HomeMy WebLinkAboutResolutions - 1978.09.21 - 129808616 Miscellaneous Resolution September 21, 1978
BY : PUBLIC SERVICES COMMITTEE, Henry William Hoot, Chairman
RE : School Districts Counseling Intake Budgets, Fiscal Year 1979/ Title IT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mr. Chairman, 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 Oakland County Employment and Training Division was the
first Prime Sponsor to create community agencies within the school districts
which could provide comprehensive manpower services to both youth and adults;
and
WHEREAS, the counseling intake agencies have produced a significant
proportion of total placements during fiscal year 1978, as a result of their
performance contracts which emphasize placement in unsubsidized employment
NOW THEREFORE BE IT RESOLVED that the attached counseling intake
agency budgets and performance objectives be approved for fiscal year 1979
Title II for $806,606.
The Public Services Committee, by Henry William Hoot, Chairman,
moves the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
Henry Hoc,;, Chairperson
PERFORMANCE WEIGHT 'CRITERIA
30%
15%
15%
20%
10%
10%
100%
CLASSROOM
TRAINING PLACEMENTS
56% amp
50%
58%
71%
66%
73%
76%
58%
76%
69%
62%
66%
94%
CONTRACTUAL PERFORMANCE GOALS FOR FY78.
Direct Placements .
OJT Contracts
a) Expenditures
b) Volume
Classroom Graduate Placement
Outside Agency Placements
Target Groups
PERFORMANCE TO DATE
10/1/77 Thru 7/31/78
AGENCY
Berkley
Birmingham
Ferndale
uaK rarK
Pontiac
Royal Oak
Southfield
Troy
Walled Lake
Waterford
TOTALS
PLAN
% OF PLAN
CONTRACT
VOLUME
101,866
75,005
232,689
132,521
186,774
84,600
134,016
212,611
216,115
135,321
1,511,518
1,800,000
84%
CONTRACT
EXPEND
77,474
53,436
118,785
56,810
100,749
64,531
97,215
122,909
131,266
95,424
918,599
800,000
115
DIRECT
PLACEMENT
269
266
465
250
164
217
609
412
473
402
3,527
3,000
118
OUTSIDE
PLACEMENT
33
60
20
56
34
48
138
51
84
594
600
88
TARGET GROUPS %
107%
63%
115%
135%
190%
115%
82%
95%
108%
83%
109%
166%
66%
INTAKE AGENCIES TITLE T.TERFORMANCE CRITERIA
FY79
. The criteria outlined below represents the areas each Agency will be juc
for FY79. The categories for evaluation are the same for c:.ch
toe breakdown into specific goals was formulated -tor each based
performance, projected enrollments and federal objectives.
CRITERIA PERFOLCE VALUE
Target Groups 15%
Participant Enrollment 15%
Indirect Placement 20%
Entering Employment 20%
Direct Placement 207
Non-Positive Termination Status
Change 10%
100%
I. Target Groups
Performance Value: 15%
The target group activity will be worth 157 of the overall evaluation.
Target Groups will be taken for OJT, classroom and direct placement
client characteristic reports generated by Prime Sponsors Central Records
Unit.
II. Participant Enrollment
Performance Value: 15%
This criteria represents each Agencies efforts for enrolling eligible, parti-
cipants into Title I OJT Programs.
III. Indirect Placements
Performance Value: 20%
Each Agency will be credited for all Indirect Placements and terminations
from Title I OJT and Classroom Training Programs.
IV. Entering F[loyment
- Performance Value: 20%
Participants who terminate from a Title I OJT or Classroom Training Program
employed in an unsubsidized job will be counted towards that Agencies goal,
This criteria only includes Indirect and Self Placement Terminations,
V. Direct Placements - Title
Performance Value: 20%
Direct Placements will be counted and credited based on the following
restrictions:
1. Job participant placed on must involve a of 20 hrs plwk or more.
2. Job must be for minimum wage as set by Department of Labor.
3. 15% of the Direct Placements s ,:Hjf -ted by each Agency can go tewqrds
placement of full time students. Any neebr exceeding that 1T ,!, will he
accepted - ea't coon -ea in each Ageaey '•. Lo;_ele.
7T
• . ..-ceaerated by Ce •
bin the federally authorized. 90 day period,,
f-ea,Lea
; Agency for
each placement will be responsible for their trainees status. Acceptable
status changes include the following;
1. Placement into another CETA program
2. SELF-PLACEMENT Into nnsuhsidized employment
3. Agency placement into nnFulisidize6 employment
4. Participant enters the military or :oes back to school fuli time
B. Counsellug TuLake Agencies
1. Southfield 84,067
2, W,di_ed I r,9/4
a:w.), job Club 21,07s
3. Ferndale 76,032
4. Troy 74,624
S. Pontiac 74,614
6. OD7K. Park 67,1fl
7, Waterford
8. Berkley 79,8 7 2
9. Royal 0a7-: 66,560
10, Birminga 66,560
11. Hazel Pork 30,000
806,606
C orlA rLCL
. of PublIc
. :(1& ir n io Al ;list ra t C rtt, 1'0 [1 ,ramng Act
LiFlison
tic
Tc,
Fiscai Ycac _
AllocaLIon
Elasa
Disc re t cc
Suppicmcnt
Totai
7
For,- Only
- lEnra),
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;
Do e
TrnIning
Cliont,Service5;
ii‘dminktrt,
Totai
Nun;37,7-677Joi-Fs'-1 \l,f1 c, t
D I: • ess I rfEi--)cr
r ion al TitIc
I O11*
no
f A (-I y
'css:
Applicntion
Fuod in F Dote
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t
---------.
J P--s . Partldpan'' 4 ,,,,,eflt
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E
,
1
onni Share
Jobs ond Empioyruc-mt
F t tta La t ttt ct.t
3
TItIn I . ; • , .
3,33,e3333333333"3"3333.
Da tc „ 4 * d
4 4 t or: urrtb r • • • , .
Kay Wi nner,
Box 97.
Wall led Lake, 1-'1 1ch. 4208 Tc 1 hon 1,lo, F47667
(..)1 _
ccircss
cl 2.1
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F r,Q 1 _FL.sj.111 ri
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A PPRO V2D
Cl!r,n 4 For t't,Sse Only
L ,
9 7,4,1
13,77•D
1 i 13,770
13,770 ,
57,15/
F I ,,,..--A ri ..,,,,. t• ..-. , i ..-• - 1,- -
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• Btls,c..1
33.3 3
4
Iralninct „
DATE:
kJ 4
Occupational Title — —7357n7c777F—tft r—c7fa-ri)-o n t rt. t • • Co , 1 t .1n70.,...,71,0.6.7.M...7 nKV., ra.95071M,,,,,,,,, 4.04..,...777,111.,/.. t" 0 S U t r 4 4 Pi Ces
::xecutive Di,rector
Kay Winner,
;en -ior Placement Counselor
L U CA 1 e Andrews
;enior Job CounSel or - 'OJT
DJ" e Anderson •
>en -or job Counselor - Class'room
Tr ai n
Sandy rig. ton
,./0 00 s
Ac tua 1 1 CE TA
i
nAJ'.ict TnnIng MmInkt'ration . ,vmfl c:tr4)loymnt Lnd .Trahflrig Act
Liaison Rcp Mich 71 ,1-:1 W. Willett :Ph .TA 4 . Application T. c ,1 Fundi,ng Titic U t r!
Schoo17,7, 3
1
Modification Numbcr Dan::
Jobs and Empriont
Number-of .,.1o6 ---17e IG.tiTTEnth
roe
10-1-79
, 1N-1-79
10-1 4-79
10-1-79
10-1-79
16,040,92**
3,472,60
10,987,28",
5,173,64**
12 . 8,275.72***
76,032,00
.00'Health IT14urance plus 8,55%
-
14.5
10„,0, "
.4"
4** 32,081,
Health Inburance
a
24
12
• 12
12'
12
*** Oo
a
Telephone No,
6, Hsca)
Fiscal Year 79
Allocation:
r3ase
Discretion
Supplement
Carry-Over
Total 76.032:
For P.S,Use Only
- 0 fl_in,cY___Prclject Sobs-Perndale
211 W. Nine Mile Rd.
• Forndal, MI 48220
77,i5nT.1:17y PT5n. t 1 ,.
_ __ /7 •_— , - _..7„:..1—„,..-..z....—/ . [2...Lao_ _LI,111_44
Yr
-
C i
p
.
r j En -0.".LT?_,,, r
1 0- 6 336 (o . 79
t'113.MO.
i . . - .
- H 1 --7 8 LI') 672 008- 79
I"
/- -79 L9 002, 0019- 4 -,o ' h I , * ',—(--.......,„.-±....--,.....1 1 I
i 1-79 25,1344.00
2-79i33 680 001
'D. 7n loc n-
4-79 144,152,00
:
, n
i 6-79 5,7,024.00
• Cat.PnOrlm •
Training
CH ant Se.rVIC.CS
AdininistratIon
Total
:
-ILt.
Participant .
Fortitipant
Unemployment Compensation
• 0
Local r- r
• . •
Those -‘0LI
Date'
10-1-79
• :cupa,tional Title
Career Counselor
Placement Specialist
Placement:',Aide
Secretary
Bookkeeper - Audit
Director
6.05 fica
1-00
1.30 u.o,
Job:; Mont
• t
11,561,00
7 574,00
461,00
46,00
1'io n
_
gures" int.ludp
and 7% Incre:aa
7-1-79 "
be7,1efit
start,in
e4 4
7462400 _
;Lc or;;'
ovmen t APPROVED
tIC 1 0 S
Yia:oL Cn e half
'Sob Developers -'7A,ro
Job :Developer.- One
Secretary
••• •• 3 1-4
,...???-.."444,4.4 t 14 , ? n ? • ? , •
LI ,,Iii ii, : ., ..., t 1 a 7. ,,...;
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r
I ' • 1
1 2
12
t "4
i4,331
13,4 1,1-1
1.3.; 441.
12,000
$14,7 1
. 441
1 " 12, flOC°
Plac ,-ment 'Specialist
' t t
I
ni st rat o r
4r0 TOTAL
r n t ,.• •
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I.D Or: t 1 '11.14C? ?4, ?' : .1: • • 4, 3 .S.,"8 ° , , . i • , <,,; i ,.:.;,1.:,..:::1„: .0.,.. :,_ i
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Part n enci t
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r c
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A nIst ti
1
Occuo,ntion31 Ti
Jobs arid Emo 1 oymen t. .. .
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9-30- $1,1,94
1,120
1 ., 120
1,000
,,l,194
1,120
1,12Q
500
1,000
0 4 ,
• t
.7; : r• / 71-1 17, 't !
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t:4 A
I 2 1
r r: , J
Pt') (.) .3
796
9/ J)/
9/ 30/7
0/30/7
0/ :3 Cl/ 7
I
, 03 '2
, 032
c)6
•
1639
1/_ 43
,
9, 5 55
15,460
r •
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P , c 4,2,2
i A
XL
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j
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n
4.44•44,n 1. 4n, 4 444 44.4 4 in
)10ymcnt & Tr.,..) — , r)d CL Contrao,;;:
•onc NJ1',666-0°0
Participz.nt: tqos
.• _ ;7." C4 tS
57 r "2,7
i
; F 4 4
S 1
tnntanevntntnt, .onnituttnnant.i* / /
APPROW3D;
uccupational
Agency Coordinator .
'PaUl Coughlin
03:1,7 Consultant
Kathy Palmer '
intake Consultant
Marj i Boot)n
Intake Consultant ,
: 'Therese Single
12 ,
,F 4
r
f ' „
-
A
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n
iF'Fn'n:F.,Fnnn4,,n,n,F4,,FnF'n'n,"F'Vn'Fn',Fnn'nnn45nnnnnn":nnpnnnr,inr.,Fn.aFnsnn,mnonnannnnannFF' I
n
, F a
Tot a l
Actua]
13,001 ,
14,"z17.0H
57,371
, . . . .. ' r
/rn4,44.40.41....../14.4./614.1040annstinhWattinonnInturennt9434,200,4,/,,,,,,,,,./..en,././1,444,42..,....."4,////44,././Xn44,,,,,,,Idn, 44, 4.4,,,,-.../..4,,....n.444.,,,...„4-4,....4a, an,,n ,.,,...,,,,,,,,,,....n.....‘,..cr,,,.....44,F,,.4.4,4 Fn.4.,.... • 4,n'..:;;F_,„;.,:...,.;.„.x;-..,..,,,,,,I,,,;,,;;._;,;.;;,,n,,,;g;;,,,,,,,,,:'—,;;;,,.„,—,;,,,„;,;;;;;,;;,;,;;; • • • •
1. L1 !1JL r J,7 emc •
0020 c - • . ' .•
-
F F j. : CC 4n
4'n
. 44.di. .
y ri
,
F —77271 r • c:
...dsdne,t41/nnondnnenntne
,
0
• • • ELL,LELEth-.L..„
Fiscal Year Ca tecloLL. coca 1 Share • ,
Allocatlon:
DIsretIon
C,arrv-Over
1 t
Tot
....442...../13/..tant/tettd..**4/44/4.4=4/44/./
/ T r al l n0
n t 1 . / r 0 n n ...//
only
L . t
V.;
'
/
4 ; F
. , ,
, , ,• , 4
4 .. 4
dew.,
DATE: • . ,
Out .i Number of. jobs \lace lAol,,,cil,,,,HLhA Man hc,,m,n",,,
—1 .1;z717:1- ' pro;c:ss t, fr, 7) , c. ,./ ,c, c,',,
;
)
Aocn,
rL O f' Publi
Mini
r;ONAL SUM.
Trainlno Act
e A r.
Title
ci
oca Sha
e
e
, Participnnt BgneHts
eelag,..twsitene,xeebafee0*.pernawieet......mieen.4.1,....,.v.sx
ird;nino
//
ou
APPROVED:
; 't; t ono 1
DATE:
Wage ';4,atetMontnA Man Mg
r;::-;
I •
A
2
QpJ
5
deea.:aa,404e.eaaemeasawa.ea,
3
6
1-14,1.zerisreAed
1
Fiscal Year_
Al loqatIgn;
Base
Disc.rction I 5uplemant-----7'
1 Carry -Over
Total
„
For PS.Use Only I - 10 1 'tient Scr ,;ices c
no
cory',
;Po rt a
;,frninistratign
U
ttt
ate
DireCtor 9 7 30-7g
Sr : Placement *Specialist _97'3077,9:
Job Developer .
Intake/Assessment " 3 n
(PT or joint funding
Secretary
' :1;
;AC lid ,t ,,:mployed
' °
„
°
, el a e
'Fringe*
e
; ; I • , ;
t.T't IkCIC C •
L •
-
APPROV2D; DATE:
Pr:eject Director
Cherie YUronls
Job .Developer
Barb Poulos
Job Developer
Laura Robb .
„
;',„1 Emr.)1npncnt ancZ, ,
1
lc "
Titin T
;:ti(,atiOn
Ct!t ittlo,T1,4',
... •
r- ; , 1. CI) • : , 0...., • ;;;... 1, 1 .. C,,, ;;
t ' ;
DiSt7.4"CtL1 ; r-,,.;rtct.pl.nt i.„3cnc,i'its ( ..-,t ..,,
TOt8ff
• • tt;
3C Citcn S
• •
:rv—;
P itle r17)f,r,1 Out . I Numbor of jobs i viarjc, datcANnrJn ii M„-ln Months { TotH T -___ . .:: „,_1_,,,_;___....._____„......____ .....,_---,,,_,_—_,„...„...„,_7__A„..... , _r,-,—, _ , ..„ , r. , ' Pro1assi ',Jt.e.r, i ,),,c'kua4 1 iir- m:Iploye - 1 , Actual
• t
louT)-Df .112
,
'9/3Q/79H
) ' i'-',.6)-17;0. • ; - ff '
Intake Worker
: Louise Prew
I
;
1
t„.tj
;
' "11 J1t:Le
-
t
t 1..!
L ,
, t
E CF APPLlCATtON l;•
i:D.AvER,v,:,.
7 .. . , ...z.....1
.2......
,
•
t • = •
,
Adminlmition 2 560.00
....,—..........i—.........................--..........--___ ,.....—........................
i i Tntzl 1 i.nee...,,......7...................,..,..2.A.N.C.,11.",
66 5.50 00
. '
fi„ JOBS AN0 F:::%.113 1.,0YMENT
CH
, , • ,
114, NO, OF WEEKS
EPL PI ED
52
32
59
52
52
52
.„ I 0
9,228„ 00
A
1
1
40
40
40
40
40
PlIztri Cut 1 12 VIA G E RATE ''3 HOURS
I p, n i PER WEEK rt7rt zrld PotitIon ! .i?Je 1 1 . ,i'' UM 5ER OF : Hourly
------------------m—;-----
1 Director (Virginia Salt.s.man) 19-30-791
1 Intake Celmselor/Job Devalope9-30-79'
1 job Devel.cf)ey 19-30-79
I Intac.' Counselor cl-30-79
1 Clerical. l - .
1 Clerical
r30-79
9-30-79
,
- - 13: 020UPATI0N(q. TITLE
cri2
r)t5:cret!on
Stip1cmcnt
Cnrry-Over---
3,Uso
371 n t h -7-177 Man Months r r,
77-1--77777-T-177-1 Eqlpioyed ; Actuai L4, ,
0.7cup3tion(7,1 1
).2te
0/"'R') Jo :c Placement CocreAhator
Jim Anchor
Secretary 9/3p/7-
#8616 September 21, 1978
Moved by Hoot supported by Pernick the resolution be adopted.
AYES: Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, Moffitt,
Montante, Moxley, Murphy, Olson, Page, Patterson, Perinoff, Pernick, Peterson, Price,
Roth, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon. (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 #86I6 adopted by the Oakland County Board of
Commissioners at their meeting held on September 21, 1978
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, '!isT.al
of..
-Lynn D. Allen.... _Clerk