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HomeMy WebLinkAboutResolutions - 1991.08.22 - 18393August 8, 1991 MISCELLANEOUS RESOLUTION 91168 BY: PUBLIC SERVICES COMMITTEE RUTH A. JOHNSON, CHAIRPERSON IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/ CHILDREN'S VILLAGE - 1991/1992 WATERFORD SCHOOL DISTRICT AGREEMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Children's Village is a county-administered, residential care facility providing sheltered care, short-term secure detention, and non-secure, long-term residential treatment for abused, neglected, or delinquent youngsters; and WHEREAS the Children's Village School on the campus completes the self-contained/comprehensive approach to residential care and provides an educational program spanning the grade levels of Kindergarten through 12th Grade; and WHEREAS education is a vital component of the array of services provided by the the Children's Village and is essential in promoting the students personal growth, self-esteem, and sense of reponsibility; and WHEREAS the Waterford School District provides for the staffing of the Children's Village School Program; and WHEREAS it is the intention of the Oak/and Count') .Board, of Commissioners to maintain funding for ;.991/1992 summer school program, together with the appropriate teaching staff, thereby retaining the school's proper accredidation; and WHEREAS the funding for this contract is subject to the County Board of Commissioners' budget process; and WHEREAS this agreement is subject to the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached agreement with the Waterford School District and that the Chairperson of the Board is authorized to sign said agreement. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE 1991/1992 SCHOOL YEAR AGREEMENT BETWEEN WATERFORD SCHOOL DISTRICT, OAKLAND COUNTY EXECUTIVE AND THE OAKLAND COUNTY BOARD OF COMMISSIONERS This agreement is made and entered into, by and between the Waterford School District (hereinafter called the "District"), 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 Oakland County Children's Village. SERVICES OF EXECUTIVE AND COUNTY The Executive and the Board will provide the facilities of the Children's Village School without cost to the District. The Executive and Board shall determine the number of teachers to serve the school according to established formula. If 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 Children's Village. The appropriate educational program for each student shall be determined by the professional staff of the school with the approval of the building principal. The District shall assign teachers to Children's Village on the basis of appropriate certification, qualifications, and seniority. The building principal will be consulted regarding specific qualifications of staff members before assignments are made. By May 15, the District will notify the Executive and Board of its recommended staffing requirements and estimated costs for salaries, fringe benefits and supplies for the next school year. In the event a contract between the District and the Waterford Education Association (WEA) is not settled for the following year, current costs will be identified with the understanding that increase may occur. (Addendum #2 identifies the estimated costs and revenues.) By July 15, October 15, January 15 and April 15, the District will submit a billing to the Oakland County Department of Management and Budget (hereinafter called the "County") for expenditures for personnel. State or federal revenue applicable to Children's Village School Programs will be determine 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 WEA. 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 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 parties. 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 I. 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. B. 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: - Institutional and Human Services Department Director, Oakland County (Chairperson of the Executive Committee). - Director District. of Children's Services, Waterford School - Manager, Children's Village. - Director of Program Evaluation and Operations Analysis (or designee), Oakland County Board of Commissioners. Probate Court Administrator (or designee), Oakland County. - Principal, Children's Village School. - Management and Budget Department Director (or designee) Oakland County. Decisions shall be made by majority agreement of these voting members: - Institutional and Human Services Department Director, Oakland County (Chairperson of the Executive Committee). - Director District. of Children's Services, Waterford School - Manager, Children's Village. Director of Program Evaluation and Operations Analysis (or designee), Oakland County Board of Commissioners. - Probate County. Court Administrator (or designee), Oakland Meetings may be called by the Chairperson of the Executive Committee or by a majority of the voting members with five (5) working days' notice to all members. II. 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 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 Waterford Schoel District because of financial conditions, the District will assist with the operation of Children's Village School Programs in accordance with the laws of the State of Michigan and directives from the Michigan Department of Education. In the event the above condition occurs, the county agrees to continue advanced payment of the wages of those Waterford School District employees assigned and continuing to provide educational services to Children's Village. 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 canceled. PROCEDURE FOR NOTIFICATION Procedure for notification under 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 48341. The Executive and the Board will notify by regular mail the Superintendent of the District (with copy to the Chief Probate Judge), address: 6020 Pontiac Lake Road, P.O. Box 547, Waterford, Michigan 48327. 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 judgements arising form 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 Children's Village 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 judgements 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 Children's Village and related responsibilities. IN WITNESS WHEREOF the Parties hereto have caused this Agreement to be signed by their duly authorized representatives: INSURANCE THE DISTRICT agrees to obtain the following insurance coverage: a. $1,000,000 Combined Single Limit Comprehensive General Liability Broad Form Endorsement/or the following as minimum requirements: -Products and completed operations; -Broad form property damage; -Premises/Operations; -Independent Contractors; -(Blanket) Broad form Contractual; -Personal Injury -- delete contractual exclusion "A" and employee exclusion "C"; and -Additional Insureds -- the County of Oakland, and employees and elected and appointed officials of Oakland County; b. Workers' Compensation as required by law $100,000 Employers' Liability c. $1,000,000 Combined Single Limit Automobile Liability, including hired and leased vehicles, and owned and non- owned autos No Fault coverage as required by law GENERAL CERTIFICATES OF INSURANCE All Certificates of Insurance and duplicate policies of any outside vendor or contractor shall contain the following clauses: a. "The insurance company(s) issuing the policy or policies shall have no recourse against the County of Oakland for payment of any premiums of for assessments under any form of policy." b. "Any and all deductibles in the above-described insurance policies shall be assumed by and be for the account of and at sole risk of, the contractor. All Certificates are to provide 30 days notice of material change or cancellation. Certificates of Insurance and insurance binders must be provided no less than ten (10) working days before commencement of work to the Oakland County Risk Management Office. Insurance carriers are subject to the approval of Oakland County. Coverages and limits are also subject to the approval of Oakland County. Witness: OAKLAND COUNTY COUNTY EXECUTIVE Date: Witness: - OAKLAND COUNTY BOARD OF COMMISSIONERS CHAIRPERSON OF THE BOARD WAIVER OF SUBROGATION Waterford School District and County of Oakland, Michigan, mutually agree to waive subrogation rights against other in regard to damage to property owned by either party of this agreement, arising out of the negligent acts of either party, either directly or indirectly. Date: WATERFORD SCHOOL DISTRICT Witness: SUPERINTENDENT Date: co 48'1066) 009988'1$ )6(4'8S6'1$ J$ 1(6(03 DLus 4. 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I (HS.) 86S'E IIC/.'E C PC'E OWE (SZ1) coca OWE 111.1,6'.. 006' 01'6' 10 000'196 3 6000V$ t it 4 1e6'6(ee'4 '.6(9'1_,C$ 1'6196910 ,,IE94 °10 1:):)(1)).)(3 .11(6 . . • • 0,(.16,11,(11 NET COUNTY COST 91211,380) $(582,455) 5371,075 $(622,784) $(548,028) 1187,256 *41,079) 41494,279) 8128C81171011 1789273 1729/93 1E35 "990 1797 '21 1991/72 1 281/82 CONTRACT 9719$4 9n7 .24 COX-5 21T PROPOSED C 5 22 421 (MOH EXPENSES 1471181. TOCET PCOGRAM 1791 COOPOSED 91-17 1-3 1971 E1118121 BUDGET 67,092 66,918 174 71,753 76,046 4,293 74,200 75,123 923 49,219 51,706 (2,687) 55,031 56,253 1,222 55,600 55,927 826 1,074,500 1,027,296 47,204 1,123,994 1,150,545 26,551 1,170,500 1,170,522 )19,978) 66,055 62,504 2,551 78,471 81,440 2,269 76,000 72,720 2,720 55,912 54,923 984 67,853 75,146 2,293 61,000 63,078 7,073 9,655 9,640 15 10,782 10,9125 643 10,202 10,563 362 9,655 9,640 15 10,282 5,520 (4,762) 10,200 7,1360 12,340) 12,460 8,911 3,549 13,405 12,683 (722) 12,300 12,792 (309) 982 0 982 1,178 1,249 71 1,000 1,125 125 17,126 10,708 6,218 17,126 17,126 0 13,000 17,562 (427) ... . . 0 0 0 30,043 32,052 2,009 0 . 19,026 19,026 1 , • 3T61F 10,000 0 13,000 3 10,000 10,000 10,000 10,000 (0) FRINC • 3E111:ITU 258,491 255,107 3,384 279,314 271,216 18,078) 282,000 276,608 15,392) SUB-113144 1,631,147 1,553,758 72,289 1,758,732 1,806,201 47,469 1,332,000 1,804,101 2,100 62011111111114,TrE 77R -o -,.4 145,172 137,936 7,236 124,230 140,170 12,940 159,000 186,201 (72,772) TEACHER 5ERV10ES 11:11 EXPENSES $1,776,319 1,696,694 79,625 $1,885,962 11,946,371 160,409 11,961,000 $1,943,302 $(20,697) NOTES: 01219I19211,81 JUNE 51, 1991 021:68.242,44.92 August 22, 1991 FISCAL NOTE (Misc. 91168) BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/CHILDREN' S VILLAGE - 1991/1992 WATERFORD SCHOOL DISTRICT AGREEMENT - MISCELLANEOUS RESOLUTION #91168 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 #91168 and finds: 1) This agreement covers the period July 1, 1991 through June 30, 1992; 2) The proposed 1991/1992 agreement includes an increase of $69,244 in expenses and $209,000 in revenue for a net decrease in County cost of $139,756, as detailed in the contract schedule; 3) Although amendments are required to the Children's Village School 1991 budget (detailed on the contract schedule), there is no net effect on the 1991 County Budget. 4) The 1992 allocation for this contract (including summer school) will be considered during the 1992/1993 budget process. FINANCE COMMITTEE i:\tim\cv\waterfor.fn OAKLAND COUNTY HEALTH DIVISION HIV SEROPRAVELENCE GRANT 1991 BUDGET AMENDMENT LINE-ITEM 1991 1991/1992 BUDGET BUDGET AWARD AMENDMENT SALARIES $28,483 $73,744 $45,261 FRINGES 3,593 7,652 4,059 INDIRECT COST 2,991 8,717 5,726 SUPPLIES 1,400 1,200 (200) INSURANCE 72 1,047 975 TOTAL EXPENSE. $36,539 $92,360 $55,821 TOTAL REVENUE $36,539 $92,360 $55,821 PREPARED BY: BUDGET DIVISION/TS AUGUST 2, 1991 4 fr Resolution # 91168 AUGUST 22, 1991 . Moved by Johnson supported by Crake the resolution be adopted. AYES: McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Rewold, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, Krause, Law. (26) 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 August 22, 1991 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 22nd day c,f-) August 1991 Lynni0. Allen, County Clerk