HomeMy WebLinkAboutResolutions - 1980.08.14 - 11820HEREBY APPROVE THE FOREGOING RESOLI." •-
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Date AUGUST 14, 1980 Miscellaneous Resolution 9510
BY: PUBLIC SERVICES COMMIITEE - Henry William Hoot, Chairman
RE: CETA FY-81 Allocation - Titles II-D and VI
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolution 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 Employment and Training Act of 1973 and the Comprehensive Employment
and Training Act Amendments of 1978; and
WHEREAS the Department of Labor has announced Title II-D and VI funding
for planning purposes only; and
WHEREAS the planning funds allocated for Public Service Employment in
Title II-D amounting to $8,096,000 and in Title VI amounting to $5,356,000 for a
total planning allocation of $13,452,000 (Attachment A); and
WHEREAS the attached schedule (Attachment B) distributes the funds based
on sustaining need formula allocation for balance of County and unemployment formula
allocation for Program Agents to avoid immediate layoffs of Public Service enrollees;
and
WHEREAS the planning levels will be increased or decreased in proportion
upon receipt of final Department of Labor allocations.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approve the distribution of Title II-D and VI funds in accordance with percentages
reflected on attachment B.
Mr. Chairperson, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMIITEE
TITLE VI
$3,427,840
856,960
$ 803,400
267,800
4,284,800
5,356,000
15.0% Administration
5,0% Services
64.0% Wages
16.0% Fringes
FY-81 Planning Estimate
Carry-in from FY-80
FY-81 Planning Estimate
550,000
7,546,000
$8,096,000
4,209,920
1,052,480
10.0% Administration
20.0% Training
5.0% Services
52.0% Wages
13.0% Fringes
809,600
1,619,200
404,800
5,262,400
8,096,000
FY-81 PLANNING ESTIMATE
BREAKDOWN BY CATEGORY
A
TITLE II -D
Program Agents
City of Farmington Hills
City of Pontiac
City of Royal Oak 450,897*
City of Southfield 326,603*
City of Troy 202,753*
Waterford TWnshp(Inc.WTC) 598,030*
Program Agent Totals 3,176,450*
240,235* 15 15 196,638 .039755
1,357,932* 86 85 1,111,500 .224719
29 28 369,070 .074617
21 21 267,332 .054048
13 13 165,958 .033553
38 38 489,502 .098966
202 200 2,600,000 .525658
ATIACT-T,IL \-17 Er,
PLANNING ESTIMATES FOR FY-81 ALLOCATIONS
TITLE IT-I) & VI P.S.E.
FY-81 NO, NO, FY-81 % OF
ALLOCATION OF III) OF VI ALLOCATION TOTAL IID & VI
IID SLOGS SLOTS VI FUNDS ALLOCATED
Townships
Avon
R.A.R.A. (Avon
Brandon
Commerce
Groveland
Highland
Independence
25,160 2 - .002290
12,580 1 - .001145
- - 5 65,000 .005915
88,060 7 3 39,000 .011562
- - 2 26,000 .002366
18,870 1.5 - - .001717
25,160 2 - ._ .002289
Lyon - - - -
Milford - - 1 13,000 .001183
Orion - - - -
Pontiac 75,480 6 - - .006869
Royal Oak 125,800 10 5,25 68,250 .017659
White Lake 88,060 7 - - .008013
Township Totals 459,170 36.5 16.25 211,250 .061008
Villages
Holly - - 4 52,000 .004732
Lake Orion - - 2 26,000 .002366
Ortonville - - 1 13,000 .001183
Oxford - - 1.5 19;500 .001775
Village Totals 0 8.5 110,500 .010056
56,610 4.5 2 26,000 .007517
- - 2 26,000 .002366
415,140 33 16 208,000 .056706
PLANNING ESTIMATES FOR FY-81 ALLOCATIONS
TITLE II-D & VT P.S.E.
FY-81 ALLOCATION
IID
Page 2
NO. NO. FY-81 % OF
OF IID OF VI ALLOCATION TOTAL IID & VI
SLOTS SLOTS VI FUNW ALLOCATED
Cities
Berkley
Birmingham
Farmington
Ferndale
Hazel Park
Huntington Woods
Keego Harbor
Lathrup Village
Madison Heights
Novi
Oak Park
Pleasant Ridge
Rochester
South Lyon
Walled Lake
Wixom
Cities Totals
12,580 1
75,480 6
25,160 2
75,480 6
75,480 6
37,740 3
25,160 2
31,450 2.5
3 39,000
2 26,000
1 13,000
2 26,000
1 13,000
2 26,000
1 13,000
.003549
.003511
.006869
.002289
.008052
.002366
.001183
.006869
.005800
.002290
.004045
Schools
Avondale
Berkley
Birmingham
Bloomfield Hills
Brandon
Clarenceville
Clarkston
Clawson
Ferndale
Hazel Park
Holly
Huron Valley
Lake Orion
Lamphere
- 1 13,000 .001183
88,060 7 1 13,000 .009196
75,480 6 2 26,000 .009235
- - 1.5 19,500 .001774
12,580 1 2 26,000 .003511
- - 1 13,000 .001183
- 2 26,000 .002366
- - 1.5 19,500 .001774
163,540 13 4 52,000 .019614
25,160 2 2 26,000 .004656
- - - -
37,740 3 2 26,000 .005800
- - 1 13,000 .001183
- - 1.75 22,750 .002070
...continued
PLANNING ESTIMATES FOR FY-81 ALLOCATIONS
TITLE II-D & VI P.S.E. Page 3
FY-81 NO. NO. FY-81 % OF
ALLOCATION OF IID OF VI ALLOCATION TOTAL IID & VI
IID SLOTS SLOTS VI FUNDS ALLOCATED
Schools-continued
Madison 25,160 2 1.75 22,750 .004360
Novi 25,160 2- 1 13,000 .003473
Oak Park 125,800 10 3 39,000 .014997
Oxford - - 1 13,000 .001183
Pontiac - - 2 26,000 .002366
Rochester 62,900 5 1 13,000 .006907
Royal Oak 163,540 13 11 143,000 .027895
South Lyon - - - -
Southfield 25,160 2 4 52,000 .007022
Troy 75,480 6 6 78,000 .013967
Walled Lake 226,440 18 4 52,000 .025338
Waterford - - 4 52,000 .004732
West Bloomfield - - 8 104,000 .009464
Schools Totals 1,132,200 90 69.5 903,500 .185249
Private Non-Profit
Alternative Programs - - - -
American Youth HosLels 18,870 1.5 - - .001717
Area Services 37,740 3 1 13,000 .004617
Boy Scouts - C.V.0 - - 1 13,000 .001183
Boy Scouts - Det.Area 12,580 1 - - .001145
Boys Club of Royal Oak - - - -
Boys-Girls Club of Troy 12,580 1 .25 3,250 .001440
Campfire - N. Oak. Co. 12,580 1 - - .001145
Catholic Soc. Services - - 2 26,000 .002366
Citizens for Better Care 12,580 1 - - .001145
Common Ground 12,580 1 2 26,000 .003510
Community Employ. Ser. 6,290 .5 2 26,000 .002938
Jay Shop - - 2 26,000 .002366
Jewish Family Services - - 2 26,000 .002366
Jewish Vocational 25,160 2 - - .002290
Lakeside Comm. Health - - 1 13,000 .001183
Michigan State Police - - 1 13,000 .001183
New Horizons 12,580 1 - - .001145
.... continued
PLANNING ESTIMATES FOR FY-81 ALLOCATIONS
TITLE II-D & VI P.S.E. Page 4
FY-81 NO. NO. FY-81 OF
ALLOCATION OF IID OF VI ALLOCATION TOTAL IID & VI
LID SLOTS SLOTS VI FUNDS ALLOCATED
Private Non-Profits-continued
0.C.A.R.C. - - 1 13,000 .001183
O.C. Legal Aid Soc. 18,870 1.5 - - .001717
O.C. Volunteer Bureau - - 1 13,000 .001183
O.C. Welfare Rights 12,580 1 - .001145
0.L.H.S.A.Outstation 270,470 21.5 - - .024613
0.L.H.S.A.-Project Warmth 37:740 3 3 39,000 .006983
P.O.I.C. - 1 13,000 .001183
Pontiac Area Lighthouse 25,160 2 - - .002290
Pont. Citizens Coalition 37,740 3 - - .003434
Safety Council for SE MI. 25,160 2 - .002290
Salvation Army Camp 18,870 1.5 - .001717
Salvation Army Camp-Pont. 12,580 1 _ _ .001145
Sancuary for Runaways 12,580 1 - - .001145
Tri-County U.N.A. - - - -
United Way of Pontiac 12,580 1 - .001145
Walsh College 37,740 3 - - .003434
Y,M.C.A. - Birmingham 25,160 2 - - .002290
Y.M.C.A. - Royal Oak 12,580 1 - - .001145
Women's Survival Center - - 1 13,000 .001183
P.N.P. Totals 723,350 57.5 21.25 276,250 .090964
State - Federal
M.E.S.C. 25,160 2 2 26,000 .004656
Oakland University 56;610 4,5 2 26,000 .007517 _
State-Federal Totals 81,770 6.5 4 52,000 .012173
O.C. Board of Comm. 314,410 25 25 325,000 .048186
450.5 GRAND TOTALS 6,302,490 360.5 4,686,500 1.000000
* INCLUDES TRAINING ALLOCATION FOR PROGRAM AGENTS
7/21/80
#9510 August 14, 1980
Moved by Patterson supported by Dunaskiss the resolution be adopted.
AYES: Gorsline, Hobart, Kasper, Kelly, Moffitt, Montante, Moore, Moxley,
Patterson, Perinoff, Pernick, Peterson, Price, Roth, Wilcox, Aaron, Caddell, DiCiovanni,
Doyon, Fortino, Gabler. (21)
NAYS: Page. (1)
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 #9510 adopted by the Oakland County Board of
Commissioners at their meeting held on August 14, 1980
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
August 80
Lynn D. Allen.................„...Clerk
Clerk