HomeMy WebLinkAbout14177 ORD - 02/15/1978• JKH:hb:2 /14/78
TEXAS:
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE TITLE VI
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CONTRACT
MODIFICATIONS WITH THE CORPUS CHRISTI INDEPENDENT
SCHOOL DISTRICT INCREASING THE CONTRACT POSITIONS
FROM 72 TO 83 AND THE CONTRACT AMOUNT FROM $542,400
TO $596,800; THE FLOUR BLUFF INDEPENDENT SCHOOL
DISTRICT INCREASING THE CONTRACT POSITIONS FROM 13
TO 21 AND THE CONTRACT AMOUNT FROM $94,100 TO
$127,100; AND THE CORPUS CHRISTI STATE SCHOOL IN-
CREASING THE CONTRACT POSITIONS FROM 46 TO 85 AND
THE CONTRACT AMOUNT FROM $282,600 TO $473,800 FOR
A TOTAL OF 58 ADDITIONAL PUBLIC SERVICE EMPLOYMENT
POSITIONS TO EXTEND THROUGH SEPTEMBER 30, 1978, AS
MORE FULLY SET FORTH IN THE CONTRACTS, A SUBSTANTIAL
COPY OF EACH OF WHICH IS ATTACHED HERETO, MARKED
EXHIBITS "A ", "B ", AND "C ", AND MADE A PART HEREOF;
AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the City Manager be and he is hereby authorized
to execute a Title VI Comprehensive Employment and Training Act contract
modification with the Corpus Christi Independent School District increasing
the contract positions from 72 to 83 and the contract amount from $542,400
to $596,800; with the Flour Bluff Independent School District increasing
the contract positions from 13 to 21 and the contract amount from $94,100
to $127,100; and with the Corpus Christi State School increasing the contract
positions from 46 to 85 and the contract amount from $282,600 to $473,800
for a total of 58 additional public service employment positions to extend
through September 30, 1978, as more fully set forth in the contracts, a
substantial copy of each being attached hereto, and marked as Exhibits "A ",
"B ", and "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
MICROFILMED
10 7
-JUL 071980
14l' d"
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 / S day of 1978.
ATTEST:
Ci-W Secretary
APPROVED:
ff—DAY OF , 1978:
J. BRUCE AYCOCK. CITY TTORNEY
By
Assistant City A rney
-��L
MAYOR
HE CI OF RPUS CHRISTI, TEXAS
CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT
TITLE VI
CONTRACT NO. 160 -8542, MODIFICATION NO. 5
N0. 160 -8542 MODIFICATION NO
.. --- °-- wivltcncrutt:
City of s Christi- Corpus Christi Independent School,Distrio
P. 0. Box 277 801 Leopard
Corpus,Christi, Texas 78408 Corpus Christi, Texas 78403
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and the Corpus Christi Independent School District
hereinafter referred to as Contractor.
The Contractor agrees to operate a CETA Services Program in accordance with the provisions
.of this agreement. - This contract consists ofd 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 %gfiucreases / /decreases J:/does not change the Program Agent obligation for-
this
contract by (this action) $ 54,400 to (new level) $ 596,800
C. OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 77
FY
FY
Title .
VI
$596,800
$596,800
TOTAL
5 6 80
$596 800
APPROUrn FOR THR PROGRAM
ACFNTe' - -
APURninM
VnR THF. rnVMACTORI'
'
TDAY OF , 197$
BY:
R. Marvin Townsend, City Manager
DAY OF ,1978
BY:
. SIGNATURE
BY AND TITLE
(PROGRAM AGENT USE ONLY)
APPROVED: "PROVED,
.DAY OF 1978
MD-lie o` r of Fina
ATTEST:
DAY OF
1978
DAY OF ,1978
City Attorney
•
Title VI
Modification Sheet
GENERAL INTENT:
Contract Number: 160 -8542
Modification Number: 5
To modify the Corpus Christi Independent School District Title VI contract by
increasing the contract amount by $54,400 for a total contract amount of $542,400 to
$596,800. The sustainmeat level of Title VI positions remain unchanged. Special
project positions are increased from 29 to 49. The total number of positions in the
contract are increased from 72 to 83.
MODIFICATION•
1. Page 1, Contract Signature Sheet, of this modification replaces Page 1,
`Contract Signature Sheet of Modification No. 4.
2. Page 3, Program Summary, of this modification replaces Page 3, Program Summary
of Modification No. 4.
3. Page 4, PSE Occupational Summary, of this modification remains the same as
Page 4, PSE Occupational Summary of Modification No. 4.
4. Page 5, PSE Occupational Summary of this modification replaces Page 5, PSE
Occupational Summary of Modification No. 4.
5. Page 6, Project Data Summary, of this modification is added to modification
No. 4 and the original contract.
6. Pages 7 and 8, CETA Program Planning Summary, of this modification replace
Page 7, CETA Program Planning Summary of Modification No. 4.
7. Page 9, Budget Information Summary, of this modification remains the same as
Page 8, Budget Information Summary of Modification No. 4.
8. Page 10, Budget Information Summary, of this modification replaces Page 10
Budget Information Summary of Modification No. 4.
9. Page 11, Supplement to the CETA PPS /BIS, of this modification replaces
Page 10, Supplement to the CETA PPS /BIS of Modification No. 4.
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 funds 369,300
C. FY 1977 Title VI funds added by this modification 54,400
Total FY 1978 Program $ 491,893
PSE PROGRAM SUMMARY
10. TOTAL
Ask
2, CONTRACT NUMBER
160 -8542
3. TITLE VI
SID JOBS
8.N0. OF
JOBS
9. FUNDS
83
i
$596,800
83
$596,800
11. OTHER ACTIVITIES
12. .TOTAL L$59:6,800
(1)
(2)
February 1, 1977 - September 30;' 1977,
4
Contractor.
PSE OCCUPATIONAL SUMMARY
Corpus Christi Independent School District
801 Leopard Street
Corpus Christi Texas 78403
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B
C)
(D)
(E)
SUSTAINMENT POSITIONS
Para Professional Aide.
11(1)
$592
56
$ 33,152
11(2)
658
8
5,264
Aides
7(-)
500
30
15,000
7(2)
576
6
3,456
15(1)
439
52
22,828
ll -(2)
486
.7
3,402
Custodian
2(-)
439
10
4,390
4(2)
457
2
914
Laborer
2(2)
457
2
914
Secretary
1(1)
439
5
2,195
1(2)
470
1
470
Personnel Clerk
1(-)
488
5
2,440
1(2)
486
1
486
Clerk
4(-)
439
12
5,268
4(2)
486
2
972
Payroll Clerk
1(-)
454
5
2,270
1(2)
486
1
486
(-)Represents the number of jobs and wage
to /job dur
tion prior
o SeptembEr
1, 1977
(2)Represents the number of jobs and wage
to /job dur
tion after
eptember 1,
1977.
TOTAL
42
205'
$103,907
FRINGE BENEFITS
1. FICA (5.857)
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
4
(1)
(2)
• October 1, 1977 - September 30, 1978
Contractor.
PSE OCCUPATIONAL SUMMARY
Corpus Christi Independent School District
801 Leopard Street ' -
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
14AGES
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
For
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
Intake Assessment Specialist
2
747
14
10,458
Youth Service Summer Specialist
4
747
-28
20.,916
Secretary,
3
486
21
10,206
Payroll Clerk
2
486
14
6,804
TOTAL
83
26
:$452;566
FRINGE BENEFITS
1. FICA (6.052),
5,300
2. Workmen's Compensation
25,377
3. Other (Specify) insurance
6,150
4. Other (Specify) travel
2,500
5. Other (Specify) uniforms
Sub -total fringe benefits
1$_39,327
TOTAL
$491,893
PROJECT DATA SUMARY
1. C61Wtor's Name and Address
City of Carpus Christi
P'. 0. Box 9277
Corpus Christi, Texas 78408
Project Number
2. Project Agency and Address
Corpus Christi Independent School District
801 Leopard
Corpus Christi, Texas 78401
3. Name of Project Youth Employment p yment and Training Project (YETP) Implementation
Purpose of Project and Brief Description of Work to be Performed
Special project employees will assist the Youth Services program implement a seven month
Youth Employment and Training project funded through CETA Title III. Title VI staff
will pre- screen and assess potential Title III youth project applicants so. that upon imple-
mentation of the project, applicants will be immediately available to begin work.
Throughout the duration of the Title III project, Title VI employees will continue to
recruit for program vacancies and assist in program administration.
4. Number of Participants to be Employed in Project* 5. Operational Dates
11 From: March '1, 1978 To :September 30
6. Project Public Service Areas ( "X" appropriate boxes) 1978
,Educational
Total Individual
Wage **
ea t
Total Wage **
Transporta-
$5,410
Environ-
$10,820
Creative
5,410
Recreation &
21,640
_Secretary
Hospitals
3
tion
Payroll Clerk
mental
2
Arts
Parks
X
Law
Social
Fire
Public
Housing
Other.
Enforcement
Services
Protection
Works
7. Principle Public Service Job Title(s) and Individual WaEe **
PS Job Title
Total Individual
Wage **
No, of Jobs
Total Wage **
Intake Assessment Specialist
$5,410
2
$10,820
Youth Service Summer Specialist
5,410
4
21,640
_Secretary
3,585
3
10,755
Payroll Clerk
3,585
2
7,170
Other Costs (specify) Travel 3,150.,
8. Total Project.Cost $53.535
*Does not include turn -over
* *Includes fringe benefits 6
CL'TA PROGRAM K AMM . SUhihIAttY ��•• Y60- 8542 •• ...:
Go r s Christi Independent School Diet
80 pard Street 0. GRANT YEAH , • •d. TYPE Of PnOGRAM
Co Christi, Texas 78403 from• To 1. Q T�Ue 1 2. M Tuto Itt ,peeuy , .......
•Febrriary •l, '1977 ' September' 30 1977 2. D Title 11 4. IM 1111. VI
roll REGIONAL OFFICE USE ONLY. INSTRUCTIONS full COIdI'LETINO SECTIONS 1, 11, ANU III
CONTMCT ItCV p ,MOD. DATE Sao' It A crow Clvollmants) It Iho turn of AA and A.1, 0 (Total Terminailons) Is Ilia ruin of p,i ilvough
Z A.S, C (Planned >:niollmants) It A minut D.
d-+ d . Sao: Ili Enter In line (a) Ctttollmenls In each program activity Cumulatively through the grant yesr and 1n lint
° p ^ $a a ^ a o ' z o& O o (b) Ilia number oI participants planned to be enrolled In aach-prograrn activity al rite rltrl of each
f du Z 14 us $ O tluarlerl parllelpanls who are contvrr °ntly asvollad'In more than one ocllvlly should be counted In each
MM Do vv 1 a°tivlty fis which they are enrolled. • - -
SICS 11II Enter ilia nsmulalIva number of parilelpMtt In each augment to be enrolled durtnq the gran yen:
t 2 9 •t ] 6 7
All ^ ' PIrliciPantr dtaulJ bo counlad In as many slgnVICant tagtnem groupt' as are applicable.
1. ENROLLMENT AND TCnMINATION SUMMAnY '
GRANT YEAn•TO•DATE PLAN
' 4 REPORT -..T. OTA 0. TOTAL :
O PERIOO OLL• 1:
Enroll 3. Paeliel• TERMINA• 1. Entarh7 2. Other 2. rl°n- TC,nPLA.Nr"c panti nod EnY4uynrat a. Dlreel b. 1Vldlrael C. Oblaltted Pollllvo " potlllve
TIONS m En
I
!:u•J.1.),A1 VVt•�. -.`. i <'. M.� f.,�Jih
�.9 1•i4�i*
::,;:;�J'. "Ec:�.:.�•t'1f3'
A 13
C
O
E
CI.AS5naOM TIVUNIN
On- 1110.]ob
.Tralnine
Pub. SAM=
D'Vloy"U l
Work I.
Exnxrlerlee
INUro I.
7-0c. Ed,
2 rl Tolel Enrollmanls
1
a
2 7
n .
1 bl Currently Enrolled
oar
a) Total Enrolln101111
C
a b) Currently Elvollod
1
1
'�' t "q � �
i
r�. ^l� . r<:;,�. �; • f ca ;;•�a !��n
s" '
/�-�
. 0
0 7
z �z
C
'
•
0 7
g
'
"a
O
]
.t�•.�.!yr.1. a''•: •'tY
�i.��.'il�; 1 �'� �
21 .^ :
z V
1 d.; -:,Tr
i,,at�:b'a
�r.•:.�. .:
.t ' +Y't^
31�3
a
2 a) Total Enrolbn0nls
ds
dt.'• `?'�"
ad•
�i ,
x,
•II. PLANNED ENROLLMENTS IN PROGRAM ACTIVITIES
•
A 13
C
O
E
CI.AS5naOM TIVUNIN
On- 1110.]ob
.Tralnine
Pub. SAM=
D'Vloy"U l
Work I.
Exnxrlerlee
INUro I.
7-0c. Ed,
2 rl Tolel Enrollmanls
1
2 7
1 bl Currently Enrolled
a) Total Enrolln101111
C
a b) Currently Elvollod
0
2 y
C
•2' tl Tu1sl;Enrollmanll _ __
0
0 7
'
O
'� bl Currently Enrolled
0
0 7
2 a) Total Enrolbn0nls
0
0 1
7
64 '
_
11
] ' t:) Currantly Enronad
0
7 T
7
35
¢ L•
2: 2• b
2 ti' '. -
111: R�'t'7ry
�• atal•;,'A'.Ri •
q(t? ',t
Indlcoto other activld 81 or special Proornnls on Itlaah.
manic. Daserl$e lholr objectives and 1131 ndlasiones
toward their oehlawmant in a quantitative or narrailva
Presentation.'
111. S)ONIFICANT SCOMliNTS
OrtANT YEAn•TO.OATE PLAN GRANT YEAR- To•OATI; PLAN "
CANT I2 /11 2111 6130 gp0 SIONIFICANT 12/71 3 f�1 6 /30 0/]D
LENTS SEGMENTS .
tal Ib) le) ld) let 451 Ic)
-. Unemployed 64 F
O
N ..�
Corpus Christi Independent School'Distr
ct CCTA PROGRAM PLANNING SUMMARY v 160 -8542~
801 and Street
t
3 1
e. GnANT YCAn d• TYPJ: OF PnOGnAM
Co hristi, Texas 78403'
-_ ",.
35
-tam- Yo Tile I 0. M 1'1110 Ili sracily,,,;,,,,,,,,, »„
I. ❑
2
�0
October 1 1977 ` September 30, 1977' 2. ❑ TI110 It 4. ®rlua vi
roll nECIONAL OFFICE USE ONLY
INSTIIUCTIONS FO11 COMI'LCTING SECT 1ONS I, it, ANU III
Sot, Jt A (Tolal Sivollmcnll) Is ilia ntm of A.1 and p.7, a (Total 'fcrmin3110ns) It ilia null af`D.1 Iltrougb
6
_15
47
79
CONTnACT MY
1 ;.ti :'i• ",�.trs!';; Fyi: kt'F: L
t
MOD.OATE
0.9. C (Planned Lluollmantt) Is A minus B.
i
a
Ir p
22
6
3
3
1
16
,
'_ '' ^= ; �=:x <i y��5i u���.N =S�
$40. 111 Enter In line (J) Bnrolimtnls In tads program acilvtty cumulatively through the grant year and W life
b to be enrolled In tact. ro ram activity At Ilia till of each
P 9 Y
o°
f
o
o
�u
tc
a
w
oy
a g
vld
tit
12
MAM1
no
YY
ilia number of participants planned
d ! t P P P
G quarter= ?articipanit who are conlvrrantly enrolled•In more than one gcllvlly.dlould ba taunted In eaei
activity ht which they are onrolltd.
_
o
'. {t`.: h;r(ti
jai +•'..•i''
•1 •`.'l''
�8., }�tj',.;'••.'�$W
0
�W
8
ad' �•f,'
7� r
X,
$Ctl IIt1 Enter lire cumulative number of participsnit In each segment 16 be enrolled durtM the grlrt.yest,
t
z 7
_
•t s
6 1
_�
B a
1: 11
la u 1 '
td 1: 1 it,
z •
z
2 q,
+
PSrllelpanti dtould be counted In as many slgnill.l. segment groups' as ara applicable.
0 7
8-
1. ENROLLMENT ANDzTEnMINATIDN SUMMAnY •.
GRANT YEAn•TO•DATE PLAN
•
a
O
REPORT
pGRIOD
A' TOTA
ENROLL•
ti, mire
l: Enroll•
menu
2. Partlel•
point Cartlod
0. TOTAL
TERMINA•
r,,NG
1. Enl0rh7
En ;iovnvar
J, Diree!
..
b. In dlrocl
_
e. ObUhled
_
2. Other
posillv0 '
]. Non •
pod{Iw
C, PLANNCq
17TInDLVdFN
nr a,„a
a-,r
.,...._...._�.._._ :.- m•r,""
�... • .S,a' .
t cr�:�:�:•."�:�.� "••`}•;, q'r>7'�' <�
1�
0
t
3 1
D
.20
-_ ",.
35
•masts.
8
2
�0
2'
m- m:.�ua
0
�s- .s�.•e�
0
6
_15
47
79
O
1 ;.ti :'i• ",�.trs!';; Fyi: kt'F: L
t
a T
101
66
35
22
6
0
3
3
1
16
79
'_ '' ^= ; �=:x <i y��5i u���.N =S�
r
-
t ? '�f i:i a, <' i5 .• 1' k':n
tt'• :r ��s�'�t•1:C:s:::,a ^��y.C}�';�'
o
o t
8 101
66
35
101
21
0
9
12
6
74
0
21 L•2:
?'^
2Qti'K'd`.•'���
'. {t`.: h;r(ti
jai +•'..•i''
•1 •`.'l''
�8., }�tj',.;'••.'�$W
0
�•�ril.�'..,•'r•'
8
ad' �•f,'
7� r
X,
]
•II. PLANNED ENROLLMENTS IN PRoanAM ACTIVITIES
'
'
A d
C
D
E
CLASSnOOM
AUrn r.
TnAININC
Yam e. Ed,
on•tlro• 011
Training
Pub. Lanier
En+ptaj"u
Worn I
Groalonco
_
2
rl Toul Enrolimonh
1
z.)
7
55
ur�sm
V.
. ]
bl Currently Enrolled
t
t
7
4
2
a) 7014I cnrolin+onts
0
T
$'.98
_
• V.
r ]
b) Currently Enrallad
0
0 7
$
79
Tulel.Enrollmonlr
0
a)
8
1
O
J
b) Curronlly Enrolled
W7
8
79
2
ll Total Enrolmnanit
0
0 7
8-
101
_U
l
)
]
7 ]
C) Currently Enrallad
., :.y.a .;i r „r :� .. Myyyy
-•1 �I � "l•. . lci)if19�1 w�,•r
0
a
G L•
7 T.
%. ^u Mid
1 1 '�j'
t: ))i'1
]t. il'. '•11+:
•'; + "Jr�:I,ty,
0 •-
at 1� I l •i
p.y.J
.r f1r1E��+r �%
Ill. SIGNIFICANT SEGMENTS
CRANT VGA n•TO•DATG PLAN
(CANT tz!]1 ] /]1 Ll30 ylOp SIGNIFICANT
EfiTS SEGMENTS
1 Unemployed 15 wks. 341 62 64 1 64 0
Veterans 101 15 1 16 16 H '
IV. OTHan ACTIVITIES m
Indicato olirar activities or n +octal proarunrs on attocr-
monls. Descrntu their oblaclivel And list milestones
toward their ochlevamunt In a quma)toulva or narrative
presentation.
i
a
s
OMte Approval N.. 44•R1571
y
A. GRANTEE'S NAME AND ADDRESS
U.S. ACPARTMCNT Or LABOR
0. GRANT NUMUR
7
21 27
fmplormon] and Trslnlnt AshaWsi .Dan
.
1 2
] ° 21 2: 2.3 2a .2•
1 2
160 =8542
2 22
Carpus Christi Independent
hchool'Distrl.ct
1 2
3 "
801 Leopard Street
BUDGET INFORMATION SUMMARY.
C. TYPE OF PROGRAM
Corpus Christi, Texas 78403
.';•
a. 0 Till; 1 '; 0. 0 TRU 111
4. TUfe Vt
Februa 'J. 1977—Se teen er 30
2. ❑ Till. 11 15 et r1 .._ ........................:...
n. FOR nEGIONAL OFFICE USE ONLY
-
�.% CONTRACT KEY MOD. DATE
' ••
:i
O } vi �7i d E A.
o S i
a 4
}
0
0 7_
G
3 00
26
j I••
28
26
evL 7 ; ] t e C 7 a a Sa 11 72 1]
14 30 16 l7 to LB 20 2I 22 23 2C 23 2G 2> 20 26 70
1. Prhue Sponar OLllgatlon.
O
9 $104.907
- E. OUDCET SU.LtMARY COST CATEGORIES
a
G
3
ESTIMATEO UNExprNOEO FUNDS
7
NEW On REVISED OUDGET
1. TOTAL
a. GRANT PROGRAM
FUNCTION OR ACTIVITY
35 154.907
7 is
D. Feo.nS
4 NOn•F.a.Ot
d. Faaarai
a. Non•F.dera
e. Cla.aoom Training, Prlmo Sponsor
L`r l3
{.'
ii „S4y C
+� }tr ! "'%3' ..{.� ^':9•�'I^i+
�'l' �L"V�1' YJyr'2
i+?� �vrr3� et ti,t�+'F1�
2
] 27
28 ,
�' ', "k�•'�Ji '1. �. •, 3' -1.;1;
b. OfoheJob Tralnin)
1. Admint.lrallon
�{
{s.' �:;7i,tYT
•k.�•17i.i. "�
4 �.. M'7:'`:.�ih'4F..
G
2•'::•
b2
tiY•+
�• L4`.�.ay'';i''.f:g k;;'c,.
2. ALowarimi
t':
Ji•:,r
'• ?S{:'F.. •tF;Sel rS.zii+t>t
:}e'iri�S- •:2ir1'r'Gd?.irt,.
'i:
, 7,
d, 1York Exp4d4ncc
1
3. t'tagar
•1.: '4.'
�•. �:"
y (
���.i,�:..f`.RAe•�.'�t it $rj,..:r'o Jl
'r . ! %�!.S
S)F `..•j V. a '1};t�' �
r� •i1
:F 44
$103 907
'rir':r +.,:,'.'s:::y -•
ra!Sa �'
$160.555
4. Ffingo Benefits
26
e. Selvlees la Parllclpante
•ii-�[
i;
4
,
.r3`s ?ti::'d:;,•: ^_Fli.:..'
0
5. TrJninq
•i. e'•
itti::A +�i� .nom {.,:Si?{ {..lc'2,"•ci.
°:r'y 3; %F1!::'J
122-:
S. Service
'i
49
I,:ba:1 ' + +r :4' v. u:
ar;dl: ^:dY, ;•'b'd;lr
x;
44
•, •r..
'Ji?:: •,7,.�•:^;:,y +�.
In Spcel+l Grants to Governor;
1 a
] 2126
$68,193
.
1
$104,907
$173,100
7. Totals
10
1 -
It
•
�'�
62
67
5. Fed. Funds, Val [n Ptima Spen.O:anl
F. CUMULATIVE QUARTERLY PROJECTIONS OF OnLIGATIONS AND EXPENDITURES (For Ouarter Endinpl
1 2
7
21 27
25 24
2•
1 2
] ° 21 2: 2.3 2a .2•
1 2
7 'a:
2 22
23 24
25
1 2
3 "
21 1.
2 2e 2:
.';•
a':.
:i
= _
0
0 7_
26
28
26
2G
1. Prhue Sponar OLllgatlon.
O
9 $104.907
D
a
G
3
G
7
71
Js
2. Tsul'Projecicd E :pcnditaCos by rYogram
35 154.907
7 is
3(
i ?�
35
35
44
e. Cla.aoom Training, Prlmo Sponsor
L`r l3
•14
ip:
'1'
t' 2t'
44
:Y.
53
b. OfoheJob Tralnin)
a+
53
1!r iv
5•
7. �,'
'�a
`1: �'"
b2
a Public Service Employment
2
19 7
62 •
+ii
•p °. •:
6
;i' .J
91
d, 1York Exp4d4ncc
1
}j;. t.
7!
71
3 28
1 2
7 26
1 2]
26
I Z]
26
e. Selvlees la Parllclpante
4
G
4
O
A
0
4
f. Other Activities
±
!:' I7]
3S
3. ProJetted Expenditures to Voeallonsl Ed.
I
49
{Ei I'f
44
•te .',f
44
•, •r..
4•1
In Spcel+l Grants to Governor;
57
tt• .Y;
33
.
3}
4. Proiencd Espendiluret of 11an•Fcd. Funds
It
•
�'�
62
67
5. Fed. Funds, Val [n Ptima Spen.O:anl
62 -
�& i•S
62
^Y
y7 1P
Other
6. Crxi Toul • Prol4eted L'xpcnditwct
l $104 907
{:f
71
7l
:. e�
71
' t
OMG Approval No. 44•ft3371
Contractor's`Name and - Address
Corpus Christi Independent School Distr
801 Leopard Street
U.S. SISPAIITMC14T OFLAGOn
t tmptoymanl And Ttatnlait AdmLdstrltloA
8, Contract Number
160 -8542
C. TYPE OF PROGRAM
Corpus Christi, Texas 78403
BUDGET INFOWATION SUMMARY
1 2
OF 011Lr0ATIONS
! 15. 21
1. 0 Tiq; I a. ❑ 71Q9 lit 4. A TOO Yl
AND
24 2•
October 1- 1977—S otember 3Q. 197fl
2. O 7Ofa it rs tern) . ............•........,•.....L..
)for
22
n. FOR PIEG10NAL OFFICE USE ONLY
CrIX021
25
1 2
,
-
R
70 _
��f,
. ;i,
[VL
¢ i
a
1• O
CONTRACT KEY
$Z
I
:•'
MOO.-DATE
w R
w S3
ft
a
A
}
r)8
yt4o
pp
A
E
U
Mh1
DD
VY
f L
7 ±7
a f
a o
fo It
l:' I!
IA 1!
)6 N 1c
l9 2c
21 22 2!
:, 23
26 27
20 2G
E, OUDGET SUMMARY COST CATECORIES
f. OnANT FAOOnAM
FUNCTION OA ACTIVITY
ESTIMATED urtaxpE•NDCD FUNDS
- NEW DA ACVISCO BUDGET
•I. TOTAL
D.
Federal,
G Non•Fddor+l
d. Pddar+l
a. Non•FadeNl
62 , • 491,893
7l
e. Sesviees to Participants
',Z'i•'a:$..r
zlMIRA —411j;
ry t ..}tip' .oT•
:.�.,Y�t1,..?7h,. '1
R.:4— •t�l'I 5 4�'i�,
ht
.
1 z
C
S 21
2
26
.,I,. ,Y4i-y �• rl_
rT.'¢ :, ,e .`fie /i• l'1:�1
r.I��•.4LTr'rI'- .
1 26
2. Allaw+ncet
' ':
JI• nr 7.ifM1l
"•'l •I, 4Pi..TV':T`l'.•
5.0. .f, 1C „r
{': •r.,.11
i:•i;•
:1 3:
14
1 r.....
1'.
3. L Fringepeleflli
',
'4 }''di:::i.
g
*r4Aj•:'•.FJ
:r:; .T�'i4_'. Til:yx4`TCS44i•;?:1
Srw:2'MY ?iR+}:��I. ^�•'i4'i�
nR .'
1.: ;1:
144
t• !!
39 327
.q ?a °i'rnr�.:l••i'1 :•�
�! 1 .•
.' -' :•.!, rl;,:..
52 66
9 327
S.
6. Servleer
'i
lU:
4:tirr' h'+;:IC'c3eJ
v:':r�:<. ;yi. .r
":i%;1�'S'?ar':if
e.�tG3 ;.'7dt*��m'n'
ii h
.a�
.f• c2
)1
S7 •
';lt'. .i �" %•ir•ts'
6. Orar.1 Total • Pr.jeeled E2pendtlurel
1 2
] 21 2G
z f
Tr $205,150
; 1
71 348,250
;.;;
7. 'Cmmf
G
1
$491,893
IF
0
r. UUMULATIVG
1 2
OUAIITLnLY
G •
21 22 7a
PnOJECTIONS
24 2r
1 2
OF 011Lr0ATIONS
! 15. 21
2: 22
AND
24 2•
expENOITunES
t 2
)for
22
ovorter
21 24
CrIX021
25
1 2
- - -
2
-- - -
- - - --
- --- -
•
1. !'11n1e Sponsar 04119allonr
z Total 1'rdlealeJ E pcnJilurel by lYogram,
D
!:
26
3 $77,550
S 77 550
G
iT 1;
'2b
2 5205,150
]I 205,150
D
t.
z� •"
26
a $348 250
]s 348 250
G
1
!'
26
2 $491,893
35
s, 491,893
A. CUmaam Training, Prime Sponwr
� `;4
44
^ 1t
•1•
9:• >i
4
�
:, J1'
44
L. On•theJoL Tr+lnla)
r' ;,:
33
1y 1
S
•i2,- ..,,7
S
11,
!S
C. Public Service Employment
d. Work Experience
S; ryr
S` •,'�
62 77,550
71
T d
;,�, 1�
61 205 150 •
71
'rj''�'TT,,
ti •T
62 • —348,250
71
�1; ;•
i• ':
62 , • 491,893
7l
e. Sesviees to Participants
1 2
3 26
1 2
3 26
1 2
2 26
1 2
1 26
G.
A
C
A
G
A
C
14
_ f. Older Activities
y5
1
3. Prol4cicJ Expenditurej for Vocallonal Ed,
. In Speel .tt Cunu 40 Covernorl
�� t
;4 ¢.
44
62
: ..
S ii'
44
6:
S 31
1. 1,
o; J,�.) '.
••
4.1
•,k•
` •;
4.1 ..
53
Projected Expenditutes of Non•Fed, Fund1
O11Jcr Fed. Funds, Not In Prima SplII.04111
S7 •
6. Orar.1 Total • Pr.jeeled E2pendtlurel
?i. ,'1;
71 $1 550
z f
Tr $205,150
; 1
71 348,250
;.;;
7i $491,893 ,
71
_ CTA S•145 .(lue: 1976)
P900 ublic Service Em to ent
SUPPLEMENT TO THE CETA - PPS /BIS
_ TZTLE V�
I. NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
MONTH -YEAR
II. NUMBER OF INDIVIDUALS
PLANNED TO BE ENROLLED
AT END OF EACH MONTH
III,. CUMULATIVE PROJECTED
EXPENDITURES BY MONTH
A. Monthly B. Total Contract
Expenditures Expenditures
OCTOBER 43
43
$ 25,850
$130,750
NOVEMBER 51
47
51,700
156,600
DECEMBER 55
47
77,550
182,450
JANUARY 80
68
117,500
222,400
FEBRUARY 85
68
157,450
262,350
MARCH 98
79
205,150
310,050
APRIL 99
79
252,850
357,750
MAY 101
79
300,550
405,450
JUNE 101
79
348,250
453,150
JULY 101
79
404,900
509,800
AUGUST 101
79
444,850
549,750
SEPTEMBER 101
0
$491,893
- $596,800
i
INSTRUCTIONS
I, Enter the total planned number of individuals who are planned to be served cumulative
each month. Only individuals who have been declared eligible for and are receiving
services, training, or employment should be counted, The number in December, March,
June and September should agree with the entries in Part IA of the PPS.
II. Enter the total planned number of individuals who will be in the program covered by
this PPS on the last day of each month. Only individuals who have been declared
eligible for and are receiving services, training, or employment should be counted.
The number in December, March, June and September should agree with the entries in
Part IC of the PPS.
III. A. Enter the planned accrued expenditures of funds cumulative by month. The totals
in December, March, June and September should agree with the entries in Part F
of the BIS.
B. Enter the planned accrued expenditures of funds cumulative by total contract.
11
•
FLOUR BLUFF INDEPENDENT
SCHOOL DISTRICT
TITLE VI -
CONTRACT NO. 160 -8544, MODIFICATION NO. 3
•
,, ' lql q1 t T' if
)I
CONTRACT SIGNATURE SHEET
PROGRAM OTFINUT;
City of s Christi P. 0. Bo7
Corpus Christi, Texas 78408
CONTRACT N0. 160 -8544 MODIFICATION NO, 3
CONTRACTOR:
Flour Bluff Independent School•Distriet
2300 Waldron Road
Corpus Christi, Texas 78418
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and Flour Bluff Independent School District
hereinafter referred to as Contractor.
The Contractor agrees to operate a CETA Services Program in accordance with the provisions
of this agreement. This contract consists 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 February 1, 1977 tbru September 30, 1978
B. MODIFICATION
This action. / Viucreases F /decreases; % /does not change the Program Agent obligation for
this contract by (this action) $ 33,000 to (new level) $-12 7,100
C. OBLIGATION
TITLE
VISCAL YEAR
TOTAL --
77
FY
FY
Title
VI
$127;100
$127,100
TOTAL
ADDDnlYrn' VnD IN DonrDAM
$127,100
Ar_rnrr. _
APPRnum
anR THE CONTRACTOR:
$127,100
'
Y�TDAY OF . 1978
BY:
R. Marvin Townsend, City Manager
DAY OF
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY) '
APPROVED: APPROVED:
/-5"
—DAY DAY OF ^ J / . 1978 DAY OFD__,_
�filrbct& of Fir
ATTEST: �J
DAY OF .1978
City Attorney
TITLE VI
Modification Sheet
Contract Number: 160 -8544
Modification Number: 3
GENERAL INTENT:
To modify the Flour Bluff Independent School District's Title VI Contract to incorporate
8 additional special project positions through September 30, 1978. The contract is
increased by $33,000 from $94,100 to $127,100. The total number of positions are
increased from 13 to 21.E
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 1, Contract
Signature Sheet in Modification No. 2
2. Page 4, Program Summary., of this modification replaces Page 4, Program Summary
in Modification No. 2.
3. Pages 5 and 6, PSE Occupational Summary, of this modification replace Pages
5 and 6, PSE Occupational Summary in Modification No. 2.
4. Page 7, Project Data Summary of this modification is added to the Contract.
5. Pages 8 and 9, CETA Program Planning Summary, of this modification replace
Pages 7 and 8, CETA Program Planning Summary in Modification No. 2.
6. Pages 10 and 11, Budget Information Summary, of this modification replace Pages
9 and 10, Budget Information Summary in Modification No. 2.
7. Page 12, Supplement to the CETA- PPS /BIS of this modification replaces Page 11,
Supplement to the CETA -PPS /BIS in Modification No. 2.
8. The Program Narrative and Project Data Summary contained in Modification No. 1
of this contract are not changed.
9. The original contract assurances,.certifications and special clauses are not
changed.
10. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 10,182
B. Previous FY 1977 Title VI funds 62,700
C. FY 1977 Title VI funds added by this modification. $ 33,000
Total FY 1978 Program $ 105,882
2
•
11. This modification consists of the following:
a. Contract Signature Sheet e. CETA Program Planning Summary
b. Program Summary f. Budget Information Summary
c. PSE Occupational Summary g. Supplement to the CETA - PPS /BIS
d. Project Data Summary
is
PSE PROGRAM SUMMARY
10. TOTAL
2. CONTRACT NUMBER
160 -8544
3. TITLE VI
H) JOBS
8.NO. OF
JOBS
9. FUNDS
21
i
$127,100
21
$127,100
11. OTHER ACTIVITIES
12. TOTAL $127,100
February 1, 1977- September 30, 1977 •
PSE OCCUPATIONAL SUMMARY
Contractor:
Flour Bluff Independent School District
2300 Waldron Road
Corpus Christi, Texas 78418
(1)
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
A
B
(C
D)
(E
SUSTAINMENT POSITIONS
Library Assistant
1
$433
8
$3,464
Cafeteria Assistant
1
433
8
3,464
Teacher Aide
1
433
8
3,464
Carpenter Painter
1
520
7
3,640
General Repairman
1
477
7
3,339
SPECIAL PROJECT POSITIONS
General Maintenance Man
2
433
2
866
Air Conditioning Maintenance Man
1
433
1
433
Cafeteria Assistant
5
433
5
2,165
TOTAL
13
46
$20,835 _
(2)
FRINGE BENEFITS
1. FICA (6.057r
2. Workmen's Compensation
383
3, Other (Specify)
4. Other (Specify)
5. Other (Specify)
TOTAL
5
Sub -total fringe benefits 1 -383 1-
(2,
6
Contractor:
PSE OCCUPATIONAL SUMMARY
Flour Bluff Independent School District
2300 Waldron Road
Corpus Christi Texas 78418
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
14AGE RATE
DURATION
WAGES
A
B)
C
(D)
E)
SUSTAINMENT POSITIONS
Library Assistant
1(l)
$433
3
$1,299
1(2)
478
-
9
4,302
Cafeteria Assistant
1(l)
433
3
1,299
1�2}
478,
9
4,302
Teacher Aide
l(l)
433
3
1,299
1(2)
478
9
4,302
_
Carpenter Painter.
1(1}
520
3
1,560
1(2}
511
9
4,599
General Repairman
1(1)
477
3
1,431
1(2)
511
9
4,599
SPECIAL.PROJECT POSITIONS c
General Maintenance Man
2(1)
433
6 i
2,598
2(2)
511
16
' 8,176
Air Conditioning Maintenance
1(l)
433
3
1,299
1(2)
511
8
4,088
Cafeteria Assistant
5(l)
433
15
6,495.
5(2)
478
40
19,120
Teacher Aide
8(2)
513
64
32,832
(1) :Represents the number of jobs and wag
rate /man -m
nths prior
o January
1, 1978.
(2) Represents the number of jobs and wag
rate /man -m
nths after
anuary 1,
1978.
TOTAL
21
212
$103,600
FRINGE BENEFITS
1. FICA
2. Workmen's Compensation
2,282
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
2,282
TOTAL
6
rroJect Number
PROJECT DATA SUMMARY 160 - 8544 =04 -1 7
1. C ctor's Name and Address 2. Project Agency and Address
City of Corpus Christi Flour Bluff Independent School District
P.,O. Sox 9277 2300 Waldron Road
Corpus Christi, Texas 78408 Corpus Christi, Texas 78418
3. Name of Project Individualized Education Instruction Project
Purpose of Project and Brief Description of Work to be Performed
Special Project employees will assist classroom instruction for Special Education
students to provide.individualized instruction to students reducing the adult -
student ratio. The pilot'progiam will be used.to determine the teaching effectiveness
of a reduced adult- student ratio.
4. Number of Participants to be Employed in Project* 5. Operational Dates
8 From:Fe . 15 1978 TO Sent. 30, 197 1
6. Protect Public Service Areas VV' annrnnriate hnxesl
Educational
Health
Transporta-
Environ-
Creative
Recreation b
Hospitals
tion
mental
Arts
Parks
R
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
7. Principle Public Service Job Title(s) and Individual Wage **
Total Individual
PS Job Title Wage ** No. of Jobs Total Wage**
Teacher Aide $4.125 1 8 1 S33.000
Other Costs (specify) _0-
8. Total Project.Cost $33,000
*Does not include turn -over
* *Includes fringe benefits 7
CONTRACTOR i S NAME AND ADDRESS lCmplorriiout and .lnit Adminlrlrptlon I r ' '
FLO LUFF INDEPENDENT SCHOOL DIS'TRIC CETA PROGRAM I'.'ANNING SUMMARY coNTRACT NUMSERs
23 dron Road a. GRANT YEAR d, TYPE OF rnDGRn)a 160 -8544
Co Christi , Texas 78418 From ". 7o 1. Cl Tnla l S. CI
FEIBRUARY 1, 1977' SEPTEMBER'30r 1977 1, C3 Title II A. Q9 rltlaVl
f0I1 RECIOPIAL OFFICE USE ONLY INSTRUCTIONS FOR C0141ILLTING SECTIONS I, 11, ANU III
CONTRACT OFF MOD. OATC - u Sae. It A (•total rrvoltmentl) It Ilia tarn of A.l and A•2. 0 (Total Terminations) Is Ilia nun at 0.1 Through -
0.3. C (Planned rairol mantr) It A minui a.
Z •a Sea. Ili rntor In line (a) Enrollments In each program activity cumulatively through ilia grant year and H Ilna
i u Bo y w } [ o d ES D 0 (b) Ilia number of participants planned to be enrolled In each.program octivlty al ilia ont� or each
I-O du ¢ ¢ FZ Hd;Z �� 0 _. puarlorl parllelpenli vrho are aonourrontly amolod•ln more than one aellvlly.diould be counted to eacli
_ _ MM ao ' i aativlty Gi width they are anroUod.
r ° _ _ r Sca Ili- Ent., ilia cumulative number of participants' In each segment to be enrolled during the gran year.
•t 8 e ]C I3 12 i1 3 its 1; li 3 24 7 . a q1 41 t. 2S Pdrllelpanls diould ba counted In as many significant ugment groups' as are appilcabla.
1. ENROLLMENT AND 'TERMINATION SUMMARY
GRANT YEAn•TO•I)ATE PLAN
4 REPORT A. TOT- 0. TOTAL C. PLANNCD
O PERI00 MENTS L• 1� moiill p plit1GCinlod TERMINA• Env ntugmai a, Dlrees b. t�idlract e. Obinlilld 1'Potlllivo 3� poillive GrnOLLIdFJYI!
TIONS rnrn te,nie" en.,iame.+ m„� nI a „a•r
µ� 1
•11. PLANNCD ENROLLMENTS IN PROGRAM ACTIVITIES
'
A 0
T7.
0
E
CLASSROOM TMINW
On- tho•Job
Training
Pub, Sontt
Unisloanntt
Work t
Exparlonae
Prinn r.
Voc. Ed.
2 11 TWO Cnrolimonls
1
1 7
�o
7 bl Currently Enrolled
1
7
_
2 a1 Tatat Gnroihnonlr
0
3 7
_
1•
7 b) Cilrically Cnrollod
0
3 Jr
_
jl'"'!'_a.�.
o
o i
7 18
13
5
8
0 "
O
2
10
^:
?;ve
2Q.�:• +.- '3L
-.(t;r (`•+,
jZ +•'..- \•�T
'.'L'.c:.:
s'6 .,._
+IO.gLY ••...•5�11'�'..`.bS
1 a) Total Cnrollinantt
y'
1i1:' -a•�.
,.r
71 i
7f.
1
] +S -a1.• ;. °,.'Q; :tj k"1..'.''i]
•11. PLANNCD ENROLLMENTS IN PROGRAM ACTIVITIES
'
A 0
C
0
E
CLASSROOM TMINW
On- tho•Job
Training
Pub, Sontt
Unisloanntt
Work t
Exparlonae
Prinn r.
Voc. Ed.
2 11 TWO Cnrolimonls
1
1 7
7 bl Currently Enrolled
1
7
_
2 a1 Tatat Gnroihnonlr
0
3 7
_
1•
7 b) Cilrically Cnrollod
0
3 Jr
_
C'
2 sJ Talal.Enrollnion(l
0
0 7
O
7 b) Currently Enrolled
0
0 7
U
1 a) Total Cnrollinantt
U
3 b1 Currently Cnrallad
0
0 7 7
-'
10 '
1 /
3 t, }a.aS. ,:; ;'ti' +'= 317;a RA,
t z
a: b b
1d t)'411.
1i:IfVi,: F .
3f'i`: +';:oar •
dtZ)+ h '+'.
,t r
Ill. SIGNIFICANT SEGMENTS
%TE PLAN .
p0
9/3g 510NWICANT
5COMENTS
IV. OTt1ER ACTIVITIES m
indicate clirar aetivltlot or rileclol orogronis on attack-
manit. Dosertgv tholr ob)activat and list nillaslonot
toward their acli(avaniont In a quondtotiva or nwrailve
Prasantotlon..
r. •
I -OATF, PLAN' ,
0130 0/30
tot (d) y
CONTRACTOR'S N..k-IE MD ADDRESS ""a" "r.•......, .. s —1H11-0—i.11 CONTRACT NUMBER: t
FloujlKuff Independent School District CCTA PROGRAM. MANNING SUNIMARY 160-8544
2301 ron Road a GnANT YCAR d. TYPE of PnocnAM
Corp hristi, Texas 78418 From. To t. C3 Title 1 3. CI T'Itto III
October 1, .1977' September' 30, '1978 q, C3 Title 11 d. p rtuo vi
roll nCOIONAL OFFICE USE ONLY INST(IUCTIONS FOR COMPLCTiNO SECTIONS 1, 11. ANO III
CONTRACT I"Y MOO. oATr u Soo. It 11.3. ToCI (Plmmcden t)) It l to turn of nAA and A.1, . R (Total Termloallons) It Alit ram of a.1 through D.
t W o d 2 T Sea, Ili Enter In ling (a) Enrountettat In each program activity cumulatively throug)t Ilia, grant year and In ling
E " S� $ } 8 E doe E �+ d b Ilia number of participants planned to be enrolled In each- r ram activity at ilia end of each
° o h o G I I P P P P o9 Y
f4. O eta lc _ 4 x NFL to MM OD• YY 0 '' quarters participantt who vg concurrantly'aluoiled'In more than ant aclivily .should be counted In call
_. _ .� scllvlty Ise which they are carolled,
ro _ _ Saa, Ills Enter Ilia cumulative number of participants In each aagment to be gnralltd during the grart year,
1 Z 3 aS 6 F 8 0 ): 17 L: U I' ' to 1. I 1 2 2. 7. ti "2t 2. Parllelpanit dtould be counted In as many afgnUicmt segment groupt' is lit applicable.
L ENnOLLMCNT AN0 aTCnMINATIdN SUMMAnY
GRANT YEAR.TO.OATH PLAN
• 4
4 A
A. TOTAL O
1. Enroll. 3
3. Paril`el• T
O. TOTAL -
II Entering 2
- '
' C
2. Other 3
3. Non• C
C. PLANNCO
.. O
PERIOD M
MCNTS M
Manit p
pentt to nlad C
TIONS P
Cnrruyn »s a
a. Dbgel . b
b. 1ppotratt e
e. Oblaingtl r
rolltwo P
Poduvg
frrrd al aluev
C. t •:r.A�d''wR ;ai ".ynf:f�••sm.,.•^ t
t 7 0
III r s
sus -sa• -
0 D
D 0
0 0
0 0
- -
-
a ~
•11. PLANNCD ENROLLMENTS IN PnocRAM ACTIVITIES
A a C D E
CLASSROOM TnAININ On- tho•Job Pub. Gar*t Work I
rNkm Srml. Voc. Ed. Training t}n icyn -oil Gnaoriance
2 sl TWO CArollmenlr 1 2 7 7 13
C. 3 b) currency Enrolled t 7 7 13
2 a) ToW Cnrellrnanll a 9 T 8 21
E7 3 b) Currm lly F.nrotlod 0 7 7 8 '21 '
C 2 tl Tulat.Cnrollnlenls O 77 8 21
O 'J b) Currently Cnrclird D a l 8 21
O 2. a) Tolai Gtralllnalts _ 371 8 - '. 21 '
0 Curranlly Cnrnllud
1 2 3•i'lx', ':(''S:�:i'li "i krRr`:v'�liyalf:'t.,l�i `G 7: 2: 2 b 1d 1t'1.•r;t• F,i'!�'F ?'. 3/':.•n' } ✓!;�• 4(1:•.t pint ?E7i:
III. SIGNIFICANT SEGMENTS
GRANT YEAR-TO-DATE PLAN '
`ANT l2/71 3131 Gl30 grip SIONIF(CAN7
NTS S- OMENTS
Imo' -�-�} ••.�.t,b1 let tu! � "•
)ved 13 21 — 21 1 21'
D
M
IV. Oman ACTIVITIES
Indicate other activltlat or spacial Programs on attach.
merits. Doterz thatr objectives and list milestones
toward their achievement In a quarrlltativo at narrative
presantotlon.
a
CnANT YEAn•TO•OATr PLAN
1 9131 'G /30 0130 -
I ib) tc} (d) -
III. SIGNIFICANT SEGMENTS
GRANT YEAR-TO-DATE PLAN '
`ANT l2/71 3131 Gl30 grip SIONIF(CAN7
NTS S- OMENTS
Imo' -�-�} ••.�.t,b1 let tu! � "•
)ved 13 21 — 21 1 21'
D
M
IV. Oman ACTIVITIES
Indicate other activltlat or spacial Programs on attach.
merits. Doterz thatr objectives and list milestones
toward their achievement In a quarrlltativo at narrative
presantotlon.
a
CnANT YEAn•TO•OATr PLAN
1 9131 'G /30 0130 -
I ib) tc} (d) -
•
0
e
OMC ADDtoynl ko. tl4•R16TS
CONTRACTOR'S NAME AND ADDRESS U.S. acPARYMCt +T or utoGR
-0 Contract - Number
P.mploymont and %taWn1 AdmlaWrauon
j 60 -8544
FLOUR BLUFF INDEPENDENT SCHOOL DISTRIC
1 i
2300 Waldron Road
BUDGET INFORMATION SUrNJIARY
O' TYPE OA PROGRAM
Corpus Christi, Texas 78418
P
1. O Tlllu 1 3. O TIRO 111 4. 0 71W Yt
2/1/77 - 9/30177
II. C3'nol If SPer1yl .... .... .. ............ .. ... I
n. FOR REGIONAL OFFICE USE ONLY
a4
CONTRACT kCV M06. DAYS
I 2
3
on VV .r
2
7
CvL 1 ; i a ¢ ¢ 7 t 0 1a a] lS JS la la !6 l7 10 l6 a0 IIt as 2i a4 ai aG a7 20 IIO 70
26
3 21. 18
35 �— 21,218
44
53
E. fa000ET 6USIMARY
COST CATEGORIES
O
.:i •`'
:
a. GRANT PROGRAM
ESYIMATEO UNexpamOEo FUNDS
.35
NEW OR REVISED BUDGET
I. TOTAL
62 1' 2 $
71
5 26
b. Fad,rsl,
a Non•Fadersl
15 T't',
°. 'P
l a
d. Fadaral
a. -F4 Oft
FUNCTION OR ACTIVITY
4
L
0
fs` %J
a` -
36
�' t{
nM1 ¢, ��gJ,
� � >, i S ��.• '
.!'a. r'°r.
I a
7 71
a6 ,
� 1t��`}! 4��� 7��,1L'i'� ..
775�'
f4y� !��!''
tt•'•;<:
"C?
0
2
1. Admb,6lratton
1. AlWwantxa -
�•7 ]:
;6 ?
!L. k}��"f.
Ji• :.+
..'T
ISP"F.. �➢.s: :ii;,,
• ..:kw, .
7>irt�i{�'?`rci$14.•
': ..,
'1�
:1 36
?p, . •
w'•t`�'4:.nY' +:;'P,.�`•�,.
;'d yj,
3. Ylaga
Z..
"3.
'',G` . '"�8t(- ..i-,,,r
.fS- r. "::`C ' •fi�±c; i"s
I
0t 4a
.,�ip�
4. Fringe ]lenellu
G
S
53
-
�-. te a'•' :'•i__.1;
S.
'
' �
•
' 6II
6. Senlcar
"L:Y� �:3' nL`
rtti' a
.v
1
1u7•',a r+ + �i "�
A II
J 71
26
$.]0,182
I
$21,218
$31,400
7. Toms
a
P. CUMULATIVE OUArtTERLY PROJECTIONS
OF OELIGATIOkS AND EXPENDITURES
(for Quarter Ending)
1. Pdmr Spon,ar Obugatlonr
2. Total'I'mitelcd Expenditure, by Program
e. mw.om Trotting, Prime Sponsor
1 i
.!V[.21
II9
I a
a
a4
2'
I 2
3
71
2
7
a
":° �.
a' '':a
:?
26
3 21. 18
35 �— 21,218
44
53
a
7 • '1'
7 }e 'q ".
26
3
- i
•1•
S
O
.:i •`'
:
S
35
5.1
62 -
71 '
a: 26
a
•, I?
.35
b, Oa.iheJob Training
a Public Service Emplpyment
d. Stork Ea donee
pr
• e. Setvim to PartlrlpaRla
f. Other Aeuvilics
(;
'q 5g
{ %3
1 2
62 1' 2 $
71
5 26
{i
;' . 4;
l a
62 -
71
3 26
15 T't',
°. 'P
l a
�•
.I�
t a
62
71
n ac
0
s; -�S;
4
L
0
fs` %J
a` -
36
°
• �`
4
35
°
_ }
4
35
3. Projected Expendiwes for "Veeauenal Ed.
• In Speelal Giants IQ Governors
4. Preieeted Expen:IUo.$ of Non•Fod. Funda
S. Other Fed. Funds, Not In Prime Spon.Ckanl
?% :
"'rY
'4'St.
44 -
S3
62
f4y� !��!''
tt•'•;<:
"C?
44 -
53
62
%�
4
' •_ �.
c.
'.•
44
a�
N -.
;>J !p
5
62
53
62
6. Grari T6uI • Projected Expenditures
?p, . •
71 ,
;'d yj,
71
TI
"3.
71
e
6 I
m
O
ri
17F
OMa Approve! No. 44•n1S?$
. Contractor`s `Name and'Address
U.S. a6PARTMCItT or LAGOn
B. Contract - Number
Flour Bluff Independent School-District
Lmploymont And Ihtnlos AdAlWettatfort
wab11u
.2300 Waldron Road
ur u661.m
3 ly 21
160 -8544
C•TYPB VF PROGRAM
•Corpus Christi, Texas 78418
BUDGET INFORMATION SUTAMARY
7 '4.
rror
2 22
1. GYil;i 1 3. d TR1A 111 d. It Tills Yl
Amer;n9r
23
10/1/77 — 9/30/78
.
2, C3 Tilts It rS eaf v7 ............................. I...
21 1:
2 24
D. FOR REOIO rJAL OFFICE USE ONLY
7
26
3 $17,700
.'
-n
,
,
t
N -
CONTRACT KEY
_ 0 G'
26
3 , $105,882
M0 0. DATE
D
y
S +'.:5
1 ,
yl. 1:
3' 45,700
'!i;•3
3G 77 00
n 1'
35 105,882
A- Clnaoom 7Yablluq, Prime Sponror
�, :;
dd
,:'n ;j:
•1• -
a:• lj•
0
a-.
,�, J;
44
L. 04-the-Job Tralninl
C. Public Scrvlee Employment
d. Work Eaptdcncc
r-
'.j S14
'! • .y
53
fit 1 '
71,
1 °, -�
{ °r C
±'. +�
5•
G2 45 700
71
�.
G
G2 77 , J��
71
7_'(-t'
SS
62 ,' 1 , 82
C. Semler% IQ Parllalpmes
1. 3
3 26
1 2
7 26
1 2
3 25
1 2
3 24
0.
4
O
d
C
4
C
d
76
35
Jat :5
.SS
. 'n`
35
, ?
35
3. Ptaleeled Ecptndiluraa for Votational Ed.
.In S tclal Cram to Cavicenot2
P
10 26
21 t2 2]
` i+
C.
44
53
6:
a
., r
' E. DUDCCT SUMMARY
COST CATCCORIES
A. CnANT Pn OCRAM
ESTIMATED UNEXPENOCO PUNOS
NEW OR REVI3 ED BUDGET
r. :Y
N%
FUNCTION OR ACTIVITY
.1. TOTAL
Is.
Fea�er}rl,
t Nan•Poaor.l
d. Fotlaral
�. Non•F.aeui
71 $45,7 0
r
{{yyet ;"+,.;il;l'l.f'
+J 1.
�
B FM
1 7
3 21
26 ,
t .X. " „
'r(•
1. +.A J an
`
AI 'f
'• + . :� .41NM J
2
°
d �T '.G i
2. AAId!omwinahnttt
;f
J!• nr !6`J.
uF..:I"+.`'J•..Y'En'�:aart7ir``t
`a�',•�P.'r�G,n.75'1f..
'tC
if 76
3. 7
.J, is
.. ,r a�iJ'i:r[F
`�ei.�l.: -��•.»
Ci:c'1::'i .a: 'f.'"1;'r a't.;,:
it..
.4 ;}
;` q4
$103j600
a F
03,600
4. Frinqc Aeucflu
': (i
.Y k ::�Ixd•�':FemV�ret
.�'•�e'•Yeris'iG••2'dC.i.:a?Jr.
14J
i . •'
T, S]
2 282
ova'• t•. ::'•�+11..:..'
282
!. il:iai:�dy'i`
33 :n�:�: {'c.
Raro �,flr?'DY !d::
5a
SJ 62
b.
v
:f 11
!v }.,'t.•:7.;• +' ..Fir °•
1 2
] 21 26
7. T4131i
D
1
$105,882
$105,882
--
1 2
3 .^
2t 27 2A
24 21
wab11u
r10
1 • 2
ur u661.m
3 ly 21
turd
S: 2]
ANU
24 21
LXI•L•NUrTurILS
1 2
7 '4.
rror
2 22
uUerter
23 24
Amer;n9r
23
1
21 1:
2 24
25
7
26
3 $17,700
.'
-n
e_ ::.�.
2G
a $45,700
n .sA
0-
0 G
26
3 $77,900 .0
1i• _��
_ 0 G'
26
3 , $105,882
1. Prime Sponur 041(gmlont
D
2. Total'Projeetcd EaPcnd(IUrel by Program-
S +'.:5
1 ,
yl. 1:
3' 45,700
'!i;•3
3G 77 00
n 1'
35 105,882
A- Clnaoom 7Yablluq, Prime Sponror
�, :;
dd
,:'n ;j:
•1• -
a:• lj•
9
a-.
,�, J;
44
L. 04-the-Job Tralninl
C. Public Scrvlee Employment
d. Work Eaptdcncc
r-
'.j S14
'! • .y
53
fit 1 '
71,
1 °, -�
{ °r C
±'. +�
5•
G2 45 700
71
} 3;:
'rt
ie •
G
G2 77 , J��
71
'lr
�1; !'
SS
62 ,' 1 , 82
C. Semler% IQ Parllalpmes
1. 3
3 26
1 2
7 26
1 2
3 25
1 2
3 24
0.
4
O
d
C
4
C
d
L Other Aniviller
35
Jat :5
.SS
. 'n`
35
, ?
35
3. Ptaleeled Ecptndiluraa for Votational Ed.
.In S tclal Cram to Cavicenot2
P
%•,
=
44 ' '
53 -
G2
` i+
C.
44
53
6:
a
., r
R•1
'l,
r, •L
'4'�'
4.1
Proieeted Sspendiwre. oI NoA•Fed. Funds
Other F4J. Fund., Jlot In Prime Span.Qanl
J,','
jy:
"4
r. :Y
N%
?; ".
r
62
SS
82
6. Clars Tatal • PraJteltd E2pcndlturtA
T71
$17,700
T y(
71 $45,7 0
71
?i
7t $105,882
ETA 6.145 .(JuA. 10761
PROGRAM. Pub? i,_C,�rv�
M2 loyment
SUPPLEMENT TO THE CETA - PPS IBIS
- TITLE
I. NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
MONTH -YEAR
OCTOBER -13
NOVEMBER 13
II. NUMBER OF INDIVIDUALS
PLANNED TO BE ENROLLED
AT END OF EACH MONTH
13
13
III. CUMULATIVE PROJECTED
EXPENDITURES BY MONTH
A. Monthly B. Total Contract
Expenditures Expenditures
$ 5,900 $ 27,100
11,800 33,000
DECEMBER 13
13
17,700
38,900
JANUARY 13
13
24,300
45,500
FEBRUARY 21
21
35,000
56,200
MARCH 21
21
45,700
66,900
APRIL 21
21
56,500
77,700
MAY 21
21
67,200
88,400
JUNE 21
21
77,900
99,100
JULY 21
21
88,600
109,800
AUGUST 21
21
99,400
120,600
SEPTEMBER 21
0
$105,882
$ 127,100
TNSTR1fCT1f1NS-
I. Enter the total planned number of individuals who are planned to be served cumulative
each month. Only individuals who have been declared eligible for and are receiving
services, training, or employment should be counted, The number in December, March,
June and September should agree with the entries in Part IA of the PPS.
II. Enter the total planned number of individuals who will be in the program covered by
this PPS on the last day of each month. Only individuals who have been declared
eligible for and are receiving services, training, or employment should be counted.
The number in December, March, June and September should agree with the entries in
Part IC of the PPS.
III. A. Enter the planned accrued expenditures of funds cumulative by month. The totals
in December, March, June and September should agree with the entries in Part F
of the BIS.
B. Enter the planned accrued expenditures of funds cumulative by total contract.
.s`
CORPUS CHRISTI STATE SCHOOL
TITLE VI
CONTRACT NO. 160 -8550, MODIFICATION NO. 4
•
�� I l
I CONTRACT SIGNATURE
_ l:VDIKKAGTUK:
City o us
Christi Corpus Christi State School
P. 0. B 277 P. 0. Box 9297
Corpus Christi, Texas 78408 Corpus Christi, Texas 78408
NO. 4
This contract is entered into by the City of Corpus Christi, hereinafter referred to as a
Program Agent and Corpus Christi State School
hereinafter referred to as Contractor.
The Contractor agrees to operate a CETA Services Program in accordance with the provisions
of this agreement. This contract consists of 23 pages, including this page, and such other
provisions and documents as are included herein.
The Contractor hereby agrees that he has read this Contract and will abide by all terms
specified herein and also certifies that the information in this Contract is correct to the
best of his knowledge and belief and this Contract has been fully authorized. Funds hereby
being obligated are subject to the availability clause.
A.• CONTRACT PERIOD '
This Contract covers the period (date) from September 1, 1977 thru September 30, 1978
B. MODIFICATION
This action /-A increases / /decreases.Odoes not change the Program Agent obligation for
this contract by (this action) $ 191,200 to (new level) $ 473 800
C: OBLIGATION k
TITLE
VISCAL YEAR
TOTAL
7
FY
FY
Title
VI
$473,800
$473 800
TOTAL
$473,800
$473,800
APPROVED FOR THE PROGRAM
AGENT_
APPROVED
FOR THE CONTRACTOR:
DAY OF r 1978'
BY:
R..Marvin Townsend, City Manager
DAY OP ,1978
BY:
SIGNATURE
BY:
NAME AND TITLE
(PROGRAM AGENT USE ONLY) -
APPROVED APPROVED: -
Z& SAY OF 7 , 1978 DAY OF .197$
Ofr �ctor of Finan
ATTEST:
DAY OF 01978
City Attorney
GENERAL INTENT:
TITLE VI •
Modification Sheet
Contract Number: 160 -8550
Modification Number: 4
To modify the Corpus Christi's State School's Title VI contract to increase the number of
special project positions by 39. The total number of contract positions is increased from
46 to 85. The contract funds are increased by $191,200 from $282,600 to $473,800. Contract
funds have been provided to pay Title VI special project employee's fringe benefits
effective February 1, 1978. The costs had previously been paid by the contractor. Special
project data summaries for the contractors twelve special projects have been consolidated
and incorporated into these modification.
MODIFICATION:
1. Page 1, Contract Signature Sheet of this modification replaces Page 1, Contract Signature
Sheet of Modification Number 3.
2. Page 4, Program Summary of this modification replaces Page 4, Program Summary of
Modification Number 3.
3. Page 5 and 6, PSE Occupational Summaries of this modification replaces pages 5 and 6,
PSE Occupational Summaries of modification Number 3.
4. Pages 7 -18, Project Data Summaries of the Contractor's special projects are incorporated
and made a part of this modification.
5. Page 19 and 20, CETA Program Planning Summary of this modification replace Page 7,
CETA Program Planning Summary of Modification Number 3.
6. Pages 21 and 22, Budget Information Summary of this modification replaces Pages 8 and 9,
Budget Information Summary of Modification Number 3.
7. Page 23, Supplement to the CETA - PPS /BIS of this modification replaces Page 10,
Supplement to the CETA:- PPS /BIS of modification Number 3.
8. The original contract program narrative, assurances and certifications, and special
clauses are not changed.
9. Modification FY 1978 Program
A. Carry -in funds from previous program year $ 15,284
B. Previous FY 1977 Title VI funds $ 258,400 `
c. FY 1977 Title VI funds added by this modification $ 191,200
Total FY 1978 Program $ 464,884
10'. This modification consists of the following:
a. Contract Signature Sheet e. CETA Program Planning Summary
b. Program Summary f. Budget Information Summary
C. PSE Occupational Summary g. Supplement to the CETA PPS /BIS
d. Project Data Summaries
•
Adlk
PSE PROGRAM SUMMARY
`
I
2. CONTRACT NUMBER
160 -8550
1. CONTRACTOR LIAISON OFFICIAL
Larry Corder
3. TITLE VI
4. CONTRACTOR
DISTRIBUTION-OF
FUNDS AND
JOBS
5• TYPE OF
UNIT
6. AREA
SERVED
7. POPULATION
S.NO. OF
JOBS
9. FUNDS
Corpus Christi State
School
I
State
City of Corpus
Christi
1
85
i
i
$473,800
10. TOTAL 85
11. OTHER ACTIVITIES
12. TOTAL
$473,800
$473,800
(1)
(2)
- September 1, 1977- September 30, 1977
Contractor:
PSE OCCUPATIONAL smiARY
Corpus Christi State School
P. 0. Box 9297
Corpus Christi,Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
-WAGES
A
B)
C)
(D)
(E)
Special Project Positions
Therapist Technician
12
$743
12
$8,916
TOTAL
12
12
$8,916
FRINGE BENEFITS (Paid by contractor).
1. FICA (6.050-
2. Workmen's Compensation
3. Other (Specify)
4. Other (Specify)
5. Other (Specify)
Sub -total fringe benefits
_ 0
TOTAL
$8,916
(2;
• October 1,1977- September 30, 1978 -
PSE OCCUPATIONAL SUMMARY
Contractor:
Corpus Christi State School
P. 0. Box 9297
s T xas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA M0.
JOB
JOBS
WAGE RATE
DURATION
A
B
(C)
D)
F48,O60
Special Project Positions
Theraphy Teacher Aide
12
$534
90
Theraphy Technician Aide
8
534
60
32,040
Food Service Worker
15
534
112
59,808
Clerk I
1
534
9
4,806
Clerk- Typist
4
534
30
16,020
Houseparent
15
571
128
73,088
Maintenance Helper
5
571
45
25,695
Groundskeeper
10
574
88
50,512
Groundskeeper 1II
2
630
18
11,340
Therapist Technician
12
743
132
98,076
Draftsman
1
750
9
6,750
TOTAL
85
721
$426,195
FRINGE BENEFITS (Paid by contractor through January 31, 1978 and through
contract from February 1- September 30, 1978)
1. FICA (6.05 %)
_
$22,050
2. Workmen's Compensation
3,522
3. Other (Specify) Insurance
9,700
4. Other (Specify) Travel
3,417
5. Other (Specify)
Sub -total fringe benefits
36 b89
TOTAL
464 884
_ PROJECT DATA SUMMARY
Project Number
160 - 8550 =01 -26
1. Comwtor's Name and Address 2. Project Agency and Address
'City of Corpus Christi Corpus Christi State School
P. 0: Box 9277 P. 0. Box 9297
Corpus Christi, Texas 78408 Corpus Christi, Texas 78408
3, Name of Project
Communication on the Way
Purpose of Project and Brief Description of Work to be Performed
Title VI special project will provide diagnostic and training in communication skills
for Corpus Christi State School clients who presently cannot communicate due to' physical
and mental disabilities. Project employees will also be provided with direct training
and supervision in the area of communication skills by a Certified Speech Pathologist.
4. Number of Participants to be Employed in Project* 5. Operational Dates
3 From:Sept. 1, 1977 To :August 31, 197F
6. Project Public Service Areas ( "X" aooronriate boxes)
Educational
Realth
No. of Jobs
Transporta-
Therapist Technician
Environ-
3
Creative
Recreation &
Hospitals
tion
mental
Arts
Parks
X
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 Silage **
Therapist Technician
$9,804
3
$29,412
Other Costs .(specify) -0-
8. Total Project.Cost $29,412
*Does not include turn -over 7
* *Includes frinee benefits
1
PROJECT DATA SUMMARY
'o#tor's Name and Address
City of Corpus Christi
P. 0, Box 9277
Corpus Christi, Texas 78408
Project Number
2. Project Agency and Address
Corpus Christi State School
P. 0. Box 9297
Corpus Christi, Texas 78408
3. Name of Project
Physical /Recreation in Mobility Education (PRIME)
Purpose of Project and Brief Description of Work to be Performed
Special project will employ an aide training program in the areas of occupational,
recreational, physical and speech therapies for handicapped clients at the Coypus
Christi State School. The project would provide innovative treatment techniques
to prevent the loss of mobility potential through physical education training of
clients.
4. Number of Participants to be Employed in Project* 5. Operational Dates
9 From: Sept. 'l, 1977 To: Aug. 31, 1978
6. Project Public Service Areas ( "%" anorooriate boxes)
'Educational
Total Individual
Wage **
Health
Total Wage**
Transports-
$9,804
Environ-
$88,236
Creative
Recreation 6
Hospitals
tion
mental
Arts
Parks
R
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
7. Principle Public Service Job Title(s) and Individual Wane'**
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage**
Therapist Technician
$9,804
9
$88,236
Other Costs,(specify) _n
8. Total Project.Cost $88,236
*Does not include turn -over
* *Includes fringe benefits 8
PROJECT DATA SONMARY
r
1. Co�tor's Name and Address
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
Project Number
160 = 8550 03 -69
2. Project Agency and Address
Corpus Christi State School
902 Airport Road
Corpus Christi, Texas 78405
3. Name of Project Campus Beautification Project
Purpose of Project and Brief Description of Work to be Performed
Special project employees will complete the following work to the Corpus Christi
State School:
L. Establish flower beds and shrubs around dormitories.
2. Establish a sprinkler system throughout the campus.
3. Pour a concrete tramway to the pavillion and improve drainage system for
control of rain water.
4. Re -work playgound to usable condition.
5. Build parking lot for 40 vehicles.
4. Number of Participants to be Employed in Project*I 5. Operational Dates
7 From: Jan. 1. 1978 To: Sept. 30. 1978
6. Proiect Public Service Areas ( "V appropriate boxes)
Educational
Total Individual
Wage **
Health
Total Wage **
Transports-
$5,715
Environ-
$34,290
Creative
$6,255
Recreation &
6,255
Hospitals
tion
mental
Arts
Parks
R
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 **
Groundskeeper
$5,715
6
$34,290
Groundskeeper III
$6,255
1
6,255
Other Costs ,(specify) —0—
8. Total Project.Cost $40.545
*Does not include turn —over
* *Includes fringe benefits 9
PROJECT DATA SUMMARY
1. CJWtor "s Name and Address
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
1 Project LVnmuer
160- 8550 -04 -70
2. Project Agency and Address
Corpus Christi State School
902 Airport Road
Corpus Christi, Texas 78405
3, Name of Project
Freedom Park Project
Purpose of Project and Brief Description of Work to be Performed
Special project crew will construct ambulatory and nonambulatory obstacle courses_, a
camp -out site, a softball field, and an asphalt track as well as establishing rainfall
drainage ditches.
4. Number of Participants to be Employed in Project* 5. Operational Dates
5 From: Jan. f, 1978 To:Sept. 30, 1978
6. Project Public Service Areas ( "X" appropriate boxes)
Educational
Health
No. of Jobs
Transporta-
Groundskeeper
Environ-
4
Creative
Groundskeeper
Recreation 5
1
Hospitals
X
tion
mental
Arts
Parks
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**
Groundskeeper
$5,715
4
$22,860
Groundskeeper
6,255
1
6.255
Other Costs.(specify)
8. Total Project.Cost 599.115
*Does not include turn -over
* *Includes fringe benefits. 10
PROJECT DATA SUM14ARY
1. Coltor'6 Name'and Address
City of Corpus Christi
P. O..Box 9277
Corpus Christi, Texas 78408
1 Yroject Number
160''= 8550 =05 -71
2. Project Agency and Address
Corpus Chrssti State School
902 Airport Road
Corpus Christi, Texas 78405
3, Name of Project Update and Revision
Purpose of Project and Brief Description of Work to be Performed.
Special project draftsman will prepare new drawings /update the present drawings to include
modifications and alterations to electrical, gas, water, sewage, P. A. systems, telephones
and closed circuit T.V. systems.
4. Number of Participants to be Employed in Project* 5. Operational Dates
1
From: 1-1-79 TO: 9-30-78
6. Proiect Public Service Areas (7V appropriate boxes)
Educations
Total Individual
Wage **
No. of Jobs
Total Wage **
Transports-
$7,425
Environ-
$7,425
Creative
Recreation &
tion
mental
Arts
Parks
7ea
R
Law
Fire
Public
Housing
Other
Enforcement
Protection
Works
7. Principle Public Service Job Title(s) and Individual Waee **
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage **
Draftsman
$7,425
1
$7,425
Other Costs_(specify)
8. Total Project.Cost $7,425
*Does not include turn -over
* *Includes fringe benefits 11
- PROJECT DATA SUMMARY
1. CoWtor's Name and Address
City of Corpus Christi
P. 0.. Box 9277
Corpus Christi, Texas 78408
Project Number
160_ 8550 =06 -72
2. Project Agency and Address
Corpus Christi State School
902 Airport Road
Corpus Christi, Texas 78405
3. Name of Project Maintenance and Repair Program
Purpose of Project and Brief Description of Work to be Performed
Special project employees under the direction of State School staff will refurbish and
renovate existing buildings and small appliances. This will include electrical,
fire alarm systems, heavy laundry equipment, domestic washers and dryers, heavy
commercial kitchen equipment, painting, masonry work and cabinet work.'
4. Number of Participants to be Employed in Project* 5. Operational Dates
5 From: 1 -2 -78 To: 9 -30 -78
6. Project Public Service Areas ( "R" appropriate boxes)
Educational
Total Individual
Wage **
Health
Total Wage **
Transporta-
$5,688
Environ-
$28,440
Creative
Recreation
Hospitals
tion
mental
Arts
Parks
R
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 **
Maintenance Helpers
$5,688
5
$28,440
Other Costs (specify)
8. Total Project.Cost $28,440
*Does not include turn -over
* *Includes fringe benefits 12
PROJECT DATA.SUMMARY
1. ConIffiWor's Name and Address
City of Corpus Christi
P. O. Box 9277
Corpus Christi, Texas 78408
Project Number
160 = 8550 -07 -73
2. Project Agency and Address
Corpus Christi State School
902 Airport Road
Corpus Christi, Texas 78404
3. Name of Project
Auxiliary Houseparent Project
Purpose of Project and Brief Description of Work to be Performed
Special project will provide a task force to provide for continuity of service to
State School residents. Due to lack of fund to establish a substitute program, many
residents fail to receive a total continuity of service. This project proposes to
train fifteen auxiliary houseparents who will fill in for houseparents who are absent
because of various factors, i.e. sick leave, vacation, staff training, employees out on
Workman's Compensation, etc. The project will consist of training substitute houseparents
as well as providing for a total continuity of care for State School residents.
4. Number of Participants to be Employed in Project* 5. Operational Dates
From: 1 -2 -78 To: 9 -30 -78
6_ Project Public Service Areas V'V annronriate boxes)
Education
Total Individual
Wage **
Health
Total Wage**
Transports-
$5,688
Environ-
$85,320
Creative
Recreation 6
Hospitals
tion
mental
Arts
Parks
X
I
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
r:
7.. Principle Public Service Job Title(s) and Individual Wage **
PS Job Title
Total Individual
Wage **
No. of Jobs -
Total Wage**
Houseparents
$5,688
15
$85,320
I
Other Costs_(specify) -O:
B. Total Project.Cost $85,320
*Does not include turn -over
* *Includes frin¢e benefits 13
PROJECT DATA SUMMARY
1. CorlWtor's Name"and Address
• City of Corpus Christi
P. 0: Box 9277
Corpus Christi, Texas 78408
Project Number
1608550 -08 -8$
2. Project Agency and Address
Corpus Christi State School
P. 0. Box 9297
Corpus Christi, Texas 78408
3. Name of Project
Special Project Clerical Support
Purpose of Project and Brief Description of Work to be Performed
.Special project employee will provide clerical support for the State School CETA VI
Special Projects to include_ clerical support for payroll, injury reports, employee
packets and requisitioning of materials for the approved special projects.
4. Number of Participants to be Employed in Project* 5. Operational Dates
1 From: 1 -248 To: 9 -30 -78
6. Project Public Service Areas ( "X" appropriate boxes)
Educations
Total Individual
Wage **
ealth &
Total Wage **
Transporta-
$5.328
Environ-
$5.328
Creative
Recreation &
Hospitals
X
tion
mental
Arts
Parks
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
7. Principle Public Service Job Title(s) and Individual Wade **
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage **
Clerk I
$5.328
1
$5.328
Other Costs ,(specify) -0-
8. Total Project.Cost
*Does not include turn -over
*Includes fringe benefits
PROJECT DATA SUMMARY
1. Co?lWtor's Name and Address
City of Corpus Christi
P. 0.•Box 9277
Corpus Christi, Texas 78408
Project Number
160 - 8550 =09 -131
2. Project Agency and Address
Corpus Christi State School
P. 0. Box 9297
Corpus Christi,, Texas 78408.
3. Name of Project
Education Assistance Project
Purpose of Project and Brief Description of Work to be Performed
Under the direction of the.State School's educational staff, special project employees will
implement individualized short term curriculums designed for severely and profoundly
mentally retarded students.
4. Number of Participants to be Employed in Project* 5. Operational Dates
12 From: Feb. 15,E 1978 To: Sept. 30, 1978
6. Proiect Public Service.Areas f "%" anarnnriate hnxesl
Educational
Total Individual
Wage **
Health
Total Wage**
Transport—a-
$4,440
Environ-
$53,280
Creative
Recreation &
Hospitals
tion
mental
Arts
Parks
R
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**
Therapy Teacher's Aide
$4,440
12
$53,280
Other Costs,(specify) -O
8. Total Project.Cost $53,280
*Does not include turn -over
* *Includes fringe benefits 15
PROJECT DATA SUMMARY
1. Co3ctor's Name and Address
-City of Corpus Christi_
P. 0.' Box 9277
Corpus Christi, Texas. 78408
Project Number
2. Project Agency and Address
Corpus Christi State School
P. 0. Box 9297
Corpus Christi, Texas 78408
3, Name of Project
Compilation of Behavior Characteristic Pattern Data
Purpose of Project and Brief Description of Work to be Performed
Special project task force will coordinate the compilation and use of Behavior
characteristic pattern data collected by existing staff for effective program'use by the
State School's education units.
4. Number of Participants to be Employed in Project* 5. Operational Dates
4 From: Feb. 15, 1978 To:Sept. 30,1978
6. Project Public Service Areas ( "X" appropriate boxes)
Educational
Total Individual
Wage **
Health
Total Wage **
Transports-
$4,440
Environ-
$17,760
Creative
Recreation &
Hospitals
tion
mental
Arts
Parks
X
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
7. Principle Public Service Job Title(s) aztd Individual Wage **
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage **
Clerk- Typist
$4,440
4
$17,760
Other Costs.(specify) -n-
8. Total Project.Cost $17,760
*Does not include turn -over
_ PROJECT DATA SUMMARY
1. CodWtor's Name and Address
'City.of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
Project Number
160 = 8550 -11 -14-0
2. Project Agency and Address
Corpus Christi State School
P. 0. Box 9297
Corpus Christi, Texas 78408
3. Name of Project
Psychologist Assistance Project
Purpose of Project and Brief Description of Work to be Performed
Special project will provide for eight therapy technician aides to assist psychologists
conduct a training program for the mentally retarded on an individualized basis.
4. Number of Participants to be Employed in Project*I 5. Operational Dates
8 From:Feb. f5, 1978 To :Sept. 30, 1978
6_ Proiect Public Service Areas ( "R" annronriate boxes)
Educational
IHealth
&
Total Wage**
Transporta-
$4,440
Environ-
$35,520
Creative
Recreation &
Hospitals
tion
mental
Arts
Parks
X
Lacs
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
7. Principle Public Service Job Title(s) and Individual WaRe **
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage**
Theraphy Technician Aide
$4,440
8
$35,520
Other Costs (specify) -8y
8. Total Project Cost
*Does not include turn -over
*Tnrindes frinve b-fita
•_ PROJECT DATA SU101ARY
1. Coctor's Name and Address
City of Corpus Christi
P. 0, Box 9277
Corpus Christi, Texas 78408
Project Number
160 - 8550 -r12 -141
2. Project Agency and Address
Corpus Christi State School
P. O. Box 9297.
Corpus Christi, Texas 78408
3. Name of Project
Cafeteria System Improvement Project
Purpose of Project and Brief Description of Work to be Performed
Special project employees will be assigned to the State School's Food Services
Division to assist in the development of a new food preparation and serving
system.
4. Number of Participants to be Employed in Project* I 5. Operational Dates
15 From,VPh_ i5. 1978 To:Sent. 30. 1978
h_ Prniect Public Service Areas f "X" annronriate boxes)
Educational
Health
No. of Jobs
Transporta-
Food Service Worker
Environ-
15
Creative
Recreation &
Hospitals
tion
mental
Arts
Parks
Law
Social
Fire
Public
Housing
Other
Enforcement
Services
Protection
Works
7. PrinciDle Public Service Job Title(s) and Individual Wage **
PS Job Title
Total Individual
Wage **
No. of Jobs
Total Wage **
Food Service Worker
$4,440
15
$66,600
Other Costs (specify) --0-
8. Total Project.Cost $66,600
*Does not include turn -over
�-'Inc.l.udes frinee benefits 18
Corpus Christi State School
P. isti
Co risti, Texas 78408
FOR nlIGIONAL OFFICE USE ONLY
CONTRACT KEY p
T-11. w g "v S H } 8E ,od E a s d O N 3u a 4 �Z O &Z U9 S
o. GRANT YEAR , + :, =160-8550 0RAM prom r, ' ' ' . i'o 0. C1 1'1110 fl1 :Peek,,,,,,,,,•Se tembet 1 • 1977 Se tember, 30 197 d, M title VI
INSTRUCTIONS FOII OOMPLUTING SUCTIONS I, 11, AND, III
3O.OnTE Soo. It A ('Pole{ rovallments) 1s the sum of A.1 and A.2, D (Total Ttrminattanl) Is the nun of,D,l through
D.S. C (Plauncd Unriallmants) is A minus 11,
t Son. tit Inter In line (a) L•nroUments In each program a0llvlly cuolulativaly through tho grant year and N line
d (b) ilia number of participants planned to be trooped In each. pr0gram aeilvlly at 111e tnr� of each
O quarter: participants who era concurtantly enroUad'ln more than one ecllvlly Illould bo counted Ill tae:
w oo vv•1 aclivlty In which they arc enrolled,.
Sec. 111, Enter the cumulative number of putlsipaetl In each srlmenl 16 be enrolled duriM The gnrt yrr,
parliclpanit slsould be counted In as many aignIfIcant segment groups' at arc apPllcabta.
I. ENnOLLMENT AND'TEnMINATION SUMMARY
r - - •rn_AA•re M cur,+ '
-
LL RCPORT
A. TOTAL
ENROLL-
1! moolt� �
-- 0. TOTAL
TERMINA•
�Pailt
ClryioYimi
a. Olrret
a.
b. Indirect
-
e. O6tabwd
2. 011+er
PotIUVO '.
0. Non•
Posllive
C. PLANNC
wnOLUAF
- Prime s.
0 PCR100
�•
t I r
ca TIONS
Over
1
Pierule..
Plemlt.
Cnplo,•mn+
(visa of es ".t
r r
I
fx: ��d9n117
a
] t
_
2
of Tolal Cnrollnlonh
a
a T
u> a
0
0 7
_
3
by Currently Enrolled
0
1 7
_
'
r-
2
J l'
1
..4•. 3:::•�.
0
qT
���
li,l
•
O
1. .Aa.
}+X . "'".�:
51i. s,;�-f�__�
'y..
dt "i',.r'e"
6d• '•1 ''
7f ,
7f.
::
2. :�• ^,,z
0
„I
12
_U
l)
3
bl Curran lly Emonod
0
dl. PLANNED ENROLLMENTS IN Pn0GnAM ACTIVITIES
'
•
A n
' C
D
e
CLAssn00M
TnAIMN
On- 1119•Job
Tralninq
Pub, SaMM
tin+pl0ynxtu
Work I
CaPalm+co'
- Prime s.
Voc. Ed.
2
rl Tolrl EnrOtlmonls
1
2 7
'
_
C
- J
111 Currently Enrolled
_
2
of Tolal Cnrollnlonh
a
a T
_
C
_
3
by Currently Enrolled
0
1 7
_
'
r-
2
11 To111.Cnr0llmonl't
O
7
bl Curranlly E1r011'a
0
0 7
2
11 Tolal Cnrollinonit
0
0 7
12
_U
l)
3
bl Curran lly Emonod
0
e T
1
,� I
7 3
=•i `1 :r:: };k;t•;; :'i. % ?F �: gilt li4 rNi•,Yl
2 t
1: &
b 1d {f• il•
711:11. •!•77:3
•IV': ^h1�•el
lnaMl "i'
d If..t:fl`:
ill. SIGNIFICANT SEGMENTS
CMANT YCrin•TO•DATE PLAN
1CAtIT ' 0111 6130 9131 SIGNIFICANT
tCUTS 12131 SCOMENTS
01 j lbl I Igl_ _ Idl
G
IV. OTIICn ACTIVITIES
Indicols oll+0r activities or spacial progrenu on OHIO'-
mantl, Dolorlho thatr oblaelivas end list tu11as1onas
toward their aehlavamunt In a 110111 illive or norrallvo
presentation.
•OATr; PLAN , ..
6/30 0130
Icl Ids
CONTRACTOR'S NAME AND ADDRESS
" "" . . °" "' " " "" CONTRACT NUMBER.
CCTA PROGRAM Pr:ANN1NC SUMMARY
Corpus Christi State School
160 -8550
P. x 9297
Co hristi, Texas 78408
c. GRANT YCAn ll
;' d TYPE OF P OGRAtI
CLASsnOOM TrAININ
' From. i. To 1. Cl TIU2 1 3. Cl TWO III SPael1
Pub. Saner
Emoloymit
October 1_1977 September 30, 1978 2. ❑ Tflm it Ot rlflo VI r
tibrn s.
roll nEGIONAL OFFICE USE ONLY
2 11 Tatal Enrollmonll
114STIlUCTIONS FUII COMPLETING SECTIONS 1, It, ANU III
2 7 7
m Sao, It A ( Tolal I:ruollmonu) Is the anm of A.1 and A.2, a (Total `Termhullons) b Ilia nun of R,1 through
CONTRACT 1<C•Y
0
haOD. DnTtE
o 11.5. C (Planned Etuollmonts) Is A minus D.
W ,
12
_
2 e) Total Cnrollmonlr
0
3 7 8
a
- Sea. 111 Enter )n line (a) Enrollments In each program tctivllyy cumulatively Through II1a grant year and In 1112
a a
So
3 b) Currenliy Enrolled
a
u
; oz
US
o
—
C -
g a) Tulal.Cnrallmonls
d (b) Ilia number of participants planned to be enrolled In each. program activity al 1112 ens of each
0
Su
-
97
dz
��
u�
S
0-79"
7 8
0 fluarlar; partlelpanit who are concurrently enrolled'M more than one activity should be counted In each
85
_
U_
I
0
0 7
MM
D0
YY.2
aCllvlly In which they are enrolled.
0
0 7 8
0
123::
1r.: '41'; i +, °•.�% - `n-
26 ti'' %;f•]i:�fi'1..-trt
Seer Hit Enter Ilia cumulative number of partldpalllt In each segment to be enrolled durtnq the qrart peal.
Parliclpanls slsould ba counted In as many segatticmt segment groupt' as are 2p cable,
2
_
3 4 S
;-r
Y. 111~
U 1
la 1, It
1
–
2 2,17
^
z 2,
+ et
I. ENnOLLMENT AND TCnh11NATICN SUMMARY
GRANT YEAR-TO-DATE PLAN
•
LL to CPORT
PERIOD
A. TOTAL
_ ENAOLL•
1: Entail-
2. Parllcl•
2. 0 n
0. TOTAL
TERMINA•
1. Enlarin7
Cmlrlaynsa1
A. Direct
b. Indirocl
C. Obtalnad-
2. OWN
Positive
3. Non-
poslllv2
C. PLANNCO
aqnOLU'Armi
MENTS
. menlf
r
Ovor
TIONS
Menrlr.
Plemlt.
EnTilo/ma1
fend n /aivav
15
'aSll,
2
1'
1
1
0
12 i`
n
t ,5�r < r t, ,s 1a� ab� � �7
0
3 r
17
0
��
2 ..
4
_ 0
85 L
a
0
a 7
0 7
y�`
97
r
85
12
12
12
97
4
20
0
0'
2
10
2
10
6
35
_ 2
8.5
�.
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t r;Lry ;
1
; g:u �t
1 �t = 'ti' l 1 a s'. t nti'•. 21
::
2: v n7
2d ::i •., • 11.'.1
r%.'fi
3G" •- i'.�.T
'''f'i:. '
:)a
=7,716-
^y
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x;
•11. PLANNED ENnOLLMCNTS IN PROGRAM ACTIVITIES
A 0
• C
D
E
CLASsnOOM TrAININ
On•th2•Job-
Training
Pub. Saner
Emoloymit
Work i
mi orlanco
tibrn s.
Vaa. Cd.
2 11 Tatal Enrollmonll
1
2 7 7
15
1 b. Currenliy Cnrollad
1
7 7
12
_
2 e) Total Cnrollmonlr
0
3 7 8
'. 92
C
3 b) Currenliy Enrolled
0
3 7 8
-85
—
C -
g a) Tulal.Cnrallmonls
0
6 7 8
-
-
97
O
'1 b) Currently Enrolled
0
0-79"
7 8
85
U_
2 al Total Enrollments
0
0 7
97 .
U
]' L•) Currently Enr ollud
0
0 7 8
0
123::
1r.: '41'; i +, °•.�% - `n-
26 ti'' %;f•]i:�fi'1..-trt
df S,779L?,71';''I+��1(i1.7
;-r
IV. OTHER ACTIVITIES O
N
Indicate other activities or nlcelol progronis on attach.
manes, Dosoriqu their objectives and list udlatlones
toward their achlavamant In a quonlhotive or narrative
presentation.
III. SIGNIFICANT SEGMENTS
OrIANT YEAR-TO-DATE PLAN DAANT YEAn•TO.OATF. PLAN
ANT 12/31 3131 0/30 9130 SIONIFICANT 12/3!
ANTS SCOMENTS 3131 '0 /30 0p0
IU Id) la) Ib) fe) (a)
Unemployed 15 92 97 97 F .
0
ContractoPs7Name and-Address
Corpus Christi State School
P. 0. Box 9297
Corpus Christi, Texas 78408
D,s. OCfARTMCr{T O!• Lt00R
>:nmploymaR6 +nS
7hLnlo4 ddmlahlrilloR
BUDGET IHFOWATION SUMMARY
ept. 1, 1977—Se t.. 30 1971
MOD. DATE
M I h h OQ Y Y E >,
,
X
OMO APProvnl No. 44.83371
Contract'Number
iYP$ OF PROGRAM
Tim 111 4. XXTUb YI
2. O 71116 11 rS er m..
Fl. RANT PROGRAM LS71MA7ED UN fi %PEN DCD FUNDS
UNC710N OR gC71YITY - NEW OR RE'
E. FtAeol. G N6n•Fo0ou1
?�- � 1;' •1 `� fr :i�'`?+'"iur -^�a r � ^ s+:, 0. Favanl
Al! �• •;a::).1 r I•� X ?k ?il:�a�:,:tiY= 'lbsr��.;'� �y 4 ;
Tot
•1. T07A:.
r ETA 4.143 .(lun: 1076)
H
N
OMO App /aunt No. 44.01971
ETA 9.145 (I.A; 1916)
:PT:bG Public Service Employment I TITLE VI
SUPPLEMENT TO THE CETA - PPS /BIS 0
I. NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
MONTH -YEAR
II. NUMBER OF INDIVIDUALS
PLANNED TO BE ENROLLED
AT END OF EACH MONTH
III. CUMULATIVE PROJECTED
EXPENDITURES BY MONTH
A. Monthly B. Total Contract
Expenditures Expenditures
OCTOBER 12
1
$$ 9,150
$ 18,050
NOVEMBER 12
12
18,300
27,200
DECEMBER 15
12
27,450
36,350
JANUARY 47
46
55,800
64,700
FEBRUARY 89
85
84,600
93,500
MARCH 92
85
140,200
149,100
APRIL 94
85
195,800
204,700
MAY 96
85
251,400
260,300
JUNE 97
85
307,000
315,900 .
JULY 97 _
85
362,600
371,500
AUGUST 97
.85
418,200
427,100
SEPTEMBER 97
0
464,884
$ 473,800
INSTRUCTIONS
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.
Corpus Christi, Texas
/S- day of 192—A-
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.
Respectful
OR
E CITY F US CHRISTI, TEXAS
The Charter Rule was suspended b the following vote:
Gabe Lozano, Sr.
Bob Gulley
David Diaz
Ruth Gill
Joe Holt
Edward L. Sample
The above ordinance was passed b the following vote:
Gabe Lozano, Sr.
Bob Gulley
David Diaz
Ruth Gill
Joe Holt
Edward L. Sample
141'77