HomeMy WebLinkAbout13579 ORD - 01/19/1977JKH:vp:l /l8/76:1st
TEXAS:
AN ORDINANCE
AUTHORIZING THE CITY MANAGER TO EXECUTE A TITLE II
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CONTRACT
MODIFICATION TO EXTEND THE CONTRACT DATE FROM
JANUARY 31, 1977 TO SEPTEMBER 30, 1977, THE TOTAL
CONTRACT AMOUNT TO BE INCREASED FROM $1,780,956 TO
$1,822,300, ALL AS MORE FULLY SET FORTH IN THE
CONTRACT MODIFICATION, A SUBSTANTIAL COPY OF WHICH
IS ATTACHED HERETO AND MADE A PART HEREOF, MARKED
EXHIBIT "A "; AUTHORIZING THE CITY MANAGER TO EXECUTE
ALL RELATED AND NECESSARY DOCUMENTS TO EFFECT THE
CONTRACT MODIFICATION AND TO CONTINUE THE PROGRAM
TO SEPTEMBER 30, 1977; AND DECLARING AN EMERGENCY.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
SECTION 1. That the City Manager be and he is hereby authorized
to execute a Title II Comprehensive Employment and Training Act contract
modification to extend the contract date from January 31, 1977 to September
30, 1977, the total contract amount to be increased from $1,780,956 to
$1,822,300, all as more fully set forth in the contract modification, a
substantial copy of which is attached hereto and made a part hereof, marked
Exhibit "A ".
SECTION 2. That the City Manager be and he is hereby authorized
to execute all related and necessary documents to effect the contract modifi-
cation and to continue the program to September 30, 1977.
SECTION 3. The necessity to authorize execution of the aforesaid
contract and any and all related and necessary documents to effect the con-
tract modification and to continue the aforesaid program 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 such emergency and necessity to exist, and having requested 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
�U(
U,
13579
effect from and after its passage, IT IS ACCORDINGLY SO ORDAINED, this
the !q day of January, 1977,
ATTEST:
C1 Secretary MAYOR
T C Y OF CORPUS CHRISTI, TEXAS
APPROVED:
DAY OF JANUARY, 1977:
J. BR CE AYCOCK, C TTORNEY
BY:
ssistant Citljttarney
C.ULICULM.l bjAXAKUR.E SHELI I l�/ -3011
CRAKIOR
Coastal Bend Manpower Consortium
302 South Shoreline
Corpus'Chriati, Texas 78408'
8
CONTRACTOR
City of Corpus Christi
P. 0. Box 9277
Corpus Christi, Texas 78408
This contract is entered into by, the Prime Sponsor, hereinafter referred to
as Grantor and the City of Corpus Christi hereinafter
referred to as Contractor.
The Contractor agrees -to operate a Comprehensive Employment and Training Program
in accordance with the provisions of this agreement. This contract consists of
this sheet and such general and special assurances as are included herein
(See Page 2)
A. OBLIGATION
(1) The total estimated Federal cost of the CETA FY(s)
1977 program is'$ 598,851 as
reflected in Sectica E, f, Tine 7.'of the -Budget Information.
Summary. :This estimated cost will cover-the.geiiod
__ October 1, 1976 throujh September 30; 1977 ;
(2) Funds obligated by the Prime Sponsor are
$ 1,822,300 ..These funds cover the period
July 1i 1974 ta.September 30,. 1977
-. • B. 1KgDrEICATTOd ..
(1) This modification figincreases %]decreases ndoes not cbanga
the funds previously obligated by
$ 41,344 to.a total obligation of y1,822,300-
(2) Description of Modification
To extend the contract from 'January 31, 1977-through September -30^; 1977:'..
'deoblieate 8189,537in FY 76 Base Supnlemental funds and Incorporate
'
4230,881 in FY 77 funds.
C. TITLE AND FISCAL YEAR
The total funds obligate3 for this'eontract by title and U seal year are «,_
Xiscal Year Title I Title II
:. -.
Title VI
1974 $. "348,300 $ 348,300 -
975 lh,635. 304,835
1976 2—' 93,2- 293,542
1976 supplemental 595',718
1977 230,881
TOTAL , $ 11822;300 L 0
R. Marvin Townsend,.City Manager. Jason Luby,- Consortium Chairman
Mayor
ATTEST:
City Secretary
APPROVED: APPROVED:
day of ,1977
Director of Finance
City Attorney
TITLE II
MODIFICATION. SHEET
Contract Number: 157 -3011
Modification Number: 8
GENERAL INTENT:
The purpose of this modification is to extend the contract from January 31,
1977 to September 30, 1977, deobligate $189;537 in FY 76 Base Supplemental
funds and incorporate $230,881 in FY 77 funds. The FY 77 contract funds
from October 1, 1976 to September 30, 1977 are $598,851. Total contract
funds are increased from $1,780,596 to $1,822,300.
MODIFICATION•
1. Page 1, Contract Signature Sheet, of this modification replaced Page 1; Contract
Signature Sheet of Contract Modification Number 7.
2. Page 4, Program Planning Summary, of this modification replaces Page 3, Program
Modification Summary of Contract Modification Number 7. -
3. Page 5, Budget Information Summary, of this modification replaces Page 4, Budget
Information Summary of Contract Modification Number 7.
4. Page 6, C.E.T.A. Monthly Schedule, of this modification replaces Page 5, C.E.T.A.
Monthly Schedule of Contract Modification Number 7.
5. Pages 7, 8, 9, 10 and 11, Project Component Budget, of this modification replaces
Pages 6, 7, 8, 9 and 10, Project Component Budget of Contract Modification
Number 6.
6. Pages 12 and 13, Occupational Summary, of this modification repinces Pages 11,
12, 13, 14, 15 and 16, Occupational Summary, of Contract Modification Number 7.
7. Page 14, Program Summary, of this modification replaces Page 1.7, Program Summary,
of Congract Modification Number 7.
8. The PY.1977 Program:
a. Carry -in funds from previous program year: $ 367,970
b. FY 1977 Title II funds added by this modification: 230,881
Grand Total ( "a" + "b ") $ 598,851
The FY 1977 program consists of Carry -in funds from the previous year plus the
new funds added by this modification and must agree with the total of Section E,
f, line 7 of the Budget Information Summary.
-2-
9. Total Grant funds are being modified as follows:
FY 1977 Discretionary
Total $1,780,956 $41.344 $1.822.300
A/ Agrees with previous modification
-3-
FROM
A/ CHANGE
TO
FY 1974 Base
$ 348,300
$ 348,300
FY 1974 Discretionary
FY 1975 Base
304,835
304,835
FY 1975 Discretionary
FY 1976 Base
293,542
293,542
FY 1976 Discretionary
FY 1976 Base Suppl.
785,255
- $189,537
Sns,7j8 —
FY 1976 Disc. Suppl.
Transition Base
49,024
49.024
Transition Discretionary
FY 1977 Regular
4$230,881 •
230,881
FY 1977 Discretionary
Total $1,780,956 $41.344 $1.822.300
A/ Agrees with previous modification
-3-
1
e. GRANTEE'S 'ME AND ADDRESS Oil. DernnTM -•1T u,r ).AUQis u. GRANT NUMItEn
Employment and Ina Admtnbtrallors
City of Corpus Christi GETA PROGRAM I'DugNING SUMMARY 157 -3011
P. 0. Box 9277 a. GRANT YEAR d. TYPE OF PnoGnAM
Corpus Christie Texas 78408 From To 1. O Title 1 3.0 Tnm In speury_ r yam„ �•
October 1, 1976 September 30, 1977 z. XXTgne it a, n Tine VI
FOn REGIONAL OFFICE USE ONLY I INSTRUCTIONS FOR COMPLETING SECTIONS 1. 11, AND IN
CONTRACT ItCY MoD. OATS 1 San It. A (Total Enrollments) Is the turn of A.1 and .A.2, 13 (Total Terminations) Is ilia ruin or 11.1 through
po O.S. C (Planned Enrollments) Is A minds 6.
i hr d d Z Soo. Ilt Enter In line (a) Enndllments In each program activlly cumulatively through 1110 grant year and !n line
to ,U a
a � g m } pr o d E �+ D o (b) live number or participants planned to Le enrolled In each program activity at tide crll or each
F O &U a 4 dZ vil:Z u-U O quarter; parllalpanls wild arc concurrently emollod•bd more than one activity should be counted In each
MnL DO YY 2 activity ill Which [flay arc enrolled.
o _ _ _ _ _ Sao. 11: Enter lho eumulallva number of particpants In aoeh agment to ba enro lled lluring the gram year.
1 Z 3 d , G 7 0 0 1 11 I 13 11 1G 1 1 (4.. 2 4: 2+?• :: 27 of r.3t Partlelpantt should be counted In as ipany dgnlrlcant segment groups as are opplleahi0.
1. ENROLLMENT AND TEnMINATION SUMMARY
GRANT YEAH-TO-DATE PLAN
•
4 nEPORT
O PERIOD
A. TOTAL
ENnOLL•
1. Enroll•
nd nit
2. Parlitl•
pants Wnlcd
O. TOTAL
TcnmimA.
1. F.nlerNg
Engluymnn
a. Dlreet
b. Indirect
C. Obtained
2. Olher
Positive
3. Nnn•
Im.10vo
C. PLANNED
I,,,CLLMWh'
sl Total Enrollments
to)
MENTS
Its { Y1.
Over
TIONS
Idl
f7emle.
Plemis.
EntN� �ffimm
ht Currently Enrolled
1
(rnrlGy! au.ev
a
1
Z;'Sq,I�,y+ 7 pJ I:_ "_ xi8 • .°`�'''
.+y .:
1
2
22�(
2
•� Gp
L4�
°
2 S
a
.]�
0
.t p
�V
1�e
�
� I. n
8
.�1`s
J
ill Curranlly Enrollod
r
t
v v}F * a,�, k•
o
11A
a
222
54
168
;1Si
I.�
a) Total.Cnralimonld
0
4 7
6
1
20
35
—
ry ,,f
o
o
222 '
54
168
222
50
0
35
15
150
22
0
7
21 +'
d. L:
3l. 1•f .�''
77T, 'i =Y
d
10`ir it r',,;
�;`. "• �
h
G '
]
1 3
3
?r r.p S 's .l
41. PLANNED ENROLLMENTS IN PRoanAM ACTIVITIES
,
"
—
'
A a
C
D
E
CLASSnOOM TnAININ
On- tho.Job
Tralnlue
Pub. Sonic,
C'ngld/narll
Work
Lrnr>o lod�ee�
11Inn Slmn.
Voe. od.
U_
2
sl Total Enrollments
to)
Ldl
(a)
Ib)
(c)
Idl
A Un mpllnynd
3
ht Currently Enrolled
1
7
6
X42
42
72
° Ond
2
a) Total Ealmlknanls
°
7 r
1
5
5
225
_
J
ill Curranlly Enrollod
°
7 1
7
2
a) Total.Cnralimonld
0
4 7
7
_
22
—
'3
ill Curranlly Cnrolled
D
a 7
7 '
U
2
a) Total Cnrollmonl]
0
0_ 7_
7
222
_
3
L•) Curranlly Enrolled
0
0 7
]
0
]
1 3
•4. _ ;'t ;,I�•,. .w:;4?
2:2.2:
Y27
2 ')
3t,•..1.
3:-
[](ii—Inc,'4A5:.r.:
IV. OVER ACTIVITIES
Indlato other activities or special Drogratns on Climb.
nnntt. Darin o ddntr dbjoCliws and Ilsl 140strums
towmd thedr aclduwmoni In a quuntitnlivn ur natrCdv2
(^asuniallmd.
Ill. SIGNIFICANT SEGMEIlTS
,
"
—
SIGNIPICANT
SCG rfENTS
GRANT YEAn•TO•DATE PLAN
SIGNIFICANT
SEUMENTS
anANr YEAn- O -DATr. PLAN
123
/1
3131
a/30
013°
12131
3x31
° /30
0p0
(at
114
to)
Ldl
(a)
Ib)
(c)
Idl
A Un mpllnynd
vin 9
19R
1 CJO
TCJO
P yPrprarl
40
X42
42
42
° Ond
Vii,
34
n Welfare
5
5
5
5
0 Rnrlitar Man—
18 _
1-8
18
It Recipient
•
to
I.
OMB APPtoval No. 44•R1S73
cavitation D,la w3oM
A. GRANTEE'S NAME AND ADDRESS u.a. DCPARTMC14T OP. LAaOR _ ' D. GRANT NUMBER '
CmPla7mont sod Tr.lnlnj Mlmwdr.OoA
157 -3011
City of Corpus Christi
P. 0. Box 9277 BUDGET INF011MATION SUMMARY c. TYPE OF PROGRAM
Corpus Christi, Texas 78408 1. O TRj. 1 2. D Tuu w 4. O nu. w
2. Till. 11 3'Pee) = ............ ..........m1...
n. FOR REOIOPJAL OFFICE USE ONLY ,
i.. CONTRACT KEY
MOD.
.
e.l. 1 L i a o 9 7 a v l0 11 lT J] i� i3 i3 l7 la la 20 ZS 22 27 2a 23 xa 27 20 Z7 7a
E. BUDGET SUMMARY COST CATE(1ORIES
a. DRANT PROD RAM ESTIMATED UNOXPENOCO FUNDS NEW OR REVISED bUOCET 1. TOTAL
FUNCTION OR ACTIVITY b. F dar.l, a Ndn•Padaral d. F.d.NI a. Nen•F.aer,l
•; i e r ; t "' .� 1 7 3 31 28 I .'ed t'1V' tray • .ts i.T°.,�IPI ".�: " -�Y v .
I •P h;� + f' "il. - D i5'Fd• py5'�, ti.
1. Adminl,tratlon $� .3: !r;;e1 .' +- Lw`'�pl' - a1s:�?5.� i4.i e', } S, y.° a'CJ 0 2 27- 100 r.1 (• a'.i.:1;.1'�:•R f
R. Allowanacs ;•� YY`SF ?,rVc ..:i d�7 ^3^�.— �'•al.'A. ^.�'�•:�:'17, ei'r�'i'r. hv�•i�a�d ?tit:. ':: ('.a.�_t r'.
S. 1'Jages �! '.: y. riii(e3S4 tc t� �}:L .�'yS7y - as 534i924
`b�, ^ �±`:�L�(�'�' •t `�.+. -.
N P'
4. Frht a ti r �`'4ti' ➢ y �33 66 827'
Dencills ` f'��" '"i R 1 "t • � y, •.
5. et S. Tralnin9 62i
5.
•
mot.— .aeT.'.•�.,•.
�e;,r;a �� 1e'tSUe . w_�Sr BJ.�!!2 s.. 10 /l`+.�'•� ••t 'R'vi•••.e.r
26 l $598 -,85f: $598;,851
7. Totals -- O 1 . .
F. CUMULATIVE
OUAnTCRLY PROJECTIONS 00 OBLIGATIONS AND EXPEIJOiTUnES
For Ouarrer Ending)
1 2 2
21
x7 2a
2a 2'
1 2
2 1 (JI 2 11
2_1 72
L4121
t 2
] • ;
Z 22
27 24
73
t x
a '"
xt x.
2_124
23
.,. c
••26
x,
2G
26_ _
2d
1. Prime Sponsor OLIIgMlons
0 3
$319,000
D
$412,300
0
—Ail
3 505 60
G
i .$598,851
2. Taul'ProJavtcd Expenditures by Program
Y. 35
319.000
'1:..1.
3'
;9
r�. 1�
3' S 8
44
53
s. C141 —am Training, Prime Sponsor
Vi 44
:; iF
�1",
4'
'7.'• $;
44
•f• {i•
L. On-the-Job Trolmm
`c '." 37
i^..,
S
�•: ,7,:
6
�r .,
67 : -598.851
c. PubUc Service Employment
`+
67 319.000
,,. Al
52 4L2,300.
15
63 •_ '50 600
+ }; "
d. Work Experience
i� -: 71
' ••
71
,i •4
71 -
;i' 1;
7t
1 2
7 :6
l 13
Z6
7 2
7 Z8
I Z]
26
V. E.IYleea to Participants
C r
G
[% :;1
4
G
A
0
4
L Other Activities
2a
H
3. Prdlaetdd Expenditures rat Voeatlorul Ed.
r <
k 1
44
n
4.1 -
•� P.
44 -'
_
to Spvelal Grants to Coverewrs
e .� 44
"''
4. Projected Expendilueer of Non-Fed, Funds
P]
t'+ *Y.
S3
S. Other Fed, Funds, Hal In Prima Span.O.•ant
"I ;Q. 6Z
'i$ e'•S
63
P'';
b2
71 50
6. Oran) TGtal • Pralceled Expenditures
�: • 7l
319,000
71 412,300
�� ,.
`'
�- •'
71 598 851-
r
•
i
•
-- ------- -
• OMa Aopla,al Na V -RIS73
U.s" ocrwpTNGNT tI t' 1.AYOp . Fn•obrnenl .M T, a.. AdaWwn,s.,
CETA MONTHLY SCHEDULE
n ynO/r/
TYPE OP PROOAAM ��O.,�
gg c,TLi „ IIdT„t„
GRANTEES NIVAE ANO AOOpEsS
GRANT NUMBER
City of Corpus Christi,
'
P. 0. Box 9277
157 -3011
Corpus Christi, Texas 78408
,7
....... .......
L Enter the total tttuather ed psBdptnv vbo arm
'
• IL Fester tlu 0uatlwr alp'rti�+P+�+p��) b M
smmg-d 1-0 a =A Title !I Iunded Pvhft - .
p4aaed to bo bJ the pragraw w 0.,d by th"
sdwdmlw an tl. Luc day oI aacb =wh. TEe
acvke job wh. aw rehire; A rahc. it aW
Mdi+idud who boa been bfdotr %dmrl rv7.!W -
mntrier fa Xaeeh, Ju , Saptenber. aad Di —,bcr
abocld agree nlrb Ihy rntriaa a Pace IC 0I the
,nJ,l,&4at.✓ 1,,,�,� by tM prinfm• spxser _
PJOgrafa Pfaafdu7 S'uifQa+Y-
w agTnt and wb. b mhwqu,nrfy t-11,d by
the 10r a PLV9 hilo a CZ-.Afwtded -
•
_ ..
paxkt w u pYpKlpY14
Flew' the Pbaaad =--d aapNdlttar s of rid. 12
fmf& ft—t wi-g by tmamllb the twtals In Deennbar}. Ut ,k
Yuan, aruS saptemb.c should ap— arM the —trio
to Part F2 of thi Ridgaf lafo R+trlora Suoanary_.
L NUMBER OF INDIVIDUALS f+IJ.NNEO TO-BE ENKOLLEO
FT ENO OF EAQI IAONTN
111. CUMULATWE PROJECT�O FJfPENO1: UAL
BY MONTH '
z
g
C t!
a
MONTH M fd Y Y
1 7
165
tl°
LaOf".m
l
$100 100
a W
1�
160
�
..'
6
205 700
D
l
OI 1
160 °
r z;9
6
319,,000
-•
35
^:
10411717
350,100
35.
=
0 12 717
381 300
:.35
TO 37 17
•
P. -,.
.4 17 17
443,400
z e'
0 15 17 7
474 500
I d d 1
35
10161717
505 00
"u•
r
077.7
35
0 8 7 171
567,800
t
JY
Sl x
n
.'
10 *19 17171
JL PREVIOUSLY EMPLOYED By SPONSOR OR AGENT J! -
FOR REGIONAL OFFICE USE ONLY
CONTRACT KEY
ka
« .. ETA Z-2020 1Sao. 1!761
-6-
PROJECT COMPONENT BUDGET
I I TITLE I /S/ TITLE II
/ / TITLE VI
NAME OF CONTRACTOR OR SUBGRANTEE:
City of Corpus Christi
FUNCTION OR ACTIVITY•
Title II Public Service Employment
AMOUNT
(1) ADMINISTRATIVE COST:
$x,700
(2) WAGES:
504 -.924
(3) TRAINING:
(4) FRINGE BENEFITS:
6.6,827
(5) ALLOWANCES:
(6) SERVICES:
TOTAL AMOUNT $ 598,851
-7-
ti
BACK -UP SUPPORT BUDGETS
(1) ADMINISTRATIVE COSTS
AMOUNT
a.
STAFF COSTS:
$17,400
b.
FRINGE BENEFITS:
3,200
c.
CONSUMABLE OFFICE SUPPLIES:
d.
PROGRAM EVALUATION•
e.
ACCOUNTING SYSTEM:
4,800
f.
MANAGEMENT INFORMATION SYSTEM:
g.
STATE MANPOWER SERVICES COUNCIL:
N/A
h.
PRIME SPONSOR PLANNING COUNCIL:
i.
TRAVEL:
1, onn
J.
RENT:
k.
UTILITIES:.
1.
CUSTODIAL SERVICES:
m.
INDIRECT COSTS:
n.
STAFF TRAINING:
o.
TECHNICAL ASSISTANCE:
p.
EQUIPMENT:
q.
MATERIAL:
r.
CAPITAL IMPROVEMENTS'
s.
PUBLICATIONS:
t.
AUDIT SERVICES•
u.
OTHER: (Specify) (Telephone)
AD-
v.
OTHER: (Specify) (Reproduction Costs)
500
w.
OTHER: (Specify)
x.
OTHER: (Specify)
SUB- TOTAL
$ 27.100
-8-
BACK -UP SUPPORT BUDGET
AMOUNT
(2) WAGES:
a. On- Job - Training:
b. Transitional Subsidized Employment: $504,924 _
c. Other:(Spatify)
d. Other:(Specify)
Sub Total $304,924
(3) TRAINING: N/A
a.
Salaries:-
b.
Fringe Benefits:
c:
Tuitions:
d..
Entrance Fees:
e.
Books:
f.
Teacher's Aida:`
g.
Other:(Specify)
h..
Other :(Specify)
Sub -Total -0-
-9-
BACK -UP SUPPORT BUDGETS
-10-
Amount
(4) FRINGE BENEFITS:
a.
i
Annual Leave:
Part of Wage
b.
Sick Leave:
Part of Wage
C.
Court Leave:
per of Waoe
d.
Military Leave:
Part of Wage
e.
FICA:
S 29.540
f.
Life Insurance:
g.
Health Insurance: All Insurance
15,100
h.
Unemployment Insurance:
i.
Workmen's Compensation:
5,000
J.
Retirement Benefits:
16,187
k.
Other:(Specify) ..(Travel)
1,000
1.
Other:(Specify)
Sub -Total
$- _66,827
(5) ALLOWANCES: N/A Sub -Total
r
-0-
-10-
BACK -UP SUPPORT BUDGETS
SERVICES TO CLIENTS: (Y /A)
a. Child Care:
b. Health Care:
c. Medical Services:
d. Residential Support:
e. Assistance in Securing Bonds:
£. Family Planning:
g. Outreach:
h. Intake and Assessment:
i. Orientation:
J. Counceling:
k.. Job Development:
1. Job Placement:
m. Other:(Specify)
n. Other:(Specify)
o. Other:(Specify)
-11-
AMOUNT
(6)
-0-
Sub -Total -0-
Grand Total $598_851
' EsW.allen 0.1. 9AOlJT '
ILS. DEPARTMENT OF LAnOR
ErmFlol --k and TrtW., A4-WO I-
� CO,TLRACTOR
PSE OCCUFA UNAL SUMMARY
City of Corpus Christi
P. 0. Box 9277
J. CKS r ClUl"ER
157 -3011
Corpus Christi, Texas 78408
$ OCCVPAYIONAL TITLS
NUFIBER
OF joss
CET- N -GE
RATE
cc.- ,,-
WAGE FAT
(CWA.�I.v CFI
E:! -OVME :17
TOT-L
.-AGEs
IA)
te1
cc)
ID)
/E)
IFS
CITY OF CORPUS CHRISTI
Crewman
" 60
$488
.$488
132
$ 64,416
Refuse Collector
2
$488
$488
6
2,928
Custodial Worker
6
$488 ,
$488
18
8,784
Clerk I
3
$509
$509
18
9,162
Traffic Signal Maintenance Man:
3
$530
$530
" 9
4,770
Trades "Helper -
2
$530
.$530
6..
•3,180
Plant Helper,
1
$530
$530
'3
1,590'
Truck Driver
3
$530
$530
:9-
4,770
Clerk II
9...
$551.
$551
.30
16,530
Gardener iV
3
$551
$551
8
•4,408
Senior Library Aide
1
$551
$551
.2
1,102
Building and Grounds. Custodian
2 •.
$551
$551
15
8,265
r.
Bus - Operator
1
-.$572
$572
3
1,716
Equipment'Operator.I
1
$572
$572
3
.1,716
Senior Clerk
4
$593
$593
.12
Senior Clerk- Typist
6
$593
$593
28
16,604
]Account Clerk
8
$593
$593•
28
16,604
Reypunch•0perator
3
$593
$593
25
14,825
Rennelman
i
1
$593
$593
3
1,779
Laboratory Assistant
2
$593
$593
6
3,558
Meter Reader
1
$616
$616
3
1,848
0. TOTAL ya •
Cont.
COn} t.
I Cont.
•
US. OEPARTTJENr OF, IAOOR
a CO - NTRACTO-R'
:City of Corpus Christi
PSE OCCUPATIONAL SUMMARY
P. G.. Box 9277
Corpus Christi, Texas 78408
K raA r numain
157-3011
1 OCCUPATIONAL. TITLE
NumeeR
OF .05S
ccrA WAGE
RATE
I --AGE -FATE
WAGES
(A)
lei
tcl
Io1
1E).
I IF)
Senior Engineering Aide-
2
$616
$616
-24
14,784
Junior Draftsman
2
$616
.$616
6.
3,696
Humane Officer
6
$639
$639
36.,'.
23,004
Senior Clerk-StenogiApher 1.
3
$639
$639.
9'
5,751
.Outreach Worker-
1
$639
$639
31,
7
Cook, AIC,
.1
$639
$639
31
1,917
Warrant Officer
1
.$664
.$664
12
7,968
Museum Specialist
1
$689
$689
!2
1,378
Reereation Coordinator 1
4.
$689
$689
12'
8,268
Safety Security Officer
2
$689
$689
6
4,134
Painter
1
$716
$716
3,
2,148
Administrative Aide
9
$744
$744
.'17,856
Property Advisor I
1-
.$744
$744
3
2,232
Junior Accountant
1
$773
$773
12
9,276
Equipment-Operatdr 11
1
$833
$833
-_.1.666
'Patrolman
18
$833
$833
208.
173,264
Counselor 1
1
$833
-$833
3
2,499
AdminitratIve Assistant 1
1
$833
$833.
2,409
Programmer/Analyst
1
$833
$833
12
9,996
CORPUS CHRISTI INDEPENDENT SCHOOL
DISTRICT
10
$500
$500
30
.151000
Aides
4. TOTAL
-189
-gv
F 780
1$ 504,924
7976
-13-
189
$- 598,851
ETA 2 -M7
J— 1972
OMB AaaVp,t U0.
oat. 9130f17
• U-`w DEPARTMENT OF LABOR. • PJnata"—' Z T.. Wn9 AEnBM.t *&U=
Z GRANT hUMBER
PROGRAM SUMMARY
157 -3011
U Comtractor LtAlsom OPFIGAL 7. CHECK ONE
' f
Richard J. Mertz 7ZTtTLc to 0 OTNSM
-
i. PRIME SPONSOR/
OISTRIBUTION
OF FUNOS AND
JOBS
i. TY°E OF
UNIT
(� AREA SERV80
T_ POPULATION
Q- NO. OF
JOBS
9. FUNDS
•
SUBCRANTEE
City of Corpus Christi
City of Co
Administrative Costs
City
Christi
204,525
2
$ -- 27,100
'City of Corpub.Christi
City.
City of forpu
•
Christi
179
555,751
Corpus Christi Inde-
pendent School
School
City of Corpu
District
District
Christi
10
16,000
-
189
$- 598,851
ETA 2 -M7
J— 1972
0 ,Y. .'.
TO THE MEMBERS OF THE CITY COUNCIL
CORPUS CHRISTI TEXAS
#11 ., It
CORPUS CHRISTI TEXAS
If(
DAY OF L'�
FOR THE REASONS SET FORTH IN THE EMERGENCY CLAUSE OF THE FOREGOING
ORDINANCES A PUBLIC EMERGENCY AND IMPERATIVE NECESSITY EXIST FOR THE SUSPEN-
SION OF THE CHARTER RULE OR REQUIREMENT THAT NO ORDINANCE OR RESOLUTION SHALL
BE PASSED FINALLY ON THE DATE IT IS INTRODUCED AND THAT SUCH ORDINANCE OR
RESOLUTION SHALL BE READ AT THREE MEETINGS OF THE CITY COUNCIL; I, THEREFORE
REQUEST THAT YOU SUSPEND SAID CHARTER RULE OR REQUIREMENT AND PASS THIS ORDI-
NANCE FINALLY ON THE DATE IT IS INTRODUCED, OR AT THE PRESENT MEETING OF THE
CITY COUNCIL.
RESPECTFULLY
(2��
MAYOR
THE CITY OF CORPUS CHRISTI, TEXAS
THE CHARTER RULE WAS SUSPENDED BY THE FOLLOWING VOTE:
JASON LUBY
DR. BILL TIPTON
EDUARDO DE ABE$
RUTH GILL
BOB GULLEr A.
GABE LOZANOp SR.
EDWARD L. SAMPLE
THE ABOVE ORDINANCE WAS PASSED BY T FOLLOWING VOTE:
JASON LUBY
DR. BILL TIPTON „-
EDUARDO DE ASE8
RUTH GILL
BOB GULLEY
GABE LOZANO, SR.
EDWARD L. SAMPLE