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HomeMy WebLinkAboutResolutions - 1982.10.07 - 13987RFSOf 77 N P/A 1WCZED PUBLIC SERVICES COMMITTEE 1 1 MISCELLANEOUS RESOLUTION 82310 BY: PUBLIC SERVICES COMMITTEE, JAMES E. LANNI, CHAIRPERSON IN RE: SHERIFF ROAD PATROL-ACT 416-GRANT RENEWAL APPLICATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners has reviewed the Oakland County Sheriff Department's application to continue the "Public Act 416 of 1978" program and finds said program to be in conformity with the mandates of the law; and WHEREAS the Oakland County Board of Commissioners hereby requests the State of Michigan and the Michigan Office of Criminal Justice Programs to expeditiously process said application and provide the necessary funding as required by the program presehted by the. Oakland County Sheriff Depart- ment to continue the fifth year of the program; and WHEREAS this grant application calls for State funding in the amount of $544,335 and County funding of $35,000 for the period October 1, 1982 through September 30, 1983 to continue said program. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commis- sioners hereby authorizes the Oakland County Sheriff Department to request State funding under Public Act 416 and continue the program as specifically delineated in said Grant Application. BE IT FURTHER RESOLVED that the Sheriff Department continue to present quarterly progress reports to the Public Services Committee. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. I/ REPORT TO PUBLIC SERVICES BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON IN RE: SHERIFF ROAD PATROL - ACT 416 - GRANT. RENEWAL APPLICATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: The Finance Committee has reviewed the proposed grant application for the supplemental Road Patrol Program - Act 416 of 1978 and finds: 1) This is the fifth year of Act 416, 2) This Program covers a period October 1, 1982 through September 30, 1983, 3) The Program calls for total funding of $544,335 which is 100% State funded through legislative appropriation and a continued appropriation • of $35,000 for overtime by Oakland County, for a total Program of $579,335. 4) The Program is a reduction from last year of one (1) sergeant and one (1) patrol officer with the deletion of one (1) patrol vehicle and radio, 5) Application for or acceptance of these funds does not obligate Oakland County to any future County commitment for continuation of this program. Mr. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report and referral of the information contained therein to the Public Services Committee, in accordance with Miscellaneous Resolution #8145, revised "Federal and State Grant Application Procedures." FINANCE COMMITTEE • FTNT,NrIAL ANALYSIS SHERIFF ROAD PATROL GRANT (P.A. 416) 5th YEAR FUNDING Personnel 1981-1982 Grant Award No. As A7,:.h:fld (1) of • 12 Months Pos. 10/1/82-9/30/83 1982-1923 No_ Grant Application No of 12 nonths of Favorable/ PQS. 10/1/82-9/30/B3 Pos. • (UnfvordbIe) 1 (2) 1 (2) Sergeant • Patrol Officer • Ed. Coordinator Para Professional TOTAL Overtime Fringes TOTAL Operating Indirect Costs Transportation Radio Rental Total Program 2 ">$ 58,740 1 11 290,575 10 26,030 13,237 15 $388,582 40,000 105,197 $533,779 $ 6,161 60,010 .-;7,415 $ 73,586 $607,365 $ 31,117 272,468 27,081 14,031 $344,697 35,000 137,355 $517,052 $ 55,542 (4) 6,741 (4) $ 62,283 $579,335 $27,623 18,107 (1,051) (794) $43,895 5,000 (32,15) $15,727 $ 6,161, 4,468 s 674 $11,303 - $28 _030 Source of Funding County State $ 40,000 (6.6%) 567,365 (93.4%) $6072 365 $ 35,000 (6%) (3) 544,335 (94%) $579,335 $ 5,000 23,030 $28,030 (1) Grant Moriificatioh •.i.scellaneous Resolution f82005 (2) Reduction of one serqeant and one patrol officer (3) Overtime for Officers - Court Appparance (4) Reduction of one Patrol Vehicle and Radio COUNTY AlCONA ALGER ALLEGAN ALPENA ANTRIM ARPNAC BARAGA BARRY BAY - BENZIE BERRIEN BRANCH CALHOUN CASS CHARLEVOIX CHEBOYGAN CHIPPEWA CLARE CLINTON CRAWFORD .DELTA DICKINSON . . EMM .ETT GENESEE GLADWIN GOGEBIC GRAND TRAVERSE, GRATIOT HILLSDALE HOUGHTON HURON INGHAM IONIA 10SCO IRON ISABELLA JACKSON KALAMAZOO KALKASKA KENT KEWEENAW O .322 1.216 O .-578 0.465 O :396 0.310 0.692 1.499 0.353 2-075 O .747 .762 O .766 0.442 O .563 -0.706 O .531 0,857, C.369 0.696 0.514 4.380 0,467 O .415 0..836 0.758 0.570 .0.838 2,310 0.749 O .389 O .782 1.926 2,010 O .435 O .188 21,596 81,559 38,706 31,187 26,559 20,791 46,413 100,540 23,675 139,174 50,102 118,180 51,376 .29,645 37,700 47,352 -35,614 57,480 24,748 46,681 -32,931 108 34,474 293,776_ 31,321 27,834 56,071 >2,449 50,839: 38,-230 56,205. 154,936 50,236 41,986 26,090 52,449_ 129,1 134,8 29,1 276,5 )2,6 CURRENT PERCENTAGF ALLOCATION 0 . 393% 26,358 80' 14 75 08 PUBLIC ACT 416 TENTATIVE FISCAL YEAR 1982-83 ALLOCATIONS REVISED ALLOCATION $ 25,288 20,719 78,248 37,193 29,921 25,481 19,947- 44,.529 96,459 22,714 133,525 48,068 113,383 49,291 28,441 36,228 45,430 34,168 55,146 23,744 - 44,786 31,594 70,140 33,074 281,851 30,050 26,704 53,795 50,320 48,776 36,678 53,924 148,647 48,197 40,282 25,031 50,320 123,937 129,342 27,991 265,314 12,096 AMT. OF CHANCE. $ -1,070 -877 -3,311 -1,573 -1,266 -1,078 -844 -1,884 -961 -5,649 -2,034 -4,797 -2,035 -1,204 ' -1,532 -1,922 -1,446 -2,334 -1,004 -1,895 -1,337 -2,968 -1,400 - -11,925 -1,271 -1,130 - -2,276 -2,129 -2,063 -1,552 •-2,281 -6,289 -2,039 -1,704 -1,059 -2,129 -5,243 -5,472 -1,184 -11,224 -512 CURkENT REVISED PERCENTAGE ALLOCATION MIT. OF CHANCE COUNTY ALL PUBLIC ACT 416 TENTATIVE. FISCAL YEAR' 9"--S T 1_ 0 C C; LAKE 0.422% $ 28,303 S. 27,154 $ -1,149 1APEER 0.925 62,041 59,522 -2,519 LEELANAU 0.389 26,090 25,031 -1,059 LENAWEE 1.221 81,894 - 78,570 -3,324 LIVINGSTON 1.032 69,217 66,408 72,809 LUcE 0.279 18,712 17,952 -760 MACKINAC 0.366 24,547 23,551 -996 mACOmB 5.173 346,965 332,881 -14,084. MANISTEE 0.569 38,263 36,614 -1,549 -MARQUETTE 0.906 60,-766 58,300 • -2,466 MASON . 0,555 37,224 35,713 -1,511 MECOSTA 0.597 40,041 33,415 -1,626 MENOMINEE • 0.650 43,596 _ 41,826 • -1,770 MIDLAND - 0.833 . 55,870 53,602 - -2,268 MISSAUKEE ' 0.415 7 27,834 26,704 • • --1,130 moNROE 1.733 116,235 111,517 -4,718 mONTCALm 0.836 56,071 53,795 -2,276 MONTORENCY 03.52 23,608 22,650 . -958 mU'sKEGON . 1,590 106,644 • . 102,315 -4,329 NEwAYGO 0.774 51,913 49,805 -2,108 ,c-JecL=ND _§..,_f'',Li__----------5_6._21_f)_I_.---5,Z4. J.3...1-2 -23030 -OCT-ANA - - .. 0..56.2: • - 17,.693 35,163 -------7:T2,-,3-170- -'0G'T-7 MAW.:- ----.- - -0'.463 30,919 25,664 • -1.255 ONTONAGON 0 0,356 . -.. • 23,870 22,907 -, -969 OSCEOLA 0.86 32,596 - 31,273 -1,323 oSCODA ,380 24,145 23,164 -981 ' OTSEGO 0..448 30 ,047 . 26,827 -1,220 OTTAWA I 127,906: 122,714 . -5,192 PRESQUE ISLE 0.2.27 25,638, 27,476 -1,162: ROSCOMMON 0.455 30,516 - 29,278 _ -1,238 SAGINAW 2.17.2 . 165,502, 159,072 - -6,730 ST. CLAIR 1.tS29- 109,260. 104,825 ' -4,435 ST. JOSEFK . C.:301 • 53,724 51,543 -2,181 SANILAC _ :.:299 60,297 57,849 . -2,448 , ScHOOLCRAFT 0,301 • 2-0,187 19,368 - -819 SHIAWASSEE 0,917 61,504 , 59,007 -2,497 TUSCOLA 0.987 64,858 - 62,225 -2,633 VAN BUREN 0.901 60,431H 57,978 • •-2,453 WASHTENAW 2.196 147,290 141,311 -5,979 WAYNE 14_409 966,432; 927,211 -39,221 WEXFORD 0.555 37,224 35,713 -1,511 TOTAL 100,000% $6,707,250' 56,435,000 $ -272,250 0C-1 Statistical Analysis Center April 14, 1982 #82310 October 7, i932 LYNNit. ALLEN, County Clerk/Register of D day of October 1992 Moved by Lanni supported by Geary the resolution be adopted. AYES: Perinoff, Pernick, Peterson, Price, Whitlock, Wilcox, Aaron, Caddell, Cagney, Calandro, DiGiovanni, Doyon, Geary, Gosling, Jackson, Kasper, Lanni, McDonald, Montante, Moore, Olsen, Page, Patterson. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Alien, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of Miscellaneous Resolution #82310 adopted by the Oakland County Board of Commissioners at their meeting held on October 7, 1982 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, 1 have he.reunto set my hand and affixed the seal of said County at Pontiac, Michigan this 7th.