HomeMy WebLinkAbout14338 ORD - 05/31/1978JKH:hb:5 /31/78
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A TITLE II
COMPREHENSIVE EMPLOYMENT AND,TRAINING ACT CONTRACT
MODIFICATION INCREASING THE NUMBER OF POSITIONS
FROM 109 TO 137, ALL AS MORE FULLY SET FORTH IN THE
CONTRACT MODIFICATION, A SUBSTANTIAL COPY OF WHICH
IS ATTACHED HERETO AND MADE A PART HEREOF, MARKED
EXHIBIT "A "; AUTHORIZING THE CITY MANAGER TO EXECUTE
ALL RELATED AND NECESSARY DOCUMENTS TO MODIFY THE
AFORESAID CONTRACT; AND DECLARING AN EMERGENCY.
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 a Title II Comprehensive Employment and Training Act contract
modification increasing the number of positions from 109 to 137, with the
contract amount to remain at $2,822,753 through September 30, 1978, all as
more fully set forth in the contract modification, a substantial copy of
which is attached hereto and made a part hereof, marked Exhibit "A ".
SECTION 2. That the City Manager be and he is hereby authorized
to execute all related and necessary documents to modify the aforesaid
contract.
SECTION 3. The necessity to authorize execution of the aforesaid
contract modification and any and all related and necessary documents to
continue the project without delay or interruption creates a public emer-
gency 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 aft r its passage, IT IS ACCORDINGLY SO ORDAINED, this the _day
of , 1978.
ATTEST: — — Aa�
t��
ary' MAYOR
� C TY OF RP CHRISTI, TEXAS
APPROVED:
30 DAY OF 1978: CROALMED
J. BRUC AYCOC , TY ATTORNEY JUL Q 8 I9 ,
By worney 14338
Assistant
CITY OF CORPUS CHRISTI
TITLE II
CONTRACT NO. 157 -3011, MODIFICATION NO. 11-
ATURF, SHEET
Coastal Consortium
302 South anoreline
Corpus Christi, Texas
78408
CONTRACT NO. 157 -3011 M(
CONTRACTOR:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas
78408
.VO
'his contract is entered into by the Administrative Unit or the (;oastai bend consorrium,
iereinafter referred to as a Prime Sponsor and the City of CQrous Christi
hereinafter referred to as Contractor,
'he Contractor agrees to operate a CETA Services Program in accordance with the provisions
kf this agreement. This contract consists of 26 pages, including this page, and such other
) rovisions and documents as-are included herein.
'he Contractor hereby agrees that he has read this Contract and will abide by all terms
;pecified herein and also certifies that the information in this Contract is correct to the
lest *of his knowledge and belief and this Contract has been fully authorized. Funds hereby
)eing obligated are subject to the availability clause.
1. CONTRACT PERIOD
This_ Contract covers the period (date) from July 1, 1974 thru September 30 1978_
MODIFICATION / _ / _
This action /increases /decreases /X /does not change the Prime Sponsor obligation.
The Prime Sponsor obligation for this contract remains $2,822,753.
OBLIGATION
TITLE
FISCAL YEAR
TOTAL
FY 74 -75
FY 76
FY 77
.itle
$653,135
938 284
$1,231,334
!� -XT
TOTAL
$653,135
$938,284
$1,2 31 334
$2,822,753
DAY OF , 1978
3Y,
R. Marvin Townsend, City Manager
DAY OF , 197E
BY:
SIGNATURE
BY:
NAME AND TITLE
(PRIME SPONSOR USE ONLY)
1PPROVED: APPROVED:
DAY OF , 1978 DAY OF 19W
Director of Finance
ATTEST:
DAY OF , 1978
-1-
':i tv Secretary
City Attorney
TITLE II
MODIFICATION SHEET
Contract Number: 157 -3011
Modification Number: 11
To modify the City of Corpus Christi's Title II contract by increasing the total
number of positions by 38 from 109 to 137. Of the 137 authorized positions, the
maximum hiring level at any specific period is 126. The total contract funds of
$2,822,753 through September 30, 1978 remain the same. Contract funds from
October 1, 1977 to September 30, 1978 are reduced by $10,873 from $988,399 to
$977,526 by revising the 1977 carry -in funds from $321,430 to $310,557.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 1,
Contract Signature'Sheet of Contract Modification Number 10.
2. Pages 4 and 5, Program Planning Summary, of this modification replaces Pages 4 and 5,
Program Modification Summary of Contract Modification Number 10.
3. Pages 6 and 7, Budget Information Summary, of this modification replaces Pages 6
and 7, Budget Information Summary of Contract Modification Number 10.
4. Page 8, Project Operating Plan Supplement, of this modification replaces Page 8,
Project Operating Plan Supplement of Contract Modification Number 10.
5. Pages 9 - 18, Project Component Budget, of this modification replaces Pages 9 - 18,
Project Component Budget of Contract Modification Number 10.
6. Pages 19 - 25, Occupational Summary, of this modification replaces Pages 19 - 25,
Occupational Summary, of Contract Modification Number 10.
7. Page 26, Program Summary, of this modification replaces Page 26, Program Summary
of Contract Modification Number 10.
8. The FY 1978 Program:
a. Carry -in funds from previous program year: $ 310,557
b. FY 1977 Title II funds added by this modification 666,969
Total FY 1978 Program $ 977,526
-2-
"otal G ;ant funds are being modified as follows:
FROM CHANGE TO
FY
1974
Base $
348,300
$ 348,300
FY
1974
Discretionary
FY
1975
Base
304,835
304,835
FY
1975
Discretionary
FY
1976
Base
293,542
293,542
FY
1976
Discretionary
FY
1976
Base Suppl.
785,255 - $189,537
595,718
FY
1976
Disc. Suppl.
Transition Base
49,024
49,024
Transition Discretionary
FY
1977
Regular
+$230,881
230,881
FY
1977
Discretionary
FY
1977
Stimulus
1,000,,453
Total
$ 2,822,753
-3-
CONTRACTOR'S NAME AND ADDRESS �;rtployrheis rna 1117 All nun [lift Won CONTRACT NUMBER: s
of Corpus Christi MA PROGRAM - PLANNING SUMMARY 157 -3011
Box 9277 c, GnANT YCAn . TYPE OF ITO A.t
t ,rpus Christie Texas ' 78408. From To „ „ di. ❑ Title 1 P GR3't""I s'lllo 111 Srecify ...................
Octob'Ar 1, 1976 September' 30 , 1977 V. EXTIlle it a. D nuy vi
roll nCGIONAL OFFICE USE ONLY INST(IUCTIONS FUJI COIdirLCTINO SECTIONS 1, lt. ANU Ill
w Sec. I: A ( Tolal Eivollments) Is 1110 sum of A.1 and A.2, , R (Total Terminations) Is ilia anm of D.1 through
coNrnncr 1:[v o Mao. DATE o> D.3. C (Planned ritronments) Is A minus D•
I• Sec. II: Enter In line (a) Cnrollmenie In tacit program activity cumulatively through the grant year, and In line
a a b $� a > E a c d °C• Z O o (b) the number of participants planned to be enrolled In etch. program Acllvlty at Ilia end or each
a: �� a " U: oo a age as D O Its participants w}w ue concurrently enrolled, In more than one act Ill ty should be Milled In each
} it z O 2 MM DD vv , activity in which they era carolled,
7• G _ Sec. ills Enter lbo cumulaliva number of pulleipanle In each w4ment to be enralled during the graK yea.
t 1 y 7 •t 5 6 7 9 b !C 1) L: U Y ' (a If l.: 2 ?. ?:'� 2t 2. 2t 3 Pdrlldpsnsr dtauld be counted In as many slgnVicant scglnam ,no„pr' as are appNcablc,
• .. I. ENnOLLMENT AND •TERMINATION SUMNIAnY '
GnANT YEAn•TO•DATE PLAN
LL nCPORT A. TOTAL ID, TOTAL 1. Cntarhg C. PLANNCO
TT n�eNA 2. Otnm 3. Non.
. ENROLL• 1.
Enrol! 2. PaRlth EnY>luynrn a, Direct b. halroel c• Ob Wnod PoslUvv poslUve OYnOLL1ACM1
• Q PCRr00 tt neat lL GtriSIXi __ ,...., ... renal nI orua•r
��:'ti air f *� n•C`S� 1 R 7 •
H'. 3
O 1 ^'ifiR,e :,: ;•<Ha,L�•;7��:i�t +y %G5� 0 0�7
u o 7 5 88 168 205 3.7 0 29 8 136 32 51
1 ] ~' •• 3:i' t ;'•r }";r ..i� 2] :: ?. ' ^, p +.�t • ]h !� y�;. • .-� to tl'r. "f ' da' V:.•� C SL : a3r"° di aS' "s • 71
•11. PLANNED ENROLLMENTS IN PnOGnAM ACTIVITIES
,
' .
A p
C
D
E
'
CLASSnOOM TRAININC
rykro Xocstr. Voe. EJ.
On•11104011•
Training
Pub, Svr%ict
Cma
pl/molt
Work
rrMlcnetl r
a) Total Enrollmonis
3
2 7
b) Curraolly Enrolled
1
7
a) Total Cniolhnonls
0
] 7
b) Curiantly Cniollcd
]-0 7
y
'
a) Tulal.Cnrolimants
b) Currontly Cnrollyd
a) Total Cn1011muntt
0 9 7
7
256
r_
rl Currarhlly Cnrnlled
o 0
7�
51
IV. OTHER ACTIVITIES I
• Indiaty olhar activities or special progrona on attach•
rswnts. Duscriyu their objectives and list nillasiones
toward their achievement In o quaniltvtive or narrative
presentation.
Ill. SIGNIFICANT SCGMENTS
CrIANT YC! \n•TO.OATG PLAN GRANT YCAn•TD•OATra PLAN
i CANT AIIr q /]p SIGNIFICANT 12 /]t 3/]1 6/00 _
_ntENl'S ���� .SCCMENT9 (01 lbl la) .�
' [a) tut ic) ldl
D Underemp
c Veteran
uNilululuh a veu,t Aavu esusuenao CSTA PROGRAM PLANNING SUMMARY � 57 -3011 011
' 1
of Corpus Christi
Box 9277 c. GRANT YEAR d. TYPE OP PnOGRAM
pus Christi, Texas 78408• ' Frortt To 1. b Tilie 1 3. M TWO IN SPeelfy .: ... ......... y
'October 1, 1977 September 30, 1978 2. 0 Tlua it a. M rlu0 VI
Foil fICGIOMAL OFFICE USE ONLY 1NSTBUCTIUNS FUIJ COMPLETING SECTIONS I. 11, ANU I1!
U Sec. 1: A (Total Grvollmenti) Is 1110 turn of A.1 and A.2, R (Total Termination:) Is 1110 ruin 01 U.1 through
CONTnAC7 hCY 0 MoD. oATE_ a 11,5, C (Planned Enrollments) it A minus 13. -
p d , z r Sec. !li Enter In line (a) Enrollmenit In each program activity cumulatively through the grant year, and L•1 line
r O w au i h Y �, C• o d E O p (bJ the number of participants planncd to be enrolled In ends. program activity at [lie end of each
r a o o �gz o� o O quarter; participantt who are concurrently enrolled In more than one activity t1lould be counted )n each
5z u 2 Mtn 70, v acllv)ty In vr11lcfs they arc oruollnl,
0 ,'— r _ _ ,_ _ See. III: Enter the cumulative number of participants In each tr.;ment to be enrolled during the girt ytbr,
1 ]�7 •i S G 7 8 e 3Cti1 L: U 1: L' lG 1, 1s 1. 12 2 2. ^• ' 2s 2,' 2f C participant: slsould be counted In 'as many slgnUle+nt segment soups at ue appllcab;0.
• 1. ENROLLMENT AND4TCRMINATION SUMMARY •,
• .' GRANT YEAR•TO.OATE PLAN '
•
C REVORT
A. TOTAL
. ENrIOIL•
1. Enroll-
2. Parllel•
❑. TOTAL
TERh71NA•
1. Cnlering
En>tRuynrn
Olrcet
b. Intllroel
e. Oblalnetl
2. Other
Potllivo '
3. Non-
Oosl live
C. PLANNCO
�'nOLUr.CM:
•
O PCRIOD
MENTS
menus
Pan is Cznlod
TIONS
i
a.
Picmis.
Mcmis.
G•r•{110 /mrl
(End of q—f-
C_
r _
0
Ihl�r�
�vcr
_
_
_
—
_
`' ' +'
t •:1'` ".,j Yw • "r;,r.: 'g" c'�'
.:r�'�
1
Z 7
107
C
2 • t! Tulal.Enrolllnenit
O
737
0
'2
2
4
4
95 s.
_
° ��•
Y� "`•``� fif "''��-
0
]1r
51
12
0
8
4
8
11
108 L
178
b'sti
O
3 b) Currently EnrnlNd
0
7 7
0
19
5
10
10
126
—
�'
o
o
G 7
o r
_
178
105
85
51
51
44
173
•24
70 •
0
40
30
50
_
58:
0
�•
i >: ;,l{ • 3:'r
••
• ..f. wf ^
i•
s ^ +�
:icf-;. • r•t
tlbi fr ��
,'i,.: ,•, ?T'
a�";'.1•^.:'
t1i . �
ad • ..1,
rl
x,
1
J � �•r.. ...x' r..'t
21:.:
ti• 2c
ztf..:'::
a1;"'�r.{:�1�,
.li•�'f'
•11, PLANNED L•NRGLLNiCNTS IN PnOGRAM ACTIVITIES
' -
'
A ❑
C
U
C
cLASSnoOM TRAININC
yrry �wlr.
On -lho -Job'
Training
Pub. SorJcs
Unploymalt
Work i
CxwlOnce
2 t) TWO Crimilmonls T
3
2 T
—107
3 61 Cvrren11v Cwoiled
i
7
C_
2 a) Tol:f Cnroilmonli
0
3 7
139
139
—
t'
J b1 Currently Crvollcd
.
0
3 7
C
2 • t! Tulal.Enrolllnenit
O
737
M
--
170
D
'J b) Curra1111y Ctlr Olied
0
G 7
126
0
2 s) ToNt Cnrolinlants
0
9 7
178
O
3 b) Currently EnrnlNd
0
7 7
�•0,�,•.�
;7-;;
Ztl li'9'i.l
]11.'i'. \'1.• "i('•
]f ',.a •r:r•
,Irr- (... ".i .�
• ?t'<`;71i:
111, SIGNIFICANT SCGMENTS
•� GRANT YCAR•TO-DATC PLAN CnANT VCA
SI
M T 12/]1 3 /J1 G /JO qy]p SIONIVICANT 32/]1 3A',
1 .i5 .. EOMCNTS
^(6) _ __ {��1 ldl
tlnpmnl nved 100 130 150 158 r
r
IV. OTIIC11 ACTIVITIES —�
Indicate olhor activities or special protronu on atloch•
monIt. Duscribu their obJectlsct and list rnilostunes
toward their oeldevanlont in a quantitative or narrotive
presentation. •
I
.N. G1 :f.N1EC'S NANSC A N 0 AUU!LESS
U.3. DrPA11TMrNT or LAl1OR
B. GIIANT NUMBER
^•
dtanunwtr AdmbSi+trstlun
of Corpus Christi
157 -3011
Box 9277
78408
BUDGET INFORMATION SUMMARY
C. TYPE UI PROGRAM
Corpus Christi, Texas
1. O Title 1 3. C3 Title 111 4. 13 Title VI
10/1/76 — 5/30/77
2. XXT1110 II ( SPec(( y) .. ...............................
0. FOR REGIONAL OFFICE USE ONLY ,
CONTRACT KEY MOD. DATE �
N'CI O t-
i O1`�I du° I c ti o'c via` z oti
i U
ti 2 MM OD VV
t�'� 3 r, 5 G 7 0 9 10 11 F. 1J 14 15 1G 17 10 19 20 RS 22 23 24 25 2G 27 20 7.9 30
-Z
E. BUDGET SUMMARY COST CATEGORIES
a. GRANT DROCRAM ESTIMATED UNEXRENDED rVNDS NEW OR REVISED BUDGET t. TOTAL.
NCTIOT ACTIVITY FDJcnI Nun•Pelteral tl`_Pedcral Non-Federal
-OR _b. ^c. _ _- ^0.
I_ -r <
i �--_ ��� ::i ^''._ '`a; ; :yek� i_t,s, TA NS•`.i ^';;z:tC�"i'"..ir�J'v 1 2 3 2G
�t� 1` ^ # ?;•,,,a <az;L; Mt'n.: *? $ 30,000•
`° >
Administration ✓.,<: day, ? :';C« ".:,t- 1� G 2 $ .46 127 3 ,.;y £ .•.t,g•_p'S
•;`''•
:^: � r. l ; • - ' .a�.c. •' P:.,kw.'. 1 :.�. F%'.v) .:. . ^;, k r.•<t, .
-; : '-=— r xi �'�+; J5
• — -• -- -- �,
"s�:''t;`�rs
'_�a.%'
Attowances :' am :t° 'y^a'�
';H; 'o)
< . • .-,. . . .=—i . rG^
Sr•,.'. t .,
.s•,.y'"A't'' ° :� ' , •x :r: . g` :<r• ;'•• is �� ^ , 44 506,102 Soren ,.s"a•..._.. ::.',. >',' <`. > "i, 780,080
3 tVag_es
i — `^_`,.'• •' ... w.. s. --.f. �'�:� r"�yXY )::1 �i. (m 53 :. �'^ ✓;fix 3iN:.r Ra <� :V�' :\
rti ge Ocrcfits 5: x :.• ;:L .S : - ;tv.''tiM ^_ ivy ..^ :. ... :r
•' "' <<
I.. ^'.t .
<14 �`yv ,:.) e•,,.yt ^ F` .�... Y`;.(n .7. 02 •l�A �. :':: %^ •r.l�
I S '!'tuning S# S": tY.' ": �.:.3w ;,• .'�'•. �... <�`•.— • ��C^,« "5::"5.. ^`�• :.0 •
-Y.? ,
• — •- -• _ . � : >us:..•_.< ,ter' :wi.�__ _ :.o`:�r °r,___ • m °- -_ -- _ --
1 1 2 3 ac •$622,223 75 $932,780
totals G 1 $310,557
F. CUMULATIVE QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES (For Quarter Ending)
:-
1 2
3
,S,! 21122123124
25
1 2
3 '•;:� 21
2 23
24
2� 1
1 2
3
IT 21221
23
2d 25
1 2
3
:A'1211221231241201
Z
0 3
7
".
—
O G 7
0 9
7
iri'� -_
S 2
7
—
' ."�
- r_— rrs-- •rr___—
2G.
2G
20
2G
1. Prime Sponsor Obligations
C
9
622 223
G
S
G
3
C
3
• 7.. Total Projected expenditures by Program
35
622,223
� >5 •
3
"'?
3'
3'
4'S
- Clas :tom Trainin Prime Sponsor
)! .t•i
44
'.j3 `•:e;
4
s.• i•;
44
• b. On•thc•Job Training
•;.
<�;�
53
Via; w�
5
a
53
L
53
c. Public Scrvicc Bmploymcnt
G2
rT
G2
j; �^ {•
G2
•.G.:s
62
71
71
d, Work F.xpericncc
.i.
71
sw
71
°y r ^i
i• 2
3
26
1 2
3 26
1 2
3
26
1 2
3
25
e. Scrvicc: to Participants
G
4
G
4
G
4
G
•`
4
35
f. Other Activities
?'r i <{
SG
pi 4t
35
y,'s %�'
1'
35
`rojecled Expenditures for VMUOnal Ed. 44 „ =a ti 4A V cy, 44 ,r• -
I Sprcial Grants to Governors s <; _ • .;:
'i•
Pro;eeled Expenditures of Non-Fed. Funds 53 _ z, 53 a" 53 'i:• �_?
5. Otim Fcd. Funds. riot in Prime Spon.G7anl 62 4; 62 ,i;::3-• 62 62
G. Grand Total • Projected Eypenditures F 7 '/l • $622,223` ,i: 71 'n 7S 7l
MA 5.145 (Apr. 1975)
A. GrlAN1EE'S NAME AND ADOf1ES$ V.S. DrPAnTMSNT OF LAGOn
U. GRANT NUMUEIi
of Corpus Christi
Manvewer Adn,lntstrauon
Box 9277
B
157
-3D11
_pus Christi, Texas
78408, BUDGET INFORMATION SUMMARY
C. TYPE 01' PROGRAM
•
10/1/77 - 9/36/78
1. Q Title
1 J. O Title III
a. C3 Title VI
D. FOR REGIONAL
OFFICE USE ONLY
2. Title
If f snvclryj .. ...............................
_
.;, •; T
CONTRACT
ZI
KEY MOD. DATE uo
¢emu O
J,• W1a V P 1
a� nl Ori dU G I N
u p ..'.,. d z F
N6 Z EOV
,7
Ir(�00
a 7 U 'MM DD VY
j..,i�._I
I
7 n ) 70 11
i;,•.�h j 2 13 4 5 _77'
_
7,113114 15 1G 17 10 10 20 21 22 2J 24 25 2G 27 ZO 7.9 30
'•
_
E. UUDGET SUMMARY COST CATEGORIES
'
a, CRANT PnOGRAM
CSTIMATED UNGXPL- -LADED FUNDS
NEW OR REVISED OUDCET
I. TOTAL
b. Fetleall
C. Non-Federal
d, Foderdl
o. Non-Federal
FUNCTION Oft ACTIVITY
_ _
_
1 2 J
ls tion
l4 �:i.: „i >i?.; ^',?� �,c:;."�wgr
: ^,:., : :.q�;
,:_mintstra
_ _ _
• _
G�'
„ •'as'L..
_
$ 85.673
$ 85,673
<. Ahoviancca
= "v
;'N
aR :tr c,� s "x;� M > %.;.
u
e- �ii,,:• +�L'.Yiiw:..,.
^'vC•'e.
JS
,,
: :c•n, x•> .�K.'X,
^»w-
"u;uo,'•<u,
rri.. "•s.
R.'
�..
Y� M1M1
736,999`'.,
h•awr -.: i/l1
736,999
i - --
1 Fti a Ucnerits
—_
?;7' : �;
«' - ;r . :.: a
c;.`r'',•?;rist
:_ •
h; 5J
154,854
• K: ^, ">
154,854
I Training
: :x
• .
:�, ^w�w,< -. :`s,,;Fx %^i•:;
;%o;y.�• ?w'si:
l�
iz 02
s;d',> :' >' :U;; i; °C4: ;•
• •S�
5rrvsces
= --
-
•
:, :u. :� rt.>SS _
Yrc.. <• :: r_'r.�___W.n.
:....•-
�1
—
-=-=s et %.�__.._:i.iv:
1
]•
7G
—
- -
— �
75
L
_
$977,526
$977,526
totals
G
t
F. CUMULATIVE QUARTERLY PROJECTIONS OF OOLIGATIONS AND EXPENDITURES fror Ouorler Ending]
1
J- 21 22 23 24 25
• •• 2G
1 2
J °% Zl 2.. 23 24
2G - _- �r—
1 2
J i';
2G-
2 22 21 24 25
-
SIG
1 2
--
3 ` 21 -0 27 24 25 —
� 2G
sots
�1.
- _
?time Sponsor Obligons
ati
C
� $246,900
G
s $493,800
G
9
$740,700
3
$977;526
2. Total Projected Expenditures by Program
"
35 246.9 QO
3
x" • -„
55
740 700
:x-3;5
a, Clasccom Training, Prinac Sponsor
44
:
44
V. On-the-job Trainirc
.-
53
ti
5
Sfi
53
53
e. Fub::e Srrviee L'm to m_ent
P Yr
ps•
" ",�
62 a
±' -
'✓`".
G2 493 800
r
:;3.
.:;.
62
740,700
.•c.::
62
977,526
d. Work. F.xpericncc
s�'_'s'
71
;a:, w:
_
71
< <d;
71
.;,� °;
71
'
1 2
3 26
1 2
3 26
1 2
3 20
1 2
3
2G
v. Servites to Participants
G
4
G
4
G
4
G
4
L Other Activities
sr
3`u
;7.
35
<a % }'
35 ••
il,
35
ejected Expenditures for Vocational Ed.
'..•
44
r'
44
•
'' `1
44
44
'
Special Grants to Governors
.ojected Expenditures of Non-Fed. Funds
53
"`• "::
53
a''i<
53
' ''
53
5. Other Fed. Funds. Not in Prime Spon,Cnot
^'
62
'•,�, r:
6_2
•,r,`.,3;
62
7
62
6. Grand Total • Projected ErpcndRures
,�,' „t
71 $246,900
;�;• F:
'i1 $493,800
?: Kx
71
$740,700
Y1
$9772526
MA 5.145 lnpr. 3Yi5j
1,
PROGW' -nblic Service Employment TITTLE II
SUPPLEMENT TO THE CETA - PPS /BIS
I. NUMBER OF INDIVIDUALS
PLANNED TO BE SERVED,
PROGRAM YEAR TO DATE
MONTH -YEAR
II. NUMBER OF INDIVIDUALS
PLANNED TO BE ENROLLED
AT END OF EACH MONTH
III. CUMULATIVE PROJECTED
EXPENDITURES BY MONTH
A. Monthly B. Total Contract
Expenditures Expenditures
OCTOBER 80
80
$ 50,000
$ 672,200
NOVEMBER 95
90
105,900
728,100
DECEMBER 107
95
155,900
778,100
JANUARY 110
95
218,600
840,800
FEBRUARY 110
95
281,300
903,500
MARCH 124
108
387,200
1,009,400
APRIL 136
120
456,000
1,078,200
MAY 170
126
560,300
1,182,500
JUNE 170
126
665,600
1,287,800
JULY 170
126'
769,900
1,3925100
AUGUST 178
126'
874 200
1,496,400
SEPTEMBER 178
0
$ 977,526
$1,599,304
INSTRUCTIONS
I. Enter the total planned number of individuals who are planned to be served cumulative
each month. Only individuals who have been declared eligible for and are receiving
services, training, or employment should be counted, The number in December, March,
June and September should agree with the entries in Part IA of the PPS.
II. Enter the total planned number of individuals who will be in the program covered by
this PPS on the last day of each month. Only'individuals who have been declared
eligible for and are receiving services, training, or employment should be counted.
The number in December, March, June and September should agree with the entries in
Part IC of the PPS.
III. A. Enter the planned accrued expenditures of funds cumulative by month. The totals
in December, March, June and September should agree with the entries in Part F
of the BIS. .
B. Enter the planned accrued expenditures of funds cumulative by total contract.
-8-
October 1, 1976 - September 30, 1977
PROJECT COMPONENT BUDGET
TITLE I 5/ TITLE II / / TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
FUNCTION OR ACTIVITY: t
AMOUNT
(1) ADMINISTRATIVE COST: $ 46,127
(2) WAGES: 506,102
(3) ,TRAINING:
(4) FRINGE BENEFITS: 69,994
(5) ALLOWANCES:
(6) SERVICES:
TOTAL AMOUNT $ 622,223
-9-
i
I
BACK -UP SUPPORT BUDGETS
October 1, 1976 - September 30, 1977,
(1) ADMINISTRATIVE COSTS.
a. STAFF COSTS:
b. FRINGE BENEFITS:
C. CONSUMABLE OFFICE SUPPLIES:
d. PROGRAM EVALUATION:
e. ACCOUNTING SYSTEM:
f. MANAGEMENT INFORMATION SYSTEM:
g. STATE MANPOWER SERVICES COUNCIL:
h. PRIME SPONSOR PLANNING COUNCIL:
i. TRAVEL:
j. RENT:
k. UTILITIES:
1. CUSTODIAL SERVICES:
M. INDIRECT COSTS:
n. STAFF TRAINING:
o. TECHNICAL ASSISTANCE:
p. EQUIPMENT:
q. MATERIAL:
r. CAPITAL IMPROVEMENTS:
s. PUBLICATIONS:
t. AUDIT SERVICES:
u. OTHER: (Specify)
v. OTHER: (Specify)
w. OTHER: (Specify)
x. OTHER: (Specify)
-10-
SUB =TOTAL
AMOUNT
$ 15,801
2,412
3,222
N/A
24,561
$ 46,127
October 1, 1976 - September 30, 1977
BACK -UP SUPPORT BUDGET
(2) WAGES:
a.' On -Job- Training:
b. Transitional Subsidized Employment:
c. Other:(Specify)
d. Other:(Specify)
(3) TRAINING:
a. Salaries:
b. Fringe Benefits:
c. Tuitions:
d. Entrance Fees:
e. Books:
f. Teacher's Aids:
g. Other:(Specify)
h. Other:(Specify)
—11—
Sub -Total
Sub -Total
AMOUNT
$ 506,102 .
• $ 506,102
BACK -UP SUPPORT BUDGETS
(4) FRINGE BENEFITS:
a. Annual Leave:
b. Sick Leave:
c. Court Leave:
d. Military Leave:
e. FICA:
f. Life Insurance:
g. Health Insurance:
h. Unemployment Insurance•
i. workmen's Compensation:
j. Retirement Benefits:
k. Other:(Specify) Travel
1. Other:(Specify)
(5) ALL014ANCES:
-12-
Sub -Total
Sub -Total
Amount
$ 22,145
15,000
13,500
11,700
7,649
-0-
October 1, 1976 - September 30, 1977
BACK -UP SUPPORT BUDGETS
(6) SERVICES TO CLIENTS: (N /A)
a. Child Care:
b. Health Care:
c. Medical Services:
d. Residential Support:
e. Assistance in Securing Bonds:
f. Family Planning:
g. Outreach:
h. Intake and Assessment:
i. Orientation:
J. Counceling:
k. Job Development:
1. Job Placement:
m. Other:(Specify)
n. Other:(Specify)
o. Other:(Specify)
Sub =Total
Grand Total
-13-
AMOUNT
-0-
;-0-
$ 622,223
October 1, 1977 - September 30, 1978
PROJECT COMPONENT BUDGET
TITLE I/ TITLE II f-1 TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
FUNCTION OR ACTIVITY:
AMOUNT
(1) ADMINISTRATIVE COST: $ 85,673
(2) WAGES: 736,999
(3) TRAINING:
(4) FRINGE BENEFITS: 154,854
(5) ALL014ANCES:
(6) SERVICES:
-14-
TOTAL AMOUNT $ 977,526
October 1, 1977 - September 30, 1978
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS
a. STAFF COSTS: $161,900 X 18.1%
b. FRINGE BENEFITS: $30,800 X 18.1%
c. CONSUMABLE OFFICE SUPPLIES: $6,200 X 18.1%
d. PROGRAM EVALUATION:
e. ACCOUNTING SYSTEM:
f. MANAGEMENT INFORMATION SYSTEM:
g. STATE MANPOWER SERVICES COUNCIL:
h. PRIME SPONSOR.PLANNING COUNCIL:
i. TRAVEL: $4,500 X 18.1%
j. RENT: $12,000 X 18.1%
k. UTILITIES:
1. CUSTODIAL SERVICES:
m. INDIRECT COSTS: (3.95 %)
n. STAFF TRAINING: $1,900 X 18.1%
o. TECHNICAL ASSISTANCE:
P. EQUIPMENT: $3,500 X 18.1%
q. MATERIAL:
r. CAPITAL IMPROVEMENTS: $9,600 X 18.1%
s. PUBLICATIONS:
c. OTHER: (Specify) Postage $500 X 18.1%
u. OTHER: (specify) Printing and Advertising $5,000 X 18.1%
v. OTHER: (specify) Telephone $3,500 X 18.1%
W. OTHER: (Specify) Equipment Maintenance $1,000 X 18.1%
c. OTHER: (Specify) (Special Project Supervisory Personnel)
SUB -TOTAL
-15-
AMOUNT
$ 29,304
5,575
1,122
3,550
-0-
N/A
-0-
814
2,172
-0-
-0-
38,612
344
-0-
633
-0-
1,738
-0-
nn
7U�
633
181
-0-
$ 85,673
BACK -UP SUPPORT BUDGET
(2) WAGES:
a. On- Job- Training:
b. Transitional Subsidized Employment:
c. Other:(Specify)
d. Other:(Specify)
(3) TRAINING:
a. Salaries:
b. Fringe Benefits:
c. Tuitions:
d. Entrance Fees:
e. Books:
f. Teacher's Aids:'
g. Other:(Specify)
h. Other:(Specify)
-16-
Sub -Total
Sub -Total
AMOUNT
$ 737,000
$ 737,000
-0-
October 1, 1977 - Septembeh 30, 1978
BACK -UP SUPPORT BUDGETS
(4) FRINGE BENEFITS:
a. Annual Leave:
b. Sick Leave:
c. Court Leave:
d. Military Leave:
e. FICA:
f. Life Insurance:
g. Health Insurance:
h. Unemployment Insurance:
i. Workmen's Compensation: & General Liability
J. Retirement Benefits:
k. Other-.(Specify) Travel
1. Other:(Specify)
(5) ALL014ANCES:
-17-
Sub -Total
Sub -Total
Amount
$ 44,294
14,713
36,814
56,733
2,300
$ 154,854
-0-
BACK -UP SUPPORT BUDGETS
(6) SERVICES TO CLIENTS: (N /A)
a. Child Care:
•b. Health Care:
c. Medical Services:
d. Residential Support:
e. Assistance in Securing Bonds:
f. Family Planning:
g. Outreach:
h. Intake and Assessment:
i. Orientation:
j. Counceling:
k. Job Development:
1. Job Placement:
m. Other:(Specify)
n. Other:(Specify)
o. Other:(Specify)
-18-
AMOUNT
-0-
Sub -Total -0-
Grand Total $ 977„526
(1)
October-1, 1976 - September 30, 1977
PSE OCCUPATIONAL SUMLiARY
Contractor:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
ER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
CITY OF CORPUS CHRISTI
Crewman
60(1)
$488
110
$53,680
1
488
6
2,928
3(3).
521
7
3,647
Refuse Collector
2(1)
488
6
2,928
Custodial Worker
6(1)
488
14
6,832
2(3)
521
2
1,042
Clerk I
3f1;
2
509
8
4,072
1
509
7
3,563.
1(3)
543
1
543
Traffic Signal Maintenance Man
3(1)
530
5
2,650
t Trades Helper
2(l)
530
9
4,770
5(3)
565
19
10,735
Plant Helper •
1(1)
530
5
2,650
Truck Driver
3(1)
530
6
3,180
Engineering Aide
1(3).
565
7
565
Clerk II
9(1)
551
1.8
9,918
1(2)
551
9
4,959
1(3)
588
6
3,528•
Stock Clerk
2(3)
588
2
1,176
Gardener II
3(1)
551
2
1,102
Senior Library Aide
1(l)
551
2
1,102
Building and Grounds Custodian
2(1)
551
6
3,306
1(2)
551
7
3,857
1(3)
588
6
3,528
Bus Operator
1(l)
572
6
3,432
TOTAL
Con't.
Cont.
Cont.
-19-
(1)
October 1, 1976 - September -30, 1977
PSE OCCUPATIONAL SUMMARY
Contractor:
City of Corpus Christi
P. O. Box 9277
Corpus Christi, Texas 784.08
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
Equipment Operator-
1(1)
$572
3
$ 1,716
2(3)
610
1
610
Senior Clerk
4(l)
593
5
2,965
1(2)
593
5
2,965
2(3)
633
2
1,266
Senior Clerk Typist
6(1)
593
19
11,267
2(2)
593
10
5,930
3(3)
633
3
1,899
Account Clerk
8(1)
593
18
10,674
1(2)
593
5
2,965
1(3)
633
2
1,266
Keypunch Operator
3(1)
593
21
12,453
3(2)
593
8
4,744
Kennelman
1(1)
593
3
1,779
Laboratory Assistant
2(l)
593
6
3,558
Meter Reader
1(1)
616
3
1,848
Senior Engineering Aide
2(1)
616
10
6,160
2(2).
616
10
6,160
2(3)
657
2
1,314
Junior Draftsman
2(1)
616
6
3,696
1(3)
657
1
657
Humane Officer
6(l)
639
30
19,170
2(2)
639•
14
8,946
2(3).
682
2
1,364
Senior Clerk Stenographer I
3(1)
639
7
4,473
Outreach Worker
1(l)
639
3
1,917
Cook, AIC
1(l)
639
3 .
1,917
Warrant Officer
1(1)
664
3
1,992
1(2)
664
7
4,648
1(3)
665
1
665
TOTAL
Cont.
Cont.
Con't,
-20-
(1)
October 1, 1976 — September 30, 1977
PSE OCCUPATIONAL SUMMARY
Contractor:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
BER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
Carpenter
6(3)
$708
2
$ 1,416
Labor Foreman
4(3)
708
2
1,416
Maintenance Foreman
2(3)
708
1
708
Senior Account Clerk I
2(3)
735
1
735
Museum Specialist
1(1)
689
2
1,378
2(3)
735
1
735
Maintenance Mechanic
2(3)
735
1
735
Recreation Coordinator
4(1)
689
8
5,512
Safety Secruity Officer
2(1)
689
6
4,134
Painter
,Painter
1(1)
716
3
2 X 148
764
1
764
Administrative Aide.
9(1)
744
20
14,880
Planning Technician
1(3)
794
1
794
Carpenter = Joiner
1(3) _
794
1
794
Property Advisor
1(1)
744
3
2,232
2(3)
794
"1
794
Junior Accountant
1(1)
773
3
2,319
1(2)
773
5 .
3,865
1(3)
825
1
825
Concrete Finisher
2(3)
833
1
833
Inspector Foreman
1(3)
833
1
833
Maintenance Mechanic Foreman
1(3)
833
1
833
Equipment Operator II
1(l)
833
2
1,666
Patrolman
18(1)
833
85
80
70,805
66,640
18(2)
18(3)
833
833
15
12 495
TOTAL
Cont.
Cont.
Cont.
-21-
(1)
October 1, 1976 - September 30, 1977
PSE OCCUPATIONAL SUMMARY
Contractor:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY
NUMBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
Counselor I
1(1)
$833
3
$ 2,499
1(3)
833
1
833
Administrative Assistant I
1(1)
833
3
2,499
Programmer /Analyst
1(1)
833
3
2,499
1(2)
833
7
5,831
1(3)
833
1
833
CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT
10(4)
500
30
15,000
Aides
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT
2(3)
433
1.5
650
Aides
Grounds and Maintenance Man
1(3)
433
1
433
WEST OSO INDEPENDENT SCHOOL DISTRICT
10(3)
451,
9
4,059
Teacher Aides
(1)Represents the number of jobs and wage r
to /man -mont
s from Octo
er 1, 197
through
December 31, 1976.
(2)Represents the number of jobs and wage r.te/man-montis
from Janu
ry 1, 197
through
July 31, 1977.
(3)Represents the number of jobs and wage r
to /man -mont
s from Augu
t 1, 1977
through
November 16, 1977.
(4 ) Represents the number of jobs and wage r
te/man-montis
from Augu
t 16, 197
through
January 31, 1977.
TOTAL
93
785.5
P506,102
-22_
(1)
October 1, 1977 - September 30, 1978
PSE OCCUPATIONAL SMMARY
Contractor:
City of Corpus Christi
P.O. Box 9277
OCCUPATIONAL TITLE BY DIPLOYING AGENCY
UUMBER OF
CETA NO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
VAGES
(A)
(B)
(C)
(D)
(E)
City of Corpus Christi
Crewman
3
$521
25
$13,025
Custodial Worker
2
521
20
10,420
Clerk I
2
543
18
9,774
Trades Helper
9
565
45
25,425
Engineering Aide
1
565.
10
5,650"
Clerk II
1
588
10
5,880 ,
Stock Clerk
2
588
15
8,820
Building and Grounds Custodian
1
588 -
10
5,880
Equipment Operator
2
610
18
10,980
Community Service.Officer
1
633
5
3,165
Senior Clerk
3
633
18
11,394
Senior Clerk Typist
3
633
48
30,384
Account Clerk
3
633
18
11,394
Laboratory Assistant
1
633
8 -
5,064 "
Senior Engineering Aide
2
657
15
9,855
Junior Draftsman
1
657
10
6,570
Utilities Serviceman
1
682 -
9
6,138
Humane Officer
2
682
10
62802
Personnel Technician
1
682
10
6,802
Warrant Officer
1
708
12
8,496
Maintenance Carpenter
6
708
20
14,160•
TOTAL
Con't,
COn't. ^
COn't.
-23-
(1)
PSE OCCUPATIONAL M MARY
Contractor:
City of Corpus Christi
P.O. Box 9277
OCCUPATIONAL TITLE BY DIPLOYING AGENCY
MBER OF
CETA MO.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
Labor Foreman
4
$708
20
$14,160
Maintenance Foreman
3
708
20
14,160
Safety Security Officer
3
735
18
13,230
Senior Account Clerk I
2
735
18
13,230
Recreation Coordinator
5
735 -
20
14,700
Museum Specialist
2
734
20
14,700.
Maintenance P4echanic
4
'735
25
18,375
Painter
3
764
25
19,100
Maintenance Supervisor
2
794
18
14,292
Planning Technician
2
794
11
8,734
Administrative Aide
4
794
25
19,850
Carpenter Joiner
4
794
-20
15,880
Property Advisor
2
794
21
16,674'
Draftsman
1
794
9-
7,146
Junior Accountant
3
825
15
12,375
Patrolman
18
833
187
155,771
Counselor II
1
833
10
8,330
.Engineering Assistant
1
833
9
7,497
Medical Technician
1
833
8
6,664
Programmer /Analyst
1
833
12
9,996
City of Corpus Christi - Worksite
TOTAL
Cont.
Con't.•
Cont.
-24-
(1)
PSE OCCUPATIONAL SUMMARY
Contractor-
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
OCCUPATIONAL TITLE BY E.`IPLOYING AGENCY
LTUMBER OF
CETA M0.
JOB
TOTAL
JOBS
WAGE RATE
DURATION
WAGES
(A)
(B)
(C)
(D)
(E)
Texas Youth Council
Senior Clerk Typist
1
633
10
6,330
Maintenance Mechanic
1
735•-
10
7,350
Counselor I
1.
794
10
7,940
Education Service Center
Clerk Typist
2
543
22
11,946 -
Nueces County Welfare Division
e Account Clerk
1
633
3
1,899
Senior-Clerk
2
633
6
3,798
Administrative Aide
2
794
6
4,764
Flour Bluff Independent School District
2(l)
433
6
2,598
Aide
2(2)
478
18•
8,604
Grounds and Maintenance Man
1(1)
433
3
9
4,299..
4,599
1(2)
511
West Oso Independent School District
10(1)
451
30
13,530
Teacher Aides
10(2)
460
90
41,400
(1) Represents number of jobs and wage ra
e /job durat
on prior to
lanuary 1,
1978.
(2) Represents number of jobs and wage ra
a /job durat
on after Jan
ary 1,- 19
8.
TOTAL
t 137
1,08$
$736,999
—25—
'PSE PROGRAM'SUMMARY 2. 'CONTRACT NUMBER
157 -3011
1. CONTRACTOR LIAISON OFFICIAL. 3.
TITLE II
DISTRIBUTIM
OF FUNDS AND
JOBS
5.
TYPE OF
6. AREA
7. POPULATION
ENO. OF
9. FUNDS
4. CONTRACTOR
UNIT
SERVED
JOBS
City of Corpus Christi
City
City of Corpus
204,525•
$ 132;800
,Administrative Costs
Christi
City of Corpus Christi
City
City of Corpus
124
1,371,059
Christi
Corpus Christi Inde-
School
Same as Above
16000
pendent School
District
District
Flour Bluff Indepen-
School
Same as Above
3
18,900
dent School District
District
West Oso Independent
School
Same as Above
10
60,100
School District
District
10. TOTAL 1[_ 37
11. OTHER ACTIVITIES
12. TOTAL
-26-
$1,598,859
Corpus Christi, Texas
.3/ day of 19 7)
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,
, L
R
THE C TY OF CHRISTI, TEXAS
The Charter Rule was suspended
Gabe Lozano, Sr.
Bob Gulley
David Diaz
'Ruth Gill
Joe Holt
Tony Juarez, Jr.
Edward L. Sample
The above ordinance was passed
Gabe Lozano, Sr.
Bob Gulley
David Diaz
Ruth Gill
Joe Holt
Tony Juarez, Jr.
Edward L. Sample
24338
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