HomeMy WebLinkAbout14085 ORD - 12/21/1977�JKH:vp:12 /2b/77:1, ;t t J
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE TITLE VI
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CONTRACT
MODIFICATIONS WITH THE CORPUS CHRISTI INDEPENDENT
SCHOOL DISTRICT, CORPUS CHRISTI STATE SCHOOL, AND
THE HARBOR PLAYHOUSE FOR 59 PUBLIC SERVICE EMPLOYEE
POSITIONS THRU SEPTEMBER 30, 1978, AS MORE FULLY
SET OUT IN SAID CONTRACTS, SUBSTANTIAL COPIES OF
WHICH ARE ATTACHED HERETO, MARKED EXHIBITS "A" THRU
"C ", AND MADE A PART HEREOF; AND DECLARING AN EMER-
GENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the City Manager be and he is hereby authorized
to execute Title VI Comprehensive Employment and Training Act contract
modifications with the Corpus Christi Independent School District, Corpus
Christi State School, and the Harbor Playhouse for 59 public service employee
positions through September 30, 1978, all as more fully set out in said con-
tracts, substantial copies of which are attached hereto, marked Exhibits "A"
through "C ", and made a part hereof.
SECTION 2. The necessity to authorize execution of the aforesaid
contract modifications at the earliest practicable date creates a public
emergency and an imperative public necessity requiring the suspension of
the Charter rule that no ordinance or resolution shall be passed finally
on the date of its introduction but that such ordinance or resolution shall
be read at three several meetings of the City Council, and the Mayor having
declared such emergency and necessity to exist, and having requested the
suspension of the Charter rule and that this ordinance be passed finally
on the date of its introduction and take effect and be in full force and
effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the
- day of December, 1977.
ATTEST:
City Secretary
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
APPROVED:
- - — -- - -- - --
This ordinance is in effect,rh�
DAY OF DECEMBER, 1977•
force with or without the
Signature of the Mayor, in
J. BRUCE AYCOCK, CITY ATTORNEY
accordance with Article II
Section 6 of the City Chartf -
BY:* t n
MICROFILMED
City-Attorney Ass stant
-
1408.:1 JUL 0 7 1980
CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT
TITLE VI
CONTRACT NO. 160 -8542, MODIFICATION NO. 4
;1 616K SURE SHEET
CONTRACT N0. 160 -8542 Mi
4
rLCw�uui nra: , [Corpus CONTRACTOR:
City o us Christi-•', Corpus Christi Independent School Distri• P. 0. Bo 277 801 Leopard
Corpus Christi, Texas 78408 Christi, Texas 78403
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and ramous 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 10 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) $ 127,000 to (new level) $ 542,400
C. OBLIGATION
T TITLE
FISCAL YEAR
TOTAL
FY 77
FY
VY
Title
542,400
542,400
TOTAL
542,400
542,400
APPROVED FOR THE PROGRAM
AGENT:
APPIMU
n FnR Tur rnwTRAr.TnR.
DAY OF ^, 1977
BY:
R. Marvin Townsend, City Manager
DAY OF ,197
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
a� -^DAY OF Q�� 1.977 DAY OF �19i
e for of FinauFR� �-
ATTEST: CCVII
DAY OF 1977
City Attorney
Title VI
Modification Sheet
GENERAL INTENT:
Contract Number: 160 -8542
Modification Number: 4
To modify the Corpus Christi Independent School District Title VI contract by
increasing the contract amount by $127,000 for a total contract amount of
$415,400 to 542,400. The sustainment level of Title VI positions remain unchanged.
Special project positions are increased from 4 to 29. The total number of positions
in the contract are increased from 47 to 72.
MODIFICATION•
1. Page 1, Contract Signature Sheet, of this modification replaces Page 1,
Contract Signature Sheet of Modification No. 3.
2. Page 3, Program Summary, of this modification replaces Page 4, Program
Summary of Modification No. 3.
3. Page 4, PSE Occupational Summary, of this modification remains the same as
Page 5 PSE Occupational Summary of Modification No. 3.
4. Page 5, PSE Occupational Summary of this modification replaces Page 6, PSE
Occupational Summary of Modification No. 3.
5. Page 6, Project Data Summary, of this modification is added to modification
No. 3 and the original contract.
6. Page 7, CETA Program Planning Summary, of this modification replaces Page 10,
CETA Program Planning Summary of Modification No. 3.
7. Page 8, Budget Information Summary, of this modification remains the same as
Page 11, Budget Information Summary of Modification No. 3:
8. Page 9, Budget Information Summary, of this modification replaces Page 12,
Budget Information Summary of Modification No. 3.
9. Page 10, Project Operating Plan Supplement, of this modification replaces
Page 13, Project Operating Plan of Modification No. 3.
10. The original contract program narrative, assurances and certifications and
special clauses are not changed.
11. Modification FY 1978 Program
A. Carry-in funds
from previous
program year $
68,193
B. FY 1977 Title
VI stimulus
previously in
contract
242,300
C. FY 1977 Title
VI , stimulus
funds added by this
modification
127,000
Total FY 1978 Program
2
$ 542,400
PSE PROGRAM"SUMMARY 2: CONTRACT NMIBER
160 -8542
1. CONTRACTOR LIAISON OFFICIAL 3. TITLE VI
Mr. Filiberto Carrillo Jr.
RIBUTION OF FUNDS AND .YOBS
4. CONTRACTOR 5. TYPE OF 16. AREA 7. POPULATION S.NO. OF 9. FUNDS
UNIT. I SERVED JOBS
Corpus Christi Inde- I School I.City of Corpus
pendent School District District Christi 72 $542,400
10. TOTAL 72 r$544Z2
11. OTHER ACTIVITIES
12. .TOTAL
3
(1)
(2)
. February 1,1977, - September 30, 1977 -
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
I
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
C)
D)
(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(1)
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
(1)Represents the number of jobs and wage
to /job durg
tion prior
o SeptembE
r 1, 1977
(2)Represents the number of jobs and wage i
ate/job dur
tion after
eptember 1,
1977.
TOTAL
42
205
$103,907
FRINGE BENEFITS
1. FICA (5.857)
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
(1)
(2)
October 1, 1977 - -September 30, 1978
Contractor:
PSE OCCUPATIONAL SUM&IARY
Corpus Christi Independent School District
801 Leopard Street
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B
(C)
(D)
(E)
SUSTAINMENT POSITIONS
Para Profession Aide
12'
$658
144
$ 94,752
Aides
7
576
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
Foreman
1
740
9
6,660
Assistant Foreman
1
684
9
6,156
Bricklayers
2
597
18
10,746.
Carpenters
4
597
36
21,492
Cement Finishers
2
597
18
10,746
Laborers
15
470
135
63,450
TOTAL
72
749
404,182
FRINGE BENEFITS
1. FICA (5.85%)
2. Workmen's Compensation
5,111
3. Other (Specify) insurance
22,700
4. Other (Specify) travel
3,000
5. Other (Specify) uniforms
2-,500
Sub -total fringe benefits
TOTAL
4
PROJECT DATA SUMMARY
1. COctor's Name••and Address 2. Project Agency and Address
City of Corpus Christi Corpus Christi Independent School District
P. 0. Box 9277 801 Leopard
Corpus Christi, Texas 78408 Corpus Christi, Texas 78401
3, Name of Project
Renovation of Existing Athletic Facilities
Purpose of Project and Brief Description of Work to be Performed
This nine -month special project by C.C.I.S.D. will provide renovation to athletic
facilities existing within C.C.I.S.D. to include the following:
1. Rebuilding and remodeling the facilities at Cabaniss Field and Buccaneer
Stadium;
2. Building storage room facilities and asphalt runways at each high school;
3. Repair the Moody High School track;
4. Build a concession stand at Cabaniss Field
This renovation project could not be accomplished except as a special project due
to staff and budgeting limitations.
4. Number of Participants to be Employed in Projects 5. Operational Dates
25
From: Jan. 1 1977 To: Sept. 30, 197
6. Proiect Public Services A—. f "Y" 1...l
Educational
Total Individual
Wage **
Health
Total Wage **
Transporta-
$740
Environ-
$ '6,660
Creative
684
Recreation
6,156
Hospitals
2
tion
Carpenter
mental
4
Arts
Cement Finisher
Parks
2
R
Laborers
470
15
63,450
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works.
7.- Principle Public Service Job Title(s) and Individual Wage **
PS Job Title
Total Individual
Wage **
No, of Jobs
Total Wage **
Foreman
$740
1
$ '6,660
Anglgtant Foreman
684
1
6,156
597
2
10,746
Carpenter
597
4
21,492
Cement Finisher
597
2
10 746
Laborers
470
15
63,450
Other Costs (specify)
Workmen's Compensation S .3.254_
Insurance 4.521
8• Total Project.Cost $127,000
*Does not include turn-over
* *Includes fringe benefits 6
n, Iv., - ^j wr.T. —Y„
Empleymant rand .b,p Adminfrtrelion r I'
CONTRACTOR'S Net %lE AM ADDRESS CONTRACT NUMBER: s
CiTn PROGRAM PLANNING SUMMARY CONTRACT
Co.hristi. Independent School c. GRANT YEAR d, TYPE OF PnOGRn),I
Dist�t
prom :. To
801 Leopard Street � I. O Ttuo I. 7. L1 ,taro lit Spadly,,,,,,,,,,,,,,,,,,,,,,
October 1, 1977 September 30, 1978 2. 17 Till. It a. XXrhta vi
roll nEGIONAL OrricE USE ONLY INSTRUCTIONS FUII COMPLETING Sl:CrIOrJS I, II, AND Ill
CONTRACT ICCY MOO. DA7E
W Sea, 1: A (Total Frvol(mentr) Is the sum of A.I and A.2.. R (Total TerminstIons) Is the nun or 0.1 through
0 a U.S. C (planned Enrollments) Is A minus U.-
z a ti d z t Sea, IIi FnteT In line (a) Enrollments In each program activity cumulatively through the grant year, and In line
a ° `" $� n u: o o ' ° [ o E 0 p (b) Tie number of participants planned to be enrolled In each. program acltvlly al the end of each
� O' 3u z m� us 0 quarter; participants who are concurrently enrollad•ln more than one activity should be counted In Caen
_ MM OO• Yv activity In which they arc enrolled, -
- 0 _ _ j--' - -- _ _ Sec. III: Enter the cumulative number of parilefparttt In each u9ment to be enrolled durtnq the gran year.
12 0• d 5 6 T & 0 3C 13 1: U11' ' 16 1'. ]u 1- . 2 2. . ti ' "2t 2.' 21 Pirllclpanls should be counted In ar many signlrlcanl ugment grovpe at are applicable.
' 1. ENnOLLMENT AND•TCRMINATION SUMMAnY
GRANT YEAR-TO-DATE PLAN
'
u' REPORT
O PERIOD
E TOTAL
Nr OL •
L Enroll•
2. ParUcl•
U. TOTAL
TL•RMI A•
1. enler'n0
C z,t y n,
n u n
s, Dlreel
b, tpemllt
e, Obtained
2. 011ie,
otl ye
P li
J. Non•
po III a
s v
C. PLANN O
Q^'nOLUAC.vT•.
2 7
M ENTS
,'',ants
nls vr,
Pa,v Ssca "iod
TIONS
Plenits.�
Plcmtr.
CnTr 1��9m n,
_
(rnd nJOw4•+
-.
_
12 7 7
2
35
8
2
0
2'
0
0
6
47 r
n 1 .csy tr 'x ft ;3'85fi
o 7(8
87
52
35
..19
4
0
3
1
0
_ 15
68
t
F '` 1 (fi(t " �'' `'
0
0 7 8
90
55
35
22
6
0
3
3
1
15
68 t
_ Y f `t
0 7
9
16
0
6
10
10
4
70
0
t:
0
2.2;
z: & 25
213 %i9'S�)•
!(r
.16 (h::,
T
iL..l.�:':•.
.� ` Tjr.''• --
t1t ,
63' • r`
7i
X
- •II. PLANNED ENROLLMENTS IN PnoonAM ACTIVITIES
'
A 0
C
D
E
CLASSROOM TRAININ
On•1ho.Jo1i
Tralntne
Pub, Met
Lnplo,nrxrtt
Work n
t•>,nnfane0
Nlnn nni.
Voe. Ed.
2 a) Total (Enrollments
1
2 7
47
1 le) Currently Enrolled
i
a 7
_
43
2 a) TOM Cnrollmonls
0
7 T
�87
_
_
El.
7 b) Cwrcnily enrolled
0
3 7
_
68
'
C
2 71 TaI8l.Cnroll.,,an1s
. D
'j• . b1 Currently Enrolled
0
0 7
.68.
2 e) Total Cnrolhnm,ts
0
0 7
90
_ _D
D
7 LI Currently Climinud
0
7 7
0
2.2;
z: & 25
213 %i9'S�)•
ll :ifa`>. (
3t P:{
e!•I "�'o'1 :
•r F! F,i.p1:
111. SIGNIFICANT SEGMENTS
OrIANT YEAR-TO-DATC PLAN RRANT
12/11 7/71 GAO 1 gpo SIGNIFICANT -12/11
SCOMENT$
(j)
'Unemployed 15 ks. 34 66 1 69 1 69 n
'Veterans
IV. OT)IEn ACTIVITIES
Indicate olhar activities or visclol prouronls an alloch.
moms. Dosertlla their objectives and list nillottones
toward their ael,lewmant In a quonilrodva or narrative
presentation.
•
A, GRANTEE'S NAME AND ADDRESS U.S. OCrARTMCRT or LwaoR
Employment and ltatnlng AdMI41e1raU44
Corpus Christi Independent School 'Distr ct
801 Leopard Street BUDGET INFORMATIVI SUMMARY -
Corpus Christi, Texas 78403
+
2/1 77 - 9/30/77 •'
O. FOR REGIONAL OFFICE USE ONLY
CONTRACT NEY MOD. OATS '
1J ': o Y
m
z i h s t13
MhS DD YY
r
OMD Approval -No. 44•R1571
Expir,twk Dale 4130177
• 0. GRANT NUMIIER ',
160 =8542 '
O, TYPE OF PROGRAM yy
1. Q T1tle I 3. (3 11.114 1111 4. )ff -CI146 V1
2. ❑ TItI. 11 rsprerf+) . ................ ................
NEW OR RCVISEO DUOGET L 'TOT. L
d. Federal = A. No..Faaeral
P-11. fli.'z'is'!'
1 $104,907 1 1 $173,100
ESTIMATED' UNEXPENOCO
FUNDS
a. GRANT PROGRAM
FUNCTION OR ACTIVITY
- D. Fedeea 1,
C, Nan
ES (Far Quarter Ending)
rang .. r �Ai
— - 4•
1. Adminbtrallon
'!;
{X• k2
?d.,.? Y I .a7+ "Li`�'1':
•k�irr; �;.
2. Al!owancrs
M'?
.li�:,
'J:' ?(!•'FYv'�E�li n' :;:ii::tF
•ate
'i rn :S.J,¢:'�',
3. I4agtr
.G i`.
..
`=
i'�.1?rC,�t'•I'ti�i'�«z=.i
�S•3 &.4La :.,,
;•
4. Fringe13m, fits
C °•
i^ siTr 'ia4lit' := '�.`
%Si"•+�'P.�.'C i
5. TrJnlnq
,G
!i
,y'-
<•k : :�d %.� „)” .1 ,. : }:"c
•`'a :�n�r,
",
b. Servle4a
1 2
] 11
I'= v - :p"Pa +- + +r'. -0 +a •n;:
2r,
r.�;tG };4,�;r
26
G
t
$b8.193
D
r
OMD Approval -No. 44•R1571
Expir,twk Dale 4130177
• 0. GRANT NUMIIER ',
160 =8542 '
O, TYPE OF PROGRAM yy
1. Q T1tle I 3. (3 11.114 1111 4. )ff -CI146 V1
2. ❑ TItI. 11 rsprerf+) . ................ ................
NEW OR RCVISEO DUOGET L 'TOT. L
d. Federal = A. No..Faaeral
P-11. fli.'z'is'!'
1 $104,907 1 1 $173,100
f
ao
OF OBLIGATIONS AND £xPENDITUR
ES (Far Quarter Ending)
F. CUMULATIVE
OUARTERLY PROJECTIONS
`
2
3 'A: 2 22 23 24 25
1 2
1 " 21 2- 2 7e 25
1
21 22 2a 2n 2'
1 2
21 2: ?a 2a 2•
T 'z —
1
7-
o. CDT
:r
_•
- -
_
26
24
26
I. Pr Lne Sponmr Obllgallona
D
$104.907 -
D
3 -
c
..
3
c
3.
2. Tatal'Proleulcd Eapcndily mS by hogram
25 104 07
i • (%
3f _
�:
,a. _i�•
55.
44
Jy
134
A. Cl—oom Training, Prima sponsor
' :
14
d^
'1'
5 "
i; '
53
L. on•Ihadob TrAnhag
�;a �
53
1af :.
5•
62
i�. v:
! +9i
'
b2 .
C. Public Service Employment
d 7E
'
62
1. ft
�y ,F
.
ti• I.
71
a
71
71
d. Work Eaperimca
t.e•
1 2
?1
] 2G
If 2
] 20
l 2
] 2a
1 1
3 2G
G
4
G
4
G—
:_7
4
35
G
g. ;�
A
35
e. Sarvleea to Parlldlamti
;;•
—
f• Other ACIlvlllcl
Ed,
: 'S,
i
35
y'
N
4
�'
44
3. projected Etpenditurel fog Voeallonal
.:Rr
44"
44
Ss, ;%
—
!n Speelal Grania to Cover boll
(
�N
_
53
�.
+3 '
--
S3
4. ProieeteJ Espendilureg of Non•Fed, FunJi
53
t` +'.3.
'
''
62
S. Other Fcd. Funds, fiat In Pdme Spon, Q'anl
"r i'
62
�.
62'
__, ^i
62
�'
71 '
b. Ceerd Toul • ProJeclld C :Pendilurel
?i, ;
71 $104.907
" '+
ETA 0.145 .IJun: 1276)
f
ao
Cj
OMO APpra ^af No;•14•RSS7S
A. Contractor's Name and- Address u.a ac?nnrntcrtr or ►,noon
B. GRANT NUMSFR
' FmOfo7mant swd Tr.INa6 Adm1n1e1nUon
160 -8542
Corpus Christi Independent School
xa 2n 3•
District
BUDGET WORMATION SUMMARY
C. TYPE OF PROGRAM
801 Leopard
2a 2'
�tl' 1 =• O Twit Its a, $a{Ttlle v1
3 10 -1 -77 — 9 -30 -78
Corpus Christi, Texas 78493
2. O Title It )S fef rl ........................ . ... i...
2 22
n. FOR nEG10NAL OFFICE USE ONLY
23
`
CONTRACT KEY MOO.DATE
21 x.
1JiE
d F
a
� 0" d tc
pi N S Z ° sg
U ". Mht 0D VY
i j;
S z
•
da.. I t , a a a 2
� v to ,1 12 Ii a is is )7 i° 1g zo a x2 x3 2n zs sd 27 xa za io
E. f1vOGL•T SUb1StARY
COST CATEGORIES
CRANT PROGRAM
ESTIMATED UNEXPENDED FUNDS
New On REVISED OUDGET
I. TOTAL
b. Federal,
G Nan•Federal
d. Pedaral
A. Nen•Fadcral
FUNCTION OR ACTIVITY
1. Prime Spanuf Obll4ation,
'O
r4
h, .,,
:
�,r�.'Tn'i2aT r ?
.a, 2'w%f- '�'.'i v+'%� S'jn•
1 2
7 21
26 ,
.i;. :;y� � s•i r : '
r
G
2
1. Adminlstradon
s
.d
4!
,r�.'i.''nr'' •':r1
•1.1 •
2. Aliowanea,
A•
;:'
Ji :.r
u'!1
r.'v %tr.t:;:ri'r't ".;;58,x."
L. On•iha Job TtAlnin7
C. Public Service Employment
36t��
5)
62 77.5-50
T'.
)3 , '
5
62 197,400
3. t'!]4rs
5"
G2 �1-7,� �
:l i"
61 .
4F:,.
s +�/�' : :i^:%''i :5�l i''i: :• %� :l
ft :�w. : :Y1 ��p a.i•k• 11 ^.°�
:4 Al.
"! 44
4. Fringe Benaflu
ft
.
` cT�i'tor$Si'S.I';k'.'.'1i.1
M` :fi.� ::i�.,;+,'L4'
1 2
3 26
3
•,'ly.:S flf:_.'
e. Setvl:n Id Parllelp]nu
S. TT:tninq
4G
. r%
4
'il :.,�.j?ti1.j1;;:i � a�•%''.r�•`
:,r.FJY.:i��Y� :r
+Y. 3'.
]� 12
L Other Aetfaitle,
'y
35
A
.35
"
35
a e.Iti :�I.A "lj: dr
r24:.1''i<+•:S} n•P.N'..nid
3. Prolcaad Expcndilure, for Vdutlonal Ed,
71
!uJ'j 1.. }!.i'li.l :.�i'.:� :•
44
•S=
4.1
7 ?
] ?I
26
�;. t
'y
53
[L .Y..
t. ec`
53
6:
u:
�' ' j
7. Tents
-
r� ^J
a
1
53 '
62
53
62
4 7
I
3
fit
1437 493
F. CUMULATIVE OUAnTERLY PnOSEC
IONS OF ORLIGATIOUS AND EXPENDITURES [PC, Ouarter Ending)
1 2
3 t
21 x2
xa 2n 3•
1 - Z
3 ''i. 21
Z: 2.7
2a 2'
1 2
3 •�':
2 22
23 24
23
1 2
3 s
21 x.
7 34
23
1. Prime Spanuf Obll4ation,
'O
3 77,SSQ
a
3 197,400
c
3 317,250
G
3 437,493
2. Tatal'Proletmd Expendimrer by rrogram
ss 77,550
`' F
s: 1
s
a6 31732 0
4!
s5 437,4 93
A. CLssroom TrAniu4. prime Sponsor
s,� .•1
•1.1 •
+' '
6 t .Fi
A•
'i' :'j•
44
''I
.• r
44
53
L. On•iha Job TtAlnin7
C. Public Service Employment
p_e �+
's lit
5)
62 77.5-50
T'.
)3 , '
5
62 197,400
it
"t�
5"
G2 �1-7,� �
�'
•:; i•
61 .
d, Work Expericnec
,'tr
,1
71
2
3 26
1 2
3 26
1 2
3 26
1 2
3 2G
e. Setvl:n Id Parllelp]nu
0
4G
4
G
4
Cs
4
L Other Aetfaitle,
'y
35
A
.35
"
35
:' •�
35
3. Prolcaad Expcndilure, for Vdutlonal Ed,
% :'s
44
a
44
•S=
4.1
.� t..
4.1
In Spatial awls to C.mrwrb
�;. t
'y
53
[L .Y..
t. ec`
53
6:
u:
�' ' j
-
r� ^J
-
4. I'miecud L•'xpcnditwts of Non-Fed, Fund,
53 '
62
53
62
4 7
5. Other Fed. Fundy. Net In Prim* Span.O.']nl
et ';S+
fit
. 6. Gr,r.3 Total • Projected Expend1we,
si, .,
Y1 77,550
iyf.
71 197 , 400
;d ;.
71 317 , 250
r,
71 ,
• SUPPLEMENT TO THE CETA = PPS /BIS
'1'1TLK
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 43
43
25,850
130,750
NOVEMBER 51
47
51,700
156,600
DECEMBER 55
47
77,550
182,450
JANUARY 80
68
117,500
222,400
FEBRUARY 85
68
157,450
262,350
MARCH 87
68
197,400
302,300
APRIL 88
68
237,350
342,250
MAY 90
68
277,300
382,200
JUNE 90
68
317,250
422,150
JULY 90
68
357,200
462,100
AUGUST 90
68
397,150
502,050
SEPTEMBER 90
0
437,493
542,400
11VJ11CUL.11UPla
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.
10
•
CORPUS CHRISTI STATE SCHOOL
TITLE OI
CONTRACT NO. 160 -8550, MODIFICATION NO. 2
SIGNATURE
GENT:
City opus Christi.
P. 0. Box 9277
Corpus Christi, Texas 78408
CONTRACT N0. MODIFIC,
CONTRACTOR:
Corpus Christi State School
P: 0. Box 9297
Corpus Christi, Texas 78408
TION NO
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 ofpages, 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 Seotember la 1977 thru September 30, 1978
B. MODIFICATION _
This action //increases / /decreases /—/does not change the Program Agent obligation for
this contract by (this action) $ 172,600 to (new level) $ 282,600
C. OBLIGATION
TITLE
VISCW YEAR
TOTAL
FY
FY
FY
Title
VI
282,600
282,600
TOTAL
282,600
282,600
APPROVED FOR THE PROGRAM
AGENT:
APPROVED
FOR THE CONTRACTORS
DAY OF , 1977
BY:
R. Marvin Townsend, City Manager
DAY OF ,197
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF tee , 1977
�${re�4�at /6
ATTEST: V
or of Finars'c�
_. DAY OF
1977
1
DAY OF
City Attorney
Title VI
Modification Sheet
Contract Number: 160 -8550
Modification Number: 2
GENERAL INTENT:
To modify the Corpus Christi State School's Title VI contract to incorporate 33
additional special project positions through September 30, 1978. The contract is
increased from $110,000 to $282,600. The total number of positions is increased
from 12 to 45.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 3,
Contract Signature Sheet of Modification No. 1.
2. Page 4, Program Summary, of this modification replaces Page 4, Program
Summary of Modification No. 1.
3. Page 5, PSE Occupational Summary, of this modification remains the same
as Page 5, PSE Occupational Summary of Modification No. 1.
4. Page 6, PSE Occupational Summary of this modification replaces Page 6, PSE
Occupational Summary of Modification No. 1.
5. Page 7, CETA Program Planning Summary, of this modification replace Page 8,
CETA Program Planning Summary of Modification No. 1.
6. Page 8, Budget Information Summary, of this modification remains the same
as Page 9, Budget Information Summary of Modification No 1.
7. Page 9, Budget Information Summary of this modification replaces Page 10,
Budget Information Summary of Modification No. 1.
8. Page 10, Project Operating Plan Supplement, of this modification replaces
Page 11, Project Operating Plan of Modification No. 1.
9. The original contract program narrative, Project Data Summaries, assurances
and certifications and special clauses are not changed.
10. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 15;284
B. FY 1977 Title VI funds 85,800
C. FY 1977 Title VI stimulus funds added by this
modification 172,600
Total FY 1978 Program $ 273,684 `
2
11. 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
PSE PROGRAM.SUF0ARY 2: CONTRACT NUMBER
160 -8550
1. CONTRACTOR LIAISON OFFICIAL 3. TITLE VI
Larry Corder
DISTRrBUTION OF FUNDS AND JOBS
4. CONTRACTOR F5. TYPE OF 16. AREA 7, POPULATION 8.N0. OF 9. FUNDS
UNIT. SERVED JOBS
Corpus Christi State State Cit of Cor us 45 $ 282,600
p Y P
School Christi
10, TOTAL. 45 $ 282,600
11. OTHER ACTIVITIES
12. TOTAL
4
(1)
(2)
Contractor:
PSE OCCUPATIONAL SUMLMY
Corpus Christi State School
P. 0. Box 9297
Corpus Chr-of-I T—nn RAM
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
14AGES
A
B
(C)
(D)
E)
Special Project Positions
12
743
12
$8,916
TOTAL
$8,916
FRINGE BENEFITS (Paid by contractor)
-0-
1. FICA (5.85 %)
2. Workmen's Compensation
3. Other (Specify)
4. Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
TOTAL
(1)
(2)
October 1_1977 - September 30, 1978
Contractor:
PSE OCCUPATIONAL SUMMARY
Fw
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B)
C)
D)
(E)
SPECIAL PROJECT POSITIONS
Draftsman
1
750
9
6,750
Therapist Technician
-12
743
132
98,076
Groundskeeper III
2
630
18
11,340
Groundskeeper
10
574-
90
51,660
Maintenance Helpers
5
571
45
25,695
Houseparents
15
571
135
77,085
TOTAL
45
J
441
$270,606
FRINGE BENEFITS (paid by Contractor)
-0-
1. FICA (5.857)
3,078
2. Workmen's Compensation
3. Other (Specify) Travel
4. Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
-0-
TOTAL
1$27 684
Enlploymont gild bur Admialv(r+tlon
CONTRACTOR'S NAME AND ADDRESS CONTRACT NUMBER: t
CUA PROGRAM PI:ANNING SUMMARY
Co�Christi State School. 160 -8550
p, ox 9297 c. GRANT YCAR d. TYPE GF PnOGnAIA
Corpus Christi, Texas 78408 From ;. To
' .(..: 3. fa Title I 7. G1 Title III ;neclty,,..,•.,,•...•.•.••...
Octobe)r 1, 1977 September 30, 1978 2. D Till. n e. M title VI
roll rICGIONAL OFFICE USE ONLY 114STIIUCTIONS FUII COMPLETING Sr:Cr10NS 1, 1I. AND III
CONTRACT KCY Ir10 D. DATE
w See. 1: A (Total 611rollmemi) Is Ilse Sum of A.l and A.2, , ll (Total Terminatlont) Is the win of 0.1 through
O _ a D.S. C (Planned Enrollments) Is A minut U.
z o 2 r See. Il: Enter In line (a) Enrollments In each program activity cunlulallvdy Through the grant tnd In line
a ° $o $ } E d o a E z O P (b) the number of VuLielpantt planned to be enrolled In each. program activity at lute e of each
y D Tu a a az Vl �� = 0 quarter: portlelp¢nit who are concurrently unrolled* In more than one activlly.Mould be counted In each
_ MM OD• Vv - activity lit which they are enrolled, -
- Sec, IIII Enter ilia cumulallva number of parlleipanit In each vagment to be enrolled durtitg the grart yet.
1 2 7'•t s G 7 8 o I: 11 L U P is Y, l L : 2 ?. 7. ^• "2e 2.' R F.WIclpantr diould be counted In of many slgnlllcant Segment groups at are applicable.
1. ENnOLLMENT AND TEMUNATION SUMMAnY
GRANT YEAn•TO -BATE PLAN
LL REPORT
A' TOTAL U TOTAL ,. - - C. PLANNCO
O PERIOD 'ENROLL• 1! Enroll• _• Pattlel• TERMINA• 1. Enlothg 2. Olhor 3' Non• mznoLuAEM:
MENTS manit Peltts Cantad TIONS CnTUUynm J. Dlreet• b. Ir, 11el �. Oblal uetl PoUUYe ' Petltive re..d nr nwe•r
•Ii. PLANNED ENnOLLhICNTS IN PROGIIAM ACTIVITIES
'
A I G
7
7 15
.3
12 '-
3-
2
Work I
Mlemienco
Prinn t.
Voo. Ed.
2 el Total Cnrollmmril
12--
n
1 , 1� r?¢ ru�0
oat
7
12
J a1 Currently tnrolled
3
0
2
1
1
1
45
0
0 7
a
1 7
��
47
4
1
2
3
45
ntaVr
1 9' S {�w f °s
45
�58
56
12
58
23
0'
18'
5
6
29
0
Ill Currenily enrolled
p,Fac
0 7
) � 1j'�'' �!
v
n, %':''/,�'�
91:.,'+�7i.�
� ;. . i -:'7
tl'; .1..
d'a'.ir �•• "
51'•.:: ?';•
¢a ' •'�~
Si ' i'
sd' "a'
7i ,
1r.
1
J t'�'•�`
a 1
2:
2d
0
1 7
7 :.ii }t• )'t ;rfi z,i, ,tsl: 4?
21 Z
7: M
28 ii h:r;1
7�'•; f.11: T2 -.
•Ii. PLANNED ENnOLLhICNTS IN PROGIIAM ACTIVITIES
'
A I G
' c
D
E
CLASSROOM TRAININ
OM-1119-Job
Training
Pub. Saritot
[--nplorm it
Work I
Mlemienco
Prinn t.
Voo. Ed.
2 el Total Cnrollmmril
1
2 7
J a1 Currently tnrolled
I
2 7
_
2 a) Total Cnrolbnontr
a
1 7
47
_
C
7 Ill Currently Enrolled
0
a y
45
C
2 a1 Tulal.Enrolimanti
a
G 7
-
O
Ill Currenily enrolled
0
0 7
45
U
2 a) Total Cnrollmants
0
0.1
58
T)-3
Ll Currently Eltrnlrod
a
9 7
-
0
1 7
7 :.ii }t• )'t ;rfi z,i, ,tsl: 4?
21 Z
7: M
28 ii h:r;1
7�'•; f.11: T2 -.
1y 'I' ?I'r:1u••
M1i) +•''1
.1 'il�iti9 +olJ -':
III. SIGNIFICANT SCGN4rNTS
crtANT VEArt•TO•DATE PLAN
,N SC
12/71 7/11 0 /10 g /7p SOMECANT
FOMENTS
TS
IV. GTHEII ACTIVITIES
- - -- - - -- - -
• Iltdicleto other aetivitlat,or nicclol progrorns on ¢deals-
ntants. Descrllu: their objecliws and list ndlestonas
toward their acli averrant In 0 quanllialiw or natrotive
Presentation.
YEAn•TO-DATr; PLAN
Wit 0/70 9/30 . .
(bl lap fu)
�a�v
0
•
.
+ OMD Approval No. 44.n1' +75
1 2
Explralion Oata twom '
Uontractor. s Name.and Address I.I.C. 0CPARTMCHT Or LAOOII
:Contract- Number:
7'
Corpus Christi State School Emyta3mpne end ZTelntni Aualnlatr+tlon
160 -8550
2: 27
P. 0. Box 9297 BUDGET INFORMATION SUMMARY
C. TYPE OF PROGRAM
1 2
Corpus Christi,Texas 78408
b. 0TU;:1 s. c3 T1Uo ]R 4. =tTII1, VI
1] 2a
. -
9/1/77 9/30 77
2. q Tllip N fsprrllvl . .... .......... .............. :..
7
O. Fan 11CCIONAL OFFICE USE ONLY
CONTRACT KEY MOD. OATC g
} uPPR aao Eu Z
C Z
.
.•.. F O •S lS a U 1111-1 DO YY
L
d
a a
il, 1 2 7 a p p >• p D to 11 1 =' 33 14 13 16 17 la 19 zo 21 22 z7 24 23 2G 21 23 27 70
• E. OUOCET SUMMARY COST CATECORIES
26
ESTIMATED UNEXPENOCO
FUNDS
NEW OR REVISED DUOCCT
I. TOTAL
1. Prlmt Sponmr OLitgallont
a. GRANT PROC RAM
FUNCTION OR ACTIVITY
_�_ ^•_
G
.
_
r
b. Federal,
t;'3 �,''•,:7n'.''x{ ,p
e. Non•Faderal
;, s='(�' >N4.;5'a"
7
?'
2. Tota1'P,ojeeled Sxpenditdree by Program.
d. Fodar,i
+. Non•Fed+r,l
-.U,,::,rry M:�v,.- 'T•' ?'�-F
1. Admintnrallon
2. AI owances
T i{
d;
r
_
in 1L���•'y+;hgi:��'v•
• —c�.r: ;•fir of ^�.."n.
'SvJF!Y* ft.S
^?r ;;4 3{ •- r
1 2
_
3 21
21, ,
't'I
..
$22,290
'
'•
7'
,: 1
'�iA Q4; y1•.ry y.,y_ ^��`:..
3. Planer
•i'r
_
E
.,a.dr`.F�f
..�44
5
G1
G7
e. PuDlle Strviee Employment
.t 7;
6. Servlec, ; °.t t ;+v i- i'�;.Wd^ai�j'�;'�` is S ��"° r d:! h )l - - 'e'"_'.� -_Sr�t a. �.`+_'_• _
1 x a 2126 I $ 8,916 $24,200
7. routs c t $15,284
F. CUMULATIVE QUARTERLY PROJECTIONS OF ORLICATIOriS AND EYPEt.1D1TURCS (For Ouarr.•r Ending)
1 2
]
21 22
za 24
7'
1 2
D iri9 z1
2: 27
24 z•
1 2
3�
^ zz
1] 2a
2S
1 z
7
z1 z: 2 za 23
26
_ t6
26
24
1. Prlmt Sponmr OLitgallont
0
3 $8,916
G
G
G
3
G
7
?'
2. Tota1'P,ojeeled Sxpenditdree by Program.
' ":
--5 8 9 �.�
.,i6:
...
3
; '"
,l:
35
y•2 ?.
a
r.
a. Cl,woam Traloing, Prime sponaot
N ,:
;P t
't'I
a
+',t :.
4.
'•
44
,: 1
L, On•thaJeS TulnL,g
it '�^
_
�Lr •„
_
', • ":.
:
5
G1
G7
e. PuDlle Strviee Employment
.t 7;
62
:l1' v
62
t's`. 774
71
': ,.
71
d. work Experianee
i`i
71
;� L%
71
1 2
3 26
1
3 2G
1
J 26
1 2
7 2G
C
4
G
4
O
_`_
4
p, Setvlaet to P3rllelp3ni,
4
f. Olhtr Aolivillal
:� 1
35
f' fJ
. Projctltd EYpendilure, for Vaeatlonal Ed..
In Spaelal Cranu to Governor,
( ,•,:
y- v
SS
it
53
5
53
4. Proiteted Espe nditwee of Non -Fed. Funds
.:.'y
S. Other Fad. Funde, Not In Prime spun. Q•anl
;'1
71
r-
71
6. Cr:rd Total • PruJael d Eapend[tartt
n.,' +,r
71 $8,916
Ile 'iP.
J'i:71
ern r..,e•. r!�n: ia>e,
I
Ah
mr
`I
—� 1
' � OMO App /dvni No. 14.83571
• r. nt..nnn na. LHd BO
CONTRACTOR'S NAME AND ADDRESS.
U.S. OICPARTMCNT 01' LAODn
CONTRACT NUMBER
L'mpldyment and Tvalntn: Adnlhlatt+tlan
160 -8550
Corpus Christi State School
�•TYM OF PROGRAM
P. 0. Box 9297 '
BUDGET INFORMATION SUMMARY
Corpus Christi, Texas 78408
1. 0 Title 1 3. 0 71 111 4. X&TIIII Vt
10 =1 -77 to 9 -30 -78
Z. D'rtlt+ II (S eeUsl.. ••f••.
M FOn IIECIONAL OFFICE -USE ONLY
-
\.
�r
CONTRACT X£Y .
moo. DATE
o
�7
.�...�...
Mnl
...._
T#7-
il...fs
00
a
0
evL
2
4 e
a )
1 a
la n
12 ti
i4 is
i4 a is tg
zo
as 77 z�
24 zs
E. DUOCC•T SUMMARY
COST CATEGORIES
1. GRANT PROGRAM
ESTIMATED UNFXPENDCO FUNDS
NEW OR RCVISCD OUDCET•
•t. TOTAL
le. Federal.
G Ndn•Fedcrll
d. Federal
A. Nc) •Fedeeel
FUNCTION OR ACTIVITY
r. �j
}
'!
.y .. �E' .(..
i .,�.1 {^7r ^r =!'�
•1;
11 1L 'nnTrt^�y
5'.•.g�i{ 5y,a�,
- •'i3 'e4�i'
11a4 •' n(( 4t
�',';,y1•il'�
1. AdminImmlon
R 1:
ht
(F' 4� �ie= >�1,.r��
{tifn �`.;1k�'1 :)
�44+�L�j
�I: +Cr.S'�:ieGX'1?°
-
G
7
:ti.;r'/.'.1's.
A
0
I:• Sry;F..ilii.:
{
�? tk.
f ' A'
.,.
rl•h�'.°i �3�5a; aR.
I :l,
(.•
i 3S
{!''4l' S; ° �;'.<:''•
�Kt o• 'b' reF
s. Ylsgea
.'T , i:'
; 3' `.C1
" :.9Fhd :oi; IX. :�',�a
t ?s'.i'i'.;ii'.;3!ri;y'{ v
° :•'.
"t1 44
270,6 2
7n +sr;r'at :. :i s:: : } : -.
l. Fringe Deoell
Li
'S !;:
_ " :1`r.��•�.tli �Ti�'g.�iY`:f
:'f••.`iYt. :C4'
ie :i' -1.
i
S. 7t:hrtnq
!i r'!
r'�tcrtu%13.:�'')'
:u!• :(el,; }5
'd +r P'?fi'F� : :Fa'?J!a "!k :T'r�('
:'6�.
dl G2
6. Servleea
'i
'�' Ix:
v�<i�•:S' + :rL' :t• r,;Ctir•c'aYe
c: +r :'ri:y =s•
k.',
)i
!.1!+'a :).. si•'{'..t r+r •.
l 2
3 ti I6
7. Totllr
0
1
i 273
273,700
c
F. CUMULATIVE QUARTERLY PnOJECTIONS
OF ORLIOATIONS AND ExPEIJDITURES (For Q=NrIK Ending!
1 2
3 ;; =21
t7712n
7'
1• Z
3 'i 211
:2.7
-4 7'
1
2
1'
1 2
1 "
21 2:2
7e
2:
" y
7' `'
7 Z.
}' '?
4: tom—
U —
+7
,•
T' .a.
o
a
;;7
.
26
tb
26
:6
16 Prime Sponmr 01,11gallam
0
3 27,00 _-
0
3 11243/ G
3 197-418 •
C
J 271-6 4
Z. Ta u1'Prdjeacd £xprnJllUrea by 1Yogram
35 �_.
fi
S' 112, 34 i
; ;
34
4
35
a. CLuoom 7'ealniug. Pelme Sponsor
`4
•14
n i {+
'1' y
t1:,
44
'4 ?e
%;
44
b. On•IlleJObTrAnI1L)
rl : +53'
9r.'i
51 is
S•
1,
53
c. Public Service Employment
3�q
6Z 27'450
li •aCe
G2 112,434 • ')S
i.
•• },
62 ° 197,418
al; :•
:i.' i
62 .'273,684
71
d. Work Cxperienea
j
71
$, "" t�;
71 �..
71 -
1 2
326
11
3 2a, 1
2
3 25
1 2
3 26
' C. Servlen to Parlletpintl
4
4
G
4 0.
4
G
4
.1. Ocher Aetivit!et
35 -
l-P _l
35
35
55
3. 'Projected £xpendiiuwl tat Votatlansl Cd. :.�
:F�
d4 .
}{ ,:
_
44 .Q�
'j
—
d•1
!,
4.1 •'
In S
Special Crime to Governors
P p_•
�•
.T 1:
;f�
i:•
'�� �.`
4. Projeeled Lxpaldiwrerol Nan•Fed. FUndi jti
;
17,
_
-72
S. Ocher Fe1. Funds, Not In Prime Span.Q'2n1
71, (s
fiZ
�4' e'
62 w�'
^)
62
�
6. Crr.1 Total • P,.Jeeled Expenditures
,; t;
91 27,450
+ (
711 112,434 +,
f,,
711 197,418
";•.
71 273,684
.CTA 4.145 .(Jvn: 3776)
..y r 0 rvi rmV�O�uP� alaac Vl
• 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 liONTH
A. Monthly . B. Total Contract
Expenditures Expenditures
OCTOBER 12
12
9,150
18.050
NOVEMBER 12
12
18,300
I
27 200
DECEMBER 15
12
27,456
36,350
JANUARY 47
45
55,778
64,678
FEBRUARY 47
45
84,106
93,006
MARCH 47
45
112,434
121,334
APRIL 55
45
140,762
149,662
MAY 55
45
169,090
177,990
JUNE 55
45
197,418
206,318
JULY 58
45
225,746
234,646
AUGUST 58
45
254,074
262,974
SEPTEMBER 58
0
273,684
282,600
INDlttul.11vila
1. 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.
10
HARBOR PLAYHOUSE
TITLE VI
CONTRACT NO. 160 -8554, MODIFICATION NO. 2
SHEET
City o us Christi'.
P. 0. Bo 277
Corpus'Christi, Texas 78408
rin i tin_nSti
CONTRACTOR:
Harbor Playhouse
1801 N. Water
Corpus Christi, Texas 78401
10. 2
•
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and 0— Harbor Playhouss.
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_ 8 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 nct-nilpr 1 1977 thru September 30, 1978
B. MODIFICATION
This action /increases F /decreases /1does not change the Program Agent obligation for
this contract by (this action) $ 5.900 to (new level) $ 73,700
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 77
FY
FY
Title
V
73,700
.73,700
TOTAL
73,700
173,700
DAY OF , 1977
BY:
R. Marvin Townsend, City Manager
DAY OF ,197
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: APPROVED:
DAY OF r , 1977 _DAY OF ,197
ire or of Finan6d'
ATTEST:
- DAY OF , 1977.
City Attorney
l
•
Title VI
Modification Sheet
GENERAL INTENT:
Contract Number: _160 -8554
Modification Number: 2
•
To modify the Harbor Playhouse Title VI contract to incorporate one additional special
project position through September 30, 1978. The contract is increased from $67,800
to $73,700. The total number of positions is increased from 9 to 10.
MODIFICATION:
1. Page 1, Contract Signature Sheet of this modification replaces Page 3,
Contract Signature Sheet in the original contract.
2. Page 3, Program Summary of this modification replaces Page 4, Program
Summary in the original contract.
3. Page 4, PSE Occupational Summary of this modification replaces Page 5,
Occupational Summary in the original contract.
4. Page 5, Project Data Summary replaces Page 7, Project Data Summary in the
original contract.
5. Page 6, CETA Program Planning Summary of this modification replaces Page 9,
CETA Program Planning Summary of the original contract.
6. Page 7, Budget Information Summary of this modification replaces Page 10,
Budget Information Summary in the original contract.
7. Page 8, Project Operating Plan Supplement of this modification replaces
Page 11, Project Operating Plan Supplement in the original contract.
8. The original contract assurances, certification, and special clauses are
not changed.
9. The Program Narrative and Project Data Summary contained in the original
contract are not changed.
10. 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
PSE PROGRAM SUMMARY
10. TOTAL
r-1
2. CONTRACT NUMBER
160 -8554
3. TITLE VI
M JOBS
S.NO. OF
JOBS
9. FUNDS
10
i
$73,700
10
$73,700
11. OTHER ACTIVITIES
12. TOTAL 73 70
(1)
(2)
• October 1, 1977 7,September'30, 1978 -
Contractor:
PSE OCCUPATIONAL SUMMARY
Harbor Playhouse
1801 N. Water
Corpus Chy gti T. RAM
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
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
Assistant Technical Director
1
600
9
5,400
TOTAL
10
117
69,000
FRINGE BENEFITS
1. FICA (5.857)
4,030
2. Workmen's Compensation
670
3. Other (Specify)
4. Other (Specify) .
5. Other (Specify)
Sub -total fringe benefits
4,700
73,700
TOTAL
YKOJbCT DATA SUMMARY
1. Wctor's Name. and Address
f Corpus Christi
P. 0. Boa 9277
Corpus Christi, Texas 78408
2. Project Agency and Address .
Harbor Playhouse
1801 N. Water
Corpus Christi, Texas 78401
3. Name of Project
Establish a Repertory Acting Company
Purpose of Project and Brief Description of Work to be Performed
A special project repertory acting company would be formed to perform plays by adults
for children in local schools; a series of matinees at the Harbor Playhouse for
various age groups from day care centers through junior high schools; and to make
programs available through the Municipal Recreation department at various recreation
centers.
4. Number of Participants to be Employed in Project* 5. Operational Dates
9 From: October 1, 1977 To: September 30
6. Proiect Public Service Aram ( °Y° ra re 1... .)
Educational
Total Individual
Wage **
Health
Total Wage **
Transporta-
650
Environ-
$ 7,800
Creative
Recreation S
9 month position)
Hospitals
1
tion
Stage Mana er Actor
mental
1
Arts
Actor Teacher
Parks
6
43,200
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
r. rrincipis runilc Service Job Titles) and Individual Wage **
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage **
T chnician /Actor
650
1
$ 7,800
Asst, Technical Director
9 month position)
600
1
5,400
Stage Mana er Actor
550
1
6 600
Actor Teacher
600
6
43,200
Other Costs (specify) Fringe 4,310
8. Total Project.Cost ** $ 67,310
*Does not include turn -over
*Includes fringe benefits 5
• SUPPLEMENT TO THE CETA - PPS /BIS •
I. WMBER 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 10
9-
5,650
5,650
NOVEMBER 10
9
11,300
11,300
DECEMBER 10
9
16,950
16,950
JANUARY 10
10
23,210
23,210
FEBRUARY 11
10
29,515
29,515
14ARCH 11
10
35,820
35,820
APRIL 11
10
42,125
42,125
MAY 11
10
48,430
48,430
JUNE 11
10
54,735
54,735
JULY 11
10
61,040
61,040
AUGUST 11
10
67,345
67,345
SEPTEMBER '11
10
73,700
73,700
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.
.CONTRACTOR'S NAME AND ADDRESS
Sat inlxlratlon
r
CONTRACT NUMBER; t ,
C
CLTA TROGRAM PLANNING SUMMARY
-8554
H Playhouse
On• lio -Job
Tralning
:160
e. GRANT YES r
d. TYPE OF PnOGnAhi
1 Water
Co s Christi Texas 78401
om To
I. ❑ Title 1 a. M Tula III ;Pled ,
Y
3
October 1 1971 Septet rib ei 30 1978
2. C3 Tm. it a. 0 rlilo vi
G
roll REGIONAL OFFICE USE ONLY
I INSTRUCTIONS FOI1 COIAIILL•TINO SECTIONS I, 11, ANU III
Sac' I. A (Total Enrollments) Is Ilia sum of A.1 and A-2. . D (Total Terminations) Is the nun of D.1 through
bl Cvrrenlly Cnrollact
1
CONTrACT ICCY
-
MOD. DATE
'9
U) Is A minus D. .
a) Tolai Cnrollmonls
a
w 6
1
b) currently 11111011v
Sea. II: Enter In line (a) Enrollments In each program activity cumuhtiveiy through the grant yew and In line
a
oo
a
"
a
o E
°�
a) Tulal.Cnroumanli
—0
c 7
6 (b) ilia number of participants planned to be enrolled In each.program activity at the enr� of aach
.
�
D
'a
To
0
0 7
1��
quarlcr; parllelpanls vrh0 ors concurrently aniolled'ln more than one acllvlty, should be counted In each
activity In wlilch they are enrolled.
Sec• III: Enter Ilia cumulative number of ardci anit In aach p p segment to ha enrolled during lha greet year.
10
U
2
a) Total Enrollntmtts
0
0 1
. 11 -
U
Curran ily Cnrnlrud
0
7 7
_
10
,� 1
Y 3
`47.xa'i" �;l? x' is ?:`�4";a,
2 2:
7
d s
6 7
8 0
IC 1]
L: ll 1' •
la
a +'
2< 2.
2r
Participants should be counted In as many slgnlflcant segment moupt' as we applicable. •i
1. L•Nn0LLMENT ANDTEnhiINATION SUMMARY
GRANT YEAn•TO•DATE PLAN
v RCPOnT
O PCRI00
A. TOTAL
ENROLL•
6SENT5
1.' Enroll-
- menU
2. Parllcl•
Pants C.
a. TOTAL
TERMINA,
1. Enloth9
EnY+luYnsrf
,..
s, Dlracl
.' -: -
b. Indrroet
_• ..
e. Oblalmd
2. O{har
Pa%ILIvo '
J. rvon•
positive
C. PLANNED
pvnDLUAEMr
r
Over
TIONS
Fiends.
Plemis,
engnmm
fend of aru4•r
M,
0
1
0•
" 0.
0`
0
_
•0
1
^9
40
u D 1 i i� k t r� sY £` e 31u
o
7 7 8
11
11
0
1
0
0
0
a t ji- �`��'ra9'rint *f°Dys';5rnr
o0r
8_11
11
0
1
�11–
– – – 0
0
0
0
8
11
11
0
�-
] a asp l v c4•ir; �k%
r t 2]�
2, y aL
2T
r
31•.tf{;
DC,_ 7
Y:
r.
.'a
G
tt !r
x
•11. PLANNED ENROLLMENTS IN PnOGnAM ACTIVITIES
•
A D
C
D
C
CLASMOOM TMININ
On• lio -Job
Tralning
Pub. Sanict
Enrplo,•nwu
Work i
E+melonco
rhlnn Srwnt.
Voe. Ed.
2
s) Tolai Enrollmonit
3
2 7
G
10
7
bl Cvrrenlly Cnrollact
1
2 7
_
'9
a) Tolai Cnrollmonls
['
1
b) currently 11111011v
o
7 7
10
'
_ C
2
a) Tulal.Cnroumanli
—0
c 7
+
.
D
'a
le) Curronlly Cnrorlyd
0
0 7
10
U
2
a) Total Enrollntmtts
0
0 1
. 11 -
U
Curran ily Cnrnlrud
0
7 7
10
,� 1
Y 3
`47.xa'i" �;l? x' is ?:`�4";a,
2 2:
Y+u b
2� i)'49.f•
OI`: F.i l Fit
3f 'It }'r..� f..
M111'ti'�1 �;
,I i3,Y! ii' +e$�V:
III- S1r:Nn= lrAPJT RrraarMTG -
IV. OTHER ACTIVITIES
lrxJkota other aetivltias.Or nsedol Progronu on 'oltoch•
ments. Daserku thetr ob)eetitcs and list ntllastoncs
toward Chair achiavamant In o quantlsative or narrative
presentation.
OrtANT VCAn•TO•DATE PLAN OnANT VEAn•TO•DATII PLAN
.101CANT
E14TS
12/7] J /a1 ciao g�0 SIGNIFICANT 12/71
SCOMENT9 7171 11170 0/70
__ lb) te) ld) (a) (b) lei (tq
_
Ai it ]nDloyed 15 1.7ks.
�(a)
10
11
11
11 jr
a
G
[7
FA.GAA NTEES NAM E AND ADDRESS boi Playhouse
1 N. Water.
pus Christi, Texas 78401
Y.S. OCrARTMCNT Or LAOOR
"luymadt and T albid= AdminlsltaltoR
BUDGET INFORMATION SUMMARY.
10 -1 -77 — 9 -30 -78
0. FOR REGIONAL OFFICE USE ONLY . ,
CONTAACT MLY - MOD, DATE z
gg
SpE Z
rtu ; M TMI-IY
h R
'
.:
a, dnANT Pn OGnAM
FUNCTION OR ACTIVITY
1. Adminptrallon
UNEXPENOED
' 1
OMD Approval No. 44•R1676
EXPIrAllan Oita 4/70/[7
TA. ANT NUMBER
160 -8554
Pa OF PROGRAM
3 Y1t(o 1 3. 0 71Ila 111 4. 1&71116 Vi
OTllle 11 tel y) .. ...........................t...
. 1
t
NEW OR REVISED DVOGET L TOTAL
d. F ""' ' I A.
Nnn•FaderU
4x0
73,700
�173700
OUARTCRLY PROJECTIONS OF OnLIOATIONS AND EXPENOITUR C5 or avower Evd;nal
F. CUMULATIVE
1 x ] xt xa 28 xa 2' 1 2 rt �7 21 x: x] as x' t 2- 7 '•y. 2 x2 21 as 27 1 2 7 21
� •. o �
yl• �T y: :;,i. o a 8 '^�.. 0'.:.:p n G . 8 = _
26
All,
$ 35,820
G
3 $ 54,73
573,700
1. PrimeSponutOLllgarton,
0
Q
3' 35,820
•:
:11 54.73 ;:
). 35
2. Tctsl 1'101 e-Nd EaPenditures by Mgram
w
.,�1
35 6 g
i;
y.
44
a. Clas.00rn Traiulnq, Prtme Sponsor
44
i•"
6
53
b. On•Ihe Job Tralnbll
c+ :.;
53
i'a Z.,
5.
?..
56 7.
'
r. Publ;e Smfee Employment
•r' 1t;
62
d� eC`
62
o-.
_ :'•
d. \York Eaparirnee
1` ''•i`+
1 x
21
1 6
{•_
1 2
2 26
1 2
6 20 1
2 1
-a
2G
4 G
1
G
—333
d
r. Setvl: et to lelpants
3i
•;
r
'� 4'I
'
r. omer nrn,PItaer,
3. Pro)cn.•d Eapcnditutec lot Vocational $d.
Lf :f.
tii +'
44
S< ',,-1
lli :•
a'1- �I•.
In Speel +I Cranu to Governor+
44
�.
^
''t•1
u3
53
�'�
-
Non•Fad. FunJs
^.
It. '�
S3
:e; .v
53
4. Projected L'sp<ndimrrs or
i;"
8_
61
S. Other FeJ. Fund,, [lot In Ptltna Pon, Qa01
;l `;1'_
62
'S•
T:
r i
71
71
$73,700
6. Crsri Tats\ • ProjeeI'd Capcndiwrct
ii. �};
7l
(,
71 0
'v v.
54
ETA 1.145 {lun; 19761
Corpus Christi, Texas
.1_day ofe � 1 g 77
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 ttollowing te:
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
14080-