HomeMy WebLinkAboutResolutions - 1980.10.16 - 12158the Oakland County Board of Commissioners by Miscellaneous VBEREAS
Miscellaneous Resolution 9594 Date October, 16, 1930
BY : PUBLIC SERVICES COMMITTEE - Henry William Hoot, Chairman
IN RE : Review of Fiscal Year 1981 PSE Orientation Line-Item Budgets
and Evaluation Criteria
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
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 Compre-
hensive Employment and Training Act Of 1973 and the Comprehensive Employment and
Training Act Amendments of 1978; and
VHIMEA S the Oakland County Board of Commissioners approved the concept
of an Orientation Class for PSE participants when it passed Resolution No. 9508 on
August 14, 1980; and
WHEREAS five service delivery agents were approved to operate these
classes thru February 28, 1981 by Resolution No 9508; and
WHEREAS Resolution No. 9508 required that the service delivery agents'
Fiscal. Year 1981 line-item budgets be reviewed and approved by the Oakland County
Board of Commissioners; and
WHEREAS Resolution No 9508 required that evaluation criteria be defined
and approved SO as to have a uniform system with which to measure the impact of these
classes.
NOW THEREFORE BE IT RESOLVED that the OaklandCounty Board of Commissioners
approve the contract awards totaling $362,372.44 in Title II-D and $138,966.96 in
Title Yl, the attached line-item budgets and the evaluation. criteria.
BE IT FURTHER RESOLVED that modifications to the line-items in the attached
budgets can be made as long as the maximum award in each cost category is not exceeded.
BE IT FURTHER RESOLVED that a written quarterly report for review of per-
formance 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 foregbing resolution.
C SERVICES COMMITTEE PUB
AGENCY.
C.L.S.
CONTENTS
Attachment No. CLS Line-Item Budgets Pages 1 thru 4
Attachment No. 2 Howard & Associates
Line-Item Budgets Pages 5 and 6
Attachment No. 3 Career Growth & Research
Center Line-Item Budget Pages 7 and 8
Attachment No, 4 Berkley Intake Center
Line-Item Budget Pages 9 and 10
Attachment No. 5 Walled Lake Intake Center
Line-Item Budget Pages 11 thru 14
Attachment No. 6 Evaluation Criteria Page 15
TITLE II-D BUDGE
Howard & Assoc.
Career Growth &
flet7,7,2% Center $ 955.00 $ -0- $ 11,774.60 $ 12,729.60 $ 10,000.00 $ 22,729.60
Berkley Intake $ 1,478.00 $ 730,00 $ 17,505.60 $ 19,713.60 $ 21,000.00 $ 40,713.60
Walled Lake
Intake $ 1,955.50 $ 9,835.33 $ 14,282.41 $ 26,073.24 $ 23,000.00 $ 49,073,24
TOTAL
(MINUS
PARTICIPANT -PARTICIPANT
ADMINISTRATION SERVICES TRAINING ALLOWANCES) ALLOWANCES TOTAL
$ 7,750.08 $ 10,111,19 $ 85,473.13 $ 103,334.40 $ 78,000.00 $181,334.40
$ 1,191.84 $ -0- $ 37,329.76 $ 38,521.60 $ 30,000.00 $ 68,521,60
Totals $ 13,330.42 $ 20,676,52 $166,365.50 $ 200,372.44 $162,000,00 $362,372.44
TITLE VI BUDGETS
C.L.S. $ 2,583.35 $ 3,370.40 $ 28,491.05 $ 34,444.80 $ 26,000.00 $ 60,444.80
E')\‘Ird & Assoc. $ 297.96 $ -0- $ 9,332.44 $ 9,630.40 $ 7,500.00 $ 17,130.40
Career Growth &
Research $ -0- $ -0- $ -0- o
q, -0- $ -0- $ -0-
Berkley Intake $ 999.00 591.00 11,730.00 $ 13,320.00 $ 15,000.00 $ 28,320.00
Walled Lake
Intake $ 1,280.38 $ 6,439.79 $ 9,351.59 $ 17,071.76 $ 16,000.00 $ 33,071.76
$ 5,160.69 $ 10,401,19 $ 58,905.08 $ 74,466.96 $ 64,500.00 $138,966.96 Totals
„.Totd1-
To
702.33
44.32
5.63
2.3
,5371775
3 070 LI6
2,366.25
675.79 '
425.25
3.. Total
.00
5,L25 .00!
325,00
,7,R1.74
196..00
252:00 -
613.41
630.00
313.65 -
313.50
Total Training
22,011.00
5 85,473.13 '
8, 'iota
2,830.38
901.01 -
5 23,13620 -,_
1275.60
9. Facility Costs
9.1 Facility iimarges (rental,
QQ 4
3,19.13
95.07
560.20
412.50
9. Tota
10. Total
if if --e-T"'
93 t'H nTir-Wmo el irq;
10. :S:0 -1,--tTs 1:,nftTf its _ - - -
)0.1 Cuid-mre, Cwire-c-lor
30.2 .3olp
0.3 Fri rt e :7Eits
Travel
At 1
CO=EDORA_BY LEARNING SYSfl
TITLE II-D FY-81 ORIENTATION BUDGET
X. TRAINING PROGRAM COSTS
A. .SPECIFIC TRAINING COSTS
AMINISTRATION (Must not exceed 711% of total budget)
1. Facility Costs (Administrative Unit Only)
1.1 Facility Charges (rental)
1.2 Utilities .
1.3 Minor Rode1ing
2, -Administrative Salaries and Fringe Benefits
- 2.1 . Supervisor
- 2.2 Clerical and Accounting
2.3 Custodial
2.4 Fringe Benefits
2.5 Travel
3, Other Administrative Costs
3.1 Equipmen
3.2 Supplies
3.3 Other
laount Reflues
Total Administratiol
TRAINING
4. Facility Costs (Training Unit Only)
4.1 Facility Charges (rental)
4.2 Utilities
4.3 Minor Remudelin(/
5, Instructional Salaries and Fringe Benefits S: Iota . - S.1 Suervisor (Onl) if directly involved with participants)
5.2 Instructors
5.3 Other Instructional Personnel
5.4 Clericaj
5.5 Fr-inge Benefits
.5.6 Travel -
6. Equip.Tent
Instructional Ycludp7,tent(leaseJ,Tental or depreci2tion cost 6.1 _
6,2 Repair and Servicing
-6.3 Minor Efeipent and Tools
64 Other Capital Expenditures
6.5 --Other Maintenance and Repair
7, -Instructional-Materials and Supplies
7.1 Audio Visual Aids
722 -- Textbooks and Reference_
/.3 Vor,:books and Paperbacks =3_4 Supplies and Materials
8. 0,-..her Training Cots --
8.1 Insurance for Participant
8.2 Tuition
8.3 Other.
' SERVICE
4.
6. Total
Total Service
1,125.00
$ 10,111.19
12. Total $103,334.40
CONTEMPORARY LEARNING SYSTEMS con't)
TITLE II-D FY-81 ORIENTATION BUDGET
X. TRAINING PROGRAM COSTS (continued)
A. SPECIFIC TRAINING COSTS (continued)
31. Other Service Costs
11,1 Equipment
1E2 Supplies and Materials
11.S Outreach
11,4 Intake and Assessment
11.5 Job Development and Placement
11.6 Bonding
11.7 . Other
TOTAL
,12. Total Project Costs
12.1 Amount of CETA Funds Requested
12.2 Amount of Matching Funds
12.3 Less BEOG Amount
12.4 Cost per Trainee Per Hour 4.68/hr.
. GRAND TOTAL 1$103,334.40
F
•
,
Facility Costs (Administrative Unit Only) 234.10
,T zte
C.' 1 52 Q
2.0.7$
1.023.49
788.75
3. To
--
1 225.26 '
-4 141.75
170.00
Total Administration 1$ 2,58
1,950.00
7,
871.14
210.00
3,104.50
3,104.50
7,712.00
375,00
'iota
JO. Toi-a
606_38
287.(
CONT.if.,7011:11lY NINC1_517
TITLE -VI .- FY-81 - ORILNTATIONB
te.
X. TRAINING PROGRAM COSTS
A. SPECIFIC TRAINING COSTS
ADMINISTRATION (Must not exceed 71-1 96 of total budget)
ALQount Peqyes
1.1 Facility Charges (rental)
1.2 Utilities .
1.3 inor Remodeling -
2.AdmitristrativeSalariesandFrinneBenefirs • - 2. Total
21-1 - Supervisor
2.2 Clerical and Accountinc,
2.3 Custodial
2.1-4 Fringe Benefits
2.5 Travel
3, Other Administrative Cos
3,1 Equipment
3.2 Supplies:
3.3 Ocher
TRAINING
4. Facility Costs (TrainirT, Unit Only)
74.1 Facility Charg es (rental)
4.2 Utilities
,1•"'
4.3 Minor Remodelinc. ., 1 75.00 , _
5. Instructional Salaries and Fringe Benefits 5: Total $ 9,428.25
-.S.1
Supervisor (Onl) if directly involved with_participants) _. -
5.2 Instructors ..
5.3 Other Instructional Personnel . . . .
5.4 Clerical --
5,5 Fringe Benefits
5.6 Travel
6. Equipment
-6.1 Instructional Fquipment(leased &rental or dg)reciv,tion cos:
6.2 Rc-Tair and Servicing
6.3 Minor ScLiyment and Tools
6.4 • Other Capital Expenditures
6.5 Other Maintenance and Repair,
7. Instructional ft,terials and SuppVes -------t 7.1 . Audio Visual Aids
'/.2 and Reference
7.3 Vornoos and. Paperbacks
7.4 Supplies and Materia ls
8. Odter Training Costs _ ,S.I. Insurance for Participant
8.2 Tuition -7-- 8.3 Other ,
Total Training
SERVICE
6. Total
2,275.00 -
-77771---
- 733700
$ 28,491_05
9. Facility Costs 9. Total
-9-.1 --Facility Charges (rental)
9.2 utilities
_ _
-9:1C n6--r Refroch-filig
10.
10.1 Cuid:trce Coun ,>cloc
10.2 301 )i:v,l(c,)::r
10.3 Frim ,e r-n-fit-
)0.4 Travel
- -
• •7,
375,00
3,370,40 Total. Servic
12. Total 0
TOTAL 80
TITLE VI - FY-S1 ORIENTATION BUDGET
TRAINING PROGRAM COSTS (continued)
A. SPECIFIC TRAINING COSTS (continued)
nent
TOTAL
12, Total Project Costs
- 12.1 Amount of CETA Funds: Req-J;He-ci
12.2 Amount of Matching Funds
12.3 Less BEOG Amount
12.4 Cost per Trainee Per Hour
11,, Other Service Costs _
11.1 Equipment
1-L2 Supplies and
11.3 Outreach
11.4 Intake and Assessment
11.5 Job Develoement and P
11.6 Bonding
11.7., Other
UNIT CHARGE TOTAL ITEM NOI COST CATEGORY
0 1
i
' 3.0 77,-1.AT,':= (tuition cost (only)
3.1 Tuition
3.2 Books and $upplies
3.3 Registration fee _
3.4 Laboratory fee
3.5 Other (specify)
4.0 SERVICE (Proration only)
4.1 Facility Charge
4.2 Utilities
4.3 Staff salaries and wages
4.4 Staff fringe benefits
4.5 Travel
4,6 Equipment
4.7 S(.:J..,.s and materials
4,8 , :7).7 (specify)
I 5.0 LESS OTHER FUNDING SOURCES
I 5.1 Less BEOG
1 5.2 ...Less matching funds
1 5.3 Less other (specify)
1191.84
716770
37,329.76
2,400.00
__373, 623 04
1
2.0
2.1
2.2
2,3
2.4
2.5
2.6
2.7
?,8
2,11
2.32
TOTAL AMOUNT OF GETA )7111,ThS REQUESTED 38,521.60
INC. _
TITLE II-D
Attachment NO. 2
C. BUDGET S ARY.
1.0 ADMINISTRAT3ON (Proration only)
1.1 Facility Charges (rental)
1.2 Utilities
1.3 Ad11,-:nistrative salaries & wages
1.4 V-in-trative fringe benefits
1.5 'f travel
1.6 Eqr pulent
1.7 Stwlies
1.8 Insurance and bonding
1.9 Other (specify)
TRAINING (proration. only)
Facility Charges
Utilities
Minor remodelin?:
-Staff wages and -3alaries
Staff fringe
Travel
cuipment
Repair a-or.I
Capit;?1,
1:001.s. L:•,-.'hLig aids
ITEM NO.1 COST CATEGORY UNIT CHARGE TOTAL
297.96
21Q-4D
1.0 I ADMINISTRATION (Proration only)
1.1 Facility Charges (rental)
1,2 Utilities
1.3 Administrative salaries & wages
1,4 Adminstrative fringe benefits
1.5 Staff travel
1.6 Equipment
1.7 Supplies
.8 Insurance and bonding
.9 Other (specify)
7.56
600.00
8405.76
59.80
0 06
;91.:30
25.00
TOTAL AMOUNT OF CETA FUNDS REQUESTED 9,630.40
ASSOCIATES. INC.
ET SUMMARY
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
2.12
TRAINING (proration only
Facility Charges
Utilities
Minor remodeling
Staff wages and salaries
Staff fringe benefits
Travel
Instructional equipment
Books and tein,7, aids
Supplies (consu-table)
Other (specify)
3.0
3.1
3.2
3.3
3.4
3.5
- -;! LINING (tuition cos t
Tuition
Books and supplies
Registration fee
Laboratory fee
Other (specify)
4.0 SERVICE (Proration only)
4.1 Facility Charge
4.2 Utilities
4.3 Staff salaries and wages
4.4 Staff fringe benefits
4.5 Travel
4.6 Equipment
4.7 Supplies and materials
4.8 Other (specify)
0
S OTHER FUNDING SOURCES
s BEOG ( ) ' '
s matching funds ( )
Less other (specify) ( )_
• 9/29/80
-CAREER GROWTH AND RESEARCH CENTER
Title II-0
REVISED BUDGET #4
17 PARTICIPANTS
, FY-81
Attachment No. 3
380.00 • Tor
150.00
3. Tata 100.Q0
• 7, Total I $ 04.60
225.00
'40.6(-5.:11:
219.60
X. TRAINING PROGRAM COSTS
A. .SPECIFIC TRAINING COSTS-
,
Ai-MINISTRATION (Must not exceed 71/2% of total budget)
1. F,---;15ty Costs (AcIminl,‹trativ Unit Only)
Amount Reque
1.1 Facility Charj,es (rental)
1.2 Utilities .
1.3 Minor Remodeling
2. Administrative Salaries and Fringe Benefits
- 2.1 - :npervisor
2.2 Clerical and Accounting
2.3 Custodial
2.4 Fringe Benefits
-275 Travel
3. Other Adftlinistrative Costs
3.1 Equipment TyT)ewriter
3.2 Suppslie. Pens, pencils
3.3 Other enance _ . _
Total Aihainisi- co
TRAINING
-7
4. Facility Costs (Training Unit Only
4.1 Facility Charges (rental)
Utilities-, 7
4.3 Minor
ry, posIaEr
1.4c0.00
nn
I 1:2P
4. Total.
-‘5. Instructional o:tiarjcs And Fringe Benefits Total S 8,210.00
- Supervisor (Only if directly involved with participAnts) 3,150-00_ ____ 5.2 Instructors
5.3 Other InstTuctional Personnel _ _ 5_4 Clerica!L
Frinor- Benefits
5.6 Travel
6. Equiallent . 6, Total ; _
elpreciation CO
160.00
200.00
700.00_ -
çl c ase6.1I n5 t ruc ti ono iblu i renLa l or .1_ _ . _ \epai.-FTL7LT,71.vici.np,' _ 6 2 Repa i r . 0-3 Minor Enuloment and Tools
-e-t-:4-- Other -ital -vxp.endituTI-"es _
-6.5 OETT7:r 11aintenance ai,1 pair
7. 'InstructioEl-e)Fials alid -upoties --;-. - _.
71 • Audio Visual Aids _ 7.2 Textbook's and Reference Books ,____.____ /.3 I:orkhooks and Paperbacks ,
774 - Supplies and Materials _ _
8. Other rz':ini:ng Co-1--
8.1 _
Insurance -for Particit?ant ___ • 7--.---- ,Tr--r--. _ b.2 Wition _ 8.3 Other. _
- • Total Training
SERVICE
1,270.00
,774.60 _
9. Facility Costs
-9:17-Faci1ity Charges (T-ental
bTh utintics
nur I1cnodel i I
1 0 , ri..."1`.1--.1;11:-/;.-
_011 r C._,.(, t
.. . -
- Fits
10.4 Tcnvel _
1 .7 Other
GO 72 12. Total
CAREER GROWTH AND RESEARCH CENTER
TITLE II-D
X. TRAINING PROGRAM COSTS (continued)
A. SPECIFIC TRAINING COSTS (continued)
11. Other Service Costs
11.1 Equipment
11:2 Supplies and Materials
711.3 Outreach
11.4 Intal:e and Assessment
11.5 Job Development and Placement
11.6 Bonding
Total Service -1$ ---
TOTAL
12. Total Project Costs
12.1 Amount of CETA Funds Requested
12.2 Amount of Matching Funds
12.3 Less BEOG Amount
12.4 Cost per Trainee Per Hour
17 Participants
2,720 Classroom Hours
TOTAL AMOUNT OF CETA FUNDS REQUESTED 19,713.60
BIRIUTY ORIEMIATION PSE
C.: BUDGET SUr2.1ARY TITLE II-D - 37 Participants Attachment No. 4
ITEM NO) COST CATECORY UNTT CHARGE TOTAL
- -- -
1.0 ADMINISTRATION (Proration only) 1,478.00
1.1 Facility Charges (rental)
1.2 Utilities 60.00
1.3 Administrative salaries & wages - 800.00
1.4 Adminstrative fringe benefits 205.00 .
) L..: Staff travel 25.00 ,.,
1.6 Equipment ,
1.7 Supplies 220.00
1.8 insurance and bonding
1.9 Other (specify). 168.00
2.0 THAINING (prorationcnly) 17,505.00
2.1 Facility Charges 750.00
2.2 Utilities
2.3 Minor remodeling
2.4 Staff wages and salaries 10,680.00
2.5 Staff fringe benefits 4,315.20
2.6 Travel 210.00 ,
2.7 Instructional equipment 168.00
2,8 Repair and servicing -
2.9 Capital expenditures
9 .10 Books and teaching aids 482.40
2.11 Supplies (consumable) 600,00
2.12 Other (specify) 300.00
,
3.0 TRAINING (tuition cost (only)
3.1 Tuition -
3.2 Books and supplies
3.3 Registration fee ,
3.4 Laboratory fee
3.5 Other (specify)
4.0 SERVICE (Proration only) 730.00
,.1 Facility Charge
4.2 Utilities .
4.3 Staff salaries and wages
4.4 Staff fringe benefits
4.5 Travel
4.6 Equipment
4.7 Supplies and materials
4.8 Other (specify) 730.00 '
._
5.0 LESS OTHER FUNDING SOURCES (
5.1 Less BEOG ( )
5.2 Less matching funds ( )
5.3 Less other (specify) ( )
C. BUDGET SUMMARY TITLE VI - 25 Participants
500-00
7,120.00
2 876 00
120.00
32.00
482.00
400.00
muToo
591.00
TOTAL
999.00
BERKLEY ORIENTATION - USE
UNIT CHARGE ITEM NO.1 COST CATEGORY
1
1,0 ADMINISTRATION (Proration only)
1.1 Facility Charges (rental)
1.2 Utilities 10-0
1.3 Administrative salaries & wages 600.00
1.4 Adminstrative fringe benefits 137.72
Staff travel 15,00
1.6 Equipment
1.7 Supplies 174.28
1,8 insurance and bonding
1.9 Other (specify) 32.00
2.0 TRAINING (prorationonly)
2.1 Facility Charges
2.2 Utilities
2.3 Minor remodeling
2.4 Staff wages and salaries
2.5 Staff fringe benefits
2.6 Travel
2.7 Instructional equipment
2.8 Repair and servicing
2.9 Capital expenditures
2.10 Books and teaching aids
2.11 1 Su.,plies (consumable)
2,12 I (specify)
3.0 77ATNINC (tuition cost !only)
3.1 rr, t.ioa
3.2 Books and supplies
3.3 . Registration fee
3.4 . Laboratory fee
3.5 Other (specify)
4.0 SERVICE (Proration only)
4.1 Facility Charge
4.2 Utilities
4,3 Staff sal i:J and wages
4.4 Staff frin,:e benefits
4.5 Travel
4.6 Equipment
4.7 Supplies and materials
4.8 Other (specify)
5.0 LESS OTHER FUNDING SOURCES
5,1 Less BEOG
5.2 ,,Less matching funds
5.3 Less other (specify)
TOTAL AMOUNT OF CETA FUNDS REQUESTED
591.00
22,320
1 0
10-1-80 Thru 9-30-81
Orient!' Class Contract
TITL: II-D.
Attachment No. ci
2.4
2.5
5. Other
5.2
- _
-0- 1_ To
874.80
60.4.3
,019.73
264.33
6. Total
;aciation cost
2. Tot 508.37
_508,37
,447.
tal Administration I $ 1,955.50
S. Tota 9,973.53
L8 .30
755.40
658.87
217 .55
204.94
2 36.38
386.7? 8, To
* TRAINING PROGRAM COSTS
A. .SPECIFIC TRAINING COSTS
- ADMINISTRATION -(Must tot exceed 9% of total budget)
.1. Facility Costs (Administrative Unit Only)
1.1 Facility Charges (rental)
1.2 Utilities .
1.5 MinorRemodaling
2. Administrative Salaries and Fringe Benefits
2,1 . Supervisor
2.2 Accounting
2.3 Custodial Fringe Benefits
Travel
Administrative Costs-
osuipment
Supplies '
ther _ P'ension "Service
- - - _ -
4. Facility Costs (Training Unit On
VICE
9. Facility Cost
-9-.1 Facility Charges (rental) .
-9.2 Utilities
9.3 Minor -icideling
10. Salaries and riinge Benefits
10.1 Guidance Counselor
.10 .2 Job_DeveloP'r
30.3 Fring n.s _
10.4 TT-aye].
Amount Requeste,
7 n38 30
4.1 Facility Charges (rental)
4.2 Utilities
-4.3 Minor Remodeling
S. Instructional Salaries and Fringe Benefits
SuToervisor (Or1J)iI directly involved with participants
-5.2 Instructors
5.3 Other Instructional Personnel
-5.4 -Clerical
-5.5- 'Fringe Benefit -s--
5.6 Travel
6. -Equipment
TnstTuctional'Equipo.ent(leased,rent
-6.2 1ir and Servicing•
6.3 Vinor Equipment and Tools
6.4 OtherCa ital Ex.endit ures
-6.5 Other Maintenance and Repair
7. Instructional Naterials.and Supplies
7.1 Visual Aids
- 7.2- Textb-OvOks and Reference Boobs
7.3 Workbooks a Thaperba
-7.4 Supplies anclMateriaL,
s. Oth er Training Cots
8.1 Insurance ior Participant ,
8.2 Tuition
,Other. • _
12.-. Total Project Costs
12.1 Amount of CETA Funds Reque
12.2 Amount of Matching Funds
:12.3 'Less BEOG Amount
L2.4 Cost per Trainee Per Hour
12. Total 26,073. 24
RAND TOTAL I $ 26,073.74
Total Service
924.00
,835.3.3
8
(con t)
TV UIPLOYM= SERVICE
WALLED LAKE
TITLE II -D-
X. TRAINING PROGRAM COSTS (continued
A. SPECIFIC TRAINING COSTS (continued)
• 11. Other Service Costs
11.1 Equipment
-
11:2 Supplies and Materials
11.3 Outreach
11.4 Intakc!! and As‘sessmemt
11.3 Job Dovcloement and Placement
11.6 Bonding
11.7 Other 114yrnli 47X22 weeks_ Y $1.00
TOTAL
rtici nts x 160 -hours x $3.88 - $26,073.00
)
2.4
2.5
Othe
-3.1
Fringe Ben
Travel
AdmInistra1
Equipment -
Supplies
lye Costs
Rension Service Charge 0th
2. Tota .86
?.86
3. Iota
1,468.99
514.65
835.64
494.60'
c':63
10_ Tot a.1 ° , ••(-) .87
4,043.70
S27-47
ng
1:7
' 7. Y31.42
'253.21
9,351.59_ ' 1 Trai
3c 7 Total
\ • • ,NAILL
10-1-80 Thru 9-30-81
P.S.E. Orientation Class Contract _ _
TITLE IT
X.. TRAINING PROGRAM COSTS
A. _SPECIFIC TRAINING COSTS
ADMINISTRATION (Must not exceed 9% of total budget)
Amount Request
-0-- 1. Facility Costs (Administrative Unit Only) 1. Total $
Facility Charges (rental)
1.2 Utalitaes _ nor:Remodoling
2. Administrative Salaries and Fringe Benefits
2.1 Supervis or _ _ _
Clerical'and Accountinc,
Custodial
1.1
947.52
j; 1,280.3-8 Total Administration
4. Faci1i Costs (Training Unit Only)
4.1 ::-ility Charges (rental)
4.2 :itilities
43 ' :or-Remedeling
S. Instructional Salaries and Fringe Benefits S. Total
5.1 Supervisor (Onl) if directly involved with pz =t7Ticipants)
5.2 Instructors
.-5.3 Other Instructional Personnel
-5.4 Clerical
-5.5 -Fringe Benefits
5.6* Travel
6. -Equipment ,
6.1 -Instructional Equipent(leased,rental Or depreciati
-6.2 Repair and -Servicing
-6.3 Minor FTTipment and Tools
6.-4- Other Capital Expenditures
6.5 Other Maintenance and Repair
7. -instructional 14-aterialsand Supplies
77:-1 1:udioyisual Aids
::-books and Reference Books
)r]çbooks and Paperbacks_
7. Supplies arid Materials
S. Other Traininc; Costs
Insurancpr Participant
Tuition
8.3 OtheX:-
- SERVICE
9. Facility Costs
9.1 Facility Charges -(rental
-9-.2 Utilities -
9.3 Minor Remodeling
10. Salaries and Fringe Benefits
J0,1 Guidance Counselor .
10 -2 ,job Developer
1 0.3 Frin ,r,:- fenefits
10.4 Travel _
4. Tot
6,
. 118.70
6,530:29
4,608.41
L,0$?. 31
39.57
667.68
173.08
-
SE
A. SPECIFIC TRAINING COSTS (continued)
11. Other Service Costs •
11.1_ E uimment
'112- Supplies and M.ierials
11.3 Outreach
11.4 Inta and Asssment
11.5 Job Development and Placemen
11.6 Bonding
11_7 Other Payrol 27.5X22X$1.00
3.88
605.00
6,L39./) otal Service
CRAND TOTAL 1$ 17,071.76
(con 't
TICE
WALLED 1-..A.1,:E
TITLE VI
X. TRAINING PROGRAM COSTS (continued)
TOTAL r
12.1 Total Project Costs
- 12.1 Amount of CETA Funds Requested
12.2 Amount of Matchina Funds
:12.3 Less BEOG Amount
_12.4 Cost per Trainee Pe]
(275 Participants xj6.0 hours x $3.83 $17,072,00)
. „
ATTACIT= 11"),
EVALUATION CRITERII
1, Number of Participants who Successfully Complete the Class
95 - 100% - Excellent
90 - 94% - Satisfactory
84 - 89% - Marginal
Below 80% - Unsatisfactory
• Percent of Class Graduates who Enroll into Some Type of Additional
PL97 ] :Tproved Vocational Training _During the First 6 Months following
the Orientation
90 - 100% - Excellent
70 - 89% - Satisfactory
50 - 70% - Marginal
Below 50% - Unsatisfactory
3. Percent of Class Graduates who Enroll into some Type of Additional PSE
Approved Vocational Training Following the Orientation (at any time during
the following 17 months)
90 - 100% - Excellent
SO - 89% - Satisfactory
65 - 70% - Marginal
Below 65% Unsatisfactory
4. Of the Participants that Fleet to take Some Form of Vocational Training, the
ntrot,31- that do not drop out of the training after registering for it
(Participants forced to drop classes as a result of having terminated from
P781 will be viewed as having completed the classes):
95 - 100% - Excellent
90 - 94% - Satisfactory
80 - 89% - Marginal
Below SO% - Unsatisfactory
5, Of the Participants that Terminate During the First 3 Months on their PSE Job,
the Number that are Negative Terminations *:
0 - 5% - Excellent
6 - 15% - Satisfactory
16 - 25% - Marginal
Over 25% . - Unsatisfactory
6, Participants Positive Perception of the Value of the Cia88
90 - 100% - Excellent
80 - 89% - Satisfactory
75 - 79% - Marginal
Below 75% - Unsatisfactory
*D.O.L. definition of negative,
#9594 October 16, 1930
Moved by Hoot supported by Roth the resolution be adopted.
AYES: Caddell, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hobart, Hoot,
Kasper, Lewand, McDonald, Moffitt, Montante, Moore, Moxley, Murphy, Page, Patterson,
Perinoff, Pernick, Peterson, Price, Roth, Wilcox, Aaron. (25)
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 #9594 adopted by the Oakland County Board of
Commissioners at their meeting held on October 16, 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
this 16th October 80
Lynn D. Allen......................Clerk
By .................................Deputy Clerk
„