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Res 2648 10/21/1980
RESOLUTION NO. ol(p i RESOLUTION APPROVING CONTRACT CHANGE NOTICE WITH TEXAS TRAFFIC SAFETY OFFICE. BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS, TEXAS , THAT: That certain contract change notice, a copy of which is attached hereto, between the City and the Texas Traffic Safety Office, which extends the contract period under Project No. 80-05-05-A-1-AV for a period of three months, is hereby approved, and the City Manager is authorized to execute the same for the City of Wichita Falls. PASSED AND APPROVED this the 21st day of October, 1980. MAYOR Pro tern ATTEST: City Clerk TEXAS TRAFFIC SAFETY PROGRAM r CCN CONTRACT CHANGE NOTICE The identified contract is hereby modified as shown: PROJECT (gin ) 0 © 0 0 © cal c© EFFECTIVITY: TITLE: Increased Traffic Law Enforcement/Wichita Falls September 30, 1980 DESCRIPTION FORTSS USE ONLY: 1. Change the Cost Categories for the contract period, Category From: To: To extend project period 90 days due to anticipated Personal Services. 114,105.00 145,484.00 delay im approval of the Contract Services FY81 HSP. Commodities Total Project Increase Other Direct Costs of $ 11 ,174.00* Indirect Costs Total 114,105.00 145,484.00 2. Change the Contract Period From:10/1/79 to 9/30/80 To:. 10/1/79 to 12/31/80 3. Increase the amount of funds committed to this project, From: $114,105.00 To: $145,484.00 I THIS CHANGE NOTICE HAS BEEN READ AND UNDERSTOOD, AND ITS TERMS WILL BE COMPLIED APP VED WITH IN FULL. J n ibUZAJ4 s ?'-'o DATE: AUTHORIZED SIGNATURE DATE CONCURRENCE City Manager City of Wichita Fa11 PAGE.L OFl„ TITLE AGENCY 1p TSS FORM CCN-t Rev 5/80 ATTACHMENT A ITLE/Comp./Wichita Falls 80) 05-05-A-1-AV 10/1/79 - 12/31/80 ESTIMATED BUDGET Personal Services: Sergeant Base salary with 20 years longevity @ $4.00 23,523.08 Officers (4) Base salary with 10 years longevity @ $4.00 86,602.90 Secretary Base salary with over 4 years service 12,156.31 Education Incentive Pay Sergeant and 4 officers 80.00 ea. per month x 5 officers x 15 mos. 6,000.00 Total Salaries 128,282.29' Employee Benefits: F.I.C.A. @ 6.13% of gross salaries of $128,282.29 7,863.70 TTMRS @ 5.27% of gross salaries of $128,282.29 6,760.48 Life Insurance Sergeant and 4 officers - $10,000 Policy Secretary - $7,500.00 Policy 61¢ per $1,000 monthly - $57,500.00 x .61¢ x 15 438.44 Health Insurance (Blue Cross Blue Shield) Six (6) employees @ $21.75 per employee per mo. x 15 1,957.50 Total Employee Benefits $ 17,020.12 Total Budget For Period 145,302.41 10/1/79 through 12/31/80 Project No. : (80) 05-05-A-1-AV Title: ITLE/Comprehensive STEP Contractor: City of Wichita Falls Effective: 10/1/80 through 12/31/80 P R O J E C T R U D C E T PERSONAL SERVICES Salaries OND JFM AMJ JAS Name Police Officers 8,317.55 Position 1 Sgt. , 4 officers, 8,317.56 Longevity, Education, In- 8,317.56 centive Pay TOTAL 24,952.67 TOTAL $ 24,952.67 Name 873.98 S s Position Secretary 873.98 873.99 TOTAL 2,621.95 TOTAL $ 2,621.95 TOTAL SALARIES $ 27,574.62 Benefits Employer's Contribution) FICA $27,574.62 x 6.13% 1,690.32 Salary X Rate) Employee's Contribution) FICA TOTAL 1,690.32 TOTAL $ 1,690.32 1 3Pnpeof e, Project No. : (80) 05-05-A-1-AV Title: ITLE/Comprehensive STEP Contractor: City of Wichita Falls Texas Municipal Effective: 10/1/80 through 12/31/80RetirementSystem OND JF}t AMJ JAS 27,574.62 x 5.27% 1,453.18 Salary X Rate) TOTAL $ 1,453.18 Insurance (Life/Hospitalization) Life Insurance 87.69 Hospitalization 391.50 6 gimps. @ $21.75 per amp. per mo. x 3 mos. TOTAL $ 479.19 479.19 TOTAL $ UCI Salary X Rate) TOTAL $ TOTAL BENEFITS $ 3,622.69 Travel Per Diem TOTAL $ Mileage TOTAL $ Air pars/Other Cost (Specify) S TOTAL $ TOTAL TRAVEL $ Tinge O/ of 3 TOTAL PERSONAL SERVICES $31,197.31 Project No. : (80) 05-05-A-1-AV Title: ITLE/Comprehensive STEP Contractor: City of Wichita Falls Effective: 10/1/80 through 12/31/80 Subscriptions OND JFH AMJ JAS TOTAL $ Miscellaneous (Attach page and specify) TOTAL $ TOTAL OTHER DIRECT COSTS $ INDIRECT COST X of Psrsonal Services) TOTAL INDIRECT COST $ PERSOKAL SERVICES 31,197.31 COMMODITIES c OTHER DIRECT COSTS INDIRECT COST S S S TOTAL PROJECT COST 31,197.31 ROUNDED 31,197.31 TOTAL $ 31,197.00 Page 3 of 3 sariMMEMOIIM