HomeMy WebLinkAbout14684 ORD - 12/20/1978JKH:hb,12 /20/78 �= s
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A TITLE II
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CONTRACT
MODIFICATION WHICH ADDS FY 1979 ALLOCATIONS OF
$1,027,154 FOR A TOTAL CONTRACT INCREASE FROM
$2,822,753 TO $3,849,907, TO CONTINUE 230 PUBLIC
SERVICE EMPLOYMENT POSITIONS FROM OCTOBER 1, 1978
TO MARCH 31, 1979, 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 "; AND FURTHER AUTHORIZING THE
CITY MANAGER TO EXECUTE ALL RELATED AND NECESSARY
DOCUMENTS TO FURTHER MODIFY THE AFORESAID CONTRACT
TO INCLUDE ADDITIONAL FY 1979 ALLOCATIONS WHICH MAY
BE MADE AVAILABLE BY THE COASTAL BEND CONSORTIUM; 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 Titie II Comprehensive Employment and Training Act contract
Modification which adds FY 1979 allocations of $1,027,154, for a total
contract increase from $2,822,753 to $3,849,907, to continue 230 public
service employment positions from October 1, 1978 to March 31, 1979, 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 is further authorized to
execute all rellaa to d'rand necessary documents to further modify the aforesaid
contract to include additional FY 1979 allocations which may be made avail-
able by the Coastal Bend Consortium.
SECTION 3. That the necessity to execute the aforesaid contract
modifications for the reasons stated above creates a public emergency and
an imperative public necessity requiring the suspension of the Charter
rule that no ordinance or resolution shall be passed finally on the
date of its introduction but that such ordinance or resolution shall be
read at three several meetings of the City Council, and the Mayor having
declared such emergency and necessity to exist, and having requested the
suspension of the Charter rule and that this ordinance be passed finally on
the date of its introduction and take effect and be in full force and effect
twWOFILMED,
' �sut o g >a9ao
1464 /
from and of r i.ts passage, IT IS ACCORDINGLY SO ORDAINEp, this the as
day of 1978.
ATTEST:
City Secretary MAYOR
CIT OF CO US ISTI, TEXAS
APPROVED;
DAY OF 1978;
J. BRUCE A�YCJOCK, CITY ATTORNEY
By / `mow `
Assistant C' v Attorney
1-4-681
r Corpus Christi, Texa
070 day of Ze MXSL , 19'V
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance,
a public emergency and imperative necessity exist for the suspension of the
Charter rule or requirement that no ordinance or resolution shall be passed
finally on the date it is introduced, and that such ordinance or resolution
shall be read at three meetings of the City Council; I, therefore, request
that you suspend said Charter rule or requirement and pass this ordinance
finally on the date it is introduced, or at the present meeting of the City
Council.
Respectfully
MAYOR
TH CI RPUS CHRISTI, TEXAS
The Charter rule was suspended by a following vote:
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
e:
CITY OF CORPUS CHRISTI
TITLE II -D
CONTRACT NUMBER 157 -3011
MODIFICATION NUMBER #13
RIME
Coastal . Consortium
P. 0. Box 9277
Corpus Christi; Texas 78408
CONTRACT No, 157 -3011- MODIFICA-flow nu
CONTRACTOR:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
'his contract is entered into by the Administrative Unit of the Coastal Bend Consortium,
tereinafter referred to as a Prime Sponsor and ' the City o Corpus Christi
hereinafter referred to as Contractor,
the Contractor agrees to operate'a CETA Services Program in accordance with the provisions
)£ this agreement. This contract consists of 20 pages, including this page, and such other
)rovisions and documents as are included herein.
Che e- 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
)est 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 thr-u :larch 31, 1972
13, XODIFICATIO14
This action AN/increases % /decreases /— /does not' change the Prime-Sponsor obligation
by $1,027,1547
OBLIGATION
TITLE
FISCAL YEAR-
TOTAL
Y 74 -78
FY 79
ty
Title II
$2,822,753
1 027 154
9,407
TOTAL
APPRnIrIM VnR THR PPTkiR QDMIC!nP.
$2,822,753
$1,027,154
,�_______
___ .____ __ - -__•
3 9,907
DAY OF , 1978
BY''.
R. Marvin Townsend, City Manager
BY:
Gabe Lozano, Sr., Consortium Chairman, Mayor
DAY OF d97!
BY:
SIGNATURE
BY:
NAME AND TITLE
(PRIME SPONSOR USE ONLY)
APPROVED: "PROVED:
-YDAY OF , 1978
Director of Finance
ATTEST:
DAY OF ,)97
DAY OF , 1978
City Attorney
TITLE II
MODIFICATION SHEET
Genera_ ll Intent:
ent:
Contract Number: 157 -3011
Modification Number: 13
To modify the City of Corpus Christi's Title II contract by adding the first six months
If FY 79 allocations in the amount of $1,027,154 increasing the total contract to
$3,849,907. Funds available for the October 1, 1978 - March 31, 1979 period are
$1,027,154 plus $54,536 in FY 78 carry -in funds for a total of $1,081,690. The total ing 129 former
number of positions are increased from 92 to 230 as a result of transferr
Title VI positions into the grant effective October 1, 1978 ding a net total of
nine additional Title II positions . and ad
The modification incorporates 5% of the total FY 79 allocation ($54,075) to provide
training for the second quarter (January 1, - March 31, 1979). Administrative costs
for the grant are pro -rated between Title II (42.6 %) and Title VI (57.4 %) public
service employment activities. This modification supercedes Planning Modification #12
which projected and estimated FY 79 funds through December 31, 1978.
Modification:
I. Page 1, Contract Signature Sheet, of this modification replaces Page 1, Contract
Signature Sheet of Contract Modification Number 11.
2. Pages 4 and 5, Program Planning Summary, of this modification replaces Pages 4
and 5, Program Modification Summary of Contract Modification Number 11.
3. Pages 6 and 7, Budget Information Summary, of this modification replaces Pages 6
and 7, Budget Information Summary of Contract Modification Number 11.
4. Page 83 Project Operating Plan Supplement, of this modification replaces Page 8,
Project Operating Plan Supplement of Contract Modification Number 11.
5. Pages 9 - 13, Project Component Budget, of this modification replaces Pages 9 -
18, Project Component Budget of Contract Modification Number 11.
6. Pages 14 - 17, Occupational Summary, of this modification replaces Pages 19 - 25,
Occupational Summary, of Contract Modification Number 11.
7. Page 18, Program Summary, of this modification replaces Page 26, Program Summary
of Contract Modification Number 11.
8. Pages 19 and 20, Special Contract Provisions, are added to the original contract
through this modification.
2
9. The FY 1979 Program:
a. 'Carry-in
funds from
previous program year:
$ 54,536
b.
FY 79 Title II funds added by
this modification:
1,027,154
Total FY 79 funds
available
.$1,081,690
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
FY 1978
1,027,154
1,027,154
Total
$3,849,907
3
F
V • . 0NTRAC T Rr S NAME AND ADDRESS `, ;' ' "" ^: "'J , "" ' ^" ' `
ianll )nn•¢t tied Trkbdne AAmiuist nd lm,
City of Corpus Christi CETA PROGRAM PLANNING SUMMARY
P. 0. Box 9277 c. GRANT YEAR —
Corpus Christi, Texas 78408 From ) To
owl
CONTRACT NUMBER
157 -3011
d• TYPE OF PiioGnAM
1. O Title 1 3. O Title tit See
2.)M Till. It 4. Cl Title VI
). 4ATC a Svc. 1: A (Total Enrollments) Is the sum or A.1 and A.2, D (Total Tarmliiations) Is the sum of 0.1 ,h
n
} A.S. C (Planned Enrollments) is A minus B.
H Src. lh F•ntor In line (a) Cnrollmrnts In each program activity cumulatively through the grant year, and In Unt
Ci (b) the number of participapts planned to be enrolled In each program activity at the end of each
T;;.- o quarter; partieipartls who are concurrently eluollrd In more than one activity should be counted In rich
activity In which they are rnroll,•d.
Sec. III: Enter the cum lative number of participants In each segment to be enrolled during the grant rear.
)f Participants should be counted In as many signifiemt segment Groups as are applicable.
1. ENROLLMENT AND TERMINATION SUMMARY
t GRANT YCAn•TO•DATE PLAN '
CONTRACT KCY
4 REPORT
O PERIOD
AIOI
'WO
O
Z
I0. TOTAL
TERMINA•
TIONS
I. Fnto'Ing
Employntm
a. Direct
Plemis.
b. Indirect
Plants.
ug
2. Other
PPslllvs
3. Non•
Point vs
C. PLANNED
I]vAOLtJ �T.
f-d of asns-
o -
de°,
a
in
(c)
'o E
d d
E
A
I
0
,. O
—
ti
2:
n D
U V
0
3 7
o
d
3
b) Currenny EAroned
0'3 7
MM
li
i
_
a) Total Cnrollments
0 16 17
1 2
2 J 5
6 7
a 9
Ti
L' D It '
Ili l Il
It
7 2.
2 2n
CONTRACT NUMBER
157 -3011
d• TYPE OF PiioGnAM
1. O Title 1 3. O Title tit See
2.)M Till. It 4. Cl Title VI
). 4ATC a Svc. 1: A (Total Enrollments) Is the sum or A.1 and A.2, D (Total Tarmliiations) Is the sum of 0.1 ,h
n
} A.S. C (Planned Enrollments) is A minus B.
H Src. lh F•ntor In line (a) Cnrollmrnts In each program activity cumulatively through the grant year, and In Unt
Ci (b) the number of participapts planned to be enrolled In each program activity at the end of each
T;;.- o quarter; partieipartls who are concurrently eluollrd In more than one activity should be counted In rich
activity In which they are rnroll,•d.
Sec. III: Enter the cum lative number of participants In each segment to be enrolled during the grant rear.
)f Participants should be counted In as many signifiemt segment Groups as are applicable.
1. ENROLLMENT AND TERMINATION SUMMARY
t GRANT YCAn•TO•DATE PLAN '
SEGMENTS
4 REPORT
O PERIOD
A. TOTAL
ENROLL-
MENTS
I. Enroll•
menu
hls r.
2•Parliel•
panit C.tnled
Over
I0. TOTAL
TERMINA•
TIONS
I. Fnto'Ing
Employntm
a. Direct
Plemis.
b. Indirect
Plants.
C. Obtained
Emplwmm
2. Other
PPslllvs
3. Non•
Point vs
C. PLANNED
I]vAOLtJ �T.
f-d of asns-
a
9/30
(4)
(b)
(c)
id)
120
(a)
3
b) Currently Enrolled
I
7
—
a Veterans
n D
I
0
3 7
o
r.
3
b) Currenny EAroned
0'3 7
li
i
_
a) Total Cnrollments
0 16 17
1
0
3
b) Currently Enrolled
0
0 7
8 185
134
51
92
21
0
a) Total Enrollmcnit
D 9
7 8
53
1'03
1
2 3
232
•2 2 25
26
31
30 "El.
46 151
56
01 •
1.
li '•
26
II. PLANNED ENIIOLLMCNIS IN I'IiO()ItAM ACrl Vlil[:S
SEGMENTS
A I 0
C
0
E
CLASSROOM Tnhimw
Prbm Si—S VCc. Ed.
On-the-Job
Training
Pub. Somicr
Employment
Work
Expaleneo
G /30
2
a) Totat Enrollments
1 2
7
9/30
(4)
(b)
(c)
id)
120
(a)
3
b) Currently Enrolled
I
7
a Veterans
2
a) Total Enrollments
0.3171
o
r.
3
b) Currenny EAroned
0'3 7
li
2
a) Total Cnrollments
0 16 17
1
0
3
b) Currently Enrolled
0 G 7
3
O
2
a) Total Enrollmcnit
D 9
7 8
'
O
3
D) Currcnlly Enroncd
0 9
7 $
2 3
27•y
5
c
zs
3r,
I
4r,
utnut nctl�llma
(Rcioriutce NF) -
Indicate other activities or special programs on anaeh-
menls. Describe their objectives and list milestone
toward their acluevemanl in a quantitative or narrative
presentation.
Ill. SIGNIFICANT
SEGMENTS
,
SiCNir ICANT
SECMCNTS
AUnem d
' GRANT YEAR-TO-DATE PLAN
SICNIrICANT
SEC MENTS
GRANT YEAR•TO•DATF. PLAN
t7 131
3 /3l
G /30
9)30
1^ 71
/
7/3i
6/30
9/30
(4)
(b)
(c)
id)
120
(a)
(b}
(c)
(d)
F
a Veterans
52
o
D
li
D
1
r
3
ETA 2.207 IJvn. 1976
U
a• CONTRACTOR' $. NAME,AND ADDRESS
—
-
I+nnpin /wain ml 7rufnlne Aslnnnbunlbm uuwi�nui : u•ucn
v
City of Corpus Christi
CETA PROGRAM PLANNING SUMMARY
,
157 -3011
P. 0. Box 9277
c. GRANT YEAR
d. TYPE OF PROGRAM
Corpus Christi, Texas 78408
From
To
1. 0 Title 1 3. ❑ Title III Sneelly, . ....... .
6/10
10/01/78
3/31/79
2. Milk, It 4. n Title MI
FOR REGIONAL OFFICE USE ONLY
INSTRUCTIONS FOR COMPLETING SECTIONS 1, 11, AND III
1a1
10)
lc)
96)
A am
ul Sec, 1: A (Total Enrollments) Is the sum of A.1 and A.2. B (Total Terminations) is the sum of 0.1
168
CONTRACT KEY
-z
hso0. DnTE
} D.3. C (Planned Enrollments) Is A minus D.
Z
n 8
95
132
«g
G
E
C
l- Src. It: Error In line (a) Et1101lmellta In each program activity cumulatively through the grant yea, and In Line
tr
$o
Su
Ica
m
a
.o
N 06
It
o
o
d (b) thr number of participants planned to be enrolled In each program activity at the end of each
In be
r:
1
&Z
U.
g
MM
00
vY
0 quarlcT: Parllclpants who are concurrently essrotird more than one activity should counted in cad
activity In which they are rurollyd.
_ a
Sec. III: Enter the cumulative number of participants in each u9ment to be enrolled during the grant year
3
2)
a 5
6 T
a o
1011
L^ D u L,416,11
1
It
2 2. 22+
7
2t
It Participants should be counted In as many significant segment groups as are applicable.
� GRANT YEAR•TO.OATE PLAN •
C. PLRNNEO
QrnMWAnIIrr
(Reference ylIFI"1`J
Indicate other activities or special programs on artach•
"", Describe their objectives and list milrimnes
toward their achievement in a quontitatne or narrative
"asentation.
ETA 2.202 tJun, 1976
III• SIGNIFICANT
SEGMENTS
'
'
SIGNIFICANT
SEGMENTS
On ANT YEAR•TO.OATE PLAN
SIGNIrICANT
SEGMENTS
GRANT YEAn•TO•DATF PLAN
17/7 7
3131
6/30
9130
1'/71
0/71
6/10
9po
Ia1
(d)
Ica
Jet
1a1
10)
lc)
96)
A am
_
168
168
F
95
132
G
C
Ica
D
1
r:
1
1
J
ETA 2.202 tJun, 1976
OMa APPrbvel No, 44181471
---
CONTRACTOR'S NA.lE A.YD ADDRESS •
City of Corpus Christi
v,t. atrrAnTMCfrT or 4.AOon
EmPtoyman{ tnd :Ytlntn; AdminlrU +;Ion -
Lxolfauon Oita wom
CONTRACT N@QBER
'
157 -3011
P. 0. Box 9277
Corpus Christi, Texas 78408
BUDGET INFIDWATION SUMMARY
C, TYPk OF PROGRAM
-.. - --
•10/1/77 - 9/30/78
%� Yll�i 1 3, CJ YIt14 Ili 4. O Ynu Yl
S. t11IV 11 1SPra!/ rl . ..........................:.L,.
' ;y!�,
Car,
4 a
0
1 2
0. FOR AMONAL OFt•ICC VSC ONLY
CONTRACT KEY .
b a
xl x2 12
MOO. DATE
>• .
'
So
w S
t,
7 < 5
E'
,t
t t t
}
to rI
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7:' 12 l4 Ls leji7j la 12 2a
mm
2.
00
2G 27
YY
.G 27
4 7
E. CVDCET
SUNCMARY
COST CA7CCORICS
J. CnANT PnCCRAM
FVr+CTION OR ACTIVITY
-
1. f
2. A::O,Y3n Ma
L5YImATC13 UNEXPCNOCD FVNDS
"`
NCW OR "VI5CO DVOCCT.
•1. TOTAL
�i i;"...
k� ,!
`'
,t•,
a. Fc Qa ral.
.'.l;�se`';�l' . -..`:e
,�,!• ,�... tl,F'',�,i.il
r9r�a';L; ?1:1,,•'
e, Non•FCCer:I
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i; �• ✓,,;ti.;z�c::P•;; ti' ^•.;2'7
” „�::1 ?:'� ti✓ '' "•7T'•
tit'.1- },•y`_��:5:•
1 2
a 21
Q, FdQ;f
2G
$i 95,142 •
c'
•.- - �- „r. --v-
1 %2a'::r: <�0i: {^
:G;.t`• %. tr,�;'�S:;cS;
. f :l +tli . ' f:
$ 97,7 52 '
?�
c
s
1rt
i. Flll He D aCl1
6.
b. Srrlcrr
�: :, •.
Lr
.! 2 0
O 1
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:,t ;•....."rt TiI i �,
t!:•: ::i�'i ^ : ' r ft..; i, r . a fr.•: �: �: i :; : ):i9 ,
,.r:tu•;,n -:
•(V.•v. L: ^.: Eli {, + ^1:;'
t< : ;a x�: :S�.:�4:::', 7 : �' i7 •; 7:i<ij ;:x�„., . :P!� %:« t^: :i %�?': *i 'l : v ?^ : :
r�T„•yd %a,�t•�,.:a�.i.
i'''.!C
'•• ?��'
S•.
•, .,i
='.
',`
.'
n
- �'--�_
1 �.�
22 811
'l
" �'_1�'.7% w � + 1�'• .�+•i"'.` C—t
...�
='::•:J,.Pr;
4 774
-
•
7. Totolr
JI
x6�'v:.l
$4,536
1 $922,990
.;t ��.i7:'a•
-
$977 526
F. CUMULATIVE
- -- - -- -�sar�+�ca.ncmm.
I. prL•t:: Spon”. Oult7atlons
2. Tolat'1•rajarrd Ezperditcres by rrogr:m
a Claszoam SYsGling, prime Sponat
On-111c 40b
c. PvNiC Sr. vice Employment
d, \York Lxptci:ncc
1
—
0
.,�
7;
QUARTERLY PROJECT
2 ] S 21 22122 2+ 2'
`^ 7• T'- 2 7
S
35
•l•1
; 52
%0P1S
1• 2
_ ;�: '
C
.(%
•li;t
of OGLICATIONS AND EXPENDITURES
J(I�ij 21 1: 27, 2a 2•
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71
0 9 7 I I
.6
$922 990
$922,990
.
e. Servl:rs to Pa rilelpantl
!, Oth :r Aelivilias
3, Pra;eereJ 2:11m lllures for. Vowlonal Cd.
In Sp,cM Cranrs to Covernoes
•1. Pro!er1:d .apendimes of Non-Fed. Fundy
5. 01her F.J. Fundy, Not In Prlina Span. Q•_-jt
o
G. Crari ;-I =1 • Pr ajaeled L'xpanditurci
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CTA 4.145 (: vn: zo7G7
oriD Approve, No, 14.11175
aria WJ9777
CONTRACTOR'S NAME AND ADDRESS. ., AIIrxnTMCnT o, LAnon CONTRACT NUMBER
. tmploymonl and 1Yalnln; ddminlrl:+tlaM1
City of Corpus Christi 157 -3011
0. Box
C
Corpus Christi, Texas
Christi,
BUDGET INF011MATf0,1 SUMMARY. 0. TM OF PROGRAM
78408
y. L1 Yll(e 1 3. q 71412 IIl i, d YI(la V1
10/1/78 - 3/31/79 -
27{$f Tllld !1 rspeerlr1114,11
- ,,,,,,,,,,,,,,,I-
�. F01 ISCG30;)AL OFFICC USE ONLY
CONTRACT kEY 1,'00, DATE � .. .
' CQ Q g$ a h-
Z
} r D Su a
Si vl$z us p
"I YY .
a" �
���• _ < 2 , 1 >: 2 l6 11 ,:
�3 1� ;3 z6 a ;a �2�2� 13 22 23 4 .� 2G 27 . G 22 to ' '
E, ovoccT SUMMARY COST CAT[301lis
3, CnANT F10C1AAt
FUNCTION OR ACTIVITY
CSTIMATCO UNEXPCNOCO
FUNOS
Nall on RCVI5C0
DUOCCT
b. Faeanl,
�
611• 1 ui
d. FCr Q s l
�,
d. TOTAL
1, Adml nlstrs llon
'[� � i
�.M
�+
•: �T .:.�1 .. � .t.i ,ir:�.',,�� 'i . t,��'1r:. s {� ..; (:�s `: rs + d " `ir :�,— y=', :
. " •",• `: . . �:�„ .0 : . C rc �.�.:
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r I:.,: -t rr:.1 F,_ t^,rl�.•' :
_
1 2
3
26
;•' = . 2s•.
t , •�� i,.
,.
c
$ g3 752
Alloranca
tf •('
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i
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).. • . . %r
r
^,. :i: ;.;r�. :'.',•',`,'
83 752
3. Na rr
•?:
,: '•�'il ?.':iai•6 „i'r :�ii�M? •.er
R
;1;d�y- .�%%r(';
Jp
^
q:..o
4. Ftn:ye Deucflim
std
: :i :S'r`i��'• :ti+r :r•`.,.'
^'? : f r-^
^ :•'•n,
1<. ' : :;i• : :.i�.;: • ?”
°;c
%;?
'� 4a
803 681
+ �r.tt•t :7!,- 1`: ? :;; : : ?r•:•.:::.
...'":
5. 7t :luirq
L :i
:,ii�a; :.iS;•;.
;• :'� :r %:::!.,r' * : ?ai
:�i a'I'.•
:3
140 182
::;�`•1°;•'•.�tsrL
b. s«vice:
� c.tc =;.i•,.,rr,r.
n�....,.u.• —.Y
'S
'J ez
5 075
: :i;i•';trr -;,• ,,t
54 075
.
^.--- ....— ..- ." —".-
., f
-�• {a,.L,n:
k:•rl
tl
';u': ;7,.irr'ci :.s•�. :_
1 2
3 ?1 2G
$1,081,690
$1,081,690
7, Tolalr
c
1
F. clln;uLAT,V[ 0uA1TE1LY 11oJ,CTIONs OF 01LICATIOUS AND C7:PC•rJO,TUIES (for auarce? Ending)
t, rrb,:e s oosar ob • ,
-
3 2
3 21 22 2d 24 2'
`
2G
1 • 3
a
3 1 i' 21 Z: 2] 24 2'
—
2G
081,690
i Si
1 Z
— �m-1a=
1 1
�j
'h;
- 2 22 22 24 ZS
cr4
1 2
T-
3
21 2• 2" 2r 22
2. T�:41Wc.1eJ Expendi:urt•s S,y rro nm
y
"'
:Y Y
:
r
3
a. C1as¢oom in;:11"7. Primc Sponar
Y'
•11
�
35
--
-
Tralnin7
7;
'•
zp540,6h0
iw•
5•
c, rubric Saviee Employment
b2 540; 600
-.
}y" •,,i:
62 1,081,690.
%;
Gs
r'
S3
by
d, i�ork Cxpericnre
_
`;�
.j2
.1
e. servlaes to Parrtdpanis
R ""
--
3 2G
3 2]
26
1
3
2G .
I. Other Activ :lNi
.3�
ai
D
q
--
U
•�
q
C—
,C
a
3. Pro °cetaJ Expcndilurer for Voeatlonal rd.
!n Spcelat Grant: 16 Governors
a� #�a
:,
a' `
-'
44
y
��
• .
:_
'fs
t.
4.1
.. %:•1!.4.1
,
•!. Projected Cnperditarts of Non—Fed. Fvrdl I}'
.•.
S]_
�
'rl
3
5. ,J. Fundy
Olhcr F . i:ol In Prlinc Span.
0.•anl ;Y
{i
62r""-
.•'!Z.^
63
�';d
•,
SS
6. Crr.J 7b1a1 . Pruiaded £xpenditures
?i:
_;
It
71+ $540,600
Sf
71 $1,081,690
'1;1t
b21W_
6y
4:
71
CTA 4.145 (Jun: 1274)
PROC:111\iI Public "Service Employment
SUPPLUIENT TO THE CETA PPS /BIS "
NUMBER OF; INDIVIDUALS
PLANNED TO BE SERVED,
FROMM YEAR TO DATE
MONTH YEAR
II. NUMBER OF INDIVIDUALS
PLANNED TO BE ENROLLED
AT END OF EACH MONTH
III. CUMUUMVE PROJECTED
EXPENDITURES BY'ITONTH
A. 14outhly - B. Total ,Contract
Exrenditures Expenditures
-OCTOBER 251
251
$ 180,200 .
$2,948,400
NOVE.^4BER 251
251
360 400
3 1
DECEMBER 263
253 il)
540,600
3 308 8Q0
JANUARY 275
253
720,800,
3,489.(100
FEBRUARY 283
250
901,000
3;-669, 200
ile1RCH 300
APRIL
rlAx
250 C1)
$1,081,690
�
.$3,849,907
- •
3UNE
.
JULY ,
AUGUST-
SUMMER
I. Enter the total planned number of individuals who are planned to be served cumulat
each month. Only individuals who have been declared eligible for and are receivir
services, training, or employment should be counted, The number in December, Marc
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 1
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 counter
The nuabex in December, March, June and September should agree with the entries 1�
Part IC of the PPS.
III. A. Enter the planned accrued expenditures of funds cumulative by month. The tot
in December, I•larch, June and September should agree with the entries in Part
of. the LIS.
B. Enter the planned accrued expenditures of funds cumulative by total contr ,,ct.
(1) Include - participants on -hold status
8
October 1, 1978 — March 31, 1979
PROJECT COMPONENT BUDGET
TITLE I Vii/ TITLE II TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
City of Corpus Christi
FUNCTION OR ACTIVITY:
Public Service EmPloyment M
AMOUNT
(1) ADMINISTRATIVE COST: $ 83,752
(2) WAGES:
803,671
(3) TRAINING•
54,075
(4) FRINGE BENEFITS:
140,192
(5) ALLOWANCES:
(6) SERVICES:
TOTAL AMOUNT $1.081.690
9
1
uccooer 1, 19/8 - March 31, 1979
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS
(Costs calculated at 42.6% of grant administration for,
in Title II and Title VI)
combined PSE
activities
a. STAFF COSTS: ($77
---�,_ ,600 X 42.6%)
AMOUNT
b. FRINGE BENEFITS; ($13;970 X 42.6%)
$33,058
C, CONSUMABLE OFFICE SUPPLIES: ($2,800 X 42.6 %)
5 >951
d. PROGRAM EVALUATION:
1,193
e. ACCOUNTING SYSTEM: ($7,500 X 42.6%)
-0-
f. MANAGEMENT INFORMATION SYSTEM:
3,195
g• STATE MANPOWER SERVICES COUNCIL:
-0-
h. PRIME SPONSOR PLANNING COUNCIL;
N/A
i. TRAVEL: ($2,100 X 42.6 %)
-0
3. RENT: ($7,000 X 42.6%)
894
k. UTILITIES.
2,982
1. CUSTODIAL SERVICES:
_0
m. INDIRECT COSTS:
n. STAFF TRAINING :
--- ---- -_ ($900 X 42.6 %)
33,743
o. TECHNICAL ASSISTANCE:
_ 383
P. EQUIPMENT:
_0,
9• MATERIAL;:
_0,
r. CAPITAL E UIPMENT• 0800 X 42.6%)
-0
s. PUBLICATIONS:
340
t. POSTAGE:.
•,_($250'X 42.6%)
-0-
u. OTHER: (Specify) PRINTING AND ADVERTISING
107
($2,000 X
V. OTHER: (Specify) TELEPHONE (-$2,000
42.6%) 852
X 42.6%)
W. OTHER: (Specify) EQUIPMENT MAINTENANCE
852
($475 X 42.6%)
202
X. OTHER: (Specify)
-0-
SUB -TOTAL
$83,752
10
October 1, 1978 - March 31, 1979
BACK -UP SUPPORT BUDGET
(2) WAGES:
a. On- Job - Training:
AMOUNT'
b. Transitional Subsidized Employment:
$803,671
c. Other :(Specify)
d. Other:(Specify)
Sub -Total $803,671
(3) TRAINING•
a,
Salaries: (Staff - $30,000 X 42.6 %)
$12,780
b.
Fringe Benefits: (Staff - $5,400 X 42.6 %)
2,300
C.
Salaries: (Participants)
_ 32,800
d,
Fringe: (Participants)
3,045
e.
Tuition:
1,000
f.
Books and Supplies:
750
g.
Rental: (Video Equipment and Films)
500
h.
Professional Services:
850
Sub -Total
$54,075
11
1
October 1, 1978 - March 31, 1979
(5) ALLOST 4ANCES: Sub -Total
-0-
4
12
BACK -UP SUPPORT BUDGETS
Amount
(4) FRINGE BENEFITS:
a.
Annual Leave:
b.
Sick Leave:
C-.
Court Leave:
d.
Military Leave:
e.
FICA: ,
$ 46; -450
f.
Life Insurance:
g.
Health Insurance:
' 16,000
h.
Unemployment Insurance:
i.
Workmen's compensation ;& General Liability
•
24,100
J.
Retirement Benefits:
51,642
k.
Other: (Specify) (Travel)
2,000
1.
Other:(Specify)
Sub -Total
$140,192
(5) ALLOST 4ANCES: Sub -Total
-0-
4
12
October 1, 1978 - March 31, 1979
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)
13
AMOUNT
Sub -Total -0-
Grand Total $1.081,690
October 1, 1978 — .March.31, 1979
PSE OCCUPATIONAL SUIDMRY
1) I OCCUPATIONAL TITLE BY EMPLOYING AGENCY
Contractor:
City of Corpus Christi
P. 0. Box 9277
Corpus Christi Texas 78408
UMBER OF CETA PIO. JOB TOTAL
JOBS WAGE RATE DURATION WAGES
CITY OF CORPUS CHRISTI
Crewman
57
$557
292
$162,644
Guard
Custodial Worker
7
557
42
23,394
6
557
36 -
'17,430
Brush Collector
2
557
6
:3,•342
Clerk I
Clerk Typist
9
581
54.
31,374_
Garage Serviceman
6
581
30
20,916
Truck Driver
1
_•605
6
•3,630
Trades Helper
3
605
18
10,890'
14
605
54
32,670
Traffic Sign Maintenance Man
3
605
18
10,890
Trainee II
2
605
12
7,260
Gardener 1,;*
1
605 ,
6
3,630
Plant Helper
2
605
12
7,260
Gardener II
1
629
_
6
3,774
Clerk II
'
6
629
36
22,644
Stock Clerk
2
629
12
7,548
Building and Grounds Custodian
1
629
6
31774
Bus Operator
1
653
6
3,918
Senior Clerk
3
677
18
12,186
Senior Clerk Typist
11
677
-
60
40,620
Account Clerk
9
677
42
28,434
Kennelman
1 1
677
6
4,062
TOTAL
Con't
Con't -
Con't
14
October
1, 1978 - March
31, 1979
OCCUPATIONAL SUPRiARY
Contractor:
r
City of
Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas '
L) PATIONAL TITLE BY EMPLOYING AGENCY BER OF
78408
7
JOBS
CETA 2.10.
JOB
T' OTAL
WAGE RATE
DURATION
Y.AGES
(A)
�B)
(C)
(D)
(E)
Laboratory Assistant
Community Service Aide
2
677
12
8,124
Senior Engineering Aide
1
677
6
4,062
Junior Draftsman
1
1703
6
4,218
Utilities Serviceman
3
703
15
10,545
Outreach Worker
1
730
'
S
: 3,650
_
Humane Officer
1
730
6
4,380.
Personnel Technician
6
730
24
.17,520 '
Warrant Officer
1
-730
6
.4,380.
Maintenance Carpenter
1
758
6 •
.4,548'
Maintenance Foreman
1
758
6
4',548
Safety-security Officer
2
758
12
9,046'
Museum'Specialist
3
786
18
14,148
•
1
786
6
4,116
Recreation Coordinator
Maintenance Mechanic'
3
786
15
11,790
Loan Processor �
1
•
786
6
4,716 =
Painter
1
786
6
4,716
Planning Technician
2
786
12
9,432
Administrative Aide
2.
833 _
12
9,996
'
Property Advisor
4.
833
24
19,992
Junior Accountant
2
833
12
9,996
Patrolman '
2
833
12
9,996
12
833
72
591976
TOTAL
Con't
Con't '
Con't
15
October 1,
1978 — March 31, 1979
PSE OCCUPATIONAL SUPD%RY
Contractor:
City of Corpus Christi
P. 0. Box 9277
1) OCCUPATIONAL TITLE BY DIPLOYING AGENCY
Cor us Christi Texas
BER OF
78408 .
CETA 110.
JOB
TOTAL
JOBS WAGE RATE
DURATION
WAGES
(A)
LB) -(C)
(E)
(D)
Counselor 'II
-
:1 833
6
4,998
Administrative Assistant I
1 833
6
4,998
Carpenter Joiner
•
1 „833
6 -
"4,998
Engineering Assistant
1 833
6
4,9D8
Programmer /Analyst
1 833.
6
_ 4;998
CITY OF CORPUS CHRISTI — WORKSITE
Coastal Bend Council on Alcoholism
Clerk Typist
+
1 581.
6
3,486
Trainee IV -
2 817 -
12
9,804
Corpus Christi Arts Council
Clerk Typist
.
1 581
6
3,486
Recreation Coordinator
1 786
6
4,716
Education Service Center,
Clerk Typist
2 581
12
6,972
HIALCO Neighborhood Center
Custodial Worker
2 557
12
6,684
Texas Youth Council
Maintenance Mechanic
1 786 -
6
4,716
Trainee IV
1 817
6
4,902
TOTAL
Con t ( Con�t � Co
16
October 1, 1978 - karch 31, 1979
PSE OCCUPATIONAL S%1HARY Contractor:
City of Corpus Christi
P. 0. Box 9277
C •
or us Christi Texas 78408
OCCUPATIONAL TITLE BY EMPLOYING AGENCY BER OF CETA MO. JOB TOTAL
JOBS WAGE RATE DURATION I WAGES
Flour Bluff Independent School District
Aide ($2.80 /hr. average) 1,
2 487(1) 6 2,922
($3.00 /hr. average) 2 520(2) .
6 3,120
Grounds and Maintenance - -
Man ($3.00 /hr. average) 1
520 6 3, -120
West Oso Independent School District:
Teacher Aide ($2.98/hr. average)
10 517 54 27,91$
(1) Wage rate and man - months prior to Januazr 1, 1979
(2) Wage.rate and man - months after January 1 1474
TOTAL 230
1 245 - $803,671
17
�;;�PSE PROGRAM SUMMARy
1. CONTRACTOR LIAISON OFFICIAL
4_ !l1NTD�nm s R BUTTON OF FUND;
. TYPE OF 6, AREA
UNIT SERVED
City of Corpus Christi City
Administrative Costs
City of.Corpus Christi City
Flour Bluff Independ- School
ent School District District
West Oso Independent School
School District District
City of
Corpus Chr.
18
-CONTRACT NUMBER
157 -3011
. TITLE.II
POPULATION 8.N0. OF 9. FUNDS
JOBS
$204,525 f $ 83,752
217 959,238
3 10,250
10 1 28,450
10. TOTAL 230 $1,081,69(
11. OTHER ACTIVITIES
12. TOTAL $1,081,690
SPECIAL CONTRACT PROVISIONS
The City of Corpus Chri 4., hereinafter referred to as the contractor, agrees to
comply with the provisions of the Comprehensive Employment and Training Act of
1978 (P.L. No. 95 -524) and instructions issued subsequently by the Department
of Labor to effect, transition of current programs and grants to the requirements
following the new law. In addition, the city of corpus Christiagrees to comply with the.
following transition provisions of the CETA reenactment:
A. New Requirements Effective Immediately
All public service employment projects and activities funded under this grant
are immediately subject to the following requirements:
I. All persons hired into public service employment on or after October 27,
1978, must meet the eligibility criteria specified in Section 99.42(a)
of the October 18, 1977 Federal Register. (Section AN (2) of reenact-
ment specifies that the eligibtlity criteria of Section 608 of the CETA
of 1973 are to apply from date of reenactment until January 26, 1979).
2. Title VI projects funded under Section 607 (b) of the CETA of 1973, as
amended (Section 99.40 (1) (2) of the October 18, 7977 Federal Register),
may be extended, and new projects approved for up to 18 months total
operations from the date projects commenced.
3. Any participant who is hired into a public service position under ,Titles
I or II following September 30, 1978, whose position is being supplemented
above the maximum rate of $l0,ODO (Section 96.34(c) of the October 18, 1977
regulations), must be terminated or transferred to another program knjE to
January 26, 1979 (Section 122(1) (4) of reenactment), Any participants who
are hired into a public service employment position under Title VI after
January 26, 1979 may have their ~gages supplemented by the payment of addi-
tional wages to the extent that the amount of supplementation does not
exceed the limitations of Section 609 of the reenactment. Otherwise, such
participant must be terminated from Title VI.
Also, all contracts are subject to the following general requirements:
4. Contractors are to immediately establish an appropriate local system for
tracking the length of time a participant remains in CET. (by acti•;ity).
Effective October 1, no individual may participate in programs under this
Act for longer than 30 months in any five -year period; no individual may
receive allowances for institutional or classroom training for more than
104 weeks in a five -year period; and no individual may be paid public "
service employment -wages for more than 78 weeks in a ve -year period
(for those on board prior to October 1, 1978, no mare fi than 26 weeks of
public service employment shall be considered as part of the 78 weeks).
Effective October 27, 1978, no individual (except for the youth)
may remain in work experience programs more than 1,000 hours per year,
or 2,000 hours in any five -year period.
5. All antifraud and abuse reuqirements contained in Section 3 of reenact-
ment under "Criminal Provisions" are effective as of October 4, 1978.
19
-2-
8• Requirements that must be implemented no later than January 26 1979
All employment and training activities funded under this grant will be subject
to the following sections of the law as of January 26, 1979 (90 days following
the date of enactment, per Section 4 (c) (1) of reenactment):
7. Maximum wage regirements as set forth in Section 122 (i) (1) and 3
2. Limitations on nartici ant salary supplementation, as set forth in
Section 122 (i)'(4) (A� and (8), and Section 609.
Additionally, all new provisions on eligibility shall apply to all program
operations as of January 26, 1979. Provisions related to eligibility are
located throughout the Act, by title and activity.
The aforementioned transition provisions are further understood to supercede
and amend any assurances, certifications, or provisions contained in this
contract and the CETA Regulations in the October 18, 7977, Federal Re ister.
Furthermore, agrees to operate under the CETA
Regulations in the October 18, 1977, Federal P.egister, as amended by the
transition provisions, until April 1, 1979, at which time it will comply
fully with all of the provisions of the Comprehensive Employment and Training
Act of 1978.
Signature of Authorized Representative Date
R. Marvin Townsend Cit Mana er -
Typed Name and Title
20