HomeMy WebLinkAbout16035 ORD - 02/11/1981.. lsp:2-9-81;lst
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A CETA TITLE II -D
CONTRACT MODIFICATION TO INCREASE THE CURRENT CONTRACT
LEVEL FROM $1,075,695 BY $571,498 TO A NEW LEVEL OF
$1,647,193, THE CONTRACT BEING FOR A TERM OF ONE YEAR,
FROM OCTOBER 1, 1980 THROUGH SEPTEMBER 30, 1981, WHICH
AUTHORIZES 300 PUBLIC SERVICE EMPLOYMENT POSITIONS WITH
A MAXIMUM HIRING LEVEL OF 240, ALL AS MORE FULLY SET
FORTH IN THE CONTRACT MODIFICATION, A SUBSTANTIAL COPY
OF WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, MARKED
EXHIBIT "A"; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That the City Manager be and he is hereby authorized to
execute a CETA Title II -D contract modification to increase the current contract
level by $571,498, from $1,075,695 to a new level of $1,647,193, the contract
being for a term of one year, from October 1, 1980 through September 30, 1981,
which contract modification authorizes 300 public service employment positions
with a maximum hiring level of 240, all as more fully set forth in the contract
modification, a substantial copy of which is attached hereto and made a part
hereof, marked Exhibit "A".
SECTION 2. The necessity to authorize execution of the aforesaid
contract modification 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 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 necesssity exist, 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 February, 1981.
ATTEST:
C ty Secretary
APPRQVED:
DAY OF FEBRUARY, 1981:
J. BRUCE AYCOCK, CITY ATTORNEY
By
v w v
Assistant Cit A lorney
R
THE ITY OF CORPUS CHRISTI, TEXAS
MUMILMED
16035 SEP 71984
COP' `CT 'SIGN'ATURE SHEET
PRI, . POP4SOR:
Coastal Bend Consortium
P.O. Box 9277
Corpus Christi, Texas 78408
CUnir.ALI NUMBER t400IFICATION
168-3011-8104 - 1•
CONTRACTOR: City of Corpus Christi
P.O. Box 9277
Corpus Christi; Texas 78408
This contract is entered into by the Administrative Unit of the Coastal Bend Consortium, here-
inafter referred to as Prime Sponsor and City of Corpus Christi hereinafter
reFerred to as Contractor.
The Contractor agrees to operate this CETA Employment and Training Program in accordance with
the provisions of this agreement. This contract consists of 18 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 speci-
fied herein and also certifies that the information in this contract is correct to the best of
his knowledge and belief and that this contract has been fully authorized.
Funds hereby being obl•igated.ere su5ject to the availability clause.
The Contractor her5y agrees that they have read and will abide by the Coastal Bend Consor-
tium's Assurances, C_rti:icetions, and Special Clauses. These Assurances, Certifications, and
Special Clauses are hereby incorporated by reference in this contract. -
CONTRACT PERIOD: This contract covers the period from
September 30, 1981
(Date)
October 1, 1980
(Date)
to
vOi?JFICATION: This action increases X . decreases does not change the Prime
Sponsors obligation for this contract by S 571.498 to $ 1 647.193
(this action) (new level)
O8LIG\TI.)R:
TITLE II -D
FISCAL YEAR
FY 81
FY jFY
TOTAL
Ori.inal Allocation
$ 1,075,695
.
Modification 1 1$ 571.498
$
$
SS
)$ S IS 1 ,t
TOTAL $ 1 647 193 ($ Ts 1'—`$ ,647,193
APPROVED FOR THE PRIME SPONSOR
BY:
DAY OF
(Signature)
APPROVED:
APPROVED FOR THE CONTRACTOR'
BY:
DAY OF
•
(Signature)
R. Marvin Townsend, City Manager
(Name and Title)
(Prime Sponsor Use Only)
APPROVED:
fl DAY OF Sz.Qswew.F , 211(_
Depart t Hea
ATTEST:
City Secretary
DAY OF
City Attorney
APPROVED BY THE COASTAL BEND CONSORTIUM
EXECUTIVE COMMITTEE ON
�.�V/14•, (Signature)
Modification Intent
Title II -D
Fiscal Year 81
Contract Number 168-3011-8104
Modification Number 1
GENERAL INTENT:
This modification provides an additional $571,498 of the $571,498
$559,461 is budgeted for Wages and Fringe, $10,727 for Training,
$1,310 for Services. An additional 154 positions will be created with
an enrollment level of 240 authorized.
MODIFICATION:
1. Page 1, Contract Signature Sheet, of this modification will replace page 1,
Contract Signature Sheet, of the original Contract.
2. Page 3, CETA PPS of this modification will replace page 2 of the original
Contract.
3. Page 4, Budget Information Summary of this modification will replace page 3,
Budget Information Summary of the original Contract.
4. Page 5, Supplement To The CETA PPS/BIS of this modification will replace
page 4, Supplement To The CETA PPS/BIS of the original Contract.
5. Pages 6-21, PSE Occupational Summaries of this modification will replace
pages 5-10 of the original Contract.
6. Pages 12-18, Budget Summary Sheets of this modification will replace pages
11-17, Budget Summary Sheets of the original Contract.
7. The original Contract assurances, certification, and special clauses are not
changed.
2
M
Emyr roTnInIngForrI., PAR riKENT OF LASOelmR
PROGRAM
PROGRAM
r'LAN ING
SUMMARY
_ NAME AND ADDRESS
••City of Corpus Christi
P.O. Box 9277
Corpus ,Christi , Texas 78408
8. CONTRACT'NUl18ER
168-3011-8104 •- Mod.
C. PERIOD OF GRANT
From 1 TO
10/01/80 ( 9/30/81
FOR REGIONAL OFFICE USE ONLY D. TYPE OF PROGRAM
•a i
z e
_� CONTRACT XEY
1 21810e•.r0
MOD. DATE
(••X- appropriate box).4)
1019(8 1
W
C
N o,
tj
C
u
n` Z
n `
V
_
MM
DD
VY
p )1 - B,C 11 -o D vi O VII
R
i El III (Sp -1(y) _.._-.•.Y
AD
245
0
280
320
H. W(N.H.)
31
32
50
70
80
:. 19 & unm(36
15
25
CAI 3
2
3 4
5 6 7
a 9
10 f 11
12 13
14 15
117 115
25
75
1
80
85
D Other (Spee Jy) •........T
41
(Is
205
235
16
19120
21 22
23 24
25 26
27 2429
33
1. PARTICIPATION AND TERMINATION SUMMARY
1 2
3 r':'
2,I 22 23 za
5I1
25 21122123124125
2117212312125
211 22
20
D
1 218
0 10381
10161 1
12312.125
1 0191811
A. TOTAL PARTICIPANTS
26 16�
26
345
400
450
1. New Participants
31 20
200
2507
295
other 2. Transfers irons Subparts
36 0
5
1 TV
15
3. Participants Carried Over
41 140 .
• 140
140
140
9. TOTAL TERMINATIONS
46 35
105
160
450
1. Entered Vnsub. Employ. - •51
10
50
85
250
a. Direct Placement
56 0
0
0
0
b. Indirect Placement: (1) Thru sponsor
61 - 8
20
' 35
- 60
(2) Other Intl{reet
66 2
30
• 50
190
2. Transters to other Sueoartt
72 0
0
0
0
3. Adoltional Positive Terminations
762
. 5
10
15
i. Ret. to/Continua Full -Tin» School - 113 1 12
26 0
5
10
1 Cl
4. Other Terminations
31 23
50
65
185
C. TOTAL CURRENT PARTICIPANTS (End•of-Ouartar)
36 125
240
240
0
1. Active Non•P5E Patli1ioants (MO or W)-
41
11. SPECIAL CATEGORIES
,;,°•cit• -F:',"—
t
"�?,Y,-w�7''.'?:+?;;- -✓ ,
A. UNSUB. PRIVATE SECTOR PLACEMENTS
46 2
10
20
28
B. TITLE II - Cr (1) Upgraoln9 - •
51
(2) Retraining
56
C. TITLE IV: (1) GED Certificate.
61
(2) •A:aCamlc Credit
•
66
(3) special Mlxtunt Component (YETP)
71
(4) Limited Sarelens (YETP)
76
D. SPEP: (1) Vocational Exploration Program 1 D 1 1 3
26 ,
12) Summar Entitlement Program
31
(3) Concurrent Participation In, (a) Title )1 B)C
36
. (5) YETP
41
(c) VCCIP
•
46
1)I. PARTICIPATION IN
• PROGRAM ACTIVITIES
a. Total e. Current
a. Tot I b..a Current a Total
2. Conant (yam,. Total b. Currant
:s�101114 �^ 01115
i.°I24F77 D1215-s.i 01314
.4D[f5 K9 D14 4 'D 1415
A. Classroom Training (Occup. 55018)
26
___ 333
B. Classroom Training (Other)
31
C. On -the -Job Training
36
D. Work Experience Rn•School)
41
E. Work Experience (Other)
46
F. Pup. Srv. Employ. (JJ -Dort? or 111-302)
51 160
125
345
240 -
400
240
450
0
1. PSE Participants In Mtg./services
'b 100
100
345
240
400
740450
0
G. Career Employ. Exper)enee (YET?)
61
-
H. Transition 5crvices (YETP)
66
,
117. OTHER.ACTIVITIES: Indlvte other activlliea or special programs on attachments. Describe heir objectives and list milestones toward
their achievement in a quantitative or nrrative presentation. -
V. SIGNIFICAN
•, 0 16 1 11
2 8 0
1013
8 1
0 618 1
01 9 811;;•.-D
7
1 21810e•.r0
3 8'1
1016 8 1
1019(8 1
1. Male 125
g0
100
120
130
G.ssaover
26
I
25
25
28
1. Female 131
80
245
280
320
H. W(N.H.)
31
32
50
70
80
:. 19 & unm(36
15
25
30
40
..9.0"44
36
32
80
95
105
1. 211.21 r i
25
75
1
80
85
. Hopanlc
41
(Is
205
235
1 265
-22'. 1e6
pn
190
230
255
K. AI & AN
46
0
1 0
0
0
• 45.54 151
20
1 30
35
42
L. A & P.I.
51
9
1 0
0
1 0
ETA 2202 (May 1910)
41
US. DEPARTMENT or LAOOR ' Ernnloymont and TralnInq•Adminit1Atlon
. BUDGET INFORMATION SUMMARY
A• CONTRACTOR'S NAME AND ADDRESS
City of Corpus Christi
P.O. Box 9277
Corpus Christi,Texas 78408
0• CONTRACT NUMBER
168-3011-8104 M 41
f. TOTAL
b. Total
y�
CONTRACT KEY
MOD. DATE a
C. TYPE Cr PROCRATT— 7
0.11 • B,CVI
�y 0
•
II
Qrlll• O 0 Other
0 IV
'd
-13>
OW W�
1
Z w
QQ °
iC O
U
W lapq.
m Cotle
Req.
51.
F.V.
Prolecl
Number
Subl.
Prof
No.
Come•
Cod
Mod.
No.
M M
D 0
Y V
44 E4.0
•' ,
0
0
4a 1 ,390,000
8 0
4. Fringe Benefits
> ,,
.. ,
3
"s:
If
0
,..
$
3
:'aD',
680,600
680,600
53 123,421
",...
..
1 23
G
..
u� -,O•
4
1 2
3 4
5
6
7 e
9 10111
1213
14115
16 17115
19 20
21122123
2425
26 27
2829 30
OUDGET SUMMARY COST CATEGORI
• a. GRANT vRDG RAM
, FUNCTION OR ACTIVITY
ESTIMATED FEDERAL UNEXPENDED FUNDS
NEW OR REVISED FEDERAL BUDGET
f. TOTAL
b. Total
C. YETI, in•Schnul
d. tolal
e. VETP In•School
1,tAdniMItlrallon
',L•'••
'(" .•tl .:‘,.' �� r,
1
23
.1' 2.
2. Allowances
•,
_
24 25
35
•
22 23
24 25
,.,
i..
4a 1 ,390,000
8 0
4. Fringe Benefits
> ,,
.. ,
3
"s:
�'.,
a
2C
3
0
,..
$
3
:'aD',
680,600
680,600
53 123,421
",...
..
1 23
G
..
5. Work 511e Superv111pn
4
0 6
p•..
�
� �`�
—0
• -•
��.
6. Training
,',.:•:. ,. . ? �r,t: =o,•r
1
2 3.j.
61 75,625
71 58,147
,.• ..,
.„.z .. .. _
•
.
-•
v
7. Se ice,
'
::..:.
Ira • tiaaw.u...:a a. 0.:s.4.11.7.0.
i {
3 26
1 2
3
26
,� • •^
35
$ 1,647,193
as Classroom Training, PIlme 5130nlor
,
44 �,',te
$ 1,64.7,193
e.Tpoif
0
1
F. CUMULATIVE QUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES (For Quarter Ending)
^'
s! 3
21
22 23
24 25
;.1.
? 3
21
22
23
24 25
.1' 2.
3
41
22 23
24 25
.1 2
21
22 23
24 25
,.,
i..
1 2
8 0
.
_1_224
0
> ,,
.. ,
3
"s:
�'.,
a
2C
3
0
,..
$
3
:'aD',
680,600
680,600
a
..
'••
",...
..
1 23
G
..
,
3 20
35
14
•52,
-`
0 6
p•..
�
� �`�
,
c
• -•
��.
0 g
, �~
8 1
.
1. Prim $Dnn10r Obligations
1
2 3.j.
.7:Y.:",:•".:.,, .,.::•;..
,,. •a•..•<:
0
.".'
3
"r 'y;
26 $ 268, 900
35 268,900
$ 1,163 900
1,163,900'
0
3 26
4 1,647,193
2. Total Protected Expenditure, by Program
'`
; ''
; 35
i 44
1,647,193
as Classroom Training, PIlme 5130nlor
-
44
..
,
44
b. On•lhe•Jab Training
i
53
i .
53
•'ti
3
'; 53
e. PSE
(1) SVbsld1.04 Emp(oY. (Wages/Fringes)
' '
`.
6262
192,850
� ;
591,050
' ,'-':71
32
•
1,052,235.
211,497'•'
�'°
G ,•
G2
<. 71
4 26
1,513,421
303,229
(21 Tyne. IWagos/FrIng0, or Allow.)
•::
>.r
71 45,650
1 127,538
(31 Services (Wages/Fringes or Allow.)
G
4
26
Gf
4
26 i
G
4 ,TG
(4) Trnq. Cons (140 compensation)
'-• •
t,
,.
35 16,200
44 14,200
`.
> : ,
J5 36,200
44 28,800
,
•,,15
4
i3
56,200
43,400
::.;
44
x44
•• 53
75,625
58,147 I
(51 Servleet Cons (No eompon,oIIonl
41.91016 Experience
53
. ' >
53 I"
, e. Services to Participants
G2
''G2
,•, •
• •
a:ri ••i
G
'2
''- +1 J
r
5 6
'+' ^^�
,+ 62
. 71
n f. Other Activities
:'
1
71
'•
,'S :
71
1. Career Employmon( Experience
O
5
2G
G
5
26 .
G
5 26
'
h. Transition 5010(401
`
35
- +
,,;,'
35
355
”
. 3,5
I. Vocational Exploration Program
...
,; ,
,—; 'a
G
,
'�•
44
44
- 14
"
44
J. Summer Entitlement
53
53
:
i3
.2
.“.
,}i .i'•
•16
,S.
53
3. Projected Expenditure, of Non•Fed, Fund,
i • :Y
6
62
67
; 62
4. 1. Vn9aadlnq
ll
,{.:,.
Tl
' b. Ratralning
2C
G
5
26
G
6 25
0
6 26
ETA 5145 (May 10801
:OMB Approval No. 441414..4
U.S. DEPARTMENT OF LABOR
Employnr.nt and Tr.12149 Administr.tlon
CEPA MONTHLY SCHEDULE
c CONTRACTOR'S NAME AND•ADDRESS
• City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
CONTRACT NUMBER
168-3011-8104_ Mad. #1
6.7 TYPE OF PROGRAM (_r•• env)
Od'l' D O VI
❑ spe.lal Grant to Cov.rnon
FOR REGIONAL OFFICE USEONLV
oa
O.
CONTRACT KEY
4
oe
0. z
..az
a
on
4 2
6 7
8 9
10 12
12 12 14 11
26 1 2
I- 2C
6
6
i
M
21
'
1. MONTH
'
11
END OF MONTH
PLANNED CURRENT EIAROLLMENT
l PROJECTED
CUMULATIVE
EXPENDITURES
.8Y MONTH
'
•A.
PSE
8. NON -4S£
22'
3 1 0 Old. OY
26-
125
31
•125 •
36
$ 89,600
Y IT 180
179,200
12 18 10
125
-
268,900.
o 1 1 18'11
125
.
358,400
0 1 2 18 [1
170
519,500
o 1 3 18 11
240
680,600
0. 1 4 1 811
240•
841,700
o 1 518.11
240
- '
•.
•
-
-.1,002,800
n 1 6 18 11
240
1?163,900
0 1'7 j8 11
240.•
1,325,000
o 1 0'18 11
240
•1,486,100
o 1 9 18 11
0
$ 1,647,193
1 L 1
i 1
..
1 1 1
1 1 -1
1 1 1
.5
ETA 22028 (Apr. 19793
U.S. DEPARTMENT ()Ir I.AIl01t ' Employmmnl anJ Tt Inli g AJudulsi n Nun
P S E OCCUPATIONAL SUMMARY
(, CONTRACT NUMBER
168-3011-8104 M
t.
CONTRACTOR'S NAME AND ADDRESS
City of Corpus Christi
P.O. Box 9277
Corpus Christi., Texas 78408
3. TYPE or rno011nM ("X"aIpruprla(e box(e,Jl
s.16 11 •0
d. ❑ other (Specify)
b. 0 VI e. ❑ Speclel Oova,nO', Cant
4. PROGRAM AOENT, EMPLOYING
ACEt4CY AND pOSITION TITLE
IA)
City of Corpus Christi
Positions filled on or before 9/30/80:
Trainee
Crew Worker, Grade 8
Custodian, Grade 8
Guard, Grade 8
Clerk I, Grade 8
Clerk -Typist, Grade 8
Positions filled. on or after 10/01/80:
Trainee
Crew Worker, Grade 8
Custodian, Grade 8
No. OI; .Jogs
(b)
. =PARABLE.'
WAGE
ANNUALIZED
CCTA WAGE
NON.CETA
,SUPPLEMENTATION'
or wAOE/snLAny
PERSONYEARS
OP
EMPLOYMENT
PLANNED
TOTAL
ANNUALIZE(
WAGES
(C)
(0)
(El
(r)
(Dl
29
34
. 4 •
7.
3
2
88
88
11
$ 6,960
7,800
7,800
7,800
• 8,203
8,203
6,960
7,800
7,800
$ 6,960
7,800
7,800
7,800
8,203
8,203
6, 960.,
7,800
'7,800
29.0
34.0
3.5
7.0
1.0.,
1.0
48.0
50.0
7.0
$ 201,840
265,200
27,300
54,600
8,203
8,203
334,080
390,000
54,600
U. TOTAL >"-- s-- • 266
180.5 ,11,344,026
v.a. ,,.,n IL 11,1.11 ,.r ,.nnur{ • L•nlplaylIIOf, HUI ararnmc Aan4111a,railull
? S E OCCUPATIONAL SUMMARY
168-3011,8104
CONTRACTOR'S' NAME AND ADDRESS
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
J. TYPE OFPnO01IAM 1'IG"cpproprla(e box(erll
a. XA 11 • 0 . b. ❑ VI e. ❑ Spacial aovornor'r Crani
d. D oilier (specify) •
4. PIIOORAM AGENT, EMPLOYING
AGENCY AND POSITION TITLE
No. or.Jons
IA1
COMPAnAOLE• I
WAGE•
:sa,aey,arc.ssrs orfs
(C1
ANNUALIZEO
Cr_TA WAOc
• PION•CETA
•SUPPLEMENTATION•
or wnotlsALAny
PERSONYEAIS
EMPLOYMENT
PLANNED
TOTAL
ANNUALIZE(
WAGES
,.max: x•..--„a-r--^-.�.....-.
(DI IEI
Irl
(01
City of Corpus Christi
Worksites - Title II -D Positions
Boy's Club of Corpus Christi
• On Board 9/30/80
Trainee
Coastal Bend Area Voluntary Action Cent.
On Board 9/30/80
Trainee
•
•
. Coastal Bend Council on Alcoholism
On Board 9/30/80
Trainee
Crisis Intervention Center
On Board 9/30/80
Trainee
•
Dos Mundos Day School, Inc.
On Board. 9/30/80•
Tra i•nee
• • i
6,960
6,960
6,960. ,
6,960
6,960,
$ 6,960
6,960
6,960
6,960
6,960
•0
0 •
1
1 •
2.
1•
1
$ 6,960
6,960•
13,920
6,960
6,960 -
11. TOTAL ' v-• by
r, •
A
1.1 Tan
V.S. REPAIII MENT OF LABOR • Etnploymenl end Trelnbr1 AJwlnl)tratlun
P S E OCCUPATIONAL SUMMARY
1. CONTRACT NUMBER
168-3011-8104
2. CONTRACTOR' S' NAME AND ADDRESS
City of Corpus Christi •
P.O. Box 9277
Corpus Christi, Texas" 78408 • .
w
3. TYPE OF PROGRAM ("X"oppruprlo(e box (et))
,.HSI II • o b. 0 VI C. ❑ Spec1310ovornor'I ONO
d. CI Other ($prrl(Y) •
4. PROGRAM AGENT, EMPLOVINO
AGENCY AND POSITION TITLE
• -
NO. r.JOgS
P •
COIdrARAU LL- • t
WADE •
ANNUALIZED
CETA WAOC
NDN -NTA
IS
OF WADE/SALARY
PL-RSONYEARS
EMPLOYMENT' OP
EMPLOYMENT
PLANNED
TOTAL
ANNUALlZI
WADE:
__
City of Corpus Christi
Worksites (Cont.) •
•
1
' 1
. •• 2
2
••
• $ 6,960
6,960 •
. 6,960
6,960
6,960
0
.6,960 •
•
$ 6,960
6,960
6,960
6,960
6,960
' 6,960
0
0
_0.-
•,
• 0 •
0
0
1
1
`- 2
2
1
•
1
j
$ 6,960
6,960•
-
••
13,920
13.920
• 6,960 •
•
6,960 •
Education Service Center
. On Board 9/30/80 •
Trainee
Filled on or After 10/01/80
Trainee
Hialco Neighborhood Center
On Board 9/30/80 •
Trainee
Kidney Foundation of Coastal Bend
' On Board 9/30/80
Trainee •
Mental Health Assoc.—Coastal Bend Chaet.
On Board 9/30/80
.
1
1
Trainee
Mone Mana.ement Counselin. & Services
Hired on or After 10/01/80•
Trainee
' U. TOTAL e... ._ . a
•
8
55.680
U.S. UEI'AIti M ENT 0 P 1.A11D IL • Employment end TrelnIng AJrnlnl)trellun
P S E OCCUPATIONAL SUMMARY
.• ...............
168-3011-8104
1• CONTRACTOR'S' NAME AND ADDRESS
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas78408
3. TYPE or PROO RAM ("X" oppronrlafe barftt)1
VI II • D b. In VI c. ❑ Specltl Governor's Gran!
d. ❑ 011ier (specify)
4. PROGRAM AGENT. EMPLOYING
AGENCY ANO POSITION TITLE
NO. 0L .JODs
COMPAnAOLE'I
WACIE
ANNUALIZED
CETA VIACC
•
NON•CETA
SUPPLEMENTATION'
OF WAGE/SALARY
PERSONYEARS
OP
EMPLOYMENT
PLANNED
TOTAL
ANNUALIZE
WALES
Int
(01
(P)
IPI
(El
!F)
(GI
•
City of Corpus Christi
Worksites (Cont.)
Neighborhood Centers of Corpus Christi
On Board 9/30/80
Trainee
Nueces County
On Board 9/30/80
• Trainee
Texas Employment Commission
On Board 9/30/80
Trainee
Texas Youth Council
On Board 9/30/80
Trainee
1
2 •
1
$ 6,960
6,960
6,960 ,
6,960
$ 6,960
6,960
6,960
6,960
0
0
0 •
0.
•
$ 6,960
6,960
6,960
6,960
0. TOTAL
7.
. '27,840
U.S. DEPARTMENT OF 1.411011 • Employment end Tr nlnluy AJwfulr lrn lion
P S E OCCUPATIONAL SUMMARY
1. CONTRACT NUMBER
168-3011-8104
Z. CONTRACTOR' S NAME AND' ADDRESS
i y �fo C s Christi . . �$�p1�
Corpus 6Christi, Texas 78408
•
3. TYPE OF Pno0
r. XX 11 • o
d.O Other (Sp
RAM ("X"opprupr(u(c 4
b. ❑ VI
city)
e. IJ Speclei Oovernor's Grin!
4. PROGRAM AGENT, EMPLOYING
AGENCY AND POSITION TITLE
NO. OP.Jond
(A)
COMPAGAQLE•)
WAGE
—tee (C)
ANNUALIZED
CETA WAGE
ID) .r,Q
•
NON•CETA
,SUPPLEMENTATION.
o' 1/yA0I/sALgny
PEnSONYEARS
OF
EMPLOYMENT
PLANNED
TOTAL
ANNUALIZI
WACEI
(E)
Ifl
(0)
Subcontractor
Calallen I.S.D.
On Board 9/30/80
Clerk
Flour Bluff I.S.D.
On Board 9/30/80
o Teacher,Aide
Library Asst./Crossing Guard
Cafeteria Assistant •
Grounds Maintenance
Lulac Education Service Center
On Board 9/30/80
College Placement Specialist Asst
Nueces County Community Action Agency
On Board 9/30/80
Crew Worker
Clerk
West Oso I.S.D.
On Board 9/30/80
General Educational Clerk
•1
2
1
2
2,
$ 6,897
6,882
6,882
6,882
. 6,882'
. 7,272
6,909
6,81
• ' 7,068
0
0
0'
0
0
0
0
0
0
.664
1.085
.661
.661
.330
1.833
2.0
1.0
2.0
$ 4,580
7,462
4,562
4,562
2,242
13,332
• 13,818
' 6,831
14,136
o, TOTAL w-- io- • 13
• 10.234
71,525
. • I I
• r •
• Ur9, DEPARTMENT OF LADO(} ! Employmentendend ZlalRinO Adminl,IrA11o9 •
SUMMAII.Y DF.SUBRECIPIENTS-AND'CONTHACTAFlS
2. NAME OF FIUME SPONSOR LIAISON OFFICIAL
I 3. TYPE OF PROGRAM I'XY.one
SIGNATURE 't• O 11 - R, C . y, �?• 1!__ D , e. C1 111 (Spedf))l_ _. _- •_.
i. CONTRACT NUMBS'
168-3011-8104
4. SUORECIpIENT
OR
CONTRACTOR •
Calallen Independent
-School District
Flour Bluff Independent
School District
j.ulac Educational
.Service Center
Nueces County Community
Action Agency ! •
•
West Oso Independent -.
School District
5. TYPE OF AGENCY I
OR
• ORGANIZATION •
Independent School
District
IndependentSchoolDistrict
Community Based
Organization
Community Based
Ohgani zatio
Independent School
District
•
. o, py� , - A.4 VIt — 12„121 °thee s «lfyl
SERVITCE OR FACPE OF ILVI7TYr
TO OE PJOVIDL••D
Public Service Employ-
ment
I '
Public Service Employ-
ment
Public Service Employ-
ment
•
Public Service Emplgy-
ment I I
Public Service Employ-
ment
7. TOTAL EUDOET
•
$ 5,200
20,300
16,100
24,800
14,700
d. ❑ IV . VETP
-NUMOER OF
SLOTS IWORIK
EXPEhIENCE
IOR SE JOJ1
1
5
2
3
4
• 9• DURATION
•
[ACTIVITY
FINANCIAL
. :AO REEM EN
1 year
1 year
1 year .
1 year
1 year
Name of Contractor
PSE BUDGET SUMMARY SHEET
Title II -D
City of Corpus'Christi
Fiscal Year 81
Contract Mo. T6$=3o1T-8104
Modification No. 1
Service or Activity
Public Service Employment
Cost Category
1. Allowances
2. Wages
-3. Fringe Benefits
4. Training
5. Services
Total
APPROVED BUDGET REVISED
BUDGET CHANGES BUDGET
(+ or -)
-0- $ -0- $ -o-
875.000 515.000 1.390.000
78,960 44,461 123,421
64.898 10.727 75,625
56,837 + 1,310 58,147
$ 1,075,695 $ 571,498 $1,647,193
Costs will be prorated between Title II -D, 77.85%, and Title VI, 22.15%,
(except those items asterisked)
12
ALLOWANCES Class: •
.Class Dates
Basic Allowance:*
$ /hr. x hrs./wk x
wks x participants =
Dependent's Allowance:
$ /wk x wks x
dependents x participants =
Incentive Allowance:
$ /wk x wks x
participants •=
2. MAGES
A. PSE (fulltime):
$/hr. x hrs./participant x
participants =
$ /hr. x hrs./participant x
_participants =
B. PSE (part-time):
$ /hr. x hrs./participant x
participants =
APPROVED BUDGET REVISED
BUDGET CHANGES BUDGET
(+ or -)
Subtotal $ $ $
Subtotal
$ 875.000 $ 515,000 $ 1,390,000
$ 875,000 $ 515,000 $ 1,390,000
3. FRINGE BENEFITS (Participants)
A. FICA 6.13%/6.65% $ 53,637 $ 34,181 $ 87,818
B. Workmen's Compensation 2% 19,223 10,280 29,503
(Or Equivalent Accident Insurance)
C. Unemployment Insurance -0- -0- -0-
D. Life & Health Insurance .003% 3,000 -0- 3,000
E. Other (Specify) Travel Car Allowance 18t 2,500 -0- 2,500
per mile
F. Other (Specify) Uniforms 600 -0- 600
Subtotal $ 78,960 44,461 123,421
13
TRAINING APPROVED BUDGET REVISED
BUDGET CHANGES BUDGET
$ 37,849 $ -+ 959 , $ 38,808
A. Staff Salaries
B. Fringe Benefits (Staff)
FICA** 2,468 +
64 2,532
Workmen's Compensation 757 + 19 776
Unemployment Insurance -0- -0- -0-
Health & Life Insurance 981 + 21 1,002
Retirements Benefits 3,104 + 79 3,183
Other (Specify) -0- -0-
Other (Specify) -0- -0-
C. Rent $ 1,577 1,372 + 205 1,577
D. Utilities $ -0- -0- -0-
E. Custodial Services $ -0- -0- -0- -0-
F. Major Equipment -0- -0- -0-
($200 or more)
G. Minor Equipment - Film Screen -
File Cabinet - Chalk Board (Magnetic)
($200 or less)
H. Equipment Maintenance
Training Materials
J. Tuition*
K. Books & Supplies
L. Participant Tools & Uniforms
M. Other (Specify) Equipment Rental
N. Other (Specify) Professional Services*
0. Other (Specify)
676
188 864
338 + 51 389
5,581
5 682
- n-
676
5,414
- 0-
- 0- -0-
+ 2,419 8,000
+ 2,318 8,000
+ 150 150
+ 103 779
+ 4,151 9,565
- 0- -0-
Subtotal $ 64,898 $ 10,727 $ 75,625
14
SERVICES
APPROVED BUDGET REVISED
BUDGET CHANGES BUDGET
(+ or -)
A. Staff Salaries $ 44,579 $ + 213 $ 44,792
B. Fringe Benefits (Staff):
FICA 2,906" + 14 2.920
Workmen's Compensation 891 + 4 895
Unemployment Insurance -0- -0- -0-
Health & Life Insurance '981 + 4 985
Retirement Benefits 8.2% of Staff Salaries 3,657 + 15 3,672
Other (Specify) -0- =0- -0-
Other (Specify) -0= -0- -0-
C. Staff Travel -Car Allowance 18t per mile 1,259 + 191 1.450
D. 'Rent , $ 1,917 1,664 253 1,917
E. Utilities $ -0- -0- -0-
F. Custodial Services $
-0- -0- -0-
G. Telephone 400 + 61 461
H. Postage -0- -0- -0- .
I. Reproduction Costs -0- -0-
J.' Major Equipment -0- -0- -0-
($200 or more)
K. Minor Equipment -0- -0-
($200 or less)
L. Equipment Maintenance -0- -0- -0-
M. Participant Travel 500 + 555 1,055
N. Health Care/Medical Services -0- -0-
0. Child Care -0- -0- -0-
P. Other (Specify) -0- -0- -0-
Q. Other (Specify) -0- -0- -0-
R. Other (Specify) -0- -0-
Subtotal $ 56,837 $ 1,310 $ 58,147
Contract Total
15
$1,075,695 $+571,498 $ 1,647,193
3. FRINGE BENEFITS
E. Travel - mileage reimbursement for use of personal vehicle on agency business.
18t per mile
F. Uni.vorms - for Chore Program participants $50 each
4. TRAINING
G. Minor Equipment - film screen - file cabinet - magnetic chalk board -
educational aides
H. Equipment Maintenance - Service contract for Training Equipment
J. Tuition - $15 to $20 tuition and fees for 450 participants
K. Books and Supplies - $15 to $20 for textbooks and supplies per participant
L. Tools - $150 for 1 participant (mechanic's tools)
M. Equipment Rental - rental of film projector and video equipment
N. Professional Services - fees for consultants who conduct training seminars
for participants
5. SERVICES
G. Telephone - monthly charge for Title II -D - $38 per month
M. Participant Travel - bus tokens for participants - to and from training
16
CONj<ACTOR City of Corpus Christi
COST CATEGORY Training
TITLE II -0
FISCAL YEAR ' 81
CONTRACT NUMBER
•
168 -3011 -8104 -
MODIFICATION NUMBER 1
•
-
- *POSITION TITLE
** SALARY PER
.. TOTAL TIMETOTAL
-IN ALL TITLES
TIME
THIS
TITLE .
TOTAL--
AMOUNT
C -y-11017 of
HOUR -IN
Administrative Assistant II
1771
77.85%
100%
38-925%
367
Administrative Assistant I (A)._1456.33
- 100%
38.925%
.$-8 273
6,802.•
Administrative Assistant I 1C)1 1456
.
100% -
77.85% -
13,602
Administrative Aide 1084.50'
100%
77.85%
10,131'
•
•
TOT -ALS
•
•
fk38-808
RENT .
•
SQUARE
FEET •
RATE/SQ:
FT./M0.
P:O. IN
USE
7.THIS
TITLE
TOTAL
AMOUNT
C -y-11017 of
.46
12
77.85%
$1,577
a. RENT
Corpus Christi Annex
367
b. RENT
FACILITY
.
c. TOTAL
•
*JOB DESCRIPTIONS• FOR ALL POSITIONS MUST BE ATTACHED,
**CO?0?LETE ONE BLOCK ONLY. COMPLETE "MONTH" IF EMPLOYEE IS SALARIED. COMPLETE "HOUR" IF
E4PLOYEE IS PAID HOURLY. 17 :,> _
CO\...ACTOR
City of Corpus Christi TITLE
COST CATEGORY Services
FISCAL YEAR 81
CONTRACT NUMBER 168-3011-8104
MODIFICATION NUMBER • 1
• *POSITION TITLE
-
** SALARY
MONTH
PER
TOTAL TIMI
IN ALL TITLrS
TOTAL TIME
IN THIS
TITLE•
TOTAL.'
AMOUNT
-
HOUR•
Administrative Assistant II
1771
12
100%'
19.46%
a.
Corpus Christi Annes
Administrative Assistant I (A)
1456.33
. 100%
38.925%
.$•4,136
5,802
Administrative Assistant I (8)
1456
- -
•
-100%
77.85% -
13,602
Administrative Aide
1084 •
100%
77.85%
77.85%
10,126-
10,126
Administrative Aide
1084
•
• 100%
• •
•
•
•
•
•
TOTALS
$44,792
RENT
SQUARE
FEET -
RATE/SQ.
FT./MO.
N0.IN
USE
`7..T'HIS
TITLE
TOTAL.
AMOUNT
RENT Cttt lialLnf
446
_ .46
12
77.85%
$1,917
a.
Corpus Christi Annes
b. RENT
FACILITY
c. TOTAL
- -
•
*JOB DESCRIPTIONS- FOR ALL POSITIONS MUST BE ATTACHED.
**COMPLETE ONE BLOCK ONLY. COMPLETE "MONTH" IF EHPLOYEE IS SALARIED. COMPLETE "HOUR" IF
E*fPLOYEE IS PAID HOURLY. 18
Corpus Christi, Texas
// day of
19 2/
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.
The Charter rule was
Luther Jones
Edward L. Sample
Dr. Jack Best
Jack K. Dumphy
Leopoldo Luna
Betty N. Turner
Cliff Zarsky
Respectfully,
MAYO
suspended
HE CITY
by the
CORPUS CHRISTI, TEXAS
following vote:
The above ordinance was passed
Luther Jones
Edward L. Sample
Dr. Jack Best
Jack K. Dumphy
Leopoldo Luna
Betty N. Turner
Cliff Zarsky
by
the
following vote:
1€035