HomeMy WebLinkAbout15126 ORD - 09/19/1979jkh:9-18-79;lst
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A TITLE II -D
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CONTRACT MODI-
FICATION TO INCORPORATE AN ADDITIONAL 29 PUBLIC SERVICE
EMPLOYMENT POSITIONS, SO AS TO INCREASE TOTAL NUMBER OF
POSITIONS AUTHORIZED FROM 254 TO 283, 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.RELATIVE
TO THE AFORESAID PROGRAM; 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 authorized to execute a
Title II -D Comprehensive Employment and Training Act contract modification
to incorporate an additional 29 public service employment positions, so as
to increase the total number of positions authorized from 254 to 283, 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 authorized to execute all
related and necessary documents relative to the aforesaid program.
SECTION 3. The necessity to authorize execution of the afore-
said contract modification and to authorize any and all other necessary
and related documents relating to the said program creates a public
emergency andran 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 on
the date of its introduction and take effect and be in full force and effect
from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this the
day of September, 1979.
ATTEST:
4
Ci y Secretar
S'K CITY A —
e„fik , ,
Assistant Cit p6 MED,
APPROVED:
J. BRUCE
By
(' 97?
R Y
7TH gray OF CORPUS CHRISTI, TEXAS
1
15126
N
CONTRACT "TGNATURE SHEET
CONTRACT NUMBER MODIFICATION NUMBER
164-3011 1 •
PRIME St....a0R: Coastal Bend Consortium CONTRACTOR: City of Corpus Christi
P.O. Box 9277 P.O. Box 9277
Corpus Christi, Texas 78408 Corpus Christi, Texas 78408
This contract is entered into bythe Administrative Unit of the Coastal Bend.CoUsortiuB here-
inafter referred to as Prime Sposor and the City of Corpus Christi ereina ter referred to
as Contractor. • •
The Contractor agrees to operate CETA Employment and Training Program in accordance with •
the provisions of this agreement. This contract consists of 17 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 o£ 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 April 1, 1979 to
September 30, 1979 •
B. MODIFICATION : This action increases _ decreases does not change the Prime
Sponsor obligation for this contract by (this action) $
$ ,
C. OBLIGATION :
to (new level)
TITLE
FISCAL YEAR
-
TOTAL
1 1• 2.4
-
FY 79
FY
FY
II -D
1 193 204
Total
$ 1,193,204
S 1.193.,204
APPROVED FOR THE PRIME SPONSOR
DAY OF
BY: •
R. Marvin Townsend
City Manager
APPROVED FOR THE CONTRACTOR
DAY OF
BY:
(Signature)
R. Marvin Townsend: City ManaePr
Name and Title
(Prime Sponsor Use Only)
APPROVED:
DAY OF
APPROVED:
DAY OF
•
Director of Finance
ATTEST:
City Secretary
•
City Attorney
APPROVED BY THE COASTAL BEND
CONSORTIUM EXECUTIVE COMMITTEE
ON
(Signature)
TITLE II -D
MODIFICATION SHEET
GENERAL INTENT:
Contract Number: 164-3011
Modification Number: 1
To modify the City of Corpus Title II -D contract by increasing the total number
of positions authorized by 24 from 259 to 283. Of the 283, the maximum hiring
level at any specific period is 250. The total contract funds of $1,193,204
through September 30, 1979 remain the same.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 1,
Contract Signature Sheet of the original contract.
2. Page 3, Program Planning Summary, of this modification replaces Page 2,
Program Planning Summary, of the original contract.
3. Page 4, Budget Information Summary, of this modification replaces
Page 3, Budget Information Summary, of the original contract.
4. Page 5, CETA Monthly Schedule, of this modification replaces Page 4, CETA
Monthly Schedule, of the original contract.
5. Pages 6 through 12, PSE Occupational Summaries, replace Pages 5 through 11,
of the original contract.
6. Pages 13 through 17, Project Component Budget, of this modification replace
Pages 12 through 16, Project Component Budget, of the original contract
7. The original contract program narrative, assurances and certifications, and
special clauses are not changed.
-2-
JONTRACTOR'S NAME AND ADDRESS
City of Corpus Christi
P.O. Box 9277.
Corpus Christi, Texas '78408
1(.0. tll.l'A(IT 01110 1' UI+ LA(lUI(
('urpinrn�rnl and 'I ruhdu7 MhulnWrrlbnl
MITA PROGRAM PLANNING SUMMARY
• c, GRANT YEAR
From
April 1, 1979
FOR 1CGIONAl OFFICE USE ONLY
b. CONTRACT NUMBER
'1643011
,d. TYPE or r'nocnAM
1. 1:1TIIIofl arc 5, DTitle VI I
a. QSl TIllo IID 6. 0 Adm1.n. Cost
To a, CI int Rt ;nervy
September 30, 1979. rt, Cl Title vi 7. 0 Other
INSTIIUCTIONS run. COMPLETING SECTIONS 1, 11, AND 111
Ser. 11 A (Total Enrollments) Is the ruin or A.I and A.. D (Total TrrmIn21Imu) Is the tum of D.) through
D.S. C (Planned Enrollments) Is A •mint 0.
Soc. II: Enter In (Inn (n) Enrollments In tuts prograin *cavity cumulatively through the grant year, and (n Ilne
(b) the number of par(IcIpanll planned In be enrolled In each program acllvlty at the end of nth
quarter; participants who are concurrently enrolled In mote than one acllvlty thould be counted In tach
63118117 In which lhty ore enrolled.
Sec. III: toter Ilse cvmulnl(vo Number of pertletpants (n each acgmenl to be enrolled durlrrl the gran yew.
Parl(cIpanle should ba counlyd In II many atgnllltanl segment groups Al are applicable.
• 1. ENROLLMENT ANO TERMINATION SUMMARY ,
• GRANT YEAR-T0•DATE PLAN'
LL nCP01 T
D rCAIOD
A. TOTAL
FNnOLL•
MF.Ni5
1. Enron.
tocols
1n�� yrs
1.1'arllU•
ran%Canal
Ovrr�
0, TOTAL
TEnMINA•
TIONS
t11. rr.."1 ",
a, DlreC(
laenllt.
b. Indtr192
1'Iemll,
•
e, Oblaln10
Louie/mon
2. Other
ru ilre
D. Nnn.
poslllva
C. PLANNED
CtOLUM1+1
trod n/OvM•r
.....
Tr mon')
nn.-r•.�-n'.e
r..9N.ry.nnl
r.,.+..•
Crl�rlooce
.,.-err-,
,_,....._�
... ,..,�...
... .......
.... .......`..
_.....
b D
C r
,1 L_
1
!
1
I•
7 3]
a.. •1 « ;�1
._ '
7
L
0
3 7
1
n• 7
U
2
•
o
n
EI7
r, s .2
9Ir 9
"l((7h73:0
_2812_._
332-5�-�
77
203
30
�_
QQ,_
3
6
4
5
15
250 I•
122
?03
375
50
_
9
2
2R
,75.5
Q.
38 " •
30 • "
Or
,
Rol..
____Q__,
51
96 I
n1'r . ,
,
rd ' •
71 ' }
7c' ..
11. PLANNED ENIIOLLMEN S IN l'IIOOIIAM ADrivii i 3
/t , O
7
D
IT
' •
tLA55IIOOM TIVIIr1114C
Ondhn•Jub
7,11,. OOnP,
Wore
IAlo , !7,ALL
Vol. no.
Tr mon')
nn.-r•.�-n'.e
r..9N.ry.nnl
r.,.+..•
Crl�rlooce
.,.-err-,
Ten
_ sss-err
11 70(11 Cnrnllmtnll„' .t•r•n
_
1
2 7
_
-
L
3
01 Currroily Cnmlle,t
1
n• 7
U
2
a) T0121 60,0(1nunit
(1
3 7
_.....—___
t
3
bl Curre.'%y Enrolled
0 3
7
C
1
21 To121 Enrullnrrnll
0 6
7 21
.2.1i.4_-
0
3
bl Currently Enrolled
0 6
7 9
250
O
2
0) T0lal Enrollmrntst
0 9
7 9
325
0
3
b1 Currently Enrolled
0 9
7 9
0
„r,_,,,,,r_
f 1
2 3
.'� i• ,::•••••••i4
212117.2r{^5
16
31
76
41
Ali '
IV, OTIILII ACTIVITIES
Innlnrnnce 117.1
•
InllIente other netIvtt(et or tpeclel 0:0918mt on attach.
mcnit, DrlcrIllt their ohlnctlws and 1111 milestones
Iowan! their achievement In et quantitative or nee/01w
pr0mntellon,
III, SIGNIFICANT SEGMENTS
SION1rICANT
SEOMCNTS
ORANT VCAR•TO•IJATO PLAN
3/31 0/2(1 g/311 SIC%NIPICANT
11731 5COr1CN15
Id
tat
0 days
ID) (11
r1I1ANT YEAf(•TO.IlATC PLAN
17/31 3/31 6/30 • 0/30
lal IDI
11171,4,111,13"
Il
T.
175
165
125
Z00
7
O
IT
())
ti11A. . S NAME At11) AUOIIGSS
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
U.S. uaeAll:MEM' Or £Anon
Employment and Tubing Adminletr0Unu '
NOM WFRIIMAWIUN SUMMARY
4/1/79 - 9/30/79
O, POn nEUIONAL OFFICE USE ONLY
4
r
0
0
CONTRACT BEY
3
6
a
9 10
11
12 U 14
15
I4
11
14
19
20
21
MO 1. DA E
MM 118)
22 23 7AI25 24121 24
YY
29
5
3n
E. OUOOLT SUMMARY COST CATEGORIES
11. GRAN' NUM11rn
O, TYI'E or, PnoonA61
l: L/ Title II -B&C
2: a2/ Title XI -D
3. 4_/ Title III -
• Specify.
4, L-/ T3.tio VI
g; L/'Titic VT'
6. L/ Adrlin. Cost
7, Q 0thOr
1. 011Ar1T I'nOORAM
FL1NCTION 011 ACTIVITY
5T MATED UNCKI ENO
CR runts•
HEW OR REVISED
11UOET
L Ardmini ltallon
2. Allo,vancu
3. 1Ymp
4. Ftlnoe Denelhl
5, Tt:lnito
E. Se,rlret
.;l
a
I'4
41,
0
b. P401811
Nnn•raJeul
1 2 3
4, F=derl1
rxx. +ue»tea.•
21 20 •
06
ce k•1 j6 •42
S 961.100
129.444
37.086
$1,193.204
I. Non•Fedcul
2. TOTAL •
• ••t�t'��%r}ir
'ENOITU1lCS (far Ounrtnr Enc!ny)
r. G,JdtuLn, ivc sow u, :u rnw�
,
w, -
21
,••,• .._.._
2: 27
......
22
_..
1 2
0
ry�
3 '
®
32125
I 2
0
1 :I'
,
?
3
26
3 __1
35
44
21
2'12:
.193.204
1 1932204
2a 7:
37,086
_--
,•
-
I 2
3
j• 21
22 ®
38 2'
---7-2-7
26
3 $596,602
33 596,602
n
24
3
1. mime Sponsor 01417410ot
0
2
26
2. ToNI Protected Expenditure' by Prm)rtm
71
35
:8 •,7
:1•• ,'r:'
31
,T
;1 .h'•
44 '19,050
4'
t. C1lrroam Ttalnb,q, Mint Sponsor
,�
44
53
b. 0n•?bc4ob Tr1181:8
�
t L
53
): ;1(
_
5. •
J.
-1
5' •
a :II
6' 545.222
'4 t,'
,
62 1,090,444
c. Nor Suvlee Employment
31 },
62
I�Sl
,i III
'I: III,
I 2
-
62
71 •
V:1.•
71
it
d. Work Eap8811014
I S,Y
'11
1 2
0
;17 ..2 ,7
3 24 + . 8 Wiii NW
t 1
0
t•' r
t•
11: V
•
)1
•�' •.
r. ,`.1
3 24Ew�'' �1 •..Ll:i+
4 65,674
3 ]4 . 1 ,T�'v.
1 2
3
2G Yy(�• TMJ
4 32,330
• "'2v1cel lo P221121N:tit
0
4
t ,
n
4
95 •
44 .
53 ..
61 ._,
35
35
-'
1? Aellvllle)
pp
t2 h
33
1
!
't•
41
j�• .,
, )•
i 11y
44
3. .ad EcpcudlIO,at tot Vocational rd.
in 21 colli Uun}r to 0nvtn,oll
,� !
' 1.
44
•
t.'I•
L
14
53
5d
l'),
•4. n11clad 2:apen4Rnree of lloo•Ftd, Fandt
1i I .
53
. 1l•
�l' C',
t t,
67
62
...
: l�2
C. ll...,,
5. 011ur I'e4. Fund2, Vol In ramp Span. (2 ant
y
.r ��
62.
1
—r )
71 S1.193.204
6c06 AM
1
CETA i+:C1r..FELY SCI-IEO[ILE
j
AND P.'J-DRESS
City of Corpus Christi.
P. 0.'Box 9277
Corpus. Christi,.TQ*as 78408
°- CONTRACT NUMBER:
:i �C•.
E
.
-
ENO aF ;1ON i
�,
O'
t!
.•IV. 7RO1cCTca•
CU:nt1CFT1
- id=:srJ lrGiiS
av :notr:li
-
_
•
. I. M0:4114
II- PLANNED
cUsaE it
Er+Rall:, -c lrs
(D' !&. D)
Isl. AtaN.l='3 CL3?R=.^i,- �N,70h1.n=Ni
trs: J7)
C
Z
��
ANfoti_ro�eat 3,62
o. ?rai-<ts
i- 1
22 •
t CI 4 t i 9
26
. 250
i
.
3L
s
3
26
-
$ 198,867
r_
T
4'
.7
OT' S 7,'!r 9
250
:, ..•
' _
-
-
397.73
••
. .
"
T
0; 6 7 i 9
250•
..
.' -
596,601•
•
,- t
•0 7 7 •T 9
..
-
250'
.
•
•
-
795,468 '
I 1
0, 8 7 9
250
994, 335
I t
0 9 7 9
250
•
$1,193,204
•
t T T t
..
" •
.
"
.
1 T 1 I
-
t 1 I
.
I 1 1
.
1 t I t
-.
..
• T T 1 t
.
F...
. . .
.
1
•
I T 1 1
•
. . - -
, t 1 !
v.. REHIRES > -- . ›.y`.-
-0- .
• rcrr; P^G17NA.L OrrtC= USE ONLY
L'J�+i n....� •l..Y
I 2 _ •) lcoi•,leal=t :y l :-ai:o
i
-5-
ETA.2-zaZD,X0v- I
U.S. DEPARTMENT OF LABOR
EMPLOYMENT AND TRAINING AIIMINISTRATION
PSE OCCUPATIONAL SUMMARY
2, Prune Sponsor
4. Type of Program
LII -D VI Other
•
I. Grant Nutt c..r
164-3011
Spec. Governor's Grant'
L, Program y^nt, employing agency and position title
Number
Annualized
'Salary supple-
!Person-
Total Annualized
•
of Jobs
CEPA wage
mentation above
years of
Wages .
City of Corpus Christi
rate
the CETA maximum
wage
employment•
planned
(A)
(B)
(C)
.(D)•
(E)
(F)
•
On -Board 9-30-78: '
•
Crew Worker, Grade 7 $3.21 per hour
22
$ 6,677
0
. 11
$ 6,677 •
Custodial Worker, Grade 7 3.21 per hour
3
6,677
0
1.5'
•6,677
Guard, Grade 7 3.21 per hour
3
6,677
. 0 -
1,5
6,677
Clerk I,.Grade 8 ' • 3.35 per hour
6
6,968
0
• 3
6,968
Clerk -Typist, Grade 8 3.35 per hour
8
6,968
0
4
6,968 I
Trades Helper, Grade 9 3.49 per hour
5 .
7,259
0
2.5
7,259
Traffic Sign Maintenance Man, Grade 9 3.49 per •hour
3
7,259
0 •
1,5
7,259 '
Clerk II, Grade 10 3.63 per hour
4
7,550 •
0
2
7,550
Gardener II, Grade 103.63 per hour
1
7,550
0
.5
7,550'
Stock Clerk, Grade 10 3.63 per hour
1
7,550
0 •
.5
7,550
Bus Operator, Grade 11 3.77 per hour
1
7,840
' 0
.5
7,840 -
."-count Clerk, Grade 12 3.91 per hour
6
8,133
0
3
8,133 .
.,mmunity Service Aide, Grade 12 3.91 per hour
•1
8,133
0
5
8,133
Kennelman, Grade 12 3.91 per hour
1
8,133
0
•3
8,133
-Laboratory Assistant, Grade 12 3.91 per hour
2
8,133
. 0
1
8,133
Senior Clerk, Grade 12 ' 3.91 per hour
3
8,133
0
1.5
8,133
Senior Clerk Typist, Grade 12 ' .3.91 per hour
6
8,133'
0 • •
'3
8,133
Junior Draftsman, Grade 13 4.06 per hour
2
8,445
0 •
'1
8,445
Sepior Engineering Aide, Grade 13 4.06 per hour
1
8,445
0.
• .5
8,445
Humane Officer, Grade 14 .• 4.21 per hour
'3
8,757
0
1.5
8,757 ;
Personnel Technician,'Grade 14 4;21 per hour
. 1
8,757
0
.5
8,757
4. Total
. 83
•.•
0
41.5
. •• .
U.S. DEPAMMENI' OF LABOR
FNPIOYMENT AND TP INII ADMINISTRATION
PSE OCCUPATIONAL SUMMARY
2, Prime Sponsor
4. Type of Program
X II -D VI Other
•
. Grant Nu a cr
a
Spec, Govermr's Grant'
c, Program Lent, employing agency and position title
Number
Annualized
(Salary supple-
(Person-
Total Annualized
City of Corpus Christi ' ,
of Jobs
CETA wage
rate
mentation above
the CETA maximum
wage
years of
employment
planned
Wages
(A) • • •
(B)
' (c)
.(D).
(8)
(F)
Utilities Serviceman, Grade 14 $4.21 per hour
1
$8,757
0
.5
$ 8,757
Maintenance Foreman, Grade 15 4.37 per hour'
2
9,090
0
1
9,090
Loan Processor, Grade 16 • 4.54 per hour
1
9,443
0
. .5
9,443 '
.Recreation Coordinator, Grade 16 4.54 per hour
2
9,443
0
1 •
9,443
Safety Security Officer, Grade 16 4.54 per hour
3
9,443
0
1.5
9,443
Painter, Grade 17 4.71 per hour
1
9,797
,
0
.5
9,797
Administrative Aide, Gradp 18 4.90.per hour
1
10,000
192
.5
10,192 i
Planning Technician, Grade 18 4.90 per hour
1
10,000
192
' .5
10,192
Junior Accountant, Grade 19 5.10 per hour
2 •
10,000
608 .
1 .
10,608•
Administrative Assistant, Grade 23 5.96 per hour
1
10,000 .
2,397 .
.5
12,397
Engineering Assistant I, Grade 23 5.96 per hour
1
10,000
2,397 •
.5
12,397
Programmer Analyst III, Grade 31 . 8.81 per hour
Patrolmen
1
12
10,000
10,000
8,325
3,145 ,. .
.5
6
18,325
13,145 • •
..-Board 3-31-79:
Brush Collector, Grade 7 $3.21 per hour
2
6,677
0
1
6,677
Custodian, Grade 7 3.21 per hour
3
6,677
0
1.5
6,677
Guard, Grade 7 • • .3.21 per hour
4
6,677 '
. 0
2
6,677
Clerk I, Grade 8 3.35 per hour
5
6,968 '
0 •
2.5 '
6,968
Clerk -Typist, Grade 8 3,35 per hour
2
6,968
0.
.1
6,968 .
Engineering Aide, Grade 9 .. 3.49 per hour
1
7,259
0
.5
7,259;
Garage Serviceman, Grade 9 • 3:49 per hoUr
1
7,259
0
.5 ,
7,259
Plant Helper, Grade 9 3.49 per hour
1
7,259
0 '
.5
7,259
• 4. Total . •
.48
' 17,256
24.0
.
. /
U.S. DEPAR1MIiNr OF LABOR
IMPIAYMENr AND TRAINING ALININISTRATION
PSE OCCUPATIONAL SUNM1RY
1. Contract Number
3.
Contractor
City of Corpus Christi
(A)
2. .Program Agent
4. Type of Program
X II -D VI Other
Spec. Governor's Grant
Number A nualizea
of Jobs CLIA wage
rate
Salary supple-
mentation above
the C1;93% maximum
wage
!Person -
Total Annualized
years of Wages
employment
planned
(B) (C)
(D)
(L)
(r• )
Trades Helper, Grade 9 $3.49 p/h 5 $ 7,259
Trainee II, Grade 9 3.49 p/h 2 7,259
Truck Driver, Grade 9 3.49 p/h 1 7,259
Building & Grounds Custodian, Grade 10 3.63 p/h 1 7,550
Parking Lot Attendant, Grade 10 3.63 p/h 1 7,550
Stock Clerk, Grade 10 3.63 p/h. 1 7,550
Account Clerk, Grade 12 3.91 p/h 2 8,133
Humane Officer, Grade 14 4.21 p/h 3 8,757
Warrant Officer, Grade 15 4.37 p/h 1 9,090
Positions Created on or After 4/01/79
Trainee
Refuse Collector, Grade.7
Crew Worker, Grade 7
• Guard, Grade 7
Recreation Leader, Grade 8
Clerk -Typist, Grade 8
Clerk I, Grade 8
Gardener I, Grade 9
Plant Helper, Grade 9
Trades Helper, Grade 9
Truck Driver, Grade 9
.$2.96 p/h 16 $ 6,157
3.44 p/h 12 7,153
3.44 p/h 41 7,153
3.44 p/h 4 7,153
3.59 p/h 3 7,465
3.59 p/h 5 7,465
3.59 p/h 8 7,465
3.74 p/h 2 7,777
3.74 p/h 1 7,777
3.74 p/h 6 7,777
3.74 p/h 2 7,777
0
0
0
0.
0
0
0
0
0
0
0
0'
0
0
0
0
0
0
0
0
2.5
1
.5
.5
.5
.5
1
1.5
.5
8.0
6.0
20.5
2.0
1.5
2.5
4.0
1.0
.5
3.0
1.0
$ 7,259
7,259
7,259
7,550
7,550
7,550
8,133
8,757
9,090
$ 6,157
7,153
7,153
7,153
7,465
7,465
7,465
7,777
7,777
7,777
7,777
4. Total
117
58.5
U.S. DEPARTMENT OF LABOR
EMPLOYMENT AND TRAINING ADMINISTRATION
PSE OCCUPATIONAL SUMMARY
'
•
2. Prune Sponsor. 4. Type of Program
LII -D VI Other
Spec. Governor's Grant
1. Grant Nor
3. Program agent, employing agency and position title
City of Corpus Christi
-
Ntanber
of Jobs
Annualized
CETA wage
rate
1Salary supple-
mentation above
the CEI71 maximism
wage
[Person-
years of
employment
planned
Total Annualized
Wages
(A)
(B)
(C)
(D)
(E)
(F)
Worksites
On Board 9/30/78
2
1
1
2
4
1
•
$ 6,677
9,443
9,443
9,797
6,968
7,259
0
0
0
0
0
0 •
•
1
.5
.5
1
2
.5
$ 6,677
9,443
9,443
9,797 °,`
6,968
7,259 .
Custodial Worker, Gr 7 3.21 per hour
Recreation Coordinator, Gr 16 4.54 per hour
Maintenance Mechanic, Gr 16 4.54 per hour
Trainee IV, Gr 17 4.71 per hour
On Board 3/31/79
Clerk Typist, Gr 8 3.35 per hour
Trainee II, Gr 9 3.49 per hour.
•
-'' ;itions Filled After 4/1/79
•
4. Total•
11
0
5.5
U.S. DEPAPi4ENT OF LABOR
IMPLO MENT AND TRAINING ADMINISTRATION
PSE OCCUPATIONAL SUMMARY
2, Prime Sponsor 4. Type of Program
SII -D VI __Other,
City of Corpus Christi •
P. 0. Box 9277 • -
Corpus Christi, Texas 78408 Spec. Governor's Grant
' Grant NutrJ ur
t. Program agent-, employing agency and position title
Number
of Jobs
Annuali
CEA wage
rate
!Salary supple-
mentation above
the CETAmaximum
wage
(Person-
years of
enployment
planned
Total Annualized
Wages
(A)
(B)
(C)
(D)
(E)
(F)
Coastal- Bend Council on Alcoholism
1
2
1
1
2
2
1
1
$ 6,968
9,797
6,968
9,443
6,968
6,677
7,259
9,443
-
0
0 •
0
0
0
0
0
0
.5
1
.5
.5
1
1<-
•
.5
.5
$ 6,968
9,797
0
6,968 7
9,443
6,968 -
. .
6,677 •
7,259 •
9,443
Clerk Typist,•Gr 8 3.35 per hour
Trainee IV, Gr 17 4.71 per hour
Corpus Christi Arts Council
Clerk Typist, Gr 8 3.35 per hour
Recreation Coordinator, Gr 16 4.54 -per hour
Education Service Center
Clerk Typist, Gr 8 3.35 per hour •
I' lco Community Service Center
Custodial Worker, Gr•7 3.21 per hour
Texas Youth Council •
Trainee II, Gr.9 • 3.49 per hour
Maintenance Mechanic, Gr 16 4.54 per hour
4, Total
11
fl
5.5
U.S. DEPARTMENT OF LABOR
EMPLOYMENT ENT AND TRAINING AA'4INISTRATION
PSE OCCUPATIONAL SUMMARY
2, Prime Sponsor 4. Type or program
X II -D VI Other
• Spec. Governor's Grant
1. Grant Number
•1
3. Program agent, employing agency and position title
City of Corpus Christi,
•
Number
of Jobs
Annualised
CEPA wage
rate
1Salary supple-
mentation above
the CETA maximum
wage
!Person-
years of
employment
planned
Total Annualized
Wages
•
(A)
(B)
(C)
.(D)
(E)
(F)
Flour- Bluff Independent School District
1
2
7
1
1
1
$ 6,240
6,240
6,073
6,073
6,073 ,
6,323
0
0
0
0
0
0.5
.5
' 1
' .5
.5
.5
$ 6,240
6,240
14
6,073
6,073
6,073
6,323
Grounds Maintenance•
Teacher Aide
West Oso Independent School District
Teacher P.E. Aide -
English Department Aide
Business Clerk
Teacher P.E. Aide
4. Total
.13
0
3.5
/
•
�• • 4
1 .
U. S, DEPARTMENT OP LADQR * EMPLOYMENT AND TRAINING ADMINISTRATION •
1 SUMMARY Ot SUBGRANTEES AND, CONTRACTORS • •
1. 2. I
_ S. Typo sof Grant t�rogra:h
Moo Sponsor L1aison Official I
Grant Number Ilitic II -II and C • L71 " tLe II -D
•
• ' . 'L7 Title III MP [_'% Title IV YETP
- [27 Title IV nett, L' Title VS
•' Title VII
•
4. Subgrantee or
contractor
.'
,
5. Type of agency
or organization
G. Type of
activity,
acrv-
or facility
•'Lobe
providcd
7. 'Dotal Dudget
•
.
.
0.slNumberorr ok training,
Inco or POE jobs,
if aaplicabl4'
Or.oe 1.'
9.oDurati
financial
agreement
West'Oso Indepen-•
dent School••
District •
Flour Bluff Indep-,
indent School•
District.
• School District, .',
. .
School District•
PSE
. • '
PSE
•
•
• $32,000
..
`
$1'0,000
.10
..
3 •
-
'
•
6 months
6 months
,.Strmated
perL1on of
mime Spon nnr
�.LinI91c '
Mallen
le be sorvcd
60% ,
60%
/ / TITLE I
PROJECT COMPONENT BUDGET
/X/ TITLE II / / TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
City of Corpus Christi
FUNCTION OR ACTIVITY:
Public Service Employment
AMOUNT
(1) ADMINISTRATIVE COST: $ -0-
(2) WAGES: 961,000
(3) TRAINING: 37,086
•
(4) FRINGE BENEFITS: 129,444
(5) ALLOWANCES:
(6) SERVICES: 65,674
-13-
TOTAL AMOUNT
$ 1,193,204
. BACK-UP SUPPORT BUDGETS
(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:
1. 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)
-14-
AMOUNT
N/A
SUB -TOTAL -0-
BACK-UP SUPPORT BUDGET
(2) WAGES:
a. On -Job -Training
b. Transitional Subsidized Employment:
c. Other: (Specify)
d. Other: (Specify)
Sub -Total
*Includes wages to be paid during training.
(3) TRAINING:
AMOUNT
$ 961 000
$ 961,000
a. Salaries: Staff 16,000
b. Fringe Benefits: Staff 3,094
c. Equipment: Minor 1,000
d. Equipment: Capital 1,000
e. Tuition: 3,500
f. Books and Supplies: Materials 6,492
g. -Rental Equipment: 1,500
h. Professional Services: 4,400
i. Equipment Maintenance: 100
' Sub -Total $ 37,086
-15-
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:
1. Workmen's Compensation:
j. Retirement Benefits:
k. Other: (Specify)
1. Other: (Specify)
AMOUNT
$ 58,909
2,000
38,335
28,000
2,000
200
Sub -Total $ 129,444
(5) ALLOWANCES: Sub -Total
-16-
-0-
BACK-UP SUPPORT BUDGETS
(6) SERVICES TO CLIENTS: (N/A)
a.
b.
c.
d.
e.
f.
B.
h.
3.
k.
1.
Child Care:
Health Care:
Medical Services:
Residential Support:
Assistance in Securing
Family Planning:
Outreach:
Intake and Assessme
Orientation:
Counseling:
Job Development:
Job Placement.
m. Other: (Specify) - Travel -Staff
n. Other: (Specify) - Travel -Participants
o. Other: (Specify)
Bonds:
Staff - $53,175
Fringe - $9,999
Costs will be prorated
between Title II -D and
Title VI with II -D pro-
viding 44.69% and VI
55.31%.
-17-
AMOUNT
-0-
$ , 63,174
1,500
1,000
Sub -Total $ 65,674
Grand Total $ 1,193,204
Corpus Christi, exas
19 day o e�� 19 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,
% '/
� .yam
MA's'
THE CI ( F CORPUS CHRISTI, TEXAS
The Charter rule was suspended by the following vote:
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky
The above ordinance was passed by
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky
the
following vote:
15128