HomeMy WebLinkAboutResolutions - 1979.11.29 - 12493: be superseded by these (Moe Resolut• ee. The Public Services Corn: ,),2/ Henry William Hoot, Chairman, moves the eel:eh-on November 29, 1979 Miscellanece• 7;=:;olution [•"` BY PUBLIC SERVICES Ce .::.AMITTEE - Henry William Hoot, Chairman CETA EY-80 ALLOCATION - TITLES II-D and VI TO THE OAKLAND COUNTY BOARD OF CC•'-•,•'•'!''TIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS, the Oakland County Board of Commissioners :viscellanec No. 6546 and applied for and was gieinte:::: .1,e designation as Prime Sponsor by the U.S. Department of Labor ister the provisions of the Coneree'lensive Employment and Training Act of 1973 and the Comprehensive Employment and -;raining Act Amendments of 1978; arid WHEREAS, the Department of Labor has anne:Te,---el CETA funding levels to Prime scal year 1980 in ETA CETA LETTER. 7..), 80-8 (see attachment 1); and v'viieRE.AS, the funds allocated for Public Service Erriplo:•.:;e-t in Title 11-D amounts to $5,844,118 and Title VI amounts to 56,074,470, which are to Le e,•-,pended during the period October 1, 1979 to September 30, 1980; and additionally, the allowable carry-forward amount is 5 1 ,283,;..I1,i Title 11-D and $1,-7-2,995 in Title VI, which gives the Public Service Employment. Program a total of $7,1e -•-•:, in Title 1I-D and 57,954,Ae4•5 in Title VI for fiscal year 1980; and WHF:J:EAS, the attached schedule disfrH funds hosed on sustaining need rather enernployn c::dbccition to avoid immediate: UF • NOW THER ;J7:, IT that the ‘. County Board of Commie.:oners approve the distribution of Title 11-D and VI funds in accordance with the attached scheat; • (attachment 2). BE r.:T-SOLVED that the plannie:;i2eee. eelir es, and that a rnodificce.•e cover these adjustmere,eia submitted to the Depareee-t ,f Labor. BE IT FURTHER RLSOLVED that the alloccolon to the City of Hazel Park be con: a future approval of the occupational summary by the Public Services Co; of the foregoing re-.<1 PUBL:C S7.7`.../.;CES• FORMULA • ALLOCATIONS $ 100,564 179,793 120,051 76,340 1,705,784 CONSORTIUM) *631,363 $ 2,813,895 *SEE ABOVE *SEE ABOVE *SEE . ABOVE PROPOSED FY-80 ALLOCATIONS FOR TITLE II-D AUTH. ) PROGRAM AGENTS CITY OF FARMINGTON HILLS CITY OF ROYAL OAK CITY OF SOUTHFLELD CITY OF TROY CITY OF PONTIAC WATERFORDTOWNSHIP (INC. CONSORTIUM HURON VATLFY SCHOOLS(WTC) PONTIAC SHCCOTS (WTC) WATERFORD SCHOOLS_ (WTC) TOWNSHIPS ADDISON AVON AVON-(PDCHESTER-AVON REC. BLOOMFIELD BRANDON COME= GROVELAND HIGHLAND HOLLY INDEPENDENCE LYON MILFORD OAKLAND ORION OXFORD PONTIAC ROSE ROYAL OAK SOUTHFIELD SPRINGFIELD WEST BLOOMFIELD WHITE LAKE CITIES BERKLEY BIRMINGHAM CLAWSON FARMINGTON . FERNDALE -HAZEL PARK HUNTINGTON WOCDS KEEGO HARBOR LATHRUP VILLAGE MADISON HGTS, NOVI OAK PARK PLEASANT RIDGE RCCHESTER SOUTH LYON WALLED LAKE WIXOM NORTHVILLE - ORCHARD LAKE STATE-FEDERAL MESC OAKLAND UNIVERSITY COUNTY $ 16,086 74,304 65,323 29,150 52,258 10,044 25,476 16,821 78,061 12,412 21,720 14,045 72,835 44,093 64,588 10,206 31,273 22,618 19,515 61,076 74,631 $ 816,535 $ 48,838 45,970 44,419 40,311 119.304 110,932 11,241 15,194 4,031 133,336 27,520 94,498 9,225 31,396 4,031 17,985 12,248 1,783 2,946 775,208 26,163 26,162 57,325 NEED • ALLOCATIONS 127,329 235,069 205,685 29,384 2,1 25,417 119,447 $ 2,842,331 $ 153,575 34,138 153,575 $ 341,288 $ P 7,563 7,563 68,067 45,378 37,815 75,630 60,5n4 $ 302,520 15,126 30,252 22,689 60,504 22,689 30,252 7,563 30,252 60,504 0 0 $ 279,831 $ 45,378 60,504 $ 105,882 ACTUAL ALLOCATIONS $ 146,918 235,069 254,658 58,767 2,125,417 119,447 $ 2,940,276 $ 153,575 51,192 307,150 $ 511,917 $ P 22,689 7,563 68,067 7,563 69,067 22,689 37,815 75,630 P 68,067 378,150 15,126 98,319 45,378 - 60,504 83,193 30,252 22,689 30,252 60,504 $ 446,217 45,378 60,504 105,882 OAKLAND CO. BD OF COMM. $ 629,232 $ 423,528 $ 423,5 PROPOSED FY-80 ALLOCATIONS FOR TITLE II-D PAGE 2 FORMULA - NEED ACTUAL ALLOCATIONS ALLOCATIONS ALLOCATIONS SCHOOLS AVONDALE $ 10,178 $ 0 $ P BETKLEY 18,241 68,067 .68,067 BIRMINGHAM - 32,714 . 22,689 22,689 BLOOMFIELD HILLS 24,850 0 P BRANDON 9,979 22,689 22,689 CLARENCEVILLE 8,063 0 0 CLARKSTON 22,008 P P CLAWSON 9,517 . - 0 P FARMINGTON 39,455 . P P FERNDALE 19,034 37,815 37,815 HAZEL PARK 22,074 37,815 37,815 HOLLY 14,209 P P HURON VAILEY 33,309 P 0 LAKE ORION 19,695 P P LAIvIPHERE 11,367 P 0 MADISON 11,367 22,689 22,689 NOVI . 10,112 30,252 30,252 OAK PARK 12,623 68,067 68,067 OXFORD 10,839 0 P PONTIAC 64,173 - 0 P ROCHESTER 33,705 37,815 37,815 ROYAL OAK 33,970 83,193 83,193 SOUTH LYON 14,011 P P SOUTHFIELD 33,904 P P TROY 37,539 45,378 , . 45,378. WALLED LAKE 34,960 131,512 181,512 WATERFORD 51,153 P P WEST BLOOMFIELD 17,844 0 P $ 660,893 $ 657,981 $ 657,981 PRIVATE NONPROFIT AMERICAN YOUTH HOSTELS $ 9,299 $ 22,689 $ 22,689 AREA SERVICES 9,299 22,689 22,689 BOY SCOUTS (pcmorr) 3,100 7,563 7,563 CAMPFIRE GIRLS 9,299 22,689 22,689 CITIZENS FOR BEITER CARE 6,199 15,126 15,126 COMMON MOM 12,398 30,252 30,252 JEWISH VCCATIONAL 9,299 22,689 22,689 NEW HORIZONS 9,299 . 22,689 22,689 0.L.H.S.A. 12,398 P 30,252 0.L.H.S.A. - OUTSTATION 123,993 - 302,520 302,520 0.L.H.S.A. - PROJECT WARMTH 15,498 37,815 37,815 LEGAL AID 6,199 15,126 15,126 PONTIAC AREA LIGHT HOUSE 9,299 22,689 22,689 PONTIAC CITIZENS COALITION 15,498 37,815 37,887 SAFETY COUNCIL 3,100 7,563 7,563 SALVATION ARMY (CAMP) 9,299 22,689 SALVATION ARMY 6,199 22,689 22,689 SANCTUARY FOR RUNAWAYS 3,100 7,563 7,563 UNITED WAY 6,199 15,126 . 15,126 WALSH COLLEGE 12,398 30,252 30,252 YMCA (BIRMINGHAM) 12,398 30,252 30,252 YMCA (ROYAL OAK) 3,100 P 7,563 ROCHESTER AVON REC. AUTH.- 3,100 P 0 $ 309.950 $ 718,485 $ 756,372 VILLAGES BEVERLY HILLS BINGHAM FARMS CLARKSTON FRANKLIN HOLLY LAKE ANGELUS LAKE ORION _LEONARD MILFORD ORFOWILLE OXFORD WOLVERINE LAKE $ 18,209 2,598 3,227 1,560 2,704 1,356 9,468 1,037 19,557 4,060 9,681 15,195 $ 88,652 0 0 PROPOSED FY-80 ALLOCATIONS FOR TITLE II-D PAGE .3 FORMULA NEED ACIITAL ALLOCATIONS ALLOCATIONS ALLCCATICNS TOTALS PROGRAM AGENTS $ 2,813,895 CITIES 775,208 VILLAGES 88,652 TOWNSHIPS 816,535 SCHOOL DISTRICTS 660,893 PRIV ATE NONPROFIT 309,950 OAKLAND COUNTY 629,232 STATE-FEDERM 52,325 P.S. ADMINISTRATION 356,399 B.O.C. TRAINING 624,899 $ 7,127,988 $ 3,452,193 446,217 P 378,150 657,981 756,372 423,528 105,882 356,399 551,266 $ 7,127,988 U. S. Dop,:-N-irri-zit of Lsbor ------- Lrriployroent and Traininz, 220 South Dearboin Street Chiczzo, Illinois 60504 4 di ci‘, -f 5-7GP-F October 22, 1970 REGION V ET-4 GE= LEI= NO 3 O -8 SUBJECr: FY 1980 calAA1lcc.c.ations TO: All Prime Sponsors 1, Purpose: To transmit FY 1930 =22+1 1ccati.ons to Prime Sponsors, and init -H funding actions to be taken by the Regional Office:.' ' 2. Directives Affectd: P -F-.%arenges: Region V ET.--. Letter No. 79-97, dated September 17, 1979, Associate Regional ..diministratkar !:/lailgrams, dated the last week of Seotemtr— 1973 (Initial Funding of FY 1930 Annual Plan Sub-carts). b. Rescissions: P"'"0-3 0n V 12 1 7= CIL-21ATte- No. 79-53, dated June, 1, 1979. 3. Subject Index: V - Fiscal and NIS VII - Grant Pard 4 n;- ar-3 Pe77-4,-w- 4. Background: All Fiscal Year 1980 Com -na'res.si,,.-e 77p10-vment and Trainin Plans (CETPs) have been conditionally approve be the Regional Office, and orimo sponsors have been authorioed to operate programs on carry forward FY 1979 funcls (TEW Region V prime sponsors are being financed by a c-Thin.a- tion of calliforward from the old prime sponsor and/or regional. resa ,-7es). On October 12, 1979 Congress passed a continuing resolution and FY 1900 allocations/appropriations have been received and will be distributed to Prime Sponsors. 5 : Funding: Fiscal Year 1980 programs will he financed through a ccmbina-: tion of carryover and New Cbligational Authority (Not) EI:cess carryover,' as determined. by Prime Sponsor worksheets, for Title II-D, YCCIP, YEI2, and Title VI will reduce NO.A. dollar for dollar. Prime Sponsors well hoverer, retain 100% of their carryforward funds (:,e'Ja allowed and reallocated excess). Eecause the planning estimates and the final allocations differ si7Lifioantly, in many cases, replanning may he necessary. OCT a. - 2 - NFAs are being issued transferring carIyforward from the 1979 Annual Pl ao Subparts to the 1980 Annual Plan Subparts. Please note that the carry- forward taken from the FY 1979 Administrative Cost Pool e712s=t will be reflected on the NE°A as a redaction of the largest contributi on to the - Cost Pool. If the carr7y-forT,ard. is larger than that contribution, then the next highest contribution w=11 be reduced and so on until the entire carryforward is licuidated. This is being done For administ-stivo con- venience since there is no necessity to "cost back" expenses against individual contributions. The 1980 Cost Pool NFA will, however, reflect subpart contributions and carryferw-curd amounts individual ly. With the exception of those prime soonsors who are inorexon tally funded, the Regional Office wi 11 issue NFAs for the full amount of Nal. The amount contributed to the Afe9inis tra Live_ Cost Pool will be the amount identified on the BIS back-up for that respective subPart, or the statutory limit, whichever is lower. The base for applying the statutory percentage is the total allocation, including any excees ca-co -r)ver. 6. Procedures: Attachment No. 1 provides 'total allocations for progra= authorized under Titles II-A, B and C, II-D, T7 (1-ETP and YCT----') , VI, and VII. These allocations include amounts required by the Act to hold harmless those pre 517_01-.E0c2., serving areas where allocations oth would be reduced as a result of the discontinuance of the use of the current population surveys (CPS) to determine annus.7 unioolo7,-ment data. These allocations also include non-utilized carryf=7:7,-d funds in axcess of allowable percentage limits which have been peeled an(-1. reallocated on the national level. These amounts remain with the sneerer as art of the carryover transfer. They have been applied to the riationicle ferrule allocations (for Title II-0, YCCIP, 7u1711 , and Title VI) and will result in a dollar for dollar decrease in New Cbligational Toatho -,'ItY (Tra) From total fo:anula allocation levels. All prime sponsors, therefore, will retain 100% of their carryforward funds. In Title II-ABC, as in the past, price sonsors will be hold han7less, at 90% of their prior fiscal year's allocation levels. If the foin:ula produces an amount less than 90%, the spense-'s FY 1 9?,0 al location is raised to the hold harmless level in the "Adjust Amount" column of Attachment 4. The following table illustrates, by title and subpart, pertinent information on the formula allocations. Title IV (vCC P) $105 million $10 million - Average Unamps-, - -71 - Title (Subrart) - Title =BC Nation-wde Nationwidn Pooled Na% Ca=v-771 $1,811 irdilion - 0 - Allocation locat ion Fe-,-r:nla Factors - Prior Fiscal Year's Allocation - Average UteErlovment Number of Tnults in Lew Income Families - AEU Uneffpl=ent Does not include Consortia Incentive Title II -D $1,345 million $305 million* - Average Uremploment - 4.5% FNCeSS UnaTplo':7ent - 6.5% 72,SCI 1:5.7.71(: - n.lmLer of Adults in Low Lnccca Families *In-ludss unobligated, realj:cat.cd funds (IT;r:".) $544 rail lion $21 Trr;1 14 -- -_,.... " - 6 - Persons in Lo,iw Income Families Title V7 $1,453 million $233 mjllicn* - Average Unoplovrent - 4.5% F=ess UnEuTplcvment - 5.5% AEU UneliJployment *Includes unobligated reallocateA funds Also, in Title VI, FY 1980 NCT, savings realized by reallocated excess carryforward, has been con:bine-I with Title VI Secretary Discretionary -Fi-rfis and tar- geted to areas of substantial uncm,n_loyment (AEU) in accordance with provisions contained in the Lainor/I-17,•T Conference report. These targeted funds are being distributz-:d to prime sponsors which serve areas of substantial unic -7=nt having an annual arage unTplov7ent rate of 6.51 for the 12 month period of June 1978 to Nay 1979. No prime sponsor will receive targeted funds which wculd result in a FY 1930 Title VI total availability in excess of its FY 1979 total availabili Nation:,,2±de Nationwide Proled NOA Carrv-Tn All atrri fa7.7.77:11.a Factors L. m4 --,---,, ii $ 299 rrliori - 0 - Governor 's „ $124 million $21 million $36 million $33 million $41 million (VDC . Ed.) (S.I.EC) (1i okage) (S'-`z) (sfzi,2) - Prior Fiscal Year's Allocation - Average Uneimloyment - Ntffeer of Adults in Low Income Families - ASU Utenployment - o -1 - Prior Fiscal Year's - 0 - Allocation - Average UnemPloyment - 0 -1 I - -0,:mber of Ti`r7c 17 '- in Low Income Families —o — 0 - 6.5% z,SU Unem7Ployment - Parsons in Low Income Families Finally, the allocations do not include available Secretary 's Discretionary f=f,o for Title II-D, Title VI or the YOU77-7_ programs other t11,tn the ("DS adjust7rnt fun -9s listed or the Title \,71 ASU targeted funds previousl y exPlaincd. 7. Letter of Credit TmendTents: A CEIT:A Letter will be issued.short l y describing revised Letter of Credit procedures. 8. Thrmiries: Questions should he addressed to your Federal Representative. 9. Expiration Date: qpni.-±-1-r4rg. 1 C. TNCSCU Ross 71e-4 74 2-c:irnal Administrator Attacha ants t,/ r 'tio °(ti' /1 i,r.': .1)U 11 ,.if: ' OP 0/,...: 'I , NP0 *91. AW) Aol0. (0.1,.111 k_:o6 °P '4'1“l s 1.01 /(.41'(.,01 f".1,0 ri 1, iii'001 01,110 !flit!, Ii0101I 1 miVl ,orc,'(,Ii•' ! e0r: ',II-;9 0:-,' 0 ' nu e vi.' (.1,.9 1:0!;4 1.,1..v, vp,'01: tc:Xt,c9 -,111;!:41pn4 0H0dNIIVri 0i,.• ' . Ii.'.1.'1,q1 0Y0';',,.:i I (..7: ';.! I , I ,01.F: 1,4‘. 1 O'C.I?' V IP (,;'01! A f.1:) 11111.1011'ov: ...1 I ',:01 , 600'1.1? :: t.169i qt1'961 ,9cii".°6111 - Oi.k.i'6 1q9'6/.1 /J r) ;!VJ 'IVAtirl ! ni '0H,'1. . .1,/_'eót'l t•ut.s c.,0 fa. 0 4 /69 ° I 19q' 90/.° I ' /..1,/ '6/. 1,1!;'9It'I . Al IJ JV I tiny . , . '. UN' It 11 • .-, Ott,' +,/„0'`.7 fl?„ 0 vfic_ir. ' ("1,1- '9 ! 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I ° r 9 (.., ' c,oe ' I o s.A..w. k c-,0i:` I AT ,Plilm;) 0o/YWi Irt WL06 °C 0 '..19 LP ° /00' I POL 4 6Io'e 0 F16 /.4 610'i: • AJNP01 NI! (IN IN I 199'0 -&S 0 1v9 ' Oi''. 0 i'.I.1(;-' Q /6 0 LW; 9/.6 A I u110 -) IV)) icl.' / 1c,' if cifjCi s ()C5?: 1 0 gli(5-`o6i: ' i 9 c 1 yi•:e 4 t . 0 9€-V0a *1 3) 1J !I:illil vp C011'45cii `-...ii:0 1 ci t19 i. ' i,c, I Aj I :.) v i NoA i I 1'00'6f.: 6 Ii.1 9 ' 9/.0 "131 9v0'9179'1 f.-c:,'Kv i ki V19 ' ' CR ve 1 1 (3/.9 4 1 0E'l,i'SV.i .l3l AIIJ 11 0 fl':10 ' (.,..“.,', 1.0.., c,9 / '/.1:f: C9S 3 Z i e.u.c, 4 C /.(51W,E IWL wit.' LCC Al ',:) luloonv/ii (.1 ,,'") I Y1.0'69 u 91,1 1 69(7 Z91:1 /.917 o OE' Lvi' llOUNIH1:; :11)1N4 :10 T.)NY -rol Lt,?:,9 1 ! 0 twr'r.qy'l 1,5Wouci i i o pc.“.0 Hn c; ' I Al !III0J II(';ftl'I'•.11',/ I..,,,..;'fl/n' r. 117,9`e.F.6' I U Ef:9'Ia6'l • lez'Vc;u' o r .,:-'..vc_io'i'.. .i.w-,:-.1 ytIv•rin/fNr)-1 .4 ..0. • ,,,Ho'l(qc.+, voe l (HO' 1 o t-,li g or;O'l e0O'OSOE' 0 i:oo'oqu'e nostiod,...; '011/1,1 •to N: NV iv;1 0 ()YIP ° OLL 06 ° OS f: 0 e66 `()Sfr Al IN / I 1.1 I I ' I tqi,-1 1,v,(7, o tql,'w, ct,6' 1.16q - () 11'6 °116i.; AT t.100') tIvn:1 I IV F:0!1' r•Joc• 'C t0c °1'6,4 1 o i: or: '1 ,05 4 1 oroYelL'i° u 0rK,6 ett 4 1 A 1 1.) !:(11.1PiN IIIIV71 ,1 1)// 'r,,/ 116'/.90 0 116'tQU' LVO'e11? 0 /.90 °(:f10 Al 1111;!;) .1I'll \I •I0 Ivct (,c,,,, 6 ! on' 01 tyr.-qq .f.s o loCqoi.'.'S 1.6 I I 96 IT,' (.n 0 1,01 ' 90 (.i ''1-., I)IIII lui!;!;0:; !All d v/I (111v10 0; f ',' W., (.1i, I, 4 l', 'e 0 C3i: CP ° ei:e. H7!? '01)) 0 e.on'oqi: tioc.;oorir. II) III) :I0 -! Itiv !VII ?:1,/ ' ', y, ' I 1 / J. ' (7,99 0 1 rr: " ‘.• c") I /. 1, ' III ". 0 1/.1'°111/. AI fir0;) .11pAVNJ 1 P';(;1 '1,1 I 'e, /66 'NI (I' I o /60 °t1:0 ° 1 NWU60 1 1 0 Buff '000 1 I Allifi01 IIH',`4,/Yt 1\11.0.1 Iv ! 01 •IY.101 S(IJ RY'111T1!1 (invun ...,._____....,...._.........__________________-_ I A Fill H. •f;,1;) mlnoT! o 11 1111J 10 ,1,1 H01.1VM11;Niv 0//c11(01 il";(1-0!161 At !itilV n11 (INV 1.!';:ntv11,T:i--flow,i ,I(1•Trr!1,1w1.!,,, Total FY-80 Title II-D Allocation Available Funding from FY-79 Carry-in Total Funding Available to Allocate A. $ 5,844,118 B. $ 1,283,870 C. $ 7,127,988 ATTACHULT 2 OAUAND COUNTY EMPLOYME,TT & TRAINING DIVISION C.E.T.A. TITLE II-D FY-80 ALLOCATION FORMULA SUSTAINING * 1. Program Agents $ 2,813,895 $3,452,193 2. Cities $ $ 446,217 3. Villages $ 88,652 $ 4. Townships $ 816,535 $ 378,150 5. School Districts $ 660,893 $ 657,981 6. Private Nonprofit $ 362,275 $ 862 254 7. Oakland County $ 629,232 $ 423,528 8. P.S. Administration $ 356,399 $ 356,399 ** 9. B.O.C. Training $ 624,899 $ 551,266 $7,127,988 * Includes 15% Training Funds plus 5% Administration ** Balance of County 15% of Item "C" Less Program Agents Training Funds NOTE: 1. Item "1" Program Agents are to submit to the Prime Sponsor within 30 days from Board approval a plan of expenditure for the 15% training funds 2. Item "9" represents 15% of Item "C" less program agent training funds. 11/79 Total FY-80 Title VI Allocation Available Funding from FY-79 Carry-in Total Funding Available to Allocate B. $ 1,879,995 C. $ 7,954,465 A. $ 6,074,470 OAKLAND COUNTY EMPLOYMENT & TRAINING DIVISION C.E.T.A. TITLE VI 1Y-80 ALLOCATION FORMULA * 1. Program:Agents $ 2,825,559 2. Cities $ 997,234 3. Villages $ 114,043 4. Townships $ 1,050,397 5. School Districts $ 850,179 6. Private Nonprofit $ 466,033 7. Oakland County $ 809,449 8. P. S. Administration $ 596,585 ** 9. B.O.C. - E.D.P. $ 244,986 SUSTAINING $ 3,449,087 $ 386,386 $ 178,332 $ 497,844 $ 1,664,432 $ 475,552 $ 393,847 $ 596,585 $ 312,400 . $7,954,465 * Includes 5% Employability Development Planning Funds (for Pontiac Only) plus 7-1/2% Administration. ** Balance of County Dmloyability Development Planning (5) obligated to Intake Agencies (includes service to all governmental units except Pontiac). NOTE: 1. Pontiac is to committ within 30 days of Board approval a plan of expenditure of the E.D.P. Funds. 2. Item "9" includes 5% of Item "C" less allocation to Pontiac. 11/79 $ 104,940 S 140,600 $ 140,600 1,658,186 1,658,287 1,658,287 197,107 251,600 251,600 142,747 355,200 355,200 88,591 88,800 88,800 633,988 88,800 125,800 $ 2,825,559 $ 2,583,287 $ 2,620,287 $ 140,600 991,064 236,800 355,200 125,800 1,849,464 $ 685,500 581,900 14,800 88,800 *See Above 44,400 44,400 44,400 *See Above 22,200 51,800 51,800 *See Above 732,600 732,600 732,600 $ 799,200 $ 828,800 * 828,800 20,693 95,586 84,032 37,500 67,225 12,920 32,772 15,966 27,940 18,067 93,695 56,722 83,086 13,130 40,230 29,096 25,105 78,570 96,006 21,638 100,418 $ 1,050,397 23,424 3,341 4,151 2,007 3,478 1;745 12,180 1,336 25,158 5,223 12,453 19,547 $ 114,043 59,444 52,014 14,862 22,291 7,430 14,862 7,431 29,722 -0- 74,305 7,430 148,610 7,430 7,430 44,583 -0- 59,444 22,291 7,430 14,862 44,583 14,860 178,332 59,444 52,011 14,8C2 22,291 14,862 7,431 29,722 -0- 74,305 7,430 148,610 7,430 7,430 44,583 -0- 497,844 14,862 59,444 22,291 7,430 14,862 44,583 . 14,860 $ 178,332 59,444 52,014 14,862 14,862 -0- 7,430 -0- -0- -0-- 74,300 -0- 148,610 -0- -0- -0- -0- 371,522 $ 497,844 14,862 PROPOSED FY-80 ALLOCATIONS FOR TITLE VI SITE FORMULA ALLOCATIONS .ACTUAL ALLOCATIONS (Total) ACTUAL ALLOCATIONS (Sustaining) ACTUAL ALLOCATIONS (Projects) ALLOCATIONS PROGRAM AGENTS City of Farm. Hills City of Pontiac City of Royal Oak City of Southfield City of Troy Waterford Township *Inc. Consortium CONSORTIUM Huron Valley Schools Pontiac Schools Waterford Schools TOWNSHIPS Addison Avon Bloomfield Brandon Commerce Groveland Highland Lyon Milford Oakland Orion Oxford Pontiac Rose Royal Oak Southfield Springfield West Bloomfield White Lake Holly Independence VILLAGES Beverly Hills Bingham Farms Clarkston Franklin Holly Lake „Ange1es Lake Orion Leonard Milford Ortonville Oxford Wolverine Lake PROPOSED FY-80 ALLOCATIONS FOR TITLE VI FORMULA NEED ACTUAL ACTUAL ACTUAL ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS (Total) (Sustaining) (Projects) CITIES Berkley - $ 62,826 $ 14,861 $ 37,153 $ 37,153 $ 0 Birmingham 59,136 7,431 22,292 22,292 0 Clawson 57,142 0 29,722 29,722 P FarmingLon 51,856 P 14,860 14,860 P Ferndale 153,474 0 P P 0 Hazel Park 142,704 0 P 0 P Huntington Woods 14,460 14,861 44,582 14,860 29,722 Keego Harbor 19,546 7,431 22,292 22,292 P Lathrup Village 5,186 14,861 14,860 14,860 P Madison Heights 171,524 P Northville 2,294 P P P P Novi 35,402 37,153 44,583 44,583 P Oak Park 121,563 7,431 37,153 37,153 P Orchard Lake 3,788 0 P P P Pleasant Ridge 11,867 -7,431 7,430 7,430 P Rochester 40,388 0 29,722 29,722 P South Lyon 5,186 0 7,431 - 7,431 P Walled Lake 23,136 22,292 52,014 22,292 29,722 Wixom 15,756 22,292 22,292 22,292 P $ 997,234 $ 156,044 $ 386,386 $ 326,942 $ 59,444 SCHOOLS Avondale $ 13,093 0 22,292 22,292 P Berkley 23,465 37,153 37,153 37,153 P Birmingham 42,084 0 96,597 22,292 74,305 Bloomfield Hills 31,967 7,431 22,292 22,292 P Brandon 12,838 14,861 14,860 14,860 P Clarenceville 10,372 7,431 22,292 22,292 P Clarkston 28,311 14,861 29,722 29,722 P Clawson 12,243 14,861 14,860 14,860 0 Farmington 50,756 P 22,292 22,292 0 Ferndale 24,485 0 / 89,167 22,292 66,875 Hazel Park 28,396 22,292 22,292 22,292 P Holly 18,279 0 7,430 7,430 0 Huron Valley 42,849 44,583 44,583 44,583 P Lake Orion 25,335 0 22,292 22,292 0 Lamphere 14,623 14,861 29,722 29,722 0 Madison 14,623 0 14,860 14,860 P Novi 13,008 0 14,860 14,860 0 Oak Park 16,238 44,583 44,583 44,583 P Oxford 13,943 29,722 29,722 29,722 P Pontiac 82,552 118,888 118,888 118,888 0 Rochester 43,359 7,431 111,458 22,292 89,166 Royal Oak 43,699 178,332 178,332 178,332 P South Lyon 18,024 0 14,860 14,860 P Southfield 43,614 59,444 118,888 111,458 7,430 Troy 48,290 141,180 141,180 81,736 59,444 Walled Lake 44,974 170,902 170,902 104,027 66,875 Waterford 65,804 89,167 89,167, 74,305 1 .1.862 West Bloomfield '22,955 118,886 118,886 29,721 89,165 $1,136,-86g- $1,664,432 ST,1$7,319 $ 468,122 SITE PROPOSED FY-80 ALUJCATIONS FOR TITLE VI FORMULA NEED ACTUAL ACTUAL ACTUAL ALLCCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS ALLOCATIONS (Total) (Sustaining) (Projects) PRIVATE NON-PROFIT American Youth Hostels $ 11,962 $ $ $ $ Alternative Programs -0- 14,862 14,862 Area Services 11,962 14,862 14,862 14,862 Boy Scouts (Detroit) 3,987 Boy Scouts 7,430 7,430 7,430 Boys Club of Royal Oak 14,862 14,862 Boys Club - Troy 7,430 14,862 14,862 Campfire Girls 11,962 Catholic Social Services -0- 29,722 29,722 Citizens for Better Care 7,975 Comon Ground 15,949 -0- 22,291 22,291 Community Employment Ser. 37,153 37,153 37,153 Jewish Vocational 11,962 Jay Shop -0- 14,862 14,862 Jewish Family 7,430 22,291 22,291 Lakeside Health -0- 7,430 7,430 Michigan State Police -0- 7,430 7,430 New Horizons 11,962 0.C.AR.C. -0- 7,430 7,430 O.C. Legal Aid 7,975 7,430 14,862 14,862 0.C. Tourist & Cony. -- -- -- -- 0.C. Volunteer Bureau 7,430 7,430 0.C. Welfare Rights 7,430 7,430 7,430 OLHSA 15,949 OLHSA (Outstation) 159,485 OLTISA (Pro. Warmth) 19,936 96,597 96,597 59,444 37,153 POIC -0- 22,291 22,291 Pontiac Area Lighthouse 11,962 Pontiac Cit. Coalition 19,936 Safety Council 3,987 Salvation Army (Camp) 11,962 Salvation Army 7,975 Sanctuary for Runaways 3,987 Roch-Avon Restoration 3,987 VNA Metro Detroit 22,289 22,289 United Way Pontiac 7,975 7,430 14,862 14,862 Walsh College 15,949 Womens Survival 7,430 7,430 7,430 YMCA (Bhm) 15,949 YMCA (HO) 3,987 $ 398,722 $ 200,622 $ 408,678 $ 371,525 $ 37,153 OAKLAND COUNTY Oak. Co. Board of Comm. 809,449 267,528 267,528 267,528 Law Enforcement 126,319 126,319 126,319 $ 809,449 393,847 393,847 393,847 STATE/FEDERAL M.E.S.C. 33,655 29,722 29,722 29,722 Oakland University 33,656 14,862 29,722 29,722 Oakland Community College 7,430 7,430 7,430 S 67,311 $ 52,014 $ 66,874 $ 59,444 $ 7,430 SITE TOTALS PROGRAM AGENTS CITIES VILLAGES TOWNSHIPS SCHOOL DISTRICTS PRIVATE NON PROFIT OAKLAND COUNTY P.S. ADMINISTRATION B.O.C. E.D.P. PRCUOSED FY-80 ALLOCATIONS DOR TITLE VI FORMULA $ 2,825,559 997,234 114,043 1,050,397 850,179 466,033 809,449 596,585 244,986 $ 7,954,465 SUSTAINING $ 3,449,087 386,386 178,332 497,844 1,664,432 475,552 393,847 596,585 312,400 7,954,465 #9207 November 29, 1979 Moved by Hoot supported by Patterson the resolution be adopted. AYES: Hoot, Kelly, Lewand, McDonald, Montante, Moore, Moxley, Murphy, Page, Perinoff, Pernick, Peterson, Wilcox, Aaron, Caddell, DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hobart. (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 #9207 adopted by the Oakland County Board of Commissioners at their meeting held on November 29, 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 29th .day of... November.............l9??.. Lynn D. Allen......................Clerk By.................................Deputy Clerk