HomeMy WebLinkAboutOrange County - 1976-06-21 t�ux Y'r' E1r►
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Jj City of Huntington Beach
+ P.O. BOX 190 CALIFORNIA 92640
OFFICE OF 'illl: C.I11' (.I.i:i(h
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August 12 , 1977
Mr. Thomas Watford
Revenue Sharing Conrdinater
Office of the Cit,, Administrator , iwvvrmc Sharing;
515 SYCamore
Santa Ana , CA
Dear :•'r. ttiatfurd:
r.v.. received the e:{Ccuted l_op-., tt; tht` :wrt et—, at :`('[L:('t'il Lht! l:01ML';
gill(} the City for
the' till: ;l'r 011LI: Frovx.lm (::ttri-t t'lttl�'t::IC.111`: dl:;ad-
vantaged youth) dated Tuly 27 , 197- C(tverin:; the nine_' l:t.ev program
Of 0/20/ t 7 through 5/ 1 y,' i 7 .
We are vnclosi:1,', a C(tp (if the A_:.t'_Ildvd A�.,r_Lt`:�otl[_ i7or_^Atii:i_}ary
lr(wram For Su :CS' fa'1 tlo lent For oath which e_•}ecuted by the
City on l`ebruar-: 7 , 1077 and covered the provx, :' of 'J121 -', h throus;h
8/ 131176. itil� u 'llld i1�111r1'Cl ltt'. r!!CCI<'lil�', all V%CCUted Ci'l7Y of this
agreerment In order to c(`:!plvty our files .
S lncereI y Yours ,
Alicia :,. 'Wentworth
City MerK
Al,Z11 :CIi:%,i1
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JJ City of Huntington Beach
P.O. BOX 190 CALIFORNIA $29"
OFFICE OF THE CITY CLERK
February 7 , 1977 �?'r �• `' �;` J
County Administrator' s Office 1 k
County of Orange
515 N. Sycamore Street
Santa Ana , California 92701 , . ,-•
Attention- Mr . William A. Baker, Manpower Coordinator
Gent lerx:n:
The City Council of the City of Huntington Bench at their re lar
meeting held February 7 , 1977 , approved an , , � e
City and the County .
We are enclosing the original agreement duly executed by the City.
When approved by the County we would appreciate receiving a copy
for our files .
Sincerely yours ,
Alicia H. Wentworth
City Clerk
AM:CB:-.-m
Enc . 1
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P.Q. Box 190 • 520 Pecan Avenue • Huntington Beach, California 92648
71,1/536-2521
J
.January 26, 1977
Honorable City Council
City of Huntington Beach
On or about July 13, 1976, you executed a contract with the
County of Orange for our Suer youth Program, for Non-
DiE:•advantaged youth, in the amount of $6,780.00. This contract
covered the eight week period June 21, 1976 through
August 13, 1976.
Due to the fact that the contract was not executed until mid
July, we were unable to begin operation on June 21, 1976 as
specified in the contract . Therefore, It becitme ni2cessar;•
to amend the contract extending the ending date from
August 13, 1976 to August 27, 1976.
Attached is the attended contract which has been approved as
to fora by the City Attornev and is read,,- for execution .
If I may be of any further assistance in this matter, please
contact me.
S I np<V-"tNl 3,
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o e r t L. t,unningham, irecT z
Huntington Beach Employ me
Training Administration
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AXLUDLM AtMLI. LUT toil AUXILIARY PROGkM MA SUMMER MIJOYKLHT KKR YOUM
This amrrried agrteve"I•, mode and entered into this day of
1916 brtrarn the COUNTY Or ORANGE, harelnalter referred to as CWWrf, and the City
of Huntington peach, hereinafter referred to as COMIACTOA, amends paragraph 13 of
that cartain agreement hatwsn CX7UM and COttTRAC'CJR for auxiliary program for
suesssr esploysrent for youth entered into the 21st day of June, 1976, and eseeut*A
July 13, 1476. This asendsent effects only paragraph 17. Eaeept as amended, the
original agreement rezalns in full force err'! affect.
MHLRLAS, CVUXTY, by Mard rmsolutlon 1 76-6%6 , a copy of which in on file with
the Clerk of the (bard of Supervisors, amid %.Mich try the reference Is incorporated
t•rreln as If fully set loath, has appropriated a portion of Its Asvenuv Sharing
funds in ttre amount of f 6,7E0.00 to engage COwTKkCIOR to provide employssent
op•,crtunitAss for youth. ages 14-21. of COOM.
TxxxtrOM. in consideration of the terms and caoJitiane contained herein, the
partiva hereto agree as folluwst
1. r'ursls rrovide.l for under this agreement arc received b9r COUhM pursiant
to the, State en! Lecsl t'isctl Assistance Mt of 1072, Public LAW 92-1.512, err! shall
tv utilised try Mn YAC'VF to provide, owploynent ft7r youth in the •rest of public
Zafety, rnvirorom-ntal protection. public transivirtation, health, recreation, It-
Rrarlea, arxi sc.C141 servlcre !o: tram 1.aur or aged.
2. Try ra; loyr-r%t opjortunitles which are to tw provided Ly CtWTPjZTC^R
un.ter this agtrao,.nt shall to for youth, ages 14-71 Sn=aalrs, vhc seat the saaw
rrs!•:e-u_y rr;.,lrrarr•ts of Ow vurk prtjrsms for yout.n whiO are o"rateJ under
the Cmwyraher.sly, t�epin-rt,rnt aM! Trainlrr; Act (Cr"A)
T!.+ yr.uth to -how sate r1Wlo)-wv.%t or;,c,rtu-aitirs shall tw provllyd
shall but are n,! llmlte•.1 to tier• deflnad as rw+n-scvnomically disairan-
tayrl.
i. ;t,t rk,-lUF eh.t11 sp.etlfy t" joh titles, tw.urs of tksrk, anci hourly
lvr ref t tL tw i:r^vidr: urular tuts agreeeent, arwt teat the hnu•ly pay rate shall
t,w ,v;. less the.'. t L- U. L. star lard Hlntahra wagr.
y. Ct'YT!<l("C)•t a;rves that any ar.d all fun.ls ee;wrled under this a9tv"ment
$hall M it zrrc.rdsrre with tTe &%&%lot Achedrle, a copy of which is attachod trreto
ar.4 .t.lch L% thla r.frre.x_t is lncorl-erat" t.srein as if fully set forth.
C. up-m prtcr written approv.-tl of C.7Urf7Y. Mr:RA-"!t`P shall heve the author-
ity to transfer ee;_nl:tutra allocated for one elrcwn!. of the overall piypraa t"1,70t
to any rather el►ntnt cif the overall hulgat as long as tt.a amnunr dons not vacesd the
agreezrrnl total.
.` 4
• 7. I'Ayrsents *Tall be trxale in Adva-.cr. by MWITY Main tec•tlpt •n1 aitl.tovA1 iry
ttittil"T h[xtlt:I5TIN7ISt: C+tT lCc - ki:Vt:1NIC f:l::.slww/AA1ft'JrCk 0111C'E of C ric ACMEJO'S invoice.
d. tti7YTklr •it •hall Mintain a svpArate lord Acarunt and •rti+at Ate AteountlM;
r Ov-citIr. fur all fuhis rrvrlved tiou Ctt]UM under this agtereaent. Said records. shall
1,e kry+t AVAilAbir at CUtrfkAMA*S office during the contract grriod and thertaftet
for thher (1) years Iran the ending date of this agreement, and shall sake sa:A re-
cords available to QYMITT for any lvrfoses during rsqular fussiness trusts.
`!. ComTkAC-TvA "roes to obtain and keep In forcer durire; the term of this
ayttrsxrnt, a policy of ►corker's Compensation Insurance covrrinq a:1 persont hired
and-t this ayrrer.snt.
10. C%3rrKhCTVR agrees to provide COVtfTY any and all reports which Z'Wh•.T dev".3
necessary as it. relates to tl.e ftxpIDyv4:%t •rf youth under this agreement.
11. .OUTRA:-•'Irrf+ agrees And certifies that COLIM'!S revenue Shatirvj funds to-
color:! are over a!d above existing and otherwise available funding, ani that those
;,rv.nua Sh.tring funds rrceives under this agreement will resit br used a& local match-
in-4 fuels fn: other rrdt'tal grant I•rograas.
17. 6-1 pert-tc &hall, or, the grout.!► of race, color, national ctigln, or spa
t+• rs_1.r3. 1 fr•-" parttcil-ation in, ut t'e der.►rd the tenefits uf, or trt su:;)r:trd to
di•..r...t.A:..t !:.•.i »:ty i,ruit.sr of ru:tivitr fun:^! in w`.r:l• or in ;.art •1th IurrS&
rase •ratlaLle un1.• tht► s';rrw:•rr.t,
.1. date c! this 47tr^rent &.`:all t•e fret the nirr •rek l.alol
L^t. ..: ,a :r:.c _;� 1 r?,., as..! r :-•p A.jytit_ �7& 1*17E A.1y as.«3 all f1jr".1s vltch hares
n.t 7!:e!•.r.eA ;:t rr. rwrel c,n as. letors c7r , a`.all t� te"'r.d to '
�:i:a..'S .rntF,:. t:•r Hatt:rx r•rteto certify t!.At f.evr trail am! urdrr►ta•+d
All t•.- teir. ar.l :.litlrr.s �:Cntalne! rerel^ a..! have tntetrl cAusnd thin agreeeent
to to rr<... .,..d as r1 t'a date first abuVir wtl•t^I'.
c'txNTy Cr cRA».:t
_._-__...JtNt X:J XAN7%L.P_ _ ---- as.
N :ti :t ti.- tsrard ct y- rvsac+rs M&lrr+n. Faard of Supervisors
r,I NAr•.- .`;•.tasty, CAIl(ctr.14
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Ac�ala.�; r:r:it:a, cwvTl Cla;t.iPi ""--_
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ta'.jr Cr,utr, Calticrnta , !' .'U
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ki_ Ararat; Altciia_M4. iV*nttv�..osrth Clty Clerk
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City of Huntington Beach
P.O. Box 190 CALIPOPWI I M46
+ OFFICE OF THE CITY CLERK
June 22, 1976
County Administrator's Office
County of Orange
515 H. Sycamore Street
Santa Ana, California 92701
Attention: Mr. William A. Baker, Manpower Coordinator
Gentlemen:
The City Council of the City of Huntington Beach at their
meeting June 21, 1976 approved an Agreement betweeit the
City and the County to allow the City to receive $6,780
in County Revenue Sharing funds :or the Sumner Youth Em-
ployment Program.
He enclosing the original Agreement And attachments
duly executed by the City. When approved by the County
we would appreciate receiving a copy for our files.
Sincerely youre,
Alicia M. Wentworth
City Clerk
AMW:CB: js
Enc.
CITY OF HUN TING'IfON BEACH CA 76 - 86
4�
COUNCIL • ADMINISTRATOR COMMUNICATION
M VIAG10%11+r11
To The Honorable Mayor and From Floyd G. Bclsito
City Council Members Acting City Administrator
Sub:ect CITY/COUNTY AGREEMENT-- Date June 14 , 1976
REVENUE SHARING FUNDS :�OR
SUMMER YOUTH EMPLOYMENT PROGRAM
r�
Transmitted herewith is an agreement between the City �
and the County which allows Huntington Beach to receive
$6 , 780 in County Revenue Sharing funds for the purpose
of hiring 1.1 - 21 year olds for summer employment .
The funds would be granted pursuant to the State and
Local Fiscal As:tistance Act of 1972 and their use would
be subject to residency requirements and other restrictions
presently imposed on other CETA programs . The funds will
be administered by Manpower and are aimed primarily at
"Non-economically disadvantaged" youth .
RECO?I:%IENDA'r i ON :
Execute the attached agreement .
. .B
Floyd Belsito
Actin City Administrritor
FGB :i:b
Attachments
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I RESOLUTION OF THE BOARD OF SUPERVISORS Or
2 ORANGE COUNTY, CALIF•OWNIA
3 May IS, 1976
4 On notion of Supefvisor Schmit, duly t;econded and carried, the
5 following Resolution was adopted:
G i--i:REAS, the County Administrative Officer has proposed an
7 allocat:on of revenue sharing funds for the Suz=er Youth Program for
8 Non-Disadvantaged Youth; j
9 NOW, THEREFORE; BE IT RESOLVED as foli:Jws:
10 1. The propoua1 is approved.
11 2. The sum of $100,000 is hereby appropriated _rota Revenue Sharing
12 Unallocated Account 1221-420-0(11-900-ZY to the following accounts, and
13 the County Administrative Officer is authorized to negotiate contracts
1, for the designated acco'.rits with the below listed agencies.
o 1 S Agency Account Nu«J)er Amount
e; 16 City of Ann3heim-Stxvier Youth 1221-310-901-435-AI $17,610
v�
17 City of Carden Crave-Surer Youth 1221-310-903-149-AI 8,320
�C
14 City of Huntington Beach-Su;r er
Youth 1221-310-904-240-AI 6,780
19
City of Santa Ana-Sur.»er Youth 1221-310-307-150-AI 25,500
70
City of Buena Park-Surmer Youth 1221-310-902-338-AI 3,000
21
City of Orange-Sur-ner Youth 1221-310-906-436-AI 4, 360
City of Seal peach-Surer Youth 1221-310-908-241-AI 1,490
23
City of Tustin-Summer Youth 1221-310-909-437-AI 830
24
City of t;entminster-Summer Youth 1221-310-910-151-AI 3,800
25
L., Habra Coalition-Su.T.Ter Youth 1221-310-905-339-AI 9,640
26
County of Or a:•ge (For Balance of
27 County) -Sum.-er Youth 1221-010-911-004-AI 23,650
c TOTAL $100,000
29 j
3^ �
31 �
32 Resolution No. 76-698
QIP:ur Allocate Yevenue Sharing
Funds for Sur.-%er Youth
Program for Non-disadvantaged
�+���� Youth 1.
[
ti
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i AYES: SUPERVISORS LAUPENCE J. SCHMIT, RALPH D. CLARK, THOMAS F.
RILEY, AND RALPH A. DIEDRICH
2
HOES: SUPERVISORS NONE
3
ABSENT: SUPERVISORS ROBERT H. DATTIN
4
5 STATE OF CALIFORNIA
ss.
6 COUNTY OF DRAJ;GE
7 I, WILLIAM E. S"r JOHN, County Clerk and ex-officio Clerk of the
8 Board of Supervisors of Orange County, California, hereby certify that
9 the above and foregoing Resolution was duly and regularly adopted by the
to said Board at a regular meeting thereof held on the . loth day of
11 xav , 19 76 , and passed by a unanir.ous vote of said
12 Board members present.
13 IN :JT'iNrSS WHEREOF, I have hereunto set ray hand and seal this
14 18th day of xaV , 19 76 .
s 15 WILLIAM Er•,'5T,�t�OI�J
County Clerk and ••ix-officio Clerk
16 of the Board of"Supervisors of
; Orange County, California.
ci 17
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18
eputy
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2s
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•••its.,. 2.
[1 1
ORANGE COUINT1 I'1AN < .,LR
0APPLICATIO3 FOR A.5S1ST&NCE
Prime Sponsor: Applicant:
Orange County Manpower Conmi,,sion Name city of Huntington mach
433 Civic Center Drive West Address 20 re c P o Bo
199
Santa Ana , CA 92701
vity Huntington Beach Zip Code g2 48
scripttve i5me of the rojecc: .__.._
t1 xi Jar, .fit, , r Xplith PrcigrnM for .YnuLhg_
Daub-Grantee Type:
City —Community Organization County Other (Specify)
Type of Assistance:
New Continuation Supplement Other (Specify)
Funds Requested Length of Project Beginning Date
S 6.780.00 From 6121/76 To 6/13/76 June 21, 1976
Geographical Area to be Served
City of Huntington Beach
Congressional Districts 3Lth and 40th
Client Characteristics Total Client Characteristics Total Total No.
Participant
Ma 1 e Q White
SAX Female
Black 14
14-15 Oriental
16-17 1
AGE 18-21 American Indiah
' Total No.
22-44 Alaskan Native To To 0 of Slits
45 or over
Other
0
$2. 10 Hr. Spanish American
WAGES $2. 11 - S2.99 Hr. � y 4 - 11
$3.00 - $4. 10 fir.
Brief description of Supportive Services and Activities to be provided:
BSI' n s I i ng Sr r e L" 1 filly N- r�: .}S 'r i#'n�. ;...
4/17/75 Revised
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ORANGF COLWTY MWOULRr
APPLICATION ■
♦ Authorized Pepresentative Title Date
Jti -
Floyd Delsito -ActIng Cily-AdmIxIiatratal:Signature of •,
• 4
5 a
• Representative `
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.ram
• • r r r FOR SUB-GRANTEE
■
By
i Date
Name and Title
Signature
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• � '.I, -{'ter .4 �! !. - .' ! , +.� !
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. .►u: :•u:.t_c ;. ,.�,-.e arla �.:r zs M1114'04Ek COl►M55I0 D. "H^N1 hu6j"i14
City of liutuitlgtotl Beach � rROHCT orERATtAr, PL
2690 Main Street P.O. Box 190 t. P-�OOAAM YEAR S N
pV[RED fY THa1 G T O. TYPE yr PROGRAM
' I'm"s . OW. Yw.l 0 1•Ttt►a 1 ❑ It. Tltlr 11
lluttt.ingran Beach, CA 92648
Pr►fltl 6/21/76 Tot 8/11/76 X3 S.otot. tr•otrr Auxiliary
PQOCRAti• Yi,A•t•TO.O A r-
1. LNA01•.WILNIT ANO T[AM►.eATION SI.' *"XY wo 17•31 ),JI e:)o
A. TOTAL INptV10UALs TO:fE SEfIVto, Hirst of A.1 wW 4.2) 14 13
J. Indlr/ovIt EAW1114,TAIL 14.
I 13
!. It elowsau•►1 Cwtted 0w /rn•n /rf+rlowf PreMam Yea 1 �
S. TOTAL r.0v0L A1,.S:TO d! T1'awP ATED "043 Oft-C.ItAII/ VCAA IJterw o1 0 1 thrOr/t a !II
J. TOI•► EMa1►t►�'Er'Ip►orn+ewl 1'
a. Oltrct No CETA Ttatnllq Or Image%, wt
d. Iwdlratl ►fKeman{I following CtTA Tr&WA#%r/[nlrNr•Aaffl 1
t, Srff Plai•ntenl .,,-c 0
!, 011►M Pfftll►rr TMlwu+allOM :� 0
J. NON•fbfltlw Tarfwn•tle"e 2 1
C. K1 wA:t v,cu^L! ft~dep TD at V4F4t.1J t) AT T%{ END CW-LACH DUAFMA N NOW /1 0
11, oCANhsO EttROELUE141S IN PROGR:+IA ACTIVITIES
Ewh1r "s" (a) rho nurnt»t of ►"twodualf to be J*fvoc In each ~am •cl►r11T cuRa114IM411V fMewoft too o0owsm ►Ne/; In) The number of Indlro4wft
planneld to 1ba efM011ed In each rtoefam ,t11rtIT Y the Ind el etch YY•/IMI •A Ond•T'�dwo trn0 If cerKuffenflT an►O,Nd in ABCfo inert nag
t ast�Tltr wa.►e.R1.`RK"SRo1'L.tacn .ct•..tY J� etr n 1 rt. I►
►QOGAA" ACTIVITY Total TOW Toth Cwr>.wtry Tech C►wrenitr Total Cufrrnllr
served [molted "*Vod EA►errd f•raed Etrward lrrrrd LArO►wd
U b) III! Jul Ia) lal (al et
A. cissiioom Ten{.. Prima foonuw
0. Cladfroolw Ttnp, Vet. Ea.
C_ Ow•Ihe-Joe .Ttaw"
U. owmic Sc•Tvlcs.Eft
E. war tatowfltttta •G 13 11
r."Chatter AtttvtfMf
III, SUMMARY FINANCIAL PLAM /f bt TT►oaaaowlat IV. CUtA%"TIVIL PAOtECTIO44S NY 0UA4TEA Of flftAtrC1A1. /t_/t1v tt N Tt►oeoafrd•I
A. Tole► CETA tynQa arJ114644 dart..! fM 6130
tm swev•ft1 vaim
IYtwe of A.1 roof A.:J b,,Z 1.1 tr) Iel I41
1. I ~& t•/rfld In from P-00-a / hMr.r TriewMr O►tylbnt
Prtf�+•+n rarr a+ othw w•Mf 2. 78 1 . 32
-_ P. Total Pna*rrtfw.f' EaPeta�h..:" ty A
:• Mtw r►e4" AclOw"ltl (1N 111.)). ll ew o/J.J
6 . 78 "--,elk a•dt 6. 78 1.32
IL TOW Protected lot 1. Coauro m TnH» Pro-* 1.00tw f
Iftfl Program rt,(Strw c/ a) /eo it 6. 78 8. Oft-iht-J+e T1Nn1ng
1. AdorAn"Ir•t►en 2. ►wlrt Service I"Iniv"me-et
tt. Atlrtrancet •, y.ert [r*rrtrntr 1 6. 78 ' 1. 32
J. Watt" 4 ' S. 1+.r:cat to Ct+anit
4. Fe" 1koc•ltt 321 .60 t. Curt "I"l►rf
S. To.0"As 0 C. Plotvcl+/ e.gndltw// for Vo4t. Ei.
C.TOW CETA luhos Is be ear► p, PTatetlN eaDeMlfuret of non•It.d./vltYt
Into nr21`rant 010tlr•es real .�
IA IMNw DO 0 E Oww ?as. an&rtat .n alTre Scoorwt Gftv
r. GRAND TOTAL /.olrtiet L■ref.wtwon
....�..... . r. ,.. - - 110'a OF'0, C. D, **d M - - 6. 78 1 . 3 i
V. SIGNIFICANT SE31AEN71 Injt;tte I%* numott of IndlvIduan In eacw fee-Nnl to lie twnad cuMnodatlWy ddrtr.I Il►7 prolvarw Ttat. S.Sntl.c,nt
eftma�tf Ifti•r 04 .CKlllad cy tot -As-OOrt# Aj#"tw,t;rtt.pf/ Of I�/ Ph/rne *OOntaf
PROGRAM YEAW•fO.DATE PLAN PROG11A061 ♦4AR 1.3 OAT.: PLA'• t
11GNIrICA1aT SEnat•iMTS $130 1 Ill 1 1131 a130 SIGNITICAI•tT SEOWNTS 10/10 1 I2AI1 3131 ♦ JO
Itf f la) rot I:) ' ta►
A. Male 9 P. White ...� '
a. Female 5 5 03 Blpch1 1
C. 14 - 15 1 1 M•
16 - 17 10 10 t• San :3h r tin 4
�. 18 - 21 3
VI. OT►tQR ACTIVITIES :RT/rvwn► HA. IV II 411 vll. A. 1it2ttATUA9 i. D
IMIt•id Ofl N stlootllrf w ►OewH Oro`rdrrll 4A 611s90-
1uewlt wx/ttw 1•►ef. rrtet{ITet awd Irfl Mate►foifttf 21 76
!e.rNd I,t>` KnNrtnynl M a rtrM117a1tTe a r►•r1tStM "���
tfrT'�M{1110�. fU/110tner!
3
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8 U U G E T 5 U 14 M A R Y
Program Title: 0l��illary S immmer YnItrIt prnvpraM Fnr b:3n-nJg .,r r. a Yat _
a G'iAAA.i 't'
Subgrantee : city of I1uni:J=Q1i Dl:aah
Subcontract do :
Contract Period: From /21 76 to 8 1 7
Authorized Signature : , ( t - IK
Type of Program Activity: Wnr Fxnpr
0"r6-
The following costs should be the same as Item III , Summary Financial Plan ,
in the Project Operating Plan.
ALLOWABLE COST CATEGORIES
1 . Administration . . . . . . . . . . . . . . . . . . . . . S 0
2. Allowances . . . . . . . . . . . . . . . . . . . . . . . 0
3. Participant Wages . . . . . . . . . . . . . . . . . . . . 62458.40
4. Participant Benefits . . . . . . . . . . . . . . . . . . 321 .,60
5 . Training . . . . . . . . . . . . . . . . . . . . . . . . U
6. Services . . . . . . . . . . . . . . . . . . . . . . . . 0
TOTAL S 6, 780.00
For allowable costs see Section 98. 12 of the Federal Register. Administrative
costs rust be limited to 10;..
4/16/75
BUDGET ITEMIZATION
Fill in all budget items. If an item is not being charged to the CETA program,
Write in "Not Applicable." If additional space is needed for any item, Enter
only the total on this form and attach a separate sheet using the same format
with the complete detailed itemization.
I . ADMINISTRATION COSTS
A. Personnel Services
1 . Employee Wages and Salaries
Ittlee :ly Fjo. o . o f T i me Totil
Position Title Vage Weeks to Position Amounii
Total Employee Wages and Salaries
S N/A
2. Employee Fringe Benefits
. Fringe Benefit Total
% Rate Applied Amount
F. I .C.A. . . . . . . . . . . . . . . . . . .
Workmen 's Compensation. . . .
Health and Welfare Insurance
O Retirement ❑ Pension. . .
Other (Specify) . . . . . . . . . . . .
Other (Specify) . . . . . . . . . . . .
Total Fringe Benefit Costs for Staff N/A
Not
Total Personnel Services
(I .A.1 + I .A.2)
0
I . ADMINISTRATION COSTS (Continued)
B . Travel
Miles Per t Per Total Total
Travel By Week Mile Weeks Amount
'total Staff Travel Cost ( Item B) H/A S o
C. Supplies and Operating Exp,nses
1 . Supplies and Comunications
ost
er ILMo. Tel . No. Total
Item Mo. Base IToll Mos. Amount
Desk Top Supplies , Etc. . .
Telephone & Postage . . . . .
Other (Specify) . . . . . . .
Other (Specify) . . . . . . .
Total Supplies and Communications 5
IA
2 . Rent
Include utilities and custodial services in rate per square
foot per month.
Rent q• Rate/Sq. Ho- In No. StaTF % Total
Feet Ft. [.3o. Use -- Using Use Amognt
Rent
Total Rent Cost $ N/A
_7_
r
AmINIS]RATION COSTS (Continue*
C. Supplies and Operating Expenses_ (Continued)
3. Office Equipment
Description Cost Per Nos. f Total
Month Mbs. Cost
urchase
Rental
iCaintenance,
r
Total Office Equipment Costs
$ N/A
ism C�
4 . Insurance and Bonding
Insurance and Bonding I amount of o. Staff Total
j Ins. or Bond Covered Amount
Liaaility Insurance . . . . .
Fidelity Bond . . . . . . . . . . . .
Total Insurance and Banding Costs
Total Supplies and Operating Ex enses S 0
(I .C. 1 . + 1 .C.2 + I .C. 3 + I .C. 4�
0. Other Administrative Costs as Required and Approved by OCMC ( Itemize)
$ 0
� n
TOTAL ADMINISTRATION COSTS S 0
( I .A. I . B . + I .C. + I .D. )
_g_
J
L L .d,'I'Ct S
a. Basic Allowances
NO. Of Slots x Weekly Allrniance x No. of weeks
x ._ _w = S_NL&
S. Other Allowances
Type No. of Slots x Weekly Allowance x No . of Weeks
x x = 5 N/A
x x x 5 N/A
x x N/A
TOTAL ALLOWANCES ( II .A. II . B) 5�
III . PART? CIPANT WAGES
t?cc.,paLi;;n Total Part. Hrs . Per No. of Total Rate Total Amount
Per Wk . Per Weeks Hours Per )
Occupation Part. Hour
Maintenance 3 40 7. 8 936 2. 30 2, 152.80
Clerical 3 40 7.8 936 2. 30 2, 152.80
Recreational 40 7. 8 312 2. 30 717.60
,
t i nt� c�nan e 2 20 7 . 8 312 2. 30 717 .60
P a Clerical 1 20 7 .8 156 2. 30 358.60
1 Recreational 1 20 7 . 8 156 2. 30 358.80
I
Total 6, 458. 40 1
: . ,�T;L PART I C I PANT WAGES , s 6, 458.40
-9-
i
IV. PART 1 C I PAt1T BENEFITS
Fringe Uenet1.t._..__...__._... - t � A+nt . kalr�~� tma1 �
Mate Applied tu
1ntuii:
f . I .C .A. . . . . . . . . . . . . . . . . . . . . . . .
Workmen' s Compensation. . . . . . . .
Health and Welfare Insurance. .
[D Retirerent L_.�7.. Pension. .
Other (Specify) . . . . . . . . . . . . . . .
Other (Specify) . . . . . . . . . . . . . . .
Total 3 I.
IV TOTAL PARTICIPANT GENE W S $321.60
V. TRAINI14G
A. Training Personnel Services
1 . Employee Wages and Salaries .
Weekly No, of I of Time Total
Position Title Wage Weeks To Position Amount
Total employee Wages and Salaries $ 0
-10-
V. TRAINING (Continued)
Z . Employee Fringe Benefits
Fringe Benefit Amt. Rate Total
Rate Applied to Amount
F. I .C.A. . . . . . . . . . . . . . . . . . . . . . . .
Workmen ' s Compensation. . . . . . . .
Health and Welfare Insurance . .
= Retirement = Pension. .
Other (Specify) . . . . . . . . . . . . . . .
Other (Specify) . . . . . . . . . . . . . . .
Total Employee Fringe Benefits $ N/A
TOTAL TRAINING PERSONNEL SERVICES S o
N.M . 4 V.A.2)
-11-
V. TRAINING (Continued)
8. Books and Teachin4 Aids
Unit No. o �.__.
Description Cost Items Total Amount
Total Books and Teaching Aids N/A
C. Training Equipment and Materials
Description Unit o. o
Cost Items Total Amount
Total Training Equipment and Materials S 3 0
D. Tuition Fees and other Training Costs
Description Total Amount
Total Tuition Fees and other training Costs S---NIA 5 0
V. TOTAL TRAINING COSTS (V .A. + Y. B. , Y.C. + V.D. ) S o
-12-
SERVICES
A. Supportive Services
1 . Transportation Expense
(i.i:, .___ _ eta
Transportation Expense Per Week Pe 'tip • � ` � /• �iti�t
rTran5port Enrol ee5 To Jo r
Sites From Central Pick-up
By (Specify )
Transport Enrollees to Job
Sites From (Sped f;)
By (Specify)
Total Transportation Expense S N/A
2. Other Supportive Services
Supportive Service No. Of Ra to Per
Enrollees Enrollee Total Amount
d I CAL . . . . . . . . . . .
THER (SPECIFY)
THER (SPECIFY) . .
THER (SPECIFY) . .
THER (SPECIFY) . .
Total Other Supportive Services 3 N/A
MTAL SUPPORTIVE SERVICES o
() I .A.1. + VI .A. 2)
-13-
i1 • ' qP
VI. SERVICES (Continued)
B. Manpower Services, (Outreach, intake, and assessrent, orientation ,
counseling, job development, and job placement)
1 . Personnel Services
a. Services Personnel Wages and Salaries
ee y o, a o me ota
Position Title Wage Weeks To Position Amount
Total Services Personnel Wages N/A
b. Services Personnel Fringe Benefits
Fringe Benefit Amt. Rate Total
% Rate Applied to Amount
F. I .C.A. . . . . . . . . . . . . . . . . . .
Workmen's Compensation. . . .
Health and Welfare Insurance
Metirement O Pension. . .
Other (Specify) . . . . . . . . . . . .
Other (Specify) . . . . . . . . . . . .
Total Services Personnel Fringe Benefits $ N/A
TOTAL PERSONNEL SERVICES s 4
(YI .B . I .a . + VI .B . I .b. )
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Vt . SERVICES (Continued)
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2 . Other Manpower Services
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,.
.0 ,�•. Description «
Total Other Manpower Services
•.4�•
ManpowerTAtal 1(VI
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Vt . TOTAL SERVICES COS7
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TOTAL BUDGET S 6 780.00
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a. Counseling
Counseling; will be provided for all program participants
by the project counselors experienced in working with
teenagers and having; graduate-level training in counselor
education.
Counseling; will be scheduled on an individual basis, as
needed, to deal. with supervisor-participant relationships,
problem resolution, expectations regarding; work, and work
situation. Problem areas and areas of success will also
be addressed.
The counseling component of the auxiliary Summer Youth
Program will be structured as follows:
Orientation - group meetings prior to employment limited
to 25 students per group. An introduction will be
Included in the orientation to acquaint participants with
the ahjertives of the program, program procedures,
available ;Manpower services, and the participants'
responsibilities . Two additional group meetings will be
scheduled dealing; with career expectations and with initial
and on-going, work toward establishing; in understanding; of
the formal :and informal employment system.
Oti-going Counseling; - throughout the program the project
counselor:; will rt-g;ularly counsel the participatat5 ,at their
individual worksites. Worksite visitations will be. com-
pleted to e'vrtluateA the participants ' wor < experience, to
develop educational and vocational goal-? , to insure that
supervision appropriate to program objectives is being,
provided .
b . Educati(111r11 Pe ment.
Adhering; to the not lot) that poSitive educational development
will improve, the employability of young; individuals and
Improve the quality of the available labor force, the
auxiliary Summer Youth Program participants will be encour-
aged to enroll in summer classes that will lead to high
school graduation or successful completion of the G. E.U.
The opportunity for educational development will be
patterned to ineet the specif is needs of each individual
participant; where possible, the participant will be
encouraged to .iaintc:in a 1.0-hour per week schedule of
classroom attendance, with an incentive benefit of $2. 30
per hour for each hour spent in classroom training.
The education development segment of the auxiliary Summer
Youth Program is designed to support and complement the
Individual youth's growing understanding of the formal and
informal systems of employment. The realization that a
-2-
high school education is a necessary portion of the skills
required for vocational growth and success will be clarified
�1 and strengthened. The program counselors will also assist
the youths in developing; their own unique educational goals
and objectives. The procedural steps for successful
acquisition of their goals will be articulated. Thus,
maximizing the value of the experience of combining voca-
tional and educational growth.
c . Schedule
The auxiliary Summer Youth Program for non-disadvantaged
Youths functions during the summer months, with participants
starting on June 21, 1976 and working; through August 13, 1976.
Eleven (11) participants are planned to be enrolled by the
end of June. A termination rate of approximately 21 percent
is anticipated . A waiting; list of eligible applicants will
be maintained to fill all terminations as they occur.
d . Participants ' Work Schedule
Seven participants will work. 40 hours a week, and four
participants will work 20 hours a week, both at $ 2. 30 an
hour.
Each participant ::ill be provided with a high degree of
supervision to maximize learning nn the job.
2. Pro •mar ronsor Requirements
a. Recruitment, Selection, and Certification of Participants
Recruitment of participants will be through local schools,
neighborhood outreach activities , press releases, and
referrai by other agencies .
Approximately 70 percent of the work-sites for the program
will be with City departments , 25 percent will be with
school districts , and five percent with private non-profit
cora:aunity-based organizations and other public .agencies.
After an inventory has been made of all possible job
situations in these worksites, determination of specific
locations and job slots will be made according; to the
degree the position or worksite contributes to the future
employability and career potential of participants. Positions
must contribute to the development of competency in entry-
level skills, while worksites must guarantee a high degree of
participant/supervisor interaction and provide a worthwhile
learning; experience for the enrollee .
During the course of the program, each worksite will be
visited, monitored, and evaluated by the program counselors
for these conditions.
-3-
b. Payment S stem
A time card system will be used for payment of participants.
'Time cards will be distributed to each worksite with
directions pertaining to their completion and submittal.
Both the supervisor and participant will sign time cards
to certify their correctness.
'rime cards will he turned in to the Manpower Administration
office one week in advance of each payday to allow for
processing. Paychecks will be processed through the City
Finance Department and distributed at least twice a month.
Paydays are every other Friday.
In addition to wages , participants will receive Workmen's
Compensation benefits in case of injury on the ;job.
3. Participant Eligibility
a. Applications wili be screened for requirements relating to
residence, age, and grade level. Certification will be
:Wade prior to enrollment . Once eligibility is certified,
selections will be made according to the goals and objec-
tives of the program, as well as the relative need of
the individual .
—4—
�a
l ,
ADMINISTRATIVE MNAGEMENT PLAN
Program Organization
The structure of the Huntington Beach Auxiliary Summer Youth Program for
non-disadvantaged youths will maximize the number of youth participants
to be served by utilizing Huntington Beach Manpower Administration's
existing programmatic structure, personnel, and resources. (See attached
flowchart. )
Sponsorini; A rencv
The total program administration will. be done by the City of Huntington
Beach Manpower Administration.
Program Personnel
Personnel for program operation/administration will be the Youth Project
Counselor and Youth Counselor, two currently occupied positions with the
regular Huntington Beach Manpower Administration. Operative personnel
will report to a Departmental Analyst, who is also a member of the
current administration.
Fiscal Management
The fiscal accountability for the program is , necessarily, dichotomous .
The recording/reporting function will be accomplished by the Huntington
Beach Manpower Administration. The actual disbursements will be prepared
by the Finance Department of the City of Huntington Beach.
All expenditure authorization and other fiscal controls will be under the
auspices of the: Huntington Beach Manpower Administration.
Accountability to the fund source will be maintained by monthly invoices
prepared by this off tee fer submittal to the County Administration Office,
General Revenue Sharing Section.
As in the past, _:ie financial information generated through program
operation will. be reviewed at two-week intervals. This review can allow
further determination as to use of projected excess funds ( i.e. additional
participant!, )r other program needs) , or the administrative alternatives
in the event of fund shortages.
A fiscal audit trail will be maintained to t:he accounting system, and is
flowcharted on the attached exhibit.
Technical Assistance and Trainer Requirements
No technical assistance is presently indicated . No additional training
appears to be necessary for program personnel.
Facilities
The regular offices of the Huntington Beach Manpower Administration will be
used to conduct the auxiliary Summer Youth Program for non-disadvantaged
Youths.
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T Evaluation Process
The appropriate supervIsion of enrollees will be Insured by providing
each supervisor with a program information sheet. The information sheet
delineates the parameters of the program's objectives and appropriate
supervision. There will also be on-going worksite visitations by the
ate level of supervision.
project counselors to maintain the appropri.
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I�tllht 111S�T 1111 Iil':ll'Sl ��'_�, 1hC`1:!1r1i1��L'r Il!t'1`T'I't!�l t.Cl ,1'.i c�(1:�'1•Il1►(:'I'C)a.
t•JIF1-:I21•:m, CC1UIirf, by Fta�lrci I(o,volution {; __711= ^, it cc)F!y of whir.Ih i:; un I.il.e
with ' he Clerk of the: Voilyd of Supervisors;, ttnd which by tilt! re!fererice is incar-
porated herein au if fully suet forth, ha_; appropri:lt.cli it pz)r-t ion :,f it:, Ft•�•;�•:•ue
Sharing ^ds in the amount of ,'�, (1.�1Q_ to cngage CONTPACTOR to p.ov ide!
employmer:_ opportunities for youth,, .Ayes 14-21 , of COU2,TY.
THEREFORE, in consideration of the terr.Ts and conditions contained herein, the
parties hereto agree aE follows:
1. Funds provided for under this agreement are received by COTNTy Pursuant
to the State and Local fiscal Assistance Act of 1972, Public Law 92-512, and shall
be utiliwed by CONTNliCTOR to provide employment for youth in the areas of public
safety, environmental protection, public transaortation, health, recreation, libraries,
and social service's for the poor or aged.
2. The e:nolo}:cent opportunities which are to be provided by CO,'•':P_aC.OR
under this agreement shall be for youth, ages 14-21 inclusive, who r.'�et the siLne
residency requirements of the work programs for youth which oaerared under
the Comprehensive Enployment and Trainin, t,ct* (CET.,) .
3. The youth to whom said omplo;ment• caF;r_)r. tunities shall b-.: provided
shall include, but are not lirnited to those ci(-.inc'd r:s non-economically disar3vantaged.
4. CONTPACTOR shall specify the job title's, hotTr!, of work, and hourly
pay rate to be provided under this agreement , and that th„ }burly pay rat(,_ shall
be not less than the U. S. standard minim tm
t 5. CONTMCTOR Agrees that: any .and all funds e::p2nded tinder this agreement
r
shall be in accordance with the Budget. Schedule, a copy of which is attached hereto
r
and which by this reference is incorp,)rate d herein as if fully scat forth.
G. Upon pt'ior writtnn approval of COUNVIFY, 0ONTRACTOR sh:lll halve the
authority tc trc'2;1nfe.- expgnditur.'?S alit`;:tC'+1 for on" elen_,nt of the overall program
budget to any o:s'.er element of the Overall hudg-c-t so long as tho amount titles not
exceed the agre(s.nt tnt total .
7. Payments rnvide in ad,., tnclz 1,;' upon receipt and approval
by COMITYA:;:dIIJISTFv1TI'Jf: rji'I'iCF: - }?�.:'F:ti[l�: i;Ffi1F'I!:: �:Si,::r':?'r:I:F: OFFICE CAL" Cr::TP�yCT,')H� S
invoice.
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