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HomeMy WebLinkAbout14526 ORD - 09/27/1978jkh:9- 27- 78;lst AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT MODIFICATIONS AND RELATED DOCUMENTS WITH THE WEST OSO AND FLOUR BLUFF INDEPENDENT SCHOOL DISTRICTS TO EXTEND THIRTEEN (13) PUBLIC SERVICE EMPLOYMENT POSITIONS UNDER TITLE II OF THE COMPREHENSIVE EMPLOY- MENT TRAINING ACT FROM OCTOBER 1, 1978 THROUGH DECEMBER 31, 1978, ALL AS MORE FULLY SET OUT IN THE CONTRACT MODIFICATIONS, SUBSTANTIAL COPIES BEING ATTACHED HERETO AND MADE A PART HEREOF, MARKED EXHIBITS "A" AND "B "; 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 contract modifications and related documents with the West Oso and Flour Bluff Independent School Districts to extend thirteen (13) public service employment positions under Title II of the Comprehensive Employ- - ment Training Act from October 1, 1978 through December 31, 1978, all as more fully set out in the contract modifications, a substantial copy of each being attached hereto and made a part hereof, marked Exhibits "A" and "B ". SECTION 2. The necessity to authorize execution of the afore- said documents at the earliest practicable date.in order that the program may be continued without interruption 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 that such emergency and necessity exist, and having requested the suspen- sion of the Charter rule and that this ordinance take effect and be in full force and effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the_422 day of September, 1978. . ATTEST: City Secretary APPROVED: 27th DAY OF SEPTEMBER, 1978: J. B UCE AYCOCK, CIT ATTORNEY By stant City Attorney 145`;:, THE UTY OF 03PU5 CHRISTI, TEXAS IC�O�'ILME�� iUL 0 81980 WEST OSO INDEPENDENT SCHOOL DISTRICT TITLE II CONTRACT NUMBER 157 -8409 MODIFICATION NUMBER 2 I- 'eX�, `A It CONTRACT SIGNATURE SHEET .PROGR/ 5NT 'City or Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78408 157 -8409 MODIFICATION NO. 2 CONTRACTOR: West Oso Independent School District 5050 Rockford Corpus Christi, Texas 78416 This contract is entered into by the City of Corpus Christi, hereinafter referred to as a '.Program Agent and the West Oso Independent School District hereinafter referred to as Contractor. The Contractor agrees to operate a CETA Services Program in accordance with the provisions of this agreement. This contract consists of 7 pages, including this page, and such other provisions and documents as are included herein. The Contractor hereby agrees that he has read this Contract and will abide by all terms specified herein and also certifies that the information in this Contract- is correct to the best of his knowledge and belief and this Contract has been fully authorized. Funds hereby being obligated are subject to the availability clause. A. CONTRACT PERIOD This Contract covers the period (date) from October 1, 1978 thru December 31, 1978 B. MODIFICATION This action / /increases / /decreases /X /does not change the Program Agent obligation for this contract by (this action) $ to (new level) $ C. OBLIGATION TITLE FISCAL YEAR TOTAL Fy 77 - 78 FY PY Title II $ 60,100 $ 60,100 TOTAL ............... ...... m.... ...... n.. ... $ 60,100 •.....+m_ ♦nnn n�tnn T..nn TllL` l�nTTTD $ 60,100 A/`T/14. DAY OF . 1978 BY: R. Marvin Townsend, City Manager DAY OF , 197 BY: SIGNATURE BY: NAME AND TITLE (PROGRAM AGENT USE ONLY) APPROVED: APPROVED: DAY OF , 1978 DAY OF _,197 Director of Finance ATTEST: DAY OF ,1978 City Attorney City Secretary TITLE II MODIFICATION INTENT Contract Number: 157 -8409 Modification Number: 2_ __ West Oso Independent School District CETA Title II Contract is extended from October 1, 1978 through December 31, 1978. The number of positions remain at 10. The total contract amount remains at $60`,100 with $46,100 projected as FY 77 - 78 expenditures and a FY 79 first quarter allocation of $14,000. FY 77 - 78 contract funds $ 60,100 FY 77 - 77 contract expenditures 46,100 Funds available for FY 79 carry -in 14,000 Funds needed for FY 79 first quarter 14,000 Total revised contract 60,100 (1) (2 October ..l. 1978 : December.21, 1978 Contractor: PSE OCCUPATIONAL SUMMARY West Oso Independent School Distric- TITLE II 5050 Rockford OCCUPATIONAL TITLE BY EMPLOYING AGENCY NU.IBER OF CETA 1-10. JOB TOTAL JOBS WAGE RATE DURATION WAGES A (B) (C) (D) (E) Teacher Aide 8' 437 24' 10,488 Teacher Aide 1, 456. 3 _ -1,368 Teacher Aide 1 617 - 3 1,851 TOTAL 10 13,707 FRINGE BENEFITS 1. FICA_ (5.85%) 293 2. Workren's Compensation (.02%) 3. Other (Specify) 4. Other (Specify) 5. Other (Specify) Sub -total fringe benefits 14 , 000 TOTAL I. Contractor's Name and Address u.S. liki-AR•I aR•.N P OF 1.AbnR • ) {nlpl- )•ntchl nud Trabdn7 Adnthdstrntlun b' Contract Number: , West Oso Independent school Distric CETA PROGRAM 'PLANNING SUNINIARY 157 -8409 5050 Rockford c, GRANT YEAR J. TYPE OF PROGRAM Corpus Christi, Texas 78416 Prom Soma. From To 1. 0 Title 1 •• 3. O Title III Specify,,, „, 2 October 1, 1978 December 31 1978 2. IA Title n a. O Title VI 7 (a) FOR REGIONAL OFFICE USE ONLY .(c) ' INSTRUCTIONS FOR COMPLETING SECTIONS 1, ll. AND Ill m Sec. It A (Total Enrollments) Is the sum of A.1 and A.1. D (Total Ter minatlons) Is the sum of D.1 Osrctigh 7 CONTRACT KCV 0 h10U. UATC a D.3. C (Planned Enrollments) Is A minus U. 2 m p 0 0 15 /20wkunem . 2 2 a) Total Enrollments 0 3 7 d z F Sec. lit Enter In line (a) Enrollments In each program activity cumulatively through the grant year, and In Ilne Ilse a 3 b) Currently Znrolled 0.317 1+ o E x (b) thv number of particlpanls planned to be enrolled In wch program activity at end of each be In +ds a) Total Hnrollments 0 du a 2 m d: Z V O 0 b1 Currently Enrolled quarter; particlpanls who are eoncurreutly enrolled In mote titan one sttivily should counted a 7 K 2 a) Total Enrollments 11 7 MM DO YY . sclivlty In whicls thry are enrolled. ] b) Currently Enrolled 0+9 7 31 7fi ill af, Sec, III: Enter llte cumulative number of putieipanls In each segment to be enrolled during the grant Ter. It Participants should be counted In as many significant segment groups as we applicamr. b 3 2 ] a s a 7 a 0 f0 l !2 U 1t • t5 1 1 1! 2 2. 27' ' vu .2! _ 1. ENROLLMENT AND TERMINATION SUMMARY t GRANT YEAR- TO.OATE PLAN u' n£ PORT O PERIOD A. TOTAL ENROLL. • 1. Cnroll• 2. P3rltcl• Wntad IM TOTAL TERMINA• 1. F.nlaring Empleyrnm a. Dtreet b. iretr retract e. Obtained '• 2. Other Positive 3. Non. polluve C. PLPNNCO 0.—Lti MENTS merits Pants Over TIONS Pens I%. Plemle. Cmptwmol frvd of e a 1 t 2 7 12 4 8 10 6 2 0 2- 0 2 0 b O I 0 3 7 t ) 0 G 7 007 a t 2 7 2 3 7.,2 2n 25 3G 31 7r ! aG 53 50 01 W 71 ? 715 ' NaElillim I1. PLANNED ENIIOLLMCNIS IN 1•IIDt111AM At: 71Vtims ' SIONIFICANT SEGMENTS A D C D E CLASSROOM TMININ On-the-Job Training Pub. Scat Emploinml Work Experience Prom Soma. Voc. Ed. 9/30 2 a) Total Cnraliments 1 2 7 (a) till .(c) 12 A 0 day une 7 b) Currently Enrolled 1 7 0 0 15 /20wkunem . 2 2 a) Total Enrollments 0 3 7 c C Veterans 3 b) Currently Znrolled 0.317 1+ 2 a) Total Hnrollments 0 6 7 O ] b1 Currently Enrolled 0 G 7 O 2 a) Total Enrollments 11 7 7 ] b) Currently Enrolled 0+9 7 31 7fi ill af, OTHER ACTIVITIES IRaflrence IIF) indicate other activities or special programs on attach. ments. Describe their objectives and list milestones toward their achievement in a quantitative or narrative presentation, • 01. SIGNIFICANT SEGMENTS ' ' SIONIFICANT SEGMENTS GRANT YEAR-TO-DATE PLAN SIDNtrICANT SEGMENTS CnANT YEAR-TO-DATE PLAN 12131 3 /31 6130 0/30 12/31 3/31 W30 9/30 (a) (b) Iq Id) (a) till .(c) (dl A 0 day une F 0 15 /20wkunem . 2 c C Veterans 4 1+ L.n 0MO.APProv4 No. (4.njS73 A. Grantee's Name and Address _ _. Us. oarnnTMCUT OF moon . vn�nz• B.' Grant Number: _ Employment /nd Ttxlntn= AdniWilrallon - -- -• -- - -' --- , West Oso Independent School District 157 -8409 C• TYPE Of PROGRAM 5050 Rockford BUDGET INFORMATION SUMMARY Corpus Christi, Texas 78416 3. O YlI!: 1 3. Q 71ta tit d. O Tills Vs October 1, 1978 — December 31 1978 � ' � z. T11t. II rsPrer/ r1 .. ...........................:... M FOn REGIONAL OFFICE USE ONLY 3 1„ CONTRACT KEY MOO.OAT£ Q �, 7. K $z s : d O g• 8 Y a a , } ng 7F -A e , o eta E i } '' hSz U s .R 1 �7 t d 4 1 t 9 10 11 1: IS 18 15 td 37 !0 19 20 21 23 23 2r, 2S C. DUOC,CT 26 27 .d 29 do1L, 70 F ' SJMMAIIY COST CATCCOMCS 7. cnANT PnOORAM GSTIMATCO UNC)rPCNOCD FUNDS NEW On REVISED DUOCET FUNCTION OR ACTIVITY �a3e>amrr� <® .j, TOTAL, b. Fedant. C. Non•Foderti d. Fedant A. Non•Fsdelsl 1. Adminlslrt[!on ••� �1 ;: {�; �:'• ';•;'(;:r.; 6; :' ':( �P ,y7a`�:iti - ^,:: •:.• 7: •e;e;t',`"4i "•'i. 1 2 3 27 2G Y }:n: s,.' •u:c•,r, r `�. "• �zr'7�,'r•[l' 2 FLf�1lic�:r,''. l:' F.' 7; }'Tti aa¢, t,{?.. i 'r <.iti� ?•2:i'!':,.1�s`:.a:;..• C%•c= i. °•d' C �¢• ' .A. 74•i'F Y:�ti'r;r;'l;'.i.:i•:.:R '.';i: %, -S ::`.'ill:iiJ; �! "rf, ^' ;, , :1 ss "::•'Lti:r, )S t. �Jd•' ^.:. 'is aL'•• 3. 11rsgt, +r+ : }. •� '% »:4` t o;:•:''f %r S' ;: .:i += • "::'``.'1 +':.' , 1'di.. :.{, !''.;! �'r. ^; :s 7;, :;, a� �....rf:'::::, 4. Frin . g• Dencllts .:r 0 . ':.Ti ,_.. Zi''e %;:i!: r: r.'• 2l: 5• s3 L.: rMI. ,,.•,:. •. ° ?.: •::;' ;r..J+t:.' 13 707 293 3. 7lnin9 .�. : 'i Q >::1:.;t;�fej)r:.1 s ;n`�:1.3'•:'?!7�,' :�F,l`!.�r:J::'1':fl::i! ':a 02 {, + r• 6. Senlees Y I^ .,tW rrY. n•, 1 f213 21 2G 7. Tdtalr C 7 $a.4 #000 $ 14,000 F. CUMULATIVE OUArlTEnLY Pnon CTIONS OF onLICA710125 AND E>:PEtlOITUn ES Ifor Qu,vtrr fading! . 1 2 3 31 27 24 2' t 7 ( xt 2• L7 2a z• 1 2 3 2 22 23 2a 2s t z 3 21 7: xs z+ 2s ,.� . 2 .2 1t ,.S ' 2G 2G 26 1, Prbur Sponsor OLligas10n1 G 3 $14.000 C C 3' • G 1 2. Ts141'11rojeclrJ Lxpcddilures by Fr7qr2m ' 35 14 000 .T 3( ^.i :'? 35 Cir,.xoom Training, Prime Sponsor :» Ui •14 .r 4" " �4 b. On•thtJob Tr:Inliq ry: 53 - 7•, :: '6• U ' ' 'jr SS c. Public Scrvicc Em o pI yment G2 6 4: y; 6 G2 62 d. Work Experience L• 71 - 7t71 ��� 2 3 2G tm 3 2G 1 2 3 2c t. Servhn to Putlelpsnit C 4 C A 4 C 4• 1. O,her Atlivisiet .1; 5i 3, Pro!cetcJ Expenditures lot Voeatlonoi i:d, %—t � 44 1 •' iC'y; "' In Speelel Cranss to Covtrnots �` a 44 .; 4.7 !.�. 2 44 d. Proiteled L•'xpmdN.tt, or Non•Fed. Funds 5. Other Fed. Fundt, hot In Primo Span. CL. if; 'a•. 53 62 •.• 53 Q: "•:, 53 SS um, ;4 i;, 62 •;:) 62 '.' 62 6. Crsr.3 7'0141 • Proiccled Expend Rurel ,•s.�: ;j; 71 $14,000 i :: _;f 71 ;:f - `y' ETA 5.143 .(,lun: 1976) oM0•Apploval No. 44•n1J73 Cxolrallon Osta 4110 4 A. Coiltractor's'Name" and'-Address us, nclnRr24snr or Ltioon g, Contract"Nurnber • LmptOymant ln1'hxlnlnt AJrnlnlrisxtlon West Oso Independent School District 157 -8409 C. TYPE OF PROGRAM 5050 Rockford BUDGET 1NFOWAT1ON SUMMARY Corpus Christi, Texas 78416 1, 0 Yn(: 1 3. C3 TiUa Ill 4. O Tills Vt September 1, 1977— September 30,1978. 2, 71t1, 11 rs reflrl .. ...........................:... n. FOn IIEG1ONAL OFF)CC USE ONLY , CONTAACT NVY MOO, OATC 0 C$ a n w dZ nl, z u� R 1 Mht DD YY . cut, a t 7 J 0 4 f s a fo s) 1: 11 14 IS 16 17 10 39 20 21 22 2J 2n ;S 20 21 20 20 70 _ ' E, OUDGET 51.1ed1tARY COST CATECORTES a. CnANT PnOCnAM t61'1MATCO UNEXPCNOCD FUNDS NCW OA RCVISCO OUDCCT• FUNCTION OA ACTIVITY .1. TOTAL h. Fedanl. e. Non•Faaeral d. Fadersl A. Non•F$denl .. , 1.i •.7 ? ?.:. .�7y` •(;.....o T,. e; "�.off.'rS: 1 2 J 2120 t:L' ^J.. _ ,t, y;Y+• 1. AdmrnlstrsLa %� . i, j' F.:J (,�.. ..ti ti+ r1 .,y > ;.� a.. :'.r .;. ,i }.�.. • . :1 +. :7. CCS'iser�;.l: .,• =.�- ' C 2 2. All —nays �'� .1i• :.r ':i� +:`i•.S' <i: � °:il.ti•.M1',< ....�: � fi'N: i�i'1:: {��r:jl,�� °..4 ]'. �•.t�14: .:r+: )• ;1. :.: :. ; >:• 3. YAq:s .f: •i: 'y il-: rt sr�k';t �, {F::.'.i� t 4:.t•.a':3• "•? : •, •• • • }•'.• "; s.•,? 44 r:a:,t+.t', °; ;' •.; :; ^:_ -1. Frl D<netlt, nqe ' :; :Yf �.lrt;•iia.`n't +•'R' •s'x %�r; C; i:aiiklt.•i•�: i:'• a: 5. 3J •: `2 %!:.' 5. :t:Lrinq ,•; .i i; }:t:r;4y.. =1'r: :i'i�:lt '�4:i` rv;it ;::r. <J: «•k':SI t• G2 "ltiii':t:;'�fdf.i::'iri. 6. Servlur •i r' L I:e ;; )4•_b >s r1.y..Igdn r r ": : %,`.:, ,;�•� ,q +.t 7l :)..ire' s'•r:" 1 2 7 }1 20 7. Tows G 1 ,- 0 - $46,100 $60,100 F. CUMULATIVE OUARTEnLY PROJECTIONS OF onL1GATIONS AND EXPENDITURES (For Ovarter Ending) • 1, J :• 211!1 Id 11, 1• 2 J !'i 2) 2: 2J 24 2' 2 7 'h 22 2 2412 5 1 2 3 21 2'.12 241251 ,1 12) 26 20 1. Prune Sponnr OGllgntlanl 0 3 O 3 G 3 • C ] $46,100 2. Expenditures Ly Program + :15 7'1: ar ';i 35 )! 35 ,100 A. Clnaoam Trxlniuq, Prime Spon3or ?i .•i •1-0 •y ,j' •,i •I• 's:• ! •, 41, ,, J. ,. L, On•IheJob TrainGt) p;; •;f 53 ' _ t' "' — C. Public Scrviee Employment .; G2 s; �; G2 5\ 62 +7; �' G2 , d. Work Expericner< • rl 71. ;'^ •t,• 71 ,;: 2 3 20 1 2 3 26 1 2] 20 1 2 J 2G a Servlus la Participants C 4 G 4 C 4 G A' 1, Ocher Ael Nili<s 7 •C 35 j; 1 3C �, •:� JS f } 7G S. Proj,c1cd Exitendilures for Vocational Ed. d0 44 + =�j f,1 _ I �, Ins Itcld Gums to Cavernou ;; _ : 'J ", f' i•• `' r;• 4.1 .. d. Prdiretad LxpenJisvres of Non-Fed. Funds ii; _ S _ 53 S. Other Fed. Funds. Nor In Prllna Sp3n.C'onl 62 `Y' i ^_ 6 21 62 •''; 62 6. Cur.6 1'otsl • Proj <aad Expenditures !i• vlo 71 ,:= 1;( 71 1 71 '�• 7j 71 _ LTA .5•145 (tun; 1276) PROW -'ublic Service E=lgyment TITLE II SUPPLEMENT TO THE CETA — PPS /BIS 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 Ex enditures Expenditures OCTOBER 78 10 $ 4,666 $50,766 NOVEMBER 78 10 $ 9,332 $55,432 DECEMBER 78 0 $14,000 $60,100 JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST - SEPTEMBER INSTRUCTIONS I, Enter the total planned number of individuals who are planned to be served cumulativ 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. 11. 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 total: 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. FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT TITLE II CONTRACT NUMBER 157 -8410 MODIFICATION NUMBER 2 CONTRACT SIGNATURE SHEET PROGW FNT: City c 2pus Christi P. 0. Box 9277 Corpus Christi, TX 78408 157 L.UBTRAUTUR : Flour Bluff Independent School District 2300 Waldron Road Corpus Christi, TX •78418 2 This contract is entered into by the City of Corpus Christi, hereinafter referred to as a Program Agent and the Flour Bluff Independent School District hereinafter referred to as Contractor. The Contractor agrees to operate a CETA Services Program in accordance with the provisions Of this agreement. This contract consists of 7 pages, including this page, and such other provisions and documents as are included herein. The Contractor hereby agrees that he has read this Contract and will abide by'all terms specified herein and also certifies that the information in this Contract is correct to the best of his knowledge and belief and this Contract has been fully authorized. Funds hereby being obligated are subject to the availability clause. A. CONTRACT PERIOD This Contract covers the period (date) from October 1, 1978 thru December 31, 1978 B. MODIFICATION This action % /increases /—/decreases /does not change the Program Agent obligation for this contract by (this action) $ to (new level) $ C-. OBLIGATION TITLE Title II FISCAL YEAR TOTAL $ 18,900 Y _ $ 18,900 FY FY TOTAL APPROVED FOR THE PROGRAM $ 18.900 AGENT. $ 18,900 DAY OF 1978 BY: R. Marvin Townsend, City Manager DAY OF BY: SIGNATURE BY: NAME AND TITLE APPROVED (PROGRAM AGENT USE ONLY) s---- APPROVED: DAY OF Director of Finance ATTEST: DAY OF City Secretary 1978 1978 DAY OF City Attorney 197 197 TITLE II MODIFICATION INTENT Contract Number: 157 -8410 Modification Number: 2 Flour Bluff Independent School District CETA Title II Contract is extended from Octo- ber 1, 1978 through December 31, 1978. The number of positions remain at 3 and the total contract amount remains at $18,900 with $14,300 requested as expenditures for FY 78 -79 and a FY 79 first quarter allocation of $4,600. FY 78 contract funds $ 18,900 FY 78 contract expenditure _ 14,300 Funds available for FY 79 carry -in 4,600 Funds needed for FY 79 first quarter 4,600 Total Revised contract 18,900 (2' Octdber 1_ 1978 — no,__r __ PSE OCCUPATIONAL SjzDhkRY Contractor;• Flour Bluff Independent School Dist Title-If 2300-Waldron Road Corpus Christi, TX 78418 OCCUPATIONAL TITLE BY MIPLOYING AGENCY NUMBER OF CETA 1-10. SOII TOTAL- JOBS WAGE RATE DURATION WAGES A (B) (C) (D) (E) Grounds Maintenance'Man 1 520 3 1,560 Grounds Aides 2' 425 6' * . : ,550 TOTAL j 3 4,110 FRINGE BENEFITS 1. FICA_ (5.85%) 2. Workmen's Compensation 3. Other (Specify) Insurance 290 4. Other (Specify) � 00 5. Other (Specify) Sub - total fringe benefits TOTAL 4,600 A a. ORANTEE'S NAME AND ADDRESS Us. Irl•.Iwll'IMIfN'I' fit-' I.AUnII R.111P1t')'nlvht h. GRANT NUMOER Flour Bluff Ind. School District and Validity Admlulstrallmi C- 2300 Waldron Road CET'A PROGRAM PLANNING SUMMARY 157 -8410 Corpus Christi, TX 78418 x c, GRANT YEAR d. TYPE OF PROGRAM 8 ' From To 1. ❑Title 1 •• 3. C3 Title III Speelfy_ October 1, 1978 December 31 1978 _ 2.XM Title 11 4. °Gj Tllle VI bl Currently Enroltrd 1 7 FOR REGIONAL OFFICE USE ONLY INSTRUCTIUN5 FOR COMALETING SECTIONS I, {I, ANU I11 w See, It A (Total Enrollments) Is the sum of A.1 and (t.2. 13 (Total Trrminatlons) Is the rum o7 0.1 U1r —.sigh COerrrtneT I<tr a) Total Enrollments moo, onTE ze i } 0.3. C (Planned Enrollments) Is A minut U. 7 } $ o c d d E E x i a) Total Enrollments h Sr.O• It: Enter In line (n) Enrollmeltls In each program activity cumulatively througl, tl,r grant Year, and bt 11ne N 0 a ge°7 ss u •L' o Z hC 0 uu 0 f 6 7 li (b) the number or participant planned to be enrolled In each program activity at the end of each O who D 2 a) Total Enrcllmcnls -- 917 ' MM nO YY quarter; partictpmns arc concurrently enrolled In more than one ac Wily should be counted in each In b) Currently Enrolled ulivlty which they are enrolled. Sce, tit: Enter Ihe- almulativc number of vtiel ant In each menl to be enrolled durl the P• P seg rq gran 7rar. ° 1 2 7 7 7.j7 .2•t�'•i Y S 2 s t s G 7 a 9 :° !2 • U U N 16 t I 1! 2 7. 20 + + _ 7 a 2! it • Participants should be counted In as many sigidricant segment groups as are applicable. I, ENROLLMENT AND TERMINATION SUMMARY t GRANT YEAR-TO-DATE PLAN L REPORT O PERIOD A, TOTAL ENROLL. 1. Enroll. 2. Paelicl- Carew 0. TOTAL ITERMINA• 1. Entering EmPloyrsm •' 2. Olisef 3. Non. PLANNED MENTS moms 1,1 r. pants Over TIONS a. Direct PlemtL b. Indirect Ptcmts. C. Oblalnetl E:nvlu,-mat Potltive Poslnve 7 »vrrCLL (e,d o/ g a 1 yl;; ; +„ ;, 1 7 7 8 3 0 3 0 0 0 0 0 p 0 „ O Its O I .,. .. O 7 7 c 1 0 0 7 d 1 0 7 7 I 1 7 2 7.,2 25 2G 71 34 1 aG 51 56 0l•• W 71 ♦ 7G I). PLANNEn ENROLLMENIS IN I'llf)"ItAM AGriviii 5 ' _ A 1 O r C D C- CLASSROOM T-Wh ININ Pra1C Snorts. Voe. Ed. On•thc-JOO Tralning Pub. Servk Enaelo,mxrlt Work ExPo'lenea x a) Total Enrollments 112 7 8 3 7 bl Currently Enroltrd 1 7 8 0 2 a) Total Enrollments 01317 7 b) CVrrently Enrolled 0'7 1, i a) Total Enrollments 0 1617 D 3 b) Currently Enrollad 0 6 7 D 2 a) Total Enrcllmcnls 0 917 ' 3 b) Currently Enrolled 0 9 7 1 2 7 7 7.j7 .2•t�'•i Y 31 1fi 41 4f tit. SIGNIFICANT SEGMENTS OnANT YEAn.TO•DATE PLAN SIONIFICANT 17/71 J /]) 6 /30 9/70 SIONI�ICANT ,,ECN,ENTS SEGMENTS (Rclerence tIF) ' Indicate other activities or special programs on attach. menu- Describe their objectives and list milettonss toward their achievement in a quantitative a nyrative presentation. rE PLAN i0 9/30 (d) ' '••PPlovai No. 45.111573 i. Contractor'•s'Namd arid- Address us. O #fARTMCUT 0,* LA00)1 — — 26 Lx01ra1ten Oslt 4 /30 Flour Bluff Ind. School District Lmploymen landJY'Jnfn=,Wnibitlltalon a. Cltsaoom TrSininy. Prime Sponsor B• Contract".Number 2300 Waldron Road b. On•iheJob Trolnlit7 �• ”' 157 -8410 Corpus Christi, TX 78418 BUDGET INFU MATION SUMMARY C. TYPE OF PROGRAM --- - ^ _ __ Sept.-1, 1977 - Sept. 30, 1978 1. Q Yif(: f 3. ❑ 71t10 t!! <, d Title V1 TI. FOR ltEGIOPJAL OFFICE uSC ONLY 1 2 1 26 4 �•" ' Z. E'XTflte II is ref/ rl .. .. ............. ............1,,, �? N CONTRACT KEY M00. DATE , , yl,aa o S8 s u } u$y a !i r• 44 .j d de ii' F 3 Other F.J. Fundt, Not f l Prim SpSn, Q•5n1 .'1 ;{ 62 ^T 52 Cnri Total • Prujttlyd Exprndlturct du „ Nkz u3 �Z t�[o flnt DD VY ,R uL I i a t e c f s o fo Ii -4.4:7 ) !0 19 20 21 22 23 4 25 26 27 20 20 70 C. BUDGET SUMMARY COST CATCCOBICS 3, CnAN7A ACTIV17 LSTIMATEO UNEXFCNOCD FUN05 UNCTION OR ACTIVITY NCW OR RCVISCO BUDGET. �mr D. Frd4rsl, ¢• Nen fc¢cftl _ d, Fa¢attl •f. TOTAL ,�-T :rt71c, J. Non•FS ¢efll 1. Admbis ?: 1' 2 ] • I Ift Uon ",, .i. 17 ,.� %a ;i .j ;t� r 21 2. Mowanmi :j.:1 ` : :� :, .•t' i 1,1'. ', j. • lypy ...`;•a9. .s. f4 rl'.j;ti,.:j.Yl :.: ^; i:...•: 26 .1' :26 •..�• . :�.c..'.•• r + °. •i < ": fi6Y 1'{l•,�. S. 4'Ana ., .. _. <'S 2 :.1i � ::i.':tivC•< " :.i : %_�,t. „il`'ii'•• �.I�Y;:� a .. .. ]s r ... .......... ......... 1, Pibne Sponsor Obligallons 26 O 3 — — 26 2. Tat:1'Prujculed Expcndil uret by Proynm 1.• fs C D a. Cltsaoom TrSininy. Prime Sponsor Y.i•.;y2 •IQ b. On•iheJob Trolnlit7 �• ”' '� – •�• C. Public Scrvicr Employment L2 d, lYotk Expeti :nco �i •i'v G2 e. Sexl:et to p srllefpsntl 1 2 1 26 4 �•" 1 2] 26 !. Oihrr Aniviiirl •71 � C q - eeltd Expenditure for Vocatlom{ IN, In SptClat Grants �•' 'l •+ ' to Covernois 44 !i r• 44 Projected Expeitdilures of Non-Fed, Fund) ii' F 3 Other F.J. Fundt, Not f l Prim SpSn, Q•5n1 .'1 ;{ 62 ^T 52 Cnri Total • Prujttlyd Exprndlturct s c •• 91 .: i,•. 14,300 26 18,900 26 14,3 14,3 ETA 6.345 .(tun; 19 M OM7•APPIOUT No. 44•nsm Contractor, s -Name and - Address u•s. 0J:PAnTMI:JCroe LAOCn cz City of Corpus Christi LmPI°Tmont Ind nl lnlnj Adminlllullon B• Contract• Number P. 0. Box 9277 157 -8410 Corpus Christi, TX 78408 BUDGET wanhiATION SUMMARY C•TYP &UP PROGRAM 1. 17 rill: ! 3• n 71t10 11( i. Q Tall VS October 1 1978 — Dec. 31, 1978 2. XXTIII. it D. FOn flEGIONAL oFrICE USE ONLY (SVrellrl.. CONTRACT Kt:v MOO. On7£ , " a 212 9. $4,600 —0— $ 4,600 s:rA a.s4s .(tin: r �.....,.,,,,,. •. Mm 00 VY I Q ,,,,,,,,,,,.. ,, L ° 4 1 c 1 [ v to 11 L" J] 16 13 !d 1! 10 10 20 2I 22 23 Sr 23 70 2! 20 29 !D E. OUOC[T SU`.51SARY COST CA7EGOnIES GnANT PROGnAM O, ACTIVITY CSTIMAT CO E,,,f - »�,� D. Fader,4 :�;�a•, „-•^ --, ` T; N •-- . ;IrjJtfon to , >�Cr ;Jld ily �j,l .'^••^:- I:owr A acct � iC•• '•' !' rje `T �'J•:'a:r '�L'ra,.It .. .. ^.f yr ii tS..::(��!•i � �`�:: °.:'=- C- �%i.%' C 2 :.i'::�:.�.•.,.'— ( " ^'Y= .7,:.:'lr.. ii.(�;.' >: 212 9. $4,600 —0— $ 4,600 s:rA a.s4s .(tin: PFOGRP' Public Service Employment TITLE Tr SUPPLEMENT TO THE CETA - PPS IBIS NUMBER OF INDIVIDUALS PLANNED TO BE SERVED, PROGRAM YEAR TO DATE IfONTH -YEAR OCTOBER '78' 3 NOVEMBER '78 3 I1. NUMBER OF INDIVIDUALS PLANNED TO BE ENROLLED AT END OF EACH MONTH 3 3 III. CUMULATIVE PROJECTED EXPENDITURES BY' MONTH A. Monthly B. Total Contract Ex enditures Expenditures $ 1,533 $ 15,833 3,066 17,366 DECEMBER '78 0 0 4,600 18,900 JANUARY FEBRUARY MARCH APRIL MAY JULY AUGUST- SEPTEMBER 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, Texa 27 day of 19 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, !% f MA OR THE CI7Y OF C RISTI, TEXAS The Charter rule was suspended by the following vote: Gabe Lozano, Sr. Q1 Bob Gulley David Diaz Ruth Gill Joe Holt Tony Juarez, Jr. Edward L. Sample L/ The above ordinance was passed Gabe Lozano, Sr. Bob Gulley David Diaz Ruth Gill Joe Holt Tony Juarez, Jr. Edward L. Sample 1452` ;