HomeMy WebLinkAboutAgenda Statement 1975/02/04 Item 03, AGENDA "TTEM'IVOo [3 ]
i
CHULA VISTA CITY COUNCIL MEETING OF: February 4, 1975
ITEM TITLE: RESOLUTION: Accepting Comprehensive Employment and Training Act (CETA)
Title VI Funds
INITIATED BY: City Manager (Acting Director of Personnel)
BACKGROUND: Subsequent to the preparation of the status report on CETA Title VI,
received by Council prior to its meeting of January 21, 1975, the City has
received further updated information on this Title of CETA from the County of
San Diego. The City's allocation has been increased from $323,300 to $705,007.
The attached agreement, received from the County, authorizes the City of Chula
Vista to hire Comprehensive Employment and Training Act (CETA) participants
under Title VI of the Act. The attached Occupational Summary (Exhibit "B")
reflects those positions to be filled under CETA Title VI. Program funds have
been directed primarily to the hiring of labor and trade classifications where
unemployment is most extreme at this time.
The City's Application for Funding and Budget Estimate is attached as (Exhibit "A")
and by reference is incorporated herein. Under Ceta Title VI there is no City
matching requirement and a 20% factor for non-personnel expenses"is included as part
of the grant.
The agreement reflects the period of the grant beginning January 15, 1975 and
extending through January 10, 1976. It also designates the City P+lanager as
being authorized to administer the agreement in behalf of the City.
Approval by Resolution for the acceptance of this agreement is recommended for
immediate action.
ATTACHED: Resolution [X] Ordinance [ ] Agreement [X] Plat [ ]
See EXHIBITS [X] Noo 1-2
Financial Statement:
Attached
Commission-Board Recommendation:
N/A
Department Head Recommendation:
N/A
City Manager Recommendation:
Recommend approval (/ ~ ~ 7~~
EXHIBIT "A"
........ ,...... • ....... . ~.,.,~SLIBAGENT APPLICATION FOR FUNDING
AND TRAINING ACT (CETA)
..
COMPREHENSIVE EMPLOYMENT
,, TITLE VI Date January 1
23, 1975 5
• ' ' ~ ~ ~ Rev1s on a e anuary
l~ Applicant Name City of Chula Vista
276 Fourth Avenue, Chula Vista, CA~,92010 _--
Addrese -_ ._-----
Z, Highest Elected Official Thomas Hamilton, Jr., Mayor
Business Address 276 Fourth Avenue -
Chula Vista, CA 92010 .
Telephone #~ 427-3300 ext. 275 _
3, Program Liaison Contact Sandra D. Cappos
Business Address 276 Fourth Avenue
' ~"~~ Chula Vista, CA' 92010
Telephone # 427-3300 ext. 227
Rene P. Franken
' 4. .Fiscal Liaison ~ ___
- ._
-
276 Fourth Avenue
Business Address
Chula Vista, CA 92010
Telephone # 427-3300 ext. 281
5. Number of Full-Time Employees 451
6. Number of Part-Time Employees 175
BUDGET ESTIMATE
p anne verage
Federal Cost
Mon y mp oymen
Cost Cate or
ec 74~ 0 May 75 75 Sep 75 75
* _ 465,700
participant Wages
307 an 75 0 Jun
98 pct ?5 75
75 75
,
*
participant Benefits
Jul
J
75 75 Nov 75 75
Feb 75 75
-
7,000
Training
3,000 Mar 75 75 Aug 75 Dec 75 75
75
Employment Serv~.ces
r 7 5 7 5
131 ,000 P ----r
i....
Administration
--- 705,007 • * 80~ of CETA funds must be
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3
FINANCIAL STATEMENT
BUDC~T ESTIMATE
CETA TITLE VI
Estimated Revenue Budget
Account No. Title
47-3660 Federal Grant - CETA Title VI
Appropriations Budget
Atrount
$705,007
Account No. Title Amount
47-8700-5101 Salaries and Wages $465,700
47-8700-5285 Fringe Benefits 98,307
47-8700-5286 Employment Services 3,000
47-8700-5288 Administration 131,000
47-8700-5289 Training 7,000
Total $705,007
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. ~ •'i • ~ '~ .,~ . ~ EXHIBIT "B..
E OCCUPA~i'ICnlAZ SU:idMI~RY ,'. gUBGR1LNTEES C +t ''~of~•Chula,'Yista ~ ;;.'~, •
~.y. r ~ t
ant Number ~ ~ ;;,.. ,•• •.~ '. ;~, : ; ` ''', ~'~~~.;'r~.,,j.;'; .
CETA Title V I ~~ ". t ~ , ' "' ;'~' ~, '' '
•.
CU-pATIONAL TITLE BY Number CETA Wage Comparable
PLOYING AGENCY, .~ Of Jobs Rate Wage Rate
Administrative Aid ', ,1` $725 $725„ .
i ~ ~ ~ 7 475 ~ ~ 475. .
C1 erk I
~' eci al i st' h '
Construction Sp • ~ ~, .. ~4
. , 700 , .. ''.., .
, ~ L+, 70.0 ''. ,
'•
r .,+'i
l ~,
3 ~
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`
700 ~ ~•. 700 ~, '' ~',.
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'
per
Equipment Mechanic He • ' . , ,
, .
.
,,.,
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•
6
• '
49~ •
~4~5,'~ •
Intern II ••
.~ • . .
.
1
Key Punch Operator,. '•
1
' '
575. ,, ~
- 57,5, ' . •
., ;
' -;
Maintenance Gardener, I , ~ ~ 22
r .650 ' • ,:', r 650 ,,, •
I
Maintenance Gardener I i• ' ' ,• r 4
' •
• 700 '' ~
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~ .700.
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` - ~ ~ 1
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~ 1'22
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65p~~..
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''6.50.. ,
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Maintenance 4~orker I .
• . :
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1
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Du• licat•ing Operator
Offset p '~ ' 1•
`4 ~ ~ 700
' - 70a~~,.. ,
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~'° ~ 2
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~ 4 7 5 4rj,5:' 11. .
er
Recreation •Lea , ' ~ , , . ,
Tree Trimmer 1r '~• 2,
., :; 750
:, •;' ~ .~ 750:
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Dux'at~OTl 0
Employraez~ t
10
70
40
' 30
60
10
220
40 '
220
10
/ 20
' 20
'7 50 .'
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