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HomeMy WebLinkAboutResolutions - 1990.03.08 - 16717REPORT (Misc. 90042) March 8, 1990 ( P .ONNEL COMMITTEE ( I BY: Personnel Committee, John P. Calandro, Chairperson IN RE: Sheriff Department-Contracted Patrol for Oakland County Parks and Recreation TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on February 28, 1990, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. MISCELLANEOUS RESOLUTION # 90042 February 22, 1990 BY: PUBLIC SERVICES COMMITTEE, RICHARD D. KUHN, JR., CHAIRPERSON IN RE: SHERIFF DEPARTMENT - CONTRACTED PATROL FOR OAKLAND COUNTY PARKS AND RECREATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS it is the policy of the Oakland County Board of Commissioners to permit the Sheriffs Department to enter into contractual agreements for the purpose of Law Enforcement Patrol Services; and WHEREAS the Oakland County Board of Commissioners in its 1990-1991 Biennial Budget and General Appropriation Act transferred twenty (20) Safety Officer positions to the Sheriffs Department; and WHEREAS six (6) of these positions were considered Park Patrol and contracted for between the Public Safety Division and Parks and Recreation; and WHEREAS the Sheriff Department in conjunction with Parks and Recreation is proposing to contract for services per the attached agreement for one (1) Deputy II, two (2) Deputy I's and fifteen (15) Part-Time Non-Eligible Park Deputies. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Chairperson of the Board and the Oakland County Sheriff to enter into an agreement with the Oakland County Parks and Recreation Division for the purpose of Law Enforcement Patrol Service at the rates included per attached Schedule A. BE IT FURTHER RESOLVED to create a new Part-Time Non-Eligible classification titled Park Deputy with the following hourly rates: BASE I YEAR 2 YEAR 6.59 7.71 8.82 BE IT FURTHER RESOLVED to take certain personnel actions in the Protective Service/Contracted Patrol-Park unit (436-16) relative to the implementation of this contract: 1. To delete three (3) vacant Deputy I positions (1102714, #06534, and #06734) 2. To reclassify one (1) Deputy I-S position to Deputy II-A (1101788) 3. To create fifteen (15) governmental Part-Time Non-Eligible Park Deputy positions funded for 600 hours each. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE C Tr 'r 'ESOLUTON le COUNT! 0? OAKLAND . SCREDULE I O. C. SUERIFF'S DEPARTMENT - 0, C, PARKS 8 RECREATION LAW ENFORCEMENT SERVICES CONTRACT . 1991 - 1.991 ESTIMATED COST NUMBER OF • POSITIONS FULL-TIME PERSONNEL COSTS 1 DEPUTE II - I SALARIES (3 TEAR STEP) PRINCE BENEFITS 2 DIM 1 - 1 SALARIES (a TEAR STEP) FRINGE BENEFITS TOTAL POLL-TINE SALARIES 1 FRINGES OPERATING: 1951 1991 .$32,654 $34,121 15,166 16,822 • 44,114 46,199 21,351 - 21,271 $1121188 $113,311 COST PER COST PER POSITION POSITION UNIFORM CLEARING $185 $555 $194 $582 RADIO RENTAL 411 1,211 421 1,263 LEASED VEHICLES 4,210 12,611 4,211 12,611 DEPUTE SUPPLIES 415 1,215 434 1,312 DIEM COST 221 661 231 651 11.-CAR TERMINALS (ORE PER VESICLE) 999 2,957 1,144 3,13/ LIAELITT INSURANCE 1,911 5,711 1,986 5,558 DISPATCS 1,874 5,622 1,958 5,114 TOTAL OPERATING $11,579 $11,441 ' TOTAL COST (FULL-TIME PERSONNEL) $142,141 $145,115 PER MONTE COST $11,191 $12,476 PART-TIME i OVERTIME COSTS (BILLED MUTSU BASED 1591 1551 ON ;ma) Is PARK DEPOT! (PARE-TIME ION-ELIGIBLE) SALARIES (9,111 BOERS 1 $7.71 PER SOUR) $83,391 $12,513 PRUNE BENEFITS (PICA., WORKER'S COMPENSATION, ONEMPLOTHEIT INSURANCE) 1,111 8,413 $11,111 $81,514 OVERTIME (1) 0,111 $8,161 TIM! BENEFIT COST OP OVERTIME 2,141 2,251 (F.I.C.A. AND RETIREMENT) $11,161 $11,617 COST PER COST PER OPERATING: POSITION POSITION 011F0RM CLEANING $15 $1,125 $78 $1,171 DEPOT! SUPPLIES 125 1,875 111 1,165 UNIFORM COST 95 1,425 SS 1,185 $4,125 $1,621 TOTAL PART -TIME liD OVERTIME COST $12,116 $94,151 TOTAL COST $214,733 $245,311 .. (1) OVERTIME RATES 1991 1591 !ANTI 11-1 $29.11 $31,16 OMIT I-1 21.16 2196 Oakland County Board of Commissioners Miscellaneous Resolution # 90042 Date: March 8, 1990 AGREEMENT FOR LAW ENFORCEMENT SERVICES 'q31-1,12S`AlgREEMENT made and entered into this 1st Day of March, 1990 by and between the Oakland County Sheriff, hereinafter referred to as "SHERIFF," and the Oakland County Parks and Recreation Commission, hereinafter referred to as "PARKS AND RECREATION". WITNESSETH: WHEREAS, Parks and Recreation is desirous of contracting with the Sheriff for the performance of Park Patrol functions within its County Parks system; and WHEREAS, the Sheriff is agreeable to rendering such services on the terms and conditions as hereinafter set forth; NOW THEREFORE, IT IS AGREED AS FOLLOWS: 1. The Sheriff agrees to provide police protection within the jurisdiction of Parks System, including all private roads, said protection to consist of the enforcement of State statutes and Parks ordinances, including the writing of tickets therefore; for the purpose of performing such functions, the Sheriff shall furnish and supply one (1) Deputy II, two (2) Deputy l's and fifteen (15) Part-Time Non-Eligible Park Deputies, equipment, communication facilities and other necessary supplies needed in order to perform such services, including all insurances, liability insurance and other protection or benefits of whatever nature. Notwithstanding anything heretofore contained, it is agreed that in all instances where special supplies, such as stationery, notices, forms, appearance tickets, and the like needed to be executed in the name of Parks and Recreation shall be required, they shall be supplied by Parks and Recreation at its cost and expense. The Sheriff agrees to hold Parks and Recreation harmless and defend it against any suit, claim, cause of action, etc., as the result of any act, and/or omission to act, on the part of the Sheriff or its deputies, and/or agents while such patrol officer employees and/or agents are under the control of the Oakland County Sheriff or his designated representative. 2. The standards of performance, the discipline of the deputies and other matters incident to the performance of such services and the control of the deputies so assigned to provide such service shall remain in the Sheriff's Department; however, the standards of performance shall not be lower than that furnished another jurisdiction in Oakland County, nor shall the caliber and the ability of the deputies supplied by lower than that furnished other jurisdictions in Oakland County. 3. Parks and Recreation shall not be required to assume any liability for the direct payment of salaries, wages or other compensation to the County for any Sheriffs Department personnel performing the services set forth in this document except as herein otherwise specified. 4. The law enforcement service to be provided by the Sheriff shall consist of furnishing one (1) Deputy II, two (2) Deputy Ps, and fifteen (15) Part-Time Non-Eligible Park Deputies. Training time shall be considered as Law Enforcement Service. The commencement time of the shift is to be determined by the usual shift starting and ending time established by the Oakland County Sheriffs Department. Law Enforcement Services beyond the scope of this contract are available upon request by Parks and Recreation to be paid for at the established overtime rate or by Part-Time Non-Eligible Park Deputies. 5. Parks and Recreation agrees to pay for such law enforcement service at the established rate consistent with the attached payment schedule, such sum to be paid monthly. Billing shall commence on the date the deputies are assigned to Parks and Recreation. Fractional months services will be prorated on a work day basis for the month involve d. 6. The Sheriff shall not be required to fill-in for any time said officer is not present due to annual leave, sick leave, personal leave or any other authorized leave time granted unless requested by Parks and Recreation to be paid for at the established overtime rate or by Part-Time Non-Eligible Park Deputies. 7. This twenty-two (22) month agreement shall be effective March 1, 1990 and shall terminate December 31, 1991 provided that said agreement may be renewed for mutually agreed contract periods thereafter by Parks and Recreation, at rates established by the County, by giving its intentions to renew said agreement in writing to the Sheriff at least 45 days prior to the expiration date. Said notice is to be sent to the Oakland County Executive and the Oakland County Sheriff, and be it provided further that either party hereto may elect not to renew same by giving written notice thereof to the opposite party at least 45 days prior to the expiration date. Roy Rewold,hairperson Board of Commissioners Lewis Wint, Chairperson Parks and Recreation Cornmission Date h F. Nicliols kland County Sheriff BY: 8e) Date BY: Ra . ichar-d, Manager Date BY: v 8. In the event said Parks and Recreation elects not to renew said Agreement by giving notice as provided in paragraph 6, Parks and Recreation agrees that if it establishes its own Parks Patrol it will give consideration to employ to the Oakland County Sheriffs Deputies, if any, who will be laid off by virtue of the termination of said agreement, but in no event does Parks and Recreation agree that it shall be obligated to hire such personnel. 9. Parks and Recreation may terminate said agreement, upon sixty (60) days written notice delivered to the Oakland County Executive and the Oakland County Sheriff. COUNTY OF OAKLAND, A MICHIGAN CONSTITUTIONAL CORPORATION WITNESSES: BY: 10. The Provisions of the foregoing Agreement are concurred in by: BY: Daniel T. Murphy Date Oakland County Executive March 8, 1990 FISCAL NOTE (Misc. 90042) BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - CONTRACTED PATROL FOR OAKLAND COUNTY PARKS AND RECREATION-MISCELLANEOUS RESOLUTION #90042 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS MR. CHAIRPERSON, LADIES AND GENTLEMEN: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #90042 and finds: I) The Sheriff's Department is proposing to enter into a contract with Oakland County Parks and Recreation to provide law enforcement patrol services beginning March 1, 1990 and ending December 31, 1991. 2) Funding for six (6) Deputy 1-S positions and associated operating costs is included in the Sheriff's Department 1990-1991 Budget for the Parks patrol function as detailed in Schedule A-1. 3) The Sheriff's Department is requesting a staffing adjustment for this function by deleting three (3) Deputy I-S positions, reclassifying one (1) Deputy 1-S position to Deputy II-A, and creating fifteen (15) PINE Park Deputy positions (new classification) at 600 hours each, 4) The estimated annual cost to provide patrol services to Parks and Recreation is $234,783 in 1990 and $245,868 in 1991 as detailed in Schedule A. 5) These costs are consistent with the currently approved Law Enforcement Services Agreement for the Deputy with no fill-in contract rate, 6) Approval of this contract does not commit the County to any future obligation. 7) The future level of service including personnel is contingent upon contract renewal. 8) Corporation Counsel has reviewed and approved this contract as to legal sufficiency. 9) Approval of this proposed contract and the corresponding staffing adjustment would necessitate the following budget amendments reducing both revenue and expenditures in the Sheriff's Department 1990-1991 Budget as follows: Revenue: 1990 1991 3-10100-436-01-00-2531 Expenditure: Reimb. for salaries $ (67,971) $ (67,045) 4-10100-436-16-00-1001 4-10100-436-16-00-1002 4-10100-436- 16-00- 1004 4-10100-436-16-00-2070 4-10100-432-01-00-3772 4-10100-432-01-00-3774 4-10100-439-10-00-4820 4-10100-439-01-00-6600 4-10100-436-01-00-6610 4-10100-431-01-00-6735 Sub-Total Expense Salaries Overtime Holiday Overtime Fringe Benefits Uniform Cleaning Uniform Rpl. Deputy Supplies Radio Communications Leased Vehicles Insurance $ 4,894 $ 5,114 (3,520) (3,160) (11,780) (11,780) (28,852) (27,628) (273) (228) (525) (498) 2,607 2,727 (4,565) (4,677) (20,187) (21,403) (5_2 770) (5,512) $ (67,971) $ (67,045) -0- $ -0- FINANCE COMMITTEE 44,114 21,354 NUMBER OF POSITIONS FULL-TIRE PERSONNEL COSTS 1 DEPUTY 11 - I SALARIES (3 YEAR STEP) FRINGE BENEFITS 2 DEPUTY I - SALARIES (3 YEAR STEP) FRINGE BENEFITS 1990 1991 '$32,654 $34,123 15,166 16,822 46,199 21,271 $118,314 COUNTY OF OAKLAND SCHEDULE A 0. C. SHERIFF'S DEPARTMENT - 0. C. PARKS 6 RECREATION LAW ENFORCEMENT SERVICES CONTRACT 1990 - 1991 ESTIMATED COST TOTAL FULL-TIRE SALARIES & FRINGES $112,188 OPERATING: COST PER COST PER POSITION POSITION UNIFORM CLEANING $115 1555 $194 $582 RADIO RENTAL 488 1,200 421 1,263 LEASED VEHICLES 4,201 12,611 4,218 12,600 DEPUTY SUPPLIES 415 1,245 434 1,312 UNIFORM COST 220 661 231 691 IN-CAR TERMINALS (ONE PER VEHICLE) 995 2,997 1,144 3,132 LIABILITY INSURANCE 1988, 5,700 1,986 5,951 DISPATCH 1,871 5,622 1,951 5,114 TOTAL OPERATING $38,579 $31,411 TOTAL COST (FULL-TIME PERSONNEL) $142,767 $149,715 PER MONTH COST 111,897 $12,476 PART-TIME t OVERTIME COSTS (BILLED MONTHLY BASED 1990 1991 oN USAGE) 15 PARE DEPUTY (PART-TIME NON-ELIGIBLE) SALARIES (9,10 HOURS $7.71 PER HOUR) $69,391 $72,513 FRINGE BENEFITS (F.1.C.A„ WORKER'S COMPENSATION, UNEMPLOYMENT INSURANCE) 8,841 8,403 $77,431 $88,916 OVERTIME (1) $8,100 $8,360 FRINGE BENEFIT COST OF OVERTIRE 2,168 2,257 (F.I.C,I. AND RETIREMENT) $10,161 $18,617 COST PER COST PER OPERATING: POSITION POSITION UNIFORM CLEANING $75 $1,125 $78 $1,171 DEPUTY SUPPLIES 125 1,875 131 1,965 UNIFORM COST 95 1,425 99 1,485 $4,425 $1,821 " TOTAL PART-TIRE AND OVERTIME COST TOTAL COST $92,016 06,153 $234,713 $245,868 (1) OVERTIME RATES 1998 1991 DEPUTY Il-h DEPUTY 1-1 $29,81 $31,16 21.16 21.96 Resolution 90042 March 8, 1990 Moved by Richard Kuhn supported by McPherson the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Richard Kuhn supported by Huntoon the resolution be adopted. AYES: Bishop, Caddell, Calandro, Chester, Huntoon, Jensen, Johnson, R. Kuhn, Law, Luxon, McConnell, McCulloch, McPherson, Moffitt, Oaks, Olsen, Pappageorge, Pernick, Rewold, Skarritt, Wolf, Aaron. (22) NAYS: None. (0) 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, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on March 8, 1990 with the original record thereof now remaining in my office. In Testimony Whereof, I have •hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 8th day qf March;.A, 1990 Lynn A: Allen, County Clerk