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HomeMy WebLinkAboutResolutions - 1980.12.11 - 11861the increased funding allocation allows for an increase in =AS PUBLIC :SERVICES COMMITTEE / MISCELLANEOUS RESOLUTION 9659 December 11, 1980 BY: PUBLIC SERVICES COMMITTEE - Henry William Hoot, Chairman IN RE: CLASSROOM TRAINING TITLE II - PROGRAMS 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 Conprehensive Employment and Training Act of 1973 and the Comprehensive Employment and Training Act Arendments of 1978; and WHEREAS TITLE IIB Classroom Training Allocation is expected to increase from $2,287,922.87 to $2,758,054.00; and WHEREAS the State Special Governors Grant Non-Financial agreement is expected to increase from $549,008.00 to $714,830.00; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution No. 955-9- approved 28 classes; and the number of classes. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves to contract under this Title of CETA with the Contractors in accordance with the attached schedule contingent upon funding allocation from The Department of Labor. 77 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. CLASSROOM TRAINING JIB SCHEDULE VOC. ED. LESS ADMIN. RANK NO. CLASS/AGENCY SLOTS BUDGET CRT BUDGET ADMIN. ALLOWANCE _ 31 Clerk Typist/ S.E.R. 34 -0- $55,547,00 $2,303.00 $124,892.00 33 Drafting/Hazel Park 20 $19,457.00 -0- -0- $ 31,658.00 34 Medical Cluster/Ferndale 25 $20,200.00 -0- -0- S 5,820.00 35 Bi-Lingual/J.C.C. 80 -0- $48,410.00 -0- $ 51,255.00 36 Acct. Clerk/P.B.I. 25 $42,375.00 -0- -0- $ 67,838.00 37 Climate Control/Hazel Park 20 $29,045.00 -0- -0- $ 31,356.00 38 Food Service/Pontiac 20 $27,284.00 -0- -0- $ 28,140.00 39 Management Training/Walled Lake 20 $16,252.00 -0- -0- S 25,125.00 41 Building Repair/Berkley 20 $27,725.00 -0- -0- $ 37,688.00 42 Cable TV/R.E.T.S. 30 $19,500.00 -0- -0- S 10054.00 43 Med- Asst./Ross Medical 25 H $34,695.00 -0- -0- $ 40,200.00 44 Bookkeeping/Berkley 25 $24,756.00 -0- -0- $ 50,250.00 TOTALS 344 $261,289.00 $103,957.00 $2,303.00 $551,076.00 INTAKE AGENCIES - SERVICE FROM: TO: SLOTS ADMIN, SERVICE SLOTS ADMIN. SERVICE _ _ Troy 25 $341.00 $ 6,972.00 50 $ 682.00 $13,944.00 Hazel Park 40 $550.00 $11,155.00 80 $1,100.00 $22,310.00 BUDGET ALLOCATION SUMMARY SHEET I. Title IIB Prime Sponsor PROJECTED FACTORS PRE NACO + INCREASE = POST NACO Total Allocation 2,287,922, 470,132. 2,758,054. Less Allowance 999,068. 551,076. 1,550,144. Less CRT Services & Training 594,990. 103,957. 698,947. Less CRT Admin, 23,282. 2,307. 25,589. Less Applicant Intake Service 366,000. 18,127. 384,127. Less Applicant Intake Adrrin. 18,344. 891 19,235. Total Plan Obligation 2,001,684. 673,358. 2,678,042, Unobligated Balance 286,238. N/A 80,012. II. Title IIB Vocational Education Non-Financial Agreement PROjECTED FACTORS PRE NACO + INCREASE = PCT NACO Total Allocation 549,008, 165,822. 714,830. Less CRT Training 449,715. 261,289. 711,004, Unobligated Balance 99,293. N/A 3,826. III. Intake Agencies PRCOECTED FACTORS PRE NACO + INCREASE POST NACO Total Allocation 384,344. 19,018. 403,362. Less Applicant Services 366,000. 18,127. 384,127,, Less Applicant Admin. 18,344. 891 19,235. Unobligated Balance -0- N/A -0- #9659 December 11, 1980 Moved by Hoot supported by Patterson the resolution be adopted. AYES: DiGiovanni, Doyon, Dunaski5s, Fortino, Gabler, Gorsline, Hoot, Kasper, Lewand, .McDonald, Moffitt, Montante, Moore, Moxley, Patterson, Perinoff, Price, Wilcox, Aaron, Caddell. (20) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) 1, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have comvred the annexed copy of Miscellaneous Resolution #9659 adopted by the Oekld County Board of Commissioners at their meeting held on December 11, 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 11th December 30 this .....................day of.......0........19.... By .......o.........................Deputy Clerk