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5592 1 L,F; RESOLUTION NO 5,592 A RESOLUTION APPROVING AND ACCEPTING THE RECOMMENDATIONS OF THE CENTRAL ARKANSAS CETA PLANNING COUNCIL FOR TITLE I PROGRAM FOR THE FISCAL YEAR 1977; AND FOR OTHER PURPOSES BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS. SECTION 1. The recommendations of the Central Arkansas CETA Planning Council for Title I Program for Fiscal Year 1977 are hereby approved and accepted by the Board of Directors of the City of LIttle Rock. Those recommendations are set out on Exhibit "A" attached hereto and made a part of this Resolution as though set out herein word for word. SECTION 2 . This Resolution shall be in full force and effect from and after its adoption. ADOPTED: September 21, 1976 ATTEST: APPROVED: i y Clerk Assistant Mayor EXHIBIT "A" BOARD OF DIRECTORS COMMUNICATION MEMORANDUM September 3, 1976 TO: Mayor and Board of Directors FROM: Carleton E. McMullin, City Manager RE: CETA TITLE I TRAINING PROGRAMS FOR FY '77 The following information and accompanying tables of data are offered in support of the staff's recommendations concerning new funding of training components in the CETA Title I program. We anticipate that approximately $3,190,428 will be available for our area. Adoption of the following recommendations would permit us to operate within that allocation. 1. Skills Center Recommendation: Concurrence with Advisory Council proposal (vote unanimous) that operation continue at present level, but under single contract with State Board for Vocational Education. Comment: Most performance indicators indicate general effec- tiveness of this component. However, staff believes that by contracting with a single agency rather than both Voc. Ed. and ESD, duplication of effort and costs can be diminished and specific responsibility for overall performance can be clarified. 2. Opportunities Industrialization Center Recommendation: Fund to serve only Little Rock and the balance of Pulaski County at an amount not to exceed $316,000 (includes $30,000 for training allowance payments to participants) . Comment: The Advisory Council recommended (vote 6-1) funding at approximately $266,000, which would have eliminated an increase earlier this year to expand the Jackson- ville Center and move it to North Little Rock and also reduce by an additional 25%. The 25% reduction would correspond to that portion by which the counties of Faulkner, Lonoke and Saline would have been served. CITY OF LITTLE ROCK, ARKANSAS r ' BOARD OF DIRECTORS COMMUNICATION CETA TITLE I TRAINING PROGRAMS FOR FY '77 September 3, 1976 Page Two Eighteen percent (18%) of all participants should have been from Lonoke and Faulkner Counties. Two percent (2%) were actually from those counties. (See Table I) Several were served from Saline for a few weeks but could not continue because of transportation barriers. Moving of the branch from Jacksonville to North Little Rock was a pilot project intended to facilitate access- ibility for persons in Lonoke and Faulkner Counties, and initiate a course for bricklayers. Neither objective was successful. Instead, the center actually increased the number of training slots for clerical skills, a need not sufficiently substantiated for our area, Other reasons for proposing a reduction for this component include high administrative costs (37% - See Table II) , and comparatively low number of training hours provided to participants (286 hours - See Table III) . 3, In-School Work Experience (EOA of Pulaski County) Recommendation: Concurrence with Advisory Council recommendation (vote unanimous) to fund at level of 350 slots. Comment: This program for teenagers in school was expanded to 500 slots early last year. It is especially popular in outlying counties, serving youth from virtually every secondary school in the area. If additional funds become available, this component might be expanded in outlying areas to offset OIC funds to serve only Pulaski County. 4. Out-of-School Work Experience (EOA of Pulaski County) Recommendation: Concurrence with Council's recommendation (vote unanimous) to fund for 200 slots, but that contract be probationary for three months to ensure that the contractor can serve that many participants effectively within new, more strict federal guidelines for work experience components. Comment: Last year's slot level was expanded to 250 due to economic recession and related factors. With improvement in economy and stricter guidelines for this program, emphasis should be given toward com- ponents that train participants with more marketable skills. CITY OF LITTLE ROCK, ARKANSAS BOARD OF DIRECTORS COMMUNICATION CETA TITLE I TRAINING PROGRAMS FOR FY ' 77 September 3, 1976 Page Three 5. On-Job-Training (Employment Security Division) Recommendation: Concurrence with Council (vote unanimous) that com- ponent be funded at present level, but probationary for three months to ensure that the contractor can serve all segments of the community without regard to race or sex and that all geographic areas can be served equitably. Comment: The program is generally and comparatively effective. (See Tables II and III) However, because of the comparatively small percentage of non-white and female participants served, the probationary period is requested to assure that al.l_groups are recruited, enrolled and otherwise served without discrimination due to race or sex. * 6. Special Manpower Services (Urban League) Recommendation: Concurrence with Council (vote unanimous) to discon- tinue funding this component due to inability to serve outlying counties effectively and the relatively high cost of training for the amount of training provided. Comment: Outlying counties were not served equitably by this component. (See Table I) Council members, staff members from those counties and participants in the program have expressed explicit opinions that other components could meet the needs of those areas better. Information presented in Table III , while not pretending to indicate definite training costs, does offer a comparative analysis of actual training time provided to participants. The staff understands that part of the total expenditures must be accounted to recruiting, counseling, job development and other services. But these services were provided by all components. The basic purpose of this component was to provide "motivational and attitudinal training" and then assist the participants in finding jobs. Specifically, the proposal submitted by Urban League and incorporated in the contract contains these words in stating the first objective, "By June 30, 1976 the Urban League. . . will provide motivational and attitudinal training for (450) applicants and direct job placement assistance to 150." Elsewhere the contractor proposes that "group and individual sessions will be held for 20 hours during one week." CITY OF LITTLE ROCK, ARKANSAS BOARD OF DIRECTORS COMMUNICATION CETA TITLE I PROGRAMS FOR FY ' 77 September 3, 1976 Page Your 7. Outreach Training Program (Central Arkansas building and Trades Council) Recommendation: Concurrence with Council (vote unanimous) to fund at present level. Comment: Although the project served relatively few people (47) it has helped bring non-white participants into relatively high paying trades which have been difficult traditionally for them to enter. Average hourly wage for these began at $5.22 compared to $2. 78 for all components. 8. Bank Teller Training (First National Bank) Recommendation: Concurrence with Council (vote unanimous) to continue funding at present level. Comment: This is a very small ($11,000) project initiated as a pilot program, unique in that we contract directly with a business organization. It was sufficiently successful to warrant a second funding on a pilot basis. • (?kdd6TX... W1/4111,4-4 Carleton E. McMullin + 1� City Manager • CEM:mc * 6. Staff recommendation for the Special Manpower Services (Urban League) were not accepted by the Board of Directors, which voted at its September 21, 1976 meeting to fund this component in the Pulaski County area only in the amount of $68,000 for a one-year probationary period, with the funds to be provided by a reduction of this amount from the budget of the Out-of-School Work Experience component. See Page of Board Minute Record A-5. CITY OF LITTLE ROCK, ARKANSAS TABLE I CACETA TITLE I PERCENTAGE OF TOTAL PARTICIPANTS SERVED BY COMPONENT AND AREA L LTTLE AGENCY PULASKI FAULKNER LONOKE SALINE ROCK Equitable Allocation Percentage 34% 11% 7% 7.5% - 40% Skills Center of Participants 33% 9% 7% 9.0% 42% OIC of Participants 35% 1% 1% 7.0% 55% In-School of Participants 42% 17% 11% 7.0% 26% Out-of-School of Participants 24% 17% 3% 10.0% 46% On-Job-Training of Participants 35% 17% 5% 7.0% 37% Urban League of Participants 18% 1% 6% 3.0% 72% OTP (Apprenticeship) of Participants 21% 6% 5% 5.0% 63% First National Bank of Participants 25% 75% • L • TABLE 1.I. CACI:TA TITLE 1 PERCENTAGE OF TOTAL EXPENDITURES SPENT FOR ADMINISTRATIVE COSTS AGENCY TOTAL EXPENDITURES ADMIN. EXPEND. %ADMIN. EXPEND. Skills Center 818,000 137,000 17% OIC 361,000 133,000 37% In-School 358,000 93,000 6.5% Out-Of-School 1,076,000 On-Job-Training 325,000 12,000 4% Urban League 86,000 21,000 24% OTP 23,000 6,000 26% First National Bank 5,000 -0- -0- L • .. .c O 2 O En Cr I rt C) P. Cu Ca I H' * * G Q rh to G) * 0 CD I cn n z a a a � a I< rt (n O r• K "C H' G r• 0 rt O O rt (n rt fn (D G 0 (D rt 5 P. G' r• r• )i p, M (D O C) rr O G r✓ n O r• G G W WI--' ' W•(D N N N• n r rt rt (D !n < (n r• G r• a 5w CL Pi 0 -. (D P.rt ti (n N N $ * G ow G' (D y Fl (D (D r•( O O D) (D N .A. H N y 0 N 1-, (D rt 1-1) • C 0 0 W b > O Cr rt K r• rt rt IL 'A NJ .. 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