HomeMy WebLinkAbout16036 ORD - 02/11/1981r1:2/9/81
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A TITLE VI CETA
CONTRACT MODIFICATION TO REDUCE THE CURRENT CONTRACT LEVEL
FROM $514,588 TO $468,516, THE CONTRACT MODIFICATION TO
AUTHORIZE 10 NEW POSITIONS AND THE CONTINUATION OF 65
PUBLIC SERVICE EMPLOYMENT POSITIONS AND A MAXIMUM HIRING
LEVEL OF 60, ALL AS MORE FULLY SET FORTH IN THE SAID CON-
TRACT MODIFICATION, A SUBSTANTIAL COPY OF WHICH IS ATTACHED
HERETO AND MADE A PART HEREOF, MARKED EXHIBIT "A"; AUTHOR-
IZING THE CITY MANAGER TO EXECUTE ALL RELATED AND NECESSARY
DOCUMENTS TO CONTINUE THE PROJECT; 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 Title VI CETA contract modification to reduce the current contract
level by $46,072, from $514,588 to $468,516, the contract modification to author-
ize 10 new positions and the continuation of 65 public service employment positions
and a maximum hiring level of 60, all as more fully set forth in the current con-
tract modification, a substantial copy of which is attached hereto and made a part
hereto, marked Exhibit "A".
SECTION 2. That the City Manager be authorized to execute all related
and necessary documents to continue the aforesaid project.
SECTION 3. The necessity to authorize execution of the aforesaid con-
tract modification and all related and necessary documents in order that the said
project may continue 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, having re-
quested 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
0 day of February, 1981.
ATTEST:
APP8OVED:
/ DAY OF FEBRUARY, 1981:
J. BRUCE AYCOCK, CITY ATTORNEY
By
Assistant Cit j orney 16036
THE CIS" OF CORPUS CHRISTI, TEXAS
MIGROFJLMED
SEP 2 71984
0
COQ/ CT SIGNATURE ;SHEET
CONTRACT NUMBER
169-3011-8104
e MODIFICATION NUM°
.1 .
PRIME SPONSOR: Coastal Bend Consortium
P.O. Box 9277
Corpus Christi, Texas 78408
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 the 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 21 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 obligated are subject to the availability clause.
The Contractor hereby agrees that they have read and will abide by the Coastal Bend Consor-
tium's Assurances, Certifications, 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 October 1, 1980
September 30, 1981
(Date)
MODIFICATION: This action increases decreases X does not change the Prime
Sponsor obligation for this contract by $ 46,072' to $ 468,516
(this action) (new level)
(Date)
t0
OBLIGATION: .
TITLE vi
Original Allocation
FISCAL YEAR
TOTAL
FY 81
FY
FY
514,588
Modification 1
S (46,072)
$ .
$
$
TOTAL
$ 468.516
$ IS
I $ 468 516
APPROVED FOR THE PRIME SPOr;SOR
BY:
DAY OF
(Signature)
APPROVED:
\ DAY OF
APPROVED FOR THE CONTRACTOR
BY:
DAY OF
(Signature)
R. Marvin Townsend, City Manager
dame and Title).-
(Prime
itle
(Prime Sponsor Use Only)
APPROVED:
, 1181, DAY OF
Department
AT EST:
City Secretary
City Attorney
APPROVED BY THE COASTAL BEND CONSOP.TIUM
EXECUTIVE COMMITTEE ON
(Signature)
Modification Intent
I.
Title VI
Fiscal Year 81
Contract Number 169-3011-8104
Modification Number 1
GENERAL INTENT
This modification reduces the current Contract of $514,588 to a new
level of $468,516. The Contract modification authorizes 10 additional
positions and the continuation of 65 Public Service Employment positions
and an enrollment level of 60.
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, CETA PPS 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 ?o The CETA PPS/BIS of the original Contract.
5. Pages 6-9, PSE Occupational Summaries of this modification will replace
pages 4-8, PSE Occupational Summaries of the original Contract.
6. Pages 10-16, Budget Summary Sheets of this modification will replace pages
9-15, Budget Summary Sheets of the original Contract.
7. Pages 17-21, Project Data Summaries are incorporated into the Contract
through this modification.
8. The original Contract assurances, certification, and special clauses are
not changed.
-o t a. Train ng Aam nstn lPn LUN I NAL I UK • S NAME AND /MORES I B. ` CONTRACT NUMBER
TA PROGRAMCity of Corpus Christi 169-3011-8104 Mc
PLANNING P.O. Box 9277 C. PERIOD OF GRANT
SUMMARY From To
Corpus Christi, Texas 78408 10/01/80 • i 9/30/81
FOR REGIONAL OFFICE USE ONLY
O
D
0
� a O
c1
O
Cot11 2314
CONTRACT
KEY
5 6 7 1e I9
11
Hn`
I t
16 I17 116
Da
UV
29
I. PARTICIPATION AND TERMINATION SUMMARY
A. TOTAL PARTICIPANTS
1. New Participants
tic
lz
20 21123123
MOD. DATE
M
4 25
1
D
2
D
26)27
VY
21,29
3 111 2 22
1
2. Transfers from other Subpart
3. Participants Carri.0 Over
B. TOTAL TERMINATIONS
26
33
D. TYPE OF PROGRAM (•)(•• appropriate basica)/
6:3 It • 6.0 1:3' 11 -co 161 of 0 vll
❑ 111 (Spee)h) --.— ._...__...
O IV
(Specify) �....._....._.._....
D other (Sped)]) —.—_».__._....—.
23 24125
70
33 22
36
21 122
23
100
24
25 21122 23 24 25 21122 23 24125
O 6 8 1 0 9 8
115 12
52
41
1. Entered Unsub. Employ.
a.
Direct
Placement
b. Indirect Placement:
(1) Thru Sponsor
(21 Other Indirect
2. Transfers to other Sub=arts
6
51
56
61
46
10
66
3. Adaltlonal Positive- Termin•Bons
71
a. Ret. to/Continua Foil.Tims SChoot
4. Other Terminations
C. TOTAL CURRENT PARTICIPANTS (Endrof-Quarter)
1. Active Non.850 Participants (11-0 pr VI)
II. SPECIAL CATEGORIES
A. UNSUB. PRIVATE SECTOR PLACEMENTS
B. TITLE 11 - Cs
(1) Upgrading
(2) Retraining
C. TITLE IV: (1) GEO CeR)ricat.
D 2
76
26
31
36
1
4
0
0
6
2
46
67
40
25
611
4
21
20
2
0
11
2
46
55
33
8
25
20
2
18
60
1
77
2
46
125
65
0
• 25
40
2
5
53
0
46
51
j o
8 1 15
56
(2) Aceeemle creels
61
131 Sar)at Mixture Cornpon.nt (YETI')
(4) LIY:ed Str
O. SPEP: (1)
Vocational Exploration
Program
(2) Summar Entitlement Program
(3)
65
Concurrent Participation In: (a) TIHe 1) BSC
3
71
76
25
31
36
fb) VETP
111. PARTICIPATION IN
PROGRAM ACTIVITIES
A. Classroom Training (Occup. Ski71a)
B. Classroom Training (Other)
C. On-th.Job Tr 61169
(c) VCCIP
a. Total
46
a. Total Ib. Current
D. Work Experience On -School)
E. Work Experience (Other)
F. Pub. Srv. Employ. (1!-D or VI or 111.302)
1. FEE Partieloants In TrnlJServines
G. Career Employ. Experience (TETI')
H. Transition Services (VETp)
IV. OTHER.ACTI VITIES:
26
31
36
41
a. Total b. Current a. Tot I b. Currant
DI 3 4 u- D 3 S e-�.t D 4
46
60
35
115
115
60 125
35 125
Indicate other activities or special Programs on attachments. Describe their objective and list mi intones toward
their achievement in a quantitative or narrative presentation.
:IDI _is 1 1112!$0
A. Mal. 126 26
B. Female 31 44
C. 19 & unpu•
0. 20.21
E. 22-44
6
8.45-54 151
5
10
40
10
V. SIGNIFICANT SEGMENTS (Program Ye3r-(o..9), PLut)
10131811. 101.61 811 101 91_811 D1 1i .11[21 a 0 10131811
38 45 50 0.56 L over 26 5
62 70 75 H. W-(N.H) 31 14
8 10 1 8(0.0.) 36 14
Hispa nlc 41 42
K. AI&AN 46
5
13
64
13
16
15
71 79
5
20
101618111 100.1811
6 1 -6
2
28
15 1 15
3
L. A a P.1. 51
0
0 1 0
O I 0
ETA 2202 (May 1900)
,I
vat tlg. 44.
U.S. DEPARTMENT Or lnoOn •IEmnloymont and Training. Administration
BUDGET INFORMATION SUMMARY
A•CONTRACTOR'S NAME AND ADDRESS
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
°•CONTRACT NUMBER
169-3011-8104 Mod. 11
f, TOTAL< •"-
-
b. Toiat
C. YETP In•School
CONTRACT KEY
e. YETP In•School
MOD. DATE ..
C. TYPE OF PROGRAM (' \
o 1, • D.e vl
0 II • 0 0 VII
0 111 0 Other
0 IV
g°
u�suU
'.z
`
eQ °
W roq•
Code
neg.
St.
F.Y.Protect
Number
Sub).
No,
_o p.
'Coda
Mod.
No.
M M
0 O
o
Y V 2
aq0
RLL
,�'
G
0
ne''
''%%sSPro'.;>d`.
•iK.
8 0
$ 395,500
• ... ..
.,. .. ..
4, Fringe Denellls
i'
53
35 949
', % .. ..
...
S, Work 5116 Supervltlon
'
✓,.;;..
//��
<'l..r..�,xl a ., a, t,'
<i• .. ait
(7a'1::loia"ei::
n O
S;,
1 2
3 4
5 G
7 8
9 10� 11
1213
1617
16 17
18
19 20
21 22
23
24 25
26 27
20
29 30
E. BUDGET SUMMARY COST CATEGORIES
a, GRANT PROGRAM
• FUNCTION OR ACTIVITY
ESTIMATED FEDERAL UNEXPENDED FUNDS
NEW OR REVISED rEDERAL DUOGCT
f, TOTAL< •"-
-
b. Toiat
C. YETP In•School
d. Total
e. YETP In•School
1, Administration
�Skt�' :.F.
"1 • '; j',
•S' �Y!i•"#': SJ.:
�'s;
1 2
3
...
'�%'
:1•"
,1 1
31
21 22
23 24
2. Allowaneef
"`x" •;;li
r{•,
21 22
35
:,i, ,i .....
3, Wages
„F ,5...
„'£;' ••.
+�,r,'; •.r:•{71
ne''
''%%sSPro'.;>d`.
•iK.
8 0
$ 395,500
• ... ..
.,. .. ..
4, Fringe Denellls
i'
53
35 949
', % .. ..
...
S, Work 5116 Supervltlon
'
✓,.;;..
//��
<'l..r..�,xl a ., a, t,'
<i• .. ait
(7a'1::loia"ei::
C'•x. Yi%'
r, .,...:-.4 .f --
t,
4' "fV: '. ; ;6t
.,
- • 'i
1. Prime sponsor Obligations
)'': y:•'•i4-4,..-6.......
« 4.....
.. .•
G. Training
1
0
2 3
3
.' -
20,576
,.;
,'.:a:> ` ... .. .
•'
3 ?'4
3 26
`': 3s
14
7. Services
3rui
� l•�
"•;;
25 $ 128,600
35 128,600
71
16,491 •``a3,>';':';
..
va
44
1 2
3
26
i'.q^.:
35
$ 468,516
`>' %°•'"
.,�
$ 468,516
8. Totals•
G
1
• F. CUMULATIVE OUARTERLY PROJECTIONS OF OBLIGATIONS AND EXPENDITURES fro Quorler Gndiric)
'•
•
2 1
21
22
23
24 25
,.(
'„
4.d
: :ti
21
22
23 24
25
,1 1
31
21 22
23 24
25
:.1 2
)'
21 22
23 24 l 25
s'
1
2
8 0
0
3 8
1
K2
0
o8
1
.,
C.1 2'
0
,
..,7
3 26
35
0
$
9 811
: ..
468 516
468 516
- • 'i
1. Prime sponsor Obligations
1
2 3
v.. ;'
1
0
2 3
3
.' -
. ,•:,;L:.....ti,•:,;L:.....• . Is£..
2C, $ 245,600
32 245.600
1
0
i,;;
. •s
3 ?'4
3 26
`': 3s
14
3' ..
$ 356.900
356,900
G
..
3
,'�°t"
25 $ 128,600
35 128,600
2. Total Projected Expenditure' by Program
a, Classroom Training, Prime Sponsor
44
.
,
44
.•.
= 44
b. On•Ihe•Job Training
'4
53
' •
53
s.
,3
,..
53
c. rsC
(1) SubsidUod Employ. (Wages/rrIrxp)
•
:.••
;'
•
G2
114,400
62
220,000•
12
325,600431,449
s rS'';
! 62
71
121 TI ng. Wages/Fringes or Allow.)
,.;
G
c,
4
71
y.i
G
-, ;'
4
71
,'<71
/
(31 Services (Wages/Fringes or Allow.)
2G
26
G
4 26
G
4 26
(41 Trn9. Costs (No compensation)
.:
a •
35 7,400
<
:
U.S.•
DEPARTMENT OF LABOR
Emvloynl.nt and Tralnlna AdminIstratIon
•
a- CONTRACT NUMBER V •• .mow �M1•�J'
169-3011-8104
•
CETA MONTHLY SCHEDULE
_1ve
b. TYPE OF PROGRAM (•,Y•• on.)
oil - a
0 SPeclai Grant to Governors
,-- CONTRACTOR'S NAME AND ADDRESS
' City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas. 78408 •
•
FOR REOJONALOFF1c8 t156CRLY
CONTRACT KEY
0.t3
cl
y
ti
az
di;
-z
a
I.;
eo
08
a
C
a
o
f
26
30
$ 42,850
1 11 1 81 0
34
26
85,700
41 3
817
819
1011
12113114119151171191912[
128,600,
0 11 1 81 1
1
1. MONTH
END OF MONTH
ENROLLMENT
III. PROJECTED
cumuuvrivE
EXPENDITURES
.BY MONTH
0
PLANNED CURRENT
A. Project
e.Non-Project
22
i 1 0 1 Y81'6
26
34
31
26
30
$ 42,850
1 11 1 81 0
34
26
85,700
1 121 81 0
34
26
128,600,
0 11 1 81 1
.
34 '
26
171-,400
0 121 81 1
34
26
208,500
o 1•a 1 81 1
34
26
245,600
a 14 1 81 1
34
.
26
. 282,700
o 1 5 1 81 1
34.
• 26
319,800
o 1 6 1 81 1
34
•
26
356,900
0 1 7 1 81 1
34.. .
26
394,000
o 1 8 1 8( 1
34
26
431,100
o 1 o 1 81 1
0
0
$ 468, 516
111
_
.
1 I 1
•
1 1 1
•
1 1 1
1 1 1
5
ETA 22028 (Apt. 1979)
U.S. IfEPA ItT•MENT OF LANOIt r Employ lnbnl rid Trelnlnb AJndnlalnllan
P S E OCCUPATIONAL SUMMARY
1. CONTRACT NUMBER
169-3011-8104
CONTRACTOR'S NAME AND- ADDRESS
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
3. TYPE OF PRODRAM ('•X"" oYylrpruprlalt bor(er))
it. ❑ 11 • 0 b, C: I` VI c. D Special Oovornor') Crani
d.❑ 011ier (Smelly)
4. PROGRAM AGENT, EMPLOYING•
AGENCY AND POSITION TITLE
•PLANNED
NO. DI,.
COMPARAOLE--•
WAGE
ANNUALIZED
CETA WADE
PION•C E7A
,SUPPLEMENTATION
' pF WAOL'/SALnRj'
PERSONYEARS
OF
EMPLOYMENT
TOTAL
ANNUALIZ ED
wnocs-.•
IA)
101
(C)
(0)
IE)
..
(F)
(0)
City of Corpus Christi •
. -
Non -Project Positions Filled on or
before 9/30/80:
'
Crew Worker, Grade 8
3
$ 7,800
$ 7,800
3
$23,400
Project Positions Filled on .or
. before 9/30/80:
.
Trainee•
2
6,960
6,960
2
13,920
Crew Worker, Grade 8
1 ,
7,800
7,8001
7,800
Clerk I, Grade 8
1 .
7,800
7,800
•
1
7,800
Recreation Leader, Grade 8
•3
7,800
7,800'
3 •
23,400
Project Positions.Filled on or
after 10/01/80
-
•
• •
• Trainee.
20 -
6,960
6,960
5
34,800
Crew Worker, Grade 8 •
15
7,800
7,800
.10
78,000
•
•
•
•
•
• a. TOTAL o..
45•
6
25
189,120
U.S. DEPARTMENT UP LAIIOII • L•• Inpluri enl • id Tealnitt( AJmIulrir.tluil
P S E.000UPATIONAL SUMMARY •
1. CONTRACT NUMBER
169-3011-8104
CONTRACTOR'S NAME AND ADDRESS
City of Corpus Christi
P.O. Box 9277
Corpus Christi,•Texas 78408
. 3. TYPE OF P00011AM (" X"epproprla(e bor(er)/
a. 0 11.0
d. 0 other (Sp e(fy)
b. VI e. O Speclal Oovarnor's Oran)
4. PROGRAM AGENT, EMPLOYING
AGENCY ANO POSITION TITLE
NO, Or.Joos
(A)
Ira
• COMPADAOLE•'
•
WAGE
Iseramewere.zmarsi.marrom
(C)
ANNUALIZED
CETA WAGE
. PION•CETA
,SUPPLEMENTATION"
Or WAGE/SALJ\n•y
PESSONYEARS
OP
EMPLOYMENT
PLANNED
TOTAL
ANNUALIZEI
was ES
(DI
IEI
Ir)
' I01
City of Corpus Christi
Works i tes
Non -Project Positions
Education Service Center.
Hired on or after 10/01/80
-Trainee
KEDTPTV Channel 16
On Board 9/30/80
Trainee
Nueces County Welfare
On Board 9/30/80
Trainee
Texas Employment Commission
On Board 9/30/80
Trainee
Special Project Positions
Texas Army National Guard
On Board 9/30/80 ,
Trainee
Court•of Civil Appeals
On Board 9/30/80
Trainee
1
.2
1
' 1
$ 6,960 $ 6,960
6,960 6,96Q
•
6,960 , 6,960
6,960 5,960
6,960 6,960 .
' • 6,960 • 6,960
0
0
0
0
0
1 $ 6,960
1 6,960
4 27,840
2 13,920
.5
6,960
3,
O. TOTAL
t•• A'- •
10
7
9.5
•66,120
U.S. IrEI'AIII MENT OF LAM) • Employ manl and T,alnlna AdmInIaI,allun
p S E OCCUPATIONAL SUMMARY
.CONTRACTOR'S NAME AND ADDRESS:
City of Corpus Christi
P.O. Box 9277
Corpus Christi., Texas 78408
rI, CONTI ACT IRIMTIER
169-3011=8104
J. TYPE OF PROORAM 1 'X" ol.nroprlalr bor(ea)l
a. 0 11 • O b, iX Vi c. Q Sped/10o
d,O ou,ar (Sr crlyl
varnor'r Grant
4. PROGRAM AGENT. EMPLOYING
AGENCY AND POSITION TITLE
NO. OF.JOUS
1A1
(0)
COMPAIIAULE • I
• WAGE .
I•••.C
ANNUALIZED
CETA WAQE
(0)
• NON-CETA
, SUPPLEMENTATION'
OF WAGE/SALARY
IE)
PERSONYEARS
OF
EMPLOYMENT
PLANNED
)P1
TOTAL
ANNUALIZED
WAGES ,
(01
Sub -Contractor
Corpus Christi I.S.D.
Non -Project Positions
On Board 9/30/80
Crossing Guards
Clerk Aide
Special Project
Hired on or after 10/01/80
Clerk Aide
. Japanese Art Museum
Non -Project Positions
Hired on or after 10/01/80
Assistant Educational Director
Acting Curator
10
3
5.
1
1
$ 7,440
7,440
7,440
6,660
7,344
$ 7,440
7,440
7,440
6,660
7,344
0
0
0
0
0
6.41
2.5
3.333
.9167
.9167
$ 47,740
18,60
24,800
6,105
6,732
G
C. TOTAL
20
8
14.0764 103,977
...y.$. DEPARTMENT OF LADOIt 6 EinPloymenLLIII =(alpin9 jldminitlr;ilof. ,
SUMMARY OF .SUBRECIPIENTS.AND_CQNTHACTORS
+• CONTRACT NUMBER
169-3011-8104
2. NAME OF PIIIME SPONSOR LIAISON OFFICIAL
1
3. TYPE OF PROGRAM ("X" ono) •
'(. Jt G. C . _.. Ile. Cl• Il; q „- c. C7 I II j9peel/YL.._.
_. ._.. .. _ d. O Iy •, YETP
.,J_....___...
SIGNATURE •
.e, C1y.y ny1 ..._.., , h. Q Vil — ., lgt_E3 Othor (9pecl/Yl
' 4. SUBRECIPIENT
OR _I
CONTRACTOR
5. TYPE OF AGENCY '
OR j
• OROANIZATION
6. TYPE OF ACTIVITY.
I SERVICE OR FACILITY
TO OE PROVIDED !
7. TOTAL. QUDOET
'•'
'NUMBER OF
TRAINING
SLOTS WORK
EXPERIENCE
,1—O�R SE JOS,
- 9. pURgT10N O�
• (ACTIVITY/
FINANCIAL_
; 1AOREEMENT"
;Corpus Christi
'!Independent School
District
Japanese Art Museum
•
,
1
i • I
'
Independent School
District
Community Based
Organization
II
•
.
1.
Publ.ic Service Employ-
ment 1
Public Service Employ-
ment
I
1.•
, 1 I
$ 96,600
14,000
j
•
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.
18
•1
2
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1 year
•_
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9
ETA 2201 (Apr. 1979:
Name of Contractor
PSE BUDGET SUMMARY SHEET
Title VI
City of Corpus Christi
Fiscal'Year 81
Contract No. . 169- -
8104
Modification No. 1
Service or Activity
Cost Category
1. Allowances
2. Wages
3. Fringe Benefits
4. Training
5. Services
APPROVED BUDGET REVISED
BUDGET CHANGES BUDGET
(+ or -)
$ -0- $ -0- $ - -o-
420,000 -24,500 395,500
37,843 - 1,894 35,949
29,533 --8,957 20,576
27,212 -10,721 - 16,491
Total $ 514,588 $(46,072) $ 468,516
Costs will be prorated between Title II -D, 77.85% and Title VI, 22.15%
(except those items asterisked)
10
,LLOWANCES Class
Class Dates -
APPROVED BUDGET REVISED
BUDGET CHANGES BUDGET
. ({- or -)
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. WAGES
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 =
$ $
Subtotal $ $ $
Subtotal
$
$ $ $
$ 420,000 $ (24,580 $ 395,500
FRINGE BENEFITS (Participants)
A. FICA 6.13%/6.65% $ 27,384 $ - 1,045 $ 26,439
B. Workmen's Compensation 2% 8,259 - 349 7,970
(Or Equivalent Accident Insurance)
C. Unemployment Insurance -0- -0- -0-
D. Life & Health Insurance .003% 1,000 '-0- 1,000
E. Other (Specify) Travel Car Allowance 18$ • 1,000 - 500 500
per mile (5555 miles)
F. Other (Specify) Uniforms 200 -0- 200
(4 @ $50)
Subtotal $ 37,843 $ ( 1,894 $ 35,949
11
TRAINING APPROVED BUDGET REQ .i
BUDGET CHANGES BUDGET
A. Staff Salaries $ 18.107 '$--7.063 $ 11,044
B. Fringe Benefits (Staff)
FICA** 1.181 - 470 711
Workmen's Compensation 362 - 141 221
Unemployment Insurance -0- -0- -0-
Health & Life Insurance 469 - 155 314
Retirements Benefits 1,485 579 906
Other (Specify) -0- -0-
Other (Specify) -0- -0- -0-
C. Rent $ 449 656 - 207 • 449
D. Utilities
E. Custodial Services
F. Major Equipment
($200 or more)
-0- -0- -0-
-o- -o-
-0- -0- -0-
G. Minor Equipment - Filnr Screen - 434 - 188 246
File Cabinet - Chalk Board (Magnetic)
($200 or less)
Equipment Maintenance 162 - 51 111
• I. Training Materials_
J. Tuition*
2,000
- 0- -0-
-0- 2,000
K. Books & Supplies 2,353 -0-' 2,353
L. Participant Tools & Uniforms -0- -0- -0-
M. Other (Specify) Equipment Rental 324 - 103 221
N. Other (Specify) Professional Services*
2,000 2,000
0. Other (Specify) -0-
Subtotal
12
- 0- -0-
$ 29,533 $ (-8,957) $ 20,576
SERVICES
A. Staff Salaries
B. Fringe Benefits (Staff):
APPROVED BUDGET' REVISED
BUDGET CHANGES BUDGET
• (+ or -)
$ 21 328 $ - 8,583 $ 12,745
FICA 1,391 571 820
Workmen's Compensation 427 - 172 255
Unemployment Insurance -0- -0- -0-
Health & Life Insurance 469 - 188 281
Retirement Benefits 8.2% of Staff Salaries 1,706 - 704 1,002
Other (Specify) -0- -0- -0-
Other (Specify) -0- -0- -0-
C. Staff Travel -Car Allowance 18Q per mile 603 - 191 412
D. Rent $ 545 796 251 545
E. Utilities $ -0- -0- -0-
F. Custodial Services $ -0- -0- -0-
. G. Telephone 192 61 131
H. Postage _ -0- -o- -0-
I. Reproduction Costs -0- -0- -0-
J. Major Equipment - -0- -0-
($200 or more)
K. Minor Equipment -0- -0-
($200 or less)
L. Equipment Maintenance -0- -0- -0-
M. Participant Travel 300 -0- 300
N. Health Care/Medical Services -0- -0- -0-
0. Child Care -0- -0- -0-
P. Other (Specify) -0- -0- -0-
Q. Other (Specify) -0- -0- -0-
R. Other (Specify) -01 -0-
Subtotal
Contract Total
13
$ 27,212 $ (10,721) $ 16,491
$ 514,588 $ (46,072) $ 468,516
3. FRINGE BENEFITS
E. Travel - mileage reimbursement for use of personal vehicle on agency business
F. Uniforms - uniforms for Crossing Guards
4. TRAINING
G. Minor Equipment - film screen - file cabinet - magnetic chalk board - Educational Aids
H. Equipment Maintenance - Service contracts for Training Equipment
J. Tuition -.$30 to $35 in, tuition and fees for each of the 60 participants.
K. Books and Supplies - $30 to $40 for textbooks and supplies for each of the 60
participants
M. Equipment Rental - rental of film,projector and video equipment
N. Professional Services- fees for consultant who conduct training seminars for
participants
5. SERVICES
G. Telephone - monthly charge to Title VI - $11
M. Participant Travel - bus tokens for participants to and from training
14
CONTRACTOR City of Corpus Christi
COST CATEGORY Training
TITLE
0
VI
FISCAL YEAR - 81
CONTRACT NUMBER
169-3011-8104
MODIFICATION NUMBER
*J03 DESCRIPTIONS• FOR ALL POSITIONS MUST BE ATTACHED.
*COMPLETE ONE BLOCK ONLY. COMPLETE '?IONTH".,IF EMPLOYEE IS SALARIED- COMPLETE "HODR' IF
EPSLOYEE IS PAID HOURLY._ .. 15 _ _ ,_ ._
RENTSQUARE
FEET
•
*POSITION TITLE
** SALARY
MONTH
PER
HOUR
.- TOTAL TIME
'IN ALL TITLES
TOTAL TIME
IN THIS
TITLE
TOTAL
AMOUNT
367
Administrative Assistant II
1771
12
22.15%
100%
'
11.08%
$ 2,355
Administrative Assistant I (A)
1456.33
•
100%
11.08%
1,936.
TOTAL
Administrative Assistant I (C)
1456
_
•100%
22.15% -
3,870
Administrative Aide
1084.50
100%
22.15%
2,883
'
•
•
•
•
•
•
TOT__4Ls
•
$11,04'4
*J03 DESCRIPTIONS• FOR ALL POSITIONS MUST BE ATTACHED.
*COMPLETE ONE BLOCK ONLY. COMPLETE '?IONTH".,IF EMPLOYEE IS SALARIED- COMPLETE "HODR' IF
EPSLOYEE IS PAID HOURLY._ .. 15 _ _ ,_ ._
RENTSQUARE
FEET
RATE/SQ.
FT./MO.
MO_ IN
USE
%TEIS
TITLE
TOTAL
AMOUNT
2.
Rg;�T- Citi Hall of,_---_-
Corpus Christi Annes
367
.46
12
22.15%
$449
b.
RENT FACILITY
c.
TOTAL
.•
•
*J03 DESCRIPTIONS• FOR ALL POSITIONS MUST BE ATTACHED.
*COMPLETE ONE BLOCK ONLY. COMPLETE '?IONTH".,IF EMPLOYEE IS SALARIED- COMPLETE "HODR' IF
EPSLOYEE IS PAID HOURLY._ .. 15 _ _ ,_ ._
CONTRACTOR
City of Corpus Christi
COST CATEGORY Services
TITLE
FISCAL YEAR
VI
'el
0
CONTRACT NUMBER 169-3011-8104
MODIFICATION NUMBER
'
** SALARY PER
I .
} . TOTAL TEME
-IN ALL TITLES
TOTAL TIME
THIS
TITLE
TOTAL''
AMOUNT
_ .
• *POSITION TITLE
MONTH
HOUR
Administrative Assistant II
1771
22.15%
100%.
5.54%
b. RENT
Administrative Assistant I (8)
1456100%
22.15%
.$-1,177
Administrative Assistant I fild 1456.33
__ _
-100%
11.08%
3,$70
1,936
Administrative Aide - 1084
•,
100%
22.15%
2,881'
Administrative Aide 1084
100%
22.15%
2,881
•
yry �-
•
TOTALS
$12,745
RENT .
•
SQUARE
FEET
RATE/SQ.
FT./M0.
M0. IN
USE
Z T'^'IS
TITLE
T TOTAL,
AMOUNT
RENT_ City Hall of
—
446
.46
12
22.15%
_
$545
a. _
Corpus Christi Annex
b. RENT
FACILITY-
ACILITYC.
c.TOTAL
.
*JOB DESCRIPTIONS- FOR ALL POSITIONS MUST BE ATTACHED.
**COMPLETE ONE BLOCK ONLY. COMPLETE "MONTH" IF EMPLOYEE IS SALARIED. COMELETE "HOUR'• 7~t
L4PLOYEE IS AID HOURLY. • 16
0
PROJECT MODIFICATION
Project 1;0_
169-8937-03-221
'roject'1lodificatioa 1:o_
1
Eeginainv & Enclina Date
October 1, 1980 thru Sept. 30, 1981
To: (Project agency's name and address
City of Corpus Christi
P. 0. Box. 9277
Corpus Chr,sti, Texas 78408
Sub-Corctractor's. narce and address.
Corpus 'Christi Independent School District
801 Leopard
Corpus Christi, Texas 78408
Changes herein have the following effect on Federal government funds >.rs this project
agreement:
/ /Increased by $ /la/Decreased by $21,030.
1 /Unchanged
The above -numbered project is modified as follows:
GENERAL I/IIENT OF PROJECT EODIPSCATIO11:
MODIFICATION '
x I.. Administration
2. Fringe Benefits
3. .9a es
New To: -.al Cost
of Project
/Approved
Budget
$ -0-
$ 1,500.
$ 24,800.
$ 26,300.
Budget
Changes
$ -0-
P.evise3
Bridget
$ -0-
$ 1,190. $ 310.
$ 19,840.
$4_960
$ 21,030. $5,270. -
c_•_ac;,t as nerceby r....iici_.' all to--- an3 cu-:' '_iuns o Laic' prof•==- c. ti--cZ:030rc
z_o
[tea remain unchanged aa;'_ in full force and effect..- The i.nte, t ot. tt;is
C.7. t.•:%.I :ts•I'•ottc pro rid additional funds, but to proceed c.-ith said prosect LC:t iizir;;.
only the existing funds available in your currant cortr.=-1_
Corpus Christi Independent School District
/fame of Contractor
By
Signature
Dana Williams
Late
Typed Kane
Superintendent
Title
*Identify administration costs and submit with modification
17
0
1:.S. DEPAR1MENE (1. LA50 .. rtens 3..J ir.r ;.r.: .��rrizs:earron
PROJECT DATA SU r.iARY
1, PFI•.aE Sap NSO R'S AA:.'5 P'IO <CORESS
7'TLE YIC51...::P'.u::,E
>ROJECT
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
221
7. •.oif Cr AGENCY :.•a0 a7O4e55
Corpus Christi Independent School Distric
801 Leopard
Corpus Christi, Texas 78401
_. NA'.' OP PROJECT
.Update certification of Paraprofessional Filer
PURPOSE o= PR=JECT.A.D. BRIEF OESCRIPT:OA OF WORT: TO 9E P'2RFOk.FE0
• l
Special project is designed for the purpose of establishing files for all
Paraprofessional employees at Corpus Christi -Independent School District.
Special project employees will perform general office and clerical duties
as associated with the establishment of employee files. Special project
employees will do filing, typing and answering telephones.
4. Nu'w3E.Z OF iASTICIPAN T:. TO 55 E_: r:.CTEO IN PROJECT.'
5. CPERiTr D<:AL GATES
5•
Ea..cauo.•a
m..+1 •c~
Frrrm: Octl 1980
E. PRO -EC: P4:91 IC se R -'ICE A?EAs Px'<o
Noa ,.. L i T.a sno.sar.on I 1 En4mnment.
spear Ser.:,.a c.,. -non I `
PuFI:c Werra Heusir.i
7. PRINCIPLE <U3.;C SEAVICE JCS TITL 7
E .. Ann AVERAGc'•AVNU'.L MAZE Ia! ••
AVERAG< Af:a:uAll
WAGE 1
1 (5) Clerk Aides (620 X 40 Mo S 7,440 1
�Frinse Benefits S298 r
PS JOS TITLE.
TOTAL
Do r✓Jt in:Io . a•u¢y55 1 turno.cr
URI ar:th:.sn2I O_,, .1 nrccl•Jry
PS 303 TrTLE
c
18
15 1
s
i5
5
S
ETA S•i.9(rd •V:.!
• U.S+.pepartment of Labor - Employment and Training Administration
.
PROJECT DATA SUMMARY
1. Prime Sponsor's
Fitle VI
• .(:).''';
Project Number
Name and Address
City of Corpus Christi
P.O. Box 9277 -
Corpus Christi, Texas 78404
3. Name
2. Project Agency and Address
Corpus Christi Independent School District
801 Leopard
Corpus Christi, Texas 78401
of Project
Update of Library Card Files, Materials, and Equipment.' •• _
Purpose of Project and Brief Description of Work To Be Performed
Special -project is designed for the purpose of establishing a more effective•and
better utilization of school library. -
Special project employees will rework all library files by inventorying and indexing
all library card files, library materials, and equipment. -
There are no school district funds available at this time for this project. •
4.
Number of Participants To Be Employed In Project
Four (4)
5. Operational Dates
From:Oct. 1, 1980 To:Sept. 30, 1981
• 6. Project Public Service Areas
Educational
X
Health &
Hospitals
Transportation
Environmental
Creative'Arts
Recreational
& Parks
Law Enforce-
went
Social Services
is Fire
Protection
Public Works
Housing
Other Areas
7. Principle Public Service Job Title (s) And Average Annual Wage Cs)
. PS Job Title •
;Average Annual
Wage
PS Job Title
Average Annual
Wage
(4) Library Aides (620x25)
$ .7,440
$
Fringe Benefits
$ • 930
$
$
$ l
•
$
$
TOTAL PROJECT COST
$ 16,430•$
$
$ .
Do not include anticipated turnover
Use additional paper if necessary
•
19
Department of Labor—'Emplojyment and Training Administration
PROJECT DATA SUMMARY
Title VI Gran( ),Ser
Project Number
1. Prime Sponsor's Name and Address
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78408
2. Project Agency and Address
Maintenance Services
3. Name of Project
Car Wash/Wax Service For City Vehicles
Purpose of Project and Brief Description of Work To Be Performed ,
Four project employees would establish and maintain a rust prevention program by
providing a washing and waxing service for city passenger vehicles.
4. Number of Participants To Be Employed In Project
4
5. Operational Dates
From: Feb. 11, 1981To:Sept. 30, 1981
6. Project Public Service Areas
Educational
Health &
Hospitals
Transportation
x
Environmental
Creative Arts
Recreational
Parks
Law Enforce—
went
Social Services
Fire
Protection
Public Works
-
Housing
Other Areas
7. Principle Public Service Job Title (s) And Average Annual Wage (s)
PS Job Title
Average Annual
Wage
PS Job Title
Average Annual
Wage
(4) Crew Worker, Grade 8
$ 18,200
$
10% Fringe Benefits
$ 1,800
$
$
$
S
$
$
$
Total
S 20,000
$
Do not include anticipated turnover
Use additional paper if necessary
20
f
Department.of Labor - Employment and Training Administration
PROJECT DATA SUMMARY _
Title VI Granter
Project Number
1. Prime Sponsor's Name and Address
City of Corpus Christi
P.O. Box 9271
Corpus Christi, •Texas 78408
2. Project Agency and Address
Traffic & Transit
3. Name of Project •
Transit Parts Inventory And Obsolete Parts Relocation
Purpose of Project and Brief Description of Work To Be Performed
•
Project employees will box and label obsolete bus parts and then regroup the existing
inventory by sections. A new card system will be completed during the project:
4. Number of Participants To Be Employed In Project
2
5. Operational Dates
From: Feb. 5, 1981 To:Sept. 30, 1981
6. Project Public Service Areas .
Educational
Health &
Hospitals
Transportation
X
Environmental
Creative Arts
Recreational
& Parks
Law Enforce-
went
Social Services
Fire
Protection
Public Works
Rousing
Other Areas
7. Principle Public Service Job Title (s) And Average Annual Wage (s)
PS Job Title
,Average Annual
Wage
PS Job Title
Average Annual
- Wage
(2) Crew Worker, Grade 8
$ 9.100
$
10% Fringe Benefits
$ 900
$
$
$
$
$
$
$
Total
$ 10,000
$
Do not include anticipated turnover
Use additional paper if necessary
21
Corpus Christi, Texas
/1 day of
, 19Y/
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,
MAYO
E CITY 0 CORPUS CHRISTI, TEXAS
The Charter rule was suspended by the following vote:
Luther Jones
Edward L. Sample
Dr. Jack Best
Jack K. Dumphy
Leopoldo Luna
Betty N. Turner
Cliff Zarsky
The above ordinance was passed
Luther Jones
Edward L. Sample
Dr. Jack Best
Jack K. Dumphy
Leopoldo Luna
Betty N. Turner
Cliff Zarsky
following vote:.
16036