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Miscellaneous Resolution 9121 Date September 73, 1979
BY : PUBLIC SERVICES OCMMIITEE - Henry William Hoot, Chairman
IN RE : Application for FY80 C.E.T.A. Programs
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS theOaklandCounty 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 Cbmprehensive Employment and Training Act of 1973 and 1978; and
WHEREAS in order to continue to receive funds for the "C.E.T.A."
program, Oakland County must yearly submit a Master and Annual Plan; and
WHEREAS this proposed plan of action is based on both planning
estimates of new funds to be awarded and estimates of previous years funds
carried forward to FY80; and
WHEREAS previous years funds carried forward will be reviewed by
the Manpower Planning Council when these amounts are finalized at the end of
the fiscal year; and
WHEREAS the outline and format of the Master and Annual Plan have
been mandated by the grantor agency.
NOW THEREFORE BE IT RESOLVED that the FY80 C.E.T.A. Master and
Annual Plan for Oakland County be approved.
BE IT FURTHER RESOLVED that a 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 grants.
The Public Services Cbmmittee, by Henry William Hoot, Chairman,
moves the adoption of the foregoing resolution.
Y APPROVE THE FOREGOING RESOLUTION
OAKLAND COUNTY
C.E.T.A.
FY80 NEW FUNDING
II-BC 6,193,069
7,109,961
TV-YETP 2,062,744
-YCCIP 356,705
VI 7,056,823
VII 1,121,270
TOTAL 23,900,572
Adminilration
ATI1ACkl),TENT A
PLANNING ESTIMATES
II-BC
FY79
FY79 FY80 Unobligated
Obligated New Carry In
Carry in Funding Reallocated Totals
Classva)m
Contracts 302,155 824,052 1,126,207
11ilownyc:s 415,332 928,923 1,344,255
---------
717,487 1,752,975 2,470,462
OJT 272,142 619,941 131,813 1,023,896
Work E.7-1pri(-.-
In-SyLl 1 7!/A 834,736 834,736
(:it or .".-.,Lot•.-)1 -/A 417,690 417,690
N/A 516,375 516,375
Intn N/A 426,790 426,790
Senib,.- Cittzen N/A 291,538 291,538
661,389 N/A 661,389
661,389 1,234,703 3,118,518
Servic
Non Prc.)rjl, N/A 368,197 368,197
Conneiing Intake N/A 632,040 313,108 945,148
Prilly' Spnnor N/A 346,600 500,000 816,600
1,316,837 2,159,945
955,036* 1,238,613 2,193,619
2,606,054 6,193,069 2,197,317 10,996,470
CARRY IN
TY79 '10 FY80 FY80 FUNDS
TOTAL
CPERATEG
FUNDS
TI-I) PSE
araining
Service
Vizge
Aaninistration
III
DIRE II
STIP II
SYP
Admin.
IV YCCIP
Youth Projects
Administration
IV YETI? **
afT
CEE
CP
rrvice
959,844 1,312,213
0
5,439,121• 7,439,121
710 996 710,996
7,109,261 9,462,330
304,982
51,723
356,705
0
N/A
131,448
1,500,000
N/A .
0
1,631,418
525,675
51,723
577,398
11.7 SW FY-80
VI PSE
Trainino-
Service
Wa,2os
Sustaining
Projects
Administration
352,369
Zi
2,000,000
2,352,369*
131,448
1,500,000
NIA
1,631,448
220,693
220,693
F378,09811
P r 1 P j
378,098 ,
,0
378,098
N/A
rn
(493,725)
(493,725)
706,619
796,619
0
1,593,238***
825,098
825,098
0
0
0
412,518
2,062,744
N/A
352,841
2,822,729
2,822,729
1,058,523
7,056,823
825,093
825,098
0
378,098
412,548
2,440,842
N/A
Based on
adjusted C.I.
0
352,841
3,619,348
3,619,348
1,058,523
8,650,060
Carry in
when adjusted
*(445,022 to be available from closeout of 26-4053-21) above the current figure
**See Following Page
***2,086,963 to be carried forward and reallocated as part of the closeout of
26-5053-60 leaving a "real balance" of 1,593,238 to be added to the current
deficit.
CAR1ZY IN
FZ79 70 1180 FY80 FUNDS
'TOTAL
OPERAT I NO
FCTNI)S
3,696,657 4,632,105
VII
Classroom 84,000 . 81,000
Allowances 319,508 319,508
Service 251,508 254,508
OJT 239,000 239,000
Administration 224,254 224,254
1,121,270 1,12J.,270
Administrative Cost Pool
1,890,484 11-BC - 1,238,613
(955,036)* II-D - 710,906
935,448 III -
Iv 464,271
VI - 1,058,523
VI 221,251
,31estd Pay Back to II-BC
27,900.00
23,250.00
31,000.00
25,792.00
111,600.00
570,496.00
26,578.00
25,268.25
62,501.00
45,228.00
51,063.47
52,500.00
682,991.00
ATTACHMENT B
FY80
PIZ I ME SPON013.ci ssIxi omffincrs - ii BC
CONTRACT AIJOWX17,
23,379.17 14,880.00
22,504.21 13,094.00
128,766.56 65,769.00
61,911.00
16,558.65 12,400.00
40,683.04 21,700.00
50,230.00 27,900.00
20,012.18 24,800.00
33,648.59 27,900.00
50,000.00 69,440.00
23,968.00 11,160.00
flazel Park
Drafting
Climate Control
8..R.
Clerical
Pre. Voc,
Walled Lake
Management Training
Machine Tool
Ferndale
Computer Operator/Progrm
Voc.
!nera1 Office Clerk/Bookkeeping
I •:GI
Liur:iyal
0 LI
Soutlifield
Clerk Tvoist/Bookkeeping
Fanninv;ton
Cierk/Typist
Jewish Colin'. Center
BiLirgual
Oak Park
Clerk Typist/Wd. Process
YIPTI
Medical Assistance
0.C.C.
50 stu.
Total
Vocational Education 279 737 00
682,994.00 850,233.00
1,051 Slots 222,558.00
905,552.00
(81,500.00)
824,052.00
78,690.40
928,923.00
9% adninistration I ess
T--E-(Th
FY80 coNTRAcT
CIMITAfT ALIONANCE
.1 T -BC
FY80 IYPIMBILITY DEVEIfJPANP PIUGRAMS
COMIACT AUMANCE
Pontiac
180 students-150 hrs.
10/1/79
9/30/80
qMoy
151 students-40 hrs.
10/1/7) - 9/30/80
10/8/,'d - 9r0/80
Shfield/Firkley
500 studts-30 hrs.
7/1/70 - 12/30/79
7/14, • 1/15/8
Hartvj Park
100 students-45 hrs.
10/22/79
8/25/80
Waited lake
120 students-90 ht ..
10/1/79 - 3/29/S0
10/15/79-4/12/80
56,256.31 33,480.00
39,174.00 7,638.40
70,290.00 18,600.00
10,304.38 5,580.00
46,534.09 13,392.00
*(GRANT, TOTAL 1,752,975)
*Cents rounded off foy totals
AGENCY
Berkley
Ferndale
fia:/.01
Oik Parh
PO n tlac
Southfield
Troy
Lake
Via L_ I i„Ird
Subtotal.
Total_
Fil80
'WORK EXPERIENCE
OUT OF SCHOOL
nal;
AND
FRINGES ADMIN. SERVICES
128,520 128,520
87,2:.0 (7) 9) 87,210
9,100 PI 0 9,1.80
22,950 P P 22,950
9) (SEE IN SCHOOL) 0
(SIT, ()LUISA)
32,130 9) P 32,130
22,9,i0 0 P 22 ,950 -,.
91,800 9) 9) 91,300
91 (SEE IN SCHOOL) 0
22,950 9) 22,950
41.7,690 417,690
459,000 51,637 63,113 573,750
876,690 51,637 63,113 _991/1/10
FY '80 - 1I-BC
Youth Work Experience
In School
Wages and Fringes
Berkley 51,400
Ferndale 74,016
zel Park 98,688
Oak Park 102,800
Pontiac 172,70
26,728
Southfield 92,520
Troy 20,560
Walled Lake 102,800
WaterFord 92 ,520
834,736
FY '80 II-BC - Work Experience
Student Intern Program
Performance Contracts
1. Oakland Cornunity College
2. Oakland University (I)
3. Oakland University (II)
149,000
190,000
130,000
469,000
(Admisi) (42,210) _ . _
426,790
SUBCONTR:\CT POSITION ALLOCATION
FY 1980 - II-BC
SENIOR CITIZEN WORK EXPERIENCE
Berkley SchoolF: 1 3,430
Birmin:- Community Hon!, 6 20,580
Clinton ',/,.11ey Boy Scout 4 ]3,720
Catholic Social Services 5 17,150
City of Hazel Park. 6 20,580
Cranbrool: Intitute of Science 3 10,290
Farmington YNCA 2 6,860
Safety Council S.E. Michigan 4 13,720
Jew:i0; Cmmmity Center 10 34,300
Jewish Vocational Service 2 6,860
Lakeside Ee:ilth Center 3 10,290
T.!ental Laalth Asociation 1 3,430
Oakland Branch YWCA 2 6,860
3 .7),290
0a.:Jand County Pioneer & 'Historical Society 4 13,720
Conny Welfare Rights ASSOCiatiOn 2 6,860
Oak PE:_k S,choels 1 3,430
Orion 4 13,720
Royal Oak Schools 2 6,860
5 17,150
South Oaland YMCA 4 13,720
Community BLInynent Seyvic ,a 5 17,150
Walsh Co].tos. 10,290
Vaterfore Sehp,:)ls 1 3,430
West Olar!d Ypc.A 3 10,290
'fWCA 3 10,290
Woman' :7; Survival Center 1 3,430 _
90 $308,700
(Less Admin.
Total Program $291,538.
* Contrcv*::, are in the process of nelctiation; thus subcontracting agencies and the individual
loan of position and funds cpuld be slightly altered. However, the total of 90 position
and $308,700 will remain constant.
Subtotal 346,600 500,000
FY80 - II-BC
:3ERITICES - NON PROFIT
9% administration
Subtotal
SERVICES - COUNSELING INTAKE
American Medical
Jewish Vocational
M.E.S.C.
Michigan Vocational Eehabilitation
New Horizons
North Oakland Medical
Oakland County Veterans
Duncan McDonald
Offender AidandRestoration
less
15,000
66,651
45,607
91,000
95,473
5,000
40,107
9,384
36,390
404,612
(36,415)
368,197
(Private Sector) Youth II-BC
Berkley 66,070 + 44,980 = 111,050
Ferndale 58,175 + 40,307 = 98,482
Hazel Park 56,725 + 26,967 = 83,692
Oak Park 40,220 + 31,438 = 71,658
Pontiac 102,630 + 43,175 = 145,805
Royal Oak 51,975 + 14,715 = 66,690
Southfield 73,655 + 28,868 = 102,523
Troy 64,055 + 28,090 = 92,145
Walled Lake 88,325 + 25,700 = 114,025
Waterford 30,210 + 28,868 = 59,078
Subtotal 632,040 + 313,108 = 945,148
SEF VICES - PRIME SPONSOR
New Funds Funds Reallocated
1,346,837 + 813,108
OAKLAND CXXIN TY
l'17•/IPIDYM1 NI' AM) TRAINING &MINI STRA' F ION
YCCIP 1.Y80
PRbJECTS
(1) -12. follong 4.s a ranked listing of the a-:nroved
project app' '7.t-Has whin tot 100 percent of the prima sponsor's
funtdine; es t o :
Procram
Total S '7,ent
Project_ Applicant Type of Applicant Name 7-_-ief Description of Project 2r0005al
Pontiac School Local rducation
District Agency
Pontiac Envireental Project - The project will train$114,893
ten youths in the basic skills and knowledge related
to landscaping, construction and renovation. Major
work activities include construction of a pioneer log,
cabin and an exercise trail
2 Walled Lake Local Education Project Save Enera and Learn - Seven youths will train112 ,000
-:nsolidated Agency with qualified tradesmen in the area of energy con-
Schools servation. Up completion of the project the you
will have 2nined skills in light carpentry, electrical,
roof repairing and general maintenance.
3 City of Troy, Municipal .City of Troy Parks & Tecreation Facility Improvement 78,730 X
Michigan Government Project - Various municipal and school district recre-
ational areas will be renovated. Public facilities
will be landscaped, and various construction projects
will be completed. Participants will gain a working
knowledge of basic park development and construction
skills.
4 Rochester Local Education Greater Rochester's Operation: Work - Youths will be 164,484
Community Agency trained in the fundamental principles and skills needed
Schools to improve community and school sites. Training will
be provided in such areas as landscaping and construction.
5 Oak Park Local Education Youths will repair school property and beautify school 89,456*
School District Agency grounds under the supervision of qualified maintenance
personnel. The youth will receive training in carpentry,
landscaping, and minor plumbing-electrical work.
Oak Park Schools Conservation and Improvement
*'2roject funding reduced in relation to prime sponsor allocation. 559,563
+17,S35
577.39S
PS Admin.
YETP FY80
AGENCY
CARD R WORK.
EXPERI1],:\ICE EATER:FENCE ADM I N I STI? ATIONr SERVICES
Berkley 21,320 , 16,083 4,675.50 4,675.50
Ferndale 99,213 74,845 21,757.50 21,757.50
Hazel Park 41,040 30,960 9,000.00 9,000.00
Oak Park 55,885 42,158 12,255.50 12,255.50
Pontiac 395,221 293,903 86,891.00 86,89t.00
Royal Oak 111,720 84,280 24,500.00 24,500.00
Southrield 67,904 51,225 14,891.00 11,891.00
Troy 77,601 58,564 17,018.50 17,018.50
Jled Lake. 77,024 58,105 16,891.00 16,891.00
Waterf(,-d 135,129 16,891.00 16,891..00
( .. 90,000)
To C.o. , 173, 0C,1 715 , 11.3 224 , 77] .00 224,771..00
TOTAL 2,337,715
PS Admin. 103,127
2,440,812
#9121 September 13, 1979
Moved by Hoot supportd by Aaron the resolution be adopted.
AYES: Peterson, Prici!, Roth, Aaron, DiGioyanni, Doyon, Dunaskiss, Fortino,
Gabler, Gorsline, Hobart, Hoot, Kasper, Kelly, Lewand, McDonald, Moffitt, Montante,
Moore, Moxley, Murphy, Page, Patterson, Perinoff, Pernick. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF ,f7C'JTGAN)
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 #9121 adopted by the Oakland County Board of
Commissioners at their meetirg held on September 13, 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
13th day of September 19??..
Lynn D. Allen Clerk
By. Deputy Clerk
this