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HomeMy WebLinkAbout15788 ORD - 09/24/1980vp:9/22/80:4t TEXAS: AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE AN EMPLOYMENT OPPORTUNITIES PILOT PROGRAM CONTRACT IN THE AMOUNT OF $641,000 FOR 100 EOPP POSITIONS, THE TERM OF THE CON- TRACT TO BE OCTOBER 1, 1980 THROUGH SEPTEMBER 30, 1981, A SUBSTANTIAL COPY OF WHICH CONTRACT IS ATTACHED HERETO AND MADE A PART HEREOF, MARKED EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO EXECUTE ALL RELATED AND NECESSARY DOCUMENTS; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, S• SECTION 1. That the City Manager be authorized to execute an Employ- ment Opportunities Pilot Program contract in the amount of $641,000 for 100 EOPP positions, the term of the contract to be October 1, 1980 through September 30, 1981, a substantial copy of which contract 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 applicable to the above program. SECTION 3. That the necessity to execute the aforesaid contract and all related and necessary documents at the earliest practicable date creates a public emergency and an imperative public necessity requiring the suspension of the Charter rule that no ordinance or resolution shall be passed finally on the date of its introduction but that such ordinance or resolution shall be read at three several meetings of the City Council, and the Mayor, having declared that such emergency and necessity exist, and having requested the 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 day of September, 1980. ATTEST: City -Secretary APPROVED: DAY OF SEPTEMBER, 1980: J. BRUCE AYCOCK, CITY ATTORNEY istant City f ney MAYOR Pro -Tem �/u_ THE CITY OF COf�P SU CHRISTI, TEXAS 15788 SEP Z 71984 ,,,T:b:i-TRACT SIGNATURE Sr :ET • CONTRACT NUMBER CONTRACTOR: City of Corpus Christi P.O. Box 9277 Corpus Christi, Texas 78408 PRI:6E SPONSOR: Coastal Benu Consortium P.O. Box 9277 Corpus Christi, Texas 78408 MODIFICATION NUMBER BER This corcract is entered into by the Administrative Unit of Coastal Bead Consortium, hereinafter referred to as ?rine Sponsor and City of Corpus Christi here— inafter referred to as Contractor. The Contractor agrees to operate CETA Employment and Training Program in accordance with the provisions of this agreement. This contract consists of 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. . CONT ACT PERIOD: This contracz'covers the period (date) fro- October 1, 1980 to - September 30, 1981 . . NODIziCATION: This action increases decreases _ does nbt- charge _ the Prime Spam obligation :or. this contract by (this action) $ to (new level) $ • • • • OBLIGATION: TITLE FISCAL YEAR 81 =t 1FY 1 1TOTLT II -D EOPP 1 $641,000 --1.. $641,000 Total 1 $641,000 1 5641,000 APPROVED FOR THE PRIME SPONSOR APPROVED FOR THE CONTRACTOR DAY OF DAY OF BY:. BY: - R. Marvin Townsend (Signature) City. Manager (Name and Title) (P. -.,,e Sponsor Use Only) APPROVED: APPROVED: DAY OF , DAY OF =recto_ of Finance City Secretary City Attorney APPROVED BY THE COASTAL BEND Co\S0RTIt ii EXECUTIVE C0:'Z3TTE•E ON IME SPONSOR'S- TYPE _ONSOR'S'i ?E OF PROGRAM EOPP PROGRAM PLANNING SUMMARY NAME AND ADDRESS City of Corpus Christi, P.O. Box 9277, Corpus Christi, Tx. • Public Service Employment II -D EOPP GRANT NO. ?ERIOD G_ GRANT B. C. FISCAL YEAR QUARTERS PROGRAM PLAN (Cumulative to Date) TICTP TT0'$ ar;D TE?.M!I:ATION ST??GARY 9/30/80 12/31/80 3/31/81 6/30/81 9/30/81 TOTAL PARTICIPANTS 30 45 75 ` 115 130 1. Participants this Year 30 45 75 115 130 a. New Participants 30 15. 70 95 110 b. Transfers from other Titles/ Parts. 0 0 0 0 • 0 2. Participants Carried Over 30 30 30 30 30 TOTAL TERMINATIONS 0 5 10 15 140 1. Entered Employment 0 2 . 5 8 50 a. Direct Placement 0 0 0 1 0 0 b. Direct Obtained E.;plovnent 0 0 0 0 1) c. Indirect Placements 0 0 2 2 ' 8 d. Indirect Obtained•Employment 0 2 1 3 6 4Z 2. Transers to Other Titles/Parts 0 J 0 1 0 0 10 3. Additional Positive Terminations 0 0 1 0 1 10 4. Other Terminations 3 . 6 70 CURRENT PARTICIPANTS (End -of -Qtr.) 30 40 65 100 0 PARTICIPA?:TION IN PROGRAM ACTTIVITIES Tot. Cur. Tot. Cur. Tot. Cur. Tot. Cur. Tot. Cu A. CLASSROOM TRAINING (OCC. SKILLS) B. CLASSROOM TRAINING (OTHER) .C. ON-THE-JOB TRAINING D. INTENSIVE J03 SEARCH ASSISTANCE .ONLY E. WORK EXPERIENCE - OTHER F. PUBLIC SERVICE EMPLOYMENT ( 30 30 45 401 75 65 115 100 140 0 G. SERVICES ONLY OTHER ACTIVITIES - Indicate other Describe their achievement in SIGNIFICANT SEGMENTS 'A. B. C. D. E. activities or special program on attachments. objectives and list milestones toward their a quantitative or narrative presentation. G. 9/30/80 12/31/80 3/31/81 6/30/81 9/30/8 U.S. OErAlll eli NT OF LAOO II ' Lnminy,nonl end Training. Adminlltr lion BUDGET INFORMATION SUMMARY A-1 (MANI Lli'S NAML ANS/ AUI1111. S!. City of Corpus Christi P,O. Box 9277 Corpus Christi, Tx. 78408 • __ Il. GitAN 1 2,111.1111.11 z:'Tvrr-or•rnaalln'M—r�c"'nn77- u n • (Lc o vi D EOPP 0 VII 0 111 0 Other 0 IV FCR REG•C' OFF CE USE ONLY b. Total c. VCTP In•ScllOot CONTItACI KEY e. VCTP I0•561+001 MOD. DATE F • qq ,�. p K w u 0 iN P,ao. Cm" Arg• 51. r.Y. r,nlecl . Number h , S.M. (gyp, (ode 25 Rao.' M M D O c V Y11 :. G 0 3. Adnwanees 44 $590,000 _,21 .. 0 3. Wane, •....�......� n.5i •' iiF •.••-.-• at'6 y` ..wq. 53 .« 61• 51,000 • .. ... .. ' 1 2 3 4 5 6 7 8 9 10 11 17 13 14 15 16 17 10 19 20 21 2223 24 25 2G 27 20 29 30 a. OnANT Pfl0ORAM rUNCTION On ACTIVITY ESTIMATED FEDERAL UNEXPENDED FUNDS I NEW OR REVISED rEDEIlAL BUDGET 1• TOTAL b. Total c. VCTP In•ScllOot d. Total e. VCTP I0•561+001 '.!, 1. Administration i.i3.',y:•..', 'f.. t" is 23 24 2 G 3 2 26 0 23 24 25 3•, 3• •.. .. • .. •.. 0 •':>t «.l, .. , «•,•w:....s: '""'r ; 3. Adnwanees 44 $590,000 _,21 .. 0 3. Wane, •....�......� n.5i •' iiF •.••-.-• at'6 y` ..wq. 53 .« 61• 51,000 • .. ... .. . .. 4. rrlr+ne Benefits Ai' y�r«�., ryf__...;e:^. `:;',s'N 5. Work 511e 5uP,rv1,1on� 6. Tralnln9 •..•;s..1'..,..0'.'.,.........'f �: • a'.i:A: • 1>,r ri'..ri'� `.mi 41`.6,» `:+1.:.°Li.:ai.st.1&t 26 ..:•. ;,.;i.,$ �>•• •'0, sy. Ti::`' ,]ti j'{• £s 'd.'. �•Af`n..t w • • 71 i' '.}.:::....;._:,...i:'' < «, 429,000 429,000 ' 'w .r_._5..,_....e.:A 7. Sr,vleel ,✓ • $641,000 • • •., a '�.' ^. •'' .. .. 4 0. TnIal1 2 G 3 1 F. CUMULATIVE QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES (Por puerto, 2.,141031 �.r 1 l 21 22 23 24 25 '.!, 3' 22 23 24 25 .1,,• 7.' 3', 31 22 23 24 25 J 7 3• 21 22 2324 25 7280 sig :`: ... _,21 .. 0 381 Bc®1 0981 1. Prime Sponsor Obugallonl 1 2 G 3 •. 3 xa ;`:. • . ,t....:n: $80,000w. 1 2 G , .... J �..::...:. 3 2r 3 44 ) ''' 'i.. a..s.::.s•L $218,000 218,000 1 2 G 3 is 3 76 ''' 15 i' '.}.:::....;._:,...i:'' < «, 429,000 429,000 ':? A: c ' •a .•.. 3 26 35 _....a_.. $641,000 641,000 2. Total P,olecled Eependllurel by Program • + • . 35 80,000 00 rn, ' i4 ; 44 a, Classroom Tralnln9. Pelisse Sponsor44 b. 00.11,1.300 Training . 53 0^1 , ...._..... ' 53 62 • 73 , 53 '$218,000 .72 $429,000 ra $641 ,000 c. 1`5E ()) Su011411ed Employ 3Waoel/rrImel • 62 ,• $80,000 (21 Ting. (wagel/rringos or AIIOW.1 `. 71 '0 4 26 G 4 '6 G 4 2G (3) Snrvlcet (wages/Hinges or Allow.) G 4 26 15• , 35 (41 Trng, Costs (No comPrnaatton) •,: 35 : 1,? 35 (5) 5eryl6,1 Co111 !No cOmpensellon),. 6. `AN i.i 44 •y'; 53 :1:; 52 ! 71 `' %1: •(% 44 ,• 14 • ' ^ 44 313 ewe• :' i' `,, 53 4. Worst EoperltoCI : ' `'•� 52 w 67 '' 62 8, 58,016el 10 PI,)IClpanIl _ 2µ /I °<; " 71 L Other AcllvItIeI 9, Curer Employment EePerlente ' G •� 5 26 G 5 26 G 6 !6 G 5 26 h. Tran111109 51,91601 ?{'v- ; 35_ ,� 44 35 ' 15 ` o,,H '. �14 4:, ' 44 :•'�'. 44 I. Vocational E961018)Ion P,09ram 0 i3 ,... . %' 53 1. Summer Entlllemenly , •: 53 53 Projected Expenditures al Non•Fed. Fund 1 G2 s' ` 67 `' 72 62 7. 4. I. Upgrading ' 71 �; :OMB. Approve% No-44-R1659 U.S. DEPARTMENT OF LABOR Emo:oymnt and Training Administration c.b1A MONTHLY SCHEDULE a• GRANT NUMBER D, TYPE OF PROGRAM ('X••one) u-DEOPP C3 In ❑ spedal dant. to Governors - GRANTEES NAME AND ADDRESS City 'of Corpus Christi' P.O. Box 9277 Corpus Christi, Texas 78408 FOR REGIONAL OFFICE uSSONLY CONTRACT KEY ill C N L 0.Z > o o o a n�z uo u 6f 5 61716 19110 11 11 12f 13114F 1611711E1912C M 21 ENO OF MONTH Ili_ PROJECTED CUMULATSVE " MOSTU9 MNTIi . - • 1. MONTH H PLANNED CURRENT ENROLLMENT • -A. PSE B. NON•PIE 22 26 1 1 o 181 0 30 31 36 22,000 1 11 1810 40 51,000 - 1 121810 . 40 80,000 - 0 1 1 18 11 65 - 126,000 o 1 2 18 11 65 172,000 o 1 3 j8 11 65 218,000 G 1 4 1_8 11 100 288,000 a 1 5 18.11 100 ' 359,000 ' o ( 6 18 I1 100 • 429,000 o 1 7 1.8 11 100 . - 500,000 o 1 818 11 100 - 570,000 1 0 1 9 1 1 0 641,000 I I L t 1 I -- 1 1 1 • i 1 t ' t I 1 - --- U.S. 1+11'A It 11.11.II 1 M. 1.A11011 • 1•myl.+ymenl ,ud'Inlnlnf. Adu'lulpr,ll.+n P S r OCCUPATIONAL SUMMARY TAMC MID A(IOIICSS OF I'ruMC SI'OtlSOII City of Corpus Christi• P.O. Box .9277 Corpus Christi, Texas 78408 • 3. 1 YPE or 1'110011AM ("X" ew+roprle(r L ox(rrll ,..1( It • o EOPP b. 0 vt d, o spec!rl nuvernor's d.0 ower (sarrryr) ()mil 4. -• AGENT, EMPLOYING AGENCY ANO POSITION TITLE AGENCY • NO. Or JOGS COMPAGAOLE' 1 WAGE ANNUALIZED CETA WAGE ---( « NOH-CETA SVf'PLE1.IrNTATlOt1' ' or WAGE/SALAn i �._.._ r nSONYCAOS Or CMPLOYMCtIT PLANIIED .._.�.-'FI �._�..�a_�..-.... TOTAL • ANNUALIZED WAGES .."(0) .�.. .._�. (AI .—_._ (0) ----- (CI 0) (E) • Trainee . Crew Worker, Grade 8 Custodian, Grade 8 Guard, Grade 8• Van Operator, Grade 11 46 31 12 • 4 7 ' . • 7068. 8112. . 8112. 8112.' 9540. • 7068 8112. 8112. 8112. 9540. 0 0 0 0 0 • • • 35.0 23.25 9.0 2.0 7.0 • 7068. 8112. 8112. . 8112. 9540. l • ...,,,,r • ft.-- _.. 100 40,944 40,944 • 0 76.25 40,944 Fiscal Year Contract No. Modification No. PSE BUDGET SUMMARY SHEET Title II -D EOPP 81 Name of Contractor City of Corpus Christi, P.O. Box 9277, Corpus Christi, Tx: 78408 Service or Activity Public Service Employment - EOPP APPROVED BUDGET REVISED - BUDGET CHANGES BUDGET (+ or -) Cost Category 1.. Allowances $ 0 2. Wages 3. Fringe Benefits 4. Training 5. Services 590,000 51,000 0 0 Total $ 641,000 $ $ APPROVED BUDGET REVISED 1. ALLOWANCES Class: BUDGET CHANGES BUDGET Class Dates: 0- or -)_ Basic Allowance:* $ /hr. x hrs./wk x wks. x participants = $ $ $ /hr. x hrs./wk x wks. x participants $ /hr. x hrs./wk x wks. x participants = S /hr. x hrs./wk x wks. x participants = $ /hr. x hrs./wk x wks. x participants = $ /hr. x hrs./wk x wks. x participants = /hr. x hrs.wk x wks. x participants= $ /hr. x . hrs./wk x wks. x participants = $ /hr: x hrs./wk x wks. x participants Dependent's Allowance: $ 5 /wk x ' wks x ** dependents x participants = Incentive Allowance: $ 30 /wk x wks x participants Subtotal $ 0 $ •$ *As of January 1, 1981 minimum wage will become $3.35/hr. **Five dollars a week shall be provided for each dependent in excess of two, up to a maxirum of four additional dependents (maximum payment of twenty dollars). 2. WAGES* Trainee $3.35 /hr. x 40 hrs. /wk x • 40 wks. x 26 participants Trainee $3.45 /hr. x 40 hrs. /wk x 45 wks. x 20 participants 125,000 Grade 8 Positions$3.75 /hr. x 40 hrs. /wk x Position Title Position Title Position Title APPROVED BUDGET REVISED • BUDGET - CHANGES BUDGET (+ or -) $ 139,000 $ Position Title Position Title Position Title Van Operator Position Title Van Operator Position Title Position Title Position Title Position Title Position Title 30 wks. x 15 participants 68,000 $3.85 /hr. 30 wks. $3.95 /hr. 50 wks. $4.05 /hr. 48 wks. $4.48 /hr. 39 wks. $4.69 /hr. 49 wks. $ ' /hr. wks. S /hr. wks. $ /hr. wks. $ /hr. wks. x 40 hrs. /wk x x 15 participants 69,000 x 40 hrs. /wk x x 9 participants 71,000 x 40 hrs. /wk x x 8 participants 62,000 x 40 hrs. /wk x x 4 participants 28,000 x 40 hrs. /wk. x x 3 participants 28,000 x '• hrs. /wk x x _ participants x ' hrs. /wk x x participants x hrs. /wk x x _ participants x hrs. /wk x x _ participants $ 590,000 *As of January 1, 1981, minimum wage will become $3.35/hr. 3. FRINGE BENEFITS (Participants) A. FICA* 6.13/6.65 B. Workmen's Compensation 2% (or Equivalent Accident Insurance) C. Life and Health Insurance D. Other (Specify) E. Other (Speci•fy) F. -Other (Specify) APPROVED BUDGET REVISED BUDGET CHANGES BUDGET (t or.-). $ 39,000 $ $ 12,000 Subtotal $ 641,000 *As of January 1, 1981, the employer's contribution of FICA will become 6.65%. � °& 3��3�ories B. Fringe Benefits (Staff) , FICA** Workmen's Compensation Unemployment Insurance Health & Life Insurance Retirements Benefits Other (Specify) Other (Specify) .C' Rent � D. Utilities $ E. Custodial services $ F. Major Equipment more) G. Minor ($200 or less) H. Equipment Maintenance I. Training Materials a. Tuition K. Books & Supplies E. Participant Tools & Uniforms M. Other (Specify) N. Other (Specify) 0. Other (Specify) APPROVED BUDGET REVISED BUDGET CHANGES BUDGET� • Subtotal$ 0 *Must match Staff Summary Sheet **As of Janaury 1, 1981, the employer's contribution of FICA will become E65%. 5. SERVICES- • *A. Staff Salaries B. Fringe Benefits (Staff): FICA** Workmen's Compensation Unemployment Insurance Health & Life Insurance Retirement Benefits Other (Specify)• Other (Specify) C. Staff Travel D. Rent $ -E. Utilities F. Custodial Services $ G. Telephone H. Postage I. Reproduction Costs J. Major Equipment ($200 or more) K. Minor Equipment ($200 or less) L. Equipment Maintenance M. Participant Travel N. Health Care/Medical Services' O. Child Care P. Other (Specify) Q. Other (Specify) R. Other (Specify) Subtotal Contract Total APPROVED BUDGET REVISED BUDGET CHANGES BUDGET or -) $ $ $ $ 0 $ $ $ 641,000 $ . $ *Must match Staff Summary Sheet **As of January 1, 1981, the employer's contribution of FICA -will become 6.65%. Corpus Christi, J-xas day o TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, a public emergency and imperative necessity exist for the suspension of the Charter rule or requirement that no ordinance or resolution shall be passed finally on the date it is introduced, and that such ordinance or resolution shall be read at three meetings of the City Council; I, therefore, request that you suspend said Charter rule or requirement and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, MAYOR f rOem / THE CITY OF CORPUS' CHRISTI, TEXAS The Charter rule was suspend d by the folloeng vote: Luther Jones Edward L. Sample Dr. Jack Best David Diaz Jack K. Dumphy Betty N. Turner Cliff Zarsky The above ordinance was passed by the following vote: Luther Jones (1f.44AreC Edward L. Sample Dr. Jack Best David Diaz Jack K. Dumphy Betty N. Turner Cliff Zarsky 15788