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HomeMy WebLinkAboutResolutions - 1981.04.01 - 13974Miscellaneous Resolution 81121 April 2, 1981 Date BY: PUBLIC SERVICES MAUMEE - James E. Lanni, Chairperson IN RE: FY' 81 TITLE IV SUMER YOUTH EMPLOYMENT PROGRAM (SYEP) PRELIMINARY PLANNING ESTIMATES 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 Oakland County expects to receive an estimated FY'81 Title IV Summer Youth Employment Program allocation of $2,780,000; and \WHEREAS the Youth and Manpower Planning Councils have approved the method of selection and subrecipients identified in Attachments 2 and 3 to this resolution; and WHEREAS this resolution was voted on and approved unanimously by the Youth and Manpower Planning Councils on March 19, 1981. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve planning estimates as identified in Attachments 2 and 3. BE IT FURTHER RESOLVED that, if the Prime Sponsor's actual FY' 81 SYEP funding is at or exceeds $2,780,000, the Oakland County Board of Commissioners authorizes the Employment and Training Administration to contract with the subrecipients in accordance with the attached budget summary and percentage formula outlined in System A (Attachment 2 BE IT IR RESOLVED that, if the Prime Sponsor's FY'81 SYEP funding is less than $2,780,000, the Oakland County Board of Commissioners authorizes the Employment and Training Administration to contract with the subrecipients in accordance with the attached budget summary and percentage formula outlined in System B (Attachment 3). Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITIIE ATTACH I EMPLOYMENT & TRATNINC ADMINISTRATION FY '81 StIrIER YOUTH EMPLOYMENT PROCRAM Allocation Process 1. Thirteen bids were received for the fiscal year 1981 Summer Youth Employment Program. Our planned funding level was stated as $2,500,000. 2.. The bids were independently reviewed by three members of the Emp'o and Training Youth. staff. In addition, the bids were reviewed by t members of the Youth Council. 3. Eleven bids were accepted for funding and two were unanimously re- jected for funding. 4. The Youth staff and Youth Council committee agreed that the accepted bids would be funded in relation.. to each individual bid's percent of the total of the combined approved bids. This represents System A. 5. System B, developed by the Youth staff, provides an additiorl alterna- tive in the event that we receive less funding. In this allo- cations of past SYEP subcontractors would be based on the sLz. of each agency's FY'80's authorized expenditure and CY -n,ged into a percent of the total expenditure. As a result, performance would play a greater part in the funding process in System A. 6. Recommendation to Youth Council, Manpower Planning Council, and Public Services Committee: That both Systems A and B be approved. That the Employment and Training Division be authorized to make allocations of the FY'81 SYEP funding amount, on a percentage basis as reflected in System A (sme or addi- tional funding), or System B (for lesser funding). In ar'iLtion, a maximum of ten percent of the total funding amount woul us ,2osignated for a planned carry forward balance and prime sponsor •,,H*listration. 1. Berkley 2. Brandon 3. Ferndale 4. Hazel Park 5. Oak Park 6. OLHSA 7. Pontiac 8. Southfield 9. Troy 10. Walled Lake 11. Waterford 130,000 36,555 190,000 180,000 170,615 741,375 215,000 186,632 202,204 184,710 125,372 5.5027 1.5474 8.0425 7.6192 7,2219 31,3814 9.1007 7.8999 8.5590 7.8185 5.3068 13. Holly 77,873 0 ATTACH 2 *SYSTEM A • FY' 81 77MER YOUTH EMPLOYMENT PROCPAY FUNDINC RET',—=DATIONS 07 PRIME SPONSOR and YOUTH COUNCIL EVALUATION SUBCOMMITTEE Recommended for funding: AMOUNT 07 % OF TOTAL BID ACCEPTED BIDS 2,362,462 100.0000 Not recommended for funding: 12. Bloomfield Hills 100,000 0 *Based on new funding level at least as high as FY I 80. $2,576,486 = total FY 1 80 SYFP funding. This would leave $214,023 for planned carry forward balance and/or prime sponsor administration. ATTACH 3 *SYSTEM B. FY 81 SUMMER. YOUTH EMPLOYMENT PROGRAM FUNDING RECOMMENDATIONS BASED ON BID/PERFORMANCE Recommended for funding in bid process: AMOUNT OF BID FY 80 AUTHORIZED EXPENDITURES 7, OF TOTAL 1. Berkley 2. Brandon 3. Ferndale 4. Hazel Park 5. Oak Park 6. OLHSA 7. Pontiac 8. Southfield 9. Troy 10. Walled Lake 11. Waterford 130,000 36,555 190,000 180,000 170,615 741,375 215,000 186,632 202,204 184,710 125,372 2,362,463 98,580 (no contra 165,286 124,844 200,373 734,123 193,800 134,412 116,063 131,727 166,338 4.6896 1.7390 7.8629 5.9390 9.5320 34.9233 9.2193 6.3942 5.5213 6.2664 7.9130 **2,102,101 100.0000 Not recommended for funding in bid process: 12. Bloomfield Hills 13. Holly *If a smaller allocation than FY'80's were received, FY'80's authorized expenditures would be used for allocations for accepted. bids. **Includes Brandon. bid ATTACH 4 FY'810 SUMMER YOUTH EMPL0'•11-77 PROGRAM SUBRECIP TENT EXPENDITURL SUMMARY AGENCY ALLOCATION TOT EXPENDITURE_ OVER EXPENDITURE 7,7)FIR Eyp-TnITURE 1. Berkley $ 98,580 $115,611 $17,031 117% $ --- 2. Ferndale** 109,679 165,286 55,607 151% --- 3. Hazel Park 124,844 143,234 18,390 115% --- 4. Oak Park 200,373 273,473 73,100 137% --- 5. OLHSA 811,911 734,123 --- 77,788 1C - 6. Pontiac 195,000 193,800 --- 1,200 1% 7. Royal Oak 37,335 35,797 --- 1,538 4% 8. Southfield 138,417 134,412 --- 4,005 '..i 9. Troy 116,063 118,131 2,068 10270 --- 10. Walled Lake 131,727 149,702 17,975 114% --- 11. Waterford** 126,287 166,338 40,051 132% --- *Includes admin. expenditures **Made formal requests for additional funds ATTACH. 5 FY '81 SYEP BUTTET SUMMARY* % TOTAL COST CATEGORY AMOUNT ALLOCATION Participant Wages and Fringe Benefits Client Services (minimum) Administration (maximum) ) * Prime Sponsor Administration) 1,772,250 472,600 118,150 417,000 2,780,000 63.75 17.00 ) *See Footnote 100.00 *Not to exceed 19.25% *Based on an anticipated estimated funding allocation. of $2,780.000. #81121 April 2, 1981 Moved by Lanni supported by Peterson the resolution be adopted, AYES: Gosling, Hobart, Jackson, Lanni, McDonald, Moffitt, Moore, Murphy, Olsen, Page, Patterson, Perinoff, Pernick, Peterson, Price, Whitlock, Wilcox, Aaron, Caddell, Cagney, DiGiovanni, Doyon, Fortino, Gabler. (24) 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 #81121 adopted by the Oakland County Board of era<190aree ecsame•011 08.00e••••••••••'•••••••n ••••••••••nn •••••n•••••••••n•eeeeemee Commissioners at their meeting held on April 2, 1981 *0••••••••n6608n 0•00....Vem“..aosoompaeoaan otaa06,0 n 00".."“ &ism..< 7••••••••n•••• 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 2nd April 81 — Lynn D. By.................................Deputy Clerk