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HomeMy WebLinkAboutResolutions - 2012.03.22 - 20092March 22, 2012 REPORT (misC. 1112060) BY: Human Resources Committee, John A. Scott, Chairperson RE: PARKS AND RECREATION COMMISSION AND DEPARTMENT OF FACILITIES MANAGEMENT — TRANSFER OF OAKLAND COUNTY FARMERS' MARKET AND FLEA MARKET TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee having reviewed the aforementioned resolution on March 14, 2012 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 Zack absent. MISCELLANEOUS RESOLUTION #12060 March 22, 2012 BY: PLANNING AND BUILDING COMMITTEE, DAVID POTTS, CHAIRPERSON IN RE: PARKS AND RECREATION COMMISSION AND DEPARTMENT OF FACILITIES MANAGEMENT — TRANSFER OF OAKLAND COUNTY FARMERS' MARKET AND FLEA MARKET TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS acting pursuant to 1923 P.A. 60, as amended by 1952 P.A. 131, the Oakland County Board of Commissioners established the Oakland County Farmers' Market (Farmers' Market); and WHEREAS upon the adoption of the Optional Unified Form of County Government Act, 1973 P.A. 139, (Act 139) pursuant to Section 13 of Act 139, the Farmers' Market operation was placed under the operational control of the County Executive, Department of Facilities Management, Facilities Maintenance & Operations (FM&O) Division; and WHEREAS acting under the authority of 2009 Public Act 158, the Oakland County Board of Commissioners adopted Miscellaneous Resolution #09328 authorizing the establishment of the Oakland County Flea Market (Flea Market) with said market being placed under the control of the County Executive pursuant to MCL 46.193(2); and WHEREAS under the authority of 1965 P.A. 261, the Oakland County Board of Commissioners established the Oakland County Parks and Recreation Commission (OCPRC), with said Commission being under the general control of the Board of Commissioners; and WHEREAS Section 8 of 1965 P.A. 261, MCL 46.358, grants OCPRC the authority, in the name of the County, to acquire property by agreement for public parks, preserves and recreation centers; and WHEREAS the County Executive and OCPRC believe that consolidation of the operation and control of both the Farmers' Market and the Flea Market under the management of OCPRC presents Oakland County with the opportunity to provide cost-effective, long term sustainability for both Farmers' Market and Flea Market operations, while also providing a unique opportunity for the continued growth and development of both markets as part of a comprehensive recreation, conservation and agricultural preservation program; and WHEREAS the operation and management of the Farmers' Market and Flea Market aligns with all aspects of the OCPRC mission statement by encouraging healthy lifestyles, supporting economic prosperity, and promoting the protection of natural resources, while at the same time providing high quality recreational experiences; and WHEREAS in order to further the development of this unique recreational, economic, conservation and preservation opportunity, the County Executive offers to transfer to OCPRC his functions under MCL 46.193(2) in regard to the Flea Market; and WHEREAS, the County Executive's authority to agree to the transfer of his administrative and control functions over the Flea Market is rooted in 1963 Const. art VII, § 28, in 1967 P.A. 8, and/or in 1973 P.A. 139, MCL 45.546; and WHEREAS under Section 14 of Act 139, MCL 45.564(a), upon a majority vote of the Board of Commissioners and the affirmative recommendation of the elected County Executive, and following a public hearing, the Board of Commissioners may transfer the function of operating the Farmers' Market from the County Executive to OCPRC; and WHEREAS a preliminary business plan to transfer the Farmers' Market and Flea Market to OCPRC was presented and approved by OCPRC at its February 1, 2012 meeting; and WHEREAS under OCPRC-approved preliminary business plan, OCPRC, on behalf of the County, will be entitled to receive in support of market operations 100% of all Farmers' Market and Flea Market revenues and will be responsible for all future maintenance and improvements to the Farmers' Market and Flea Market building/structures, both inside and out, including the parking lot; and WHEREAS, as with other County operations, FM&O will bill OCPRC for utility costs and charges for requested maintenance services: and PLANNING & BUILDING COMMITTEE VOTE: Motion carried unanimously on a roll call vote with McGillivray absent. Motion for direct referral to the Human Resources and Finance Committees carried unanimously on a roll call vote with McGillivray absent. WHEREAS under the OCPRC-approved business plan, as part of the consideration for the OCPRC accepting the transfer of administrative control and responsibility for the Farmers' Market and Flea Market, FM&O will continue to provide maintenance and grounds services at the market facility located at 2350 Pontiac Lake Road, Waterford, Michigan, at no charge to OCPRC through September 30, 2012; and WHEREAS FM&O and OCPRC will collaborate on grounds, snow plowing and other maintenance services for other properties, particularly where FM&O and OCPRC properties are adjacent to one another; and WHEREAS the Facilities Management Department is requesting to delete one (1) proprietary funded part-time eligible Market Master position in the FM&O Pontiac Market Unit #1040730-02868, effective June 2, 2012; and WHEREAS it is requested to delete Unit #1040730 Pontiac Market from the Facilities Maintenance & Operations Division, Department of Facilities Management, effective June 2, 2012; and WHEREAS a new unit titled PR Oakland County Market (#5060540) be created in the Parks and Recreation Department; and WHEREAS the Parks and Recreation Department is requesting to create a new classification titled Assistant Parks Supervisor at salary grade 10, overtime non-exempt and shall be exempted from Merit Rule 2.10.1.2 and be eligible for overtime after 40 hours in a work week to accommodate a flexible work schedule due to the hours of market operations; and WHEREAS the Parks and Recreation Department is requesting to create a new proprietary funded full-time eligible Assistant Parks Supervisor position in the PR Oakland County Market Unit (#5060540). NOW THEREFORE BE IT RESOLVED that the Board of Commissioners reaffirms and acknowledges its actions to establish and maintain the Farmers' Market and the Flea Market under Public Act 158 of 2009, MCL 46.191, et seq. BE IT FURTHER RESOLVED that the Board of Commissioners accepts and authorizes the transfer of the Farmers' Market operation from FM&O, to OCPRC effective June 2, 2012. BE IT FURTHER RESOLVED that the Board of Commissioners, having general control of OCPRC, accepts and approves the transfer of the County Executive's administrative and operational control functions over the Flea Market to OCPRC effective June 2, 2012. BE IT FURTHER RESOLVED that the Board of Commissioners, in accordance with the OCPRC- approved business plan, agrees that OCPRC will be entitled to receive in support of market operations 100% of all Farmers' Market and Flea Market revenues; agrees that OCPRC will be responsible for all future maintenance and improvements to the Farmers' Market and Flea Market buildings/structures, both inside and out, including the parking lot; agrees that, as with other County operations, FM&O will bill OCPRC for utility costs and charges for requested maintenance services; and agrees that as part of the consideration for OCPRC accepting the transfer of administrative control and responsibility for the Farmers' Market and Flea Market, that FM&O will provide maintenance and grounds services at the market facility located at 2350 Pontiac Lake Road, Waterford, Michigan, at no charge to OCPRC through September 30, 2012. BE IT FURTHER RESOLVED that one (1) proprietary funded part-time eligible Market Master position (#1040730-02868) be deleted effective June 2, 2012. BE IT FURTHER RESOLVED that Unit #1040730 Pontiac Market, Facilities Maintenance & Operations Division, Department of Facilities Management, is deleted effective June 2, 2012. BE IT FURTHER RESOLVED that a new unit titled PR Oakland County Market (#5060540) be created in the Parks and Recreation Department. BE IT FURTHER RESOLVED that a new classification titled Assistant Parks Supervisor be created at a salary grade 10 overtime non-exempt and shall be exempted from Merit Rule 2.10.1.2 and be eligible for overtime after 40 hours in a work week. BE IT FURTHER RESOLVED that one (1) proprietary funded full-time eligible Assistant Parks Supervisor position be created in the PR Oakland County Market Unit (#5060540). BE IT FURTHER RESOLVED that the Oakland County Farmers' Market and Flea Market, including their operations, grounds, buildings, structures and parking, hereby be referred to as the Oakland County Market. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE FISCAL NOTE (MISC . #12060) March 22, 2012 BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: PARKS AND RECREATION COMMISSION AND DEPARTMENT OF FACILITIES MANAGEMENT - TRANSFER OF OAKLAND COUNTY FARMERS' MARKET AND FLEA MARKET 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. The resolution authorizes the transfer of the Oakland County Farmers Market and Flea Market from the County Executive, Department of Facilities Management, to the Oakland County Parks and Recreation Commission (OCPRC) effective June 2, 2012 and will be referred to as the Oakland County Market. 2, Effective June 2, 2012, OCPRC will be entitled to 100% of all Oakland County Market revenues and OCPRC will be responsible for all future maintenance and improvements to the Oakland County Market buildings/structures, both inside and out, including the parking lot. 3. Effective June 2, 2012, Facilities Maintenance and Operations (FM&O) will bill OCPRC for utility costs and charges for requested maintenance services. 4. Facilities Maintenance and Operations agrees that as part of the consideration for OCPRC accepting the transfer of administrative control and responsibility for the Oakland County Market, that FM&O will provide maintenance and grounds services at the market facility located at 2350 Pontiac Lake Road, Waterford, Michigan, at no charge to OCPRC through September 30, 2012. Beyond that FM&O and OCPRC will collaborate on grounds, snow plowing and other maintenance services for other properties, particularly where FM&O and OCPRC properties are adjacent to one another, 5. One (1) proprietary funded part-time eligible Market Master position (#1040730-02868) is to be deleted effective June 2, 2012; with unit #1040730 Pontiac Market to be deleted effective June 2,2012. 6. One (1) proprietary funded full-time eligible Assistant Parks Supervisor be created at a salary grade 10 overtime non-exempt for over 40 hours worked in a work week; new unit to be created PR Oakland County Market Unit (#5060540) effective June 2, 2012. 7. The FY 2012, FY 2013, and FY 2014 budgets are amended as follows: FM & 0 Fund 63100 Revenues: 1040702-132010-635025 1040702-132010-635090 1040702-132010-635225 1040702-140010-631134 1040702-140010-665882 FY2012 FY2013 FY2014 Ext-Annual Rent Ext-Daily Stall Rental Ext-Flea Market Maint Dept Charges Planned Use of Bal Total ($54,000) ( 68,000) ( 6,000) 2,785 88,531 ($36,684) ($57,500) ($57,500) ( 99,000) ( 99,000) ( 16,500) ( 16,500) 8,355 8,355 61,486 60,882 ($103,159) ($103,763) Expenditures 1040730-132010-702010 1040730-132010-712020 1040730-132010-712040 1040730-132010-722750 1040730-132010-722760 1040730-132010-722770 1040730-132010-722780 1040730-132010-722790 1040730-132010-722800 1040730-132010-722810 1040730-132010-722820 Salaries Regular Overtime Holiday Overtime Workers Comp Group Life Retirement Hospitalization Social Security Dental Disability Unemployment ($12,000) ($40,016) ($40,416) ( 6,000) ( 17,500) ( 17,500) ( 500) ( 500) ( 500) ( 14) ( 541) ( 541) 50 ( 10) ( 10) 8,100) ( 20,002) ( 20,167) 1,900) ( 3,875) ( 3,875) 900) ( 4,716) ( 4,755) 100) ( 215) ( 215) 100) ( 137) ( 137) 10) ( 152) ( 152)1 FINANCE COMMITTEE Motion carried unanimously on a roll call vote. Rental Facilities Sales Pro Shop Total 66,547 667 67,214 199,640 199,640 2,000 2,000 201,640 201,640 Salaries Overtime Fringe Benefits Building Maintenance Equipment Maintenance Equipment Rental Garbage and Rubbish Disp Grounds Maintenance Membership Dues Miscellaneous Personal Mileage Printing Travel and Conference Custodial Supplies Expendable Equipment Merchandise Office Supplies Small Tools Special Events Uniforms Info Tech Operations Insurance Fund Maintenance Department Chg 2,785 Telephone Communications 259 Contingency 2,976 67,214 18,236 54,708 54,708 667 2,000 2,000 17,375 47,037 47,037 8,092 24,275 24,275 333 1,000 1,000 167 500 500 367 1,100 1,000 8,933 26,800 26,800 117 350 350 333 1,000 1,000 167 500 500 167 500 500 267 800 800 919 2,757 2,757 1,700 5,100 5,100 167 500 500 83 250 250 300 900 900 167 500 500 40 120 120 1,000 3,000 3,000 1,597 4,790 4,790 8,355 8,355 777 777 14,021 14,021 201,640 201,640 1040730-132010-722850 1040718-140200-730786 1040730-132010-731346 1040719-141000-731878 1040730-132010-750063 1040718-140200-750063 1040719-141000-750287 1040730-132010-750399 1040730-132010-774667 1040730-132010-778675 Optical Garbage Disposal Personal Mileage Sublet Repairs Custodial Supplies Custodial Supplies Maintenance Supplies Office Supplies Insurance Fund Telephone Comm Total ( 10) ( 17) ( 17) ( 300) ( 900) ( 900) ( 400) ( 800) ( 800) ( 1,700) ( 5,100) ( 5,100) ( 250) ( 250) ( 250) ( 800) ( 2,400) ( 2,400) ( 200) ( 700) ( 700) ( 100) ( 100) ( 100) ( 3,100) ( 4,516) ( 4,516) ( 250) ( 712) ( 712) ($36,684) ($103,159) ($103,763) Parks & Recreation 50800 Revenues: 5060540-160500-631925 5060540-160500-632037 Expenditures: 5060540-160500-702010 5060540-160500-712020 5060540-160500-722740 5060540-160500-730198 5060540-160500-730646 5060540-160500-730653 5060540-160500-730786 5060540-160500-730814 5060540-160500-731213 5060540-160500-731241 5060540-160500-731346 5060540-160500-731388 5060540-160500-732018 5060540-160500-750063 5060540-160500-750154 5060540-160500-750385 5060540-160500-750399 5060540-160500-750504 5060540-160500-750511 5060540-16000-750581 5060540-160500-774636 5060540-160500-774677 5060540-160500-775754 5060540-160500-778675 5060540-160500-730359 FINANCE COMMITTEE Resolution #12060 March 22, 2012 Moved by Taub supported by Woodward the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Crawford, Dwyer, Gershenson, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey. (23) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). Tlid APPROVE THE OREGON :4:01))N 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 March 22, 2012, 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 22 nd day of March, 2012. Bill Bullard Jr., Oakland County