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HomeMy WebLinkAboutResolutions - 1979.11.29 - 124969210 Miscellaneous Resolution November 29, 1979 BY: PUBLIC SERVICES COMMITTEE - Henry William Hoot, Chairman IN RE: Modification #2 CETA, TITLE III, Skilled Training and Improvement Program TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Miscellaneous 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 Comprehensive Employment and Training Act of 1973 and the Comprehensive EMployment and Training Act Amendments of 1978; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution NO. 8719, and its modification by Miscellaneous Resolution NO. 8910 approved the Prime Sponsor to administer the CETA, TITLE III, Skilled Training and Improvement Program; and WHEREAS the STIP Modification #1 allocated $2,364,967.00 for the dual components of Classroom Training and On-the-Job Training for 271 enrollees as outlined in Attachment A; and WHERIAS funding is being made available due to unobligated Classroom Training contracts of $175,332.00, unexpended allowances of $308,117.00 and unobligated On-the-Job Training of $186,720.00 and forfeited On-the-Job Training contracts of $68,848.93 for a grand total of $739,017.93 as outlined in Attachment B; and WHEREAS due to these unexpended and unobligated funds, the modification #2 of the original STIP Plan and Budget will allow funds to be reappropriated into the dual components of Classroom Training and On-the-Job Training; and WHEREAS this modification_ will allow training for an additional 96 participants for a total program of 340 participants as outlined in the modification #2- Attachment C; and WHEREAS the additional proposed Classroom Training under this modification will be conducted by these Subgrantees that have been previously approved by the Board of Commissioners and the U. S. Deartment of Labor Tor STIP, TITLE III Programs; and WHEREAS this modification does not change the amount of funding level as previously approved by the Board. of Commissioners. BE IT RESOLVED that the Oakland County Board of Commissioners TRI NOW TI PUB4IC SERVICES oown-TEE i , Henry Wllim Hoot, ChairMan'- approve the modification #2 to the STIP, TITLE III Plan as outlined in the attached schedules. BE IT FURTHER RESOLVED that a written quarterly report for review of performance objectives be submitted to the Public Services Committee and the Oakland County Board of Commissioners. BE IT FUETTIER RESOLVED that the Chairperson of the Board of Comdssioners be and is hereby authorized to execute said modification. The Public Services Committee, by Henry William Hoot, Chairman moves the adoption of the foregoing resolution. $106,758.16 40,227.00 37,160.00 367,208.00 46,656.00 56,628.00 ALLOWANCES $ 112,752.00 43,200.00 38,880.00 480,240.00 45,100.00 40,716.00 54,288.00 109,628.90 OJT COST $ 86,400.00 149,760.00 134,784.00 0 32,400.00 0 0 0 Includes: Outreach Intake Counseling Testing Job Development Follow-up SUBTOTAL Attachment A STIP TITLE III PLAN AND BUDGET MODIFICATION NO. 8910 CLASSROOM CONTRACT COST CLASS/ENROLLMENT Accounting Clerk/Data Processing 40 Machinist 20 Machinist 18 Welding 18 Industrial Technology time-study Engineer 20 Medical Assistant 20 Auto Mechanics 35 271 Enrollees TRAINING CENTER Pontiac Business Institute 18 W. Lawrence Pontiac, MI 48058 Hazel Park Schools 23136 Hughes Hazel Park, MI 48030 Berkley Schs.Comm.Place. 14501 Talbot Oak Park, MI 48237 Weldor Training Center 1301 Jarvis Ferndale, MI 48220 Allied Careers Institute 637 E. Eight Mile Rd. Hazel Park, MI 48030 Oakland Career Center 154 N. Saginaw Pontiac, MI 48058 Practical Nurse(Licensed) Oakland Community College 100 13200 Oak Park Blvd. Oak Park, MI 48237 82,390.00 Mich.Para.Training Institute 49,504.00 Delta Bldg. Suite 515 Southfield, MI 48076 $786,531.16 $403,344.00 $ 924,804.00 Supportive Services Administration $ 250,287.84 Total Program Funds S2,364,967.00 $ 40,433.00 $ 78,000.00 29,163.00 30,672.00 34,300.00 45,648.00 169,893.00 -0- 13,100.00 32,400.00 -0- -0- 21,228.00 -0- -0- Attachment B DIFFERENCE BETWEEN PLANNED ANM REVISED RESOLUTION 8910 REVISED PLANNED PLANNED EXPENDITURE EXPENDITURE 'OMTR.ACT 'ALLOWANCE COT Acct Ckp.P. P.B.I. Contract $106,758.16 $106,758.16 -0- Allowances 112,752.00 72,319.00 OJT 86,400.00 8,400.00 Machinist Berkley Contract 37,160.00 37,160.00 -0- Allowances 38,880.00 9,717.00 OJT 134,784.00 104,112.00 Machinist Hazel Park Contract 40,227.00 40,227.00 -0- Allowances 43,200.00 8,900.00 OJT 149,760.00 104,112.00 TPN OCC Contract 367,208.00 207,504.00 $159,704.00 Allowances 480,240.00 310,347.00 OJT -0- -0- Arc-Welding Weldor Tr. Contract 46,656.00 46,656.00 -0- Allowances 45,100.00 32,000.00 OJT 32,400.00 -0- Med. Asst. Mich. Para. Contract 49,504.00 49,504.00 -0- Allowances 54,288.00 54,288.00 OJT -0- -0- Indust. TS Allied Cr. Contract 56,628.00 41,000.00 15,628.00 Allowances 40,716.00 19,488.00 OJT -0- -0- Auto Mech. Oak.Car.Ctr. Contract 82,390.00 82,390.00 -0- Allowances 109,628.00 109.628.00 OJT -0- -0- $175,332.00 $308,117.00 -0- 186,72000 TOTAL $670,169.00 OJT FORFEITURES 68,848.93 GRAND TOTAL $739,017.93 Machinist 20 Machinist 18 40,227.00 37,160.00 Welding 18 Indust.TS 20 Med. Asst. 20 Auto Mech. 35 46,656.00 41,000.00 OJT COST ALLOWANCES $ 72,319.00 8,900.00 9,717.00 310,347.00 32,000.00 -0- 19,488,00 -0- 54,288.00 -0- 109,628.00 $ 8,400.00 104,112.00 104,112.00 -0- -0- CLASS/LNROTL. TRAINING CENTER Pontiac Bus.Inst. 18 W. Lawrence Pontiac, Mi. 48058 CLASSROOM OONTRACT COST $106,758.16 Acct Ck/D.P. 40 OJT COST ALLOWANCES Pooled and $112,752.00 used when necessary CI) W A-) 71 • r-1 C.) $.-1 0 H-I pi., $268,942.77 $1,375,661.23 739,017.93 250,287.84 $2,364,967.00 $2,364,967.00 42,854,00 38,568.00 45,100,00 $239,274.00 Total $ 739,017.93 340 participants $230,801.16 ATTACHMENT C STIP TITLE III PLAN AND BUDGET MODIFICATION #2 Existing Program Hazel Park Schools 23400 Hughes Hazel Park, Mi. 48030 Berkley Schools 14501 Talbot Oak Park, Mi. 48237 LPN Oakland Comn. Col. 207,504.00 73 13200 Oak Park Blvd. Oak Park, Mi. 48237 Weldor Tr. Center 1301 Jarvis Ferndale, Mi. 48220 Allied Careers Inst. 637 E. Eight Mi. Rd. Hazel Park, Mi. 48030 Mich. Para. Tr. Inst. 49,504.00 Delta Bldg. Suite 515 Southfield, Mi. 48076 Automotive Career Ctr. 82,390.00 154 N. Saginaw Pontiac, Mi. 48058 Total Obligated to date $611,199.16 $216,624.00 $616,687.00 Tbtal -$1,444,510.16 Less Forfeitures 68,848.93 $1,375,661.23 Proposed Programs CLASS/ENROIL TRAINING CENTER CONTRACT COST Pontiac Bus. Inst. $106,758.16 Machinist Hazel Park Schools 40,227.00 20 Acct Ck/D.P. 40 Machinist 18 Welding 18 Berkley Schools 37,160.00 Weldor Tr. Ctr. 46,656.00 Existing Programs Proposed Programs Prime Sponsor Adm/Services GRAND TOTAL Total Program Funds Attachment .1) OJT FCRFEITURES 9/30/79 MACHINIST AGREEMENT #1 CONTRACT EXPENDITURE FORFEITUR LOCATION COMPANY AMOUNT TO DATE AMOUNT Ferndale Danly Machine Company 2,088.00 1,927.81 160.19 Madison Hgts. G. A. Copron 4,176.00 1,291.50 2,884.50 T. R. T. Industries 7,668.00 -0- 7,668.00 Kaiser Cams 4,176.00 3,750.75 425.25 Quality Craft Inc. 8,352.00 6,370.33 1,981.67 Ultimate Precision Inc. 2,088.00 687.94 1,400.06 Oak Park Pontiac Royal Oak Troy Clymer Manufacturing Co. 4,176.00 Link Centerless Grinding 20,880.00 Prema Manufacturing 4,176.00 Paramount Boring & Mach. 12,528.00 Multi-Precision Detail 8,352.00 Royal Pin Company 8,352.00 Aggressive Manufacturing 12,528.00 Park Precision 4,176.00 D. R. T. Marketing 15,390.00 Royal Cutter Grinding 3,078.00 Tape Master Tool Co. 6,156.00 Bermar Associates 2,088.00 Sies Re-Fab-Co. Inc. 4,176.00 3,619.13 1,039.51 3,252.37 4,914.63 8,006.01 4,983.18 10,726.94 3,682.93 7,425.03 630.56 2,025.01 280.12 1,544.07 556.87 19,840.49 923.63 7,613.37 345.99 3,368.82 1,801.06 493,07 7,964.97 2,447.44 4,130.99 1,807.88 2,631.92 Warren Knurlet 8,352.00 7,949.25 402.75 TOTAL 68,848.93 #9210 November 29, 1979 Moved by Hoot supported by Fortino the resolution be adopted. AYES: McDonald, Moffitt, Montante, Moore, Moxley, Murphy, Page, Patterson, Perinoff, Pernick, Peterson, Price, Wilcox, Aaron, Caddell, DiGiovanni, Doyen, Dunaskiss, Fortino, Gabler, Gorsline, Hobart, Hoot, Kasper, Kelly, Lewand. (26) 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 #9210 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 29th November 9 9 Lynn D. Allen............•.........Clerk By .•.•••....••••••••••••es • p •pe•••••w Deputy Clerk