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HomeMy WebLinkAboutResolutions - 1979.03.01 - 115588864 Date March 1, 1979 Miscellaneous Resolution BY: PUBLIC SERVICES COMMITTEE - Henry William Hoot, Chairman IN RE: O.A.R. Progress Report and Contract Renewal TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS: Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution No. 6546 applied for and was granted the designation as Prime Sponsor by the U. S. Department of Labor to administer the provisions of the Comprehensive Employment and Training Act of 1973; and WHEREAS Oakland County experiences a great need for place- ment services for ex-offenders who come from County, State and Federal penal institutions; and WHEREAS the Offender Aid and Restoration Agency's primary goal is to provide placement and supportive services for ex-offenders; and WHEREAS the Offender Aid and Restoration Agency has presented a budget of $72,661 to be expended between March 1, 1979 and February 28, 1980; NOW THEREFORE BE IT RESOLVED that Oakland County Board of Commissioners approve this allocation of $72,661 for a Supportive Service contract for O.A.R. from Title I funds, consistent with the attached budget. BE IT FURTHER RESOLVED that a quarterly written report for review of performance objectives will be submitted to the Public Services Committee and the Oakland County Board of Commissioners. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners be and is hereby authorized to sign said contracts. The Public Services Committee, by Henry William Hoot, Chairman, moves the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE (4,), Henry William Hoot, Chairman H.EkEb nr,r101, Murphy-, Eli-iLrOREGOIV47i77,3'LJTIC,i4 . Wit j..,:„ 3 -/ -77 (Inch 17 " OffiCk NARRATIVE Agency Description. The main function of 0.A.R. is to service clients who are currently in jail and upon their release to provide them with a variety of services, the primary service being that of job placements. A variety of other supportive services are also provided in order to make the transition from the jail to job placement an easier one. Progress. The purpose of the first contract was to spend the first nine months of that contract hiring the staff for O.A.R. and recruiting the nec- essary volunteers for this program. In addition to that, a great deal of training was provided for the volunteers before they came in contact with the ex-offenders. The second part of the contract and the last three months of the contract were to be spent in initiating the job placement and suppor- tive services for the ex-offenders that they began to take into the O.A.R. system. O.A.R. has placed directly into jobs eight ex-offenders. Two ex-offenders found their own jobs after receiving initial services from O.A.R. One additional offender has been enrolled in a classroom training program. New Contract Goals. The new contract calls for the direct placement of fifty ex-offenders into unsubsidized employment. In addition to that, we expect that ten ex-offenders will find their own jobs. Twenty offenders will be referred to CETA training programs that result in unsubsidized employment, and twenty offenders will receive a variety of other supportive services from the O.A.R. staff. We are expecting a minimum of 100 ex-offenders to be served under this new contract. As you know, O.A.R. is primarily a volunteer organization and to date they have spent most of their time adding not only staff but the volunteers necessary to provide the services for ex-offenders. In addition to that, they have taken a great deal of pain in establishing linkages with the Oakland County jail and with our court system. They are now familiar with the procedures in the jail and court systems, they are acquainted with CETA procedures and placement pro- cedures. The Prime Sponsor fully expects that O.A.R. will be able to success- fully accomplish the goals that are set forth in the contract for this coming year. Line Item Basis of Computation Amount 6 months @ 13,000 6500 6 months @ 13,910 (7% c.o.1.) =6960 1 month @ 9,000 = 750 11 months @ 10,500 = 9625 $ 2000 450 BUDGET NARRATIVE 8 2784 I. WaRes -Clerical ----------------1/2 of 11 month wage of $5568 We hope to secure a partically subsidized clerical placement. II. Fringe benefits/Clerical ------15 % of year's wages III. Training IV. Client Services $ 835 -o - Volunteer Coordinator Job Specialist Office Manager Service Manager A. Salaries & Fringe Benefits $48,477 6 months @ 17,000 = 8502 6 months @ 18,190 (7% c.o.1.) = 9096 $17,598 $13,460 $10,375 $ 7,044 B. Facility Costs 880 Total Fringe Benefits for 3 staff @ 17% 1. Facility rental costs-------obtained for free 2. Utilities 33% of total budget of $ 1920 (160 x 12 = 1920) Vol./Client Training Sessions Conference room for client intake, counseling, feedback $ 640 3. Custodial (other) - - -- -20 months $ 240 for evenings/week-ends & others C. Other Service Costs $12 4Rc 1. Equipment Rental of Movie Projector, 25x4=100 $ 300 Rental of Training Films 50x4=200 2. Supplies/Materials Xeroxing $ 2600 Xeroxing for volunteer/client services,$ 1440 (recruitment, screening, training,matching, follow-up, etc.) Office supplies -for client /volunteer support & expansion. $20/mo x 4 employees Materials for volunteer training/ feedback sessions; job preparation; employability skills training, etc. Workshop & Resouce materials/ for clients $ 960 $ 2r0 3. Outreach/intake Costs Mailing & Postage ----------75% of total $600 @ 50/month To-offenders/ex-offenders/employer/ volunteer/social service agencies, etc. 75% phone bill of 1800 $150/month, to clients, employers, volunteers, etc. Phone Bill $ 1350 Line Item Brochure 4. Professional Referral Costs 5. Bonding/Liability Ins. Vol. 6. Travel- ------------------- 7. Other $ 7200 obtained rent free 662/3 % of $1920 $ 1280 Typewriter lease @ $50/month $ 600 25% of total $600 $ 150 4 trips to national training $ 1020 conferences $150/trip 3 days/trip @ $35/diem 25% of total $1800 , including $ 450 installation services OAR-USA provides local sites, $ 2260 (see attached sheet) OAR-USA workshops on skill development $ 1440 4 workshops-3 days x 1 staff member x $120/day V. Administration 1. Facility cost 2. Utilities-- 4. Equipment ------ 9. Mailing & Postage 11. Mileage 12. Telephone 14. Other Total $72,661 8. Other - 2- Basis of Computation Printing for outreach and recruitment-volunteer & client other, travel/lodging for clients local $130/month for 3 staff Field Services Consultation, to include TA., trouble-shooting in the form of long distance communication from OAR-USA. e.g. programming, training, Vol. recruitment, crisis intervention, conference calls, and other similar services. Amount $ 200 $ 200 $ 200 $ 1560 $ 2500 Trouble-shooting/consultation/TA on site $ 3125 from OAR-USA 15 days @ $120/day Travel 5 trips x 1000 ml x .16 mile 15 days @35 day/diem 0 1 Date Prepared: February 14. 1979 OAKLAND COUNTY EMPLOYMENT & TRAINING ADMINISTRATION Contract Period: 3/1/79 to 2/28/80 140 South Saginaw, Suite 600 Pontiac, Michigan 48058 APPLICATION AND NOTIFICATION OF SUPPORTIVE SERVICE NEEDS UNDER THE COMPREHENSIVE EMPLOYMENT AND TRAINING ACT (PA) I. Description of Service Deliverer: Name and address of subcontractor: Offender Aid & Restoration of Oakland County 154 N. Saginaw (address) Pontiac NI. 48058 (313) 332-9236 (city) (state/zip code) (telephone) Name of Director.: Mike Robinson Name of Contact Representative: Mike Robinson Title: Director/Volunteer Coordinator Total staff designated for supportive services contract: a. Administrators: 1 b. Counselors: c. Placement Specialist 1 d. Clerks: e. Other supportive staff: 1 II. Current Sources of Funding: (including federal funds) a. C.E.T.A.- Oakland County b. C. III. Approved, Accredited or Licensed by the Following Agencies: Check those which apply. Attach copies of document(s): Yes NO Michigan State Board of Education Veterans Administration Michigan Vocational Rehabilitation Accredited by the Accrediting Commission of the National Association of Trade and Technical Schools APPLICATION AND NOTIFICATION OF stivanrvE SERVICE KEE (cont.) prized Simat e) Ziluthorized Signatdre) 40,-- • c., rv. Attach each of the following items on separate sheets. Subject of each sheet to be entitled by the item as listed below: a. Narrative Description of Services. b. Outline of Program Objectives and Goals. c. Attach Organization Chart. d. Agency Grievance Procedure. e. Subcontractor's Equal Employment Opportunity Policy Statement and/or Personnel Policies. V. Certification certify that the information submitted on this application is true and correct to the best of my knowledge. Date: lidiaivedi /t/, /79, 4111-4.' (Title) 2 . . #8664 March 1, 1979 Moved by Patterson supported by Moore the resolution be adopted. AYES: Perinoff, Pernick, Peterson, Price, Wilcox, Aaron, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hobart, Kasper, Kelly, Lewand, McConnell, McDonald, Montante, Moore, Page, Patterson. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of Miscellaneous Resolution #8664 adopted by the Oakland County Board of Commissioners at their meeting held on March 1, 1979 with the original record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof. In Testimony Whereof, I have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan this 1st day of March Lynn D. Allen Clerk By Deputy Clerk