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HomeMy WebLinkAboutResolutions - 2011.10.20 - 18768October 20, 2011 REPORT (MISC. #11244) BY: Human Resources Committee, John Scott, Chairperson RE: SHERIFF'S OFFICE —LAW ENFORCEMENT SERVICES FOR PARKS & RECREATION COMMISSION FOR 2012 TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee having reviewed MR #11244 on October 12, 2011 reports with the recommendation the resolution be adopted. Chairperson, on behalf of the Human Resources Committee, I move the acceptance of the foregoing Report. HUMAN RESOURCES COMMITTEE HUMAN RESOURCES COMMITTEE VOTE Motion carried unanimously on a roll call vote with Hatchett absent October 5, 2011 MISCELLANEOUS RESOLUTION #11244 BY: Public Services Committee, Jim Runestad, Chairperson IN RE: Sheriffs Office-Law Enforcement Services for Parks & Recreation Commission for 2012 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is the policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contractual agreements for the purpose of Law Enforcement Services; and WHEREAS the Sheriff's Office and Parks & Recreation Commission currently have a contract for Law Enforcement Services; and WHEREAS the current contract will expire on December 31, 2011; and WHEREAS the Parks & Recreation Commission has requested that the contract be continued for the next year; and WHEREAS an additional 500 hours of Part Time Non-eligible (PTNE) Park Deputy II hours are being requested for this contract; and WHEREAS these rates are consistent with the rates as established by this board for the local units of government; and WHEREAS Corporation Counsel and Management & Budget have reviewed the attached contract and rates. NOW THEREFORE BE IT RESOLVED that the Oakland County Sheriff's Office is hereby authorized to enter into a contract for Law Enforcement Services with the Parks & Recreation Commission for 2012 at the rates provided in the attached contract. BE IT FURTHERRESOLVED that one (1) 500 hour PTNE Park Deputy II be created in the Parks Unit, Patrol Services Division in the Sheriff's Office. BE IT FURTHER RESOLVED that the continuation of the positions in this agreement be contingent on future contract renewal. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously on a roll call vote with Jackson absent sub-total $ 34,542 $ 34,410 -0.38% Total full time rate $ 323,730 $ 343,748 6.18% Law Enforcement Patrol Services Parks and Recreation 2012 Fixed Rates: Salary and Fringes 2011 2012 °A inc. Sergeant(1-position) $ 122,406 $ 127,506 Deputy I (2-positions) $ 166,782 $ 181,832 sub-total $ 289,188 $ 309,338 6.97% Operating Charges Transportation $ 29,520 $ 29,520 Deputy Supplies 1,179 $ 1,170 Uniform cost 1,398 $ 1,392 Liability Insurance 2,445 $ 2,328 Operating expenses for PTNE Deputy Supplies 2,463 $ 2,445 Uniforms $ 2,146 $ 2,320 $ 4,609 $ 4,765 3.38% Total $ 328,339 $ 348,513 6.14% Per month Charge $ 27,362 $ 29,043 6.14% Variable Rates 2011 2012 Park Deputy ll per hour $ 18.20 $ 18.66 2.53% Park Deputy I per hour $ 15.93 $ 16.31 2.39% Mounted Deputy per hour $ 15.93 $ 16.31 2.39% Sergeant overtime rate $ 77.60 $ 79.90 Deputy I overtime rate $ 50.21 $ 51.69 Park Deputy ll overtime rate 27.30 $ 27.99 Park Deputy I overtime rate 23.89 $ 24.46 Mounted Deputy overtime rate 23.89 $ 24.46 Estimated Total Annual Rate Fixed Estimated Park Deputy II hours* Estimated Park Deputy I hours Esimated Mounted Deputy hours estimated Overtime total estimated costs to Parks $ 328,339 $ 348,513 13,000 $ 227,500 $ 242,580 5,000 $ 79,650 $ 81.550 3,000 $ 47,790 $ 48 ,930 $ 10,000 $ 10,000 $ 693,279 $ 731,573 5.52% *500 additional hours for wave pool Sergeant Deputy I PTNE Deputy 11 $79.90 $51.69 $27.99 OAKLAND COUNTY PARKS AND RECREATION COMMISSION CONTRACT FOR SHERIFF LAW ENFORCEMENT SERVICES 2012 This OAKLAND COUNTY PARKS AND RECREATION COMMISSION CONTRACT FOR SHERIFF LAW ENFORCEMENT SERVICES (hereafter the "CONTRACT") is made and entered into between the Oakland County Sheriff (hereafter the "SHERIFF") and the Oakland County Parks and Recreation Commission (hereafter the "COMMISSION"). 1. The Sheriff agrees to provide professional Law Enforcement Services in those County- owned parks under the control and supervision of COMMISSION. Law Enforcement Services, for all purposes under this CONTRACT, shall mean the enforcement of state statutes, County ordinances, and valid COMMISSION rules for the protection of persons and property, including the writing of tickets. To perform all of the Law Enforcement Services contemplated under this CONTRACT, the SHERIFF agrees to assign SHERIFF's Deputies in the Numbers and Ranks described below and supply all necessary equipment, communication devices, and other tools and supplies required by any SHERI FF's Deputy in order to perform such Law Enforcement Services. 2. The COMMISSION agrees to reimburse and pay the SHERIFF (via journal entry or check payable to: "County of Oakland") for the Law Enforcement Services of the One (1) Sergeant and Two (2) Deputy l's at the applicable Monthly Rate, shown in the Table below, for each month or pro- rated portion of any month provided under this CONTRACT. For the each of the thirty-one (31) Park Deputy's and each of the twenty-eight (28) Mounted Deputy's Law Enforcement Services, the COMMISSION agrees to reimburse and pay the SHERIFF, as above, for each Hour of each Park Deputy's and Mounted Deputy's Law Enforcement Services provided under this CONTRACT at the Hourly Rates shown below. For any Sheriffs Deputy Law Enforcement Services beyond the normal work day or work week, where any such Services were provided or paid for by the SHERIFF on an overtime basis, the COMMISSION agrees to pay the SHERIFF, as above, at the applicable hourly Overtime Rate(s) for each Rank(s) shown below. Rates for Services in Calendar Year 2011 Monthly Rate for each Sergeant and Deputy l's $29,043 Hourly Rate for each PINE Deputy II $18.66 Hourly Rate for each PTNE Deputy I $16.31 Hourly Rate for each PTNE Mounted Deputy $16.31 Hourly Overtime Rate(s) PTNE Deputy 1 $24.46 Mounted Deputy $24.46 3. The assignment of any and all Deputies, the hours of work, the control and supervision of all the Deputies, the standards of performance, the discipline of any and all Deputies, and all other matters incident to the performance of any Law Enforcement Services by any SHERIFF's Deputy in any County park under this CONTRACT shall, at all times, remain with the SHERIFF. The standards of performance of Deputies assigned to County parks, however, shall not be lower than that furnished other jurisdictions h Oakland County. 4. Any Law Enforcement Services beyond the scope of this CONTRACT mav be made available upon request to the SHERIFF. Any additional Law Enforcement Services are to be paid at the Overtime Rates shown above or, if performed by a Park Deputy on a non-overtime basis, then at the Regular Hourly Rate shown above. 5. If, for any reason, the COMMISSION determines that the above Number of SHERIFF's Deputy Law Enforcement Services are not required for any particular scheduled shift or day, it shall communicate its request for a reduction in services to the SHERIFF who shall adjust Deputy schedules accordingly. The COMMISSION shall, nevertheless, be liable to reimburse the County for any costs incurred by County in paying any Deputy any minimum call-in time or overtime hour(s) guaranteed under any applicable union or employment contract as a result of any such schedule change. 6. Either Party can cancel this CONTRACT by delivering written notice to the other party fifteen (15) days prior to the proposed cancellation date contained in this notice. 7. This CONTRACT will be effective January 1, 2012, and shall remain effective continuously until it terminates on December 31, 2012. This CONTRACT shall supercede any and all prior understandings or contracts between the Parties for any SHERIFF's Deputy Law Enforcement Services. This CONTRACT encompasses the entire and complete agreement between the Parties for any SHER1FF's Deputy Law Enforcement Services. 8. The SHERIFF reserves to himself all rights and obligations relating to the provision of any and all police and/or governmental Law Enforcement Services. This CONTRACT does not, and is not intended to, diminish, delegate, divest, impair, or contravene any constitutional, statutory, and/or other legal right, privilege, power, obligation, duty, capacity, immunity, or character of office of either the SHERIFF or the COMMISSION. 9. For and in consideration of the mutual promises, acknowledgments, representations, and agreements set forth in this CONTRACT, and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the COMMISSION and the SHERIFF hereby agree and promise to be bound by the terms and provisions of this CONTRACT. IN WITNESS WHEREOF, Gerald Fisher, Chairperson, OAKLAND COUNTY PARKS AND RECREATION COMMISSION, hereby acknowledges that he has been authorized by a resolution of the COUNTY Commissioners to execute this Contract on behalf of the OAKLAND COUNTY PARKS AND RECREATION COMMISSION and hereby accepts and binds OAKLAND COUNTY PARKS AND RECREATION COMMISSION to the terms and conditions of this CONTRACT an this day of , 2011. WITNESS: OAKLAND COUNTY PARKS AND RECREATION COMMISSION - Rv --, Gerald Fisher, Chairperson, Oakland County Parks and Recreation Commission IN WITNESS WHEREOF, MICHAEL J. BOUCHARD, in his official capacity as the Oakland County Sheriff, a Michigan Constitutional Officer, hereby accepts and binds the Office of the Oakland County Sheriff to the terms and conditions of this CONTRACT on tht day of , 2011. WITNESS: SHERIFF, COUNTY OF OAKLAND, a Michigan Constitutional Officer By: By: MICHAEL J. BOUCHARD, Sheriff, County of Oakland Rv° • Resolution #11244 October 5, 2011 The Chairperson referred the resolution to the Human Resources Committee and the Finance Committee. There were no objections. GENERAL FUND (#10100) Revenues 4030601-116181-632093 Expenditures 4030601-116181-702010 4030601-116181-712020 4030601-116181-722790 4030601-116181-722750 4030601-116181-722820 4030601-116181-722770 FISCAL NOTE (MISC. #11244) October 20, 2011 BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF'S OFFICE - LAW ENFORCEMENT SERVICES FOR PARKS & RECREATION COMMISSION FOR 2012 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. Resolution authorizes the extension of contractual agreement between the Sheriff's Office and Parks & Recreation Commission for the period January 1, 2012 through December 31, 2012. 2. This resolution establishes Law Enforcement Services contract rates consistent with the rates as established by this board for the local units of government for calendar year 2012. 3. To provide adequate park patrol services it is requested that one (1) GF/GP PTNE 500 hrs./yr. Park Deputy II in the Parks Unit, Patrol Services Division, of the Sheriffs Office be created. 4. Funding is available in the Parks and Recreation Commission's FY 2012 Budget to cover this expense. 5. The budget is amended in the General Funds as follows to the FY 2012 - 2014 Adopted Budget: FY 9012 FY 2013 FY 2014 Sher. Spec. Deputy $ 13,995 $ 13,995 $ 13,995 Total Revenues $ 13,995 $ 13,995 $ 13,99$ Salaries $ 9,330 $ 9,330 $ 9,330 Overtime 4,041 4,041 4,041 Social Sec. 135 135 135 Workers Comp 116 116 116 Unemployment 35 35 35 Retirement 338 338 338 Total Expenditures $ 13,995 $ 13,995 $ 13,995 FINANCE COMMITTEE ,<-71 FINANCE COMMITTEE Motion carried unanimously on a roll call vote. Resolution #11244 October 20, 2011 Moved by Taub supported by McGillivray the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Covey, Crawford, Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). vriii:ty I no OVE THE FOREGOING RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Bill Bullard Jr., 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 October 20, 2011, 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 20 th day of October, 2011. F,c72J2, e t/LEa,,G,,,i )4, Bill Bullard Jr., Oakland County