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HomeMy WebLinkAboutResolutions - 2012.04.18 - 20167MISCELLANEOUS RESOLUTION #12086 April 18, 2012 BY: FINANCE COMMITTEE, THOMAS MIDDLETON, CHAIRPERSON IN RE: ESTABLISHMENT OF OAKLAND COUNTY 9-1-1 CHARGE RATE (FORMERLY TELEPHONE OPERATING SURCHARGE) RATE FOR THE PERIOD JULY 1, 2012 TO JUNE 30, 2013 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the initial authorization to require telephone companies operating within Oakland County to levy up to four (4%) percent surcharge for emergency telephone operations (with the actual levy being $.57 per wireline, as then defined by State statutes, while the authorized amount could have been up to $.80 per wireline as approved in Miscellaneous Resolution #99279) with recognition that the surcharge would expire on December 31, 2006; and WHEREAS enabling legislation permitted the extension of wireline and wireless operating surcharges from January 1, 2007 and through February 28, 2008 pending a more permanent solution; and WHEREAS the Board of Commissioners extended the telephone operating surcharge for 2007 and through February 28, 2008 at a rate of $.28 per line, as defined (down from the $.57 per line); and WHEREAS the $.28 per line, as defined, was to fund the construction of a new radio communication system and related operations ($.19 per line) and a one-time charge of $.09 per line for the acquisition of IP-based call-taking equipment ("NG-911 Project) for the County Sheriff's Office and local public safety answering points operating within Oakland County; and WHEREAS the Michigan Public Services Commission (MPSC) interpreted the legislation to limit the Board of Commissioner approved telephone operating surcharge of $.28 per line, as defined, to $.18 per line through Case Number U- 15489 causing a restructuring of the NG-911 Project fund (capital costs) and the capital and operating costs of the new radio communications system; and WHEREAS Public Act 379 of 2008 requires the Board of Commissioners to review the County 9-1-1 charge rate annually on billable devices (formerly, based on a per line charge, as defined) and authorize each spring, the amount to be assessed on the monthly telephone bills effective July 1 of that year; and WHEREAS the Board of Commissioners established a County 9-1-1 charge rate for the period of July1, 2009 to June 30, 2010 of $.18 per billable device, as defined; and WHEREAS the County 9-1-1 charge rate for the periods July 1, 2010 through June 30, 2011 and July 1, 2011 through June 30, 2012 was set at $.23 per billable device, as defined, by the Board of Commissioners in spring 2010 and 2011, respectively, to be used to construct and maintain the radio communications / E-9-1-1 functions for public safety (law enforcement, fire and emergency medical services) within Oakland County; and WHEREAS an attached memorandum dated March 3, 2012 from County Administration covering the financial and programmatic status of the Radio Communications Fund for the quarter ended December 31, 2011 and provides a recommendation relating to the County 9-1-1 charge rate for the July 1, 2012 through June 30, 2013 period; and WHEREAS the Radio Oversight Committee met on March 15, 2012 to discuss the above memorandum and the recommendation a County 9-1-1 charge rate to the County's Board of Commissioners for the period from July 1, 2012 to June 30, 2013, and FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Crawford and Quarles absent. WHEREAS the Radio Oversight Committee and members in the audience commented on the needs of the radio communication system beyond those articulated in the March 3, 2012 memorandum, not least of which includes: 1) the re-write of the County's 9-1-1 plan to incorporate the current system configuration (the existing 9-1-1 plan was written over a dozen years ago before the system was even started); 2) enhancements to the software in each radio; 3) additional radio coverage for existing concerns, including within the hospitals proper and cell sites; and 4) several other lesser projects, and WHEREAS after the projects noted above could be defined and the costs relating thereto properly projected, the Radio Oversight Committee would consider recommending to the Board of Commissioners for future County 9-1-1 charge rates in a reduced amount of 1 cent in the period for July 1, 2013 through June 30, 2014 and another 1 cent for July 1, 2014 through June 30, 2015, and WHEREAS such approved County 9-1-1 charge rate resolution shall be submitted to the MPSC no later than mid-May 2012 for the period of July 1, 2012 through June 30, 2013 and shall include a certified copy of the Board of Commissioners resolution approving the County 9-1-1 charge rate along with other State forms due in mid-May 2012. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the extension of the County 9-1-1 charge on billable devices, as defined by State statute, for the period of July 1, 2012 through June 30, 2013 to cover the operations, construction and necessary provisions of the Radio Communications Fund to $.20 per billable device, as defined (down from $,23 per billable device, as defined, in the period July 1, 2011 through June 30, 2012). BE IT FURTHER RESOLVED that the anticipated County 9-1-1 charge revenue for the period of July 1, 2012 through June 30, 2013 and in the subsequent years through September 30, 2014 was based on the $.23 per billable device, as defined was used for the County's FY-2011 and 2012 operating budgets; the anticipated County 9-1-1 charge revenue is hereby reduced for the period July 1, 2012 through September 30, 2014 as follows (one penny equals $177,287 in County 9-1-1 charge revenue): Fiscal period July 1, 2012 through September 30, 2012: October 1, 2012 through September 30, 2013 October 1, 2013 through September 30, 2014 $ (132,965) (531,861) (531,861) BE IT FURTHER RESOLVED that a budget amendment is recommended to the Radio Communications Fund for FY 2012, FY 2013, and FY 2014 to reflect decrease in 9-1-1 charge rate: Radio Communications Fund (53600) FY2012 FY2013 FY2014 Revenues 53600-1080310-115150-630581 E911 Surcharge ($132,965) ($531,861) ($531,861) 53600-1080310-115150-665882 Planned Use of FE 132,965 531,861 531,861 Total Revenues $e -0 0 $ 0 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE ===, f====l alett=7 -434. COUNTY MICHIGAN L. BROOKS PATTERSON, OAKLAND COUNTY EXECUTIVE f9obart J. Daddow Special Projects Deputy County Executive TO: Finance COmmittee Radio Oversight atm-Mt-tee Mike McCabe Phil Bertolini Laurie VanPelt Jamie Hess Jeff Werner Pat Coates Lynn Sonkiss Holly Conforti FROM: Bob Daddow SUBJECT: Radio Project Status and Cash Flow./ Equity at December 31, 2011 — Development of Telephone Operating Surcharge Rates for July 1,201.2 To June 30, 2013 DATE: March 3,2012 The telephone operating surcharge statutes requires that County Board of Commissions approve the surcharge On an annualbasis for the fiscal years ending June 30. The funding provides the capital and operating needs of the County's public safety radio commun ications system. The approved resolution by the Board must be at the State no later than mid-May, Presently,: Oakland County has a 5.23 per wireline / wireless line as defined, charged to County users of telephones under this statute. On a quarterly basis, the County administration issues a financial statement of the Radio Communications Fund_ along with explanatory comments on the status of the radio system build-out (completed but for minor 'punch-list' items and radio coverage. enhancements) and operations. The report for the quarter ended December 31, 2011 is attached with comments on the. radio system capital and operating status. The report was previously sent to the Finance Committee along with other CLEMIS quarterly financial statements. Since the public safety radio communication project's inception in May 2002, a number of cash flow projections were made where detailed issues and financial impacts were cited for the purpose of assessing the level, of required surcharge to construct and then operate the radio communication system. There were 13 cash flow memoranda prepared - from .May 2002 to December 26, 2009, The construction issues were outlined in these memoranda, which were shared with the Board's Finance Committee, the Radio Oversight Committee and published on the County's web site, have not been summarized EXECUTIVE OFFICE BUILDING 41 WEST * 2100 PONTIAC LAKE RD DEPT 4-09 WATERFORD MI 48328-0409 * (248) 858-1630 • FAX (248) 952-9215 EMAIL: daddowr@oakgov.com 3 within this memorandum. The reader should be farniliat with the issues cited in the above memoranda, The business issues and history of this project described in the prior memoranda are incorporated herein by reference. RADIO COMMUNICATION PROJECT FINANCIAL / PROGRAM STATUS Exhibit A represents the Radio Communications Fund balance sheet, operations and other informative material submitted to the Finance Committee (along with the CLEMIS Operating Fund and FRMS Fund) as of and for the quarter ended December 31, 2011. The report contained in Exhibit A was previously sent tO the Radio Oversight Committee, Similar reports are issued quarterly, The County's radio communication system has been fully operational for over a year with the last public safety agencies becoming operational in the fall of 2010. Since that time, the County has been working on enhancing the radio communication coverage by constructing or acquiring lease spate on a dozen tower sites, Many are now cornpleted. The resolution of radio communication 'holes' will be an on-going task, but will diminish in intensity in the coming years. Funding will be needed for this effort, both for the on- going projects yet completed and additional projects that will be funded as 'holes' are discovered or lesser 'holes' addressed. Al] of the old radio communication system has been sold at auction with the proceeds flowing back to the Radio Communication Fund in FY-2011. The County has recently acquired new call-taking equipment (NG-911 Project) on behalf of the local public safety dispatch centers for all but five dispatch centers (Beverly Hills; Binningham; Oxford; Lake Orion; and Bloomfield Hills). The last time the County acquired call-taking equipment on behalf of the local dispatch centers, the useful life was approximately 10 years before parts were unavailable for repair. The remaining five dispatch centers have been operating for approximately 13 years under the same equipment. Based on the County's funding arrangement with the local units.of government, the County has set aside $75,000 in equity for the funding of the remaining five dispatch centers. However, as a practical matter, the technology has since been upgraded, as all technology has a tendency to do, and there is no County contract to acquire this equipment in place. The punch list for the radio vendor is nearing completion with the upgrade of software at dispatch centers progressing well. The radio vendor and County record have been reconciled to one another and all amounts due the radio vendor are reflective in the attached financial statements. At present, the radio communication system has 51 towers (County owned, locally owned by governmental units within the County or leased space from private vendors), 1,747 mobile radios and 3,17 portable radios on use. Radio consoles are located in 26 public 4 safety dispatch centers (PSAPs) throughout Oakland County. There are 14 hospital emergency rooms tied to the County's radio communication system and. a number of private ambulance companies as well. Because the County distributed the radio consoles located in the dispatch centers first (circa 2003 through roughly 2006), this equipment is beginning to age rapidly. Replacement will need to occur in the next several years. While the County has yet to assemble an estimated cost of the replacement of this equipment, in whole or part, the cost could easily run into the millions, depending upon the number of dispatch centers remaining in Oakland County using. the radio communications equipment. The State has been pressing for consolidation of the dispatch centers for several years. The difficulty in calculating the amounts needed to be set aside for a console replacement program involves several factors as cited below for FY-2013 and beyond: * The recently-adopted State policy on encouraging local units of government to consolidate services brings into question just how many dispatch centers will need to be outfitted with new consoles circa FY-2013 and beyond. Prior attempts by the Legislature have been made to force local units to combine dispatch functions. The original deployment of consoles cost roughly 55.9 million for over roughly 31 dispatch centers. There are now 26 dispatch centers. O Technology costs generally decline over time. The original consoles were deployed from 2003 through 2006 — meaning they have been in use . for 6 to 9 years. Some of the original costs were likely one-time costs not requiring replacement, but the amounts cannot be determined without a study being conducted. G . Any larger dispatch center consolidation into the Sheriffs Office, which was . explored during the time frame that the consoles were being deployed, could not occur without acquiring a new facility. Some space remains in the Sheriffs Office dispatch center, but it could accommodate only some of the smaller dispatch centers. Given the above, a prudent course of action would suggest that an assigned amount be determined for console replacement in setting the July 1, 2012 through June 30, 2013 surcharge rate. For purposes of this memorandum the amount has been set.at $1.5 million pending further study. The County's computer-aided dispatch center equipment for CLEMIS must be re-written as the vendor-acquired software is no longer easily maintained and the software licensing to maintain this equipment is very costly, The County has recently started this project. The estimated cost of this project is 53.5 Million and will be funded out of the Radio Communications Fund, 3 Finally, the radio shop facility is in need of repair. Items requiring attention include:. heating, ventilation and air conditioning, improved vehicle exhaust and separated bathroom facilities for female employees. .While no formal study has been conducted (requests are just now going over to Facilities Management and Operation to begin the process), a place-holder for $750,000 has been set up in designated equity to set aside funds in order to address these issues. Comments on the contents of Exhibit A attached: The Radio Communications Fund has cash and other liquid assets equivalent to the unrestricted equity of $15.86 Million as of December 31, 2011, an improvement over the balance of$14.91 million as of September 30, 2012. The Fund is currently healthy relative to the anticipated operating and capital needs over the next several years. O The unrestricted equity-includes the following designated project amounts (in thousands) as of December 31, 2011: o Funded depreciation $ 6,640 o NG-911 equipment (5 agencies) 75 o Console replacement 1,500 o Facility repairs / maintenance 750 o Computer-aided dispatch 3,500 Designated 12,465 Undesignated 3,391 Unrestricted $15,856 While no amounts have specifically been assigned for the improvements in radio communication coverage from December 31, 2011 forward, it is believed that these costs can be acquired from existing operations: O The voice-over IF issue of declining revenues arising from a conversion of the County residents and businesses to this form of service (which contains no surcharge) has largely leveled off and no longer is an immediate threat to the Fund's revenue source. O The County operations are largely funded from two sources: telephone operating surcharge imposed County residents and businesses at $.23 per telephone line per month, as defined and a State-wide fee charged to all State residents and allocated back to the counties. Only the County-imposed telephone operating surcharge can be determined by the Board of Commissioners for the fiscal year ended June 30, 2013. . The annual amount of the surcharge revenue for the year ended September 30, 2011 was $5,855,134, of which 84,077,617 was for the telephone operating surcharge and $1,777,517 for the allocation received from the State. At 5.23 per 4 6 line per Month, as -defined, the annual dollar amount collected of one penny of surcharge is $177,287 ($4,077,617 / $.23 per month). The operating statements indicate only a nominal loss is being incurred for the FY-2011 and the quarter ended December 31, 2011. Depreciation of $3.5 million for FY-2011 and $979,000 and tower rights' cost of $859,000 and $251,000 are included in the operations (meaning the telephone - operating Surcharge i col/edits depreciation — see above amount assigned). These operating costs are non-cash based as the capital was acquired in prior years with no outstanding debt against the assets. OPERATING SURCHARGE FOR JULY 1,2012 TO JUNE 30, 2013 As described in prior year cash flow and quarterly CLEMIS financial reports, the Radio Communication Fund has accepted the costs previously funded by CLEMIS for the past 18 months or so. The CLEMIS costs largely involve E9-1-1 services previously recorded in the CLEMIS Operating Fund for County residents and businesses. No detailed discussion is incorporated within this memorandum given that this matter has been discussed in great length over past several years. The County's Framework report has cited that a 20% equity level would be needed in most funds. Given that the Radio Communications Fund has moved from construction to operations and maintenance, this equity standard becomes more applicable given that there are only nominal projects remaining on the capital construction effort: Given the depreciation and property rights costs are funded,: the following is an estimated amount, longer term that would be required in equity (in thousands) — based on the SepteMber 2012 adopted budget, which is similar to that of:FY-2013: Expenses incurred, less depreciation / property rights costs $5,364 20% of the above amount • x 20% • Net Estimated Level of Equity $1,073 Other issues and assumptions for consideration: The operating budgets for the Radio Communications Fund are based on the $,23 per telephone line per month, as defined, as the principal revenne source. The operating budgets reflect a 'planned use of equity' of $1,9 million annually, but the actual operations for FY-2011 and the quarter ended December 31, 2011 would suggest that the Fund's operations are much more favorable than the adopted budgets (given that the unfavorable variances were not particularly significant for these periods). A known large capital investment is expected in roughly 18 months to 3 years. The consoles will require replacement (with computer equipment replaced in the interim and extending the life of the consoles for several years). The future replacement cost cannot be estimated at this time as it is highly dependent upon 5 7 the number of dispatch centers remaining at that time should consolidation occur. A dollar amount of the replacement cost has not been determined, a Au open item in the future operations of the radio communications system is its maintenance. At present, much of the spring 2010 and prior equipment deployed is still under warranty. By this summer, however, most equipment is no longer being covered by warranty (was a one-year warranty period). The only remaining equipment still under warranty involves cell-sites (equipment will come off of - warranty no later than this summer). The County has secured maintenance agreements to the extent needed (or have assumed that responsibility internally) and the Cost will increase as most agencies drop off of warranty. Concurrently, the County is securing technical training for its radio shop personnel in order that they can maintain some of the equipment. The reductions in property tax revenues, State support and other adverse economic impacts on local units' operations have resulted in reductions in public safety personnel over those that were present just four years ago. The reduced personnel should mean that the inventory of portable and mobile radios already deployed to the field should be adequate with no increases in the inventory contemplated in the next several years. The County's Radio Communications Fund has financially assisted local dispatch centers when they have chosen to consolidate services -. The assistance involves the acquisition of equipment and software, technical consulting support, networking, movement of equipment and similar costs eligible under State statutes to be charged against the operating surcharge revenues. 0 The Governor has recently issued his recommended operating budget for FY- 2012 with the anticipation in the reduction of statutory revenue sharing for local , units. In addition, the revenue sharing that would be distributed would include 'best practices' which could include the consolidation of dispatch centers. Specific legislation has been introduced each of the past several years on this very point. The County has not been informed of any formal studies undertaken in the past several months • or ones underway to consolidate dispatch centers, but clearly this will continue to be an'issue that could impact the Radio Communications Fund going forward. SUMMARY Given the above assumptions and concerns and the financial status of the Radio Communications Fund as of December 31, 2011, the $.23 telephone operating surcharge rate needs to be reduced to more accurately reflect the needs of the Fund (as previously discussed) and the resources currently held by the Fund and expected over the next FY- 2013. 6 8 As cited in the Framework reports produced annually, any excess equity over the targeted equity is spread ratably over a three year term. In this case, the unrestricted, undesignated ending equity at September 30, 2011 is $3,391,000 with a projected long- term target of $1,073,000, for a difference of $2,318,000. Spread over a three-year period this excess equity over a. long-range target is $773,000 ($2,318,000 / 3) representing an indicated rate decline of $,044 per month per telephone line, as defined, in collections — or, a recommended reduction of $.05 per month (rounded). As required under State statutes, the future levelS of the surcharge rate will be reviewed in the winter of 2012 and a recommendation generated for the period July 1, 2012 through June 30, 2013. As such, longer range projections on the surcharge rates for the Rind are currently unnecessary. The FY-2012 through 2014 operating budgets on a September 301h fiscal. year basis have been based on the $.23 operating surcharge continuing unchanged. Upon acceptance of the $.05 per month reduction down to 5.18 per month will require a medication of the Fund's operating budget effective July 1, 2012, providing the recommendation is accepted by the Board of Commissioners. The annual savings (e,g, reduced revenues) is estimated to be $886,435 by residents and businesses ($177,287 x 5 cents). 7 9 =2. 1 .11 r COUNTY MICHIGAN EXHIBIT A L. BROOKS PATTERSON, OAKLAND COUNTY EXECUTIVE Robert J. Caddo; Special Projeuls Deputy County Executive TO Radio Oversight Committee Jamie Hess Jeff Werner Pat Coates Steve Murphy Lynn SonIciss Holly Conforti FROM: Bob Daddow SUBJECT: Radio Communication Fund — Financial Statements and Schedules For The Quarter Ended December 31, 2011 DATE: February 21, 2012 This letter of transmittal covers the financial statements as of and for the quarter ended December 31, 2011 for the Radio Communications Fund. Attached are the following . schedules described as: O Statement of Net Assets (Exhibit A). This statement provides the assets,. liabilities and net assets (e.g., equity) of the Radio Communications Fund. • Statement of Revenues, Expenses, and Changes in Net .Assets (Exhibit A-1). This statement compares the adopted budget to actual operating results. O Operating Transfers Out (Exhibit A-2) - the operating transfer out to the General, CLEM'S Operating, and Information Technology Funds represent a cost reimbursement for the administrative and other support of the radio communications project and operations as herein explained. O Oalc.WIN Site Augmentation Status as ofJanuary 31, 2012 (Exhibit A-3) — this exhibit reflects the status of the radio coverage (tower) enhancement program underway. Six sites Have been totally completed as of January 31, 2012 with a number of sites very near completion. This effort will assist in filling radio • coverage 'holes' that have been expressed as concerns by the radio communication system users. EXECUTIVE OFFICE BUILDING 41 WEST 2100 PONTIAC LAKE RD DEPT 409 WATERFORD MI 48328-0409 - (248) 858-1050 - FAX (248) 452-9216 EMAIL: daddowr@oakgov.com 10 Brief Explanations (Exhibit A-4) — represents a Set of explanations of various matters including in the financial statements and schedules' above. Comments on some recent eVentS Surrounding the Radio Communications Fund: o The radio communications system is fully operational with roughly 5,500 portable and mobile radios on-line, as well as dispatch stations having been deployed in the dispatch centers. o At present, the County is actively evaluating the coverage map with Exhibit A-3 reflecting. the projects underway in 'filling radio communications holes' where appropriate. The radio coverage enhancements require. additional investments should 'holes' be discovered; such amount has been made available as part of the overall project budget and is On-going. The County is working closely with the local units of government in identifying radio coverage needs and enhancing the radio communications system. o The County was notified in February 2009 that the re-banding effort should be completed no later than June 30, 2009. The County requested an extension and is presently still under the extension period. The issues giving rise to the extension are still pending. However, the County has been working consistently over the past several years or so to,address the re-banding issue. Some progress has been made but many of the issues are tied to being too close to Canada with conflicting frequencies. The County received notification that the FCC believes that three of the frequencies in the northern sections of the County will interfere with Canada ("Canadian prime" frequencies). Despite having been operational for over six years and with no complaints to date from Canadian users, the FCC is insisting on the County reducing the pewer to these frequencies. Should this occur, the coverage in the northern sections will be reduced resulting in added costs to improve the then reduced coverage. The County has objected to this matter and is pursuing it through the appropriate FCC channels. Meetings in Washington DC were held in May 2011. Discussions are on-going. The County has been given a choice to accept additional Canadian prime frequencies in the re-banding process that could ; given the proximity to other active frequencies, create Conflicts. The County is-now formally appealing this decision with the FCC. A similar problem exists with a county in New York and both Oakland and the county in New York are working on the resolution of this matter, 11 Comments concerning the financial information follow:- O The Fund has approximately $15.6 million in cash, investments, and receivables, net of liabilities and excluding prepaid expenses / inventories at December 31, 2011 (up $1.0 million since the yearend). O The County has completed the final punch list with Harris and such amounts have been recorded as part of the County's annual closing process relating to the accounting records. The accounting records for Harris and Oakland County were reconciled with one another and any differences satisfactorily resolved. Effective with the FY-2012, the Radio Communications Fund is solely (with the below exceptions cited herein) fully operational with no outstanding issues remaining on implementation. A 'bug' remained outstanding for some time involving the tear down of calls and dispatchers ability to 'see' calls of a common talk group under use to avoid activation of the calls for a second incident. Harris had expended a fair amount of effort in trying to solve this issue for not only Oakland County but other Harris customers as well. Testing and potential additional software programming may be necessary. The'County is working with Harris in the installation of the 'bug' O The ending equity has been classified as 'unrestricted' in Exhibit A. However, the components of the equity follow (rounded): o Designated for 911 IF — 5 remaining communities: • $75,000. o Funding of depreciation: $6,639,000 in accumulated depreciation. o PSAP software implementation: $3,500,000. o Total designated = $10,214,000. o Undesignated = $5,641,000. o Total equity unrestricted = $15,856,000. In April 2010, the Radio Oversight Committee moved that the operating surcharge would be increased to 5.23 per line as defined (after some lengthy discussions) up from 5.18 per line for the year from July 1, 2010 to June 30, 2011. In turn, the Board of Commissioners approved the increase; such increase is expected to generate approximately $1,025,000 in additional revenues. The revenues assisted in the absorption by the Radio Communications Fund of certain operating costs applicable to the CLEM'S operating costs as explained in detail in the prior year quarterly reports. The above additional revenue generated by the nickel movement from 5.18 to 5.23 per telephone line will substantially mitigate cash flow and working capital losses and . otherwise anticipated deficit in the CLEMIS Operating Fund circa.FY-2011. In connection with the extension of the 5.23 per line in the spring of 2011, a task force has been established comprised of Commissioners, administration and local police department personnel to discuss this matter. 3 19 The telephone operating surcharge must be evaluated and approved by the Board of Commissioners on an annual basis no later than mid-May 2012. With the submission of these quarterly financial statements, the financial analysis of the proposed telephone operating surcharge for July 1, 2012 through June 30, 2013 will be developed. Likely, by mid-March 2012, the resolutions will be developed and discussed with the Radio Oversight Committee, After that happens', the resolution will be sent to the Board of Commissioners for review and approval. During FY-2012, the County will begin amending -the 9-1-1 radio communications plan on file with the local units of government and State for changes that have,occun -ed since it was originally adopted over 10 years ago.. Because of the public hearing process and other lengthy efforts, this process may take between 12. to. 18 months to finalize. Should there be any questions concerning the above, please contact me. 4 13 LlABILMES Current liabilities: Vouchers payable Accounts payable Due to Municipalities Total current liabilities Total liabilities 24,713.70 513,004.94 135,998.42 673,717.06 673,717.06 County of Oakland Radio Communications Fund Statement of Net Assets December 31, 2011 EXHIBIT A ASSETS Current assets: Cash and cash equivalents $ 14,524,115.49 Accrued interest on investment 123,960.34 Due from other governments 13,443.74 Accounts receivable 1,571,702.59 Inventories 126,069.22 Prepaid 'terns 170,205.79 Total current assets 16,529,497.17 Noncurrent assets: Tower rights 8,585,770.20 Equipment 39,279,208.71 Less accumulated depreciation (6,639,618.99) Total capital assets (net of accumulated depreciation) 41,225,359.92 Total assets 57,754,857,09 NET ASSETS Invested in capital assets, net of related debt 41,225,350.92 Unrestricted 15,855,780.11 Designated for Projects (911 Surcharge) Total net assets $ 57,081,140.03 14 Operating revenues. E-011 so torso - P.adio system Antenna site management • Leased equipment Outside agencies Parts and aCdessories Productive, labor Relent; rg pour years expenditure Total operating revenues 05,15100 222.00 1,201,000 00 000 375,750.00 20,172,00 35,000 50 0,50400 30,100.50 30,060 OD 1,727,55300 8,678,11000 ((.052,500001 150,00050 2.0506 0.50 8023', 0.00 0.0006 150,00500 2,05% (1,402,580.50) -1019% 0,116 0.5656 5180000,001 -503% ,(51,850,550001 -25 7051, 9,287,75 55,50 300.25000 0.00 03,02700 5,043.00 0,700.00 2,325.00 7,520,60 7.724.75 431,000.00 2210,527.50 (388.145,00) 37,500,00 001') 0 00 37,500 00 (350045.00) 0.60 (121400.0M t5472.145 001 30,542_45 1.09115 0.00 000 00013 35.542 46 1.053% 14,307,62 .0,6606 0,00 008% 1121.500 50) -5.70% (107.102.30) -5.13,..r. 57.108.242,41 57,081,14083 _ (1,55765) 800 0.00 (1,95760) 385,042.02 6,00 560 355,042 52 0.34% 0.00% 15201% 0.000e 5 13% 02036 0.48% Oa 3% 0,41% 04251 23.5001 12120". -212016 8,257,76 0.3006 (001) 66.03 0.03% (11.13) 176.102.25 5,401', 124,557,74 12,235.50 0 9205 (19,235.00) 56800.00 21123% 36,941.00 1,202.77 0 0511:. 3,750,15 410.32 052's 0,33561 1,787.82 0.093ir 537.18 5,476.55 C.28% 2,048 .12 565902 033% 305 73 274,553 61 13,1606 157,324.28 2.135,576,16 101.0306 100.951 34 121.144 831 .1.53% 367.000 17 County of Oakland Radio CoMMUnleatlon Fund Stateraunt of Revenues, Expenses, and Changes in Net.Assets For the Three Months Ended December 31, 2011 EXHIBIT A-1 2012 Year fix Rate Favorable • Amended Percent of Percent of (Unfavorable) Suritial Revenue AlIctment Actual Revenue Varlance 6,000,000 50 88.7406 8 1,525.000,00. S 1,602,373,53 02.7116 3 277,37552 270,55900 3,50% 57,500.09 43157.52 2_2506 (20,302 14) 2501.75050 3,5033 54,166 25 57,611.80 2.75% (6,576 37). 255,277 03 3.63% 65,56325 10,550.75 0.7611 (45,00047) 30,600 02 0,41% 7,500.00 13,503 73 0.0416 650323 ' 2.00552 0,03% 625.00 3,76050 0.1006 3.171.50 503 0 50% 0.03 00283,55 2 .510% 50203.05 2335.530 01 10050% 1031.3132 50 2.007,47023 100.00% 200.04603 Operating expenses,: Salaries 630,610.00 54035 155,227.551 121,311.00 5703% 34,015 42 Fringe 5enefits. 432.26605 5.6015 108.097.05 86,55555 4.12% 21,530,45 Contractual services. CernmunIcalices 250,000,00 3.4102 62,500.00 55,712,54 2.70% 5,707,36 Electrical service 100,022,50 1.3706 25,05000 19,110.71 0.91% 5,259.29 Equipment repairs eel maintenance 235,00000 2,2106 -50,7011.50 63,392.40 05206 (4,642,49) Frecht and express 4,200.00 0,06% 1,050.00 14357.50 0.0006 (517,50) Indirect 005e5 196,00600 2,0E1% 40,55000 30,437,00 1.83% 10,653 50 Laundry and deafen) 1,000.50 5E115 note 47,19 0.00% 303.51 Maintenance contract 072,000110. 0.2536 169,500,00 - 80,785.03 3.6316 09,214.67 Memberships. duos' 75500 0.0131 187.50 35200 0.0206 (164.00g Pemanal menage 75000. 00115 18750 00001 002% (474 41) Printing 1,640.00 0,0206 411,50 ' 0.90 0.0006 41102 Professional serviC05 100000,05 1.376 25,00100 22,567.85 10606 2,442,15 Rebiliable serried:5 1,250.00 0.0106 25300 5.00 0 ac,,,,, 25515 Spesnd erc,ects 40,00500 0,5511 10,000.00 4.20000 0.2016 5,500.00 Tower charges 300,000.00 4.1016 75,0130,00 01.936.60 3,31% (5,026 50) Travel and conference 10,000.00 02016 3,753.00 ' 0.00 0.5011 3,75002 Wcd.aficus and meetings 10352 0,0016 25.00 0.00 00011!, 2043. Total caelraclual services 1,620,446 00 202733 4(10,115150 300,254.02 17.6106 111,455 60 Cernmenlibes- Cry goads arid clothing 500.00 0.0156 22000 960.00 0.0534 (763.00) Expendable equipment expense 20,752.00 0.25,, 5,10700 10,4053s 0E006 (5,200.10) Metered postage.- 126.00 0.0006 31 50 0.00 0.6016 31,115 Office supplies 5,000.00 0,0711 1,201.00 1,742.15 0003% (402.16) Piir5. and accessories 120,05000 • 1.7106 31,25e 00 30,249 53 09735 11,005,20 Strop supplies 12,000 00 0151% 5,202.05 3,081 52 0.15% (51,52) Smelt 'eels 10.500 00 0 14,..;: 2.00200 60250 003114 1,809.28 Total commodities 173,014 00 2.3736 43.453.50 37,157,39 1.750, 6,290.11 Deprecialimia . Equipmen) 4,0611,00000 2408% 1,000,05220 670,01504 46.58% 20,95366 Tower rights. 050 0.0031 000 250704.07 11.95% (250.704.07) Total eepreCiatice 4,505,060 00 5400% 1.060.000 03 1.220,720.71 50.53% (329,720 71) 1nlerna1 services: Building space allocation Convenience ape, Into Tech CLEMIS Info Tech - development info Tech operaticris insurance fund Maintenance eepartment chargoe Molar post led charges Mier pool Telephone communications Toial internal services Total operating expenses Operating Income (lOss) flonoperaling revenues (expenses). Income horn Investments Gain on sole oi equIpment Capital asset contributtons Total naroperating revenues (ownies) income (loss) betere transfers Transfers in Transfers cut Change in net assets Total not rissole - beginning Total net assets - ending 15 Description Amount EXHIBIT A-2 RADIO COMMUNICATIONS - FUND 53600 Operating Transfers Out - Fiscal Year 2012 Budgeted Operating Transfer from Radio Communications fund to $50,000.00 CLEMIS fund for 1st quarter FY 2012 administrative support Budgeted Operating Transfer from Radio fund to Info Tech fund for 1st quarter FY 2012 OakNet operational costs regarding the extension of the E911 surcharge approved on Res. 10-076 59,000.00 Budgeted Operating Transfer from Radio Communications fund to 12,500.00 Info Tech fund for 1st quarter FY 2012 help desk support Total $121,500.00 16 Project: CakWIN Site Au3rneat-1 Oa 717'7711 31nm:72212a 121:A Ci3 EXHIBIT A-3 OakWin Site Augmentation Status as of: January 31,2012 . • ii. a k tar 0/ .Q° 4 ‘''12 4 4- .. ,..? 4, e, site -.7 4- ... — 6-- Addison Oaks 100/2012 c C c c • t EirmInghnm 1717gidt1ctior, ass Lake Rd aprvthx0t ncin C LjC , liZirk..: .._i. c c He//wood Prodderren C r. C C. C .( c 'Hazel Rork 1/30/201 2 t I Icon/wood ,*Procluctis n C L (e C C C 1:-.C C1 Stoney Creek 10 n '2012 C c . Stanycreit ' 1'.-17i/e7rin -'1 1 lied La e 'Production '‘' I 'i C C ell rTrucis VrocItti. dont . ,.. c c GM Mittord 10/7/2611 CTh 'C t • c i- astern No (.14.2,1)._..4'. 2.t.,,L.1....-et:"..; t.' 111111 1111=11=1.0.11.111119111.11111 . _ pior Rd. 1/12/201.: S L ,____ir_i C IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Legend: Not Started [ ''. c i Complete I S Started r r:i.:-.1-j Not Applicable Note: Lost Action Date is the latest cote thate lash hos been tended or rznalleted for a site. Notes from: 1/31/2912 o Crtli =31tni; Pct”.01:0Y.ti0P1(011Th.t-t'. .,jp ,y.rl ML,K;portOval,eiteull,, Atitilson Oaks: STUCK ON: Herds Config (1/23) Hartle will need in Gonad. - Hazel Park: STUCK ON: Haute Config (1123) Need Hoots cortfig - Stoney Creek: STUCK ON: Harris Config (1/23) VVailing on can% - S toneyeroft: STUCK ON: Site loon/ion American 'Tower lo present to City Council, not scheduled yet. Steve to check Proa for other possible sties (10/25), PH silo not usable. -Walled Lake: COMPLETED, Site complete, In production 101/2012. • GM Milford: STUCK ON: Lease 9123 MaC7711:7 on tease 9/23. Risk int:Fs discussing language. Contract proceeding slowly; costs for fiber very high. Looking at alternatives. - Nepler Rd,: STUCK ON: Leese 11111 Region 21 Frog Approved (1/11). NetWOrking is available (11111), American Tower lease amendment to Corp Counsel 11/11. Draft tease complete, need approve( of Wixom City ft/tanager 12113, .. • EXHIBIT A-4 RADIO COMMUNICATIONS FUND 53600 Fiscal Year 2012 — ls t Quarter Brief Explanation of 'Actual's" Following are some comments regarding Radio Communications Fund's 1 ° quarter financial statements. STATEMENT OF NET ASSETS O Radio Communications reports all monetary assets as Cash. Available cash is invested' and . managed by the Treasurer as -a pool. Participating funds receive interest earnings based on their percentage of the invested daily cash balance each month -. t, Accrued interest on investment is interest earned by the fund on its cash balance in the Treasurer's pool of investments; interest is paid when investments mature. O Due from other governments is the amount due from municipalities for leased equipment. O Accounts receivable includes 51,289,51 .2.30 for accrued E-911 operational surcharge . revenue, which is now paid to the County quarterly instead of monthly. The balance is rent due from antenna site co-locators and the amount due from external users for leased equipment. O Prepaid items are rent paid in advance per the lease agreements for co-location of radio system equipment for coverage enhancements, and maintenance contracts paid in advance, * Effective FY 2002, the Radio Communications Fund is classified as an Enterprise Fund with a capitalization threshold for Equipment of $5,000.. The 821 MHz radio system was fully operational at July 1, 2010 and all related asset expenditures have been capitalized with a ten year life. O Tower rights are the County's rights to co-locate equipment on towers constructed by the Radio fund on land owned by various municipalities. Ownership of the towers was transferred to the municipalities on completion of construction in 2010 in exchange for ongoing rights to place radio equipment on those towers. • Vouchers payable and Accounts payable are accrued 1 0 quarter .expenses. O Due to Municipalities is the amount due to the City of Novi for its share of antenna tower lease payments. STATEMENT OF REVENUES. EXPENSES AND CHANGES IN NET ASSETS Revenues: O E-911 surcharge revenue is favorable due to increased volume of users. The surcharge rate is $0.23 per line or device effective July 1,2010 per BOC Res. 10-076: * Antenna site management revenue is unfavorable due to lower than anticipated telecommunication companies placing equipment on county owned towers. O Leased equipment revenue and Outside agency revenue are unfavorable due to fewer than anticipated non-public safety users of the new system within Oakland County departments and outside agencies. * Parts and accessories revenue is favorable due to increasing orders for replacement of damaged equipment by participating agencies. • Labor revenue is favorable due to repairs beyond the normal wear and tear of regular usage. Preparecl by: K. West — Fiscal Services 18 RADIO COMMUNICATIONS FUN]) 53600 Fiscal Year 2012 —1 st Quarter Brief Explanation of "Actrrals" Refund of prior year's revenue is a refund issued by AT&T for communication charges received in FY12 due to overcharged rates per phone line for several data line accounts dating back as far as 2008. Income from investment revenue is unfavorable due to decreased cash balance available for investment. All of Radio Fund's available cash, including cash received for the E-911 operational surcharge, is invested in a pool managed by the Treasurer's office. Expenses: O Salary variance is favorable due to lower than anticipated overtime, on-call payroll and unfilled positions. • Fringe benefit variance is favorable because budgeted amounts are based on average fringe benefit •cost. O Communications cost is favorable due to lower rates. O Electrical service is favorable due to lower utility demand at tower sites, 0 Equipment repairs and Maintenance expense is unfavorable due to maintenance costs of the radio system being higher than the budget projection. o Indirect cost expense is based on the County's Indirect Cost allocation. It includes Human Resources, Payroll, Treasurer, Accounting, Budgeting and Administrative services. The final allocation was established after adoption of the current budget. O Maintenance contract expense is favorable due to the exclusion of the Harris Corp, contract. for Open Sky maintenance and support. O Professional services expense is favorable due to actual costs slightly lower than budget projection. o Rebillable services is favorable due to discontinuance of equipment engraving. O Special projects expense is roof repairs performed on the Radio tower building. O Tower charges are unfavorable due to the addition of several leased cell tower sites for coverage enhancements. O Travel and conference expense is favorable due to techs attending fewer out-of-state training sessions. O Dry goods and clothing expense is unfavorable due to purchase of new uniforms. O Expendable equipment expense is unfavorable due to purchase of NG911 PSAP equipment for Bloomfield Hills funded by E-911 surcharge. o Parts and accessories expense is favorable due to warranty Coverage. O Small tool expense reflects actual cost of tools. O Depreciation is unfavorable due to amortization expense of the County's tower rights. O Info Tech-CLEMIS charges are for the support of MDC, E911, and CAD operations., O Internal Service expense is favorable overall based on reduced actual usage for the 1 st quarter of FY2012. e, Transfers Out includes the amounts budgeted for administrative and operating support provided by CLEMIS and Information Technology funds. Prepared by: K. West —Fiscal Services 19 Commissioners Minutes Continued. November 18, 1999 WHEREAS due to the application procedure where a listing of possible illegal aliens is sent to OJP for their determination of payment, a Report to the Chairperson was not completed as specified in the Grant Rules; and WHEREAS the Sheriff's Department applied for $516,153 in Federal funds from the SCAAP grant; and WHEREAS the Sheriff has been notified of an award of $86,181, which is 16.6% of the original application; and WHEREAS a Sheriff's Department Grant Match is not required, and an additional appropriation is not required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approved the Fiscal Year 1998. State Criminal Alien Assistance Grant Acceptance in the amount of $86,181, and the Fiscal Year 1599 Budget be amended to account for this revenue. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. 499261) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF DEPARTMENT - FISCAL YEAR 1999 STATE CRIMINAL ALIEN ASSISTANCE (SCAAP) GRANT APPLICATION/ACCEPTANCE 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 Bureau of Justice Assistance, in conjunction with the Immigration and Naturalization Service provides Federal assistance to states and. local governments that have incurred costs for incarcerating illegal aliens who have been convicted of State or local offenses. 2. The Sheriff's Department applied for financial assistance by submitting the proper application for possible illegal aliens incarcerated during the first three quarters of Fiscal Year 1999 and received an award of $86,181. 3. Since there is no grant match or cost directly involved in this endeavor, the revenue will be used to offset the Sheriff's Department Corrective Services overtime budget. 4. The budget for Fiscal Year 2000 should be amended as follows: Revenue 43-013301-20000-0113 Grants - Federal $86,181 Expense 43-023301-20000-2002 Vote on resolutions on the Consent Agenda: AYES: Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obreeht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolutions on the Consent Agenda, were adopted . (with accompanying reports accepted). MISCELLANEOUS RESOLUTION #99279 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: EMERGENCY MANAGEMENT - ADOPTION OF THE FINAL AMENDED 9-1-1 SERVICE PLAN FOR THE COUNTY OF OAKLAND AND AUTHORIZATION TO LEVY EMERGENCY TELEPHONE OPERATIONS SURCHARGE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentleman: WHEREAS the Oakland County Board of Commissioners, by Miscellaneous Resolution #86245 (dated August 21, 1986), adopted the Final 9-1-1 Service Plan for Oakland County pursuant to the Emergency Telephone Services Overtime 86,181 $ 0 FINANCE COMMITTEE ". 490 20 Commissioners Minutes Continued, November 18, 1999 Enabling Act, Michigan Public Act 32 of 1986, thereby authorizing County-wide 9-1-1 service to he implemented in Oakland County; and WHEREAS the Oakland County 9-1-1 system became operational November 14, 1988; and WHEREAS since 1988 there have been many technological and legislative changes regarding 9-1-1 systems, as well as revised requirements identified by Oakland County public safety agencies and .supported by the Oakland County Board of Commissioners, providing for greater interoperability of public safety telecommunications and radio communications systems; and W7-IEREAS recently passed statutes mandate that all final .9-1-1 service plans in the State of Michigan be amended to address the requirements of the Wireless Service Order issued by the Federal Communications Commission; and WHEREAS these changes and mandates necessitate amendments to the original Final 9-1-1 Service Plan for the County of Oakland; and WHEREAS a county may amend its Final 9-1-1 Service Plan by complying with the procedures prescribed in Section 312 of the Emergency Telephone Service Enabling Act, Michigan Public Act 32 of 1986, as amended; and WHEREAS by Miscellaneous Resolution #99045, the Board of Commissioners established an Ad Hoc 9-1-1 Advisory Committee to formulate proposed changes to the 9-1-1 Emergency Communications Plan for future adoption by the Board of Commissioners; and WHEREAS the Ad Hoc 9-1-1 Advisory Committee has formulated proposed changes and incorporated them into the document entitled the Tentative Amended 9-1-1 Service Plan for the County of Oakland with favorable recommendation for the adoption by the Board of Commissioners; and WHEREAS Public Act 29 of 1994 enables the Board of Commissioners to authorize a telephone surcharge up to four (4%) percent for emergency telephone operations; and WHEREAS the Board of Commissioners, by Miscellaneous Resolution #98308 dated December 10, 1998, authorized the levy of the aforementioned surcharge contingent upon a thorough investigation as to availability of an alternate source of funds; and WHEREAS a comprehensive financial and operational review of County finances has been performed by the Department of Management and Budget in conjunction with development of the County Executive's Fiscal Year 2000 and Fiscal Year 2001 Biennial Budget Recommendation with the determination that an alternative source of funds is not available; and WHEREAS the County Executive recommends adoption of the attached Tentative Amended 9-1-1 Service Plan for the County of Oakland and authorization of the various telephone companies throughout the County to levy a four (4%) percent surcharge for emergency telephone operations which would generate sufficient' funds (approximately $6 million annually) to address the interoperability requirements of all public safety agencies in Oakland County; and WHEREAS the Board of Commissioners, by Miscellaneous Resolution #99163 (dated August 5, 1999), authorized the publication of the Tentative Amended 9-1-1 Service Plan; and WHEREAS the Board of Commissioners has, on October 5, 1999 and November 18, 1999, held two public hearings on the issue of amending the 9-1-1 Service Plan; and ' WHEREAS all of the public safety entities named as PSAPs in the Tentative Amended 9-1-1 Service Plan have indicated their willingness to continue serving, as PSAPs under the Final Amended 9-1-1 Service Plan; and WHEREAS the County has only received one partial withdrawal from the Amended 9-1-1 Service Plan, which will have the effect of excluding the portion of the City of Northville located outside the geographic boundaries of Oakland County (as that area is already serviced by another 9-1-1 District). NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners approves and adopts the attached Final Amended 9-1-1 Service Plan for the County' of Oakland. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the various telephone companies throughout the County to levy four (4%) percent surcharge for emergency telephone operations which would generate sufficient funds (approximately $6 million annually) to address the interoperability requirements of all public safety agencies in Oakland County. 491 21 Commissioners Minutes Continued. November 18, 1999 BE IT FURTHER RESOLVED that the telephone operating surcharge will be . evaluated 'annually to determine whether rates and unit growth have increased revenue beyond the estimated 36 annual revenue growth to allow the Board of Commissioners to consider a decrease in the surcharge. DE IT FURTHER RESOLVED that the telephone operating surcharge for emergency phone operations will cease on December 31, 2006. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Final Amended 9-1-1 Service Plan, for the County of Oakland on file in County Clerk's office. FISCAL NOTE (Misc. #99279) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: EMERGENCY MANAGEMENT - ADOPTION OF THE FINAL AMENDED 9-1-1 SERVICE PLAN FOR THE COUNTY OF OAKLAND AND AUTHORIZATION TO LEVY EMERGENCY TELEPHONE OPERATIONS SURCHARGE 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: C The resolution adopts the Final Amended 9-1-1 Service Plan for the County of Oakland, including the authorization for the various telephone companies to levy a four percent (4%) surcharge for emergency telephone operations. C This surcharge will raise approximately $6 million in revenue annually, which will be the primary source of funding to cover the annual operating expenditures of the enhanced 9-1-1 system as detailed on the attached schedule. C The Fiscal Year 2000 and Fiscal Year 2001 Budget will be amended, as the plan is implemented. FINANCE COMMITTEE Moved by Millard supported by Dingeldey the resolution be adopted. Moved by Melton supported by McPherson the resolution be amended as follows: Add the following WHEREAS paragraphs: WHEREAS the Oakland County Board of Commissioners recognizes the significant impact that a monthly emergency telephone surcharge will have on the senior population within Oakland County that exist on a modest and fixed income; and WHEREAS excluding the senior population that resides in Oakland County whose household income falls within two-hundred (200%) of the Federally established poverty guidelines will have a nominal impact on the total revenue generated from the monthly emergency telephone operating surcharge. Add the following BE IT FURTHER RESOLVED paragraphs: BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves the exclusion of qualified senior citizens from being, levied the four (4%) percent surcharge for emergency telephone operations. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners identifies qualified senior citizens as being those residents who can provide documented proof that they have attained the age of sixty-two (62) and that their income is less than two-hundred (200%) of the current household poverty level, as established by the Federal Government. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners shall annually evaluate the exclusion of senior citizens from the emergency telephone operating surcharge to determine the impact on the total revenue that is generated by the surcharge. 492 22 Commissioners Minutes Continued. November 18, 1999 The Chairperson requested an opinion from Corporation Counsel; Assistant Corporation Counsel Jeff Kaelin's opinion was that the amendment was illegal - it supercedes State law. He felt the concept required further investigation.. The Chairperson suggested Commissioner Melton consider submitting a second resolution, thereby allowing Corporation Counsel to review the resolution and investigate the legality. Commissioner Melton requested the amendment on the floor be addressed first. Commissioner Devine moved to table the resolution to date certain, December 16, 1999. The Chairperson stated the motion was improper. Discussion followed. Moved by Douglas supported. by Law to amend Melton's amendment as follows: C Delete the three (3) BE IT FURTHER RESOLVED paragraphs and the second WHEREAS paragraph, and C Add the following WHEREAS paragraph: WHEREAS the Oakland County Board of Commissioners will continue to explore all programs to assist the senior population in Oakland County in assisting in paying this surcharge. Discussion fellowed. Commissioner Melton stated that his amendment would be contingent cm Corporation Counsel's review and committee approval. Commissioner Douglas withdrew her amendment; Commissioner Law withdrew his support. Deputy Corporation Counsel Jody McLeod stated that this was an improper form of amendment. The Chairperson ruled the amendment out of order. The Chairperson stated a "YES" vote would approve Melton's original amendment and a "NO" vote would not. Vote on Melton's amendment: AYES: Causey-Mitchell, Colasanti, Coleman, Devine, Galloway, Garfield, Gregory, McPherson, Melton, Moffitt, Suarez, Appel. (12) NAYS: Dingeldey, Douglas, Jensen, Law, McCulloch, Millard, Obrecht, Palmer, Patterson, Schmid, Sever, Taub, Amos. (13) A sufficient majority not having voted therefor, the amendment failed. Vote on resolution: AYES: Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Gregory, Jensen, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel. (22) NAYS: Garfield, Melton, Causey-Mitchell. (3) A sufficient majority having voted therefcr, the resolution was adopted. MISCELLANEOUS RESOLUTION #99271 BY: Commissioner Lawrence Obrecht, District #3 IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE TOWNSHIP OP ADDISON To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners established an Environmental Infrastructure Funds and Disbursement Policy Per Miscellaneous Resolution #99093 in an effort to increase the share of dollars flowing into infrastructure projects for the County and its cities, villages and townships (CVT's); and 4,93 23 Resolution #12086 April 18, 2012 Moved by Crawford supported by Middleton the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Crawford, Dwyer, Gershenson, Gingell, Gosselin, Hatchett, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, River, Runestad, Scott, Taub, Weipert, Woodward, Zack, Covey. (23) 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). I HEREBY APPROVE, 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 April 18, 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 18th day of April, 2012. &La ,t_2i21 094. Bill Bullard Jr., Oakland County