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-