HomeMy WebLinkAboutResolutions - 1976.09.30 - 16921FISCAL REPORT
BY: FINANCE COMMIFIEE, LAWRENCE R, PFNICK, CHAMMAN
IN RE: GRANT APPLICATION FOR CENTRAL DISASTER WARNING SYSTEM
TO: OAKLAND COUNTY BOARD OF COMMISSI'.'P --
Mr, Chairman, Ladies and Gentlemen:
The Finance Committee has rev;- the subect Central Disaster Warning
System grant application for Oakland County .
Per the attached schedule, the Finance Committee finds that this warning
system plan is to be implemented over a five (5) year period beginning in 1976
with a County cash contribution of twenty-five pc:,-cen'.- (257) each year. In-
cluded in the County contribution is 100% of the pem :;. 1 costs related to one
full-time position.
The following summarizes the financial implications of this grant over the
five year period (See attached schedule for detail), ifrrg :Jnits do indeed provid;-:
twenty five percent (25%) of matching funds. If not, the (-7,7r.fy shore in each of years
would be double that as indicated„
Sources of funding
Federal 50%
County 25%
Local 25%
TOTAL
1976 1977 J978 1979 1980
144,121 128,831 143,055 158,807 175,801
72,060 64,416 71,527 79,40 87,900
72 06o _64,415 71,577 79,403 _8 7_990
288,241 257,662 286,109 317,613 351,601
The Finance Committee also finds that this program grant must be applied for
each year over the five year implementation plan,
beyond the five year plan.
County costs beyond the planned five year
funds can be applied for
-mentntion period will include
salary, fringe benefits and maintenance costs related to the subject warning system
program, amounting to approximately $37,000,
The Finance Committee recommends filing of subject grant application.
FINANCE
14.2
LrWrenCe R. Pernick, Chair....-
torn
Miscellaneous Resolution September 30,
BY: PUBLIC SERVICES COMMITTEE - Hubert Price, Jr., Chairman
RE: APPLICATION FOR GRANT - Oakland County Plan for Centrally Activated
S .,ystem
TO THE OAKLAND COUNTY BOARD OF COMMV . ...,')NERS
Mr. Chairman, Ladies and Gentlemen:
WHER he Oakland County Board of Commissioners finds that the citizens
County are subject to an inci...;ing hazard of loss of life and property from
currences; and,
WHEREAS, the present signals for warning the citizens of Oakland County are
not uniform and have different meaning from cc. fy to community; and,
V/HEi:.:17..AS, the Oakland County T. -.I. 7.orce for the Implementation of a Central
r..isaster Warning System has found that outdoor public siren wcn system centrally
ted by the National Weather Service to alert citizens to tornado Warnings could
orecious seconds and minimize loss of life '1 --unty of Oakland.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
he filing of a federal gro•J ;at ion with the office of
Defense Civil Preparedness Agency for the first two yeais the proposed program
consistent with the r.W,:r..•.e.,;! budget.
MR, CHAIRMAt ;-• Lc Services Committee, by Hubert Price, Jr.,
moves tb tion of the foregoing resolution.
PUBLIC c,ERVICEC COMMITTEE
_e.
CHAIRMAN
CENTRAL DISASTER WARNING SYSTEM GRANT APPLICATION
1979 1980 1978 1976 _1977
0-0
17E11 55555 5.571
Sub Total-Base Station $ 7,886 7,886
55,770 $ 61,3
Pc,
Sub Total-Addition to
Existing Sirens
Miscellaneous
Hot Line-Sheriff to
State Police-Pontiac:
Installation
(3) Annual Charge by Mich,
Bell ($15,80/Mo)
Sub Total-Miscellaneous
$ 62 20 $
100 $ --
190 209
290 $ 209
$ $ $ $ 100
230 , 253 278 1 ,16C
230 $ 253 $ 278 $ 1,260
.55 7547 17,41E
55,281 5. 5
Sub Total-Personnel $ 15,871 $ 17,476 $ 19,199 $ 20,159 et, 72 ,;
$257,662
40 7,386
$286,109 $51,601
1
1
42=
91i
71
3,181
1515
9,5 ,115 bOl•
765 6 95
Total Additional County C s $ 1,936 574 $ 632 765 695
TOTAL
782,724
98,609
24,542
98,536
425
- Siren Equipment
120 /-7='-1003A Siren(24/yr) $128,208 $141,029 $155,132 $170,645
120 #RCM1A Panel(24/yr) 16,152 17,767 19,544 21,498
120 #RCM3 Aux.Panel(24/yr) 4,020 4,422 4,864 -5,350 -
120 #ARC2 Receiver(24/yr) 16,140 17,754 19,530 21,482
1 #TEIO Tone Encoder 425
87,710
23,648
5,886
23,630
15.1.
Sub Total-Siren Equipment $164,945 $180,972 $199,070
Base Station
2 Tone Control-C73R0B3106 $5,240
2 Antenna System 1,732
1 Tone Remote Con-T1605M 914
$218 ,97 5 $240,874 $1,004,836
$ 5,240
1,732
914
Installation
120 Sirens (24/yr) $ 50,700 $ 55,770 $ 61,347 $ 67,482 $ 74,230
2 Base Station remote
control consoles 1 ,600
309,529
Sub Total-Installation $ 52,300
- Addition to Existing Sirens_
72 2 Receivers-Timer Dec $48,420
72 Installation of ARC2 14,400
Personnel
Sr, Maint,Mechanic
Electrician
Fringe Benefits
(31% of Salary Cost)
$ 12,069 $ 13,290 $ 14,600 $ 15,330
3,802 4,186 4,599 4,829
Maintenance
22 . County owned Sirens
each yr-$100/siren
as Base-1976
TOTAL $288,241
Source of Funding.
Federal 50%
County 25% •*
Local 25%
TOTAL
$144,121 028,831
72,060 64416
72 ,060 64 415 , k
$288,241 $257,662
043,055 $158,807 $175,801 $ 750,613
71,527 79,403 ' '87,900 375,307
7 1 ,527_ 79 ,403. :87 ,900. 322aq
$286,109 $317,613. $351,601 $1,501,22.
Allowed
425
914
75
Additional County Cost no
TE-10 Encoder *
T1605M Tone Remote Con
Leased Land Line:
Installation
Annual Chg(Mich,Bell) 522
by Federal Government
5543 555.
esel
57 1+
75,
632
:JA11 Cost
'Annual Inflationary Facto
), beyond
per year..
(2) Salary Costs reflect 5% increase per year using 1976 as base.
(3) Can apply for Federal Money beyond the 5 years.
*7%-- -- County Funding includes -101A salary and fringe benefit costs.
#7715 September 30, 1976
Moved by Dearborn supported by Page the rules be suspended for
immediate consideration of the resolution.
AYES: Moffitt, Montante, Murphy, Olson, Page, Price, Roth, Wilson,
Aaron, Button, Daly, Dearborn, Gabler, Hoot, Kasper, Lennon, McDonald. (17)
NAYS: None. (0)
A sufficient majority having voted therefor, the motion carried.
Moved by Price supported by Moffitt the resolution be adopted.
Vote on resolution:
AYES: Montante, Murphy, Olson, Page, Patterson, Pernick, Price, Roth,
Wilson, Aaron, Button, Daly, Dearborn, Gabler, Kasper, Lennon, McDonald, Moffitt. (18)
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 and
having a seal, do hereby certify that I have compared the annexed copy of
Resolution #7715 adopted by the Oakland County Board of Commissioners
at their meetin9 held on September 30, 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
this...,..3 0th ............day of September ........,
Lynn D.
..„Deputy Clerk By