HomeMy WebLinkAboutAgenda Statement 1975/09/23 Item 09CITY OF CHULA VISTA ITEM_ N0. 9
,yg000NCIL AGENDA STATEMENT ~ 9/23/75
RESOL(JTIO~ ! / ~~- FOR MEETING OF:
ITEM TITLE: Approving the 2nd amendment to the agreement between the City of Chula Vista
and the County of San Diego for Comprehensive Employment and Training Act
(CETA) Title VI funds
SUBMITTED BY•
ITEM EXPLANATION
Director of Personnel
The attached amendment received from the County of San Diego authorizes the City of
Chula Vista to hire CETA participants under Title VI of the Act. The attached
Occupational Summary (Exhibit )shows the positions to be filled.
The City's Application for Funding and Budget Estimate is attached as Exhibit A
and by reference is incorporated herein. The amendment reflects the period of
the grant beginning September 1, 1975 and extending through June 30, 1976. The
agreement designates the City Manager as being authorized to administer the grant
in behalf of the City.
The 1st amendment to the agreement is presented as Item 8 on tonight's agenda.
r\/1 IlrltTf~ ATTA/'~1 ern
~~rnai i ~ ~i i r-~~n~v
Agreement x Resolution x Ordinance Plat Other~_
Environmental Document; Attached Submitted on
STAFF RECOMMENDATION: Approve agreement
BOARD/ COMMISSION RECOMMENDATION:
APPRO`a ~D
~,t_
~; ~_ ..
G ~ f . .+
" J
COUNCIL ACTION
Chula V.~ta, ~~~-i~ornia
Form A- 113 (Rev 5 - 75)
8UBAGENT APPLICATION FOR FUNDING ~, `~~+~ i
CO~I~REHENSIVE EMPLOYMENT AND TRAINING ACT (CETA) ~ ~~
Reviaioq Date, September 1, 1975 _
Subagent Name__~„Cit~f C~h_,Vista ---
Contact Person Sandra Cappos, CETA Coordinator
Address 276 Fourth Ave., Chula Vista, CA 92010
BUDGET ESTIMATE
Coat Cate or Federal Coat
artici ant Wa es 1 257 492
artici ant Benefits 280 850
rainin 40,048
Em to ment Services 2,575
Administration 156,028
Total ( 1,736,993
NOTSs 93.5% of funds must be used for wages & benefits.
Planned Average Monthly Employment
number
Januar or em
75 to sea ac ens o= e
Februar 75 October 129
March 75 November 1-29
April 75 December 129
May 74 Januar 76 129
June 74 February 129
Jul 124 March 129
Au u'at 124 April 129
May 129
June 129
90 ~
s~
.OCCUPATIONAL SUrIl~IARY
e VI Grant Number: 06-5034-60
scal Year 1975-76 Copy
PATIONAL TITLE BY
OYING AGENCY
count Clerk '
2 ~@ 12 mos.
ministrative Aid
6@12mos.
1 @ 17 mos.
ministrative Trainee
1 @ 12 mos.
lerk I
5 @ 12 mos.
7 @ 17 mos. .
Jerk II
4@12 mos.
nstruction Specialist .I
4@12 mos.
4@17 mos.
ustodian
3 @ 12 mos.•
3 @ 17 mos.
uipment Mechanic~Helper
3 @ 17 mos.
firefighter
2 @ 12 mos.
1 @ 10 mos.
tern II
1 @ 4 mos.
5. @ 17 mos.
y Punch Operator:
1 @ 7 mos.
tenance Gardener I
@ 12 mos.
9@17 mos.
intenance Gardener II
1 @ 12 mos.
4 @ 17 mos. '
TITLE VI Revision Effective 9/I/7S~H~g,~
SUBGRANTEE: ~ ~ •
City of Chula Vista
Number
Of Jobs
2 (PSE)
6 (PSE)
1 (WE)
1 (PSE)
5 (PSE)
7 (WE)
4 (PSE)
4 (PSE)
4 (WE)
I
3 (PSE)
3 (WE)
3 (WE)
3 (PSE)
6 (WE)
1 (WE)
9 (PSE)
19 (CIE)
1 (PSE)
4 (WE)
CETA Wage Rate
$631
$749
$833 CETA
219 Local
$1,052
$483
$559
$731
$601
$731
$833 CETA
327 Local
$1 ,T60
' $460
$519
$679
$731
Comparable I Pionths of
Wage Rate Employment
$631 24
$749 89
$1,052 12
$483
$559
$731
179
48
116
$601
$731
$1,160
$460
$519
$679
$731
87
51
34
89
7
431
80
7Q~u
! ~-,. ..,. - 4P. ?.Eil
e VI Grant Number: 06-5034-60
seal Year 1975-76 Copy
PATIONAL TITLE BY
YINC AGENCY
aintenance Worker I
6@12 mos.
23 @ 17 mos.
ffset Duplicating Operator
1 @ 17 mos.
ark Warden
2 @ 12 mos.
eace Officer
1 @ 12 mos.
tanning Technician
1 @ 12 mos.
operty Clerk
1 @ 12 mos.
ecreation Leader
1 @ 17 mos.
3 @ 10 mos.
enior Maintenance Worker
1 @ 12 mos.
enior Tree Trimmer
1 @ 12 mos.
tenographer
1 @ 12 mos.
ree Trimmer
2 @ 12 mos.
1 @ 17 mos.
~ ~u ~ rornr.
SUBGRANTEE: City of Chula Vista
Number
Of Jobs CETA Wage Rate Comparable
Wage Rate Tionths of
Employment
6 (PSE) $679 $679 463
23 (WE)
1 (WE) $731 $731 17
2 (PSE) $679 NCC 24
~ 1 (PSE) $833 (CETA) $1,189 12
356 Local
1,189
1 (PSE) $833 CETA $1,052 12
219 Local
~~ '
1 (PSE) $573 NCC 12
4 (WE) $471 $471 47
1 (PSE) $833 CETA $866 12
33 LOCAL
866
1 (PSE) $833 CETA $954 12
121 Local
954
1 ~(PSE) $647 $647 12
2 (PSE) $833 CETA $866 41
1 (WE) 33 Local
866
131 1,911
TITLE VI Revision Effective 9/1/TS
OCCUPATIONAL SUMMARY
le VI Grant Number: 06-5034-60 SUBGRANTEE: City of Chula Vista
seal Year 1975-76 Copy
UPATIONAL TITLE BY Number CETA Wage Rate Comparable Dionths of
OYING AGENCY Of Jobs Wage Rate Employment
ccount Clerk
2 @ 12 mo. 2 (PSE) $696 $696 24
dministrative Aid •
7 @ 12 mo. 6 (PSE) $825 $825 84
1 (WE)
dministrative Trainee $833 CETA
1 @ 12 mo. 1 (PSE) 219 Local $1052 12
$1~-
lerk I 5 (PSE)
]2 @ 12 mo. 7 (WE) $545 $545 144
Jerk II
4 @ 12 mo. 4 (PSE) $616 $616 48
onstruction Specialist I 4 (PSE)
8 @ 12 mo. 4 (WE) $805 $805 96
stodian 2 (PSE)
6 @ 12 mo. 4 (WE) $663 $663 72
quipment Mechanic Helper
3 @ 12 mo. 3 (WE) $805 $805 36
firefighter $833 CETA
2 @ 12 mo. 327 Local
1 @ 10 mo. 3 (PSE) $TT-~ $1160 34
ntern II
5 @ 12 mo. 5 (WE) $507 $507 60
aintenance Gardener I 9 (PSE)
28 @ 12 mo. 19 (WE) ~ $749 $749 336
aintenance Gardener.II 1 (PSE)
5 @ 12 mo. ~ 4 (WE) $$05 $805 ~ 60
aintenance Worker I 6 (PSE)
29 @ 12 mo. 23 (WE) $749 $749• 348
et Duplicating Operator
1 @ 12 mo. 1 (WE) $805 .$805 12
rk Warden
2 @ 12 mo. 2 (PSE) $749 NCC 24
7Yo ~
e VI Grant Number: 06-5034-60
scal Year 1975-76 Copy
PATIONAL TITLE BY
OYING AGENCY
eace Officer
1 @ 12 mo.
Tanning Technician
1 @ 12 mo.
roperty Clerk
1 @ 12 mo.
ecreation Leader
4 @ 12 mo. .
enior Maintenance Worker
1 @ 12 mo.
enior Tree Trimmer
1 @ 12 mo.
tenographer
1 @ 12 mo.
ree Trimmer
3@12mo.
SUBGRANTEE: City of Chula Vista
Number. CETA Wage Rate Comparable rionths of
~~ Of Jobs Wage Rate Employment
$ 833 CETA
1 (PSE) 356 Local $1189 12
1 (PSE)
1 (PSE)
4 (WE)
1 (PSE)
1 (PSE)
1 (PSE)
2 (PSE)
1 (WE)
$'f1~
$ 833 CETA
219 Local
$To~£
$631
$519
$833 CETA
33 Local
866
$833 CETA
121 Local
~~
$713
$833 CETA
33 Local
8~~
$1052
NCC
$519
$866
$954
$713
$866
12
12
48
12
12
12
36
TOTAY. 129 1546
90 ~
a
-O +~
N'+~ rp
~- /n O E
b •r IT •r
O N ~ N
f- ~ l]O W
M O r r ~
OOO 1 O ~D
~ N ~ O ~ O
d t~ N cf 01
N C7 M ~ ~O
O- N N
~~
9
r
C
O
r
~~
U r\
O ~
r r
r \
Q Q1
3
d
Z
t71
C
•r N
c v 117
•~ C n
(~ tCf \
Err
G1 rt3 \
d' l]O D1
--+
Z Q O
(_ ~ .K i-~ ll)
1„~ ~ U
O N Or
W W r ~`'~
O I-'• M-• ¢ 00
F.-a r-+ F-a 1
[~ Q
Z F-
O W
V U
N
G1
i
O t.f)
i-~ ~ t~
-r i \
-Q t r
C +~ M
a O
X
W
i~
d
tT
'L7 CJ
O .I..i
m b
E
r •r
~ ~
C N
•r W
t71
.~
O
-~ yv ~
n Or n 11')
to rn O 1 ~ ~
O Ol r O ~G
w 1 w w
~101N r N
CO r M ~C O
OD N N
M M ~ O
r O 1 I !n t~
~t ADO ON N
1 1
N O 1" ~ t0
it r e- ~D
00 ct' M t.c) 01 01
n C'7 11') N r O
Ln r ~ ~O OO
~
~- ~f ~"~ r
Ql O n In ^ l70
Old' f~N N
~ t1') 01 L,t7 r 01
N M t~ N r t`
fh ~} OD t0
c+') d-
O t~ 0 O O f`
O O O O O O
wM0 00 O
6c) O O M O t1')
~p Ql M O
~ r f\
C1 ~+-+ C
O r O
3 4- •r
o2S C +~ N R7
y C O i
N m O~ U+~
O C •r Vf
i tT C O i C
RS C •r r Q1 •'-
r •r f0 d N E
~O i i E •T7
NILI--W 4
N
•~•••
r
01
i
N
N
i
7
v
C
41
D.
X
O N
C
-r N to 1 I 1 t f 1 4J
C Utz 000 00 O t
•r f= 1 1 1 1 L ! •L~
~ ~ ~
O
111 R7 ^ ~
lZ' 00
r
rt
7
t:7' O
O O
C N M
O '~ ~
•r ~
r ~
a-~ O to f
n •ct N t,p to
1 w t7f~
W ~ M O1 a0 O O
-••~ 1
~
p .C O
+~
47
w ~
O ttf
E
C •r
O +~
N •''~ to
N
+~ W
~ ~ tp N 01 Ol l1') Q) ~
•.- i ^ w C tT
b •C to r N r r N •r ~
C +~ M 00 t7' r Ct O
O r N L m
Q. t~
X 'L'~ ~
W
E Vl
O •r
i >
4- N
~ i
N
t7f ~ 41
rts
~ ~ E ~
~ to r to O O1 N i-~ N
r •r-- t~ 00 N tp tO r N 7
RS i-~ w W r
C N 11'f Ol N r r r 11
•r W M In r r ~
v. O N M
• tTl~
~ ~
O
pO M
r O
Rf
~ t
~
Q~ +~ C O
3 4- •r• .C .C
N ~ ~'-' +I
L
~
. N C N
j
N
~ > •
•~ N •r .~
i tT C O i G O
Ri C •~ r ~ •e- Z
r •r ep aN E -
ro i i E Z'7
NtiF-W Q
FINANCIAL STATEMENT
BUDGET ESTIMATE
CETA TITLE VI
Estimated Revenue Budget '"
Account No. Title Amount
45-3659 Federal Grant - CETA P.S.E. $787,006
47-3660 Federal Grant - CETA W.E. 482,059
TOTAL $1,269,065
Aapropriations Budget
Account No. Title Amount
(PSE)
45-8500-5101 Salaries and Wages $609,865
45-8500-5285 Fringe Benefits 158,551
45-8500-5288 Administration 9,647
45-8500-5289 Training 8,943
(W.E.)
47-8700-5101 Salaries and Wages 314,918
47~-8700-5285 Fringe Benefits 78,729
47-8700-5288 Administration 65,25.4
47-8700-5289 Training 23,158
TOTAL $1,269,065
NOTE: (PSE) = Public Service Employment
(WE) =Work Experience
.~ ~~ ~
•
•
•