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HomeMy WebLinkAboutResolutions - 1985.06.27 - 11146CANT, C.)A-r,LArn - 5/8.C, OXFORD AREA COMMUVITY SCHOOL DISTRICT AUREEMENT Miscellaneous Resolution 85180 June 13, 1985 BY: HEALTH & HUMAN RESOURCES COMMITTEE NANCY McCONNELL, CHAIRPERSON RE: TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS . Mr. Chairperson, Ladies and Gentlemen: WHEREAS, providing a quality education for youngsters in care at Can Oakland Youth Programs, Inc. (Work Education) is an essential service to the children residing therein; and WHEREAS, the Oxford Area Community School District provides for the staffing of the Work Education School; and WHEREAS, representatives of the Oakland County Board of Commissioners, the County Executive, the Oxford Area Community School District and Camp Oakland have agreed to staff requirements, contract language and preliminary estimates of revenue and expenditures; and WHEREAS, the funding of this contract is subject to the County Board of Commissioners budget process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached agreement with the Oxford Area Community School District. LE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners be and is hereby authorized to sign the agreement. BE IT FURTHER RESOLVED that this agreement has been reviewed and approved as to form by the Office of Corporation Counsel. Mr. Chairperson, on behalf of the Health & 'Human Resources Committee, I move the adoption of the foregoing resolution- IBEALTP a ITTIMN nrsoupcEs COMMITTEE 19g5iM SCHOOL YEAR AGREEMENT BETWEEN OXFORD AREA COMMUNITY SCHOOL DISTRICT, CAMP OAKLAND YOUTH PROGRAMS, INC., OAKLAND COUNTY EXECUTIVE AND THE OAKLAND COUNTY BOARD OF COMMISSIONERS This agreement is made and entered into, by and between the Oxford Area Community School District (hereinafter calkd the "District") Camp Oakland Youth Programs, Inc. (hereinafter called "Camp Oakland"), Oakland County Executive (hereinafter called the "Executive"), and the Oakland County Board of Commissioners (hereinafter called the "Board"). The purpose of this Agreement is to provide the framework for administering a continuing educational program for children at the Camp Oakland Work Education Program. SERVICES OF EXECUTIVE AND COUNTY The Executive, Board and Camp Oakland will provide supplies and classroom sites without cost to the District. If the Executive, Board and Camp Oakland decide it is necessary to reduce staff, the District will receive notice of the reductions no later than forty (40) days prior to the close of the semester, to be effective at the end of that semester, SERVICES OF THE DISTRICT In compliance with the laws of the State of Michigan, the District shall provide an appropriate educational program for each student assigned to the Work Education Program. The appropriate educational program for each student shall be determined by the professional staff with the approval of the Director of Special Education. The District shall assign teachers to the Work Education Program on the basis of appropriate certification, qualifications ) and seniority, The Executive and Camp Oakland will consult with the Director of Special Education regarding specific qualifications of staff members before assignments are made. By May 15, the District will notify the Executive, Board and Camp Oakland of staffing requirements and estimated costs for salaries and fringe benefits for the next school year. In the event a contract between the District and the bargaining unit for the teachers is not settled for the following year, current costs will be identified with the understanding that increases may occur. (The attached addendum identifies the estimated costs and revenues.) By July 15, October 15, January 5 and April 15, the District will submit a billing through Camp Oakland to the Oakland County Department of Management and Budget (hereinafter called the "County") for expenditures for personnel. State or federal revenue applicable to the Work Education Program will be determined by the net amount received from the state or federal government. The District will assume responsibility for payment of salaries and fringe benefits for personnel in accordance with the agreement between the District and the teachers' bargaining unit. Fringe benefits are those provided in accordance with the union contract, plus those required by existing state law. Those required by existing state law are retirement, worker's compensation, and unemployment insurance. PAYMENT FOR SERVICES The annual budget estimating gross expenditures and revenues shall be furnished by the District to the Executive and Camp Oakland in accordance with the budget deadline and reporting format set by the County. Quarterly payments of the approved estimated annual budget of net expenditures will be made by the County to the District on August 15, November 15, February 15 and May 15 for the calendar quarters ending September 30, December 31, March 31 and June 30. Any disagreement that may arise as a result of a quarterly billing shall be resolved, if possible, by a meeting of the parti6s. The party contesting the billing shall give the other party or parties ten (10) days written notice of the meeting and delineating the nature of the disagreement or dispute, and failure of the other party or parties to appear will resolve the dispute in favor of the contestant Any adjustments made to the quarterly payment shall be reconciled through a separate billing. Upon filing the final report for the year, the refund to the County or monies due the District will be determined within thirty (30) days and reconciled as soon as possible. GENERAL Executive Committee An Executive Committee shall be formed with the expressed purpose and function to: A. Determine the content and emphasis of the educational program. 13, Determine operating policies and procedures related to the educational program. C. Evaluate the educational program. D. Determine the annual budget. E. Negotiate this Agreement and submit it to the Oakland County Board of Commissioners. The Executive Committee shall be comprised of: o Institutional and Human Services Department Director, Oakland County, o Associate Superintendent, Oxford Area Community School District. o Executive Director of Camp Oakland Youth Programs, Inc. • Director ot Program Evaluation and Operations Analysis, Oakland County Board of Corr;.' o Probate Court, Administrator (or designee), Oakland County. o Director of Special Education, Oxford Area Community School District. o Assistant Superintendent, for Business Affairs (or designee), Oxford Area Community School District. o Management and Budget Department Director (or designee), Oakland County. Decisions shall be made by majority agreement of these voting members: o . Institutional and Human Services Department Director, Oakland County. o Associate Superintendent, Oxford Area Community School District. o Executive Director, Camp Oakland Youth Programs, Inc. o Director of Program Evaluation and Operations Analysis, Oakland County Board of Commissioners. o Probate Court Administrator (or designee), Oakland County. Meetings may be called by the Executive, the Chairperson of the Board of Commissioners or by a majority of the voting members with five (5) working days' notice to all members. IL Duration This Agreement shall be for the fiscal school year of July 1 to June 30. In the event the parties wish to renew the Agreement, they will notify • each other in writing by April 1 and shall immediately begin negotiations -for the renewal of this Agreement. In the event there is a significant population change due to program modification or closure or renovation of the Work Education Program during the term of this Agreement, the following will occur: the Executive Committee will convene to determine the level of services, staffing and appropriate contract cost adjustments which may be necessary as a result of such program or building modification. The Executive Committee will make every effort to maintain program quality. Any party may initiate terminating this Agreement upon written notification to all parties at least sixty (60) days prior to the intended termination date. Upon such notification the parties agree to meet within thirty (30) days to attempt to resolve the problems or concerns that prompted the termination notice. Failure by the Executive Committee to reach an accord may result in the Board or District taking action to terminate this Agreement. MISCELLANEOUS CONDITION In the event it is necessary to close the Oxford Area Community School District because of financial conditions, the District will assist with the operation of the Work Education Proeram in accordance with the laws of the State of Michigan and directives from the Michigan Department of Ed ;eation. In the event the above condition occurs, the County agrees to continue advanced p;_iyrnerit of the wages of those Oxford Area Community School District employees assigned and continuing to provide educational services to the Work Education Program. The County agrees to continue TO do so until such time as the District . can resume payment of its staff or until such time as the Agreement is cancelled. Witness: OAKLAND COUNTY COUNTY EXECUTIVE Date: Witness: CAMP OAKLAND YOUTH PROGRAMS, INC. EXECUTIVE DIRECTOR PROCEDURE FOR NOTIFICATION Procedure for notification the terms of this agreement is as follows: The Superintendent of the District will notify by regular mail the Executive and the Board (with copy to the Chief Probate :Judge), address: 1200 N. Telegraph Road, Pontiac, Michigan 48053; and also notify the Executive Director of Camp Oakland Youth Programs, Inc.. address: 930 E. Drahner Road, Oxford, Michigan 480.51, The Executive, Board and Camp Oakland will notify by regular mail the Superintendent of the District (with copy to the Chief Probate :Judge), address; 105 Pontiac Street, Box 168, Oxford, Michigan 48051. HOLD HARMLESS AGREEMENT The District shall and will indemnify and hold harmless the Executive, the Board and the County of Oakland, their agents and employees from and against any and all claims, liability, suits, actions or judgments' arising from any act or omission of the District, its agents or employees in providing the services agreed to herein. It is understood and agreed that the services being provided hereunder by the District will be provided at Camp Oakland and that the Executive, the Board and the County of Oakland shall hold the District, its agents and employees harmless from any and all claims, liability, suits, actions or judgments arising from any act or omission of the Executive, the Board and the County of Oakland, its agents or employees in connection with the operation of Camp Oakland and related responsibilities. IN WITNESS WHEREOF the Parties hereto have caused this Agreement to be signed by their duly authorized representatives: Date: Witness: OXFORD AREA COMMUNITY SCHOOL DISTRICT SUPERINTENDENT Date: Witness: OAKLAND COUNTY BOARD OF COMMISSIONERS CHAIRMAN OF THE BOARD ADDEN'DE.)14A 1985186 AGREEMENT COST/REVENUE COMPARISON Increase/ 1984/35 198.5/86 (Decrease) COSTS' Two Teachers Salaries 48,750 59,232 . 10,482 Fringe Benefits 11,660 9,311 (2,349) Administrative Expenses 6.000 3,000 (3,000) Sub Total 66,410 71,543 5,133 Equipment Repair & Maint. 300 300 - Field Trips 200 200 -- Education Supplies 2,900 2,500 (400) Capital Outlay 1,100 - (1,100) Equipment Rental 100 100 -- Convenience Copier 50 50 -- , Sub Total ii ,650 3,150 (1,500) TOTAL COST 71,060 74,693 3.633 REVENUE State Aid (Head Count) 5,055 'I) 8,940 1) 3,885 Special Education 5,325 1,361 (3.964) Court Placed Students 16,988 24,039 7.051 Sub Total 27,368 34,340 6,972 Child Care Fund Match (State reimburses Child Care Fund expenses at 50% up to a maximum of $3,423,485. Currently Oakland County expenses exceed the cap, thus reimbursement is approximately 46%) TOTAL REVENUE 20,684 7) 48,052 18,562 2) (2,122) 52.902 4,850 21,791 NET COUNTY COST 27. DOS '1) 1984/35: 15 x 337 1985/86: 20 x $447 2) 1984/85: 48% 1985/86: 46% -5- B7 FISCAL NOTE BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: CAMP OAKLAND-1985/86 OXFORD AREA COMMUNITY SCHOOL DISTRICT • ACREEMENT - MISCELLANEOUS RESOLUTION #85180 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen Pursuant to Rule XI -C of this the Finance Committee has reviewed Miscellaneous Resolution #85180 and finds: ' 1) The agreement is for the period July 1, 1985 through June 30, 1986, 2) There is a small decrease of net cost ($1,217) in the 1985/86 agreement compared to the 1984/85 agreement, 3) There are sufficient funds , in the 1985 Camp Oak1and.Budget for this agreement, 4) No additiona1 approprntion or budget amendment is required. FINANCE COMMITTEE Committee Vote: Motion carried unanimously on a roll call vote with Rewold absent. #85180 June 27, 1985 this 27th day of 7) _June 19 85 ALLE County Clerk/Register of Deeds Moved by McConnell supported by Webb the resolution, with Fiscal Note attached, be adopted. AYES: Calandro, Doyon, Fortino, Gosling, Hassberger, Hobart, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Page, Perinoff, Pernick, Rewold, Skarritt, Webb, Wilcox;' Aaron, Caddell. (26) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, with Fiscal Note attached, 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 1 have compared the annexed copy of the attached Miscellaneous Resolution adopted by the Oakland County Board of Commissioners at their meeting held on June 27, 1985 with the orginial 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