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HomeMy WebLinkAboutResolutions - 1979.05.03 - 12323.14PN4,. May 3, 1979 Miscellaneous Resolution # PUBLIC SERVICES COMMITTEE - Henry William Hoot In re: AUTHORIZATION POLICY FOR CETA CONTRACTS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS, the Oakland County Board of Commissioners by Miscellaneous Resolution #6546 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 WHEREAS, the current authorization procedure for CETA contracts includes, at a minimum, the Manpower Planning Council, the Public Services Committee, the Board of Commissioners and the signature of the Chairperson of the Board of Commissioners; and WHEREAS, the Public Services Committee does not always meet each Tuesday and commitments are made in the field on the assumption that contracts will be reviewed every other Tuesday to qualify for Ebard review on the first and third Thursdays of each month; and WHEREAS, there is a time log from commitment by the contractor to final approval by the Board Chairperson that, at times, is in excess of 45 days (see Attachments "A" and "B"); and WHEREAS, these delays have resulted in lost contracts and disappointed applicants to the point of jeopardizing County credibility and program effectiveness. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Public Services Committee to approve CETA contracts; and BE IT FURTHER RESOLVED that the Board Chairperson or the Director of Public Services, in the absence or unavailability of the Chairperson, be and is hereby authorized to sign CETA contracts upon approval of such contracts by the Public Services Committee; and BE IT FURTHER RESOLVED that if the Publid Services Committee does not meet on its regularly scheduled Tuesday meeting day, the Chairperson of the Ebard of Commissioners or Director of Public Services, in the absence or unavailability of the Chairperson of the &>ard of Commissioners, be and is hereby authorized to execute said CETA contracts which would otherwise be delayed. 8964 BY: BE IT FURTHER RESOLVED that such contracts shall be effective upon their signature and all contracts authorized through this process will be subject to approval by the Public Services Committee at its next regularly scheduled meeting and the costs incurred during the interim shall be considered valid and legal charges against the Oakland County CETA program. The Public Services Committee, by Henry William Hoot, Chairman, moves the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE • 3/6/79 AttillOment "A" 41110 CETA OJT TIME REQUIREMENTS (CURRENT) 1 AVERAGE TIMES: 1 2 Eiployer-applicant interviews decision made 3 Participant recruiting contractors solicited OJT budget approved by Board of Commissioners Contract signed by employer & received by Prime Sponsor 4 5 BOARD OF COMMISSIONERS Board of Commissioners PRIME SPONSOR From 4 to 5 = 26 Days Froh 5 to 6 = 13 Days Chairman's 1 From 6 to 7 = 6 Days signature TOTAL = 45 Days signature I TOTAL = 45 Days 6 7 LEGEND: 1. OJT Budget approved by County Board of Commissioners 2. Within 7 days participants are recruited and contractors solicited. Participants are usually selected from applicant bank. Job Developers are continually looking for potential employers building a bank. 3. Within 5 days the employer has interviewed applicants and made his selection. 4. Within 10 days a contract has been negotiated and signed by the employer and in the hands of the Prime Sponsor. All contracts received by Thursday are scheduled to go before the next Public Services Committee meeting. Total time lapse within 25 days of approved funding. 5. Schedule before Public Services Committee very eratic. Cancelled meetings. OJT pulled from agenda. During 1978 met 33 out of 52 possible dates. No meetings conducted between 12-19-78 and 1-23-79. To date this year Public Services Committee has met 4 out of 9 possible dates. Time varies from a minimum of 5 days to 30. 6. Once approved by the Public Services Committee, proposed contracts are scheduled to appear before the Board of Commissioners. This time lag would be a minimum of 10 days to 24 days. 7. Once approved by the Board of Commissioners it takes a minimum of 4 days for the Chairman's signature depending upon his schedule of availability. Total lapse time from contractors committment to Chairman's signature estimated 45 days. Attachment "B" CHRONOLOGY OF IEBERAL FUMINd TO SUB-CONTRACTOR REI?,IBURSEMT 1. Funds identified by D.O.L. 2. Flan developed to distribute funds 3. Plan reviewed by Manpower Planning Council 4. Plan reviewed by Public Services Committee 5. Plan approved by Board of Commissioners 6. Request. for Proposals (bids) published 7. Bids reviewed with Planning Council with staff recommendations 8. Bids reviewed with Public Services Committee 9. Bids approved by Board of Commissioners 10. Contracts developed with Sub-Contractors 11. Contracts reviewed with Public Services Committee 12. Contracts approved by Board of Commissioners 13. Contracts signed by Sub-Contractor 14. Contracts signed by Board Chairman 15. Contract submitted to Prime Sponsor accounting section (set up obligation control ledger) 16. Prime Sponsor sends contract to County accounting to provide data for computer (BACIS) and authority to issue checks 17. Program starts - expenses occur 18. Sub-Contractor submits request for reimbursenent to concerned activity (0.J.T. - Classroom - Work Experience - P.S.E. 7 etc.) 19. Concerned activity reviews request for reimbursoment. Reviews request by cost category - reviews support data - reviews performance levels - forwards to Central Records Unit for processing or return to Sub- Contractor for correction 20. Received by c.n.u. for posting and client characteristic data is forwarded to the comput ,r. Financial data is forlvarded to Prime Sponsor accounting section to post • to expense ledger and obligations control ledger. Checks are made to see if within budget by cost . category and supported by Board Resolution. (If satisfactory, foruards to County accounting) 21. County accounting reviews data for computer (BACIS) and issues reimbursement check (mailed unless being held for audit, etc.) I. 41111 CETA OJT TIME REQUIREMENTS (PROPOSED) 3/6/79 A•bment "C" Board of -"T Commissioners Chairman signs contracts conditionally as of date of 'signature Public Services Committee Contract signed by employer & received by Prime Sponsor Tuesday scheduled meeting Public Services Committee Chairman signs contracts conditionally as of committee meeting date Board of Commissioners Tuesday --Next meeting not scheduled scheduled meeting NOTE: This proposed change would reduce contractor's wait time from 45 days to an estimated 7-10 days. • #8964 May 3, 1979 Moved by Hoot supported by Fortino the resolution be adopted. Moved by Price supported by Moxley the resolution be amended by adding the words, "On-the-Job Training" following the word I CETA' where it appears in the resolution. A sufficient majority having voted therefor, the amendment carried. Vote on resolution as amended: AYES: Moxley, Murphy, Patterson, Perinoff, Pernick, Peterson, Price, Roth, Wilcox, Aaron, Doyon, Fortino, Gabler, Gorsline, Hobart, Hoot, Kasper, Kelly, Lewand, McConnell, Moffitt, Montante. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution as amended 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 #8964 adopted by the Oakland County Board of Commissioners at their meeting held on May 3, 1979 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 3rd day of May 19.... 79 Lynn D. Allen Clerk Deputy Clerk By