HomeMy WebLinkAbout15439 ORD - 03/26/1980AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A TITLE
II -D CETA CONTRACT MODIFICATION TO INCREASE THE
CURRENT CONTRACT LEVEL FROM $1,018,708 BY $114,535
TO A NEW LEVEL OF $1,133,243, THE CONTRACT TO
AUTHORIZE 176 POSITIONS AND A MAXIMUM HIRING LEVEL
OF 135, ALL AS MORE FULLY SET OUT IN SAID CONTRACT,
A COPY OF WHICH IN SUBSTANTIALLY THE SAME FORM IS
ATTACHED HERETO AND MADE A PART HEREOF; AUTHORIZING
THE CITY MANAGER TO EXECUTE ALL RELATED AND NECESSARY
DOCUMENTS; AND DELCARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the City Manager be authorized to execute a Title
II -D CETA Contract Modification to increase the current contract level from
$1,018,708 by $114,535 to a new level of $1,133,243, the contract period to
remain from October 1, 1979 through September 30, 1980, said contract to
authorize 176 positions and a maximum hiring level. of 135, all as more fully
set forth in the said contract, a substantial copy of which is attached hereto
and made a part hereof, marked Exhibit "A".
SECTION 2. That the City Manager be authorized to execute all
related and necessary documents in order to continue the aforesaid program.
SECTION 3. The necessity to authorize execution of the aforesaid
contract modification and to execute any and all -related and necessary documents
in order to continue the said program creates a public emergency and an impera-
tive 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 such ordinance or resolution shall be read at three several meetings of the
City Council, and the Mayor having declared that such emergency and necessity
exist, and having requested the suspension of the Charter rule and that this
ordinance be passed finally on the date of its introduction and take effect and
be in full force and effect from and after its passage, IT IS ACCORDINGLY SO
ORDAINED, this the 26th day of March, 1980.
ATTEST:
APPROV�p:
DAY OF MARCH, 1980:
J. BRUCE.4YCOCK, CITY ATTORNEY
MAYOR L/
THE CITY OF CORPUS CHRISTI, TEXAS
15439
M ICRutauvitp
Corpus Christi, exas
day of
, 19 OV
TO THE MEMBERS OF THE CITY COUNCIL
Corpus Christi, Texas
For the reasons set forth in the emergency clause of the foregoing ordinance, a
public emergency and imperative necessity exist for the suspension of the Charter
rule or requirement that no ordinance or resolution shall be passed finally on
the date it is introduced, and that such ordinance or resolution shall be read
at three meetings of the City Council; I, therefore, request that you suspend
said Charter rule or requirement and pass this ordinance finally,on the date it
is introduced, or at the present meeting of the City Council.
Respectfully,
THE CITY OF CORPUS CHRISTI, TEXAS
The Charter rule was suspended by the following vote:
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky
The above ordinance was passed
Luther Jones
Edward L. Sample
Dr. Jack Best
David Diaz
Jack K. Dumphy
Betty N. Turner
Cliff Zarsky
following vote:
15439
CONTPAIGNATURE SILEET .
PRIME SPONSOR: Coastal Bend Consortium
P.O. LSox 9.277
Corpus Christi, Texas 78408
CONTRACT NUMBER MODIFICATION NUMBER
166-3011 3
CONTRACTOR: City of Corpus Christi
P.O. Box 9277.
Corpus Christi. Texas 78408
•
,This contract is entered into by the Administrative Unitof the Coastal Bend Consortium, here-
inafter referred to as Prime•Sponsor and City of Corpus Christi , hereinafter referred
Ito as Contractor.
The Contractor agrees to operate CETA Employment and Training Program in accordance with
the provisions of this agreement. This contract consists of 17 pages, including this page,
and such other provisions and documents as are included herein.
The Contractor hereby agrees that he has read this Contract and will abide'by all terms
'specified herein and also certifies that the information in this Contract is correct to the
best of his knowledge and belief and this Contract has been fully authorized. Funds hereby
being obligated are subject to the availability clause..
A. CONTRACT PERIOD : This contract covers the period (date) from October 1, 1979 to.
September 30, 1980 .
B. MODIFICATION : This action increases X decreases _ does not change _ the Prime
Sponsor obligation for this contract by (this action) $ 114.534 to (new level)
$ 1,133,243
C. OBLIGATION :
TITLE
II -0
FISCAL YEAR
TOTAL
$ 1,018,708
FY 80
FY
FY
$ 1,018,708
Discretionary
114,535
114,535
Total
$ 1,133,243
$ 1,133,243
APPROVED FOR THE PRIME SPONSOR
DAY OF
BY:
R. Marvin Townsend
City Manager
APPROVED FOR THE CONTRACTOR.
DAY OF
BY:
(Signature)
R. Marvin Townsend, City Manaoer
Name and Title
(Prime Sponsor Use Only)
APPROVED:
DAY OF
•
Director of Finance
ATTEST:
City Secretary
APPROVED: /
2 Int DAY OF awl , / e 8o
Ass!: Ci
rney 61:11—
. APPROVED BY THE COASTAL BEND
CONSORTIUM EXECUTIVE COMMITTEE
ON
(Signature)
Title II -D
Modification Intent
•
Contract Number 166-3011
Modification Number 3
GENERAL INTENT:
To modify the City of Corpus Christi's CETA Title II -D Contract by increasing
the level of funding from S1,018,709 by $114,535 to a new level of $1,133,243,
This modification will incorporate $114,535, the City of Corpus Christi's share
of the discretionary monies made available by the Department of Labor through
the Coastal Bend Consortium. The contract modification provides for the con-
tinuation of 176 positions of which 26 are through 5 subcontracts with community
agencies. An enrollment level of 135 is planned.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification replaces Page 1,
Contract Signature Sheet of Contract Modification #2.
2. Page 3, Program Planning Summary, of this modification replaces Page 3,
Program Planning Summary of Contract Modification #1.
3. Page 4, Budget Information Summary, of this modification replaces Page 4,
Budget Information Summary of Contract Modification #1.
4. Page 5, CETA Monthly Schedule, of this modification replaces Page 5, CETA
Monthly Schedule of Contract Modification #1.
5. Pages 6-10, PSE Occupational Summaries, of this modification replace
Pages 6-10, PSE Occupational Summaries of Contract Modification #1.
6. Page 11, Summary of Subrecipients & Contractors, of this modification,
replaces, Page 11, Summary of Subrecipients & Contractors of Contract
Modification #1.
7. Pages 12-17, PSE Budget Summary Sheets, of this modification, replace
Pages 12-17, PSE Budget Summary Sheets of Contract Modification #1.
8. Program Narrative submitted with Contract Modification #1 remains unchanged.
9. The original Assurances & Certifications and Special Clauses are not changed.
2
OF i-R3oR
us OE?'Ur
"- CONTRAC'TOR'S• NAME AND ADDRESS
166-3011 Modification
s=,a n._.r,as1
viol
A.M,1. 100 102
.
c`GRAM
PLANNING
SUMMARY
City -of• Corpus- Christi -• • '
Box 9277
Corpus
Cor us Christi, Texas 78408
P
c PERIOD O. GRANT
From
10/01/79
To
1 9/30/80.
FOR RCGICN?.L OFFIC; USE ONLY 13 -TYPE OF PROGRAM (-S•• a».o2'fasr boalm))
COYTa:.�C: 5Z1 'o
]IOD. D.l 3
Tl 4 - B.0 a ..... Q vl Q Vtt
UI
29 30 -
o
Z
11
1.sIN.+1a
36 - 8 8
-
17 111 (SPadfj)
'. 1-I 0`�n
u
w
_ L
`1'
o m e - -I Uu
,
MM
00
YY
1 Cr kV ISPocih)
`' 0 ° I 1 1 1 11 1 1 I' t tiro
N. AI a AN 'a 2
`5)
1 2 1 y
.
1 1 -1=1 other op.chew '
1 1 rI
41112 311516 17 la 19 !lain 1121u11.41 1_is171.3l 5l 312112212
3- .2k.31TJ
:. Ji X
- 12F3123=12
2413
2112)12312•l258.II_?=i;ai:•31_IZZ123I:AIJ1
.10l9IRIn
L PARTICIPATION AND T3±.MITWTIOH=JJMN.IRY
0
1;;.: 11121719
10 [3FBI0
I0I81RL(011
A. TOTAL PARTICIPANTS -124 208
213 -
773 1 233
I: No.. Participant, •
32 30
35
45 __
2. Traria., from otl•.r Shp_
=9 0
n -
n . 0
3- Participants cwerr a 0... - .. _
41 178
178
178 7 7R
B. TOTAL TERMINATIONS
70-
78
88 235
•
1. Erll.,.a un.nt. ErnolCr. .
Si 20
28
33 1 6n
a.. DInet Plaewrant
55 0
0
0 1 .n
b- Inalrar; en PTaornw(13 Thr•4 Sponsor
61 15
20
75 35 •
.. ' (2) 0-»r Ipalr.es •
66 5
8
R 75 . -
2. T'nnshn t. otl!r. Suaw4rs
7% r5�
-5
5 ]JI -•
3.' Aaattlunat Posltl.a Tarminaelor.4
78 2.
2 .,
2 5" .
a. ' Rat. twcomtn6. Full.Tirrm screw& tD r 12
25 2
7
7 _ 5
4. Oder Terrinnatlw.ra
33. 43p -
. 43.
4R '•140 -.
C TOTAL CURRENT PARTICIPANTS r3nd.o%goonrr)
38 138
135
135 •- R
• 1, Acstro Ngn.P93 Pe ildeanta (O.D OP VO
41
.
11. SPECIAL CAT.-GCRI93
-
.- ..-._-'�"_s'
_�_ _ -_- _'.. ,QK:-..:•>•;a'T�'. 3.`::rr.-_=.
A. UNSU3. PRIVATE 38011 PLACE..sF]rTS
46 5
8
8 1 25 -
13. TITLE 11 - Cs (13 Upgrading -
51
(2) R.tnInM9
36
-
.
C. TITLE• 1`)t . (I) CEO 0ar.`9--rs.
61
- (2) Aeaonnic Cull{ _
66 .
•
.
1 (2) .1 8 Wall,. Conal t (Y=ip) -
71
II
I - (4) L:nl:ve'S.+nnea (YE'. -7)
76
0. SYe (3) vocation Sooloratlm?-cram D1 13
28
• On Summar Erni-M..,..ns 7�v--+n
31
-
(3) Conaanrst P rdd74tlon tin (8) TIC. tl•37C ' •
35
- .
1 fa) YELP • •
4I
1 (el ',MCC..
1
IN a- Total 6.- Currant a. Total O. Currant a Total
b. Currant
a. Total 10. Currant
!IL PARTICIPATION
PROGRAM ACTIVITIES _ D 4'.. D 1 5•:I.; 0 4 '•:. O 15 ,:-- of 4
rte D j8
'^. 0I 4 F...O Is
A. classroom Training lOeeap. SHL'+) 126
1
3. Ctaavaem Training (07sor) " Ili -
-
1
C.. Op-l.tab Training Iaw
M
- 1. -
0. worn E,rP..l.nco• ar.sanool) 141
6. ww(u Eaparlsnno fOra.r) I4o
F. Poo. sr.. Errolor- 01.0 or trp 152 208
138
713
135
223
135:
235 I 0'
2. Participant. ParticipartIn Tm9./Sarslai 1'a _
65
71 a
25
223
s5
235 0
G. C+s.rr Empbp. Es,) no fY3TP)• 161
1
H. Tramltlen S46 '(YET91• 165
•
d
rv. 0131Es4 Ac 1vmEst
inditaeoth.r aairidta or ISSddal plo9ra)D ae atteehne+Irs laterite their objaalwet tort{ liar Imlmeorlef iOT/Lly-
thsh adtiargllent Is s thoptionhet or notraoee Prs+ozdOl!:' - - -
V. SIGNIFICANT SEGMENTS (P2ecrem Yeat4o-Uaa rayl
la 171�1bg 101318lnl 101318101 101 9181
SDI 17_
1112171 qi 10131810 u 10161Q ) 1.121211110
viol
A.M,1. 100 102
107
112
G.528.o.r
26 19 19 1 20 71
.125
S. F.maM 131 108 1
-
M. w{N.Ha
31 75 77 1 80 R4 .
.q
1
2.22 8....•46-
29 30 -
11
11
1.sIN.+1a
36 - 8 8
12
0.20.21
41 33 34
36,2 1 37
l.Nlaoaete
41 121
124
130 115
E. .4.4 1a6 1 107 1 i u},� 1 118
N. AI a AN 'a 2
`5)
1 2 1 y
F.43.54 1s1 23 I 23 25 1 26
L.ASP.1. • 2 1 2 1 2
_ ETA 2202 (Apr. 19791
3
.a. 01.1'AIII MLI4 I OF LAUUII • L1nPloyn,rn1 and Tralnbl5 Adnlwllt(ation
BUDGET INFOIIMATION SUMMAIlY
CONTRACT KEY
MOD. DATE
o ti
SL M M 0 D 1 y
.o
21. 27123 24 12574112 2nk 3n
A. CONTRACTOR'"S NAME AND ADDRESS
City of Corpus Christi
P.O. Box 9277•
Corpus Christi, Texas 78408
UOGET SIIMMAIIY COST CATEGORIES
•
01.441 Anfn.al Mn. 44 -n
770111TAZTNNBER
166-3011 Mod. #3
C. TYPE OP PROGRAM P•A"+wel
XX R.G.c c! vl
❑ 11 .0 ❑ VII
o 111 ..w»..w 0 OLhei
C7 IV
a. G11AN"T PIIOG MId
FUNCTION 0n ACTIVITY
ESTIMATED FCOEIIAL UNEXPENDED PUNDS,
NEW On REVISED rcolnAL ouoocr
I. TOTAL
b. Total
5. YETP In -School
d. Total
a. YETP In•School
23 25
®0
2' J
.)`l,
l ]
]
•
1' 11
D ' {e 1, .
17;Ifl' .I.
Ad.�,ln111 I lino
Yly ' I !1 714:1.7 t1l
1. 75 ;. •,1''15 r1 l• 9�5
11,1.1,,,4.44:,s. �:1. �6. 1 7'1.0
fti1I `hl,! I I1 1„ :.
' E I �
1 ,.
[�]!l"'�} rh I,qJsd
l•� d'. [; 4+ Nal} f t 1t{
Ri'411j, tr .'�i�� �l{'{.
PJ`Yii ;l` 1' / j,' a" 1.:Y'••
47)}S ' 4
f'1•A'5' 1 1]
41 )''t,.t' . 1..3.
1 1" 11 1
a ;N1'Sitl' irf�YV•�7d, A'd
'' ..145 tq 11 ij. •`,t.
'l T. i.ill 3"! ,.
1 ' �• :',
�' 4'' Ja'
4Y.. �..!!t
,51 7 12'
;���•(�§a�1'^•9£;t,l l�•��cll
i' 1i. 1 P 1 ,i '�` 1¢7 f
1kk �r l�pp! h�'Pl tl !1'ql
i Ir'�� are(1,
�t' F ��� e, 1 Zt�' re 'i
�, I T i] ' A.
' i /, 3 'i'�'� Tit] I,P•�'
t Jf
�'���:�_�le%4:1'•llNi:i,I"•t�f��
4.2
7a
•�tl
m,
1 �'
X22 7 -
�'
}} >.
r'
ss
0
inn
1A
Il I d
tib t , a i.
1 �M1 r''rI ..
! i. f I/.
ti+,([:'A...77
t t'jYl9 r.'�,rr
111 >ry. �•LP Ia.117'
\t 1
i,I 4.V 13 V01
=55 11+
•
1
' •
!:
nn $ 929.500
l�
•.�
53
well
..
r
jr ,1l'
53 •565
1,10,
yI
�l d
r
e7
. Cr1n4e Ilena1111
Yq
1
i l '�'
C7 -0-
M' f
m
(
s'ti
7 1
. ,•/n.4 SIIn .., Pr, vllinn
i/
:�.'
4 1
w, :1�a'El
7, 34,334
D
a In
f,.7 35
ii��'7 1 }:LW
Giii� � jL
I (i'
/� ,.,,;1� ,
62
$1,133,243
'anon?
. Iran„
r,
44
�
'L 58,844
$1,133,243 •
f
�,r;,l?u°I
53
t: �s
�•1.
Ser 1 al
+a
. Tala1,
I 2 3
G 1
22 -
35
I'. CUMULATIVE aunnrcIILY PROJECTIONS OF ORLIGATIONS ANO EXPCNI. ITURES r41, Quarter finding)
;1•
1• '1,
21 ].24 233
1 A:;
,6 :'•,
!1 _27
23 25
®0
.)`l,
`1
21 22
2..1j24'25
. 1 1,1j•,I
_1 ^:
5]14
-6
25
•�tl
i 1
1 �'
X22 7 -
�'
r i ``'
;S '4c1
0
5
,i .
=55 11+
•
0
5 I'
0
�'
(S ,Fr'2
•
. P,in,r Sroninr O iN4110nl
1 2
o
] I.•
of
5 7L
' Fr,-a7l•.J
.,1PP 4-,rr2 I !
i.d• •Ad.tv...%-: .4q ,,...4.2•....
$ 254,677
, 7
0
] t i,
_ 1...
2 26
.r../ 1 .• •
vital At,..1l{141.4�l..
$ 509.354
1 7
G -
3 GfL
—
s 2L
�r1 S' ..y %ilei , ip a
r•d .Y 1 } S
$ 764,031
1- 2-
c
] I
5 26
T`7
Y''
$1,133,243
",i
"'it.11+:u Al.JrwLU
w
1 ;, .577
Intal I•rtolaatro ranrndlluret Sy Prog•an,
p
f,.7 35
254,677
' - "''
35
509,354
°r7�;
35
764,031
4
1 133 243%
a. CIM,rnnm Training, n,lrna Sponsor
i'
h 41.
11
M
lj 44
+� .t'
i2. 44
b. hn.I1.r..1.,0 Tr alnlnq
1' I''
(. S.7
'',f i
!; 51
A, l
,. S.1
Int •
liil 55
r. 111 1,•,r. • rinn.l',nl. (llo oo/Prin4r,l
r; '
( r2.
231,383
�'
%E 1.7
462,765
41 •
I: I r.i
738,281
�;'.'�;
a 62
1 040,065.
1:1 r;.0 • r,t{o(l, 4ti••Wrl/lr, bier,) ,
114.
1 �r
�} 71
I1`r
`' 71
:� L
71
�'i...'''`11
aril
.
l
bt
i•1 71
151 r'4. • Tr,Inblq/sa.m1• t(I) d 17))
O
4. 211
23,294
G
f. 2(•
46,589
c'
a 2c
69,883
G
5`22
93,178
d. •:.ab t..rnlrntot,4
,f7,:j
7;
7
35
17.11
f .. 35
i�
11-3T.
n. 'cr,l(„ In Pa,tirlpanll
• ''14
. 4.1
14.711
701
, 4'
29,422
i:'•1_j
.,:)44
44.133
44
58.844
t. 014.00 nnlvlllr'
-��
:., Si
i4
:y.
1l
'u' ],
rtq ,
,.i53
.w
53
g.- Career (:n,nlayn,rnt C,perlencu
fit i1
-. d2
•
.+), 62
.
e2NU
1 �,
qq•
a e7
•
h. Tmn1111nn 5ervleel
'U.
J. 71
'yy
:i /I
,ii
,l! /1
tu
71
I. vnrallnnaI Exploration Crogta1n
,T(
G
7 26
'
7 2L
G
7 26
G 7
25
I. rolllI. r,vnl
yy
},;n
Q, 17
T� 35
L'
4
(':'�
i 35
q_ f
d
75
i•rnlrrien 1..Ilen lltnlrt of rinn.rcd. rundt
17'
11
?
44
,{
{i ',
( 44
�4. �: 1,
`. 44
tip ,t1�1
Ina
Nl
f
r 53
At
r'. 53
'•l.
, ,
53
•
1. , : I�1
53
o-�ln4
••'••4
:,. r,2
p 4
•'. L2
ail :
t G2
},{ ;{;
cl
• $ 34,334 - Training
• 158,318 - Training Wages
$192,652
Regular Wages $ 881,747
Training Wages • 158,318
$ 1,040,065 •
ETA 5145 IAN. 17771
.7 7.:.a, . OF LAtioR c 'reps OF PRO:Lai:6`•t r
1127netc end minim; ACninis:rstlwo
%t Tin. u -D MTI_ s
CETA MONTHLY SCHEDULE `
D.
NTRACTOR'S NAME AND ADDRESS
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
CONTRACT NOMDER
166-3011 Mod. #3
END OF MONTH
u t. MONTH
4 GM
i 22 •
I:= 11,01 7 E9
U. PLANNED 111. PLANN-E CURBENTE.VRDL1+'n-I`IT
CURRENT rlia.Y!)
ENROLt.M.NTS
cri:I. n. -D) ANOH Pro}eit J !.s B. Proiec:s
31
36 •
178 �e .
tv_ Paoi_CTM
CtimUrrtrEr
2iN.2NDtTUR�S
DV MONTH
1 2 3 2E:
a I 1 $ 84,000
160.000
254.677
320.000
415,000
509,354
698,138
764.031
•
867,922
952,814
V. REHIRES �-•
/OR REGIONAL Orrice use ONLY
CONTRACT )C='V
cs
Z
to
1 1 1 t t5 l r 1 1 1
1 6 %713.1'9 110111 12133111112116117113119120121�
U.S. 11lil'A IITI.I ENT 01, LAIIOIt • L••InPlurmcnl and TralnIng AdminlaIra Ilun
E OCCUPATIONAL SUMMARY
1. Contract Number
166-3011 Mod. #3
.I ADDRESS Gr• CONTRACTOR: •
Ci y of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
a. TYPE or PROGRAM ('x"ol'pruprla{e bor{rgl
a. C:# 0 • o b. ❑ vl e. a Spada! Oorornor'sGrant
d. CI 011 or lsPrelfr/ „_ „,,,.,,,
PROGRAM 'AGENT, EMPLOYING
AGENCY ANO POSITION TITLE
NO. OF JOGS
COh1PARAOLE
WAGE
._._.
I
ANNUALIZED
CETA WAGE
-----_{off .._.�
•
NO -C4.
'SUPPLEM NTATION.
' OF WAGE/SALARY
..r._ _..
PERSONYEA AS
OP
EMPLOYMENT
PLANNED
TOTAL
ANNUALIZED
WAGES
.w
Y
' IA)
(OI ..._.
+-ar,: ,4C' --_
(E)
{
(r)
O
On -Board 9/30/78:
1 .
1
1
3
1
3
.1
18,688
3
1
1
. 1
1
1
: 110,000
1
1
1
1
9
2
6
1
3 ,
4
2
1
1
•
$7,152
7,458.
7,764
8,070
8,382
8,688
8,688
8,688
9,018
9,420
9,420
9,888
10,000
10,000
10,000
10,000
10,000
10,000
'
6,344
7,152
7,152
7,152
7,458
7,458
7,764
7,764
0
0
0
0
0
0
0
0
0 .
0
0
0
0
380 •
896 .
2,018
4,268
4,268
11,120
3,488
0 .
0
• 0
0
0
0
0
0
.25
1.0
.75
1.50
1.0
1.50
1.0 •
1.0
1.50
.50
.50
.75
.50
1.0
.75.
.75
.75
.75
.75
6.0
2.0
3.0
1.0
1.5
2.0
1.0
1.0
1.0
$7,152
7,458
7,764
8,070
8,382
8,688
'8,688
8,688
8,688
9,018 ,fl
9,420
9,420
9,888
10,380
10,896
12,018
14,268
14,268
21,120
13,488
6,344
7,152
7,152
7,152
7,458
7,458
7,764
7,764
Crew Worker, Grade 7
Clerk -Typist, Grade 8
Trades Helper, Grade 9 .
Clerk II, Grade 10
Bus Operator, Grade 11
Account Clerk, Grade 12
Community Service Aide, Grade 12
Senior Clerk, Grade 12
Senior Clerk -Typist, Grade 12
Senior Engineering Aide, Grade 13
Humane Officer, Grade 14
Utilties Serviceman, Grade 14
Maintenance Foreman, Grade 15
Safety Security Officer, Grade 16
Painter, Grade 17 "
Junior Accountant, Grade 19
Administrative Assistant, Grade 23
Engineering Assistant I, Grade 23
Programmer Analyst III', Grade 31
Patrolmen
On Board 3/31/79:
Trainee
Crew Worker, Grade'7.
Custodian, Grade 7
Guard, Grade 7
iI, Grade 8
rk-Typist, Grade 8
.rk
neering Aide, Grade 9
Plant Helper, Grade 9
O. TOTAL >r•"
Z-.
54
34.5
$ 266,006
U.S. hI VAIITLIENT DP LA11011. c Employ wcnI on. Tralning AJn In strallon
P S E OCCUPATIONAL SUMMARY
CONTRACT NUMBER
166-3011 Mod. g3
1IP ADORESSOP CONTRACTOR:
of Corpus Christi
P.O. Box 9277
Corpus Christi, texas 78408
3. TYPEPtOF PnooRAM ("X•' approprInle borksd
D b, vi c. Special Governor's onl
e.a II • CI(3r.
a, ❑ Owor Werth) ,„ ,., ,,
PEASONYEAIIS
TOTAL
4. PnOG RAhi AGENT, Eh1PLOVU4O
AGENCY AND POSITION TITLE
NO. OP JOGS
1
CO MPAAAOLE
WAGE
ANNUALIZED
CETA WADE
•NON•CETA
.SUPPLEMENTATION.
OF WAOE/SALAIW
OP
EMPLOYMENT
PLANNED
ANNUALIZED
WAGES
.-, ...
-... ...r,
....... _ _ . ,
=_
(A)
. _�_
RD
�.-�.,p ..
(C)
(0)
(E1
lFl
on
•
Gardener I, Grade 9
1
$ 7,764
0
1.0
$ 7.764
Trainee II, Grade 9
1
7,764
0
.5
7,764
Parking Lot Attendant, Grade 10
1
8,070
0
.25
8,070
Stock Clerk, Grade 10
1
8,070
0
1.0
8,070
Account Clerk, Grade 12
2
8,688
0
1.0
8,688
Humane Officer, Grade 14
1
9,420
0 •
1.0
9,420
Warrant Officer, Grade 151
9,888
0
1.0
9,888
•
On Board After 4/01/79:
•
Trainee
24
6,344
0
6
6,344
Crew Worker, Grade 7
22
7,152
0
6
7,152
Guard, Grade 7
3
7,152
• 0
2
7,152
Recreation Leader, Grade 8
3
7,458
0
2
7,458
Clerk -Typist, Grade 8
1
7,458
0
1
7,458
Clerk I, Grade 8 _
6.
7,458
0
2
7,458
Positions Filled on or After 10/01/79:
•
Trainee56
6,344
0
24
6,344
Crew Worker, Grade 7
55
7,152
0
19
7,152
Guard, Grade 7
7
7,152
0
2
7,152
Custodial Worker, Grade 7 . -
2
7,152
0
4
7,152
Clerk I, Garde 8
5
7,458
0
2
7,458
192
74.75
$ 137,944
•
• E. TOTAL z.... m,.
246
109.25-
$ 403,950
U.S. DEPARTMENT UP 1.A IIOIt r L•'mplarmenl cilia Mining AJmbdLEre nun
P S E OCCUPATIONAL SUMMARY
" CONTRACT NUMBER
166-3011 Mod.#3
ki lip ADDRESS OF CONTRACTOR:
of Corpus Christi'
•
P.O. Box 9277
Corpus Christi, Texas 78408 . .
a. TYPE of PnOOnAM f^X appruprafe boded)
yl C. O Specie Governor's
a. if II • D b. (3ae
e.o otbor (specify) ........................
4. Pnoc1AM'AGENT, EMPLOYING. •
AGENCY AND POSITION TITLE
NO. OF. JOGS
d
COMPAfAOLE
WAGE
I
ANNUALIZED
CETAWAG£
.rte
'SUPPLEMENTATION'
I OF WAOE/S(1LAItY
PEASONYEAAS
OF
EMPLOYMENT
PLA,a
TOTAL
ANNUALIZED
WAGES
.m
ave•� IA) —
_ IG)
(O1
(0)
IE)
IF)
10)
Worksites
2
1
•
7
2
.
$ 6,968
8,133
6,344
6,677
0
0
0
0
1.5
1.5
3.0
' 2.0
$ 6,968
8,133
.
6,344
6,677
ao
•
On Board 3/31/79
Clerk -Typist, Grade 8
Community Service Officer, Grade 12
Positions Filled on or After 10/01/79
Trainee •
Custodial Worker, Grade 7
111
• E. TOTAL ,,- 1.-12
L
8.0
$ 28,122
ILS. ULl'AIITMENT OF LABOR Lru+pluymanl and Tralnlna Adminplre+lun
S E OCCUPATIONAL SUMMARY
M. AOONcsior• CONTRACTOR:
City of Corpus Christi
P.O. Box 9277
°RANT NU1.1UCII
166-3011 Mod. #3
3. TYPE or rnoaRAM IX"orpropr)o(e borte11i
A. 0 ll • O b. 0 YI c. Q Spacial Oorarnor'a Crani
d. ❑ Ower (Specify) ;.....
Corpus Lnristi, texas io4uo .
4. PIIOGAAM :1C CNT, EMPLOVINtl
AGENCY AND POSITION TITLE -
NO. OF JOOS
COMPAfAOLE '
.WAGE
ANNUALIZED
CETA WAGE
.SUPPLEMENTATION. NTATION'
OF WAGEJSALAny
- '
PEASONYEAIIS
OP
E pLgNNCONT
TOTAL
ANNUALIZED
WAGES
-- ^a (C) ...
(G)
IE)
IF)
(0)
-,...,.—,-•
�—,(e)
(A)
(0)
Sub -Contract #166-8828
Calallen I.S.D.
4
1
: 2•
4
1
•
$ 6,708
6,444
6,444
6,444
6,444
•
0
0
,-
0
0
0
•
1.5
.5
2
1.8
1
$ 6,708 ,
6,444
• 6,444
6,444
6,444
Positions Filled on or After 10/01/79
Clerk •
Sub -Contract #166-8826.
Flour Bluff I.S.D.
On Board After 4/01/79
Grounds Maintenance Man
Positions Filled on or After 10/01/79
Teacher Aide
Cafeteria Assistant
- Library Assistant
•
0. 7orAL ,.._ �-.
12
-6.8
$ 32,484
U.S. I1EPAIl1MENT UIr I.A11611t a Elnpluyntenl andTtalnIng Admlut+lroUmt
ONALSUMMARY
1. OIIANT NUf.1dEU�
166-3011 Mod.#3
,t.l Aontfcss ar CONTRACTOR: •
•
City of Corpus Christi
P.O. Box 9277d.0
Corpus Christi, Texas 78408
3. TYPE of PROOnAM ("X"npproprlc* box(on •
,. 6 It • o b, o VI C. 0 Special Oor
OU.ot (Speeflr) ,"-." ,,........�"
canoes OraAl
PROGM'AGENT, GENT, EMPLOYING
AAGENCY AND POSITION TITLE
' NO. OF JOGS'
. COMP/MAIMSt
WAGE.
ANNUALIZED
CETA WAGE
..... —
NON•C4.
•SUPPLEM SUPPLEMENTATION.
• OF WAGE/SALARY
_ . , .n. . ., .. .....
PL•RSONYEARS
OP
E PLAN NT
yl EE
TOTAL
ANNUM -12E0
WAGES
3
(Aj
Sub -Contract # 166-8829
Lulac Education Service Center
-
• 2
1
1
4
1
1
47,068
•
•
•
$ 7,068
7,068
7,068
6,756
6,448
7,068
•
0 •
0
0
0
0
•
0
0
•
1.6
.8
.9•
1.5
.8
•
1.0
•
1.8.
$ 7,068 ,
7,068
7,068
•
6,756
.6,444
7,068
7,068
Positions Filled on or After 10/01/79
College Placement Specialist Asst.
Clerk Typist
Offender Counselor Asst.
Sub -Contract #166-8827o
Nueces County Community Action Agency
Positions Filled on or After 10/01/79
Crew Worker
Clerk
Sub -Contract #166-8825„
West Oso I.S.D.
•
On Board After 4/01/79
English Department Aide
Positions Filled on or After 10/01/79
General Educational Clerk
8. TOTAL n•_ y—
14
8.4
$ 48,540
I I :I;iI I •I.,• I' I
. 4I,S. DEPARTMENT OP LABOR, a Ef p.191. n eqd tr4IPMB A4mIRIIIr9119n.
. SUMMARY OF.SUIIRECIPIENTS.AND CONTRACTORS
. .-
•
1.CONTRACT NUMBER
•,
166-3011 Mod. #3
W1 AGENT
P1 •
3. TYPE OF PROGRAM ' ane)
(" JRAM
'9•- PM- Bo C .— 4. I4 )!_P..
. a. ply! _.... r.. 1. LI Vil
e. 0 W RP"Itr/I_xmc.w;m:.s..;
P. 1:3 Iv y-E7P
,•,•=x•n,_._.__ ................................
__ Iib Otho/ (BPeaV31_,
;NATURE
4. SUBRECIPIENTI
CONTRACTOR_I •
6. TYPE on AGENCY .•
'• ORGANIZATION ,.�
i SEi TVTCE ST FACIL TY�
TO BE PROVIDED I
7. TOTAL BUDGET
...
VMSB,
TRAINING
SLOTS, ENGE
OOR PSE Xtra
! (d, opplicablal ,
puRATION or
�A
FINANCIAL
. '.ICdnetMENT
:Cal al len Independent
School District
'Flour B1uff Independent .
School District
!Lulac Education
Service Center Agency
Nueces County Community
Action Agency I
Nest Oso Independent
School District
I
I
•
• .
School District
School District
Educational
Non -Profit
Non -Profit -
lOrganizatlpn
School District
PSE
PSE
PSE
• I rSf
PSE -
...
$ 16,300
49,100
39,100
18,800
36,800
•
..
4
1
8
4
•
5 I
5
_
12 months
12 months
12 months
12 months
12 months
•
....... ..nn. .a... t9)9f
Fiscal Year
Contract No. 166
Modification No. 3 -
PSE BUDGET SU_`'SRY SHEET
Title II -D
Name of Contractor:
City of Corpus Christi
Service or Activity:
Public Service Employment
Cost Category
1. Wages
2. Fringe Benefits
3. Training
4. Services
APPROVED BUDGET REVISED -
BUDGET - CHANGES BUDGET
(-i- or -)
$ 834,000 $ 95,500 $ 929,500
$ 101,664 $ 8,901 $ 110,565
$ 30,000 $ 4,334 $ 34,334
$ 53,044 $ 5,800 $ 58,844_
. TOTAL $1,018,708
12
$ 114,535 $1,133,243 '
i
f?PRO'SD • BUDGE' TSED
BUDGET CHANGES .:;ET
1. WAGES (' or -)
A. psE -)
S /hr. x hrs./participant x
participants = $
$ /hr. y, hrs./participant x
participants = $
-B. PSE • (Part-time):
$ /Hr. X . Hrs./Participant X
Participants =
$ /Hr. X Hrs./Participant X.
Participants = $
Subtotal
2. FRINGE BENEFITS (Participants)
A.. FICA
B. Workmen's Compers �`c-
(Or Equivalent P,cci: Insurance)
C: Unemployment Irsuran=e
D. Life & Health insurance
E.' Other (Specify) Travel
F. Other (Specify) Uniforms
$
$
$834,000 $ 95.500 $929,500•
$51124 •
42,240
5,000
2,500
600
$ 5,854 • $ 56,978
4.847 47,7R7
-0- -0-
-0-. 5,000
( 1,800) 700
-0- 600
Subtotal $101 664 -$ 8,901 '1$ 110,565
1
d'or the period 10/1/79 through 3/31/80 - Costs will be prorated between Title IL -D. 52.66%
land Title VI, 47.347. For the period 4/1/80 through 9/30/80 - Costs will be prorated between
title II -D, 55.31Z and Title VI, 44.697. (Except those items asterisked)
3. TRAINING
A. Staff Salaries $ 13,158 331 $ 13.489
8. Fringe Benefits (Staff)..
FICA- 806 ,21 - •-• 827-
- 13
hYrI uvLu ac:::- r :1Jtu
BUDGET, CH:=: _i
3. TR . e:S (cont'd) (= ;,r -) '1S
Workman's Co::sensation $ - 421 S 10 S 431
Unemployment Insurance -0- -0- -0-
Health & Life insurance 421 10 431
Other (Specify) TMRS 1,010 25 1,035
Other (Specify) . -0- -0-
C. Rent $ -0- -0- , -0-
D: Utilities $ -0- -0-
E. Custodial Services $
-0- -0-
F. Major Equipment (Attach List) • 1;504 169 1,673
6. Minor Equipment (Attach List) • 685 77 _ 762•
H. Equipment Maintenance 211 24 235
•I. Training Materials (Attach List) -0- -0- -0-
J_ Tuition* 3,723 .1,777- - ,,nnn
K. Books & Supplies* 4,823 500 5,323
L_ Participant Tools & Uniforms (Attach List) -0-
Other.(Sp dfy)Equipment Rental 1,238 139 "1,377
1a. Other (Specify)Professional Services* • 2,000_ -1,751 3;751 -
Subtotal $ 30.000 $•4.334- $ 34.334
•
For the period 10/1/79 through 3/31/80 - Costs will be prorated between -Title IID, 52.66%
and Title VI, 47.34%. For the period 4/1/80 through 9/30/80 - Costs will be prorated between
Title II -D, 55.31% and Title VI, 44.697,. (Except those items asterisked)
4. Services - -
A. Staff Salaries $41,084 $ 2,068 $43,152
Fringe Benefits (Staff): -
FICA - '2,518 128 _ 2,646
Workmen's Compensation 513 26 539
Unemployment Insurance -0- -0-
Health.8 Life.Insurance 2,174 111 2,285
Other (Specify) 45 . 3,155 - 160 3,315
-Other (Specify) 14 -0= -0-
k.PPROvED • QUZ"
BUDGET
(+ or -}
Services (coht'd)
C. Staff Travel $ 2,159 $ 243 $ 2,402
D. Rent $ 664 664 75 739
E.' Utilities $ -0- -0- -0-
F. Custodial Services $ •-0- 0- -6-
G. Telephone 284 34. ' 318
H. Postage '
-0- -0- -0-
-J. Reproduction Costs -0". -0- • • =0-
J. Major Equipment (Attach List)
-0 = -0- • -0-
K.. Minor Equipment (Attach List) -0- .-0-- '4-
L. Equipment Maintenance -0- -0- -0---
M. Participant Travel 493 2,955 . 3,448
'.11. Health Care/Medical Services -0- -0- -0-
0. Child Care -0- -0- - -0-
P. Residential Support. -0- -0- - -0-
Q. Other (Specify) -0- -0- -0-
R. Other (Specify) -0-
Subtotal
Contract Total
15 •
$ 53,044 $ '5,800 $ 58,844
• $1,018
$114.535 $1,133,243
Y03I1-I0» TI : LC ' .
SAIAMY Pin
..
Total'Hours •
In All Titles
: OF
"ri.-=
70 DO).
r074
J`w-
*Xoct.
**Hour
Administrative Asst. II
1,447
8.348
2680
Administrative Asst. II •
1,447
8.348
• '-2080
25%
4,341
Administrative Asst. I
1,139
6.860
2080
25%
3,567
Administrative Asst. I •
1,132
6.531
2084
100%
13,584
Administrative Asst. I
1,078
6.219
1560
1 v .
9,702
Administrative Aide
977
5.637
936
45%
.5,276
Administrative Aide
' 977
5:637
936 - .
45%
5,276
Administrative Aide '
930
' 5.365
2080'
100%
11,159
Administrative Aide :
886
'5.112
2080 • 7
100%
10-'633
Administrative Aide
886
5.112
1872
50%
5 316
Personnel Technician I
804
4:638
2080
50%
. .
4,.823
•
•
Cost Category:
Services .
Tor AL STAY/ THIS '
PROJJCo51P.
6.650%
-
ToT..Ls .—
$78,018***
l-onthly salary 2: 12:2080 hours o Wage per hour **Costs will be prorated.between
Title II -D & Title VI with Title
** Carry calculation out to third dec„^P1 place. VI providing 47.34% &Title II -D
52.66% of actual cost incurred.
P.11lr
SQUARE
FEET
Rai' 2150.
FT .1110.
ND. IN
u5_
e.
110.S11Fs - TOTAL
111 ++^r .IIS`: AUDUA
RENT
c. TUI.
619
32
52.7
1260(Roundei)
16
YD]1TlOh TILE
rintstrative
iALM,y r_lf
- •=
Total
All -Titles
OF
Y,• r
TD Pc'.
YD:wL
"4" -)..In
iliomtb.
**Hour
Asst. II •
1 447
3
2030
25%
4,341
Administrative Asst. II -
1,447
8.348
'
'2080
25%
4,341
Maint. Mechanic Foreman
977
5.637
2080.
25%
2,931
Administrative Asst. ) •
1.078
6.219
2080
25%
3,234
-Administrative Aide
886
5.112
2080
50%
' 5.316
Personnel Technician
804
4.638
2080
cot
4.823
•
•
•
..
ost. Category:
IL'
Training .
TOTAL STA Pr THIS '•
PRO-I./COSI?: 2.0%
.oT
. .
—
ts->—
$24,986***
y l-oathly salary x 122080 hours = Wage per hour osts will be prorated•.between
Title II -D & Title VI with Title VI
rovidin47.** Carry calculati• on. otit to third decimal place. of actual cost4II-D 52.66%
incurred.
RE/IT
SQUARE
'VET
.MTs/SQ.
FT./UO.
11 O. 1N
uss
ND.S TA Er
USING
TOTAL
'USE A1100:47
1.. T'Lr,T
s.7U7at.
17
•