HomeMy WebLinkAboutResolutions - 1977.05.19 - 13309Miscellaneous Resolution 7987 May 19, 1977
BY: PUBLIC SERVICES COMMITTEE - Henry W.'Hoot, Chairman
IN RE: S.P.E.D.Y. - Fiscal Year 1977
TO THE OAKLAND COUNTY BOARD OF COMISSIONERS:
Mr. Chairman, Ladies and Gentlemen:
WHEREAS, the Oakland County Board of Commissioners by Miscellaneous
Resolution #6546 applied for and was granted the designation by the U.S.
Department of Labor as Prime Sponsor to administer the provisions of the
Comprehensive Employment and Training Act of 1973; and
WHEREAS, the Oakland County Manpower Plan for Title III includes a
work experience program for Economically Disadvantaged Youth; and
W , the U.S. Department of Labor has recently indicated that
the Summer Program for Economically Disadvantaged Youth (S.P.E.D.Y.) 1977
appropriation is S1,945,313, which consists of a carry-forward balance of
$103,787 from fiscal year 1976 and a fiscal year 1977 allocation of
$1,841,526. These funds will provide a total of 2,150 jobs for disadvantaged
youth, and
NOW, THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the acceptance of $1,945,313, consistent with the
attached budget.
The Public Services Committee, by Henry W. Hoot, Chairman, moves the
adoption of the foregoing resolution,
PUBLIC SERVICES COWITIEE
ALAI
Henry WNHoot, Chairman
NARRATIVE DESCRIPTION OF THE SUMMER PROGRAM
Policy Statement
The summer program is directed to disadvantaged youth providing
work experience, career guidance, counseling, skills improvement
their employability. The program will include high school students,
high school graduates, school dropouts and youth seeking
additional training.
Goals include:
1. Aiding youth to remain in school.
2. Providing stimulus and opportunity for
dropouts to return to school and earn
an income.
3. Developing good basic work attitudes and
habits.
4. Provides introduction to one or more
possible vocations.
**
1
2
3
4
SUMMER PROGRAM FOR ECONOMICALLY
DISADVANTAGED YOUTH
CETA TITLE III
Comparative Review FY-75/76/77
Operating % By Cost Category
FISCAL Total Actual No. of Cost Per
YEAR Funding Expense Enrollees Enrollee administration Wages/Benefits/Trng. Services Total
1975 $1,037,681 $ 951,928 1,335 $713.05 5.3% 84.7% 10.0% 100.0%
*1976 1,396,541 1,292,754 1,539 840.003 5.3 84.7 10.0 100.0%
**1977 1,945,313 1,945,3131 2,150 904.804 4.5 (OLHSA) 84.4 6.1 100.0%
5.0 (PS)2
Includes Carry-Forward Balance ($83,961)
Includes Carry-Forward Balance -($103,787)
Budget (Projected Expense)
Prime Sponsor Cost:
Audit - 3 years
Data Processing
Clerical Support
Increase do to Raising of Minimum Wage
Includes $149. Training Cost Per Enrollee
1
MOD, NO,
COST CATEGORY ACCT.
NO.
TOTAL
(a)
Period 'Covered
6/20/77 - 9/30177 Contract Number
26-5053-26
1510
1540
1550
1570.,
1580
112,488:
3 ,4 14
2,575
55.237
119 1
160 Wages for Work ,252,800
601
610
,252800
89,575
3. Total Wages (Add 1 and 2)......
I. ENROLLEE FRINGE BENTETTS...........
V. .ENROLLEE TRAINING.....
TOTAL ENROLLEE OOST
620 300,000 semme.meeme
1...642,375
Title III
CETA BUDGET BREAKDOWN
WOIK. EXPERIENCE PROGRAM
Su Mae if
Name or Type of Program
SPONSOR
(b)
FEDERAL
. (6)
I. ADMINISTRATION
A. Salaries and Wages
1. Project Administration
2. Supervision................
B. Employer's Cost of
Fringe Benefits....
C. Travel Expenses................
D. Other Direct Costs ............
E. Staff Training
...... m.,:emma
Total Administration--
II. ALLOWANCES ............ ......
III. WAGES
2. Wages for Other
Paid Participation ............
COST CATEGORY ACCT. , TOTAL :. SPONSOR _._ 17EDELLAi
_____Ca______t___L_______
II. CLIENT SERVICES .
'. . .
-1. Counseling Setvices. ...... ..... 1710 87,125
..
2. Job Development, Placement, .
Referral, & Follow-up......... 1720
•
....._._
3. Other Services Supplied
• by Staff '606606666.6606666 1730 .
4. Total Salaries & Wages......... 87,125•_ .
5. Employer's Cost of .
Fringe Benefits............... 1740 17,482
• 6. Transportation....... ..... ..... 1750 12,626
..
' 7. Suppor.tive Services not 1770 Supplied by Staff.. ...... ...... i,500
- .
60.0666406666600o •
... -.. ...., --. .
Tota1.0lient Services.... 9 . 1.8,733
PROGRM TOTAL. . . *04o-oze.00066666 -.
- 1 1,945,312
4
Page 1 of 2
OAKLAND COUNTY
PUBLIC SERVICES DEPARTMENT-MANPOWER DIVISION
SUMMER PROGRAM FOR ECONOMICALLY DISADVANTAGED YOUTH
REMEDIAL AND SKILL TRAINING PROPOSALS
Number to be Cost Per Cost Per Enrollee Total Training Hours
Training Institution Program Components Trained Total Cost Enrollee Per Hour Per Enrollee
Berkley Schools Remedial Reading 75 $ 15,479 $ 206.39 $1.72 120
Remedial Math
Employability Skills
Ferndale Schools Remedial Reading 60 16,686 278.10 1.85 150
Employability Skills
Ferndale Schools Typing 25 11,250 450.00 1.50 300
Employability Skills
Oak Park Schools Remedial Reading 50 4,968 99.36 1.53 65
Employability Skills
Oak Park Schools Bookkeeping 25 10,035 401.40 1.37 292
Pontiac Business Institute Bookkeeping 100 35,916 359.16 1.20 300
Retailing
Stenography-Speedwriting
Typing
Pontiac Schools Remedial Reading 60 8,784 146.40 2.44 60
Remedial Mathematics
Employability Skills
Pontiac Schools Auto Body Repair 120 56,965 474.71 1.58 300
Auto Mechanics
Nurse Aide
Office Practice
Welding
Royal Oak Schools Remedial Reading
Remedial Mathematics
Employability Skills
80 27,663 345.79 5.76 60
80 $ 25,232 $ 315.40 $ .88 360
50 4,484 89.68 1.49 60
54 9,665 178.98 1.49 120
25 14,168 566.72 1.89 300
804 $241,195
Page 2 of 2
OAKLAND COUNTY
PUBLIC SERVICES DEPARTMENT-MANPOWER DIVISION
SUMMER PROGRAM FOR ECONOMICALLY DISADVANTAGED YOUTH
REMEDIAL AND SKILL TRAINING PROPOSALS
Number to be Cost Per Cost Per Enrollee Total Training Hours
Training Institution Program Components Trained Total Cost Enrollee Per Hour Per Enrollee
Southfield Schools
Troy Schools
Waterford Schools
Waterford Schools
Total: 13 Proposals
Conservation
Remedial Reading
Tuition Grant
Business Education
English
Mathematics
Physical Education
Science
Social Science
Remedial Reading
Employability Skills
Remedial Reading
Building Maintenance and Repair
RECOMMENDATION: To accept all training proposals for contract negotiations that have a cost per enrollee per hour not exceeding 6 variance of 10% of the
published guideline of $1.50 per enrollee per hour (i.e. not exccading $1.65 per enrollee per hour)
AND
• To return all other training proposals to the training institutions to allow them to revise the proposals to reduce the
cost of the proposals.
#7987 May 19, 1977
Moved by Hoot supported by Patterson the resolution be adopted.
AYES: Patterson, Peterson, Price, Roth, Simson, Daly, DiGiovanni, Doyon, Fortino,
Gabler, Gorsline, Hoot, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley,
Murphy. (20)
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 #7987 adopted by the Oakland County Board of
Commissioners at their meeting held on May 19, 1977
• .............. • ..•4•14904170“•••-04047 ................... 40•••0•12 44,
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... ......... day 0f Mpy..... 19..7?
Clerk Lynn D. Allen
Deputy Clerk By
FIERPe APPROVE THE FOUGOING RESOLUTION ,
, D'A
DalM " /