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HomeMy WebLinkAboutResolutions - 1980.02.28 - 11906Miscellaneous Resolution 9320 Date: February 28, 1980 BY : PUBLIC SERVICES COMMITTEE - Henry William Hoot : Chairman IN RE : CLASSROOM TRAINING TITLE II-B BALANCE OF FISCAL YEAR 1980 CONTRACTS 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 Classroom Training Title II-B recommendations for contract awards have been reviewed and approved by the Manpower Planning Council on February 13, 1980; and WHEREAS eleven (11) programs are recommended for operation during Fiscal Year 1980 as stated in the attachment, Phase I consisting of six (6) classes and Phase II consisting of five (5) classes. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the proposed contractors as identified in Phase I in the amount of $242,800.25, BE IT FURTHER RESOLVED that Phase II be considered at the earliest possible date in the amount of $293,456.13 depending on the availability of funds. 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. The Public Services Committee, by Henry William Hoot, Chairman, moves the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Herny William Hoot, Chairman CLASSROOM TRAINING PROPOSALS OVERVIEW BALANCE OF FISCAL YEAR 1980 MAXIMUM MAXIMUM NO. OF COST PER COST PER OCCUPATION ENROLLEES ENROLLEE HOUR WAGE Auto Mechanics 55 $2,515.00 $2.09 $4.50-9.00 Bookeening 20 2,512.00 1.75 3.50-5.25 Building Repair 20 1,500.00 2.00 4.00-5.00 Data Entry-Keypunch 18 450.00 3.75 4.00 Dental Technician 8 2,600.00 3.25 4.00 Electronics Tech. 10 3,224.00 2.80 4.00-8.00 Medical Assistant 25 1,835.00 2.45 3.50-4.00 Stenographer 25 1,830.00 2.25 3.00-5.00 181 6. Waterford School District Waterford, MI SUB-TOTAL 242,800.25 CLASSROOM TRAINING TITLE IT B PHASE I AGENCY CONTRACT BUDGET ALLOWANCE CLASS ADMINISTRATION PROJECTIONS NTIMBIT OF SLOTS 1. Berkley Schools Building 27,742,11 18,600.00 20- Berkley, MI Repair (2,150.57) 2. Cambridge Career Center Dental 22 400,00 7,936,00 Royal Oak, MI Technician 3. Independent Keypunch Inst. Data Entry 8,100.00 2,678.40 18 - Southfield, MI Keypunch 4. Ross Business Institute Secretarial 41,471.92 25,070.13 25 Oak Park, MI (4,209.84) SUB-TOTAL $99,714,03 $54,284.53 71 (6,360.41) VOCATIONAL EDUCATION 5. RETS East Detroit, MI SUB-TOTAL Electronics 32,240.00 14,284.80 , 10 Technician $32,240„00 $14,284.80 10 OTHER CLASSROOM _ Employability 45,090.07 22,320.00 180 Skills (746.41) $45,090.07 $22,320.00 180 (746.41) 261 GRAND TOTAL $177,044..10 (7,106„82) 151,1o,J2 TOTAL CLASSROOM CONTRACT AMOUNT TOTAL CLASSROOM ALLOWANCE AMOUNT GRAND TOTAL 35,712.00 20 50,226.48 126,294.00 293,456.13 CLASSROOM TRAINING TITLE II B PHASE IT CONTRACT BUDGET ALLOWANCE NUMBER AGENCY CLASS ADMINISTRATION PROJECTIONS OF SLOTS 1. Automotive Career Center Auto 80.080.00 52,080.00 35 Pontiac, MI Mechanics -(7,920.00) 2. Hazel Park Schools Auto 18,709.35 9,920.00 20 Hazel Park, MI Mechanics (1,683.84) 3. Ross Medical Educ. Center Medical 41,614.10 23,560.00 25 Livonia, MI Assistant (4,209.84) SUB-TOTAL • $140,403.45 $85,560.00 80 (13,813.68) VOCATIONAL EDUCATION 4. Pontiac Business Inst. Bookkeeping Pontiac,& Madison Heights SUB-TOTAL 850,226.48 $35,712.00 20 OTHER CLASSROOM 5. Oak Park School District Employability Oak Park, MI Skills 12,945.00 5,022.00 135 SUB-TOTAL $12,945.00 $5,022.00 135 $126,294.00 235 GRAND TOTAL $203,574.93 (13,813.68) 167,162.13 TOTAL CLASSROOM CONTRACT AMOUNT TOTAL CLASSROOM ALLOWANCE AMOUNT GRAND TOTAL HAZEL PARK Welding . Auto Mechanics BERKLEY 3. Bookkeeping '* 4: Building Repair DRAFT- RE c : BALANCE OF FY' 80 BIDDERS CLASS TOTAL TOTAL BUDGET ENROLLEES COST PER COST PER TOTAL HOURS TOTAL 1LUS CLASSROOM RECOMMENDATIONS ENROLLEE HOUR PER STUDENT PER 5. Clerk Typist WATERFORD 6. EDS $ 20,409.88 20 $ 1,020.49 $ 2.12 480 12 Not recommended-Three weldor classes currently scheduled. $ 20,393.19 20 $ 1,019.65 $ 2.55 400 32 Recommended to provide a Auto Mechanics class in , South Oakland County. - $ 26,582.60 25 $ ,1,063.30 '$1.33 800 32, Class is being funded under another title. . $ 29,892.68 .20 $-- 1,494.63 $ 1.99 750 7n ou Recommended-Has demonstrated that a job market for this field is needed in this geographical location. $ 28,570.89 25 $.l,142.83 $ 1.43 800 32 Not recommended-Limited recruitment potential at this time. $ 45,826.48 180 254.59 $ 2.54 100 4 Conditional recommendation-To provide expected outcome for participant placement upon completion of program. AUTOMOTIVE CAREERS , ' CENTER • . Auto-mechanics $ 88,000.00 35 $ 2,514.24 $ 2.09 1200 30 Conditional recommendation-Contingent upon resolving audit findings of previous program. ROSS BUSINESS INST. * 8. Secretarial ROSS MEDICAL ED. 9, Optical Dispenser $ 45,681.76 • 25 $ 1,827.27 $ 2.18 840 28 Recommended-Past performance with other Prime Sponsors indicates quality of training and placement has been successful. $ 45,823.94 25 $ 1,832.95 $ 2.41 760 28 Not recommended-Has not demonstrated a track record for providing this type of training. *10. Medical Assistant $ 45,823.94 25 $ 1,832.95 $ 2.41 760 28 Recommended-Past performance with other Prime Sponsors indicates quality of training and placement has been successful. Revised 1/25/80 ALANCE OF FY' 80 BIDDERS TOTAL BUDGET TOTAL ENROLLEES COST PER ENROLLEE CAMBRIDGE Dental Technician $70,000.00 25 $ 2,800.00 $ FASHION INSTITUTE OF AMERICA 13. Retail Merchandising $33,000,00 15 $ 2,200,00 $ 95,88 $ 3,19 , 30 $ 3,027,46 $ 3,02 1000 2 40 PONTIAC BUSS .. INSTITUTE IS. Clerical Track C2 bids) $44,803,63 .30 17, 11 19. 11, * 20. Bookkeeping $50,226.48 20 COST PER TOTAL HOURS TOTAL HOURS CLASSROOM RECOMMENDATIONS HOUR PER STUDENT PER WEEK 0 . 800 20 Conditional recommendation-Contingent upon the enrollment number being decreased from 25 to 8 12, Dental Technician $65,000,00 25 $ 2,600,00 $ 3,25 800 20 Not recommended-Only one class recommended (above) 6 570 36 Not recommended-Before awarding future classes in this field recommend assessing findings of current class funded. OAK PARK SCHOOLS * 14. EDS $12,945.00 135 15, Bookkeeping Clerical $45,412,00 15::: DORSEY 16. Secretarial(2 bids) $46,202,43 25 $ 1,848,09 $ 1.46 Conditional recommendation-To provide expected out- comes for participant placement upon completion of program. Not recommended-Cost per hour and cost per student to high. 765 36 Not recommended-Recruitment potential limited at this time. Not recommended-Recruitment potential limited at this time. 36 Not recommended-Recruitment potential limited at this time. Not recommended-Recruitment potential limited at this time. 2,511,32 $ 1,74 1440 36 Recommended-High occupational demand. $1,493,45 $ 1,03 1440 120 8 CHRYSLER 21, Welding INDEPENDENT. KEYPUNCH INSTITUTE Data Entry-Keypunch $ 3,199,00 $ 2,52 $44,550.00 99 $ 450,00 $ 3 '75 Not recommended-Recruitment limited due to location and agency not agreeable to cost reimbursement contract. Conditional recommendation-Contingent upon enrollment being decreased from 30 to 10. $95,970,00 • 30 REVISED 1/25/80 BALANCE OF FY' 80 BIDDERS TOT .\L TOTAL COST PER COST PER TOTAL HOI_E'.S TOTAL HOURS CLASSROOM RECOMMENDATIONS HOUR PER STLD!-% PER LEK $67,996.56 72 $ 944.39 $ 3.30 210 7 School has withdrawn bid. 2,52 1152 48 WELDER TRAINING CONSULTANTS 23. Welding * 24. Electronics $95,970.00 30 $ 3,199.00 Conditional recommendation-Contingent upon enrollment being decreased from 30 to 10. #9320 February 28, 1980 Moved by Hoot supported by Moore the resolution be adopted. AYES: Pernick, Price, Wilcox, Aaron, Caddell, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hobart, Hoot, Kasper, Kelly, Lewand, McDonald, Moffitt, Montante, Moore, Murphy, Patterson, Perinoff, (22) 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 #9320 adopted by the Oakland County Board of 0008018001,06 .06 000600 &11,040 "4'0 6.6-.1"eso.onsm.9004 0.80 taeo qapo poe"...egee at.6 6 Commissioners at their meeting held on February 28, 1980 00.60004 Oa 9,00 “.0 6 .001.180.006.00.n••nn •“0410.•.a.emarowooetoo wove...so eaessoss 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 — . 28th February 80 Lynn D. Allen......................Clerk Clerk