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HomeMy WebLinkAboutResolutions - 1981.04.01 - 140301981, has directed Prime Sponsors to phase out the Public Service EmplcH laded under Titles 11-D and VI of the Comprehensive E and Training Act; and as presented in the avi,ched "Request for Proposal" to proviri nce to transition April 2, 1981 neous Resolution 31127 BY: PUBLIC SERVICES COMMITTEE - James E. Lanni, Chairperson IN RE: CETA FY-81 TITLES 11-D AND VI - PARTICIPANT JOB ASSISTANCE PROGRAM TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County of Commission:- No. 4 .65,,t;5 and 8883 applied for and was groned he des; as Prime Sponsor by the U.S. Department of Labor to administer the t :1"," sirs of the Comprehensive and Training Act of 1973 and the Comprehensive Employment and Training Act Amendmeni.s of 1978; and WHEREAS the Department of Labor, through E.T.A. Letter //81-27, dated March 17, ellaneaus Resolutions WHEREAS the Oakland County Public Service Employment Program presently con- stitutes a participant enrollment level in TitIPc 11-D and V! of 860, of which 90°A of the participants will be inactive on or before Tecer 30, 1981; and WHEREAS the Department of Labor has mandated Prime Sponsors to make the trans- itioning of Titles 11-D and VI participants into permanent unsubsidized iment and/or other CETA funded training their number one priority; and WHEREAS the Oakland County Board of Commission el,. ition #9551 has approved training funds ID ; of 20% in Title IID and 5% in Title VI. These funds have been mn.nclared by CETA regulations and cannot be reprogrammed into other CETA activities; and WHEREAS the revised funding levels for training under Titles II-D and VI are $1,717,024.00; and WHEREAS, it is anticipated that the transitioning services will amount to $1,000,000.00 which will be civc.:;,-.:b!e for bids; and WHEREAS the Oakland County Manpower Planning Cok..,:)Lil has approved the plan Public Service Emp!' participants into unsubsidized ; NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commisor, approve the concept of Job Clubs as a valid approach for the transition of public service employees to unsubsidized employment and authorizes issuance of RFP's for bids on Job Clubs. Mr. Chairperson, on behalf of the Public Services Committee, I move the adopi of the for ir resolution. SERVICES COMMITTEE REQUEST FOR PROPOSALS (REP) PUBLIC SERVICE EMPLOYMENT JOB CLLB COMPREHENSIVE EMPLOYMENT AND AIMING AC' CET/\) PROGRAM COUNTY OF OAKLAND EMPLOYMENT AND TRAINING ADMINISTRATION PERIOD OF PROGRAM PER=ORMANCE: MAY J4. 1981 TO SEPTEMBER 30, 1981 SSUED BY: EMPLOYMENT & TRAINING ADMINISTRATION 140 S, SAGINA 1) STREET, SUITE 725 PONTIAC, MI 48058 DATE ISSLED: MARCH 30, 1931 1 2 3 4 4 THRU 6 7 THRU 20 E OF CONTENTS_ PAGE_ • I. PURPOSE II, SUBMISSION OF PROPOSALS III. GENERAL EXPLANATION OF TITLE(S) IV, TYPE OF SUBAGREEMENTS V. FORMAT - VI. PERIOD OF PERFORMANCE VII. LIMITATION VIII. CONTRACT AWARD - IX. EVALUATION CRITERIA X. ELIGIBILITY FOR SELECTION XI, TRAINING REQUIREMENTS XII. PR6POSAL APPLICATION - -INSTRUCTIONS PROPOSAL SUMMARY SHEET APPLICANT PROPOSAL ° PROGRAM NARRATIVE . PARTICIPANT SERVICE SCULE BUDGET.. SUMMARY BUDGET BREAKDOWN APRIL 3, 1981 9:00 A,11. - OAKLAND COUNTY COURT HOUSE, COYMITTEE Room 'A' J1ON OF TITIEs) ' TITLES II-D AND VI PARTICIPANT'S ELIGIBILITY REQUIR5MENTS; 1, A RESIDENT OF OAKLAND COUNTY 2, ECONOMICALLY DISADVANTAGED 3, LNEMPLOYED OR UNDEREMPLOYED FOR 15 OUT OF PAST 20 CONFERENCE S= BE CONDU7Er) DATE: TINE: PLACE: III. GNEERA EXPLAN COUNTY OF OALAND PLOMENT AND TRi NING Al-Y'iNISTRATLL PUBLIC SERVICE EMPLOYMENT - JOB CLUB PURPOSE THE COUNTY OF OAKLAND'S EMPLOYMENT AND TRAINING ADMINISTRATION IS CURRENTLY ACCEPTING AND REVIEWING PROPOSALS FOR FISCAL YEAR 1931 FOR CLASSROOM TRAINING PROGRAMS FOR TITLES II -D AND VI TO BE CONDUCTED UNDER THE COMPREHENSIVE EMPLOYMENT TRAINING ACT (CETA) PROGRAM. REQUEST FOR PROPOSALS ARE RESTRICTED TO INSTI - TUTIONS WHICH HAVE AT LEAST ONE YEAR'S EXPERIENCE. SUBMIHAL OF A PROPOSAL DOES NOT COMMIT THE PRIME SPONSOR (COUNTY OF OAKLAND) TO AWL — A CONTRACT. THE H—INING BEING CONSIDERED IS A JOB CLUB FOR PSE EMPLOYEES IN TITLES II -D VI. _THE PURPOSE OF A JOB CLUB IS TO OFFER PSE PARTICIPANTS EVERY OPPORTI2 ,':1-Y AN) ASSISTANCE THROUGH JOB SEARCH TRAINING TO ENTER INTO PRIVATE SECTOL LHA0v,77 THE JOB CLUB SHOULD INCLUDE AN INITIAL PERIOD OF TRAINING TO PROVIDE THE SIC SKILLS ASSOCIA'4, WITH THP JOB SEARCH FUNCTION AND THEN CONTINUE WITH OPPORUNITIES WHEREBY THESE SKILLS ARE USED TO SECURE -UNSUBSIDIZD EMPLOYMENT. - II. :MISSION OF PROPOSALS To BE CUO7:RED, IIT/S2E1Ea OF A Ca,IPLEE WITH ORIGINAL SIGNA4U:', ON EACH MUST P. SUBMITTED TO PALL CAKLAN COLPITY EMPLOYMENT ADm.INISTRATION 140 SOUITht F.);\ G W STREET/ SLUR 725 PONTIAC, Hi .f.2053 Et ••n AND NO LATER 5:00 P.M., WEDNESDAY, PPM_ 15, 19 PLEASE KEEP A ANY QUESTIONS COPY CF TUE PROPOSAL 7M YOJR FILTS CONCERNING THE R=P MUST BE SUBMITTED IN WRITING. AN OFFERORS PARTICIPANTS ARE CURRENTLY EMPLOYED IN THE PUBLIC SERVICE EMPLOYT PROGRAM • AND WILL TERMINATE NO LATER THAN SEPTE-',BER 30, 19:1, IV, TYPE OF SUBAGREEFEN - A FIXED COST-REIMBURSEMENT CONTRACT IS PROPOSED ON THE BASIS OF THIS RFP, THEREFORE, YOUR PROPOSAL SHALL BE RESPONSIVE TO THAT TYPE OF CONTRACT ARRANGEMENT. REQUESTED RE ING THE TRAINING FACILITIES, STAFF, SOURCE OF FUNDING, PROOF OF GARD CHARAGEABLE INCLUDE: A. NI TION, INING PIZ SERVICES. s t : .11! LATEGOR V. FMMAI IT IS GENERALLY PREFERRED THAT WRITTEN MATERIALS BE SINCLE SPACED, EXCEPT WHERE THERE IS A REASON FOR DOUBLE SPACING, LEGIBILITY, CLARITY, AND COMPLETENESS ARE ESSENTIAL. PLEASE NUMBER EACH PAGE OF THE PROPOSAL. DETAILED DOCUMENTATION MUST BE INCLUDED TO SUBSTANTIATE THE PROPOSED CONTRACT AMOUNT AND CALIBER OF INSTRUCTION POSSIBLE. ALL PROPOSALS MUST INCLUDE THE INFOR:IATIa ACCREDITATION OR LICENSE, DESCRIPTION OF PROGRAM AND COST THE COST CATEGORIES NISTRATION COST - INIST.::,,TIVECCSTS: SHALL BE LIMITED TO THOSE COSTS NECESSARY TO EFFECTIVELY OPFTE THE PROGRAM, THESE COSTS SHALL CONSIST OF DIRECT AND INDIRECT COSTS ASSOCIATED WITH THE MANAGEMENT OF THE CO CT THAT DO NOT DIRECTLY AND INMEDIATELY AFFECT THE. PARTICI - . PAW, BUT ARE NECESIa NY FOR EFFECTIVE DELIVERY OF PARTICIPANT BENEFITS, ADMINISTRATIVE COSTS SHOULD MT EXCEED Tf. OF THE TOTAL PROJECT COSTS, . !RAINING COSTS CONSIST OF GOODS AND SERVICES WHICH DIRECTLY AFFECT PROGRAM PARTICIPANTS. GOODS AND SERVICES WHICH HAVE A DIRECT AND IMMEDIATE IMPACT ON PARTICIPANTS ARE LIMITED TO THOSE ACTUALLY INE! VOLVED IN THE PARTICIPANT TRAINING PROCESS ITSELF AS OPPOSED TO THOSE MICH ARE SUPPORTIVE OF THAT PROCESS yicEs OWABLE SERVICE COSTS CONSIST OF GOODS AND SERVICES NNI,CN DIRECTLY . IMMEDIATELY AFFECT PROGRAM PARTICIPANTS. THEY ' ARE LP ' TED TO . THOSE ACTUALLY INVOLVED IN THE PROCESS OF PROVIDEN; PA7TICINANTSITh SUPPORTIVE SERVICES AS OPPOSED TO THOSE WHICH ARE ANCILLARY -N) THAT PROCESS. SERVICE .COSTS SHOULD NOT EXCEED 2-40F THE TOTAL PROJECT COST. THE PROPOSAL SHALL BE SIGNED BY AN OFFICIAL AUTHORIZED TO BIND THE OFFEROR, AND SHALL CONTAIN A STATEMENT' TO THE EFFECT MAT THE PROPOSAL IS A. FIRM OFFER FOR A 60-DAY (OR MORE) PERIOD. THE PROPOSAL SHALL ALSO PROVIDE THE FDIOWING INFORMATION : NAME, TITLE, ADDRESS) AND TELEPHONE NUMBER OF INDIVIDUAL(S) WITH AUTHORITY TO NEGOTIAT AND CONTRACTUALLY BIND THE OFFEROR, AND ALSO WHO MY BE CONTACTED DURING THE PERIOD OF PROPOSAL EVALUATION, VI. PERIOD OF PERFORMANCE THE PERIOD OF PERFORMANCE FOR THIS PROPOSED CONTRACT WOULD BE FROM ilAy 14, 1981 TO SEPTEMBER 30, 1981. VII, MITATION THIS REQUEST FOR PROPOSAL DOES. NOT CCMIT THE PRIME SPONSOR TO ALARD A CONTRACT, TO PAY ANY COSTS INCURRED IN THE PREPARATION OF A PROPOSAL TO THIS REQUEST, OR TO PROCURE OR CONTRACT FOR SERVICES OR SUPPLIES. THE PRUNE SPONSOR RESERVES THE RION': a OFFEROR 2. 3. 4. TS 0-15 POINTS 0-20 POINTS 0-60 POINTS TO ACCEPT OR REJECT ANY OR ALL PROPOSALS RECEIVED AS A RESULT OF THIS REQUEST, TO NEGOTIATE WITH ALL QUALIFIED SOURCES, OR TO CANCEL IN PART OR IN ITS ENTIRETY THIS FP IF IT IS IN THE BEST INTEREST OF THE PRIME SPONSOR TO DO SO, THE PRIME SPONSOR'S CONTRACTING OFFICER MAY REQUIRE THE OFFERORS SELECTED TO PARTICIPATE IN NEGOTIATIONS AND TO SUBMIT ANY PRICE, TECHNICAL, OR OTHER REVISIONS OF THEIR PROPOSALS AS MAY RESULT FROM NEGOTIATIONS. CO\FTPAET AVO,RI1 THE PRIME SPONSOR MAY AWARD A CONTRACT BASED ON OFFERS RECEIVED, WITDOUT DISCUSSION OF SUCH OFFERS WITH THE OFFERORS, EACH OFFER SHOULD THEREFORE BE SUB - MITTED IN THE MOST FAVORABLE TERMS FROM A PRICE AND TECHNICAL STA:ZPOINTV4HICH THE MAKE TO THE PRIME SPONSOR, HOWEVER, THE PRIME SPONSOR RESERVES THE RIGHT . TO REQUEST ADDITIONAL DATA OR ORAL DISCUSSION OR PRESENTATION IN SUPPORT OF ViRI PROPOSALS, PROSPEOTIVOFFERORS ARE ADVISED THAT THE SELECTION OF AN OFFEROR FOR CONTRACT AWARD IS TO BE MADE AFTER A CAREFUL EVALUATION OF THE PROPOSALS RECEIVED BY 0A10.AN COUNTY STAFF WITHIN THE PRIME SPONSOR'S ORGANIZATION, THE PROPOSAL SHALL BE REVIWED FOR ACCEPTABILITY WITH EMPHASIS ON THE VARIOUS FACTORS INDICATED BELON, A. CRITERIA_ „ S CTION I E.1/111 HATTmi CPT . TION COURSF OUIIINE 0-10 JOB SEARCH MOTIVATION 0-8 . JOB PROSPECT SOURCING AND LEAD DEVELOPMENT 0-5 ORAL/WRITTEN Jos SEARCH Cov!ATION 0-5 INTERVIEWING STRATEGIES AND TECHNIQUES 0-5 RESUME PHILOSOPHY) PREPARATION AND CRITIQUE 0-2 PERSONAL SKILLS INVENTORY AND GOAL SETTING EXPERIENCE OF STAFF IN PROGRAMS OF THIS TYPE EXPERIENCE OF ORGANIZATION IN PROGRAMS OF THILIYEE SUCCESS OF ORGANIZATION WITH SIMILAR PROGRAMS 0-5 NUMBER OF PARTICIPANTS 0-10 NUMBER OF PARTICIPANTS - TRAINING PROGRAMS 0-45 NUMBER OF PARTICIPANTS EMPLOYMENT THAT COMPLETE TRAINING THAT ENTER OTHER SKILL THAT ENTER UNSUBSIDIZED ONLY THOSE OFFERORS WHO SCORE AT LEAST 82 POINTS IN SECTION SIDERED IN SECTION IL SECTION II I WILL BE FURTHER CON- 1. COST PER CLASS RUN TIFICATION 1). . 1, THE PRIME SPONSOR'S R7CU'IMENDAT ION P110 COST SUIRY OF ALL THE PROPOSA RECEIVED IS PRESENTED TO THE MANPaIER PLANNING COUNCIL WHO WI LL IN TURN VOTE ON WHICH PROPOSAL TO ACCEPT. THE OAKLAND COUNTY PUBLIC SERVICES COMITTEE (PSC) RECEIVES THE RECOMMENDATIONS AND VOTES ON WHETHER TO ACCEPT THOSE PROPOSALS. THE ' PROPOSALS THAT ARE ACCEPTED MUST THEN BE APPROVED BY THE OA.1 'ND COUNTY BOARD OF COMMISSIONERS. 3, THE SUBRECIPIENTIS REPRESENTATIVE SHALL RECEIVE WRI : REGARDING CONTRACT PO." S, X,-ELIGIBILITYFQRSELECTIW THE PROPOSING AGENCY MUST INCLUDE A STATEMENT DEMONS TING THE EXPERIENCE OF THE AG: .-Y IN PROVIDING EMPLOYMENT n .11 INING SERVICES AND ITS ABILITY TO PROVIDE THE PARTICULAR TRAINING SPECIFIED IN THIS RFP. - THE STATEMENT SHOULD REFLECT THE AGENCY'S W•ERIENCE IN SERVING DISADVANTAGED CLIENTELE AND A SENSITIVITY TO THE SPECIAL NEEDS OF THEIR CLIENTELE. THE PROPOSING AGENCY MST ADDRESS AT A MINIMUM, BUT HOT BE LIMIIED TO, THE FOLLOWING CRITERIA TO BE ELIGIBLE FOR SELECTION: 1. EFFECTIVE PERFORMANCE IN THE SPECIFIC SERVICE TO BE PROVIDED, ON PREVIOUS ACCOMPLISWEN-TsQ 2, ABILITY TO OP.° TE FROM 1 TO 4 CLASSES AT A TIME, BASED UPON DEMAND. 3, ABILITY_TO_OFFER.CLASSES AT MORE THAN ONE (1) SITE. 4, 'TIE CAPABILITY TO CONFORM TO THE PRIME SPONSOR'S REPORT :REOIREITNTS FOR BOTH FISCAL AND PROGRAMATIC INFORTTn 5. THE CAPABILITY TO ,:',OVIDE THE SERVICE WITH A AL::J\,ISTATIVE -COST LIMITATION. 6. THE CAPABILITY TO PROVIDE ADEQUATE CLIENT SERVICES WITHIN THE a% LIMITATION ON SERVICES, • XL TRAINING REWIRE/Ma A, PRO.GP.1.1,. • To BE CONSIDERED, ALL PROPOSALS MUST CONTAIN A DETAL L DESCRIPTION OF THE PROGRAM DESIGN, INCLUDING COMPREHENSIVE CURRICULA COVERING THE PROPOSED TRAINT COURSE AND EXPECTED OUTCOMES, OUTCOMES MUST BE WRITTEN BEHAVIORALLY SHOWING . TEPA1IrLAL PERFORMANCE. TOPICAL COURSE OUTLINES WILL Na BE CONSIDERED RESINAIVT:: TO THIS REQUIREMENT. THE PROPOSAL MUST LIST DEFINITIVE COMPETENCY LEVELS, SPECIFYING A TIME FRAME IN WHICH COMPETENCY WILL BE ACHIEVED, AND PROVISIONS FOR COMPETENCY EVALUATION AT RELEVANT INTERVALS, THE PROCM1 MUST ALSO INCLUDE A COMPLETE SCHE OF SIGNIFICANT ACTIVITIES, A DAILY- AND WEEKLY SCHEDULE OF ACTIVITIES IS ALSO REQUIRED REFLECTING NORMAL ROUTINE, EMPLOYMENE F. B. $1.P.HUE 0= Sala. . iHEFE WILL BE 3 CONTRACTS ACTUALLY AWARDED. -NESE CONTRACTS WILL BE /,';:7,1DED TO I, Z OR ) OFFERORS. IHERE WILL BE ONE SITE LOCATED IN THE PONTIC API -1\) ma THE ROYAL OAK AREA, AND ONE IN THE WESTERN OAKLAND COUNTY AREA. PARTICIPANTS WILL ATTEND THE CLASS DESIGNATED FOR THEIR EMPLOYING WORKSITE, CLASSES WILL BE RUN ON A REGULAR SCHEDULE AS LONG AS THERE ARE AT LEAST 12 STUD:.7JTS AVAILABLE FOR TRAINING, CLASSES. SHOULD RUN CONCURRENTLY DURING PEAK LEVELS. C. CLASS SIZE AND LE_110TH J., 12-25 PARTICIPANTS WOULD AIIEND FOR A TOTAL OF 160 HOURS - LIO HO URS TRAINING AND 120 HOURS OF ACTUAL JOB SEArl,CH. ENTIRE M o RSE WOULD TAKE -WEEKS TO COMPLETE WITH THE PARTICIPANTS ALTERNATING BETWEEN 2 DAYS AND 3 DAYS PER WEEK, ORGANIZATIONS MUST ALSO BE CAPABLE TO PROVIDE FULL TIME JOB CLUB CLASSES IF REOHIRED, D. CosTs • Do NOT INCLUDE PARTICIPANT WAGE COSTS IN YOUR PROPOSAL, YOUR ORGANIZATION • WILL BE PAID A FIXED COST FOR EACH CLASS RUN, REGARDLESS OF THE NUMBER OF STIT.DEr.TS IN EACH CLASS. HOWEVER, YOU WILL BE AUDITED ON A LINE-ITEM BASIS BY OUR AUDIT DEPARTMENT AT THE END OF THE CONTRACT. THEREFORE, WHILE WE ARE PROPOSING TO PAY ON A FIXED COST BASIS, THESE COSTS MUST BE THE ACTUAL COSTS INCURRED. E. PARTICIPANT SELECTION PURSUANT TO RECRUITING PARTICIPANTS, THE COUNSELING INTAKE AGENCIES AND SUBRECIPIENTS (WORK SITES) SHALL REFER THE CANDIDATE APPLICATION TO THE PROPOSING AGENCY FOR SCHEDULING INTO THE CLASS. ALL PARTICIPANTS WILLBE REQUIRED TO ATTEND UNLESS THEIR EMPLOYER GUARANTEES TO_ABSORB THEM. THE RIGHT TO REFUSE THIS TRAINING TO ANY ELIGIBLE PSE PARTICIPANTS RESTS WITH - THE INTAKE AGENCIES AND THE PRIME SPONSOR. PARTICIPANT ASSIGN PARTICIPANTS SHAI_L. NOT BE TERMINA1ED WITHOUT GIVING PROPER NOTIFICATION TO THE PRIME SPONSOR. 1HE-TRAINING AGENCIES SHALL SCHEDULE PARTICIPANTS APPROPRIATELY AND NOTIFY THE REFERRING AGENCY OF THAT PARTICIPANT'S PROJECTED DATE OF ENROLLINT. G., PERFORMANCE STANDARDS 1, I'L'A:77 OF PARTICIPANTS MAT ENTER UNSUBSI EH - .100% EXCEL.! ENT - /9% SATISFACTORY 45. - 59% TARGINAL 1-7.10 4T UNSATISFACTORY 2. NUMBER OF PARTICIPANTS THAT COMPLETE TRAINING OR SECURE UNSUBSIDIZED_ EMPLOYMENT PRIOR TO END OF TI-I_IREINING 95 - 100% EXCELLENT 90 - 91 SATISFACTORY 84 89 MARGINAL BELOW 84% UNSATISFACTORY 3. NUMBER OF PARTICIPANTS THAT COMPLETE TRAINING AND DO NOT OBTAIN UNSUBSIalZED EMPLOYMENT; POWEVEK ENTER SKILL TRAINING THAT WILL LEND._ TO UNSUBSIDIZED EMPLOYMENT 70 - 100% EXCELLENT 50 - 69% SATISFACTORY 35 - 49% MARGINAL BELOW 55% UNSATISFACTORY AFTER EACH CLASS .RUN, THE PERFORMANCE STANDARDS WILL BE REVIRIED AND ASSESSED . BY THE PRIME SPONSOR FOR Ri.AA:21 COMPLIANCE WITH THE. ABOVE PERH'.CE Si THE ASSESSMENT IS TO ASSURE COMPLIANCE WITH THE BASIC PURPOSE AND INTENT OF THE JOB CLUB PROGRAM, VIED WORKING SINCE ADMINISTRATIVE COST rusT 't:DT EXCEED 7R/R IRE OFFEROR MUST BE CAREFUL TO IDENTIFY HOW THE AGENCY WILL INSURE PERFORmARGE THROUGH ADEQUATE MAGEMENT, SUPERVISION, AND CONTROL WHILE REPAIRING WITHIN THESE GUIDELINES. THE PROPOSAL HiST INCLUDE THE PROPOSED STAFFING PA! ERN, INCLUDING ALL TRAINING AND ADMINIS - TRATIVE STAFF WO WILL BE CHARGED TO THIS PROPOSED CONTRACT. THE SUBMISSION . MUST INCLUDE COMPLETE JOB DESCRIPTIONS FOR THE POSITIONS SPECIFIED AND RESUMES OR TEACHING CERTIFICATES FOR INS1RUCTIONAL STAFF FOR THIS PROPOSED CONTRACT, IN THIS SECTION THE PROPOSJNG AGENCY MUST SPECIFY IHE LIAISON PERSON W1-10 Will NEGOTIATE THIS CONTRACT WITH THE PRIME SPONSOR AND SPECIFY THE PROCEDURES FOR INSURING THE NECESSARY EXCHANGE OF INFORMATION BETWEEN THE OFFEROR AM PRIME SPONSOR STAFF. THE PROPOSAL MUST ALSO INCLUDE A STATEMENT CONCERNING THE EXISTENCE OF AN AFFIRMATIVE ACTION PLAN, . THE PROPOSING AGENCY MUST SUBMIT A COMPLETE BUDGET INCLUDING THE FORMS ATTACHED TO THIS PORTION OF THE RFP. THE BUDGET MUST BE IN LINE ITEM FORMAT ACCORDING - TO WHETHER COSTS ARE FOR ADMINISTRATION/ TRAINING, OR SERVICES TO PARTICIPANTS, ' WAGES FOR PARTICIPANTS ARE NOT TO BE INCLUDED IN THE BUDGET SUBMIlIAL. THE PURCHASE OF EQUIRA.L WILL NOT BE PERMITTED UNDER THIS CO .R.R,CT, WHERE DUNG EQUIPMENT, MATERIALS OR SUPPLIES ARE REQUIRED FOR ',RINING, THE PRO - POSING AGORRY MUST SUBMIT SUPPORTIVE .0,:.UMENTATION REFLECTING THE BASIS FOR ALLR:..TING COSTS TO THE CONTRACT, THE SELECTED CONTRACTOR Will BE EXPECTED T1 PERFORM AT 100% OF THE CONTRACT G14,IGATION. HOWEVER) CONTINGENT-UPON SPONSOR APPROVAL, A PLUS OR MINUS 157. VARIANCE WILL BE CONSIDLREO.. PAYMENT UNDER THIS CONTRACT BE MADE EASED ON MONTHLY PROGRAM AND FISCAL REPORTS SUPPORTED BY NECESSARY-BACKUP_AND SUBMITTED TO THE PRIME SPONSOR, REPORTS MUST BE SMBITTED WITHIN 10 V:ORING DAYS FOLLMNG THE 'MILLING PERIOD AND MUST BE SIGNED AND CERTIFIED BY THE SUBRECIPIENT'S SIGNATORY, THE SUBRECIPIENT BE EXPECTED TOMAINTAIN COMPLETE AND 'ACCURATERECORDS JUSTIFYINR ALL AC WAL EWENGITURES, LEAVING A CLEAR AUDIT TRAIL TO POINT OR ORIGIN. ".f SC.0.-' IC I I' ENT S RIGROS W Li I3E SliN,JECT -10 FL) 0 AUDIT rc PRIME SPONSOR AND/OR THE FEDERAL GOVEWIENT, NO ORANGE IN THE TO1AL BUDGET OR CHANGE BETWEEN LINE ITEMS IS PERMISSIBLE WITHOUT PRIOR WRITTEN CONSENT OF THE PRIME SPONSOR, THE REIMBURSEMENT FOR EXPENDITURES SHALL BE MADE ON A IUTCHLY E,ASIS PROVIDING ACCURATE INVOICES ARE SUBMITTED. FPORTING.REOUIEjE415 THE OPERATING AGENCY SELECTED MUST DEMONSTRATE A CAPABILITY TO GENERATE ACCURATE AND TIMELY INFORMATION AND SLBMIT_PERIODIC REPORTS TO THE PRIME SPONSOR, THESE REPORTS MUST INCLUDE, BUT ARE NOT LIMITED TO: 1, WEEKLY AfIENDANCE REPORTS - CONTAINING VRIFIED COPIES OF PARTICIPANT CLASSROOM PRIENDANCE, 2: PARTICIPANT PROGRESS REPORTS - AT THE CORFUJION OF THE COLF,SE EACH PARTICIPANT SHOULD HAVE A VALID DETAILED EDJ, A COPY OF WHICH WILL BE GIVEN TO THAT Pi-\RTICIPANT'S COUNSELOR. 3. eARTICIPANT PECQEDa - ACCURATE PAPERWORK TO INDICATE:: STUDENT ENROLLMENT ('IONTHLY ENROLLMENT REPORT) AND PLACEMENT ACTIVITY (PARTICIPANT ACTIVITY CHANGE OR TERMINATION FON), URA REIriLOr!IOT REW.E:515 ARfi_BAcK-UP INFTION -MUST BE ON A MONTHLY BASIS. I''ITHLY REPORTS MUST BE SUBMITTED WITHI DAYS OF THE FED OF 41HE REPORT PERIOD, COUNTY OA .AN EMPLOYMENT AND TRAINING ADMINISTRATION PUBLIC SERVICE EMPLOY JOB CUB REQUEST FOR PROPOSAL APPLICATION ENT PROPOSAL INSTRUCTIONS. (FOR THE FOLLOWING PAGES) A. COMPLETE ONE PROPOSAL SU-MRY SHEET AND SUBMIT ALONG WITH ALL APPLICATIONS, B. COMPLETE TWO APPLICATIONS FOR EACH PROPOSAL. 1. PROGRAM AGENT A. IDENTIFY TRAINING AGENCY 2. NARRATIVE THIS IS THE WORK STATEMENT TO CLEARLY DESCRIBE THE SERVICES TO BE RENDERED. PROVIDE INFORMATION ON THE OVERALL PROGRAM CONTENT, IMPLEMENTATION AND EXPECTED ACHIEVEMENT GOALS. 3. BUDGET SUMMARY PROVIDE AN OUTLINE OF PROJECT COST BY LINE-ITEM. 4, BUDGET BREA[ZOWN DESCRIBE IN DETAIL EACH LINE ITEM SHOWN ON BUDGET SHEET, BUDGET COSTS MUST BE BASED ON ONE CLASS RUN. EHPLKErT ADDRESS C ITY, CONTACT PERSON STATE ZIP PxJ NE PROPOSAL (S) SUMPARY SHEET LEGAL NAME OF TRAINING I NST I TUT ION TI ThE_ [R.A 2. mu . • alt 3. BAcKGRoua N FORMAT MN. A. STATE NUMBER OF YEARS AGENCY HAS BEEN INVOLVED IN PROVIT. I NG B INDICATE ALL APPROVED WIPED TAT IONS AND LICENSES: C I INDICATE TYPE OF ORGANIZATION: PUBLIC SCHOOL COMUNITY CO t EGE PRIVATE SCHOOL COYMNITY BASED ORGANIZATION OTHER (SP EC I FY) 4. -ME APPLICANT CERTIFIES THAT THE NFORMAT I 13N IN TH I S APPLICATION IS TRUE AND CORRECT) THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE TRA IN NG I NSTI TUTI ON AND il COMPLY UTh ALL LEG I TI MATE RULES AND R EGULATI 0 OF THE FUNDING AGENCY TYPED NAME OF REPRESENTATIVE Si G' ."A-11.1R E I TI cm' ZIP AREA OF * DAIL CLASSR00,1 TRAINILG - P.S.E. - BO S. SAGIWY; -PONTIAC, MI COUNTY OF OAKLVD clASSROO 1 • 41: Ita 5._LE. PEOPOSA APPLICATION_ XII, COUNTY USE ONLY: PROPOSAL NO. AGENCY NAME: DATE RECEI ADDRESS OF INING TO BE COMPLETED BY AGENCY: FR1E; NAPtii NUMBER EACH PAGE AND IDENTIFY THE PROPER HEADINGS AS OUTLINED BELOW DESCIUPTLON OF THE PROGRAM A. STATE THE PURPOSE OF TIE PROGRAM: B. STATE THE CURRICULUM OUTLINE OF EACH COJRSE DELINEATING HOURS FOR EACH COURSE OR SUBJECT AND NUMBER OF .:F.ETS. FOR EACH COURSE OR SUBJECT, 2. -4,GRAm A. STATE WHAT METHODS SRA!! BE USED TO ASSIST PARTICIPANTS THAT DO NOT MAKE SATISFACTORY PROGRESS. B. STATE THE OBJECTIVES FOR EACH COURSE OR SUBJECT. C, STATE WHAT METHOD SHALL BE UTILIZED TO ADVISE PARTICIPANTS OF THEIR i PROGRESS, 3. SUPPORTIVE SE.PVIC.Z.. A. DESCRIBE ALL SUPPORTIVE SERVICE THAT IS TO BE PROVIDED TO PARTICIPANTS. 4, QRCANIZATION OF_AGU6Y A. PROVIDE AN ORGANIZATIONAL CHART OF THE AGENCY. B. INDICATE Alf POSITIONS THAT WILL BE NEEDED IN THE PROPOSED PROGRAM, C. PROVIDE A JOB DESCRIPTION OF EACH PERSON OR POSITION. D. PROVIDE,A COPY OF ALL INSTRUCTIONAL STAFF'S Tu.cr: CERTIFIcATE AND A RESUME. E. DESCRIBE AGENCY'S ABILITY TO RESPOND TO CHANGES IN N!Y-FER OF CLASSES THAT MUST BE OFFERED, F. DESCRIBE ANY PREVIOUS BUSINESS DEALINGS WITH THIS PRIME SPONSOR 5, Ofl.NIZATIONAL EXPERIENCE A. DESCRIBE THE ORGANIZATIONS' EXPERIENCE IN PROGRAMS OF THIS TYPE. B. DESCRIBE THE STAFF'S EXPERIENCE IN PROGRAMS OF THIS TYPE C. DESCRIBE THE SUCCESS OF THE ORGANIZATION IN RUNNING PROGRAMS OF THIS TYPE. 6. ACCOUNTING SYSTEM A. DESCRIBE THE METHOD WHEREBY ACCOUNTABILITY OF FISCAL AND PARTICIPANT RECORDS SHALL BE MAINTAINED. 7. BOOKS AND SUPPLIES A. LIST ALL BOOKS AND SUPPLIES THAT WILL BE ISSUED TO EACH PARTICIPANT. 8. EQUIPMENT A. LIST ALL EQUIPMENT THAT IS AVAILABLE AND REQUIRED FOR THE OPERATION OF THIS PROGRAM. 9. COMPLAINT PROCEDURE A. IDENTIFY PERSON RESPONSIBLE FOR ALL CU.7LfANTS, B. STA 70CEDURE FOR RESOLVING PARTICIPANTS' GRIEVANCES AND CLAINTS. . C. INDICATE THE SCHOOL'S ATTENDANCE POLICY AND CONDUCT CODES. 10. LICENSE A. ATTACH A COPY OF THE SCHOOL'S STATE OF MICHIGAN BOARD OF EDUCATION LICENSE, 11, EQUAL EMPLOYMENT OPPORTUNITY/AFFIMATIVE ACTION A. ATTACH A COPY OF Ar;ENCY'S FON PLAN, No l COST CATEGORY UNIT CHARGE TOTAL •, I,1 1. 1 1 . 2 .0 Z: 2 2!, 3 2:%7 Z,9 12 ADNINISTRATION (Proration only Facility Charges (rental) Utilities Administrative salaries & ways Admiustrative fringe benefits Staff travel Equipment Supplies Insurance and bonding Other (specify) TRAINING (prorationanly) Facility Charges Utilities Minor remodeling Staff wages and salaries Staff fringe benefits Travel Instructional equipment Repair and servicing Capital expenditures Books and teaching aids Supplies (consumable) Other (specify) 4:0 SERVICE (Proration only) 4,1 Facility Charge 4-.2 Utilities 4 %3 Staff salaries and wages 4%4 Staff fringe benefits 4,5 Travel 4,6 Equipment 4 °-7 Supplies and materials 4--.8 Other (specify) '--4 ' LESS OTHER FUNDING SOURCES _ J .*-1- Less BEOG ( .Less matching funds ( Less other (specify) ( T%-qAT, AMOUNT OF CETA FUNDS REQUESTED (b) X (d) Posl Name , 1.0 Al:: 1 '1 I y Cost (show basis of computation 1 -1 Charges X X -= :1 Ft. of Sp. Cst. per Sq. Ft. Months Total Cost Total 1.1 Category $ •1.2 UtiN:ies (show basis of computation) (a) ephone X Monthly Cost No. of Months Total Cost Monthly Cost No. of Months Total Cost (c) X Monthly Cost No. of Months Total Cost icity- X Monthly Cost No. of Months Total Cost Total 1.2 Category - 1.3 AdmivIl trative Salaries & Wages Com P'At4tion: Hourly rate X number of hours = Unit Charge Hourly No. of Wagf Hours Unit Charge Total 1.3 Category $ - 1.4 Adm- trative fringe benefits (employees listed under category 1.3) Soci:q Security (FICA) X = , Total Salary Rate Cost Worn /s Compensation X = Total Salary Rate Cost X __. Grot Insurance Othe.k. Total Salary Rate Cost X Total Salary Rate Cost Total 1.4 Category Trar‘,A (Administrative Staff Only) Title Miles X Rate = Total 1-5 Catos;ory BUDCET BREAKDOWN, continued ADMINISTRATION 1.6 Equipment List all equipment that is to charged to administration. Indicate by le'tter in the cost per i:e77 column whether the price is for purchase (P), rental (R), or leasing (L), *depreciation (D). Computation: Quantity X Cost per Item = Unit Charge - Quantity Cost per Item Unit Charge *indicate formula for the depreciation calculation Total 1.6 Category 1.7 Supplies List all supplies that are to be charged to administration. Computation: Quantity X Cost per Item---- Unit Charge Item Item Item Quantity_ Cost per Item Uni_t_Clrae_ Total 1.7 Category 1.8 Insurance and Bonding Attach copy or description of insurance and bond Total 1.8 Category 1,9 Other (specify) Quantity Cost per Item Unit Charge Total 1.9 Category TOTAL ATY,;TNIST=10 Unit Charge Item uantity Name Position X Total Salary Rate X ------------ Total Salary Rate Cost Group Insurance Other Cost 'BUDGET BREAKDOWN, continued 2.0 'TRAINING (proratioa) 2.1 Facility Cost (show basis of tion) 2.1 Facility Charges Sq.'. FL. of Sp. Cst. per Sq. Ft. Months Total Cost Total 2.1 Category 2.2 Utilities (show basis of computation) (a) Telephone - X . Monthly Cost f Months Total Cost (b) Heat - X Monthly Cost of Months Total Cost (c) Water - X Monthly Cost No. of Months Total Cost (d) Electricity - X Monthly Cost No. of Months. Total Cost Total 2.2 Category 2.3 Minor Remodeling Total 2.3 Category - 2.4 Staff Wages and Salaries - Computation: Hourly rate X number of hours = Unit Charge Hourly .No. of Wage . Hours Unit Charge Total 2,4 Category 2.5 Staff Fringe Benefits (employees listed under 2.4) Social Security (FICA) X Total Salary Rate Cost Workmen's Compensation X Total Salary Cos Total 2.5 C-L::c.,,wry Item Quantity Unit Charg BUDGET BREAKDOWN, continued TRAIND:G (proration) 2.6 Travel (Instructional StafF only) Title Miles X Rate Total Total 2.6 Category 2.7 Instructional Equipment List all equipment that is to be charged to training. Indicate by letter in the cost per item column whether the price is for purchase (P), rental (R), or leasing (L), *depreciation (D). Computation: Quantity X cost per item = Unit Charge Item Quantity Cost per Item Unit Char *Indicataformula for the depreciation calculation Total 2.7 Category 2.8 Repair and Servicing Total 2-8 Cat, BUDGET :iRi:'.AKDOWN, continued TRAINIG (proration) 2.9 Capital Expenditures Item Quant.-ity Unit CharF,e Total 2.9 Category 2.10 Books and Teaching Aids Computation: Quantity X Cost per Item = Unit Charge . Item Quantity Cost per Item Unit Charge. Total 2.10 Category 2.11 Supplies (Consumable) List all supplies that are to be charged to Training. Computation: Quantity X Cost per Item = Unit Charge Quantity Cost per Item Unit Char Item VAYT continuud TRAINT (proration) 2.12 Other (specify) _ Item . antitv, Cost per Item Unit CharRe Total 2.12 Category • TOTAL TRAINING $ ,BUDC[: DOWN, cont.tnued 4.0 SERVICE (Proration) 4.1 Facility Cost (show basis of comptior .4.1 Facility Charges Sq. Ft. of Sp. Cst. per Sq. Ft. Months Total Cost Total 4.1 Cat 4.2 Utilities (show basis of computation) (a) Telephone - X Monthly Cost No. of Months Total Cost (b) Heat- Monthly Cost No. of Months Total Cost (c) Water - X Monthly Cost No. of Months Total Cost (d) Electricity- X Monthly Cost No. of Months Total Cost Total 4.2 Category 4.3 Staff Salaries and Wages Computation: Hourly rate X number of hours = Unit Charge - . Hourly No. Of Position Name Wage Hours Unqt Charc'e ____ Total 4.3 Category 4.4 Staff Fringe Benefits (employees listed under category 4.3) Social Security (FICA) X Total Salary Rate Cost Workmen's Compensation X = Total Salary Rate Cost Group Insurance X = Total Salary Rate Cost Other X _ Total Salary Rate Cost Total 4.4 Category 4.5 Travel V- Title Miles X Rate Total Total Li5 (-1 ' BUDGET F,'.!:AR}DOWN, continued SERVICE 4.6 Equipment List all equipment that is to be liarged to service. Indicate by letter in the cost per item column whether the price is for purchase (P), rental (R), leasing (L), or *depreciation (D). Computation: Quantity X Cost per Item — Unit Charge Quantity Cost per Item Unit Charge *Indicate formula for the depreciation calculation Total 4.6 Category 4,7 Supplies and Materials List all supplies and materials that are to be charged to service. Computation: Quantity X Cost per Item Unit Charge Quantity Cost per Item Unit Char Item Item Total 4.7 Category 4.8 Other (specify) uantity Cost per Item Unit Charge Total 4.8 Category TOTAL SERVICE Item #81127 April 2, 1981 Moved by Lanni supported by Whitlock the resolution be adopted. Discussion followed. AYES: Moore, Perinoff, Pernick, Price, Whitlock, Wilcox, Aaron, DiGiovanni, Doyon, Fortino, Gabler, Gosling, Lanni, Moffitt. (14) NAYS: Murphy, Olsen, Page, Patterson, Peterson, Caddell, Cagney, Hobart, Jackson, McDonald. (10) 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 #81127 adopted by the Oakland County Board of 0.41OBVS06 ,0006.00000.0 n 04.0.0 0 0 .0 • 9008,41.04.00 n 061 n 47,0“64,06,119,C.0o00.00.0000169 Commissioners at their meeting held on April 2, 1981 .00 ,1100. O .meee. eaa oe acoo..a too n nn•• pip ise .00".(a0.0041100”0,65“0“.94 BOA." 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 14,. 81 Lynn D o Allen. ......................Clerk Clerk