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HomeMy WebLinkAboutResolutions - 1983.03.30 - 11645Date March 31, 1983 Miscellaneous Resolution #83086 RE LEE BY: PUBLIC SERVICES COMMITTEE - James E, Lanni, Chairperson IN RE: FY 1983 PLANNING FUNDS - TITLE IV-C SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolutions NO. 6546 and 8883 applied for and was granted the designation as Prime Sponsor by the U.S. Department of Labor to administer the provisions of the Comprehensive Ehiployment and Training Act of 1973 and the Comprehensive Employment and Training Act Amendments of 1978; and WHEREAS the Department of Labor through CETA Letter No. 83-2 identifies a Title IV-C Summer Youth Ebployment Program planning allocation; and WHEREAS $1,939,774 of this allocation has been reserved for program purposes; and Wilt* S $131,170 of the 1,939,774 has been reserved for applicant services, thus leaving $1,808,604 for participant wages, fringe benefits, and services; and an additional maximum of $90,426 in Title IV-C SYEP funds is re- served for subrecipient administration; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution No. 82167 approved a FY 1983 Title rv.--c SYEP subrecipient allocation formula, which mandates that "75% of the SYEP program allocation will be based on the subrecipient's number of unemployed persons" and that "the remaining 25% of the allocation will be based on the subrecipient's FY 1982 SYEP performance" (Attachment D); and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution No. 82167 also approved FY 1982 Title IV-C SYEP subrecipient evaluation criteria, which includes an Expenditure Rate, a Return to or Continue in Full-Time School/Transfer to another Youth Program Rate, and an Unsubsidized Employment Placement Rate (Attachment D). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves, contingent upon receipt of the federal funds, those Title IV-C SYEP amounts delineated in Attachments A and B. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves, contingent upon receipt of the federal funds, to contract these Title IV-C SYEP amounts with the subrecipients in accordance with Attachment F. BE IT FURTHER RESOLVED, that, if the Title IV-C SYEP funding amount is increased or decreased, those percentages identified in Attachment F will be utilized to allocate funds to subrecipients, not to exceed the amount requested in their funding proposals. BE IT FURTHER RESOLVED that a written quarterly 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 execute said contracts. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES OOMMI Attachment A FY'83 TITLE TV-C SUMMER YOUTH EMPLOYMENT PROGRAM* FUNDING SUMMARY Title IV-C SYEP Program Allocation $1,808,604 ** Title IV-C SYEP Subrecipient Administration Grand Total 90,426 $1,899,030 *According to Section 680,200 of the May 20, 1980 Federal Register, the Summer Youth Employment Program will assist "youth to develop their maximum occupational potential and to obtain employment not subsidized under the Act." Ad- ditionally, the program will encourage youth to remain in or return to school. These objectives will be realized by providing participants a quality work experience at private or public non-profit agencies. To supplement this work experience, participants will also receive a variety of transition services, including, at a minimum, guidance and counseling, career information and placement. Approxi- mately 1,500 economically disadvantaged youth, ages 14 through 21, are expected to enroll in the program. **As the text of this resolution indicates, a total of $1,939,774 is available for Title IV-C SUP program purposes. Of this amount, a total of $131,:70 has been reserved for applicant services; the remaining $1,808,604 is, therefore, available for participant wages, fringe benefits, and services. After these program dollars have been allocated (and enrollment numbers determined), the applicant services funds will be distributed. Attachment B FY 1983 TITLE IV-C SUMMER YOUTH EMPLOYMENT PROGRAM BUDGET SUMMARY Participant Wages and Fringe Benefits* (minimum) $1,537,318 Participant Services* (maximum) 271,286 Total Program Dollars $1,808,604 Suhrecipient Administration** 90,426 Grand Total $1,899,030 *Participant wages, fringe benefits, and services represent 95% of the total. **Administrative dollars represent 5% of the total. Allocation rY!82 SYEP 2.8098 1.9054 6.8593 6.3769 5.4339 19.2815 19.2815 9.2760 6.0344 5.7595 16.9818 100.0000% 38,114 ' 25,846 93,043 86,500 80 $ 40,191 8.8889 $ 78,305 80 40,191 8.8889 66,037 85 42,703 9.4444 135,746 80 40,191 8.8889 126,691 $ 88,527 66,500 153,466 143,229 137,290 338,284 304,259 142,600 140,817 95,000 198,632 900 $452,151- 100.0000% $1,808,604 $1,808,604 ' 05% of the program (columns 3 6 5)(100% of the .allocation) proL;ranl alloc.) > P 0 $1,356,453 (75% of the program allocation) .FY 1983 SUMER -YOUTH EMPLOYMIT PROGRAM SUBRECIPIENT ALLOCATION CRITERIA*** (.:olumn flubrecinient # of . Unemolovn # of Unemployed of Total 4 5 6 Allocation'A of of Unemployed) Perform ,Sore (Performance) Total Allocation**** Total Revised ,crklcy Community Placement -:Jraadon School District :erndale Project Jobs e1 Park Placement Service Oak Park C.E-S. ,cntiac Schools Job Placement uthfield Community Placement Fouthvest CES -roy VIP TOTALS 1,165 - 790 2,844 2,644 2;253 7,99445* 7,994.5* 3,846 2,502 2,388 7,041 41,462** 73,708 95 47,729 10.5557 121,437 261,544 75 37,679 8.3333 299,223 261,544 75 37,679 8.3333 299,223 125,825 80 40,191 . . 8.8889 166,016 81,854 85 42,703 9.4444 124,557 78,125 85 42,703 9.4444 120,828 230,350 80 40,191 8.8889 270,541 Attachment CI *The number of Pontiac's unemployed persons was evenly divided be- tween Pontiac Schools and Olhsa. **Represents the number of unemployed persons in each subrecipient's primary service area. ***Title IV-C SYEP subrecipients were chosen according to a competitive bid process, which included such selection criteria as program design and administrative capability. To qualify for funding consideration, an offeror's bid must have received a minimum score of 70 (out of a possible 100) points. The offeror's proposal score, however, had no impact in the size of its allocation. (Please see below), A list of the FY 1983 SYEP offerors and their respective proposal scores follows: Offeror Proposal Score Berkley Community Placement 73 Brandon School District 90 Ferndale Project Jobs 89 Hazel Park Placement Service 71 Oak Park C.E.S. 94 OLHSA 70 Pontiac Schools Job Placement 83 Southfield Community Placement 91 Southwest C.E.S. 71 Troy VIP 90 Waterford Community Placement 92 Recommendations for SYEP allocations are based on a specific fund- ing methodology,wbich the Public Services Committee recommended and the Oakland County Board of Commissioners approved by Miscellaneous Resolution No. 82167. (For your information, a copy of this reso- lution is included. Please see Attachment D, pages 6 through 12.) In accordance with Resolution No. 82167 (page 4), seventy-five percent (or $1,356,453) of the SYEP program allocation is based on the subre- cipient's number of unemployed Oakland County residents. (Source: December, 1982 MESC data.) To calculate this portion of the allocation, the following steps were taken: 1.) the number of unemployed persons who reside in each subrecipient's primary service area was totalled; and 2.) each subrecipient's percentage of this total was computed and an allocation based on this percentage was determined. Oak Park, for example, has 5.4339% of the total and, as a result, it received 5.4339% (or $73,708) of the $1,356,453. Resolution No. 82167 further mandates that the remaining twenty-five percent of the allocation will be based on the subrecipient's FY 1982 SYEP performance." The performance evaluation criteria, which the Oakland County Board of Commissioners also approved by Miscellaneous Resolution No. 82167 (pages 8 and 9), includes 1.) Expenditure Rate, 2.) Return to School/Transfer to Another Youth Program Rate, and 3.) Unsubsidized Employment Placement Rate. To compute the perfolmance portion of the subrecipient's allocation, the following steps were taken: 1.) FY 1982 SYEP subrecipient per- formance scores were computed (Attachment E); 2.) these scores were totalled; and 3.) each subrecipient's percentage of this total was calculated and an allocation based on this percentage was determined. Ferndale, for example, received an evaluation score of 85 (or 9.4444% of the total); as a result, it also received 9.4444% (or $42,703) of the $452,151. Attachment Cl, ****Program dollars, only. *****After they were determined, allocations were compared to the program amounts each subrecipient requested in its funding proposal. The following list reveals these amounts: Sub recipient Berkley Community Placement Brandon School District Ferndale Project Jobs Hazel Park Placement Service Oak Park C.E.S. OLHSA Pontiac Schools Job Placement Southfield Community Placement Southwest C.E.S. Troy VIP Waterford Community Placement TOTALS Program Request $ 122,086 66,500 180,000 195,950 159,622 760,679 304,259 142,600 166,276 95,000 198,632 $2,391,604 Five subrecipients--Pontiac Schools Job Placement, Brandon School District, Southfield Community Placement, Troy VIP, and Waterford Community Placement--requested less money. As a result, Pontiac's unrequested funds were added to Olhsa's (the other Pontiac subre- cipient) allocation, and Southfield's, Brandon's, Troy's, and Water- ford's surplus was distributed among those subrecipients which re- quested more money than they were allocated initially. (Thus, no program allocation exceeds the amount a subrecipient requested in its funding proposal.) hi (7: ..1; (r.-. and Attachment D t, rin , and Ciatrity Board of Ccunissionors h ceI.Lous T...?oso1.:12]..1.1 NO. 6340 and 2333 applied for and was granted the designation as Prime Spmsor ha the L1. S. px.:rant of Labor to administer time provisions of the Comprehensive F;Tiploaci.e.at . and Training Act of 1913. and he Comprhensive aTaoyment and Training Act .Laend:7..ents. of 1.97S: arid. 1%.1T7. the OnIdand County Board of Cm-nissioners by Miscellane:-T)us 17-olutioa No. 8271.6 2.7:7;rovr ,d the FY 1932 Title IV-C Soarer Youth Thrient ProgTa:n allocation; TTIE"..77AS the Oakland County Board of Co.n:assioners by Misceliar,o]Js 17-',esolution No. 82116 also approved the BY 1932 Title IV-C SYEP subreciriients and their aIlo- cat ns and pi‘uedent program 7:2:11.1,g --:", 7.!::nt dictates that these sz_tbrecipien Ls for=ce he evaluated; and the Oahiarai County Board of Can ,.2'.1sionors by nisc,ellaneais No. 32118 rasd red that the n- 1912 Title _TV-C ,8711:P subrecipient per.for„.--ance .evaluatien criteria include expenditure rates, placement rates, and return to schr -,r31; and I7J-7=1--LS the °al-Jan:1 County Board of Cemnissioners by :,-11s:cellanc-ous fleE-.2:olu.fion No. 82116 also resolved that BY 1933 Title TV-C SYED subrecipient allocations be based, - in tart, on r...)-72:..rform,r-leracc"; and on May 18, 2932 ., the Employment and Training (hiniJ rcer-r-r -end,':d by unarrir,cri:J vote, 17 1932 Title TV-C SVEP subrecipient ev:aluatjon criteria (1,-21i2ni-.2,...aLE.:d, in oction X of th 5VLP Stato:w2ht of Bork (Attachment A); and _ on 7.-Tf--tv 18, 1982, the 171m)loyrrent and Training C.c.-.)uncil 2:c.T.:c.xl-nended, by unrr.ors vote, _ thr, FY 1933 sulin.7:ciple•rat aliosca Lion fo7aa in Section XT thP 61t170 $tnteent or ( t acT A) . 11 JJJTTi2ID th;:.! t:dO OLLL-.1nn:i Thln IV-(J !!'' Attachment 0, con't. 1M 57:T.7 (A1 • 1-71.7:177, tted f:J. 'I -v r: 1.1 7.; -1..C17,017'S oi ti-7,1-,,a1_1: of the Jf1 ic .F.1•,r-viees Cc-7.',-171.1.t.tec., I Irra\,-. ado,,-.)t-ioc of the forc-z•-oirtgrcsol.ut ion. PUBLICSFRVICES Cgr:TITEE EFU,BY APPROVE TH: R7SOLUTI3N , f _ -7- Attachment 0, con' t . y_ Evaluation Sercoipients will be offiefellv evaluated. after the proz,ram The ee- ation will be bao:-.1 on cumulative data and will consist of a wfitfea report', wEich will be sent to and discussed with the subreeipient, The. su LDeO ciii be evaluated on the following criteria: Points • 1. Expenditure Rate 50 • 2. Return to or Continn,:. in Full-Time School/ Transfer to Another Youth Program Rate 25 3.- Unsubsidized Employment Placement Rata 25 100 1. Fpenditura Rate - The subrceipient's actual participant wage an-1 fringe •benefit e:.,ponditures (as recorded on the final, anproved reimbur3ement request) will be compared to its plahnad participant wage and iciagc benefit expenditures (as recorded on its Appropriation Planned Expendi- ture Summary). Points will be awrded/Ocordinc,- to the follo-.4-dn scale: 50 points - Actual participant wage and fringe benefit expenditures equal at least 952 of D12,,E-a participant wage- and fringe benefit ex- penditures. 45 points - Actual participant wage and fringe benefit expenditures equal at least 90-942 of . planned participant wage and fringe bene- fit expenditures. 30 points - Actual participant wage and fringe benefit expenditures equal at least..85-892: of planned participant wage cci fringe bean- fit expenditures. 2. Return to or Continue in 7121.1-Tie School/Transf-er to Another Youth _ Program Rate. - This crite.cion reflects the pereentage of participants who, at the time of their termination, 1.) return to or continua in a full-titan elementary, secondary, or post secondary school or, 2.) trace- for to another Oakland County CETA Youth Program. This data will, be compiled by and obtained from the recipient's Central Records Unit and the subrecipient will be measured according to the following scale: 25 points - At least 302 of the termin -Iteil participants returned to school, continued in school, or transferred to_ahother CEYA youth 20 points - 25-292 of tl-e tea caned ;..n articipans turned to school, continued in school, or transferred to another CFTA you th ronran. 10 points - 20-242 of the terminated particip a nts re- turned to school, continued in school, or transferred to anoth ,YrrCyufh_erom. 5 points - 15-197: of the terrain:fed participants re- turned to Fehool ocianned in 5%h-,7,1, or tie r-Feranci to aooth:.z (77 2, yout Attachment D, cont. 3. F7-7 -)10y, - Ti i cr reflentn Lho partioaats et thn ef the..7:r terniaation, nro in emrployment. leeans tho aot of Eooraon for or by a participant, Unnnhdi7.-.o,-7: „n ployment not financed frc.n1 funds piovided un:lor thy Act.) Additionally, subrcrpints which transfer by PeM',,er 30, 192 partilpants to either an Oakland County Prime Spaoc on-the-job train or occupational skill training program will receive credit for an sidized employment placement if one of the earocondi. To eencien ,, 1..=; met: 1. The participant at the time of his/her transfer is enroll ed in SYEP. 2. The 12articioaat was transferred frym t(7), (F_Lad, is onro led rTA in) a 171 C Oakland County r ...,n-. ioah at. t r.:111S for into an oa-th ,-_ skill traiuins prozram. .Such a transfer, in other words, will eount as a placemen; a subrecioieet, then, which places 30 participants in unsubsidized employment and t r=s - fers an additional 30 minority oarticipaats in occupational skill training or OJT will receive credit for. 60 placelilents. The above data will be compiled by and obtained from the re:cipiont's Central Records Unit and the subrecipient will be measured according to the following scale: 25 points. 20 points 10 points 5. points - At least 207 ofthe terminated participants were placed in unsubsidi7med employment. 15-19A of the terminated particiants ilere placed in unsubsidized employment... - 10-V,7 of the torminted participants were placed in unsnidized e=ployY:lent_. - 5-97 of the ter7inate3 paLticipnnt:s weac placed in unsebsidzed. emplenymn, , 4. Points from each criterion will be totaled, alter which tln si:,breciple,at will be assigned to one of four categories: 100-90 points = Excellent 89-80 points = Good 7-9-70 points Average 6.9-0 points ='Poor XI. FY 1981 Allocation Formula Subreeipient allocations for the 1933 Summer .Youth Em?loyment Progrea will be based on two criteria, need and a.,erformance. Seventy-five percent of the SYEP pro7.-;:aaA allocation will be based on tho.subreeipieats numhor of unemployed pe rsons 27-ci Oakland County. The remaining twenty-five percent of the allocation will he based on the suhrecipient's FY 1932 SYEP perfortlance. This perfor=ce will be ;cmtsured acroring to the crIteria. and point totals delineated in Section X. A specific bro,ek ,:onn for the allocation formula follows:: Attachment D, Perform:Ance: Exp ,,,nditure Rate Return to or Continue in . Full-Time School/TransEer to Auoth ,?r Youth Proram Rate Unsul)sidized Employment . Placement Rate 12.,507, 6.25% 6.257, Total 1007. -10-- Attachment D, cont. EVALUATION CKT=TA IEOi THE FY 1932 517-ER YOUTH EZ.TLOYNENT A RATIONALE - As the attached resolution indicates, the Oakland County Board of Co=issioners, by Resolution No 82116, decreed that TY 1982 STEP subrecipient parfol ,:nance will be measured according to expenditure rates, placement rates, and the un --lber of youth who retura to or continue in school. A ratiolla-4. for this c_ialuaicn criteria Expenditure Rate - To impact youth unemployncnt, a successful program operator must 'spend its allocation and, In the process, serve a suf- ficient nuLber of Oakland County economically disadvantaged yo u th. By measuring a subrecipient e s p a rticipant wage and fringe benefit expe nditures, the recipient can ascertain if, in fact, an appropriate numloer of youth have particilaated, 2. R.eturn, to or Continue in Yull-Time School Rate - A youth who is grad- uated -from school clearly enhances his/her employment prospects, Thus, perfor,7ance assessment must, in part, reflect the number of participants who are encouraged to remain in or return to school, 3. Unsusidimed Placcnt - Section 630.200 of the nay 70, 1980 Fderal Reter a•.,=adctcs that /I th e Sumer Youth F.nploymen7a Program... sha ll assist" participants "to obtain eplor.-:cat not .ub- sidized under' the Act." Conseeuently, placem e nt statisics l_u ,;t be measured. Prime Sponsor records, however, reveal that participants are placed in Tr:Joh lo',:cr numbers than their white counterparts. These records also reveal that participants who an roll in either oa-thc-job training or occupational shill trit':ng are more likely to secure unsubsidized employment because th='y have acquired a specific skill, As part of an overall strategy to Annrove its minority unsubsidized employment rata, then, the Prime Sponsor will offer placement credit for minority participants who transfer from SIFF to one of these prngra3. reY- AYES: ;'Th!-II:Jiti C r: 7. o : , , ni (0) A s;Ifffticmt r:Thjorty 3. 3 n 6.1 ,1 ; , .ALtachment D, )1r— 11, STATE OF MICHICAM) CJ1;TY OF OMAN)) • • . 1, Lynn 0, Allen, Clerk of the County of Oakland arld h7lving a sez do hereby certify the L! have co:ard the anxed copy of ad()D1f,:j hY Cc,u_Djy uL on at tl--wir wit)-. the orf!in7a1 rec-ord th-of ;iow t-,7nin:; in C-1:At it is J.1 true and cc.---rect trdn:4CiPt the In T=i7,7.--,n; I L Seel of rnlle!:y 3 1-c! c-d el Att_acr.mlenti FY 1982 Title TV-C SYFF Subrecipient Evaluation Results Expenditures Placements Yoency 50 25 School/Transfers 25 Total 100 Oak Park .50 20 25 95 Ferndale 50 10 25 85 .. — -- -- Southwest 50 10 25 85 Troy 50 10 25 85 Berkley 45 . 10 . 25 80 Brandon ' 50 - 5 25 80 Hazel Park 50 5 25 80 Southfield 50 5 . 25 80 Waterford 50 5 25 80 OLHSA 50 0 25 75 Pontiac 50 0 . 25' 75 .PROGRAM ALLOCATION SUBRECIPIENT ADMINISTRATION ALLOCATION TOTALS ,537,318 $271,286 $1,808,604 $90,426 $1,899,030 100,0000% luounlae4v FY 1983 TITLE IV-C SYEP SUBRECIPIENT ALLOCATION SCHEDULE Staff PSC Recom- Recom- mendations mendations TOTAL 2•OF ALLOCATION -TOTAL Participant Wages & Benefits (Minimum)• Participant Services Total (Maximum) Program Total Admin. Berkley Community Placement Brandon School District Ferndale Project Jobs Hazel Park Placement Service Oak Park C.E,S, OLHSA Pontiac Schools Job Placement . Southfield Community Placement Southwest C.E.S. Troy VIP Waterford Community Placement $ 75,248 56,525 130,447 121,745 116,697 287,542 258,621 121,210 119,695 80,750 168,838 $ 13,279 9,975 23,019 21,484 20,593 50,742 45,638 21,390 21,122 14,250 29,794 88,527 66,500 153,466 143,229 137,290 338,284 304,259 142,600 140,817 95,000 198,632 $ 4,426 3,325 7,673 7,161 6,864 16,914 15,212 7,130 7,040 4,750 9,931 92,953 69,825 161,139 150,390 144,154 355,198 319,471 149,730 147,857 99,750 208,563 4.8948 3.6769 8,4853 7.9193 7.5909 18.7042 16.8229 7.8846 7.7859 5.2527 10,9325 #83086 March 31, 1983 Moved by Lanni supported by Rewold the resolution be adopted. AYES: Jackson, R. Kuhn, S. Kuhn, Lanni, McConnell, McPherson, Moffitt, Moore, Nelson, Olsen, Pernick, Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Doyon, Foley, Fortino, Geary, Gosling, Hobart. (23) 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 #83086 adopted by the Oakland County Board of Commissioners at their meeting held on March 31, 1983 with the orginial 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 seal of said County at Pontiac, Michigan 31st day of and affixed the 1983 this