4. Other (Specify)
1,100
5. Other (Specify)
Sub -total fringe benefits
$ p 010
TOTAL
i$13,760
PROJECT DATA SUM Project Number MARY 160 - 8551 -01 -31
1. Contractor's Name and Address 2. Project Agency and Addres's
City of Corpus Christi Tropical Coast Chapter - National Foundation
P. 0. Box 9277 March of Dimes
Corpus Christi, Texas 78408 4445 S. Parde Island Drive
Corpus Christi, Texas 78401
3, Name of Project
Prenatal Education for Youth
Purpose of Project and Brief Description of Work to be Performed
A special project would provide for prenatal education for teenagers and young adults.
All high schools and junior high schools in the city would be contacted offering.
films, educational materials and programs. An effort would be made to involve young
people in the March of Dimes.
4. Number of Participants to be Employed in Project* 5. Operational Dates
2 From. Sept. 1, 1977 To.. Aug. 31, 1978
6. Proiect Public Service Areas UV aunronriate boxes)
Education
Total Individual
Wage **
Health
Total Wage **
Transporta-
$8,468
Environ-
$8,468
Creative
5,932
Recreation b
5,932
Hospitals
tion
mental
Arts
Parks
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
(specify)
X
7.. Principle Public Service Job Title(s) and Individual Triage **
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage **
Program Assistant
$8,468
1
$8,468
Clerk Typist
5,932
1
5,932
Other Costs (specify)
8. Total Project Cost $14.400
*Does not include turn -over
*'Includes frinoe benefits 7
:ONTRACTOR.S NAME AND ADDRESS
National Foundation -March of Dimes
Tropical Coast Chapter
4445 S. Parde Island Drive
Corpus Christi, Texas 78401
FOR RECIONAL OFFICE USE ONLY
CON T nACT KEY O'
z
ZVJou LL oc ;Q` UV O
dZ
r.. n , .0 .u.Z CONTRACT NUMBER:
CLTA PROGRAM. PLANNING SUMMARY 160 -8550
e. GRANT YEAR d. TYPE OF PROGRAM
From. ,' To 1. C3 Tllla 1 3. L7 1.1110 Ill Specify .....................
September .1, 1977 September 30, 1977 2. ❑ Tlue it a. n title vi
INSTBUCTIUNS FOR C01J11'LL•TINO SCCrhONS I, II, ANU III
Moq. onTE w Sae. 1: A (Total Ftvollmcnts) Is ilia sum of A.l and A.2. R (Total 'laminations) Is Ilia nun of 6,1 through
u 11,5. C (Planned Etrollmants) is A minus 13. .
r Sea, fit Frilcr In lino (a) Enrollments In earls program activity cumulatively through llpc grant year and in line
Ci . (b) Isla number of parltelpanls planned to be enrolled In each. program activity al Ili e e'd or each
D quarter; psrtlalpanls who va concurrently enrolled' In morn than one activity sliould be counted in each
uni ❑D• VV 1 activity In which they arc anrolled.
Sea, III: Enter Ilia cumulative number of participanit In each segment to be enrolled durtrq the grant yew,
ern 2, 2r Participants should be counted In as many signlllcanl segment groups' as era applIcablo,
L ENROLLMENT AND:TEnMINATION SUMNIAnY
GRANT YEAR-TO-DATE PLAN
A P-
4 REPORT
OPCRIOD
A. TOTAL
" ENROLL-
1.' Enroll•
2. Partial.
ranbd
U. TOTAL
TERMINA•
Cipyituynm
A. Dlroek
b. Indirect
e. Dblaluetl
2�Po,ilUav
�• Non. otive
C. PLA14NCD
tNnOLLMFNT'.
.
MENTS
menu
nls r
Pants
Ovar
TIONS
Plenrls.-
Merrill.
Enhla /mm
_
lend of aw4•.
1 •:a�`.,.� y^ r s.r 'i�a�''Ai[t..vysri:
3
2 r7
0
3 T
_
_
3 b) Currvitly Cnrolled
0
3.
�.
3li
2 a) 7utal.Enrallmonis
0
0 T
'
_
b) CurrOntly Cnrollyd
0
0 7
2 a) Total Cnrollm0nts
0
0 7 7
0
0 7 7
1
1
0
U
0
DD
D
3 .y o� EZ2d s vP &.n
1t(f i' �':t
�r yy
i r l r +'•t' 1xL.
it �.�;v
.r
23L•„t`,
{:`14
'.Iri" '�, fg
77-
f :'r :'•..'
5L''.'
a0 r'
dl.
�. ..t
Tl
N
1
]
•11. PLANNED ENnOLL1,IENTS IN PROGRAM ACTIVITIES
'
A P-
C
O
C
CLASSROOM TRAININ
On•lha•Job
Tralning
Pub. Lonics
EniPlopnn,l
Work 1
Experience
rrinn r.
Voe. Cd.
2 a) Total Cnf011m Onls
1
2 7
3 bl Cvrrenlly Enrolled
1
7
_
2 a) Talat Cnrolimonls
0
3 T
_
_
3 b) Currvitly Cnrolled
0
3 7
2 a) 7utal.Enrallmonis
0
0 T
'
b) CurrOntly Cnrollyd
0
0 7
2 a) Total Cnrollm0nts
0
0 7 7
1
7 LI Currdnlly climllad
0
0 T 7
1
2:325
1t(f i' �':t
�S.','f, p;p
�i`'r... r•
%li 1'
q 'a!r�, af.
Indicate olhor activities . or special procrinu on altach•
rnanls. Guscrtqu lhohr objectives and list mtlestones
laward tllalr aciplavomant In o qu0nlltaliw or narrativa
presentation.. .
111. SIGNIFICANT SEGMENTS
GrIANT YCAn•TO•DATE PLAN - GRANT VCAn•TO•OAT11 PLAN
SIGNIFICANT 12/]1/]1 0/30 9/30 SIGNIFICANT 12/31 3131 "0/30 0130
SEGMENTS SEGMENTS - ..
(a) (vl (U Id) lot (b) (c) (ul
lr
G
;ONTRACTOR'S NAME AND ADDRESS
National Foundation -March of Dimes
Tropical Coast Chapter
4445 S. Parde Island Drive '
Corpus Christi, Texas 78401
roil REGIONAL OFFICE USE ONLY
CONTRACT IiEY O'
L
w $v° S N > L& goT&F d
'•o "du° a 2 " -
ssraptvynwili and Jny dr:m3uhUailon
60 -8
CUA PROGRAM I L'ANNING SUMMARY CONTRACT 160-8 5 t
1550
c. GRANT YEAn d. TYPE or PROGRAM
From To 1. 0 Title 1 3. 0 Title III Specify ..................
Octobef,.I , 1977 August 31, 1978 2. o Title It a. n Rua vi
INSTRUCTIONS FUII COMPLL•TING SECTioNS I, 11, ANU III
m Sao. I: A (Total Elriellmonis) Is Elio slim of A.1 and A.Z. _ 0 (Total Terminations) Is .file min of 0.1 through
aD.OATL• a 0.5. C (Planned Enrolimonts) Is A ntlnut 0.
Sea. lit Enter In Ilna (a) Enrollments In each program activity eumulallvely through the grant year, and In line
d . (b) the number of participants planned to be enrolled In each. program activity at the and or each
0 quarter,, particlpantt who are concurrently enrolled' in mora than one activity should be counted lit each
1 DD• YY acilvlty In which they aro enrolled. '
Sec. III: Enter Ilia cumulative number of parlieipantt In each segment to be enrolled during the gran rer.
"2l 2. 2t pdrllclpanit dnould be counted In at many slgniflcant segment groups at are applicable.
I. ENROLLMENT AND TERMINATION SUMMARY "
GRANT YEAn•TO•bATE PLAN
u' REPORT A. TOTAL Ti". TAL C. PLANNED
ENROLL• 1." Enroll- 2. Partlel• TE NA• 1. Entvrhg 2. Other 1. Nen• agn01LL?,1CNr�
O PCnloo btFJ.rTS ments par ^ts Ca Tied 710N5 EnTtuYnnt A. DhaeI . b. hGlmi�l ��ObINi�,�d Potlllvv positive r..•d .,r .a•.
•11. PLAN14ED ENROLLMENTS IN PROGRAM ACTIVITIES
"
A o
7
L z
1
1
0
0
0-
0
- 0
0
0
2 -- t
2 7 7
8 2
1
1
0
0
0
0
0
0
0
2
2 a) Total Cnrollmonl,
0
3 T $_
2
1 Ill Currenlly Enrolled
0
3 y 8
Y
2
p��
1
2
1
U
0'
1
1
0
0
'] b) Currenlly Enrolled
a °'y °
0 7
" ti•
31: {:' 4
3fi" •c'T
lP•'Y 'r
�:. C ?..:
110
51�G3r''
0
37.7 '`.°
6d' 's
71
x
2
4r�
3 L•) Currently Cnrnllud
2d.. t
•t p.
.it
t; a.'.
2: ..
•11. PLAN14ED ENROLLMENTS IN PROGRAM ACTIVITIES
"
A o
c
o
E
CLASSnOOM TrIAININ
On-the-Job
Trelnlnv
Pub, Ser*c
SwItitmn+t
Work I
Evraataneo
Vae. Ed.
2 t) Toi,t Enrallmanli
1
2 7 7
2
7 b) Currenlly Enrolled
1
7 7
2 a) Total Cnrollmonl,
0
3 T $_
2
1 Ill Currenlly Enrolled
0
3 y 8
Y
2
2 al 7vlaLEnrollmonit
O
G 7
2
'] b) Currenlly Enrolled
0
0 7
2.
2 a) Total Cnrollmanit
0
0 7
2
3 L•) Currently Cnrnllud
0
0 7 8
t; a.'.
2: ..
b 2� I). %:M1•
3IiY(. ?I: 'F;'.
3t 'i.,,y;. 7
4Li'�ril''i'
A ' Zjrr'..
111. SIGNIFICANT SEGMENTS
CnANT VCAn•TO•0ATE PLAN
SIGNIFICANT 12/31 1131 0/30 9/30 SIGNIFICANT
SCCMENTS _ ." _ „• SCOMENT9
IV. OTHER ACTIVITIES
Indicolo olhar activities or nioclal programs on attack•
rnantt, poscriyu tisalr objectives and nit ndlationcs
toward their och ovamant In a quantlnotive or narrative
presentation.
tt N171 �11gl,at,11 M7. Ai'NIA!a
C sell MIl"w 0, 1. 6/l dell
ontractor.•s Name and Address D
D.a. OCPARTMCRT OF LAaGR C
Contract-Number:
National Foundation -March of Dimes 1
EmDtoymont snd T,afnlat AdgUn4{,otlon
160 -8550
Tropical Coast Chapter B
C. TYPE OF PROGRAh1
4445 S. Padre Island Drive 1
BUDGET INFORMATION SUMMARY C
Corpus Christi, Texas 78401 9
9/1/77 -
1. ❑ T111; 1 3. 0 Two 111 a. TWO VI
- 9
2. ❑ Tltta It fs r erni. ......._ ..... ..............
:...
0. FOR REGIONAL OFFICE USE ONLY '
'
CONTRACT KEY M
MOD. DATE
d pp •
•_ 3
30 o
�it ,
T E d
o d I
I-
,Ej
Z
• �
DD Y
YY j
pp
6H l
70
Col, 7
7 2 7
7 a a a
a 7 x
x 9 S
Sa ii 1
12 13 lA 35 6
la 1
19 20 2
21 22 2] 2
2a 27 2
24 27 2
26 20 7
E. OUDOC•T SUaIatARY COST CATEGORIES
�. GRANT PROGRAM E
ESTIMATED UNEXPCNOCO FUNDS N
NEW OR REVISED BUDGET L
L TOTAL
o. Fed ere 1, a
a N—Fddaral d
d. Fadaral • N
Na T•Frd.Ni
FUNCTION OR ACTIVITY o
1. AdminlstraUon a
a t
tF 7
7. 1, ft*'J„� 1 -
-.d..a ti•'• N
F. CUMULATIVE CLAMMY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES (For Odnler Endig9)
S 2 J 23 2J 23 24 2• 1 2 ] ,•+ 2' y 24 2• 1 2 3 '�. 2 22 2] 24 25 1 2 3 " 21 2. 2 24 1251
—_ � •_ ''• 1•�.C'`. 3 7 .v :V. ;J F,a 0 8 7 ;3� •fir — 0 8 Z
24 - - 26 26 _ ^ ..6 _
1. Prinle Sponsor OLllgallons O 3 $ 640• G 3 G 3 G 7
2. Total'Prolected Expendituer by Program 35 640 ; 717, :`:,, 351•• 7; 35
a
a, Clamaom Ttalnblg, Prime Spensoi i� •'• . •1.1 ,p;., a• i 44 .. 1p 4a
b. On-the-Job Treildal 53 9 }r ,fit, y; 5 ] i; 53
Co Pubbe Service Employment 62 640 •1; AV 62 ?
} 62 rj; . 62
d. Igork Exrwlonce S ;� 71 • 71 c °. 71 ; 71
1 2 3 26 '1 2 3 26 1 21 3 26 '1 2 J 26
e. Sorvices to Partlelpws G 4 G 4 G 4 G 4
f. Other Aellvities 35r; 1 35 } 35 35
3. Projected Expenditures far voeatlon3l Ed. �, ''yf 44 5'1 r' 44 rT "; 4.3 'j.' 4•i
In SPaalal crants to Coverrota .. -r: • rL,'!f, ,•., ;, _
4. Projected Expendhwer of No.-Fed. Funds
53 [ ''{ 53 53
5. Other Fed. Funds, Not in Prima Spon. Qanl 0 ?: 62 i;'% 62 aL } 62 ? 62
6. Crand Tatal • Projected Expanditues 71 640 ;;(_ 71 �� 71 c, 71
ETA 6.143 (Jun: 1976)
O
ETA 6.143 (Jun: 1976)
O
OAS Approval No. 44•1111575 --
Exovauen Gela 6A0n7 .
ontrac or•:s Name and Address
U.4. DCPARTMCHT Op LA°GR
Contract- NUmber:
National Foundation -March of Dimes
g°'p! °ym °n`,nd Tnlnlns Adnttnl ", &Gen
160 -8550
Tropical Coast Chapter
BUDGET INFORMATION SWAMARY
C. TYPE OF PROGRAM
4445 S. Parde Island Drive
2. 2.3
s. O7R1: 1 3. O Tltt. N{ 4. XXTItN Vt
Corpus Christi, Texas 78401
10/1/77 - 8/31/78
2. ❑Title It ( Specl/ rl ...... .................... :..
2 22
0
21 29
S
O. FOR REGIONAL OFFICE USE ONLY
1 2
ua ' "r
3 'P
x
'=
26
_
CONTRACT KEY
0
MOD. GATE
8
26
J
G
26
J $11.100
G
26
1
E°
•
x•5 3 301:
'.)'
3
-�i %;'s
Sz
T'. ii
35
O
Ur %rt
d
iPS
•1•
2e
14r z
°
Us
4c
MM
DO
VY
:t
'
a Public Service ice Employment
' :Ig
b2
•3; .t
62
y ii'
b2
' }; �'
62 3
d. Work Expedonu
fi '�i'71
�; 6r
71
; . •4
71
,
•1
71
a. SMICO. to PAIIICiPanu
1 2
3 26
1 2
7o '
Cul.
7 Y
7 9 0
6 7
6 0
io 1I
12 i5 19 15
16 l) la
l9 20
21 22 23
24 23
26 27
20 27
E. RUOGET SUMMARY COST CATEGORIES
a. GRANT PROGRAM
ESTIMATEO UNEXPCNOEO FUNDS
NEW OR REVISED BUDGET
r. TOTAL
b. Pedaral,
a Non•Padarul
d. F4daral
Non•F.der.l
FUNCTION OR ACTIVITY
44
1. Adminlstrat an
i �
'� ti. �,
t j¢�
'Ii_�
. a1�•y�.'� H ,x
3 2
3 21
2
28
51
2. Allowances
-? +
J'
S ,L4c r. §+t X
,.>•�5:pP�2'
- Nom- Fr R°
-'
--' 35
62
vq•;q . r ..,1 ;
3. Wae,
! t
::
o
A
a,i y y�e^•`t
fc'+
-1
454
a a "s:
;� i;
4. Frig. ]aneflu
Z�L
M
{ f
e
3
2;Q
--
t+
62
b. Servke,
"� _6
:..;; Ix..
oJ+-x "'di;[S�3.
.'w•.$
r £'
11
!,;F , ='�e't•.•�,,F-
_
' $13,760
1
$13,760
7. T.W.
c
P. CUMULATIVE CUAnTERLY PROJECTIONS
OF OBLIGATIONS AND EXPCNOITUnES (For Ouarrer Ending)
1 a
,'.�'$
3 A?
7j.
21 22
1
221124
3
2'
1 2
Y: _
3 1: j, 21
2. 2.3
24 2'
7
1 2
R .ti_.
3 '�i
• 'rF
2 22
0
21 29
S
25
1 2
ua ' "r
3 'P
21 2.
_S
x 29
9 _L
26
_
1. Prime Sponsor Obligation.
0
26
3 $3,300
G
26
J
G
26
J $11.100
G
26
1
2. Totsl'Prolecled ExpcnJitnra. by Program
•
x•5 3 301:
'.)'
3
-�i %;'s
35
T'. ii
35
a. Clawoom Training, Prime Sponsor
Ur %rt
•14
iPS
•1•
+ "' $:
49
. =s
4c
U. On•thaJoh TtaWn.1
'
a Public Service ice Employment
' :Ig
b2
•3; .t
62
y ii'
b2
' }; �'
62 3
d. Work Expedonu
fi '�i'71
�; 6r
71
; . •4
71
,
•1
71
a. SMICO. to PAIIICiPanu
1 2
3 26
1 2
3 26
1 2
1 25
2
3 xG
G
4
—
_
4
1. Other Activities -
s; _;
35
i' :`.?
15
_ J
_
15
3. Projected Expenditures (or Voeatloml Ed.
in Spacial Grants to Governor.
7+ �
44
n
44
?
8' ty'
4.1
•f.
4•f —
4. Projected Expen:litutas of Non-Fed. Fund&
if %w
51
S. Other Fed. Fund,, Not in Prima Spon. CSanr
1. "r�
62
Lit
2
'r'S
62
6. Craed Tout •Projected Expenditures
t�; vi;
%1 3,300
a a "s:
71 7 200
;� i;
71:�-
71
ETA 6.145 (Jun: 1976)
PROGRAM Public Service Employment
TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS
I. NUMBER OF INDIVIDUALS
II. NUMBER OF INDIVIDUALS
III. CUMULATIVE PROJECTED
PLANNED TO BE SERVED,
PLANNED TO BE ENROLLED
EXPENDITURES BY MONTH
PROGRAM YEAR TO DATE
AT END OF EACH MONTH
MONTH -YEAR
A. Monthly B. Total Contract
Expenditures Expenditures
OCTOBER 1
1
NOVEMBER 2
2
2,000
2,640
DECEMBER 2
2
3 300
3.94
JANUARY 2
2
4,600
5,240
FEBRUARY 2
2
_ ^�
5,900
6,540
MARCH 2
2
7,200
7,840
APRIL 2
2
8 500
9,140
MAY 2
2
9,800
10,440
JUNE 2
2
11,100
11,740
JULY 2 _
2
12,400
13,040
AUGUST 2
_
0
$13,760
$14,400
SEPTEMBER
INSTRTICTTnNA
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.
12
UNITED SERVICES ORGANIZATION, INC.
TITLE VI
CONTRACT NO. 160 -8552, MODIFICATION NO. 1
SHEET
Wur'An nurNi
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
10.160 -8552 MODIFICATION NO. 1
CONTRACTOR:
United Services Organization- Inc. -
342 N.A.S. Drive
Corpus Christi, Texas 78418
inis contract is entered into b the Ci of Cor us Christi hereinafter referred to as a
Program Agent and the United Servicesleganizat�on , Inc. '
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 of 11 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.
A. CONTRACT PERIOD
This Contract covers the period (date).from September 1, 1977 thru August 31, 1978
B. MODIFICATION
This action /(x/increases / /decreases /—/does not change the Program Agent obligation for
this contract by (this action) $ 17,700 to (new level) $ 22,300
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY
FY
FY
Title
VI
$22,300
$22,300
TOTAL
$22,300
$22,300
APPROVED FOR THE PROGRAM
AGENT:
APPROVED
FOR THE CONTRACTOR
:"
DAY OF , 1977 DAY OF 1977
BY: BY:
R. Marvin Townsend, City Manager SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977
Director of Finance
ATTEST:
DAY OF , 1977
DAY OF '11977
City Attorney
City Secretary
Title VI
Modification Sheet
Contract Number: 160 -8552
Modification Number: 1
GENERAL INTENT:
To modify the United Services Organization Title VI Contract by adding FY77 funds and
increasing the contract amount from $4,600 to $22,300 to extend the special project
positions to August 31, 1978. The number of positions remain the same.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
2. Page 4, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace Page 5,
PSE Occupational Summary in the original contract.
4. Pages 7 and 8, CETA Program Planning Summary, of this modification replace
Page 8, CETA Program Planning Summary in the original contract.
5. Pages 9 and 10, Budget Information Summary, of this modification replace Page 9,
Budget Information Summary in the original contract.
6. Page 11, Project Operating Plan Supplement, of this modification replaces Page 10,
Project Operating Plan in the original contract.
7. The original contract program narrative, Project Data Summary assurances and
certifications and special clauses are not changed.
8. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 2,740
B. FY 1977 Title funds
C. FY 1977 Title VI stimulus funds added by this
modificiation: 17.700
Total FY 1978 Program $20,440
MODIFICATION SHEET (cont'd)
9. This modification consists of the following:
a. Contract Signature Sheet d. CETA Program Planning Summary
b. Program Summary e. Budget Information Summary
c. PSE Occupational Summary f. Project Operating Plan Supplement
PSE PROGRAM SUMMARY
10. TOTAL
2. CONTRACT NUMBER
160 -8552
3. TITLE VI
JOBS
8.NO. OF
JOBS
9. FUNDS
2
$22,300
p
$22,300
11. OTHER ACTIVITIES
12. TOTAL 22.300
(2:
SEPTEMBER 1, 1977 - SEPTEMBER-30. 1977
PSE OCCUPATIONAL SUMPfARY
Contractor:.
United Services Organization, Inc.
342 NAS Drive
L) OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B
C)
D
(E)
Special Project Positions
Program Developer
2
$750
-
2
$1,500
TOTAL
2
2
$1,500
FRINGE BENEFITS
1. FICA (5.85 %)
2. Workmen's Compensation
$ 88
3. Other (Specify) Insurance
30
4. Other (Specify) Travel
52
5. Other (Specify)
192
Sub -total fringe benefits
$ 360.
TOTAL
I�
(2)
October 1, 1977 -.August 31, 1978
Contractor:
PSE OCCUPATIONAL SUMMARY
United Services Organization, Inc.
342 NAS Drive
CorDus Christi Texas 78418
OCCUPATIONAL TITLE BY EMPLOYING AGENCY NUMBER OF CETA M0. JOB TOTAL
JOBS WAGE RATE DURATION WAGES
SPECIAL PROJECT POSITIONS
Program Developer
2 1 $750
22 1 $16,5001
TOTAL I 2 S750 22 $16,500
FRINGE BENEFITS
1. FICA (5.85%) $ 965
2. Workmen's Compensation 320
3. Other (Specify) Insurance 565
4. Other (Specify) Travel 2090
5. Other (Specify)
TOTAL
6
Sub -total fringe benefits
.. ,. .r s.
ONTRACTOR.S NAME AND ADDRESS � CONTRACT NUMBER: 1
United Services Organizatign, Inc;` C6TA PROGIIAM . PLANNING SUMMARY '.. 160 -8552
342N.Py S. Drive c. GRANT YEAR T . d. TYPE OF PROGRAM
Co � us 'Christi Texas 78418 o 1. ❑ Title 1 7. 0 Title nl SPeclly...
September• 1, . T977 SepterrbO 30, 1977 2. C3 Tula it a.X% rule vi
roll nEGIONAL OFFICE USE ONLY INSTIIUCTIUNS FOR COMPLETING SCCTIOIaS I. It. ANU III
W Sou, l: A ('Polo] Rtvollmen i) Is ilia sum of A.1 and A.2.'. 13 (Total Terminations) Is ilia nun of 11.1 through
CONTRACT KEY d MoD. DATC o 13.3. C (Planned Ervollmentt) Is A minus U.
z Sea. III Enter In line (a) Enrollments In each program activity cumulatively through the grant ytar, and In line
I n v $p w 4 u O d (b) Ilia number of participants planned to be enrolled In each.program acllvlty at ilia and or each
.0 ku Z md:' uti 0 + quarter; parliclpanit who are eonaurrantly enrolled•bt more than one aellvlly.should be counied In each
_
Mill oD• vv 1 acllvlty lu which they arc enrolled.
o _ _ Sao. 1111 Enter Ilia cvmulativir number of participants In each segment to be enrolled during the gran yore. '.
', 7 7 •t 6 7 8 0 1: 17 L' L7 1' {a 1; J 3 2 2 . ti O1'8 2. 21 Parliclpants should be counted In as many signlrlcant srymant groups AS arc 3ppbcalsk.
I. ENROLLMENT AND TERMINATION SUMMARY
GRANT YEAn•TO•t)ATE PLAN
A 0
4 nEPOnT
A. TOTAL
ENROLL•
1." Ento11•
2. Patlltl•
0. TOTAL
TERMINA•
1. L• nlarha
Work
Gpalanw,
Rarn r.
Vat. Ed.
2. Olney
7. Non•
C. nANNCO
2 7
Cr PERIOD
' ltL -NTS
merits
Panic Cankd
TIONS
Znjilaynmt
s. Circe!
b. Ind Feet
e. Oblalltotl
Poslllvv
poslllve
tNnOLUArmj
- _
_
2
I+If vr�•
Ovvr
Plenris.
Plemtt.
miploymm
feud of arua•r
0
7 7
'
2
sl Tolbl.Enrolimonii
0
0 7
1 1
':rF; r µSr a. � }��kt y �',�,�5.�.
o
] 7
0 7
2
b) Total Enrollman is
0
0 7
•
2
0 7
]
L•1 Cwranlly Enrnitoil
0
7 7
2
2 7
It
2 2:
2: 2•
7 2
2'
0
0
U
0'
U,
0
0
rr;•"•�h;�:.
ve
231.•.11':
{:`4
]�i'•L'•rT
1Y�'.'f "t ^ +,'
• {O .rl..J51!''C"G6
•'i"ry"
! •.rr'�`.
di ...
ad "'t
7i
x.
]
v:`%.:-�r, 3., `.tr „'2]?�2:
•II. PLAN 14ED.ENR0LLh1CNTS IN PROGRAM ACTIVITIES
A 0
C
D
E
CLASSROOM TMINW
On•tho4ob
Trbinlnq
Pub. Sankt
UfplOynfori
Work
Gpalanw,
Rarn r.
Vat. Ed.
2
s) TWO Cnrallmonts
1
2 7
7
b1 Currently Enrolled
1
7
2
al Total Cnrollinonls
_
3
b) Currently Enrolled
0
7 7
'
2
sl Tolbl.Enrolimonii
0
0 7
']
lit Currmrily Cnrollyd
0
0 7
2
b) Total Enrollman is
0
0 7
2
]
L•1 Cwranlly Enrnitoil
0
7 7
2
2 7
;a;r ;, "(. iaarr >y':":'i 'ni'•;. �..': L�
:t:•.: :nslsi f:`S•,�.
2 2:
2: 2•
r •4'
b 221 i +,1.
l;'li'J.
3i { '-Fi'•
]i it si,,:.J;fl.
�''i
417 {4 '1
•I dal !i:
IV. 0711ER ACTIVITIES
Indicate other activitles.or spacial progrtims on attach.
mants. Doscrtltu their objectives and list udlatlonw
toward their achievement in a quanUlatlw or narrative
presentation.
Ill: SIGNIFICANT SEGMENTS ,
OrIANT YCAR•TO•DATC PLAN GRANT YEAR. O•DATr PLAN
:ICNIFICANT 12/31 3/31 6/30 9130 SIGNIFICANT 12171 7/71 0/70 0N0
• SCOMENTS OEOML•NTS
Ia1 lb1 {d (d) Ial (b) (e) (dl _
•D'nemp eye �.•�,_._.�.�� 2_
h
ONTRACTORrS NAME AND ADDRESS En4+ia7malst and Inz AdminWrellon CONTRACT NUMBER:
CLTA PROGRAM# PLANNING SUMMARY '160 -8552 t
United Services Organizati6n, Inc: e. GRANT YEAn .. d. TYPE OF PnOGRAM
342 N.A.S. Drive From To ii M TRI r Title III
Corpus Christi, Texas 78418 a L7 0 :neelry ........._.....
.October ''T, , 1977 August 31, 1978 2. O Tut. 11 e. Ja Title VI
roll nCGICNAL OFFICE USE ONLY INSTnUCTIONS FUII COMPLETING SCCTIOIJS 1, 11, ANU III
CONTRACT ItEY MOD. DATE w SOe. l: A (Total ritrolhmonll) Is Ilia nhm of A.1 and A.2,:, a (Total Terminations) Is Ilia nun or A,1 through
0 a n.S. C (Planned Enrollments) is A nslnus U.
I d 6161 o Z Sea. II: Enter In Ilna (a) Enrollments In each program activity cumulatively through the grant year, and In line
U. - E h : o d E E d d (b) the number o7 parllelpants planned to ba enrolicd In each. program acllvlty al Ilia end or each
0 1Tu a a tn1C� US G quarlar; participants who era concurrently enrolled•ln more than ono activity should be counted in each
activity In which they arc aruolled.
Sec. Ili: Enter Ilia cumulative number of participants In each a1, /mcnt to be enrolled during the grant year,
0 IC I It 1 2 ?. . "• ''2< 2. 2t participants should be counted In as many slgn111ca%t segmanl groups as arc applicable,
I. ENnOLLMENT AND TEnhi1NATION SUMMAnY
GnANT YEAn•TO•bATE PLAN
n 0
u REPORT
A. TOTAL
. ENnOLI.•
1.' En fat
2. Part1d'
0. TOTAL
TERMINA•
1. Cntarhg
Wark I
ExParlonce
-
We. Ed.
2. Olhar
'
3. Non•
C. PLANNCO
WnDt.Urf'xi1
2 7 2
O PERIOD
MENTS
Monts
Pants famed
TIONS
Ertl>toym>t1
a. Direct
b. Intllrael
e. Oblallhetl
Cnplrrymm
Positive
Positive
2
2
1113 Yr.
Ov? z1,
_
_mcmis.
_PIICml6
3
—
-
rind of a�•+a•r
- -- - -- .'i
0
r x y%v� 1. 3ia�jSl�3
2 7
—
3
2
2
1) Talal.Enrollmanl.1
0
'D
0
0
1
2
a]
7
bl Cuironlly Lrnrolled
0
2
0
0
0
0
0
O
..
2 L•
1
'�, i �tivr4.'I. s'','U`atity'd�(• }°'; fit;
�
'•� 5- •e''.= Ova ��
o
a i
8 3
bl Currently. L•nrnllvd
2
_]�
0
O
0
0
0-
2
z L'
p S fir,,,
0
0 7
8 3
411:v.7 'v,
2
3
0
0.
1
1
0 is
sr -3 :.e a awt �'it''>�
..
jL•.NL,:y�',t�Yi''
••i '' "9
{l�'
`,':�',�`sil�
+.�
°"r'
i.
]
..x.:�
21
Z.V�r
2'd.�y!
{4?
•16�if v�.:•..:
51'}'%'rv'•'f"65
6d. 3�"
71 1
X
•II. PLAN14CO ENnOLLMENTS IN PnOGnAM ACTIVITIES
'
"
n 0
C
0
C
CLASSROOM TRAININ
On-the-Job
Training
Pub, Sankt
Enplornuott
Wark I
ExParlonce
Minn r.
We. Ed.
2
a1 Total Cnrollmontl
3
2 7 2
3
111 Currently Enrolled
1
T
2
2
a) Total Crimillnonls
0
3 7 8
3
—
3
b) Currently Enrolled
0
7 y$
2
2
1) Talal.Enrollmanl.1
0
0 7
-
3
'J
bl Cuironlly Lrnrolled
0
0 7
2
2
sl ToWl Enrollments
0
0 7
3
]
bl Currently. L•nrnllvd
0
0 7 8
0
7 0
+,1�. .`t•; ' "+!' %i >�:e,'xiSi;:M "ti3
z L'
2:1 :M
28 %i' S'a
73 .i7"•''Ft3
77 :i';•: •Jf
411:v.7 'v,
.I 'tT si4:.g1i:
IV. OTIIEII ACTIVITIES
indicate 011101, activities or nlaclal proaranis on attach-
ments. Dosarnju thotr objectives and list ndlostones
toward thalr achlavamont In o quantitative or narrative
presentation.
111. SIGNIFICANT SEGMENTS ,
GRANT YCArI•TO•DATE PLAN VRANT YL•An•T O•OATry PLAN , -
:IONIFICAN7 ' 12/31 3/31 0130 9130 SIGNIFICANT 12 /3I 3131 0 130 0130 . .
SCGMENTS SCOMCNTS
{aj tb) tc) (a) _ 1,.l Ibl la} {dl •.
Unerttpl aged 3 3 3 F
G
OMO Approval No. 44•R737]
Exotrstlan nata onan7 .
ontrac or.-$ Name and Address
U.U. OdPARTNCNT OF uoOR
-Contract Number:
3
EmPformont end Tnintor Admbd.t.atlen
160 -8552
Uhited Services Organization, Inc.
••
3 1'i; 21
C.TYPS OF PROGRAM
342 N.A.S. Drive
BUDGET INFORMATION SUMMARY
Carpus Christi, Texas 78418
9/1/77 - 9/30/77
=' ❑ Title l ❑ Title ill a. Tltt• vi
23 2425
S
2. Title 11 See( rl..- ..._......L..
(
] "
21 2. 2 24 25
O. FOR REGIONAL OFFICE USE ONLY
;i
•�� Y
1
CONTRACT KEY
'26
MOD.
OATE
>;t.
, . F:
S
iie ?mot
;f
o
W
-
O
"
_ .3
24
3 1 8$ , 6
35 1.860
_
G
n1; 'f, ">
3
3'
'1'
O
:
26
3
35
�Z
26
3
35
A.
b. On•thedob Ttalnlr+7
�;
i
^(„ ! :'
S
{.; .7,T
6
j,•
+}; ?•+
53
IN Public Service Employment
d. Work Exped.neo -
62
71
Mht
OD
YY
r
a
c
1 2
7 26
1 2
7 26
1 2
3 25
3 26
61
2D 27
if
30
Cyt.
7 2
1 4 8
G 7
a a
1.1111
-1-1-L-
SC 1] 114LUI
1611,173,
44
�% t
!
q1
44
G
53
4. Projected Expenditure+ of Non•Fed. Fund.;
w
E. DUOGET
SU%WARY
COST CATEGORIES
GRANT PROGRAM
ESTIMATED UNEXPCNOED FUNDS
NEW OR REVISED OUDGET
I. TOTAL
- b. Federal.
c Non•F4earal
d. Fadarai
•. Non•F•tlnar
..
FUNCTION OR ACTIVITY
?,n ;{;
71 1.860
•� „I
U
rFIi;�41E JWY�
'�'i,,�,l'���°'Y� �•
1 2
3 21
26
.-,re�.q 14t i ."}
1. Adminirtrallon
1
i+
tY'
crF`,1..1' y3
''bt„a r•£YJr' :�'`^:�'
K �AJ sl ?•S�s
�1" ti+�+„Y i
G
2
i J
Y., •:,�,� a
-
""
[•M1 �ria''�&
:• :�:
:1 3S
3. Va at
--rrr
-r+•- Sty'd:.
+.
c
t+" i , u
a4
3 75
5 0
4. Fringe 11—f11—fits
•p.-.'.
yw IVM w3 "
�
t r'
360
62
5. 7TCbtinp
.� . . -
6. Sank./
:� 1.
se< ?'Tt1 1 r,- ..;'l..
7:,wr'� ..IAn„ a
:; •
71
- --
--
1 2
7 21 26
$2,740
' $ 1,860
$ 4,600
7. Totals--
G
1
F. CUMULATIVE OUARTERLY PROJECTIONS OF OOLICATIOIu AND EXPENDITURCS [For Ouarrer Endingl
1 2
3
21122]2312412.
3 2
3 1'i; 21
2' Z,
2412'
1 2
3 .d�
2 22
23 2425
1 2
] "
21 2. 2 24 25
;i
•�� Y
1
"�
'26
.3
.Z
>;t.
, . F:
S
iie ?mot
0 0. 3
_
_
1. Abne Spon57r Obllgado n,
2. 7ata1'I'rdlecl.d Expenditures by Itogram
c4moom TrAlinq. Prime 5poncor
-
O
"
_ .3
24
3 1 8$ , 6
35 1.860
_
G
n1; 'f, ">
3
3'
'1'
O
:
26
3
35
G
}i
26
3
35
A.
b. On•thedob Ttalnlr+7
�;
53
^(„ ! :'
S
{.; .7,T
6
j,•
+}; ?•+
53
IN Public Service Employment
d. Work Exped.neo -
:' 74 " ",
;.' ;:
62
71
•iR,G
;� ?.�'
62 •
71
;� $.,
G
71
67
71
e. S-Icel to Participant. _
t. Other ACIM1les
1 2
7 26
1 2
7 26
1 2
3 25
3 26
G
4
G
!' %3
4
35
O
•�`
4 -
35
rml-
35
3. Projected Expemlitore. (as Vocational E•d.
b Special Gtante to C —more
i
� N
44
�% t
!
q1
44
G
53
4. Projected Expenditure+ of Non•Fed. Fund.;
w
53
xw
5a:
62
r.; :S
6262
5. Other Fad. Funds. Not In Prime Spon. Grant
'i !Q
62
y ��'
6. Grand Total • Picketed Expenditures
?,n ;{;
71 1.860
's;1 J.
71
+V ^'
71
. r:+,
71
OMS Approval No. 44•R1371
A. Contractor's—Name acid - Address
u•s. OIIPARTM r!T Od t A40R
B., Contract 'Number
ZMAO2meA1 And 'IYalafot AdminlstrailoR
United Services Organization, Inc.
�'
160 -8552
342 N.A.S. Drive
BUDGET 1NfORhiAT10P! SUMMARY
C•TYPE OF PROGRAM
Corpus Christi, Texas 78418
1. O Title 1 3, b TII14 Ili 4. M Tills VI
10/1/77 - 8/31/78
2. C] THIS 11 /S reflrl ...« . ....... ................. ..
n. FOR REGIONAL OFFICE USE ONLY
-
E
fS�f�'
CONTRACT KEY
MOD. GATE
7i�d
Q A
F
0
„
E.
u °a
aaa
Mht
00
VY
14
Oai.
1 s
3 4 o
a y
t o
Ia 11
12 1]
a i3
1a
1t is i4 2a
H 22
25
]R. 23
2G 27
20 ZD
F. OUOCET SUMMARY
COST CATEGORIES '
S, OnANT PnOORAM
ESTIMATED UNEXPENOCD FUNDS
NEW OR REVISED BUDGET
FUNCTION OR ACTIVITY
'f. 70TAL
b. Fcaeral�,•7-
a Non•Peeeral
d. Fad.ral
A. Nan•F.eer.l
:'�
`•{ j'+r} (�Jk° "S!-'S �` '1r�,1i'
't�
i*��^,ra ^•.
l R
13121126
y''4 i.ti4rl.
G
Y
1. AdmhdbuaJen
1:
lf,.
iP : >� :c•.vpt #^�i'� .clt'�?Its��'s
SY :�.ir.`I' -f :l or...t''��..N'•t'
•�7;1:r'9tP•�t'• • r:
r _
.R•:.+
7r: a... :1k�1 }amt' :a;•�r
J;f +,T :�14t;tf�tr:
tfi
:r ]G
S%li�r�ti.rry.,r a, :•,
3. Wager
i
•�
'✓i ' $i;.(y.•x T r
1i="EZ,':L•;;f.' : +�Fi �'s''
^ i'
11 44
$16,500
:�•
6 AM
4. Fringe Acuellls
L
. •-
+'l'= :a:':i3 :1i :is'r� �•Yi.i
a..,• ,.a :� y�
ai'sa....K1 %y..? :r:Y1.'
ii'. tl:
5, 32
Ch :S:.. }.'a�•M1;F
.. lf. :..'
3. _ •
714An 4
,� e:
'ie'.•rr :: - 'i�'i•1;' -. •: :1: •c
•.d'.e
WIM;
:'J
•.1
sl G2
Li:i }J••`. ' :�1. t!i'.iN.
6. Servfeeti
`'•
{x S:.,ta`!. t'eir
okdl� I i. +t7 <':°'P b.y•
ir.',
71
uu:i: :7.wr' -•i r +.
1 2
7
71 36
7. Talsls
c
t
$20,440
---$20,440
F. CUMULATIVE OUARTCRLY PnOJECTIONS
OF OBLIGATIONS AND EXPENDITURES JFar Quarter Ending)
1 2
J '` 211221 2/ 2n 2•
1 2
] 'i 21 2: z2 24 2• �—
t 2
] 'A 2 2II 27 34 25
1 2
] 21 L1212112'
+
.
i. em'sL
_
2
u :hi.
,y.:
fi 0 E
li: ice•
a Z 8 '
26
24
26
24
1. Prime Sponsor Obllgallcns
O
5 $5,550
D
3 5i�. 0n
°
s
c �
] $20,440
2. To UI'Troleaed Expenditures by ho7nm
'.° s!'
35 5,550
.1..
_ .x1 ._
3 11T100
35
T'!��
35 2Q 4 0
A. Cinzoom Trabtbia, Prlmc Sponsor
�' :,
•14
+• i,'
'�•
s'• li'
9
;4, ly
qr,
b. On•lh.Job Tulnb,)
. t'.. is
'+
;, "•
5
"Ir ;:
53
e. Public Smiee Employment
's; ];;
b2
?'
1: Bt:
67 •
J"
f�' r
62 6
17 ti
62
d. Work Espericnce
f:r ja
71
5(,.
71
yi• ,J:
71
1 2
3 26
1 3
3 24
1 2
2 26
1 2
a 2G
e. Setvlcas to Parllelpants
G.
9
O
4
C
4
D
4
1. Other Adlvillei
71
3z'
3. ProJ.CtcJ Expenditures for Vocational Ed.
In Speel.l Cranes 10 Governors
44
��
44
v. ::
••r
4.1
' 4
44
�;
53
..
4. Pruiccted Expenditures of NoA•Fed. Funds
N -
5 3—
r
5
" •;,
33
S. Other FcJ. Funds, trot In Prline Span. Qsnl
,4 Q
62
;i' r%
6:
62
• '
62
6. CrsaJ Tatsl • Projected Expenditures
'N wk
71 $5,550 -
;',? (j
71 $11,100
ref
. 71 $16 650
?.71
$20 440
ETA 6•145 .IfuA: 16761
PROGRAM Public Service Emplo nent TITLE Vi
SUPPLEMENT TO THE CETA - PPS /BIS
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 2
2
$1,850
$3,700
NOVEMBER 2
2
3,700
5,550
DECEMBER 2
2
5,550
7,400
JANUARY 2
2
7,400
9,250
FEBRUARY 2
2
9,250
11,100
MARCH 2
2
11,100
12,950
APRIL 2
2
12,950
14,800
MAY 2
2
14,800
16,650
JUNE 2
2
16,650
18,500
JULY 2
2
18,500
20,350
AUGUST 2
0
$ 20,440
$22,300
SEPTEMBER
Ttacmunrmrrnac "
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.
I
HARBOR PLAYHOUSE
TITLE VI
CONTRACT NO. 160 -8554, MODIFICATION NO. 1
,fix Al. "L
SCT SIGNATURE SHEET CONTRACT 140.160 -8554 MODIFICATION NO,
W AGENT: CONTRACTOR:
City of Corpus 'Christi
P.O. Box 9277
Corpus Christi, Texas 78408
Harbor Playhouse—
1801 k Water
Corpus Christi, Texas
78401
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the Harbor Playhouse
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 of 6 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.
A. CONTRACT PERIOD
This Contract covers the period (date) from October 1, 1977 thru September 30, 1978 ,
B. MODIFICATION _ _
This action /X /increases / /decreases /— /does not change the Program Agent obligation for _
this contract by (this action) $ 7,600 to (new level) $ 67,800
C. OBLIGATION
TITLE
VISCAL YEAR
TOTAL
FY 77
FY
VY
Title
VI
$67,800
$67.800
TOTAL
$67,800
$67,800
APPROVED FOR THE PROGRAM
AGENT:
APPROVED
FOR THE CONTRACTOR:.,
DAY OF , 1977
BY:
R. Marvin Townsend, City Manager
DAY OF _1977
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF , 1977 DAY OF ,1977
Director of Finance
'ATTEST:
DAY OF
City Secretary
1977
City Attorney
Title VI
Modification Sheet
Contract Number: 160 -8554
Modification Number: 1
GENERAL INTENT:
To modify the Harbor Playhouse Title VI contract to adjust the total wages
with the number of jobs and job duration. The contract is increased from
$60,200 to $67,800. The number of positions remain unchanged.
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
Program Summary in the original contract.
3. Page 4, PSE Occupational Summary of this modification replaces Page 5,
Occupational Summary in the original contract.
4. Page 5, Budget Information Summary of this modification replaces Page 10,
Budget Information Summary in the original contract.
5. Page 6, Project Operating Plan Supplement of this modification replaces
Page 11, Project Operating Plan Supplement in the original contract.
6. The original contract assurances, certification, and special clauses are
not changed.
7. The Program Narrative and Project Data Summary contained in the original
contract are not changed.
8. This modification consists of the following:
a. Contract Signature d. Budget Information Summary
b. Program Summary e. Project Operating Plan Supplement
c. PSE Occupational Summary
-2-
PSE PROGRAM'SUMMARY
10. TOTAL
2. CONTRACT NUMBER..:
160 -8554
3. TITLE VI
JOBS
8.NO. OF
JOBS
9. FUNDS
9
$67,800
9
$67,800
11. OTHER ACTIVITIES
12. TOTAL $67,800
-3-
(1)
(2)
October 1, 1977 - September 30, 1978
-4-
Contractor:
PSE OCCUPATIONAL SUMMARY
Harbor Playhouse
1801 N. Water
Corpus Christi Texas 78401
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CET& MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
B
(C )
(D)
(E
SPECIAL PROJECT POSITIONS
Technician /Actor
1
$650
.12
$7,800
Stage Manager /Actor
1
550
12
6,600
Actor /Teacher
6
600
72
43,200
Clerk Typist
1
500
12
6,000
TOTAL
9
108
$63,600
FRINGE BENEFITS
1. FICA (5.85%)
$3,720
2. Workmen's Compensation
480
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
$4,200
$67,800
TOTAL
-4-
OMB AplftovAl No. 44.R1
• cxuvauan u
A. GRANTEE'S NAME ANO ADDRESS u.o. sagrAnTma"T all LADOR o. GRANT NUMBER
- gcoplormant and •laletar Adm4Jrinllort
Harbor Playhouse 0- ---- --
1801 N. Water BUDGET INWMAT1GN SUMMARY C. TYPE 08 PA RAM
Corpus Christi, Texas 78401 s. G Ttgi 1 8. a Tlua 111 4. S2 TWO VS
10/1/77 - 9/30/78 2. C3 Till. It s eervi .......................•.... ..
1 n. Pon REGIONAL OFFICE USE ONLY
CONTRACT KEY MOD. DATE
tigpZ ng i; t
Mnt DO VY
1
a, ORAn
FUNCTION
1. AdminlafraAan
2. Allowances
0. 19ager
4. Fringe Denclits
1 21 22 2] 26 2] 26 Z7 20 26 7D
E. DUOGCT SUMMARY COST CATCGORIES
to UNEXPENOEO FUNDS NEW OR RCvisco DUOCET 1. TOTAL
Nan F.darat d. Pedaral .. Non•Faderyryrtl
'b ?4kry :I;i•Si�1?,
I
1 67
s
67
,I
F. CUMULATIVE
DUARTBRLY PROJECTIONS
OF OGLIGATIOUS AND EXPENDITUn
ES (Far Guatrer Ending)
] .^ 17 24 2'
1- 2
] i, 21 2' 2.] 2d x•
1 x
] 'X: 2 xz 2] 2a Zs
1 2
] " 21 2_ 2 7a 25
1 2
21 xa
:
...
A.
26
$16, gyp
G
76
$33,900
G
26
g $50,850
I
G
26
g $67,800
1. Prime Sponur Obligation.
O
3
`f
"f—
` :a,
as 50 850
.
i1:
], 67,800
2. 'Tola1'I'rojee{ed Expendlturot br rrogram
' %,
gb 16TJ5�+
'1'
_ -
5
62 3 0 •
44
yg
62 . 0
3:• ei.
44
A It
•;}
•,�
°i' r
1 2]
a. CUaaoom Tr.hdug, Prime Sponsor
Y; ':}
•r
•14
'i iYi
i;�
� .
�'.'}
1 2
—� � -'};
71
26
b. On•tha,fola Tralnhtl
4A �.�
S3
d2 95
St, :5.,
�% y�
C. Public Senide Employment
'+: 5fl
! ti'
1 2]
71
26
71
_
26
d. Work Exped4nea
•s;
2
71
2 26
G
4
G
4
G
4
G
4
a. Senket to Participants
Aetiviflct
::7
3S
.• ;�
2i
g. Projected zapanaltwe, for vamtbnal R.
'
44 .
. f!
44
, ,'
in sp.clat Grants to Ga "more
i',• ?r
Jt '1:
_
Sg
�! �''
" • °.
—
l,' f,
Sg >
5g
4. Projeetcd Expenditure. at Nan•Fod. Funds
j; sF
52
•. yY
d1
i. other Fed. Funs., Not In Prime Span.Ganl
n X.
fit
7l 1 6,950
t': f
71 ,
:77�,
71 50 850
; Fr.
7l
'
6, Grand Total • Projeetcd E+tpendltwoa
.-
..
1.144
ETA ll5 elan: 10)61
PROGRAM Public Service Employment TITLE VI
SUPPLEMENT TO THE CETA PPS /BIS
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 Expen ditures
OCTOBER 9
9
$5,650
$5,650
NOVEMBER 9
9
11,300
11,300
DECEMBER 9
9
16,950
16,950
JANUARY 9
9
22,600
22,600
FEBRUARY 9
9
28,250
28,250
MARCH 9
9
33,900
33,900
APRIL 9
9
39,550
39,550
MAY 9
9
45,200
45,200
JUNE 9
9 '
50,850
50,850
JULY 9
9
56,500
56,500
AUGUST 9
9
62,150
62,150
SEPTEMBER 9
0
$67,800
$67,800
INSTRUCTIONS
I, Enter the total planned number of individuals who are planned to be served c---Aulative
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.
-6-