HomeMy WebLinkAboutResolutions - 1976.06.17 - 14240EREil
June 17, 1976 Miscellaneous Resolution
BY: PUBLIC SERVICES COMMIE - Hubert Price, Jr., Chairman
IN RE: ADULT WORK EXPERIENCE-0.J.T. Program
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 by the U.S.
Department of Labor as Prime Sponsor to administer the provisions of Title
of the Comprehensive Employment and Training Act of 1973; and
WHEREAS; Oakland County's C.E.T.A. Title I Grant Application has
been filed and approved by the U.S. Department of labor; and
; Adult Work experience is a component in Oakland County's
approved Manpower Program; and
WHEREAS; the revised program includes an O.J.T. component to
develop a greater opportunity for Work Experience ernollees; and
WHEREAS; the revised program includes an opportunity for the
Public Services Committee to review all newwork sites with non profit
agencies
NOW, THEREFORE BE IT RESOLVED that an annual budget of $366,281
be approved for the Adult Work Experience-O.J.T. Program for the period
of July 1, 1976 to June 30, 1977, consistent with the attached budget
LYTILTEMD NOW, BE IT RESOLVED that the Public Services Committee
will review the performance objectives of the Adult Work Experience-O.J.T.
Program on a quarterly basis.
The Public Services Committee, by Hubert Price, Jr., Chairman
moves the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
IA:n 11-1e)-Y\
Price, Jr., Chaf n Hube
0 akl Livingston Hun -lan ervce 7ene5/ - S e rvi c e. 1976 _
777 udg et
Surnrnar':,/
P.:nt Adult Service -ritle IT Budget will terminate as of June 30, 1978. Several
rileetirloi.-31-i,:rive. been held with Lmployrnent and Training Ad Mini stration (prime sponsor) •
io deAR-2.-L,c) U-le new Title I i 2 IL fTe cc Budget bedii-ining July 1, 1976 to June 30, 1977,
This Title I Dtidgct will reflect the following:
I. Total Adult Service Title I Budget
(7/1/76 - 6/30/77) $884 ,281
Ti, The Budget is broken down as follows:
7/1/78 - 6/30/77 52 weeks, 50 participants
Title I 1976-77 funds
participants' wages and fringes
255,944
468,000
8,000
102,337
.834,28T
OJT Contracts
III. Testing and Educational Component
nistration and Client Costs
Total
V.A dr-nini strative Staff - 20% of the following:
A Divif:-3-ign Manager
B. Assistant Manager
C. Division Secrety
VI. Client Service Staff - 100% of the following:
A. Counselors (2)
B. Job Developers (3)
C. Intake/Records Clerks (2)
Total Client Service Staff: 7
IV, Acim
VII. Percentage Breakdown of the Budget
A P a rt ci pant s wac: ef-3 4=38,000 OJT
255,944 Work Experience
B Clients 1 services 86,597
CAdministration 23,70
.83,1 >081
86.8%
0,4
2.8
100,0%
Beginning July 1, 1976 -tha Adult Program will have four (4) options to place
the participants.. They are as follows:-
Adult Service '1076-77 Budget
S
page two
A. Pre-vocational •Class
This class i.e primarily remedial in math and reading
and the one beginning about September will have a
Basic Allowance grant for the not aided from other
sources,
B. Work Skill Classes
Appropriate referrals will be made to these classes from
the applicants and participants in the Adult Program.
C. Work Experience
This area is of major concern to OLHSA's IV\ anpower
Division as it is composed of adults lacking in salable
skills, good work habits and attitudes and who in today's
job market, find it virtually impossible to get a job on
their own. A reservoir of those in thi s classification
will be placed in
and referred out
in terms of good
of a skill.
work experience in non-profit agencies
Lo the other options upon being job ready
work habits, attitudes and tha beginnings
D. On-The-Job.Training
it is projected that a staff of three-Job Developers in
OLHSA will be assigned to the development of on-the-
job contracts.
Attachments:
08027Befw
OLHSA
1. Copy of Budget
2. List of non-profit agencies to provide work experience
CET-/\ TITLE: I
ADULT WO :.ZK f_j_IX PERI ENJ F
A D N IV r: BUDO F
StW'i= S E.Alary Rang es Me.dia.n Period Total Cost
Position Unfilled 1975-76 Salaries Salary One Year . Adult Service or _ ......_____
ADMINISTRATION
Divn. Mgr. Filled $16,000-18,500 $17,500 1 Yr. $ 3,500 20
Asst. Mgr. Filled 13,000-15,000 14,000 1 Yr. 2,800 20
Divn. Seo T y, Filled 7,000- 9,000. 8,000 1 Yr, 1,600 20
A.gency Administration 1 Yr. 1,300
Total Administration 9,200
'2,LIENT SERVICES -
8ounselor Filled 8,500-10,500 9,500 1 Yr. 9,500 100
Thunselor Filled 8,500-10,500 9,500 1 Yr. .9,500 100
Job Developer Unfilled 8,500-10,500 9,500 1 Yr. 9,500 100
Job Developer Unfilled 8,500-10,500 9,500 1 Yr. 9,500 100
Job Developer Unfilled 8,500-10,500 9,500 1 Yr.,: 9,50.0 100
:ntake/Rocord
Clerk Unfilled 6,000- 8,000 7,000 1 Yr. 7,000 100
- :ntake/Record
Clerk Unfilled. . 6,000- 8,000 7,000 1 'Yr. 7,000
Total: 61,500
Total Salaries: 70 ,700
Fringe I;3enefits (27.8%): 19,655
Total Salaries/Benefits; 90,355
Tra.vel
Cost: 7,000
Direct Cost;
Train ing $ 500 rain Cost:
and Program
Supplies: 700
Equipment/Leasing: 600
Tel ephon e/Po stag e: 2,362
Computer/Payroll
Process: 700
Fide.lity EP:0nd: 120
4,982 4 ,982
$102,337
. _
3373 A v-v
100
-rota":
50 40 104,000! $2,30 $239,200 Adult Work Exoeriencel
cr:.=.'2 000
n ;2; -
$72394+
$ 8,000
$731,944
102 337
Client Services
Adult Budg ,.,_,,,t
Supportive S arViCes to Participants
Work Classification
Code
1Total Enrollees per
!work Classification
Hours per Week
per Enrollee
Number of
Weeks
Total Rate per
Hours Hour
()teal
Amount
Total0,11- Contract Cost:
Total Participants' Wages:
(work experience)
Total Wages/Benefits:
Testing and Educational Component
(This would continue the education of the
participants' choice in such institutions
as OCC, Oakland University, etc.)
Administration and Client costs
Total costs
*$438,000 OuT Contract reflects $4,500 per contract; two (2) contracts entered into pen week - $9,000 for 52 weeks.
OS 1 276 ew
OLHSA
°
2
1
wages: $ 9,558.00
fringes: 659.75
total: 10,287.70
wages: 4,-784.00
fringes: 334. GB
total: 5,118.88
Lakeside Health Clinic
132 Franklin Blvd,
Pontiac, MI
Holly Special Service
Holly Community Bldg.
111 College Road
Holly, MI
4 wages: 19,136100
fringes: 1,339.52
total: 20,476152
H E. L. P. Center
145 RuggLes
Milford, MI
3 wages: 14,352.00
fringes: 1,004.64
total: 15,356164
Lakeside Housing
535 Branch
Po nti ac
1
4
3
wages: 4,784.00
fringes:. 334.88
total: . 5,118.88
wages: 1 9 , 1 36 00
fringes: 1,339.52
total: 20,475.52
wages: 14,352.00
fringes: 1,004.54
total: 15,355.54
Hot Line
26080 Berg Road
Southfield, MI 48075
Detroit Baptist Children's Home
1410 VV, la Mile Road
Royal Oak, MI
RAP
8100 Pontiac Lake Road
Pontiac, MI
1 wages: 4,784.00
fringes: 334.88
total: 5,118.88
4-Towns Methodist Church
(55451 Coo by Lake Road
Union Lake, MI
CE-FA Title I Adult Service.
PnioniLy workstations Non-prol'it Agencies
Agency Total Slots Total Allocation _
Alternative Lifestyles I wages: 4,784.00 ,
. 1742 Opdyke fringes: 334.88
Pontiac, MI total: 5,118.88 -
Creative Outlooks wages: 4 , 784 .00
131 University fringes: 334.88.
Pontiac, MI total: 5,118.88
YMCA - Pontiac: 3 wages: 14,352.00
289 \N. F.:_i ron fringes: 1,004. 64
Pontiac , MI total: 15,256.64
wages: 9,568.00
fringes: 669.76
total: 10,237,75
Christian Services
9046 Hutchins
Union Lake, MI
1
6
Bloomfield Hills Mature Wing-Lers
Senior Citizens Center
2800 Lahser Road
Bloomfield Hills, Mi 48013
Newman Court
630 Kettering
Pontiac, Ma-
YMCA - Farmington
28100 Farmington Road
Farmington, MI 43024
wages: 4,784.00
fringes: 334.68
total: 5,118.68
wages: 4,784.00
fringes: 334.63
total: - 5 118 68
wages: 23,920,00
fringes: 1,674.40
total: 25,594.40
wages: - 4,784.00
fringes: 334.88
total: 5,118.83
4 - H Club
.260 Parkhurst
Pontiac, MI
3 wages: 14,352.00
fringes: 1,004.64
total: 15,356.64
Seton Nursery
29475 Inkster Road
Farmington, MI 43024
3 CAPAD .
503 Livernois
Ferndale, MI
wages: 14,352.00
fringes: 1,004,64
total: 15,356.64
3
1
wages: 14,352.00
fringes: 1,004.64
total: 15,356.64
wages: 4,784.00
fringes: 334,88
total: 5,118,88
wages: 4,784,00
fringes: 334.88
total.: 5,112,88
Sanctuary
249 W. Ten Mile Road
Huntington Woods, Mi 48069
McDonnell: Towers
24400 Civic Center
South-NEW, MI
Southfield Chamber of Commerce
24555 Southfield Road
Southb e1c1 MI 48075
New Viaricons
117 Turk Street
P onti no, IV;
wages:
fringes:
4,73400
334 F.'', 3
, 1 1 8
1
CErATttc I ASuit. Se rvi ce5.-;
Workstations - No rofit Agencies
page two
4 Maple North Condominiums
2284 N. Maple Trail
Wixom, MI 48906
wages:
fringes:
total:
19,136,00
1,339.52
20,475.52
-
CFTA Title Adult Servrces
Priority k.Alorkstations Ag ci
page three
Tot -.3.1 Allocation
Wages:„b23,-,) - ,200.00
F ringes: 1 , 744 00 .
Total Cost: $255,944.00
KT,/ew
060476
OLKSA.
#76I5 June 17, 1976
Moved by Price supported by Fortino the resolution be adopted.
Discussion followed.
Mr. Gabler requested that Robert E. Chisholm, Director of Public
Services be allowed to address the Board. There were no objections.
Mr. Chisholm addressed the Board.
AYES: McDonald, Moffitt, Murphy, Nowak, Olson, Page, Patterson,
Perinoff, Pernick, Price, Roth, Simmons, Wilcox, Wilson, Aaron, Button, Daly, Dunleavly,
Fortino, Hoot, Houghten, Kasper, Lennon. (23)
NAYS: None. (0)
ABSTAIN: Gabler. (1)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and
having a seal, do hereby certify that I have compared the annexed copy of
Resolution #76I5 adopted by the Oakland County Board of Commissioners
at their meeting held on June 17, 1976.
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
17th June 76 this ......................day of ....... ....19....
Lynn D.
By .... ........ .....................Deputy Clerk