HomeMy WebLinkAbout12761 ORD - 08/20/1975�se.8 -i9 -75 ;1sT
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE CONTRACT MODIFI-
CATIONS WITH THE CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT,
TULOSO- MIDWAY INDEPENDENT SCHOOL DISTRICT, CALALLEN INDEPEN-
DENT SCHOOL DISTRICT, WEST 050 INDEPENDENT SCHOOL DISTRICT AND
FLOUR BLUFF INDEPENDENT SCHOOL DfSTRICn' LULAC EDUCATIONAL
SERVICE CENTER, DEL MAR COLLEGE, AND THE NUECES COUNTY COMMUNITY
ACTION AGENCY FOR 56 PUBLIC SERVICE EMPLOYMENT POSITIONS UNDER
TITLE VI OF THE COMPREHENSIVE EMPLOYMENT AND TRAINING ACT OF
1973 AS MORE FULLY SET OUT IN SAID CONTRACTS, COPIES OF WHICH,
IN SUBSTANTIALLY THE SAME FORM, ARE ATTACHED HERETO, MARKED
EXHIBITS "A" THROUGH "H", AND MADE A PART HEREOF; 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 WITH THE CORPUS CHRISTI INDEPENDENT SCHOOL
R
DISTRICT, TULOSO- MIDWAY INDEPENDENT SCHOOL'DISTRICT, CALALLEN INDEPENDENT
SCHOOL DISTRICT, WEST DSO INDEPENDENT SCHOOL DISTRICT, FLOUR BLUFF INDEPENDENT
SCHOOL DISTRICT, LULAC EDUCATIONAL SERVICE CENTER, DEL MAR COLLEGE AND THE
NUECES COUNTY COMMUNITY ACTION AGENCY FOR 56 PUBLIC SERVICE EMPLOYMENT POSITIONS
UNDER TITLE VI OF THE COMPREHENSIVE EMPLOYMENT AND TRAINING ACT OF 197'3, AS
MORE FULLY SET OUT IN SAID CONTRACTS, COPIES OF WHICH, IN.SUBSTANTIALLY THE SAME
FORM, MARKED EXHIBITS "A" THROUGH "H ", ARE ATTACHED HERETO AND MADE A PART HEREOF.
SECTION 2. THAT THE NECESSITY TO AUTHORIZE THE EXECUTION OF THE ABOVE
REFERENCED CONTRACT MODIFICATIONS SO THAT THESE PROGRAMS ZAN BE CONTINUED 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 MEETPNGS 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 TAKE EFFECT AND BE IN FULL FORCE AND EFFECT
FROM AND AFTER ITS PASSAGE, IT IS ACCORDINGLY SO ORDAINED, THIS THE O/ D�Y
OF 1975•
ATTEST:
CI Y SECRETARY MAYOR _(0•Tem'
THE CITY OF CORPUS CHRISTI, TEXAS
APPROV D:
\ DAY OF AUGUST, 1975:
1
�I _
ATTORNE --
ANTOR ( PROGRAM AGENT)
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
CONTRACT 5IGNA:U&L Slt LT 177 -t371S _
MODIFICATION NO.
CONTRACTOR
Corpus Christi Independent School District
801 Leopard Street . •
Corpus Christi, Texas 78403
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and the Corpus Christi IndeRend n S b —1 ll;s t hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training Program
in accordance with the provisions of this agreement. This contract consists of
this sheet and such general and special assurances as are included herein.
(See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1976 program is $ 132,800 as
;reflected in Section E, f, Line 7 of the Budget`Information
:Summary. This estimated cost will cover the period
July 1, 1975 through June 30, 1976
(2) Funds obligated by the Program Agent are
$ 141,500 These funds cover the period
February 15, 1975 TO June 30, 1976 -
B. MODIFICATION ^
(1) This modification M Increases [—] decreases d does not change
the funds previously obligated by
$ 119,700 to a total obligation of $141,500
(2) Description of Modification
To modify the contract to extend through June 30, 1976: incorporate
additional funds: and increase the number of jobs from 4 to 24.
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal year are:
Fiscal Year Title I Title II Title VI Total
1975 $ 21,800 $•21.800
1976 119,700 119,700
TOTAL $14 1,900 $141 rsnn
Dana Williams, Superintendent R. Marvin Townsend, Cit Manager
NAME AND TITLE 11TAME AND TITLE
SIGNATURE AND DATE SIGNATURE AND DATE
ATTEST: APPROVED: _
City Secretary
APPROVED:
DAY OF 1975
City Attorney
Director of Finance
u
TITLE VI
MODIFICATION SHEET
Contract Number: 9 -851-1
GENERAL INTENT- Modification Number: I
To modify the Corpus Christi Independent School District Title VI contract to extend
through June 30, 1976 and increase the amount of contract funds. The number of jobs
are increased from 4 to 24.
MODIFICATION•
1. The Title VI contract period is extended from December 31, 1975 through June 30, 1976.
2. The FY 1976 program consists of the following funds:
a. FY 1975 carry -over funds:
FY 1975 contract funds: $21,800
Funds spent through June 30, 1975: T ,,7UO —
FY 1975 carry -over funds: $ 13,100
b. Title VI Funds added by this modification are:
FY 1,976 funds 119,700
The FY 1976 program consists of FY 1975 carry-over
funds plus the new funds added by this modification
Grand Total $132,800
This Grand Total agrees with the total of Section E. f, Line 7 of the Budget
Information Summary.
3. Page 1, Contract Signature Sheet; of this modification replaces Page 3, Contract
Signature Sheet in t:ie original contract.
4. Page 3, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
5. Page 4, Occupational Summary, of this modification replaces Page 5, Occupational
Summary in the original contract.
6. Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan in the original contract.
7. Page 7, Project Operating Plan Supplement of this modification replaces Page 8,
Project Operating Plan Supplement in the original contract.
8. Pages 8, 9, 10, 11, and 12, Project Component Budget of this modification replaces
Pages 9, 10, 11, 12, and 13, Project Component Budget in the original contract.
9. The original contract program narrative, assurances and certifications, and special
clauses are not changed.
10. This modification consists of the following:
a. Contract Signature Sheet
b. Program Summary .
C. Occupational Summary
d• Program Planning Summary
h
e. Budget Information Summary
f. Project Operating Plan Supplement
g. Project Component Budget
-2-
PSE PROGRAM SUMMARY
-3-
2. CONTRACT NUMBER
159-8513
3. TITLE VI
iD JOBS
8.NO. OF
JOBS
9. FUNDS
24
$132,800
24
$132,800
10. TOTAL L
11. OTHER ACTIVITIES
12. TOTAL $132,800
-4-
2. CONTRACTOR
PSE OCCUPATIONAL SUMMARY
Corpus Christi Independent School District
801 Leopard Street
1. CONTRACT NUMBER
Corpus Christi, Texas 78403
159 -8513
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE
COMPARABLE
MAN DURATIONTON OF
AGENCY
OF SOBS
RATE
WAGE RATE
EMPLOYMENT
A
B
C
D
E
Para Professional Aides
10
4 @ $5021
$502
4 @ 81
10 @ $5902
590
10 @ 1002
Aides
6
6 @ $4802
480
6 @ 602
Custodian
6
6 @ $4322
432
6 @ 602
Secretary
1
1 @ $4302
430
1 @ 92
Personnel Clerk
1
1 @ $4802
480
1 @ 92
'Represents the number of jobs and
wage rate /man- months prior to
September 1, 1975.
2Represents the number of jobs and
wage rate /man- months after
September 1, 1975.
4. TOTAL
24
-4-
�e •r ,
- - -.:
U.S. IM- AIVIM1:NT..0F LAII03 ' hlanpowtr AUnI'Mill. lion b, GIIANT NUMUCII
LF. :. :,,lbtc ANU AUU INS.
Corpus Christi ISD
"cc6 mwdll/, •PLANNING SUMIAR
allif 13
}'1sr}iiicxkioa i}4:.ttrmY 1 �
801 Leopard Street
e: GRANT YEAR
d, TYPE OF PAOGIIAIA
Carpus Christi, Texas 78403
From
%ctrl:
1, d Tit te 1 3,d Title III 76aelry,, ,,,,,,,,,,,,,,,
A. TOTAL
July 1 1975
June 30 1976
2, Cl Title 11 4, V Tllre VI
FOR MCGIONAL OFFICC USE ONLY
•-^ —•- -'
INST:IUCTIONS FOR COMPLETING
SUCT.IONS I, II, ANO Ill -•� ^ —•
1
C. PLANNED
ENROC'l•
r,a£NTS
1, Enroll-
movie
Section t: A (Total 8nrotlmttim If the n1m of A.I sral A.I. 6 (Total TerrminWonf) is the rim of D.1 through
NAB
1
EifTioyn><r1
CONTRACT KrY
U. Indirect
DATE
vCCO.
11.3, C (Planned Enollancntt) it A minUt D.
WACL V.tUrr
O
c
a a) Total Enrdllmcnll
7ION5
ul
Merits.
r v
n
r
c
e4nd at eVle.•I
Sccdon it: Enter In lint (a) Em311menls In each pro rain activity cumulatively through the 9ranl year, and (n Ise
�`ti; "•:
,"
••• Y•z` -•
�Ip
:�
s
'^
a
o£
m I
-
G
0
0
1 1 1
III) the number of puticipants planned to ba enrolled In each program 'activity at tha end of tacit
be in
r., s
i z
I t 3121
1 13,0,
12 ,6,
Ar
1 1 &
I r r3,
UV
ti
Z
i j 3.
y
quaver, participant: who are concunently enrolled In more than. one .tctidty should counted each
I r r I
0 3
7
1 1312,
1 8,
4
8
4
0
_
2
4,
1 DI Curlcnlly Enrolled
aelivlly In Which they are trvolled, ,
1
^e-1-
_
1
I ^
o
1
'
8
_T
Section TU:. Enter the ,cumulative number of partldpants In etch immtnl io be enrolled .durl,-4 lht grist yea.
A0.
P
_ S•
a 7
G 9
k 11
1. U 11 '
1G l:)
lr .
7. 2:
T ^•
z' d
27 zV
Pulieipants should bu counted in at many significant lnpnunt groups al are ipplieablt.
_
1. CN110LLMENT•AND TCRMIN•1TION SUMMARY'
GRANT YCAR•TO BATE PLAID*
II. PLANNED ENROLLMENTS
IN PnOGRAM
ACTIVITIES
IV. OTHER ACTIVITICS
(nlfa onz lIF)
Indleata olhor activllic: or apeeial proorsmf on attach• '
rimnit-, Ocseribe their Dbjoetiveir Ind lift milect2nei
toward thcir•aehlovalnant In a quIntitativ; or nerrtlly:
pr9iCBalion,
.
,
.
'
I ,
to
l
A 1 0
C
O
£
•
A. TOTAL
On-Ile-Job
Training
Pub. Sor/m
CmptoAnml
D. TOTAL
ITCIth1I
Entorhq
3 at 76141 Fniollmen U'
010
17 9
1
C. PLANNED
ENROC'l•
r,a£NTS
1, Enroll-
movie
2. Parilel•
Pa +elf GarrLd
NAB
1
EifTioyn><r1
s, Dlreet
U. Indirect
C. Oblslnvd
2, Other
Pa:lllva
�. Man.
potltiva
WACL V.tUrr
c
a a) Total Enrdllmcnll
7ION5
Merits.
Plemif.
EtlYfl o /men
1 3
e4nd at eVle.•I
�`ti; "•:
,"
••• Y•z` -•
D 9
7
1 t218i
, 214
, 141 ..
'' 41
1 1 f2,
I 1 101
_
1
�
•�.._.__
1 , Z
1 1 1
1 t 2 4
r., s
i z
I t 3121
1 13,0,
12 ,6,
Ar
1 1 &
I r r3,
7 6
I t2t
0
i j 3.
1 1214j,
2 4
I r r I
0 3
7
1 1312,
1 8,
4
8
4
0
_
2
4,
1 DI Curlcnlly Enrolled
1214,
1
^e-1-
o a
1~
I ^
o
; - ':.::1
'
8
y1 •
0
A0.
P
_ S•
IS
Yt '
1:
40'
as '
S0 •
Es • •
GO +
es
)D
7s
II. PLANNED ENROLLMENTS
IN PnOGRAM
ACTIVITIES
IV. OTHER ACTIVITICS
(nlfa onz lIF)
Indleata olhor activllic: or apeeial proorsmf on attach• '
rimnit-, Ocseribe their Dbjoetiveir Ind lift milect2nei
toward thcir•aehlovalnant In a quIntitativ; or nerrtlly:
pr9iCBalion,
.
,
.
'
I ,
to
l
A 1 0
C
O
£
F
CLASSnooriTRAININC
NI S�oalt. va�e�Co.
On-Ile-Job
Training
Pub. Sor/m
CmptoAnml
Worlc
C><lxvloneo
Other
Aellvltltc
3 at 76141 Fniollmen U'
010
17 9
1
_
1
1 , t
C
a bl Currently Cnrollod
o_9
7 5 .
.L.
c
a a) Total Enrdllmcnll
1
7
�I 1 I
11 I
_I I -.1 1
1 3
7 111 Cur¢nily rnrolled
1
7 5
r I I e
12A
C
7o a) To141 Enroilmantf _12.1
6
1 1
1. 1 1 1
I I I I
I t 3121
..I..I�
L'
IC b) Currently Cnrolled
0 3
7 6
1 1
1 1 1
1 1 t 1
1 1214j,
I I I I
I r r I
1. a) 70141 Enrolimania
o a
7
_
0
1 DI Curlcnlly Enrolled
D a
l
1~
I ^
o
; - ':.::1
2.125.
y1 •
a.i • '
A0.
49 I • '
A
GIG'.:,'TEC'S NA-ME ANO ADDRESS
Corpui; Christi ISD
801 Leopard Street
Corpus Christi, Texas 78403
.FOR REGIONAL OFFtCr USE ONLY
CONTItACT KEY OAT
T ;T
UU r: E
I
k;.b. . I "1' 11 , "" V, URAM
htanpowrr 159-8513
DUCIGET• INFORMATION SUMMARY C, TYNE OF PHOGRAM
1. D THII 1 3. C3 Title III , 4. 3 Title VI
Tille, I I .......... .......... .............
RUrJCET SUMMARY COST CAT;CnRIrCZ
GRANT PROGRAM FUNCTION OR ACTIVITY
ESTIMATED UNtXPCNOEO FLINOS
NEW OR REVISED DUCCET
I, TOTAL.
b. Federal
0. INICA•Fedefal
a. rederal
C. N—FtdV31
1 2
3 1214
'
•0
C
3
Allowances
1 11
Waqts
I_ III 2151910101
$125,900
PfLnqc Benefits
I 1 1 161910101
6,900
Training
0
0—
M4 I
Services
0
Totals
112 13
129
mill I III
-
I
I I"I I
1 1 1�3121810101
$132,800
,
1—m
F. CUMULATIVE
QUARTERLY PROJECTIONS
OF OBLIGATION'S ANO EXPENDITURES
God
•
a.
b. 12/31
c. 3/31
d. 0130
1 !2.23.2
3
2
2
3 �111 I I I I I I 1 1 13
1 113
H I I I I I I I I
Nme Sponsor Oblioationt
c
5 I I I I 11161610n
0
s 1 1 it 1 515131 -)1 Q
C
IA I I 1, 1914 111 Qj 0i
r ID,
I i 11131218 1 DO I
ToW Pwiveted Expenditures by Proqram
4C I I I I ill 616'01 Q
I
n 51 N 3150
1
_!..
!•-.o I I t 1 t914i1i0i0i
1 .40
1 133 12i810ol
3. Clavroom Trwssin4, Prime Sponsor
b. On•the•3ob Training
C. Public Service Employment
7 7
2
3
6 f I I I i1i6i6iC0i
I I I j5P 131 5i Q
0
1 1 1 1 1914111 01
r
1 1113121810 0
d. Ww% Experience
1
144 1 1 1 1 1 1 1 1 1 Id
so I I I I I I I I
I I I I I I I I I I
1 10
1 1 1 1 1 1 1 1 1
st• -Services to Participants
III I I I I I I i I I I
I I I I I I I I I I
S1 I I I I I I I I I I
I I I I I I I I I
t. Other Activities
Projecitc! Expenditures for Vocational Education in 1112
Special Grants to Governors
G.
1.
I I I I I I I I I 1
1 lig,
1 293
2
=.,r
1-1
hil
2
2 3
1
29 ,
1 1
f I It
I
71
ICI Icl
f I I I I I I 11
101 IF
kro!ccied Expenditures of t1on•Federal Fund!
C
1-01
1 I I I I I I I I
I Ao
Oitur Fc0r(A •Funds; Not in Prinic Sponsor's Grant
. I
_L
11 1 1 1 1 1 i
I
1 '51
Cf:.nd Total - PTO."tcled Expenditwe;
IG2, 11166,101
1 151 31 5-0
I 1 1
1 191411 0101
P!
P I 1 1113121810i0l
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
Number of Individuals Planned
To Be Enrolled at End of Each
Month
III,
Cumulative Projected
Expenditures by Month
-Wil
4
$ 2,000
AUG 75!
4
4,600
SEP 75
24
16,600
OCT 7 . 5 i
24
29,500
NOV 75
'24
.42,450
DEC 75
24
55,350
JAN 76
24
68,250
FEB 76
-
24
81,200
14AR 76
24
94,100
APR 76
24
107,000
MAY 76 t
24
119,900
JUN 7..6
0
$132,800
Previously
Emploved by Same Employer
-0-
-7-
PROJECT COMPONENT BUDGET
TITLE I / J TITLE II Jam/ TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
Corpus Christi Independent School District
FUNCTION OR ACTIVITY:
Public Service Employment /Emergency Jobs Program Title VI
AMOUNT
(1) ADMINISTRATIVE COST: $ O
(2) WAGES: 125,900
(3)
TRAINING:
(4)
FRINGE BENEFITS:
(5)
ALLOWANCES:
(6)
SERVICES:
-8-
6,900
0
0
TOTAL AMOUNT - - $132,800
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS N/A
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 SPONSOP. 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)
-9-
SUB -TOTAL
AMOUNT
N/A
-0-
.,-. � .- '- -'._.t >�>-. _J,_..� -- .a- r..b,..... ._ Art^'.t— «F-'s'.r.:.._.,_.J• —. ....._._�. .._...,, s- "...:. _�.. _-._t.._.�_ :�. - ..- >.- ..cai -h -- � -is:M ;i��
BACK-UP SUPPORT BUDGET
AMOUNT
(2) WAGES:
a. On- Sob - Training:
b. Transitional Subsidized Employment: $125,900
c. Other:(Specify)
d. Other:(Specify)
Sub-Total $125,900
(3) TRAINING: N/A
a. Salaries:
b. Fringe Benefits:
c. Tuitions:
d. Entrance Fees:
e. Books:
f. Teacher's Aids:'
g. Other:(Specify)
h. Other:(Specify)
Sub-Total
-10-
BACK-UP SUPPORT BUDGETS
(4) FRINGE BENEFITS:
a. Annual Leave:-
b. Sick Leave:
c. Court Leave:
d. Military Leave:
e. FICA:
f. Lifo Insurance:
g. Health Insurance: All Insurance
h. Unemployment lusurau e:
i. Workmen's Compensation:
j. Retirement Benefits:
k. Other:(Specify)
1. Other:(Sp-. ecify)
(5) ALLOWANCES: N/A
Sub-Total
Sub Total
Amount
Part of Wage
Part of Wage
Part of Wage
Part of Wage
I
$3,600
3,300
-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)
Sub-Total
Grand Total
-12-
AMOUNT
$132,000
' CONTRACT NO. -
4 CONTRACT SIGNATURE SHEET 159 -8515
MODIFICAT 140.
1
GRANTOR ( PROGRAM AGENT) CONTRACTOR
City of Corpus Christi Tuloso- Midway Independent School District
P. 0. Box 9277 9760 La Branch
Corpus Christi, Texas 78408 Corpus Christi, Texas 78410
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and the Tuloso- Midway Independent School District hereinafter
referred to as Contractor. .
The Contractor agrees to operate a Comprehensive Employment and Training Program
In accordance with the ' provisions of this agreement. This contract consists of
this sheet and such general and special assurances as are included herein.
(See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1976 program is $ 24,200 as
reflected in Section E, f, Line 7 of the Budget`Information
summary. This estimated cost will cover the period
July 1, 1975 through June 30, 1976
(2) Funds obligated by the Program Agent are -
$ 29,400 These funds cover the period
February 15, 1975 TO June 30, 1976
B_ MODIFICATION
(1) This modification L increases EJ decreases b does not change
the funds previously obligated by
$ 9,000 to a total obligation of $29,400
(2) Description of Modification -
To modify the contract to extend through June 3011976 and incorporate
additional funds.
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal year are:
Fiscal Year Title I Title II Title VI Total
1975 $20 -,400 $20,400
1976 9,000 9,000
TOTAL $29,400 $94 ,Ann
APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR
BY BY
H. Doyle Little, Superintendent R. Marvin Townsend, City.Manager
NAME AND TITLE _ NAME AND TITLE
SIGNATURE AND DATE SIGNATURE AND DATE
ATTEST: APPROVED:
City - Secretary Director of Finance
APPROVED:
DAY OF , 1975
City Attorney "
TITLE VI
MODIFICATION SHEET
Contract Number: 159 -8515
Modification Number: 1
GENERAL INTENT•
To modify the Tuloso Midway Independent School District's Title VI contract to extend
through June 30, 1976 and increase the amount of contract funds. The number of jobs
remain the same.
MODIFICATION:
1. The
Title VI contract period is extended from
December 31,
1975 through June 30, 1976.
2. The
FY 1976 program consists of the following
funds:
a.
FY 1975 carry-over funds:
FY 1975 contract funds:
$20,400
Funds spent through June 30, 1975:
$5,200
FY 1975 carry-over funds:
$15,200
b.
Title VI funds added by this modification
are:
FY 1.976 funds
9,000
The FY 1976 program consists of FY 1975 carry -over
funds plus the new funds added by this modification
Grand Total $24,200
This Grand Total agrees with the total of Section E. f, Line 7 of the Budget
Information Summary.
3. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
4. Page 3, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
5. Page 4, Occupational Summary, of this modification replaces Page 5, Occupational
Summary in the original contract.
6. Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan in the original contract.
7. Page 7, Project Operating Plan Supplement of this modification replaces Page 8,
Project Operating Plan Supplement in the original contract.
8. Pages 8, 9, 10, 11, and 12, Project Component Budget of this modification replaces
Pages 9, 10, 11, 12, and 13, Project Component Budget in the original contract.
9. The original contract program narrative, assurances and certifications, and speciaL
clauses are not changed.
10. This•modification consists of the following:
a. Contract Signature Sheet
b. Program Summary
c. 'Occupational Summary
d. Program Planning Summary
e. Budget Information Summary
f. Project Operating Plan Supplement
g. Project Component Budget
-2-
PSE PROGRAM SUMMARY
-3-
2. CONTRACT NUMBER
159-8515
3. TITLE VI
M JOBS
8.NO. OF
JOBS
9. FUNDS
3
$29,400
3
;?29,400
10. TOTAL
11. OTHER ACTIVITIES 12- TOM 1$29,400
PSE OCCUPATIONAL SUMMARY
2, CONTRACTOR
Tuloso Midway Independent School District
9760 La Branch
1. CONTRACT NUMBER
Corpus Christi, Texas 78410
159 -8515
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE
COMPARABLE
MAN MONTHS
DURATION OF
AGENCY
OF SOBS
RATE
WAGE RATE
EMPLOYMENT
A
B
C
D
E
Maintenance Man
1
1 @ $7001
700
1 @ 21
1 @ $7502
750
1 @ 32
1 @ $800 3
800
1 @ 73
Mechanic
1
1 @ $7001
700
1 @ 21
1 @ $7502
750
1 @ 32
1 @ $8003
800
1 @ 73
Clerk Typist
1
1 @ $3751
375
1 @ 21
1 @ $4302
430
1 @ 102
1Represents the number of jobs
and wage rate /man- months prior to
September 1, 1975
2Represents the number of jobs and
wage rate /man- months after _
September 1, 1975
3Represents the number of jobs
and wage rate /man - months after.
December 1, 1975
4. TOTAL P-
3
36
-4-
!,A1,tc AWe) AUU(IL•Sa;
U.X. OUPAIVIMI:NT, UP LAIIU;t a hlanpuwef Aslnt'n;thrtlon b, GRANT NUMII Gi
Tulaso- Midway zsn
"Plant r z0(;'1 Ani•]'iANN{NC SUMMARY 159 -8515
9760 La Branch
Yftdii'i e tiiun }7 dFr 5Y 1
Corpus Christi, Texas 78410
c.• GRANT YEAR d, TYPE OF Pf10CIIAIA
A o
Floret 1, ❑ Title 1 J, 0 Tlllo III '+DOCIfy ......................
$',•. i
e. (0 Title VI
FCGIONAL OFFICE USE ONLY
VCTI NFOI COhLETING SECTIONS I, 11, AND �•�•' —'
III T $FOR
Section I: A (Total %nrollmenm In the rum of A.1 arvl A.2. D (Tool Tcrrrn_liom) is the sam of 0.1 through
?' CONTRACT I(fv PATE RCCD. B.S. C (Planned Errollmenli) Is A miAbl D.
} �,E
Section II: Enter In line (a) Em:11inml7 In each program activity cumulatively though the grant yeu, and In lint
tht to ba enrolled In each 'activity al the end of tacit
s e ;gz
(b) number of p.uticiputtt planned program
be In
r�01` L tie D i
O y quarter; putieipanli who are concurrently eruoUad In more than one .tcliAly should counted each
., Other
activity In Which they arc enrolled,
t
Sectlore IAa . Enter the .mmulativi, number of patlelpsniz In etch segment to be enrolled .durirvf the grin yt--r.
wI F '5 -, MIz 1 1 C a 1n 17 17 17 at • IG 1; 7 1C . 7. 2. i' �• 2' a 27 Jb Participants should bu counted In at many tLTnlficant Lgnwrit groups al are applicable,
li
L ENROL MGNT,ANO TGIIMINATION SUMM AY
•
GRANT YGAR.TObATE "PLAN
`4
;s.
6,F
11, PLANNC•O ENROLLMENTS
IN PROGRAM
ACTIVITIES
IV. OTHER ACTIVITIES
(nnfe nca IIFJ
Indicate other neLiVllic: Or 7pCCIJI pmCfm7 On attach•
mama. Describe their objoeOvos and On mllatnne:
toward thair•achiovolnant in o quantitotiW or par¢sir)
PrViC01ali0n. '
'
,
M
A o
c
D
E
F
A. TOTAL
On•Iba•)ob
Tral— tn g
Pub. Sar*2
E; t/m_in_t
n. TOTAL
ITLn
t•
I
J a1 ToHt F.nTollmentr' X
0 17
., Other
1, No
C. PLANNED
f I I I
ENffOT :•
1. enroll.
mants
2. Parllcl•
panto Grrbd
MI NAB
00yrt sn
Erataoynxn
_
a, al /set
U. Indirect
t. Oblalnod
Putltiva
po tl tiva
wRCLVA1O`r
1dENT5
C
v!_
1 IONS
7
Aemis,
Plemis.
Ewola /men
5
N.dd o/ 11iiv
C
,''
- "' Y•�'•
o s
7
I_ 1
31
3
!
2
1,
2
0—
0
0
1
1
^0
A
0
3
3
1 L-I• '
l z
5
2
s
o J
7
5
2
3
2
0
1
0
0
3
t
o G
7
1 15
, 2
3
5
3
, 0
,
1
2
'01
0,
•-�-7
i;'a]
7
.x:
9't'
3:•
40•
as
50-
.'s•
Goy
C,
70
73
11, PLANNC•O ENROLLMENTS
IN PROGRAM
ACTIVITIES
IV. OTHER ACTIVITIES
(nnfe nca IIFJ
Indicate other neLiVllic: Or 7pCCIJI pmCfm7 On attach•
mama. Describe their objoeOvos and On mllatnne:
toward thair•achiovolnant in o quantitotiW or par¢sir)
PrViC01ali0n. '
'
,
M
A o
c
D
E
F
CLASSnOOMTMlNINC
E_
Nln_ x a.
On•Iba•)ob
Tral— tn g
Pub. Sar*2
E; t/m_in_t
Worlt
Eporlonc
other
Activllla
I
J a1 ToHt F.nTollmentr' X
0 17
_V�oc�.
f I I I
_ _
I I I 4
_ _` -�°
C
d b) Cunenlly Cnrollad
0 0
7
t I L L
! r l
C
6 31 Total CIIr011rrtenls
1 2
7
t I 1 �.
_...
��
5
C
7 b) Currently Cnrolleal
1 J
7
�0
�
31 Total Cnr011mtnll
o J
7
1 L-I• '
D
1 b Currently Enrolled
0 3
7
1
11 a) Total Enrollments
o_G
7
15 _
1 1 1 1
cultenlly enrolled
a G
7
t I I Ir
G1s :.: ;rEE's NAME AND ADDRESS - - - - - - - - - -- --
Tuloso•- Midway 1SD
9760 La Branch
Corpus Christi, Texas 78410
1, .FOR REGIONAL OFFICr USE ONLY
CONTRACT KCY , OATC RECC
1`1 I�u d: 7. N7. u °u s or Y
ZS
IG. 1 I
at, 1 ? J la S 6 T Ill 7 1 117:'!1].1 ^il LG
HH
17 1 7 ? 2L4 ;.,,J,,
U.S. 01 Li�IIUK
hianpowcr Adnimlwatinn
BUDGET. INFORMATION SUMMARY
SU\ ^MARY COST CA
(3, GRANT NUIh'UWk
159 -8515
TSwsti� 9Yicics Pt? „h+nr 1
C. TYPE OF PROGRAM
1. 071111 1 3. Cl TRIG III •b)tN Title VI
2. C1 Tfllc II ftprr! /v1,
GRANT PROGRAM FUNCTION.OR ACTIVITY
' ' aL
tSTIMATEO UN"PCNOEO FUNOS
NEW OR REVISED OVOCET
}, TOTAL
S. Frdtrtl
C. Ne.n•Fedcril
d. rederal
c. Non- Fede,31
Administration'i1•
1 2
J 2'
3
Allowances
a
tv�es
;•a
5
1213157011
$23,500
Fringc Benefits -
G
1 1 171 d
,
700 ,
TraL.m9
7 2
3
D
1
_D_
I
fServices
;•..
01
—0—
Totals
2
I III I I I I•
I
i3
2 412 0101
$24,200
c 2
• F. CUMULATIVE
QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES
I
a
a Col.
•a, 0/30'
1 b. 12131
C. 3/31
d. 0/30
12 J2
13
I 2J
D aq
323
.
Prime Sponsor Obiioations
G 51
1 1 1 1 1 15161 CIP 01
y
s 1 1 11710101
G
.A I
C
O I 1 1
To:,tl Protected Exponditwes by Program
n
516 Q 01
^ 1111171
I
,t 1 8 0 01
1 I +10
1 12141 2 00”
a. Cias.^.ogm Trtininq, Prime Sponsor
S3
1 1
,1 I I
,51
1 1 1 1 1 1 1 1 I
b. On-the-Job Training
±.
P. Public Sti Mce Employment
!2'1''7
1323`2
777
272
c 6
15 6 t(k Of
-31
7 1 1 1 1 1111171 Q 0
G-
0 1 1 1 1 11181,010101
C C
1 1 1914191010, I
d. Ylcr'r, Experience
I 14C
1
C I I I I I I I I I I
I I I I I I I
t I r I I I 1 1
e. :crviccs 10 Participants
L Other Activities
Proiccstd Expenditures (or Vocational EduCJlion In
• Special Grants to Governors
5
6.
1 2 7
I I
_
2]
51 1
12 1 1 1 1 1 1 1 1 11111
7 1 7.1
^,53
�2
2
1 1 1 1 1 1 I 1 1 1
a :^ I I I ^•7,1
�1511
:'7
1 1 1 1 1
1 I
G 7
d
G
C , 1 1 ! 1
IG IF
I l s l I I 1 1
Prolceied Expenditures of Non•Federal Funds
<
1:0 I 1 I 1
h[
.5
1 I l t t r
^—
O:r.,:. FCdrral Funds; Not In !'rime sponwr's Grant
5'
'1
!
1 1�--
Grand Total •Projected £xpenditcres
I G
I� I IS 6 01 0 0
1
•,2 Il 7101 p
I
. -�-.
C2 :tit 0101 q_
-�
I mI�
I � 12141210101 1
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
I. Number of Individuals Planned
To Be Enrolled at End of Each
Month
III.
Cumulative Projected
Expenditures by Month
51
3
$ 1,800
AUG 75
3
3,600
SEP 75
3
5,600
OCT 75
3
7,600
NOV 75
3
9,600
DEC 751
3
11,700
JAN 76
'3
13,800
FEB 76
3
15,850
MAR 76
3
18,000
APR 76
3
20,000
MAY 76
3
22,100
JUN 76
0
$24,200
Previously
Employed by Same Employer
-0-
-7-
PROJECT COMPONENT BUDGET
TITLE I / / TITLE II / TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
Tuloso - Midway Independent School District
FUNCTION OR ACTIVITY:,
Public Se -vice Employment /Emergency Jobs Program Title VI
AMOUNT
(1)
ADMINISTRATIVE COST:
$
(2)
WAGES-
23,500
(3)
TRAINING-
.
(4)
FRINGE BENEFITS:
700
(5)
ALLOWANCES:
(6)
SERVICES:
TOTAL AMOUNT $24,200
—8—
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS N/A
AMOUNT
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: N/A
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)
SUB -TOTAL -0-
-9-
BACK -UP SUPPORT BUDGET
(2) WAGES:
a. On -Job- Training:
b.' Transitional Subsidized Employment:
C. other: (Specify)
d. Other:(Specify)
(3) TRAINING: N/A
a. Salaries:
b. Fringe Benefits:
c. Tuitions:
d. Entrance Fees:
e. Books:
f. Teacher's Aids:
g. Other:(Specify)
h. Other:(Specify)
Sub -Total
Sub -Total
-10-
Yy�y�
Gi :+rar+ei a: --.,e, ._,.n 3f *'titer.= •yy,.i,+,c..�.:m`�.�... .; Vi2�-'Li�r-C.: �7i��.. ,H .. -n��.- X.,si ,.._«,.� -_ �..__ .,. t. .. _ .... wi,... .._ .,.4:... t.. ..� ,_...:e +_i:,e��.3�Y
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:(Sliecify)
(5) ALLOWANCES: N/A
Sub-Total
Sub-Total
Amount
Part of wage
Part of Wage
Part of Wage
Part of Wage
$700
$700
-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. Pamily 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
-12-
AMOUNT
$24,200
F` CONTRACT SIGNATURE SHEET
CONTRACT NO-
159-8514
MODIFICAI 0.
2
City of Corpus Christi Calallen Independent School District
P. O. Box 9277 4602 Cornett Drive
Corpus Christi, Texas 78408 Corpus Christi, Texas 78410
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and the Calallen Independent School District hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training Program
in accordance with the•provisions of this agreement. This contract consists of
this sheet and such general and special assurances as are included herein.
(See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1976 program is $ 25,100 as
(reflected in Section E, f, Line 7 of the Budget'lnformation
`Summary. This estimated cost will cover the period
July 1, 1975 through June 30, 1976
(2) Funds obligated by the Program Agent are
$ 31,600 These funds cover the period
February 15, 1975 TO June 30, 1976
B. MODIFICATION �g
(1) This modification MIncreases = decreases d does not change
the funds previously obligated by
$ 10,800 to a total obligation of $ 31,600
(2) Description of Modification
- To modify the contract to extend through June 30, 1976 and incorporate
additional funds.
C. TITLE AND FISCAL YEAR
The total funds obligated 'For this contract by title and fiscal year are:
Fiscal Year Title I Title II Title VI Total
1975 $20,800 $20,800
1976 10,800 10,800
TOTAL $31,600 $31,600
Clyde C. Teague, Superintendent R. Marvin Townsend, City Manager
NAME AND TITLE _ NAME A14D TITLE _
SIGNATURE AND DATE SIGNATURE AND DATE
ATTEST: _ APPROVED:
City Secretary Director of Finance
APPROVED:
DAY OF , 1975
City Attorney
TITLE VI
MODIFICATION SHEET
Contract Number: 159 -8514
Modification Number: 2
GENERAL INTENT:
To modify the Callen Independent School District Title VI contract to extend through
June 30, 1976 and increase the amount of contract funds. The number of jobs remain
the same.
MODIFICATION:
1. The Title VI contract period is extended from December 31, 1975 through June 30, 1976.
2. The FY 1976 program consists of the following funds:
a. FY 1975 carry -over funds:
FY 1975 contract funds: - S20,psnn
Funds spent through June 30, 1975: $$ ,5QO
FY 1975 carry -over funds:
b.. Title VI funds added by this modification are:
FY 1,976 funds 10,800
The FY 1976 program consists of FY 1975 carry -over
funds plus the new funds added by this modification
Grand Total $25.100
This Grand Total agrees with the total of Section E. f, Line 7 of the Budget
Information Summary.
3. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
4. Page 3, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
5. Page 4, Occupational Summary, of this modification replaces Page 5, Occupational
Summary in the original contract.
6. Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan in the original contract.
7. Page 7, Project Operating Plan Supplement of this modification replaces Page 8,
Project Operating Plan Supplement in the original contract.
8. Pages 8, 9, 10, 11, and 12, Project Component Budget of this modification replaces
Pages 9, 10, 11, 12, and 13, Project Component Budget in the original contract.
9. The original contract program narrative, assurances and certifications, and special
clauses are not changed.
10. This modification consists of the following:
a. Contract Signature Sheet e. Budget Information Summary
b. Program Summary , f. Project Operating Plan Supplemeit
C. Occupational Summary g. Project Component Budget
d. Program Planning Summary
-2-
i
PSE PROGRAM SUMMARY
-3-
2. CONTRACT NUMBER
159-8514
3. TITLE VI
0 JOBS
8.NO. OF
JOBS
9. FUNDS
5
$25,100
10. TOTAL 94-�
11- OTHER ACTIVITIES f* "Ltju
12. TOTAL $25,100
-4-
2, CONTRACTOR
PSE OCCUPATIONAL SUMMARY
Calallen Independent School District
4602 Cornett Drive
1. CONTRACT NUMBER
Corpus Christi, Texas 78410
159 -8514
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE COMPARABLE
MAN MONTHS
DURATION OF
AGENCY
OF JOBS
RATE
WAGE RATE
EMPL
A
B
C
D
E
Bookkeeper Trainee
1
1 @ $3752
375
1 @ 21
1 @ $430
430
1 @ 102
Building and Maintenance Man
2
2 @ $3644
364
2 @ 124
2 @ $4004
2 @ 12
Teacher Aide
1
1 @ $3642
364
1 @ 21
1 @ $430
.430
1 @ 102
Clerk- Typist
1
1 @ $3641
364
1 @ 21
'
1 @ $4302
430
1 @ 102
1Represents the number of jobs and
wage rate /man- months prior to Sept-
ember 1, 1975
2Represents the number of jobs and
wage rate /Tian- months after September
1975
3Represents the number of jobs and
wage rate /man- months prior to Jan-
uary 1, 1976
4Represents the number of jobs and
wage rate /man- months after Janu-
ary 1, 1976
4. TOTAL �
5
60
-4-
r.
fi
Y
II. PLANIQCD ENROLLMENTS IN PROGRAM ACTIVITIES IV OTHER ACT1V
Lill
J
U,S, UL'J'AIt'JhII:NT.,UN LAIIOtt ' alanpuwrr Adnt:nishvtlon U. GIIANT NUMUCit
!,AWE AND AU01JL•SS
D
„cc6i mt0dTi 1i SUMMARY
159 -8514
Calallen ISD
On•Ilr a•Job
Trainln0
}L'rtlii'icati6t2 174wlar 2 f
4602 Cornett Drive
C. GRANT YEAR ,.
d, TYPE OF PlIOG11AIA
Corpus Christie Texas 78410
From ' ,
��'
I. Cl 71114 I J. O Tltla III Spoclfy,,,,,,,,,,,,,,,,,,,,,,
D. TOTAL
ITE1in11NA
July 1 1975 J
June 30 1976
P. ❑ TIIIa It 4.0 Tllla VI
FOR F,CGIONAL OFFICE USE ONLY
:, Dlhcr
er
•- - ^ ^ ^•
INSVIUCTIONS FOR CONIPLETINO SCCT.10N5 1, II, AND III - -- •-•• —•
7
7
CONTRACT KCY
"
DATE RCCU.
Section 1: A (Total 'Frvollmenul 11 the rum of A.I oral A,2. 0 (TOUT Tominitions) is the rum of D.l through
C
Crt+tY Oynv+t
Co
b. Indirect
"
Potl
E
A � ,
d�
<
u
8
. vat -
-
U.S, (Planned En•olUnents) Is A minks D.
SCCLIOn 11: Enter In line (a) Enrollments in rich program ictivily cumulatively through the grant year, and to L'nt
the '
r101, '
Piemis.
r
ti
o
g e°
u a
D
`o
p
"v
}
(b) number of p,vtieipultt punned to ba enrelltd In sack program activity it the end of c:clt
viliel
1
2
L
0
-' 1
1
--
0-
uu
c'r -rs
f
7
_
quitter: participant] ore conewrenlly trvollad to mots than ant tctivity should bt counted in rich
activity in which Ihey arc walled,
I
-
:.F
o
l Ill Currently Enrallta
p G
-
1
0
Stetlon III! . Enter the ,cvmulitivs number of utld ants In etch lM g y
riK t r,
p p scgmani to be enrolled .ipp
'or
5
E :L 27
2.125
0 7
7
7,
It .
7. 2;
T '�
2' ,12710
0
Partitipantt should bu counted In as many dgniflean{ sn7ntugt groups a ue ipplielblr,
it,
0
1
0,
5
1
21
1, CNIIOLLMCNT AND TERMINATION SUMMARY
II. PLANIQCD ENROLLMENTS IN PROGRAM ACTIVITIES IV OTHER ACT1V
Lill
J
A o
C
D
I E
F
CLASSnOOM TRAINING'
1•Yln>• ;r>rrr. voc, Ea.
___ c. C .
On•Ilr a•Job
Trainln0
Pub. Sar�m
CnVI-Immt
Work
GrRYlan11
Otnor
ActIvItlae
_
_ .mss- nca+rm•
0 a) Talal Eniollmtnlr•
P. TOTA
ENf70L'G
1. Entail,
2, Ptrt let•
D. TOTAL
ITE1in11NA
1 Entuthq
°-
t r6�
:, Dlhcr
er
7, Non-
C. PLANNED
7
7
MENTS
mints
pools Ca rrid
TIONS
Crt+tY Oynv+t
I. Meet
b. Indirect
C. OhUlnae
Potl
po Jn lva
WROLV•t ?rt;
It P.
. vat -
-
��
Jtlemis.
�0
Piemis.
Emnlo /men
I r t]
fond of
{ +l; • : v.. a.
r., '; +. "k; -°
b 9
7
6
a. a
5
5
1
2
L
0
-' 1
1
--
0-
aq,uar
5
c'r -rs
1 z
7
1 t 17,
p
a
:.F
o
l Ill Currently Enrallta
p G
7
Ir
0
11
'or
5
E :L 27
2.125
0 7
7
7,
2
5
2
0
1
0
1
0,
5
1
21
1
4
0
1
0
GD '
G5 +
7p •'
74
II. PLANIQCD ENROLLMENTS IN PROGRAM ACTIVITIES IV OTHER ACT1V
Lill
J
A o
C
D
I E
F
CLASSnOOM TRAINING'
1•Yln>• ;r>rrr. voc, Ea.
___ c. C .
On•Ilr a•Job
Trainln0
Pub. Sar�m
CnVI-Immt
Work
GrRYlan11
Otnor
ActIvItlae
_
_ .mss- nca+rm•
0 a) Talal Eniollmtnlr•
r
0 9
7
_ -
°-
t r6�
C _
r
i Ill Cununlly CnroAeA —29
0 sl Total Enrollment]
1 :
7
7
' I '
r5,
]
C
7 01 Currently Enrotltrl
1 2
7
5
��
0 Il Total Enrollmenit
p 0
7
I r t]
L'
I bl Currently Enrolled "
O 17
5
1 1 ] r•`
i. a) Total Enrollmonls
0 G
7
]
o
l Ill Currently Enrallta
p G
7
Ir
0
I
7 wr
E :L 27
2.125
Ott
00
4
4 7 1"
"A "
• I71CS I
(Roforunca IIFJ .
Indicate other actividtt of special pmorams on attach• '
moms. Ocscribe their objoetivar Ind Ilrt mtic:unei
toward thcir•achievmnant in a gtlanGtotivo Cr ncrratlt•J
prasenwtion. •
k
r
G
I.i
GuA:37L-E'S NAME AND ADORESS .�.,.............r..W - -- V.S. I lt•.PAIt'IMI.> I ut LAhua-
htaopowcr A�nunl•Iratlnu
Callen
4602 Cornett Drive BUDGET. INFORMATION SUMMARY
Corpus Christi, Texas 78410
.FOR REGIONAL OFFICE USE ONLY
TI` CONTItAC7 KCY FC'11 ECD.
a "`z 60U o D }
L. GRANT NUM.1;CR
159 -8514
jdyr>,f.f�@k�rl�jrrmh+(lp� 2
C. TYPE OF PROGRAM
1. ❑ Title t 3. Cl Title III b Q Title VI
I. ❑ Title II fSpeerlrJ...„
11 IG1I 1 Ia 5 G 71a 5 I 22 G '
r20
e nr.er euur.aevv eneT ceTerenvrnC '
GRANT PROGRAM FUNCTION OR ACTIVITY
• L
ESTIMATED UNLXPCNOEO FUNDS
NEW OR REVISED BUDGET
1, TOTAL
o• Federal
Nen•Federal
d. Feder3l
c. Non-Federal
Adminirtratida
'
1 2
3 2'
1 I
111 lol
3
Allowances
I
4
1 I I I
I I 1 101
0
y /ages
4u.:
'
s
2 14121 q 0
•
$24,200
Fringe Benefits
G
I
0
900
Travinq
123
1
1,101
'
0
a
' Services • �
+.••.
?� s
1 .
. ,. of
I
�
o
Totals
1112 13,21
1 I I r l l 1 ,
51
1215111dol
25 100
a 2
• F. CUMULATIVE
QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES
1
t,
Col.
-4. 9/30
b, 12/31
C. 3/31
d. 6/30
1
12
J 13
11 2
1 3 HI
all
2 3
PrL•ne sponsor Obligations
c S1
I I I I 1 1 96101 n
01
&1 1 1 1 I 111911101U,
G
,A I
8 6 0
0
cl Io
I I I 12i5ili0i&
ToI,J Proiected Expcndilures by Program
n
I I I I t 15161 Q Q
1
44 1 1 1 f I It 4100,
1
::0 1
1 1 1 iljEIP6100
1 ;•+0
1 1 1 12 S L O
a. Clas, ^zoom Training, Prime Sponwr
s1
1 1
1
I
1 I I I I r r t I
b. On-the-Job Tr3lnin
�•
I
-
'1
G:
I
a Public Service Employment
1 2• J
'S
1: 2
3•
Z
371
2
3 2
3'
1 213
:
c a
15 6
1 1
G
D 8 610101
G
1 1 121 1 I D OI
d. Y1or7. £xperienca
a
I
_
51
,Z
3 3
1
'
.0
^
t t 1 1 1 1 t I
r, Serviecs to Parlieipanls
L Cher Aclivitlts
Projected Expenditures for Voe3tional Education In
,Special Grants to Governors
S
G.
1 2 3
I I
0 1
I
?3
I
7.1
z
sl
!3^ z
1
1
1
P•9�t
,Isf
—�'-
2 !3
1 1 1 I I I
I I
�t I I
c 7
- 1 .
c
G^ 1 1 I
I
IG IF
1 I I 1 I t t 1
?m1c tcd £xpendilurct of Non•Fedcral Funds
r.
j
t
_I:o
t
I I I LL 11
I
C I 1 I t 1 1 f t
OV,c: Fcdcral •Funds; Not in 1'nmt Spon:ar's Grant
Crand Total • Projtcled Expenditues
5'
I e
I I 4 t 15 610101
't I I I
1 1 ( 1 11211 Q Qr1
1
J 21 1
1 1 1 111816911
!s
k
=1 1 1 1 121 51 110101
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
I. Number of Individuals Planned
To Be Enrolled at End of Each
Month
III.
Cumulative Projected
Expenditures by Month
JUL -7-51
5
$ 11500
AUG 75;'
5
3,400
SEP 75 i
5
5,600
OCT 75 i
5
7,750
NOV 75
.5
9,900
DEC 75;
5
12,100
JAN 76
5
14,300
FEB 76
5
16,400
MAR 76
5
18,600
APR 76
5
20,800
MAX .7-6
5
23,000
JUN 76
0
$ 25,100
Previously Employed
by Same Employer
-0-
-7-
PROJECT COMPONENT BUDGET
TITLE I TITLE 11 TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
Calallen Independent School District
FUNCTION OR ACTIVITY:
Public Service Employment/Emergency Jobs Program Title VI
AMOUNT
(1) ADMINISTRATIVE COST;
(2) WAGES:
(3) TRAINING:
(4) FRINGE BENEFITS:
(5) ALLOWANCES-
(6) SERVICES:
-8-
TOTAL AMOUNT
24,200
900
BACK-UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS N/A
a. STAFF COSTS:
b. FRINGE BENEFITS:
c. CONSUMABLE OFFICE SUPPLIES:
d. PROGRAM EVALUATION:
e. ACCOUNTING SYSTEM:
f. MANAGEMENT INFORMATION SYSTEM:
I
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)
-9-
SUB TOTAL
AMOUNT
N/A
BACK-UP SUPPORT BUDGET
(2) WAGES:
a. On-Job-Training:
b. Transitional Subsidized Employment:
C. Other:(Specify)
d. Other:(Specify)
(3) TRAINING: NIA
a. Salaries:
b. Fringe Benefits:
c. Tuitions:
d. Entrance Fees:
e. Books:
f. Teacher's Aids:
g. Other:(Specify)
h. Other:(Specify)
-10-
Sub-Total
Sub-Total
AMOUNT
$24,200
$24,200
-0-
I
BACK-UP SUPPORT BUDGETS
(5) ALLOWANCES: Sub-Total
N/A
Amount
(4) FRINGE BENEFITS,
a.
Annual Leave:
Part of
Wage
b.
Sick Leave:
Part of
Wage
c.
Court Leave:
Part of
Wage
d.
Military Leave:
Part of
Wage
e.
FICA:
f.
Life Insurance:
g.
R, !alth Insurance:
h.
Unemployment Insurance:
i.
Workmen's Compensation:
$900
J.
Retirement Benefits:
k.
Other:(Specify)
1.
Other:(Specify)
Sub-Total
$900
(5) ALLOWANCES: Sub-Total
N/A
BACK-UP SUPPORT BUDGETS
AMOUNT
(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 .$25,100
-12-
s ' CONTRACT NO.
CONTRACT SIGNATURE SHEET 59 -8516
MODIFICAT O.
2
GRANTOR ( PROGRAM AGENT) CONTRACTOR
City of Corpus Christi West Oso Independent School District
P. O. Box 9277 5050 Rockford
Corpus Christi, Texas 78408 Corpus Christi, Texas 78416
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and the West Oso Independent School.District hereinafter
referred to as Contractor. -
The Contractor agrees to operate a Comprehensive Employment and Training Program
in accordance with the.provisions of this agreement. This contract consists of
this sheet and such general and special assurances as are included herein.
(See Page 2)
A. OBLIGATION -
(1) The total estimated Federal cost of the CETA FY(s)
1976 program is $ 28,900 as
(reflected in Section E, f, Line 7 of the Budget`lnformation'
ySummary. This estimated cost will cover the period
July 1, 1975 through June 30, 1976
(2) Funds obligated by the Program Agent are
$37,100 These funds cover the period -
February 15,-1975 TO July 30, 1976
B. MODIFICATION
(1) This modification Mincreases ED decreases b does not change
the funds previously obligated by
$ 15,700 to a total obligation o£ $37,100
(2) Description of Modification
To modify the contract to extend through June 30, 1976 and incorporate
additional funds
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal year are:.
Fiscal Year Title I Title II Title VI Total
1975 $21,400 $21,400
1976 15,700 15,700
TOTAL $37,100 .$37,100
R. S. Garza, Superintendent ! R. Marvin Townsend, City Jfanager
NAME AND TITLE )ME AND TITLE _
SIGNATURE AND DATE SIGNATURE AND DATE
ATTEST: APPROVED:
City Secretary
APPROVED:
DAY OF , 1975
City Attorney
Director of Finance
_l_ -yh�h�fi
PSE PROGRAM SUMMARY
10. TOTAL
11. OTHER ACTIVITIES
12. TOTAL $37,100-
2. CONTRACT NUMBER
159-8516
3. TITLE VI
4D JOBS
B.NO. OF
JOBS
9. FUNDS
5
$37,100
5
$37,100
-3-
TITLE VI
MODIFICATION SHEET
Contract Number: 159 -8516
Modification Number: 2
GENERAL INTENT:
To modify the West Oso Independent School District's Title VI contract to extend through
June 30, 1976 and increase the amount of contract funds. The number of jobs remain the_
same.
MODIFICATION:
1. The Title VI contract period is extended from December 31, 1975 through June 30, 1976.
2. The FY 1976 program consists of the following funds:
a. FY 1975 carry -over funds:
FY 1975 contract funds: $21,400_
Funds spent through June 30, 1975: $ 8,200
FY 1975 carry -over funds: $13.200
b. Title VI funds added by this modification are:
FY 1,976 funds 15,700
The FY 1976 program consists of FY 1975 carry -over
funds plus the new funds added by this modificati6n
Grand Total $28,900
This Grand Total agrees with the total of Section E. f, Line 7 of the Budget
Information Summary.
3. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
4. Page 3, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
5. Page 4, Occupational Summary, of this modification replaces Page 5, Occupational
Summary in the original contract.
6. Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan in the original contract.
7. Page 7, Project Operating Plan Supplement of this modification replaces Page 8,
Project Operating Plan Supplement in the original contract.
8. Pages 8, 9, 10, 11, and 12, Project Component Budget of this modification replaces
Pages 9, 10, 11, 12, and 13, Project Component Budget in the original contract.
9. The original contract program narrative, assurances and certifications, and special.
clauses are not changed.
10. This'modification consists of the following:
a. Contract Signature Sheet e. Budget Information Summary .
b. Program Summary f. Project Operating Plan Supplement
c. Occupational Summary g. Project Component Budget
d. Program Planning Summary
-2-
Al
i
'i
'Yf
A
4„ , NAME Afe7 AGMIL -•Sit
West Oso ISD'
5050 Rockford
U.S'. l)L'I'Alt'11.II :NT.UF LAt1U1l s )Ianpuwer Adminisuutlon
"CL`T'rt SUMMARY
U. G11ANT N'UMUCII
159 -8516
i
Corpus Christi, Texas 78416 ce CHANT YEAR d. TYPE OF PAQGIIA7ri
From Th n(- 1, ❑ Title I S. 0 Title III SDeeify ......................
I Jul 1• 1975 _ 1- June 30 1976 P. 0 'rme it d. W Tme VI _ -• -
FOn REGIONAL OFFICE USE ONLY INSMUCTIONS FOH COMPLETING SL'CT.IONS I, II, ANU III
; — Section 1: A (Total krvollmenm It the turn of A.1 awl, A.2, 0 (Tnttl Tcrmn :cans) is the Turn of U.) through
CONTRACT HEY OATC r1CCO. -
$ a U.S. G (Planned Cn•ollmenu) U A tninW B.
uv +'• Section 11.1 Unter In line (a) Entailment: in rich program activity cumulatively through the grant year, and In lint
^a > E ; ^o a Ev u e * (b) the number of p.vlieipmtti planned to ba enrolled In each program 'activity A the and of each
Gx ndZ $u 0 i 0 Y quarter; partleipanu who are concurrently enrolled In morn than one .activity should be counted in each
I activity In which they arc enrolled,
Section All . Enter the .cumulilivt number of pulldpants In etch srgmarst to be enrolled dwIM the grzrt yen,
tc111 :!]St lc, 22: .T ^• Y:1272p Participant: should bu counted in at rtany significant tninunt groups :a are ipplicable,
(, CNIIOLLMCNT, AND TCnMINA_TION SUMMARY
GRANT YEAR•TObATE P1XIT
II. PLANNED ENROLLMENTS
A. TOTAL
ENt101:L•
s. Cnroll'
2.Partial•
II. TOTAL
TEIla11NA�
1 Moynyq
IV. OTHER ACTIVITIES '
(Raforunu IIFj
Indicate other eetiVldC: or Speelal procrams On ihaeh• '
merits. Oeseribe Ih6t objectives end lirt mllesuncs
toward Shcir•achiov0m2nt in a quantitatito or nesrslir.,
, prosCntatiaq,
,
M
_ �
' .�_
�0
A 1 0
Other
]. Nom
C. PLANNEO
CNnOLUN21
F
rACNTS
Monts
pants C2reod
TIONS
6msdoynvn
3. OVeet
b. Intllreet
C. Oblalnod
Paslslv0
posltlVa
��
C
J bl CuNen Ny Cmallad
Poenlle.
_ Plcmis.
I:molo /mtn
find o79tva.•r
r
0 it Total Cilr6llments
1 2
_
7
, I r�
I r I
I, 7
.l._L..L....J._L.L.)...
C
1 bl Currently Enrolled
1 2
7
z
C70
sl Total Cnfullmants
0
lot-
,11
0
d
��'�•• " -, ;�
1':
>'
o a
7
1 r i 7
t 1 12r
2,
114
r i i0i
0
0
1
, 0
5
1
o c
7
17
,2
7
7
3
, 0
1 hl Currently Enrolled
, 2
4
,0
0
-1-�
- :
2
a
1
sn
ss
as '
as
:a
sa
co
cs
ro
7s
II. PLANNED ENROLLMENTS
IN PROGRAM
ACTIVITIES
IV. OTHER ACTIVITIES '
(Raforunu IIFj
Indicate other eetiVldC: or Speelal procrams On ihaeh• '
merits. Oeseribe Ih6t objectives end lirt mllesuncs
toward Shcir•achiov0m2nt in a quantitatito or nesrslir.,
, prosCntatiaq,
,
M
_ �
' .�_
�0
A 1 0
c
0
C
F
CLAS.Sf1001A TnAININC
fYtnt_ sans. --- E�C�
On-14a-Job
Tsaln n0
Pub. S0,0'.4
Cmp1a/mml
T6
Worts
GcsscYlenco
Diner
Acllvl llo:
�-
] al Total Cni ollmanit'
0
7
��
C
J bl CuNen Ny Cmallad
0 7
r
I I. I
LL
S
r
0 it Total Cilr6llments
1 2
_
7
, I r�
I r I
I, 7
.l._L..L....J._L.L.)...
C
1 bl Currently Enrolled
1 2
7
C70
sl Total Cnfullmants
0 0
7
u t 1 r'
7
O
l bl Currently Enrolled
0 17
I t t s
I: al Total Enrolpnonl!
0 0
7
7
O
1 hl Currently Enrolled
0 0
_
7
Ir,
1
t
2D 2.1
ZS
JO 'Y
A
47 'I'
IA.
51CNIrICANT
' SCChtCNTi
2, CONTRACTOR
PSE OCCUPATIONAL SUMMARY
,
West Oso Independent School District
5050 Rockford
1. CONTRACT NUMBER
Corpus Christi, Texas 78416
159 -8516
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE COMPARABLE
MAN MONTHS
DURATION OF
AGENCY
OF JOBS
RATE
WAGE RATE
EMPLOYMENT
A
B
C
D
E
Teacher Aide
1
1 @ $3641
364
1 @ 22
1 @ $4302
430
1 @ 10
Para Professional Aide
1
1 @ $5921
592
1 @ 21
1 @ $6102
610
1 @ 102
Custodian
1
1 @ $3641
364
1 @ 21
1 @ $4002
400
1 @ 102
Clerk- Typist
1
1 @ $4021
402
1 @ 21
1 @ $4902
490
1 @ 102
Records Clerk
1
1 @ $4121
412
1 @ 21
1 @ $4902
490
1 @ 102
IRepresents the number of jobs and
wage rate /man- months prior to
'
September 1, 1975
2Represents the number of jobs and
wage rate /man - months after
September 1, 1975
4. TOTAL P 5 60
-4-
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
I. Number of Individuals Planned
To Be Enrolled at End of Each
Month
III.
Cumulative Projected
Expenditures by Month
JUL -w1
5
AUG 75
5
3,900
SEP 75 ;'
—5
6,400
OCT'75
5
8,900
NOV 75
5
11,400
DEC 75
5
13,900
JAN 76
—5
16,400
FEB 76 1
5
18,900
MAR 76 i
5
21,400
APR 76
5
23,900
MAY 76
5
26,400
JUN 76
0
$28,900
Previously
Emploved by Same Employer
-0-
-7-
+'
, G1.:.:. TEE'S NAME AND ADDRESS
1
� West Oso• ISD
U.S. 1) la'A10 :d L? t ul• LniK
ManpoN•er AJ.:nnialrat10°
BUDGET•INFORMA"NON SUMMARY
L'. GHI. \7 nUh <L'LR .,
159 -8516
ibICCE4firatr {nSx QTtmahTp 2
c, TYPE OF PROGRAM
C. Nen•Federal
i 5050 Rockford
c. Non•Fedcral
O Title VI
111 �. C&
111
'�'•'�'`'
j Corpus Christie Texas 78416
2 3
2, b tine ftiR ................... /',tla
Nine Sponsor Oblioations
'
1, .FOR REGIONAL OFFICE USE ONLY
C
I�I I I CONTl1AC7 KCV to OA7C RECD.
3
.
+
o w
� a a�
Total Proireled Expenditures by Program
I
a
� z° 60
n 3 9
—0-
Wages
q2.w•:
'
I. Clasxoom Training, Prime Sponsor
5
1 12181010101
1
$28,000
7I, l 313 5 G 71G 9 1 17 7�13�In�1 7G 17 3 1 2 2122 T3,2425ie'c�,2 �0
151
1 1 1 1 ( t 1 1 1
b. On-the-Job Training
F_ nl1nCFT 1W.MMARY nnST CaTFCnRIrR
I I Igio 1 0
h
i
GRANT PROGRAM FUNCTION-OR ACTIVITY
• t
ESTIMATED UNb.XPCNOED FLINOS
NEW OR REVISED OUDOCT
1, TOTAL
b. Federal
C. Nen•Federal
d. Federal
c. Non•Fedcral
Admintsiratibn
'�'•'�'`'
^ 1 1 1 1 1 1 1 1 1311
2 3
Nine Sponsor Oblioations
I I D
I I 1 1 1614101
81 1 1 I 1111191 n 0
3
ALowanees
C
G I i 1 1 2819101 1
Total Proireled Expenditures by Program
I
a
I I 1 101
n 3 9
—0-
Wages
q2.w•:
'
I. Clasxoom Training, Prime Sponsor
5
1 12181010101
1
$28,000
Fringe Benefits
151
1 1 1 1 ( t 1 1 1
b. On-the-Job Training
G
I I Igio 1 0
900
Training
1x3_
I 1 I I I' 101
c, Public Service Employment
-0—
J '9
4
SCrYieCL
, �` i�•
J 2
3 2
1
01
I
—0—
Totals
x
I I I f I I I
G
I
,1
121119P 101
d. Wor'r. Expericncc
$28,900
c 2
rn Col.
• a. 9/30
I b. 12131
c. 3/31
d. 0130
112.124
! 2
3HI 1 1 1 1 1 1 3
J 23
^ 1 1 1 1 1 1 1 1 1311
2 3
Nine Sponsor Oblioations
c
I I 1 1 1614101
81 1 1 I 1111191 n 0
01
IAJ I 1 1 f 12!11410101
C
G I i 1 1 2819101 1
Total Proireled Expenditures by Program
n 614 010
n 3 9
i .30
2 4 0 0
I ;no
12 8 910x0
I. Clasxoom Training, Prime Sponsor
57
1
+1 I I
151
1 1 1 1 ( t 1 1 1
b. On-the-Job Training
c, Public Service Employment
1 2'
J '9
:1
i 2
3< T 77
J 2
3 2
J•
1 2 3
1
G
6 I
G
0 2 114 00
C
11 1218' 9101 O
d. Wor'r. Expericncc
a I
t I
:o
�Is1
r. Services to Participants
1. Other Activities
Projected Expenditures for Vocational Education In
Special Grants to Governors
s 2
S! I
G.
1 , f o
—
1 :
Gt I I
12
3 M a1
_
2
o1
1
.3' _ I I bo.1
: 13
t i l t 1
I I
rt 1 ( i
0
7 t
)C
9
C
C I 1 I! I
IC IF
I l t l 1 1 1 1
horoeted Exprndilures of lion-Federal Funds
a
T
t
1,01 1 1 I 111''
II Ae
I 1 1 1 1 1
Oaur Pedrrl •Funds; Not In 1'nmc Spon =or's Grant
s'
7
Ct..nd Total • Protected Expenditues
I
G I 1 1 16 401
1
• +2 11 3 10101
1+2 1 2
1 1
(1) ADMINISTRATIVE COSTS
BACK-UP SUPPORT BUDGETS
N/A
a. STAFF COSTS:
b. FRINGE BENEFITS:
c. CONSUMABLE OFFICE SUPPLIES:
d. PROGRAM EVALUATION:
e. ACCOUNTING SYSTEM:
f. MANAGEMENT INFORMATION SYSTEM:
g. STATE MAMOWER 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)
-9-
AMOUNT
N/A -
SUB-TOTAL -0-
PROJECT COMPONENT BUDGET
TITLE I TITLE II TITLE VI
NAKE OF CONTRACTOR OR SUBGRANTEE:
West Oso Independent School District
FUNCTION OR ACTIVITY:
Public Service Employment/Emergency Jobs Program Title VI
AMOUNT
(1) ADMINISTRATIVE COST:
(2) WAGES'
(3) TRAINING:
(4) FRINGE BENEFITS:
(5) ALLOWANCES:
(6) SERVICES:
-8-
TOTAL AMOUNT
28,000
900
AqR onn
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)
1. Other:(Specify)
Sub-Total
(5) ALLOWANCES: N/A Sub-Total
Amount
Part of Wage
Part of Wage
Part of Wage
Part of Wage
$900
$900
-0-
BACK-UP SUPPORT BUDGET
(2) WAGES:
a. On- Job - Training:
b. Transitional Subsidized Employment:'
c. Other:(Spnify)
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)
-10-
Sub-Total
Sub-Total
MOUNT
$28,000
-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)
-12-
AMOUNT
-0-
Sub-Total -0-
Grand Total $28,900
' CONTRACT NO.
( CONTRACT SIGNATURE SHEET 159 -85'
MODIFICAT 0_
GRANTOR ( PROGRAM AGENT) CONTRACTOR
City of Corpus Christi Flour Bluff Independent School District
P. 0. Box 9277 2300 Waldron Road -
Corpus Christi, Texas 78408 Corpus Christi, Texas 78418
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and the Flour Bluff Independent School District hereinafter
referred to as Contractor. -
The Contractor agrees to operate a Comprehensive Employment and Training Program
in accordance with the.provisions of this agreement. This contract consists of
this sheet and such general and special assurances as are included herein.
(See Page 2) -
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1976 program is $25,800 as .
reflected in Section E, f, Line 7 of the Budget`lnformation
(Summary. This estimated cost will cover the period
July 1, 1975 through June 30, 1976
(2) Funds obligated by the Program Agent are
$ 31,]00 These funds cover the period
_ February 15, 1975 TO Tum, 10, 1976'
B_ MODIFICATION
(1) This modification[2 increases (= decreases d does not change
the funds previously obligated by
$ 12,500 to a total obligation of $ 33,100
(2) Description of Modification
To modify the contract to extend through June 30, 1976 and incorporate
additional funds.
C. TITLE AND FISCAL YEAR - The total funds obligated for this contract by title and fiscal year are:
Fiscal Year Title I Title II Title VI Total
1975 $20,600 $20,600
1976 12,500 - 12,500
TOTAL $33,100 $33,100
APPROVED FOR THE CONTRACTOR
APPROVED FOR THE GRANTOR
BY
BY
Wendell Smith, Superintendent
R. Marvin Townsend, City ijanager
NAME AND TITLE
_ NAME AND TITLE
SIGNATURE AND DATE
SIGNATURE AND DATE
ATTEST:
APPROVED:
City Secretary
Director of Finance
APPROVED:
DAY OF , 1975
City Attorney
-I-
'T'
TITLE VI
MODIFICATION SHEET
Contract Number:- 159 -8517
Modification Number: 2
GENERAL INTENT:
To modify the Flour Bluff Independent School District Title VI contract to extend
through June 30, 1976 and increase the amount of contract funds. The number of
jobs remain the same,
MODIFICATION•
1. The Title VI contract period is extended from December 31, 1975 through June 30, 1976.
2, The FY 1976 program consists of the following funds:
a. FY 1975 carry-over funds:
FY 1975 contract funds: $20,600
Funds spent through June 30, 1975, $ 7 300
FY 1975 carry -over funds: $13,300
b. Title VI funds added by this modification are:
FY 1,976 funds 12,500
The FY 1976 program consists of FY 1975 carry -over
funds plus the new funds added by this modification
Grand Total $25,800
This Grand Total agrees with the tntal of Section E. f, Line 7 of the Budget
Information Summary.
3. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
.. Signature Sheet in the original contract.
4. Page 3, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
5. Page 4, Occupational Summary, of this modification replaces Page 5, Occupational
Summary in the original contract.
6. Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan in the original contract.
7. Page 7, Project Operating Plan Supplement of this modification replaces Page 8,
Project Operating Plan Supplement in the original contract.
8. Pages 8, 9, 10, 11, and 12, Project Component Budget of this modification replaces
Pages 9, 10, 11, 12, and 13, Project Component Budget in the original contract.
9. The original contract program narrative, assurances and certifications, and special
clauses are not changed.
10. This'modification consists of the following:
a. Contract Signature Sheet e. Budget Information Summary
b. Program Summary f. Project Operating Plan Supplement
C. Occupational Summary g. Project Component Budget
d. Program Planning Summary
-2-
?SE PROGRAM SUMMARY
10. TOTAL
11. OTHER ACTIVITIES
12. TOTAL $25,800
2. CONTRACT NUMBER
159 -8517
3. TITLE VI
TD JOBS
8.NO. OF
JOBS
9. FUNDS
5
i
$25,800
5
$2s,800
-3-
<•
?' v,- •- .:L(:. :,Ahlc Art;l ALLIIL•S;;
IN PROGRAM
U,S, UL•11AIVIhII:NT•.OF' LAIIJIt ' Menpatyer, A+lul'Ittslrellon b, GIIANT NUMUCIi
Flour Bluff ' TSD
"ccr 1'1ZOU'l rii PLANNING SUMMARY. ls9 -asl7
1'txt:ii`icatiio 3 174:6ar '2
2300 Waldron Road
I
c: GRANT YEAR d, TYPE OF PfIOGIIAM
Corpus Christia Texas
78418
from ikrt ' 1, C3 Title 1 J. C] Till* III 9Da cify,,,,,,,,,,,,,,,,,,,,,,,
.
_
A. TOTAL
CNROL'L•
July la 1975 June 30, 1976 z, C] Tllta 11 a. fd7 Titte VI
FOR PICGIONAL OFF [CC USE
ONLY
• ----_ INST:tUCTIONS FOR COMPLETING SLCT.IONS 1, II, ANL III - - •-•• -•
__•_
1
_ �
3 al TOlal Fniolimenit'
Section I: A (Total TAreallmentn It the rum of A.1 anel A,2, D (Total Tcrminalions) u the Turn of D.1 lhtcugh
CONTRACT KEY
DATC RECD. U.S. C (Planned Enroltmeselt) Is A minus D.
' = •u a
v r e
Section III Enter In line (a) ENa{lttltnla in each preagnra activity cvmulativtly Ihraugh the grant year, and In Line
v. } E ms, o e
s u 0z hez
Eu °
a
>, ` (b) the number of p.vtieipoalts planned to ba enrolled In each program 'activity sl tM end of etch
o
CnN- 10yftw
80 � o
i
y quarter; particlpanu who ue mncvnenlly ervoUad !n meta than- ona.eclivity hould bs tourttd n oath
f'
a
t
"r An Ity in which they arc tmoUtd,
— Section flit. Enter the .cumulslin number of putldparrtt in LSch "sent to be enrolled •dwlrvl tht grar•t ytrr,
I 1 a is v 7 L 9 1C 11 l: 31 SI ' IG !:) if . 7. 2. T ^•
2' 1 2720 Partieipanu should bu ceaunttd In as many siTnilieant "niunt groups as are appticabla,
i
"
hit r.
1, EN)IOLL611INT AND TERMINATION SUMMARY ,
1 2
7
GRANT YEAR•TO•bATEPLAN
11, PLANNED ENROLLMENTS
IN PROGRAM
ACTIVITIES
IV. OTHER ACTIVITIES
{Raioruncn IIF)
Indicate other oetivlUes or special Drograms on attach• '
mentt. Describe their objectives end list milott:.,net
toward thoir•achiovo,nant in D quantilotivo or ncrrctirJ
presentation,
,
,
'
1
I
A 0
C
D
C
F
A. TOTAL
CNROL'L•
1, Enroll,
2. Partlel•
D. TOTAL
ITCo nihi A;
I Cnlorhq
__•_
1
_ �
3 al TOlal Fniolimenit'
a-
0 9
:, Olhbf
3, Nan-
C• PLANNED
CNRCLU,L7fr•
'
h7CNTS
Mani;
Pants Carried
TIONS
CnN- 10yftw
s, nlreet
b. Indirect
C. Obtained
Putltiva'
poiltiva
5
..I -.1�
..1...L. -L..L
hit r.
Over
1 2
7
PlcMtt.
Plants .
—
t:nyelo /mN
r, IlI
rand of e�ra••r
C_
`•:
09
%
I_
4
?'a
— III
—
7
5
r r l r
8
7
31
4
1 1 12,
ll
I I 0j
I 1 101
0
t I ,lt
0I
I f 15,
r�s
0 3
7
8,
4
4
2
0
1
1
1
0
5
s
o G
7
0
4
4
I
4
0
2
2
2
2
0
a5 1•'
z
a
zs
__
y •
ao
as
,0
: >s
co'
cs
m
Ts
11, PLANNED ENROLLMENTS
IN PROGRAM
ACTIVITIES
IV. OTHER ACTIVITIES
{Raioruncn IIF)
Indicate other oetivlUes or special Drograms on attach• '
mentt. Describe their objectives end list milott:.,net
toward thoir•achiovo,nant in D quantilotivo or ncrrctirJ
presentation,
,
,
'
1
I
A 0
C
D
C
F
CLASSn00M TRAINING
hlnL tnx,i,- voe_Ed.
On-Ilia-Jab
T. �.,relnln'g
Pub. Sarw.t
Ernpb/mmt
�6
Worts
Gtsxrtonca
Other
Acllvitloi
__•_
1
_ �
3 al TOlal Fniolimenit'
a-
0 9
7
T
�
C
a b) Currently Cnrollad
0 9
]
5
..I -.1�
..1...L. -L..L
C
G s) Total Cnr611mcnis
1 2
7
1 1 1 1
-f-j, )��
r, IlI
1
C_
7 b) CurreAlly Enrolled
t 3
%
?'a
, IT
�0
�
3) Total Enrollments
....ter
0 3
7
r r l r
8
_
, I r r
L'
Ic D) CurrentlY Cnrolled
0 3
7
I. Total EnrollmonU
0 G
7
8
O
_al
1 nl Cun enlly Enrolled
0 G
_
7
I^
0
I
1
],:::72.125,
30
39•
a
a5 1•'
W.
III, SIGNIFICANT SEGMENTS V. 0, SIGNATURE
" cnAN7 'YCAf
SIGNIrICANT 9/30 12/31
e CGML'NTS
Unemployed I� 7 I 8 I 8 G
SIGNIFICANT 9/31) , 12/31, 1 V 3131
SCGI.ICNTS
b. DATE SIGNED
_ I __
ESE OCCUPATIONAL SUMMARY
2. CONTRACTOR
Flour Bluff Independent School District
2300 Waldron Road
1. CONTRACT NUMBER
Corpus Christi, Texas 78408
159 -8517
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE COMPARABLE
MAN MONTHS
DURATION OF
AGENCY
OF JOBS
RATE
WAGE RATE
EMPLOYMENT
A
B
C
D
E
Library Assistant
1
1 @ $3641
$364
1 @ 21
1 @ $4002
400
1 @ 102
Cafeteria Assistant
1
1 @ $3641
364
1 @ 21
1 @ $4002
400
1 @ 102
Teacher Aide
1
1 @ $3641
364
1 @ 21
1 @ $4002
400
1 @ 102
Carpenter Painter
1
1 @ $4401
440
1 @ 21
1 @ $4802
480
1 @ 102
General Repairman
1
1 @ $4001
400
1 @ 21,
1 @ $4802
480
1 @ 102
Represents the number of jobs and
wage rate /man - months prior to
September 1, 1975
2Represents the number of jobs and
wage rate /man- months after September 1,
1975
5
60
4. TOTAL 00-
-4-
GNi.:a TEC'S NAME AND ADORESS
flour ;fluff ISD
NEW OR REVISED BUDGET
2300 Waldron Road
t. TOTAL
Corpus Christi, Texas
78418
Ir .FOR REGIONAL OFFICE USE ONLY
TI 1
I
COYTRACT KEY
c
'cs'
' i••
w E
n
St td
!� �ylrf
LU
0
�r
HGZ
UU
6e311powar nsi,ntnlv�ratinu,v 159 -8517 y
• j�if{r�+• {el srrnM� 2
BUDGET• INFO RPAA'flDN SUMMARY c. TYPE OF PROGRAM
1. D Title 1 J. O Tllle III 1. M Title VI
H. r1 Trim Ie f 1prrllyl .......................... ...............................
nllnr:FT cNIUMARY PI)gT r.ATFr:()RIr.0
GRANT PROGRAM FUNCTION OR ACTIVITY
• L -
tiSTIMATEO UNtXPCNDEO FUNDS
NEW OR REVISED BUDGET
t. TOTAL
b. Federal
C. Ndl•Fedelal
d. Federal
C. N— Federsl
Adm(nimation
'cs'
' i••
1 2
] T
1
0
_
3 1
Allowances
I
e
1
I
!
0
0.
Yla.7et
'Ky.;
5
12151110101
•
$25,100
Fringe Benefits
G
1
7 010
700
j Training
123
0
0
a I
Services
,•
; {• t
• .
q
0
Totals
12 3
1
I I t III•
I
2 5181010
$25,800
c 2
• F. CUMULATIVE
QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES
1
O�
•1
Col,
•a. 9130
1 b.
12/31
c. 3/31
d. G130
1 2 J
2
? 3
3
1 2
3 9 3q
I z 3
Pri.•nc Sponsor Obligations
G 5
1 1
1 1 1 1 15 1810101
c 181
1 1 1
1 i112AOi 01
CI
IAI I I
j I ill 9 1110101
10
o i
1 2 518 010
Tot.0 Proiected Expenditures by Piograrn
4d
I
I I 1 1 1518101011
^
1112141010,
i
1 9 1 0
! vto
21 5 8 01
a. Clas. ^,00Xn Traning, Prime Sponsor
51
1 1
_
1
t 1
;
t l
1 11 , r t I
Id. On•thrAob Training
G.
1
1 -1
G:
1
0. Public Service Employment
]+?
311
12
3 2
3•
1 2 3.
G 6
'l I I 1 810101
2 01
G
0 1 1 1 1 1 91 1i
C Ic
1
1 12151 8jotol I
d. 1'1or% Experience
4C
I
Ic
^
I I I
I I
^
I
I 1 t I 1 I t
e. 5en•iecs to Participants
f. Other Mtivities
Proiccad Expenditures for Vocational Education iA
SFecial Canis to Governors
161
6.
1 2 3
1
_
1 1 1 1 1 1 1 I 1
51
1 f I
2
I I I I f I I
D.1
L
27
I
i I ..e•7.1
.lG1
? 3•;'1
I I s I I 1 I 1
G 7
t
)0
O I
ICI
IF
I t r l 1 1 1 I
. Protected Expenditures of Non•Fedeial Funds
<
l
1 1
1 1 1 1 1 1 1
1
d6 I
1 I I I
h
I
I s i t t 1 1
Otrgr Feca.t•Funds; Not In I'fime Sponsor's Grant
Crand Total • Projected Expenditures
5'
I G
I
1 1 1 1581001
I
1
1 1
I 1
1
111
?
, r 1 1
tai I1i9111� 0!
: ••t
1 1 1 , i 1
I I 12150 10101 1
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
I. Number of Individuals Planned
To Be Enrolled at End of Each
Month
III.
Cumulative Projected
Expenditures by Month
JITT, 1
5
$ 1,600
AUG 75'
5
3,600
SEP 75
5
5,800
OCT 75 j
5
8,000
NOV 75
5
10,200
DEC 75�!
5
12,400
JAN 76
5.
14,700
FEB 76
5
16,900
MAR 76
5
19,100
APR 76
5
21,300
MAY 76
5
23,500
JUN 76 i
0
$ 25,800
Previously
Emploved by Same Employer
-0-
-7-
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS N/A
AMOUNT
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: N/A
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 SMPROVEMENTS:
s. PUBLICATIONS:
t. AUDIT SERVICES:
U. OTHER: (Specify)
v. OTHER: (Specify)
w. OTHER: (Specify)
X. OTHER: (Specify)
SUB -TOTAL -0-
-9-
PROJECT COMPONENT BUDGET
TITLE I TITLE II TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
Flour Bluff Independent School District
FUNCTION OR ACTIVITY:
Public Service Employment/Emergency Jobs Program Title VI
AMOUNT
(1) ADMINISTRATIVE COST:
(2) WAGES, 25,100
(3) TRAINING:
(4) FRINGE BENEFITS: 700
(5) ALL014ANCES:
(6) SERVICES:
TOTAL MOUNT $25,800
-8-
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 Compensati-3n:
J. Retirement Benefits:
k. Other:(Specify)
1. Other:(Specify)
(5) ALLOWANCES:
./A
Sub-Total
Sub-Total
BACK-UP SUPPORT BUDGET
(2) WAGES:
a. On- Job - Training:
b. Transitional Subsidized Employment:
C. Other:(Sp3sify)
d. Other:(Specify)
(3) TRAINING: NIA
a. Salaries:
b. Fringe Benefits:
c. Tuitions:
d. Entrance Fees:
e. Books:
f. Teacher's Aids:
g. Other:(Specify)
h. Other:(Specify)
-10-
Sub-Total
Sub-Total
AMOUNT
$253100
-0-
BACK-UP SUPPORT BUDGETS
AMOUNT
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:
1. Orientation:
j. Counceling:
k. Job Development:
1. Job Placement:
m. Other:(Specify)
-a. Other:(Specify)
o. Other:(Specify)
Sub-Total ;LO-
Grand Total $25,100
-12-
CONTRACT SIGNATURE SHEET 159 -8518 _
MODIFICATI— NO.
1
dANTOR ( PROGRAM AGENT) CONTRACTOR
City of Corpus Christi Lulac Educational Service Center
P. O. Box 9277 702 Morgan Avenue
Corpus Christi, Texas 78408 P. 0. Box 3455
Corpus Christi, Texas 78404
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and the Lulac Educational Service Center hereinafter
referred to as Contractor.
The Contractor agrees to operate a Comprehensive Employment and Training Program
in accordance with the_provisions of this agreement. This contract consists of
this sheet and such general and special assurances as are included herein.
(See Page 2)
A_ OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1976 program is $ 15,250 as
'
(reflected in Section E. f, Line 7 of the Budget1Information'
Summary. This estimated cost will cover the period
July 1, 1975 through June 30, 1976
(2) Funds obligated by the Program Agent are
•$ 19,700 These funds cover the period -
March 15, 1975. TO June 30, 1976
B. MODIFICATION
(1) This modification FX1 increases [_-] decreases does not change
the funds previously obligated by
$ 8,150 to a total obligation of $ 1Q-7on
(2) Description of Modification - To modify the contract to extend through June 30, 1976 and incorporate
additional funds.
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal year are:
Fiscal Year Title I Title II Title VI Total
1975 $11,550 $11,550
1976 8,150 8,150
TOTAL $19,700 $19,700
APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR
BY BY
Tony Bonilla, Board Chairman R. Marvin Townsend, City Manager
NAME A_ND TITLE NAME AND TITLE
SIGNATURE AND DATE SIGNATURE AND DATE
ATTEST: APPROVED: _
City Secretary Director of Finance
APPROVED: -
DAY OF , 1975
City Attorney
-1- .C, X n► b.► 1 It F
R
PSE PROGRAM SUMMARY
-3-
10. TOTAL 1 ,
11. OTHER ACTIVITIES
12. TOTAL $15,250__
2. CONTRACT NUMBER
159-8518
3. TITLE VI
iD JOBS
.NO. OF 9. FUNDS
JOBS
2 $15,250
2 $15 250
10. TOTAL 1 ,
11. OTHER ACTIVITIES
12. TOTAL $15,250__
2. CONTRACT NUMBER
159-8518
3. TITLE VI
iD JOBS
.NO. OF 9. FUNDS
JOBS
2 $15,250
2 $15 250
TITLE VI
MODIFICATION SHEET
GENERAL INTENT:
Contract Number: 159 -8518
Modification Number; 1
To modify the Lulac Educational Service Center Title VI contract to extend through
June 30, 1976 and increase the amount of contract funds. The number of jobs remain the same.
MODIFICATION•
1. The Title VI contract period is extended from December 31, 1975 through June 30, 1976.
2. The FY 1976 program consists of the following funds:
a. FY 1975 carry -over funds:
FY 1975 contract funds: $11.550
Funds spent through June 30, 1975: S 41450
FY 1975 carry -over funds; $ 7,100
b. Title VI funds added by this modification are:
FY 1976 funds 8,150
The FY 1976 program consists of FY 1975 carry -over
funds plus the new funds added by this modification
Grand Total $15,250
This Grand Total agrees with the total of Section E. f, Line 7 of the Budget.
t - Information Summary. -
3. Page 1, Contract Signature Sheet; of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
4. Page 3, Program Summary, of this modification replaces Page 4, Program Summary
In the original contract. -
5. Page 4, Occupational Summary, of this modification replaces Page 5, Occupational
Summary in the original contract.
6. Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan in the original contract.
7. Page 7, Project Operating Plan Supplement of this modification replaces Page 8,
Project Operating Plan Supplement in the original contract.
8. Pages 8, 9, 10, 11, and 12, Project Component Budget of this modification replaces
Pages 9, 10, 11, 12, and 13, Project Component Budget in the original contract.
9. The original contract program narrative, assurances and certifications, and special
clauses are not changed.
10. This modification consists of the following:
a. Contract Signature Sheet e, Budget Information Summary
b. Program Summary f, Project Operating Plan Supplement
c. Occupational Summary g. Project Component Budget
d. Program Planning Summary
-2-
7" . �_.,'r.. _. - ` � _- `3A�.- e.. - . �'s :s. .,� . ' •__ - ` -�� ..` ti,.. -, -yaw -r rr . v.�. ,.... -_ ... _�_ . ........� -, .. a,: �.1 - ,.,:�"
,a
yr .; L a 4,'ttE ANN AU1)11L•s;i , U.S. OCI'Alt'ih11:NT.OF LAIIU3 . himpuwer Admininntlon _ U, WIANT NUMUCII '
Lulac Educational Service Center ccrX )'RUG11A111 *1'JaANNmc SUMMARY 159 -8518 I
p(suifieatiiuu F1u:dirtOr 1
702 Morgan Avenue c: GRANT YEAR d, TYPE OF PfIOGIIAtA
P, 0, Box '3455 Front TtInt
Corpus Christi Texas 78404 1, ❑ TI114 t J, ❑ Tllto III �Deelly ......................
P e Jul 2, 0 Tills II d, & Titre VI
FOR i:CCIONAL OFFICC USE ONLY •- -•-- -^ ^• INST'WCTIO S FO71 COMPLETING SL'CTJONS I, II, 71NU III – ^• —•
eoNTrine7 nr.Y DATE rtCCO, Section Is A (Total Ervollmentsl It the Turn of A.1 aryl A.2. 0 (Total TofMlrtolions) is the etas of 11.1 Lhrough
a U.S. C (Planned Er ollmews) Is A minW B.
% v T�v'i
SceUon 11: Enter In line (a) ENO9ments In each program ietivity cumulatively lhmugh the grant year, and In line
d E ° (b) the number of p.vtieipUttt pUnnrd to ba enrolled 1n each program'aclivity al Iha end o! each
r Jl' _� s a d.1 J B �u u 0 quartet; participants who Uc conaartlndy enrolled to mote than ona%icudty should br counted in each
activily In which they arc enrolled,
' t Seellon 1M . Enter the .curnutillyt number of putlef panls In etch scgmsnt to be enrolled -during the genet yew,
1 c + ,� u 7 G 7 le 11 L U t'4 IG 1; 7 1C . ?. 2: Puticipantt should bu counted sn as many egnlf!cant annum groups as are applicable, _
I, MIOLLMCNT,AND TERMIN,ITION SUMN'ARY '
GRANT YCAR•TO bATt PLAA"
A. TOTA D. TOTAL C.- PLANNED
FNri OCL• 1, Enroll- 2. Nellel• ITCnns INAI t, I:1111, 4 2, Ol hef �, Non• wnCLV,sO,rt•J
MCNTS Montt pints Carded TlONS Crnrtoyz a. Olteet 1a. Inesteel C,oblalnod Putlllvo po fitivi
J•hlsyr._s D.ca' _ Nenlls. Plemis, Envic"Im- _ _ _ lend of Can.•,
• •'''••= os7 t 1 13 1 1 1 1 2 1 i Ili 0 �ill �lot I `0
1 2 1 1 0 1 0_ Or 0 2
a . "..
.13 l 1 ill 0 I I 'Of t 1 0 2
t s• 6 7 13 1 2 21 2 0 1 l 1 0 0
Tr «.. ,. ti• ��. z v1.., .. Yt' 3;. ?• 4Q• 't5" :P` :5• GO' t5 74 75
II. PLANNED CNROLLMGNTS
IN PROGRAM
ACTIVITIES
IV, OTHER ACTIVITIES
M-0forunca II F)
Indicate other activllirs or special programs on attach- '
Manta, Describe their objectives end lint milesunes
toward ihcir•ochiowiront In a lsen4loiitq or nerrtti Ya
G
prvsensation.
'
,
'
.
tl
A I 0
C
D
E
F
CLASSROOMTraAININC
Rini f�nms. _Voa.Co.
On•Illa•Job
T. ralalAina
Pub. Soryke
Crr+pfa�mml
_ ^•+�
Worst
G,avtance
olher
Activities
1 al TPIJI Enr Plimonit• �0
7
7
._.. _
�
I J 1_
1 r i I
C
a b) Carrrrnlly Cnrolred
0 7
7
e r r L
I�t
1 1 21�
1 1
C
G al Tolal Glrollmcnts
1 2
7
LEI 1,
t I I
,r
j_
I j 131
1 1 i
I I I
C
7 bl Cutreally Cnrolleel
1
7
I� I
I I r I
r i l l
1 1 12,
I
1
o al Tonal Entullmcntt
o J
7
_I
1 1 1 1
l r r
1 1 131
D
1 bl Cutrentiv Cnrolled "
0 3
7
�
1 1 I 1-
_
I. e) Total EN0111nonls
0 6
7
3
0
I nl CunenUy Cnrolleo -
O G
T^
^
d
0�
I
1
x
7 2.175
'u
a
a7 t••
:�••'
SICNIrICANT
stcJtt:NTs
2. CONTRACTOR
PSE OCCUPATIONAL SUMMARY
Lulac Educational Service Center
1. CONTRACT NUMBER 702 Morgan Avenue -
P. 0. Box 3455
159-8518 Corpus Christi, Texas 78404
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE COMPARABLE
MAN MONTHS
DURATION OF
AGENCY
OF JOBS
RATE
WAGE RATE
EMPLOYMENT
(A)
(B)
(C)
(D)
(E)
College Placement Specialist
1
$750
$750
12
Clerk-Typist
1
$390
$390
12
2
24
4. 'TOTAL
-4-
Gli:d:TEC'F. NAME AND ADDRESS
Lulac, Educational Service Center
702 Morgan Avenue
P. O. Box 3455
Corpus Christi, Texas 78404
I, .FOR REGIONAL OFFICE USE ONLY
CONTIZACT KCY 1> OATC RECe
I=I3 LL > e. I r �a 0 IC t:u v IU I d HCI UU ¢ d I O Y
' IG
sT
t,iaupoe'cr nd,nini�tratlmt 159 -8518 � •
Idff/13fiG. @Pim[t�j!tn�hT� 1
BUDGET. INFORMATION SUMMARY C. 'TYPE OF P140CIIAM
I. O Title 1 3. M Tlllt III 4.}M Title VI
2. C1 Title 11 fpeclfxl .......................... ...............................
at
r1ATF1en R lrS
GRANT PROGRAM FUNCTION OR ACTIVITY
LSTtMATEO UNEXPCNOEO FVNOS
NEW OR REVISEO
BUOCET
I. TOTAL
_
b. Fraerai
C. Nan•FtdGral
d. rocieral I
C. Non•Fedcrsl
Administration
9 3
1 2 3
Pnne Sponsor Oblivations
c
I (
a
0
e IAJ
J
' Allowances
1 1 1 11151219r Ol
To:,d Prolrctcd Expondilures by Program
�
" i I I i 1 13l7iQQ
4
I I I Iol
0
Wages
�
'••
af?':
•
S7
S
1 131618101
1
$13,680
Fringe Benefits
—o
1 r 1 1 r 1 1
b. Omthe•1ob TrainingG
s
1 1 1 111517101
Vaining
'I
1 2
3
i
1
0
3 2
Serviets
;'j`
2 7
2
J'
of
I
0
i Totals
1 2 322
lilt t I I G
O n
I
+t
I 5125101
d. w;r% Expericntt
15,250
c 2
1 Col,
• a, 9/30
1 b. 12/31
c. 3/31
d. Mo
1 2
J 2
2
3 a
1 J 3
9 3
1 2 3
Pnne Sponsor Oblivations
c
s i I I I i 13M Q 01
a
a 1 1 1 1 1 1715MOI
e IAJ
l
c 12
1 1 1 11151219r Ol
To:,d Prolrctcd Expondilures by Program
" i I I i 1 13l7iQQ
a I I I I I 171510101
I
1 'It
11151 t 101
a. Cimr oom Traininq, Prime Sponsor
S7
1
1
;i1
—o
1 r 1 1 r 1 1
b. Omthe•1ob TrainingG
s
_
'I
G:
e, Public Service Employment
1
3 2
7 2
771
2 7
2
J'
1 3
_
C
6 I
7
O n
1-
c e
Ile
1 1 1 1 15101
d. w;r% Expericntt
" I
t I I
I I 1 1 1 1 1 1
1. Services to Participants
I. other Activities
Proiected F.xpendilures for Vocational EdueIation in
,Special Grant: to Governors
1 2
S` I
G.
3 - po
,
1 2
53 I
2 11 {-
3 :0 ( 21
,S3
2
2.3
I I I I I I t I 1 11
1
- I 1 I Poll
J511
.2
2 13
I t I I I I I I
I 1
G
7 1
K'
D
O C
I 1• 1 1
IC IF
I I 1 1 I l l l
Yro:ccted Expenditures of Non-Federal Funds
1
<
q
t C I I I I I I I I 1
do
I' I 1 I
!12
1 I 1 1 t
75—,r7, , Fervral Funds, Not rn I'nme Sponsor's Grant
5' 11
1
II
Grand Total • Proitcted Expenditures
nr•n,nn run.nrr ,._ .,.� ,•.... .
I
.
G {� 1 1 I
... ..... . . .
1
I 1
,,, . , 1 1 I I I
I ,,.n
I 1��
, , I
•1k+
. ,
=1 I i i 111512 ISI 0
r n .�Y,I I ,
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
I. Number of Individuals Planned
To Be Enrolled at End of Each
Month
III.
Cumulative Projected
Expenditures by Month
3
2
$ 1,200
AUG 75r
2
2,450
SEP 75
2
3,700
OCT 75
2
5,000
NOV 75 i
2
6,250
DEC 75i
2
•7,500
JAN 76
2 '
8,800
FEB 76
2
10,100
MAR 76 ;
2
11,350
APR 76;
2
12,600
MAY 76
2
13,900
JUN 76 i
0
$ 15,250
II. Previously
Employed by Same Employer
4
—7—
PROJECT COMPONENT BUDGET
TITLE I / / TITLE II TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
Lulac Educational Service Center
FUNCTION OR ACTIVITY:
Public Service Emnlovment /Emeraencv Jobs Proeram Title VI
AMOUNT
(1) ADMINISTRATIVE COST:
(2) WAGES:
r.
(3) TRAINING•
(4) FRINGE BENEFITS:
(5) ALLOWANCES:
(6) SERVICES:
TOTAL AMOUNT
13,680
1,570
{:. _.mac.,- .,.�_,� _- oc, aS; �i...-.. i�.. �:. ks- i,,,._.•,<.,. _..- f,,'?:'.•-- <�n.._..-,..,... �.= f:•�:.. � < ._...,�. __ - ..� .. _...- ....tee .. _,.. �_. =.i:.. _...uY
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS N/A
AMOUNT
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: N/A
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)
SUB -TOTAL -0-
-9-
BACK-UP SUPPORT BUDGET
AMOUNT
(2) WAGES:
a. On- Job - Training:
b. Transitional Subsidized Employment-. $13,680
C. Other:(Spaclfy)
d. Other:(Specify)
Sub Total $13,680
(3) TRAINING: N/A
a. Salaries:
b. Fringe Benefits:
a. Tuitions:
d. Entrance Fees:
e. Books:
f. Teacher's Aids:
g. Other:(Specify)
h. Other:(Specify)
-0-
Sub Total
-10-
(5) ALLOWANCES: NSA Sub -Total -0-
-11-
BACK -UP SUPPORT BUDGETS
Amount
(4) FRINGE BENEFITS:
a.
Annual Leave:
Part of
Wage'
b.
Sick Leave:
Part of
Wage
c.
Court Leave:
Part of
Wage
d.
Military Leave:
Part of
Wage
e.
FICA:
$800
f.
Life Insurance:
g.
Health Insurance: All Insurance
770
h.
Unemployment Insurance:
i.
Workmen's Compensation:
J.
Retirement Benefits:
k.
Other:(Specify)
1.
Other:(Specify)
Sub -Total
$1,570
(5) ALLOWANCES: NSA Sub -Total -0-
-11-
BACK-UP SUPPORT BUDGETS
(6) SERVICES TO CLIENTS: (N/A)
MOUNT
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 -0-
Grand Total $15,250
-12-
GUNfRAGf W.
CONTRACT• SIGNATURE SHEET 159 -8520 _
MODIFICATT NO-
1
Qclm—o PROGRAM AGENT) CONTRACTOR
i
City of Corpus Christi Del Mar College
P. 0. Box 9277 'I Baldwin and Ayers '
Corpus Christi, Texas 78408 Corpus Christi, Texas 78413
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and Del Mar College hereinafter
referred to as Contractor. -
The Contractor agrees to operate a Comprehensive Employment and Training Program
in accordance with the.provisions of this agreement_ This contract consists of
this sheet and such general and special assurances as are included herein.
(See Page 2)
A_ OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s) -
1976 program is $17.500 as
reflected in Section E, f, Line 7 of the Budget Information
;Summary. This estimated cost will cover the period
July 1, 1975 through June 30, 1976
(2) Funds obligated by the Program Agent are-
$ 17.500 These funds cover the period
July 1, 1975 TO -7_x]976'
B. MODIFICATION
(1) This modification nX increases ❑ decreases does not change
the funds previously obligated by
$ 9,700 to a total obligation of i17.500
(2) Description of Modification
To modify the contract* to extpnll through r,n, 40 9976 and anc ^rparate
additional funds -
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fis6al year are:
Fiscal Year Title I Title II Title VI Total
1975 $ 7,800 $ 7.800
1976 9,700 9.700
TOTAL
.z
APPROVED FOR THE CONTRACTOR APPROVED FOR THE GRANTOR
BY BY
Jean Richardson President R. Marvin Townsend City Manager
NAME &ND TITLE _NAME AND TITLE
SIGNATURE AND DATE SIGNATURE AND DATE
ATTEST: - - APPROVED:
City Secretary Director of Finance
APPROVED:
DAY OF 1975
City Attorney
• .Ey h; b fi "G "
-1- -
TITLE VI
MODIFICATION SHEET
Contract Number: I59 -8520
Modification Number: 1
GENERAL INTENT:
To modify the Del Mar College Title VI contract to extend through June 30, 1976 and
Increase the contract funds.
MODIFICATION:
1. The Title VI contract period is extended from December 31, 1975 through June 30, 1976.
2. The FY 1976 program consists of the following funds:
a. FY 1975 carry -over funds:
FY 1975 contract funds: $7,800
Funds spent through June 30, 1975: 0
FY 1975 carry -over funds:
b. Title VI funds added by this modification are:
FY 1976 funds 2 -700
The FY 1976 program consists of FY 1975 carry -over
funds plus the new funds added by this modification
Grand Total
This Grand Total agrees with the total of Section E. f, Line 7 of the Budget
Information Summary.
3. Page 1, Contract Signature Sheet, of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
4. Page 3, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
5. Page 4, Occupational Summary, of this modification replaces Page-5, Occupational
Summary in the original contract.
6. Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan in the original contract.
7. Page 7, Project Operating Plan Supplement of this modification replaces Page 8,
Project Operating Plan Supplement in -the original contract.
8. Pages 8, 9, 10, 11, and 12, Project Component Budget of this modification replaces
Pages 9, 10, 11, 12, and 13, Project Component Budget in the original contract.
9. The original contract program narrative, assurances and certifications, and 'special.
clauses are not changed.
10. This modification consists of the following:
a. Contract Signature Sheet e. Budget Information Summary
b.. Program Summary . f. Project Operating Plan Supplement
c. Occupational Summary g. Project Component Budget
d. Program Planning Summary
-2-
PSE PROGRAM SUMMARY
�
2. CONTRACT NUMBER
4D JOBS
JOBS
3
$17,500
m' TOTAL �17,500
11' OTHER ACcIVITTES
_- — - _---__--'--_-- _-- __'_-__-_� '------'---_ - -
�
s
i
i 1
f
t
6
U.S. DCPAIt'7hII:NT Uir LAIIUit ' hlmgmwer Adntihisttutlaa b. ORANT NUMDCI;
159 -8520
..:C(.:. n,ihlE ANTS AODIILst;
CL "fA I ?I2UCRA�{ I7LAIVNlNG SUMMARY }(taiiicatiiDU I1a:ltvar 1 �
Del Mar College
d. TYPE OF PIIOGIIAIA
Baldwin and Ayers
c: GRANT-YEAR
From i13 1. ❑ TIUt 1 3, M Tillo III OPWIY ......................
Corpus Christi? Texas 78413
July 1 1975
June 30 1976 a. ❑ Till$ it 4.93 Title VI - -
FOR P;EG IO NAL OFFICC USE ONLY
'
— INST:IUCTION II, ANU III
S F0F1 COMPLC•TING sECT10N5 1, '
I: A (Total Enrollment" II the rum of A.I taus A.2. D (Total Tcrminalionl) is the sum of 0.1 through
On•1he•Job
CONTRACT HCy
..
LL
DATE RECD.
Stalon
U.S. C (Planned Earolbnents) is A minis 11.
through the grant yea, and to line
72/]1
C. PL.ANNEOI
Training
A. TOTA
EN ri O1:L•
1, Cnroll•
11 TOTAL
2. Putlel• TLI1h11NA•
GaSad
1 Cntorhn
ERTioyrywl
s. Direct
r .
u
c
2, Olhaf
Potltive
]• Non-
DolitlW
seedon It: Enter In Ilse (n) ENaCmenu In each Ptcgrarb activity cumulslively
(b) the number of, paticipants planned to be enrolled !n each progranc &ily s al the end of tads
eclivily should be counted in each
toward Choir- schiavament in a c mntitotivo or nerretira
pratantation. ,
,
r.1CNT5
Monts
P +�tlr TIONS
_
7
Renttt.
Plemis.
-. —
o�
D
o
o
y
quaver; partieipsnt vtho are eonc=tndy enrolled In Mort that ono
0
0 9
7
mot:.,
Tlhll�yl•_s,Over
,
O
r
Z
1 2
7
activity In which Lilly ue enrolled,
1
4
3
4
4L-
C
7 bl currently Enrollee
1 2
1
I-
Section III:. Enter the .oAmulllivt number of partlelpants in each segment to be enrolled .durlrvg the grart yes.
as are applicablo,
1
a
G 7
a 7
11 S1
1_^ 17 1+ '
7G 1: 1
2t .
1. 2.
T ^•
:'
2720
Participial should bu counted in at many ai.7ni(icant ugnsunt groups
O
I. WIOLLMCNT•AND TEnWN•ITION SUMMARY
s
i
i 1
f
t
6
II, PLANNED ENROLLMENTS
IN PROGRAM
ACTIVITIES
`
1V. OTHER AC'fIVITICS
(Ro(orunca IIFI
-
A
C
O
E
F
'
On•1he•Job
PUb• SnNL
Woric
Other
Indleala Other activities or special ProctaMr on e7t3eh• '
72/]1
C. PL.ANNEOI
Training
A. TOTA
EN ri O1:L•
1, Cnroll•
11 TOTAL
2. Putlel• TLI1h11NA•
GaSad
1 Cntorhn
ERTioyrywl
s. Direct
u. Indirect
t. OOla "nod
2, Olhaf
Potltive
]• Non-
DolitlW
WRCLV.tJS7I'
trod o/ g—t,
toward Choir- schiavament in a c mntitotivo or nerretira
pratantation. ,
,
r.1CNT5
Monts
P +�tlr TIONS
_
7
Renttt.
Plemis.
-. —
En,01a /msn
-
t ' I_-
Is)
star :.e�sa
C
_
~:a,
0
0 9
7
mot:.,
Tlhll�yl•_s,Over
,
r
e aI Total Cnrollmenls
1 2
7
�^�"-"�
1 2
4
3
4
4L-
C
7 bl currently Enrollee
1 2
7
I-
D
1.1.
r.. s
d a
{°
o 3
7
1 14r
t
ry
O
Ic III Currently Enrolled
0 3
oG7
1
3
21
1
111
I
7
.•
_
Y1
1:
40.. -
4$
;0
g3..
00 ,
GS
]O
T4
- -I--rl
•• .. , ,,
II, PLANNED ENROLLMENTS
IN PROGRAM
ACTIVITIES
V. o. SIGNATUBC
1V. OTHER AC'fIVITICS
(Ro(orunca IIFI
-
A
C
O
E
F
'
On•1he•Job
PUb• SnNL
Woric
Other
Indleala Other activities or special ProctaMr on e7t3eh• '
72/]1
]/J1
Training
Errpiovrnmt
FxixTloneo
Activltlas
mints, Describe their objaetivos and lirt ml essanes
-
-,-
-
-
»-
Ibl
toward Choir- schiavament in a c mntitotivo or nerretira
pratantation. ,
,
Li
] al Tbtal Cniollmants' �0
g
7
Id
amra:autrs
=Dr�4�.e
b, DATE SIGNED
�"
t ' I_-
Is)
star :.e�sa
C
a bl CWteNly ear ollcn
0 7
7
mot:.,
:-
,
r
e aI Total Cnrollmenls
1 2
7
�^�"-"�
4
3
C
7 bl currently Enrollee
1 2
7
D
1.1.
'
al Tota l Cnrollments
t
ry
O
Ic III Currently Enrolled
0 3
7
3
1_ a) Total Cnrollmonls
Total Cn lmon
_
1 nl
a67
D
2.115
SO
Si •' ••
d0
A0 t •'
g0...
>
III, SIGNIFICANT SEGMENTS
V. o. SIGNATUBC
-
GSANT YLAfhTO DATL RInN y
.-.
CDANT YEA R•TO.OATE PLAN
c
. sICNIt:ICANT
g /]0
72/]1
]/J1
Gp0
SIGNIFICANT
SLG1dCN7 +'
0/10
12/31
]1]1
4/0U
_ •eel
'
SCGmi: 5
Ibl
Ill
Idl
ill
•
teal
Id
amra:autrs
=Dr�4�.e
b, DATE SIGNED
�"
• � x - uae:�u�+m+s
Is)
star :.e�sa
r:se> ==._s
s.^_.urs
aesrrQs
_....e,,,2
mot:.,
:-
,
iURetfIAlOVed
�
r'
rr--
�^�"-"�
'
*
D
�'r �i' ' fry � r . . , • n7 r, L.�..�•�• -r--
•
ry
PSE OCCUPATIONAL SUMMARY
2. CONTRACTOR
Del Mar College -
1_ CONTRACT NUMBER
Baldwin and Ayers
159 -8520
Corpus Christi, Texas 78413
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE COMPARABLE
MAN MONTHS
DURATION OF
AGENCY
OF JOBS
RATE
WAGE RATE
EMp
A
B
C
E
Clerk Typist
3
3 @ $3901
$390
3 @ 61
3 @ $4302
430
3 @ 92
3 @ $4553
455
3 @ 213
1
Represents the number of jobs and
wage rate /man- months prior to
September 1, 1975
2Represents the number of jobs and
wage rate /man- months after
September 1, 1975
3Represents the number of jobs and
wage rate /man- months after
December 1, 1975
TOTAL Do-
3
SEEM4. 36
-4-
T CHANTEE'S N'Aa1E AND ADDRESS
Del Mar College
Baldwin and Ayers
Corpus Christi, Texas 78413
I
I, .FOR REGIONAL OFFICC USE ONLY
sTt t I CO NTIIACT KCY OATL RECI
S •C •_ '.i • Q k
o
j J 2C D
o I I`I�Idua
ti; st 1 I? 3 Ia 5 6 710 B l 114:!!3.1411 d !Gil 7 13 1 2 222 23:24251-'@2 �
US. D111'AIc I mI.N I w. LA11U16
IhnpoN•Cr hdnl.nlHlalinn
BUDGET. INFORMATION SUMMARY
RI Inner cnur,,.A
L:. GRANT NUM USA
159 -8520
lied {f{ a4 {cS'_S iS�l
C. TYPE OF PlJOGnAM
I. C3 TIM 1 3, O Tltle 111 4. Q-TI110 VI
2. ❑ Title 11 (SwI /r),
r
GRANT PROGRAM FUNCTION OR ACTIVITY
• L
ESTIMATED UN.:XPCNOED FUNDS
NEW OR REVISED BUDGET
e. TOTAL
�. Ftdtral
e. NCI-Federal
d. Federal
C. Non•Fcc.l
Adminimatidn
'.'c:
.t�
123
r
I 1 1011
0'
C,
3 I
Allowances
I
a
I I 0 1
Yf es
Wages
to
+(?s'!
.
5
15 8 OI OI
$15,800
j Fringe Benefit$
L
I I 1 11171010( 1
1,700
Traininq
123
0
a I
Services
O
0•
Totals
1 2 3
:B
1 I I 1 1 1 I•
'
I
r1j
11171510101 I
$17,500
GM
' F. CUMULATIVE
QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES
I
Col,
• a. 9/30
I b. 12131
c• 3/31
d. 0/30
1232
t
i 23
]
1 23
n 1 1 1 1 1 111 1:13123
.
Prune Sponsor Obligations
c sl
I I I 1 1 1410 10101;
O
s 1 1 1 1 1 181510t0i
G
Al I 1 1 1 1101010101
c 0
1 1 1 1117150ik
Tot.Q Projected Expendittues by Proqram'
40
1 1 1 1 1 1410:01 Q
I i I 1 18 of 0
1
!-wl I I I I ilOUiQ
I I :•to
I I I 11 7 510 0
' I. Clas. ^•ocrn Training, Prime Sponsor
57
1 I f I I I I I I I
1 I I I I I I I I 1
51
1 I I I I t 1 1
b. On•tht•1ob Training�•
I
'I
�;
' C. Public Strvire Employment
3 2
1.2 3QI
2
3, 2 3•
1 2 3_
I
C 6
I
9
G•
D 11131010101
O C
11 11171510101
d. Work Expuicnce
a
1
t 1
+,51
10
n
1 1 1 1 1 1 1
e. Services to Participants
I. Other Activities
Projected Expenditures for Vocational Eduealion In
S;ecial Crants to Governors
151
16.
L2 3.
1 1 1 1 1 1 1 1
I o
1 2
1 I
2
3 -3 0.1
2!3'2.
I
I
I I I "•0.1
151
2 3
1 1 t l 1
I I
2'1 I I
IGI
Irl I I 1 1 I
IG IF
I I 1 t 1 1 1 1
Protected Expenditures of llon•Federal Fundt
a
I
t I I I I 1 111 1 1
1"01 1 1 1 1 1 1 1
1 t r 1 1 1 -•
O:nc: Federal-Funds., Not to I'nmc Sponsor's Grant
S'
1 1 1 1 1 1 1 1 1
't
I
s , I I
-5
---I
Grand Total • Projected Expenditures
16
I 114 0 010
2 151510101
1+2 I I I 1 11111 0I.Q.Ql �
R 1 1 1 111715In101
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
I. Number of In*d*lviduals Planned
To Be Enrolled at End of Each
Month
III. Cumulative Projected
Expenditures by Month
XTL -7-5
3
1.300
AUG 75!
3
2,600
SEP 75
3
4,000
OCT 75 i
3
5 500
NOV 75
3
72000
DEC 75'
3
8,500
JAN 76
3
10 000.
FEB 76
3
11,500
-MAR 76
3
13,000
APR 76
3
14,500
PLAY 76
3
16,000
JUN 76
0
17,500
11. Previously
Employed by Same EmploXer
-0-
-7-
PROJECT COMPONENT BUDGET
TITLE I / / TITLE II // TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
Del Mar Colleze
FUNCTION OR ACTIVITY:
Public Service Emplo-ament /Emergency Soh.c Program Tir9e V7
AMOUNT
(1) ADMINISMTIVE COST: $ -
(2) WAGES: 15-800
(3) TRAINING•
(4) FRINGE BENEFITS: 1.700
(5) ALL014ANCES:
(6) SERVICES:
TOTAL AMOUNT $17,500
—8—
WA
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS
N/A
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.
x. OTHER: (Specify)
SUB -TOTAL
-9-
AMOUNT
N/A
BACK -UP SUPPORT BUDGET
AMOUNT
(2) WAGES:
a. On- Job - Training:
b. Transitional Subsidized Employment: $15,800
C. Other;(Spacify)
d. Other:(Specify)
Sub Total $15,800
(3) TRAINING: N/A
a. Salaries:
b. Fringe Benefits:
c. Tuitions:
d. Entrance Fees:
e. Books:
f. Teacher's Aids:'
g. Other:(Specify)
b. Other:(Specify)
Sub-Total -0-
-10-
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: All Insurance
h. Unemployment Insurance:
i. Workmen's Compensatiju:
J. Retirement Benefits:
k. Other:(Specify)
1. Other:(Specify)
(5) ALLOWANCES: N/A
Sub-Total
Sub-Total
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
-12-
' CONTRACT NO.
CONTRACT SIGNATURE SHEET 159 -852'
MODIFICAT' 0.
1
GRANTOR ( PROGRAM AGENT) CONTRACTOR
CITY OF CORPUS CHRISTI NUECES COUNTY COMMUNITY ACTION AGENCY
P. 0. Box 9277 3105 Leopard Street, Suite 1
Corpus Christi, Texas 78408 Corpus Christi,•Texas 78408
This contract is entered into by the Program Agent, hereinafter referred to
as Grantor and the NUECES COUNTY COMMUNITY- ACTION AGENCY hereinafter
referred to as Contractor. -
The Contractor agrees to operate a Comprehensive Employment and Training Program
in accordance with the.provisions of this agreement. This contract consists of
this sheet and such general and special assurances as are included herein.
(See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1976 program is $50,400 as
reflected in Section E, f, Line 7 of the Budget�lnformation
Summary. This estimated cost will cover the period
July 1, 1975 through June 30, 1976
(2) Funds obligated by the Program Agent are
$ 50,400 These funds cover the period
July 1, 1975 TO June .30, 1976
B. MODIFICATION
(1) This modification El increases ❑ decreases ❑ does not change
the funds previously obligated by
$ 25,600 to a total obligation of $50,400
(2) Description of Modification
To Modify the Contract to Extend through June 30, 1976
and incorporate additional funds.
C. TITLE AND FISCAL YEAR
The total funds obligated for this contract by title and fiscal year are:
Fiscal Year Title I Title II Title VI Total
1975 $24,800 $24,800
1976 25,600 25,600
TOTAL $50.400 $50.400
APPROVED FOR THE CONTRACTOR I APPROVED FOR THE GRANTOR '" •
BY BY
Rene Ramirez Director R. Marvin Townsend, City Managc
NAME A.ND TITLE ._NAME AND TITLE
SIGNATURE AND DATE SIGNATURE AND DATE
ATTEST: APPROVED:
City Secretary Director of Finance
APPROVED:
DAY OF 1975
City Attorney
TITLE VI
MODIFICATION SHEET
Contract Number: 159 -8521
Modification Number: 1
.GENERAL INTENT:
TO modify the NUECES COUNTY COMMUNITY ACTION AGENCY Title VI -
Contract to extend through June 30, 1976 and increase the contract
funds.
MODIFICATION:
1. The Title VI contract period is extended from December 31, 1975 through June 30, 1976.
2. The FY 1976 program consists of the following funds:
a. FY 1975 carry -over funds:
FY 1975 contract funds: $24,800
Funds spent through June 30, 1975: 0 -
FY 1975 carry -over funds: T $24.800
b. Title VI funds added by this modification are:
FY 1,976 funds $25,600
The FY 1976 program consists of FY 1975 carry -over
funds plus the new funds added by this modification
Grand Total $50,400
This Grand Total agrees with the total of Section E. f, Line 7 of the Budget
Information Summary.
3. Page 1, Contract Signature Sheet; of this modification replaces Page 3, Contract
Signature Sheet in the original contract.
4. Page 3, Program Summary, of this modification replaces Page 4, Program Summary
in the original contract.
5. Page 4, Occupational Summary, of this modification replaces Page 5, Occupational'
Summary in the original contract.
6. Pages 5 and 6, Program Planning Summary and Budget Information Summary of this
modification replaces Page 7, Project Operating Plan in the original contract.
7. Page 7, Project Operating Plan Supplement of this modification replaces Page 8,
Project Operating Plan Supplement in the original contract.
8. Pages 8, 9, 10, 11, and 12, Project Component Budget of this modification replaces
Pages 9, 10, 11, 12, and 13, Project Component Budget in the original contract.
9. The original contract program narrative, assurances and certifications, and special
clauses are not changed.
10. This modification consists of the following: -
a. Contract Signature Sheet e. Budget Information Summary
b. Program Summary . f. Project Operating Plan Supplement
c. Occupational Summary g. Project Component Budget
d. Program Planning Summary
2
PSE PROGRAM SUMMARY
1. CONTRACTOR LIAISON OFFICIAL
Tony Garcia, Project Director /Housing and Man ower
DISTRIBUTION OF FUNDS A
4. CONTRACTOR • TYPE OF 6. AREA 7. POPULATION
UNIT SERVED
NUECES COUNTY Non -Pr
COMMUNITY ACTION Organi
AGENCY ition
CITY OF
CORPUS CH
K
10. TOTAL
11. OTHER ACTIVITIES - 0 -
12. TOTAL $50,400
2. CONTRACT NUMBER
159 -8521
3. TITLE VI
W JOBS
8.NO. OF
JOBS
9. FUNDS
9
i
i
i l
$50,400
9
$50,400
PSE OCCUPATIONAL SUMMARY
2. CONTRACTOR
NUECES COUNTY COMMUNITY ACTION AGENCY
3105 Leopard Street,'.Suite 1
1. CONTRACT NUMBER
Corpus Christi, Texas 78408
159 -8521
3. OCCUPATIONAL TITLE BY EMPLOYING
NUMBER
CETA WAGE
COMPARABLE
MAN MONTHS
DURATION OF
AGENCY
OF SOBS
RATE
WAGE RATE
EMPLOYMENT
A
B
C
D
E
Crewman
9
$400
$400
108
9
108
4. TOTAL Oh-
-ME=
r
i
yr .c Lt.;, :, nrdc AND AUMIL'Sti , U.S. 0LI'AIt'IMI:NT..UI' LAII03 - tingrower Adm'niMutlon b, 011ANT NUMUCR -
NUECES COUNTY COMMUNITY 159 -8521
ACTION AGENCY CIsrA PIZOG'IW •PLANNING SUMMARY }[SIIiPic�tiiuu 17v.airmY 1 i
3105 Leopard Street,Suite 1 tc.• CHANT YEAR d, TYPE OF PAOGIIAM
Corpus Christi, Texas 78408 From TImd- s 1, Cl Title I J. C) Title III :pacify,,,,,,,,,,,,,,
July 1, 1975 June 30, 1976 7, ❑ Tnlo a 4. CA Tura VI
FOR REGIONAL OFFICE USE ONLY INST :tUCTIONS FOR COMPLE'rING SL•CTIONS I, II, ANU ill � - • -•• —•
CONTRACT KCY DATE RCCD. StcGon I: A (Total Enrollmmo: h the rum of A.1 arul A4. 0 (Total Trrminalionr) is the rum of 3.1 through
� LL
13. C (Planned Ervoliments) Is A minis D.
Section II: Enter In line (a) EmaL'mentr in each program activity cumulatively through the grant yeu, end 1n Line
F`�I,-; an Y L of ; o o the number of p.tr0cipants pLrnned to ba enrolled In tack program 'activity et the cnJ of e:e1t
= + az Uu r 0 p } qua ter lnarvhich t1I kilio erertrbAed entiy enrolled In more than ant tcti4ly should bl counted in each
Section TUt . Enter the .0umul4tivr number of participants !n etch sogmtnl to be cnrolltel •durLy the gram yes,
1 ; s a u 1 s g 1C 11 1; D 1t ' 1G t: 1 tr . 2.11- , T ^• a• a n2u Puticipmes should bu counted !n a many dgnl(innt snpnunt ry'oups al are applicable,
I, L•NROLLNICNT AND TERMINATION SUMMARY
GRANT YCAR•TObATE "PLAN
II, PLANNED ENROLLMONTS IN PROGRAM ACTIVITIES IV. OTHER ACTIVITIES
Ln
A 1 0
C
0
C
F
CI.ASSROOMTRAININC
rrinu�mit. Voe. Ed,
On.11se•Job
Training
Pub. Sar&.
[mptoAnml
Woris
Exlxrl4nee
olner
Aellvltla;
Tc141 Fni- ollmc11W
A. TOTAL
D. TOTAL
l Currenlly Cnrolled
C. PLANNED',
7
MCN75L
l. monii.
Pails tCalrrLd
Tt:Ir AtINA•
TIONS
Cmtolyrvw
a,Dirtel
u. Indlrccl
e. Oblalned
'�Posllilvo
�� polltiva
Wn�•V.td�rr•J
__ _ _
�
_IPI,a•yr,-
Over
Acmtr.
Plemlf.
e14Ya10 /mcn
rend %q uvt.•r
9
.J37
9
9
7
0
0
0
0
0
0
) Currently Enrolled
0 7
7
1 1 4 r
L 4) Total Enrollrnonis
O G
7
s••.•t' ��" ::
r ". •.;• `: �";'
D 1
nl Currently Enrolled
0 0
7
r
0
0
0
'9
^7 --�-1
"' ]
2 2L:7
2.1
2.5
a0
M .
4
41 p,
,
0
r
,1
a•
_
J7 +•`
y
40 •
as
:0 °
ss • •
Go
GS
7a
73
II, PLANNED ENROLLMONTS IN PROGRAM ACTIVITIES IV. OTHER ACTIVITIES
Ln
A 1 0
C
0
C
F
CI.ASSROOMTRAININC
rrinu�mit. Voe. Ed,
On.11se•Job
Training
Pub. Sar&.
[mptoAnml
Woris
Exlxrl4nee
olner
Aellvltla;
Tc141 Fni- ollmc11W
0 0
l Currenlly Cnrolled
0 0
7
1 r r
9
l 70131 Cnrtillments
1 2
7
1 I I L
�
10
a7t,l
l Currenlly Cn1011ca
1 2
7
l
9
�l
Total Cnrullmenll
0 7
7
, r l
) Currently Enrolled
0 7
7
1 1 4 r
L 4) Total Enrollrnonis
O G
7
1
D 1
nl Currently Enrolled
0 0
7
r
l
2 2L:7
2.1
2.5
a0
M .
4
41 p,
'A
{Rotoiunca IIFj I
. •• Indloole other aetivltiec or special prbOnms on attach• ' II
rnontl. Describe lhcir obioetiwr tnd gin 111I.ncs ,
toward thoir•achiovolnont in a quanlilotiw or ncrrctlyu
protoninion.
SIGNIFICANT
rC- GME:NTi
a
OJGV;TCE'S NAME AND ADDRESS
NUECE9 COUNTY COMMUNITY• ACTION
AGENCY
3105 Leopard Street, Suite 1
Corpus' Christi, Texas 78408
11
.FOR REGIONAL OFFICE. USE ONLY
NEW OR REVISEO
TI+ 1
CONTIIACT KEY
0 0.
DATE
�
I`ICI,�eJ
I GU
a
Administration
L
v�
oa
�2
kc,
h
iio
VU
r 0
°Q
z
Q
YI
�• I n
D }
Ua. urrn,.,.,u.• , ,.
1,7m,powcr Adn,iniavallnu V
BUDGET-INFORMATION SUY1WARY
RUOGET SUMMARY COST CATFGORI• ^•S
L'. UKA. \r n
159 -8521
td�/Zi4C1
C. TYKE OF PliOGnAtA
1. Q Two 1 3. ❑ Title III A. M Title VI
Ilnee/rvl
GRANT PROGRAM FUNCTION OR ACTIVITY
' L
kSTIMATED UN°XPCNDED FUNDS
NEW OR REVISEO
EIUOCET
I. TOTAL
b. Fetlual
e. NcmFeeoral
tl, fetleral
e. Non•Fetleral
Administration
''�'•
1 23
2
1 I 111 1 i0l
0'
3 1 I 1
Allowance:
a
I
i I 1 101
0 .
1 14129.1010 L
$42,900
Fringe Benefits
G
1 1 117151010
'
7,500
Ttalning
i 2
a
I I I* 10�1
0
< I
Services
_'•" +:,
I I I I 1 101
0
Totals
1 2
1 1 1 t I I I•
I
5040101
$50,400
c 2
' F. CUMULATIVE
QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES
rn
' COI.
a, 0/30
1 b, 12/31
c. 3/31
d. 0/30
1 2
3 2
z
3 7
1 2
9 3.q 3
1 2
3 _
Prtne Sponsor Obligations
S_1
i I I i 1112 13 10 0
Is I I ij I 4 7 00
G
,A I 37 5 0
c
ID I I 1 50 1 400 t
Tostl Protected Expendittures by Proqram
n ( I i i i 012000il
I
a I I I I 1 214 1 7001
I
•eo I I I 1 37 1 -900 1
1
;•to 150 1 400 1
1. Clas, ^,00,m Training, Prime Sponsor
•
51 1 1 1 1 1 1 1 1 1 1
1
1 1 1 1 1 1 1
1
1 I I
ISS I: t I r r r I 1
b. On-the-Job Training
6. r 1
I I I I I I I I 1
52
1 1 1 'I
G: t I
c, Public Servtec Employment
!l
1 2
3 2 311
2]
2 3'
1 z
3_
c
e f I I I 1 ]12010 0
d 1 1 1 1 120 7 0
G
0 37 15 0
D
e I 15p 401 1
d. Wcr% Experience
1
144 I
to I I I I I
'
}.0
I
101 1 r 1 1 1 1 1 1
f, 5crviccs to Participants
I
154 f I I I I I I
'1 t I
!-:t
I 1 I I l( 1 !
,151 1 1 1 1 1 1 1 I
L Other Activiti¢f
Proiected Expenditures for Vocational Education in
. S;ecial Grants IO Governors
1 :
3 .
I o
1 2
]
D.1
2
{ 3 ^
`
III
5.1 ?
r 7
Is
�7 I
I I
G
2 t
•
C
i G
'—^C
C I 1 I t I ICI
I F
I I 1 I 1 I I I I
Nro!ected Expenditures of Hon•Fedcral Funds
<
I
i
z
s10 1 I I I
jaC
1 I 1 1 1
Dire, Fcdvrai •Funds; Not to Prime Sponwr's Grant
5' I I I I I I I L
Cr:nd Total Proiected Sxpenditues
.
e I
.. . . 2 D
1 r
I 1 7 I 00. 1
.,
=
1 r ;5Q14101i•0;
TITLE VI PROJECT OPERATING PLAN
SUPPLEMENT
I. Number of Individuals Planned
To Be Enrolled at End of Each
Month
III.
Cumulative Projected
Expenditures by Month
1
9
$ 3,400
AUG 75�
9
7,700
SEP 75
9
12,000
OCT 75 i
9
16,200
NOV 75 i
9
20,500
- DEC 751
9
24,700
_ JAN 76
9
29,000
FEB 76 '
9
32,300
MAR 76
9
37,500
APR 76
9
41,800
MAY 76 +
9
46,000
'JUN 76 i
0
50,400
II. Previously
Employed by Same Em to er
-0-
-7-
PROJECT COMPONENT BUDGET
TITLE I / J TITLE II 9)—f TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
Nix-- Connty Community Artin AgPpny
FUNCTION OR ACTIVITY:
Public Service Employment /Emergency Jobs Program Title VI
AMOUNT
(1) ADMINISTRATIVE COST:
(2) WAGES:
(3) TRAINING•
(4) FRINGE BENEFITS:
(5) ALLOWANCES-
(6) SERVICES:
-8-
TOTAL AMOUNT
42,900
7,500
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS N/A
AMOUNT
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: N/A
h. PRIME SPONSOR PLANNING COUNCIL:
i. TRAVEL:
J. RENT:
k. UTILITIES:
I. 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)
SUB -TOTAL p_
-9-
BACK-UP SUPPORT BUDGET
(2) WAGES:
a. Oa-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)
-10-
MOUNT
Sub-Total. $42,900
Sub Total -0-
(5) ALLOWANCES: N/A Sub -Total -0-
-11-
BACK -UP SUPPORT BUDGETS
Amount
(4) FRINGE BENEFITS:
a.
Annual Leave:
b.
Sick Leave:
c.
Court Leave:
d.
Military Leave:
e.
FICA:
$2,510
f.
Life Insurance:
Group insurance
g-
Health Insurance
1,800
h.
Unemployment Insurance:
450
i.
Workmen's Compensation:
2,740
J.
Retirement Benefits:
k.
Other:(Specify)
1.
Other:(Specify)
Sub -Total
$7,500
(5) ALLOWANCES: N/A Sub -Total -0-
-11-
BACK -UP SUPPORT BUDGETS
AMOUNT
(6) SERVICES TO CLIENTS: (N /A)
a. Child Care: -0-
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 -0-
Grand Total $50,400
-12-
X_�_X x
r;
f,
CORPUS CHRISTI, TEXAS
�Q oaY of , -19
TO THE HEWERS OF THE CITY COUNCIL
COPPUS CHRISTIx TEXAS
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
Oita INANCE, A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPEN-
SION OF THZ 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; 1, THEREFORE,
REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDI-
NANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY,
MAY RPtD-
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED
BY THE FOLLOWING VOTE:
JASON LUBY
OR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED
BY THE FcfLOWING VOTE:
JASON LUBY
DR. BILL TIPTON
EDUARDO DE ASES
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE
/22 7�/