HomeMy WebLinkAboutResolutions - 1977.10.11 - 13353,,-1
Henry Wi Hoot, Chairman
Miscellaneous Resolution No. 8210 October 11, 1977
BY: PUBLIC SERVICES COMMITTEE
IN RE: YOUTH INCENTIVE ENTITTRIENT PILOT PROJECTS (TIEEP)/CITY OF PONTIAC
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 one billion dollar Youth Employment and Demonstration
Project (EDP) Act (Public Law 95-93) was signed into law on August 5, 1977,
and will be implemented through the efforts of Prime Sponsors; and
WHEREAS, Subpart #1 of Youth Legislation YIEEP allows for innovative
projects for low income, high unemployment areas with maximum participation
of community based organizations; and
WHEREAS, the application will allow for only one service deliverer
and one area within the geographical limits of the Prime Sponsor; and
WHEREAS, nineteen copies of the full narrative were required in
Washington on October 3, 1977, with less than three days notice to the
Prime Sponsorship
NOW THEREFORE BE IT RESOLVED that applications for the Tier I project
of $9,287,736 and for Tier II project of $1,250, be approved in accordance
with the attached budget.
The Public Services Comudttee, by Henry W. Hoot, Chairman, moves
the adoption of the foregoing resolution.
PUBLIC SERVICES commITEEE
The following is a suCnmary of Tier 1. budget beginning January 1, 1978
and ending June 30, 1979.
Total Budget: $9,287,736
H. Administration (cost category number 1) Cost is 20% of total
budget (9,287,736)
III. Items 2 - 8 under cost categories are 80% of total budget (9,287,736)
A. Allowance (cost category number 2)
1. transportation for participants
2. -classroom training
3. day care services for participants
4. On-Job-Training contract - private sector
B. Wages for Participants (cost category number 3)
1. total participants 1200
2. summer participants 40 hours per week for 10 weeks
3, school year participants 20 hours per week for 68 weeks
4. wages per hour $2.30
C. Fringe Benefits - participants (cost category number 4)
1. FICA 5 . 85%
2. Workers compensation 1.30%
3. un employrn ent 4.60%
11 .75%
D. Worksite Supervision - salaric ,s (cost category number 5)
Salaries paid directly to worksite to supervisor of the
participants full/part time. (This will be determined
by staff.)
E. Worksite Expense (cost category number 6)
This will be determined by staff.
The purpose of equipment and space is to develop an
assessment center to serve the participants.
F. Training (cost category number 7)
1. orientation for supervisors of participants
2. part time consultant to conduct training session for staff
G Services (cost category number 8)
1. health screening for participants
2. transportation for participants to and from work
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OLHSA
PMPOSED MSOURCES Tier I
Administration
(a) Personnel
(b) Non-Personnel
1,400,000
457,547 1,857,547
25,000
325,000
3,753,600
1,104,000
434,680
See
Section (E:
CETA
Funds
See '
Section ()
CETA
Funds
350,000
4,857,600
• 434,680
(a) School-Year
(b) Summer
125,000
50,000 175,000
1,400,000
190,409
12,500
10,0d0
9,287,736
1,590,409
12,500
10,000
9,287,736
' cosT, cATEct=s
Entitlement
Program
PurZ.s
Other
CETA
°mar
Federal, . Other
State, Funds
Local
ZETA
Title I . Title III T7.2..kt
Allowances and
OJT Contract
3. Wages
1200 particii:)ants
(a) School-Year
(b) Sumner
4. Fringe Benefits
(11.75%)
5. Work Site Super-
vision (Salaries)
6. Work Site Expenses
(a). Equipment/Spad
(b) Supplies
7. Training
8. Services
9. TOTAL
The following is a summary of Tier II budget beginning January 1, 1978 and
• ending June 30, 1979.
I. Total Budget: $1,250,000
II. Administration (cost category number 1) Cost is 20% of total
budget (1,250,000)
Items 2 - 8 under cost categories are 80% of total budget (1,250,000)
A. Allowance (cost category number 2) represents the following:
1. transportation for participants
2. classroom training
3. day care services
4. etc.
B. Wages (cost category number 3)
1 . total participants 200
2. school year participants 20 hours per week for 68 weeks
3. summer participants 40 hours per week for 10 weeks
4. wages per hour $2.30
C. Fringe Benerits - participants (cost category number 4)
1. FICA
2. Workers compensation
3. unemployment benefits
5.85%
1.30%
4.60%
11.75%
0. Worksite Supervision (salaries) (cost category number 5)
Salaries paid directly to worksite to supervisor of the
participants full/part time. (This will be determined
by staff.)
E. Worksite Expense (cost category number 6)
This will be determined by staff.
F. Training (cost category number 7)
1. orientation for supervisors
2. part time consultant to conduct training session for staff
G. Services (cost category number 8)
1. health screening for participants
2. transportation for participants to and from work
100177ew
OLHSA
....**!••• N.4••••.... OA.. .A.4. ' '
Tier II PIPOSED BESOURC:ES
Entitlement
Program
Funds
281,250 See
31,250 Section
, CETA
10,000 Funds
(ETA
Title I.
•
aber
Federal, . Other
State, Funds TOM.1.%
'Local
•
312,500
10,000
809,600
05,128
625,600
184,000
95,128
cjjjA .1 Other
Title III 1 OEM
See
Section (E)
CETA '
Funds
14,000
4,230
2,500
2,042
1,260,000
.1' COST CAtE-ORIES
1. Administration
(a) Personnel
(b) Non-Personnel
2 • Allowances
3. Wages
200 participants
(a) School-Year
(b) Summer
4. Fringe nenefits .
(11.75%)
5. Work Site Super-
vision (Salaries)
(a) School-Year
(b) Summer
G. Work Site Expenses
. . (a) Equipment
(b) Supplies
7. Training
8. Services
9. TOTAL
8,000
6,000
2,115
, 2,115
2,500
2,042
1,250,000
A
#8210 October 11, 1977
Moved by Hoot supported by Price the resolution be adopted.
AYES: Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt,
Montante, Moxley, Murphy, Patterson, Pernick, Price, Simson, Wilcox, DiGlovanni,
Doyon, Fortino. (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 #8210 adopted by the Oakland County Board of
PPPPPP ••••••••••••••••••••••n“•oe. 000000 000000000 •••••• .......... ..........
Commissioners at their meeting held on October 11, 1977 ...•.••••••••••ap • &of n •••••••000•6000. f .............. •••0Oned ........ ••••
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
11th October this ..... day of.,--...19-77-
Lynn D. Allen ...... ...... ----Clerk
By---- ................. —Deputy Clerk