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HomeMy WebLinkAboutResolutions - 2012.10.03 - 20553October 3, 2012 REPORT (MISC. #12250) BY: Human Resources Committee, John A. Scott, Chairperson RE: Sheriffs Office — Fiscal Year 2013 Automobile Theft Prevention Authority (ATPA) Grant Acceptance TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee having reviewed the above referenced resolution on September 24, 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 Hatchett absent. October 3 ; 2012 MISCELLANEOUS RESOLUTION012250 BY: Public Services Committee, Jim Runestad, Chairperson IN RE: SHERIFFS OFFICE — FISCAL YEAR 2013 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA) GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the State of Michigan, Automobile Theft Prevention Authority (ATPA), awarded the Auto Theft Unit of the Sheriff's Office funding in the amount of 61,330,455 for the fiscal year period of October 1, 2012 through September 30, 2013 and represents continuation funding; and WHEREAS for FY 2013 the Oakland County Sheriff's Department will administer the total grant award which includes a required match of $665,227 and is met by each participating municipalities local matching funds; and WHEREAS the Farmington Hills, Hazel Park, Waterford and Detroit Police Departments are included in the FY 2013 grant awarded to Oakland County; and WHEREAS Oakland County has been awarded $872,422 which includes a required fifty percent (50%) County cash match obligation of $436,211; also included in this grant award are proportionate awards to Farmington Hills Police Department of $122,894 with a required 661,447 local match; Hazel Park Police Department of $105,202 with a required 652,601 local match; the Waterford Township Police Department of $108,661 with a required $54,331 local match; and the Detroit Police Department of $121,276 with a required $60,638 local match; and WHEREAS the Oakland County matching funds requirement is available in the General Fund non- departmental grant match account and has been included in the Fiscal Year 2013 Adopted Budget; and VVHEREAS the award provides funding for the following current positions with the Sheriff's Office: one (1) Special Revenue (SR) Sergeant (# 4030915-10333) and five (5) SR Deputy ll positions (# 4030915 - 06108, 06109, 06147. 06148, and 10898); and WHEREAS funding for one (1) General Fund/General Purpose (GF/GP) position #11149 is contracted with the City of Pontiac and reimbursed by the ATP& and WHEREAS the FY 2012 grant award from ATPA authorized the creation of one (1) SR Deputy II position (4030915-11067) in the Sheriff's Office assigned to the Detroit Police Department Auto Theft Program; and WHEREAS funding for this position is continued for FY 2013 through a separate ATPA grant awarded to the City of Detroit in the amount of $107,916 and is confirmed by letter of agreement received from the ATPA dated September 14, 2012; and WHEREAS funding for this position was set up as GF/GP in error and will be reclassified from GF/GP to Special Revenue (SR) funding and subject to Gosling Amendment Rules governing grant position funding; and WHEREAS the acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the continuation of the program is contingent upon future levels of grant funding; and WHEREAS this grant award has been processed through the County Executive's Contract Review process and the Board of Commissioners' Grant Acceptance Procedures. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the Fiscal Year 2013 Automobile Theft Prevention Authority Grant award in the amount of $1,330,455 (Contract $665,228 and required matching funds of $665,227). BE IT FURTHER RESOLVED that one (1) SR Sergeant (#4030915-10333) and five (5) SR Deputy II positions (It's 4030915-06108, 06109, 06147, 06148, and 10898) be continued in the Sheriff's Office/ Investigative & Forensic Services/Special Teams Unit. BE IT FURTHER RESOLVED that one (1) GF/GP Deputy II position (#4030629-11149) contracted by the City of Pontiac in the Sheriff's Office/ Patrol Services/Pontiac will be reimbursed 50% by the FY13 ATPA grant. Public Services Committee Vote: Motion carried unanimously on a roll call vote with Gershenson and Jackson absent BE IT FURTHER RESOLVED that the funding of one (1) GF/GP Deputy II position (4030915-11067) be changed from GE/GP to Special Revenue funded in the Sheriff's Office/investigative & Forensic Services/Special Teams Unit; and continued by letter of agreement authorizing the Sheriff's Office to participate in the separate ATPA grant award with the City of Detroit. BE IT FURTHER RESOLVED that one (1) unmarked vehicle with radio be continued in support of the Detroit ATPA effort. The grant award also funds Investigative Supplies of $2,447 and Phones/Pagers of $3,500 and Overtime of $43,662. BE IT FURTHER RESOLVED that the Board Chairperson on behalf of the County of Oakland, is authorized to execute the grant acceptance. BE IT FURTHER RESOLVED that continuation of this program, including positions, is contingent upon continued grant funding of this program. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Nancy Wenzel From: Johnston, Brenthy <johnstonb@oakgov.com > Sent: Tuesday, September 18, 2012 3:10 PM To: 'Bradshaw, April': Heather Mason; Wenzel, Nancy; 'Russell, Frank' Subject: FW: Grant Review Sign Off: Sheriff's Office - 2013 Auto Theft Prevention Authority (ATPA) - Grant Acceptance Attachments: Grant Acceptance pkg.pdf; ATPA Detroit position.pdf FY 1 From West, Catherine [rnailto:westca(aoalta_ov.coml Sent: Tuesday, September 18, 2012 2:53 PM To: Cunningham„ Dale; Seaman, Lori; Malone, Prentiss; Banycky, Kevin Subject: Grant Review Sian Off: Sheriffs Office - 2013 Auto Theft Prevention Authority (ATPA) - Grant Acceptance Please note the attached letter from the ATPA was not included in the original grant review and should be included in all BOC packets. GRANT REVIEW SIGN OFF — Sheriffs Office GRANT NAME: FY 2013 Auto Theft Prevention Authority (ATPA) FUNDING AGENCY: Michigan State Police Auto Theft Prevention Authority DEPARTMENT CONTACT PERSON: Sgt. Kevin Banycky 858-5208 STATUS: Grant Acceptance DATE: Septem her 18, 2012 Pursuant to Misc. Resolution 401320, please he advised the captioned grant materials have completed internal grant review. Below are the returned comments. The captioned grant materials and grant acceptance package (which should include the Board of Commissioners' Liaison Committee Resolution, the grant agreement/contract, Finance Committee Fiscal Note, and this Sign Off email containing grant review comments) may he requested to he placed on the appropriate Board of Commissioners' committee(s) for grant acceptance hy Board resolution. DEPARTMENT REVIEW Department of Management and Budget: Approved. — Laurie Van Pelt (9/4/2012) Department of Human Resources: Approved. — Karen Jones (9/10/2012) Risk Management and Safety: Approved by Risk Management. — Theresa Easterling (9/5/7012) Corporation Counsel: Approved. Bradley C. Berm STATE OF MICTITGA.N DEPARTMENT OF STATE POLICE AUTOMOBILE THEFT PREVENTION AUTHORITY LANS1NG COL, KRISTE KIBBEY EWE DIRECTOR RICK SNYDER GOVERNOR September 14, 2012 Captain Mark Newman Oakland County Sheriffs Office 1200 North Telegraph Road Building #38E Pontiac, MI 48341-1044 Dear Captain Newman, Re: Grant No,08-13, Oakland County Sheriffs Office, Oakland County Auto Theft Unit The Auto Theft Prevention Authority (ATPA) Grant #08-13 effective October 1, 2012, authorizes you to assign six (6) Sheriff Deputies and one (1) Sheriff Sergeant to the Oakland County Auto Theft Team. It is my understanding that you have entered into a reciprocal agreement with the Detroit Police Department (DPD) to assign one additional deputy to the Auto Theft Team as listed on the attached Budget Detail page). This mufti-jurisdictional arrangement is not only authorized by the ATPA, but encouraged in order to enhance the effectiveness of both teams. If you have any questions, please contact me at your earliest convenience. Sincerely, Dan Vartanian Executive Director Auto Theft Prevention Authority Enclosure cc: Commander Robert Ennis, DPD Lieutenant Wendy Reyes Sgt, Kein Banycky, Grant Official Project Contact Ms. Tammy Metrick, Grant Official Financial Contact Mr. Tim Bailor, ATPA Project Coordinator Ms, Tracy Lambert, ATPA Financial Auditor Col. Kriste Etue — Chair Patrick Dolan, Russell Kohler — Representing Purchasers of Automobile Insurance Curtis Caid, Michael McCabe — Representing Law Enforcement Fdt)510 Martin, Laura J. Plerman - Representing Automobile Insurers MICHIGAN STATE POLICE HEADQUARTERS • 333 SOUTH GRAND AVENUE • P.O. BOX 30834 • LANSING, MICHIGAN 48909-0834 www,mIchigan.govimsp • (517) 241-107 . EX-043 (66/20121' . . MICH/GAN STATE POLiCE Automobile Theft Prevention Authority Page 1 of 6 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA) ORIENTATION MEETING AGREEMENT AUTHORITY: 1992 PA 174, as amended; COMPLIANCE: Voluntary: however, failure to complete will result in cancellation of the grant/loss of the grant fund. This orientation meeting agreement is a summary of the issues discussed during the orientation meeting. It serves as an addendum to the grant. Return one complete set with original signatures to the ATPA. Return To: Automobile Theft Prevention Authority 333 S. Grand Ave., P.O. Box 30634 Lansing, Michigan 48909-0634 Phone: ;517) 241-1087 Project Number: 08-13 1. Grantee Information 1. Name of Grantee 2. Orientation Meeting Date Oakland County Sheriff's Office _ 8/28/12 1;00 PM 3. Project Title/Acronym Oakland County Auto Theft Unit 4, Meeting Conducted By ATPA Staff: Dan Varranian, Executive Director 0 Tracy Lambert, Financiai Auditor o Tim Bailer, Program Coordinator 5. Printed Name and Rank/Title of Grant Official Project Director Attending Captain Mark Newman , ' 6. Printed Name and Rank/Title of Grant Official Financial Contact Attending Jr Accountant Tammy Metrick • II. Program Review and Summary -7-1 . . A. The project number written above must be included on all correspondence addressed to the ATPA regarding this grant. .... B. A change in proje.ct director, financial officer, project contact, participating agency, or personnel assigned to the ATPA program requires written notification to the ATPA by mean e of a Project Modification Request (EX-034) which can be downloaded from the ATPA Web site at , www.rnIchigan.gpvietpa. . • • C. All grantees must complywith Uniform Crime Reporting (UCR) requirements. Any grantee not in compliance wil l. be ineligible for any portion of the . . . grant award. • . . • • ' . . .. D, The Progress Report-(EX-37), Financial Reports for Nonprofit Neighborhood Organizations (EX-35 series), and Financial Reports for Law ' Enforcement Agencies (EX-36 series) can be downloaded from the ATPA Web site at :www.mic'nigan.goviatpa. The grantee agrees to submit . reports in accordance with the schedule on page four of this Agreement. . E. Grantees will not be allowed to move•grant award amounts from one participating agency to another, except when filling vacancies. Any unused portion of the grant award must be returned to ATPA. .... • . . . . F. ATPA grant award: This award is to be utilized solely•for the benefit of auto theft prevention programs. 7" G. All projects must maintain adequate supporting documentation for financial and Performance activity reports to the ATPA. Failure to.provide ... adequate supporting documentation for financial and performance activity reports may adversely affect current-year reimbursements andionfutUre ATPA grant requests. ATPA staff will make appointments with grantee's personnel in order to conduct on-site project and financial reviews, I-I. Membership in an ATPA Task Force: When an agency withdraws its employee from an ATPA Task Force, the ATPA. approved budget for that position will remain with the Task Force, The Project Director must inform the ATPA when the withdrawal occurs and the vacant position must be replaced within the required 30 day time period. ' ' I. All employees who are funded by an ATPA Task Force must have their activities approved by the Task Force commander. III. Financial Review and Summary 1 A. Grantees must maintain separate accounting records to document grant revenues and expenditures. ! E. All payments for salaries and wages must be supported by payroll records and daily activity logs. Retain documentation for your files. Each person's overtime hours may not exceed five percent (5%) of the person's actual regular hours worked. , , „ ' C. All payments for expenditures (e.g., utilities, office rental, copier use, vehicle lease/rental, furniture/equipment purchases) must be supported by an actual invoice or the method of determining cost. Supporting documentation must be included with the financial report. . .. . D. All overnight out-of-state travel requires prior notification to ATPA staff. The ATPA will only reimburse salary expenses. ..• F. Public communications materials or news releases that result from this grant must cite the "Automobile Theft Prevention Authority" as the source of funding, Copies of the materials or news releases,must be sent to the ATPA. The ATRA has the royalty-free right to copy, publish, and distribute I any data or material associated with this grant. F. Any amount of the grant award received or forfeiture funds generated as a result of auto theft prevention activities shall be used to enhance auto theft prevention programs. Forfeiture funds include, but are not limited to, forfeiture of cash and receipts from sale of property, ff auto theft 1 prevention activities are terminated, the unexpended revenues shall be promptly returned to the Automobiie Theft Prevention Authority, 333 S. Grand Ave,, P.O. Box 20634, Lansing, Michigan 48909-0634. . . G. Participating agencies that receive funds from the ATPA grant award are expected to participate on the ATPA Task FM-CC that received the grant award for the entire grant period. Participating agencies that withdraw personnel from the ATPA Task Force before the end cf the grant period will be reimbursed based upon the percentage Of the grant period they participated. The ATPA Board of Directors reserve the right to deny future grant awards based on iack of participation. for the entire grant period, ___. EX-043 (06/2012) MICHIGAN STATE POLICE Automobile Theft Prevention Authority . Page 2 of 6 IV. Law Enforcement Measurable Objectives 1 1. Reduce the number of theft in your grant area by investigating caSes that have the highest potential for redudng the demand for stolen vehicles, arring , individuals who are involved and by reducing false theft reports. 2. Reduce the economic gain associated with auto theft by recovering stolen vehicles/parts/equipment and by constantly dentifying fraudulent insurance activfty. 3. Recover more in stolen vehicles/parts/equipment value than the ATFA's total approved award. 4. Comply with ATPA guidelines/policies/conditions and !JCR requirements, 5. Maintain clear and reliable documentation for the project's performance activity and financial expenditures. 6. Report to the ATPA, dollar amount deposited into forfeiture account following auction on Progress Reports (EX-37). 7. Attend regular meetings for area detectives and insurance investigators including participation in the monthly Anti-Car Theft (ACT) meetings and Help Eliminate Auto Theft (HEAT) programs. i V. Law Enforcement Evaluation Criteria — „ Number of 14 point MVT related Arrests 8. Number of passenger vehicles recovered 2. Number of 12 point MVT related arrests 10. Dollar value of recovered passenger vehicles .D. Number of 10 point MVT related arrests 11. Number of other vehicles recovered 4. Number of 8 point MVT related arrests 12. Dollar value of other vehicles recovered 5. Number of 5 point MVT related arrests 13. Number of parts recovery incidents 6. Number of 4 point MVT related arrests 14. Dollar value of recovered parts/equipment 7. Number of 2 point MVT related arrests 15. Dollar amount deposited into forfeiture account following auction 8. Number of insurance fraud related arrests Arrest Ranking Formula Felony Charges ' Maximum Sentence Arrest Points Altering VIN With Intent To Mislead • • 4 Years 10 Arson.,- Owner Involved 10 Years 14 6 & E Motor Vehicle 10 Years 4 . . Car-Jacking Life Chop Snap lb Years. 14 Continuing Criminal Enterprise 20 Years 14 Counterfeit -eit i urance Certificates 1 -5 Years Embezzlement 5 - 10 Years ft Failure,to Return.Rentai Vehicle - 5-10 Years . False Certification 5 Years 12 False Police Repnnt - Motor Vehicle 4 Years False Pretenses . 5- 10 Year 12 False Statemen In Application For Title 10 Years 12 Forged License Documents/License Plates 5 Years 6 Insurance Fraud-Owner Staged ArsoniLarceny/Theft 5-ID Years 14 Interstate Transportation of Stolen Motor Vehicle 10 Years 14 Larceny By Conversion 5 - 10 Years 6 Larceny from Motor Vehicle 5 Years 4 Obtain personal ID without permission 5 Years 0 Odometer Fraud 5 Years 12 _ Operating License Forged, Altered Or False 1 -10 Years 6 Possess or Sell Rosette Rivets 4 Years 4 . _ Possess Stoten.Vehicle With Intent To Pass Title 10 Years 10 Repair - Salvage Facility Violation 2 Years 4 R & C Stolen Property 5-10 Years 8 UDAA 5 Years 6 Unlawful Lite Misdemeanor 4 Use Fraudulent ID to Lease or Purchase Vehicle 5 Years 12 ----: All Other Charges 2 Note: . 1) Project takes credit for most eerioue charge against subject and ignores others. 2) Project takes credit for original arrest charge even if reduced later by prosecutor. 3) If subject is arrested on three separate warrants, project may count three arrests. ,1.) Attempted crimes or conspiracy to commit crime earn same points as listed. EX-043 (06/2012). MICHIGAN STATE POLICE Automobile Theft Prevention.Authority Page 3 of 6 I VI. Nonprofit Neighborhood Organization Measurable Objectives - 1. Conduct auto theft awareness programs/seminars. ' 2. Lead an area-wide effort to etch vehicles. 3. Distribute fliers/brochures on auto theft prevention. 4. Write no less than articles about auto theft prevention and publish in a newsletter. The article must cite the ATFA as a source of funding. Forward a copy of the article to the ATPA. 5, Maintain clear and reliable documentation of project's financial expenditures and performance activity. VII. Nonprofit Neighborhood Organization Evaluation - Reporting Criteria 1. Number programs/seminars conducted 2. Number vehicles etched 3. Number friers/brochures distributed 4.. Number theft prevention articles written and published in a newsletter .. vill. Prosecutor Measurable Objectives - 1, Provide full-time access to thE; judicial system for ATPA Task Forces in your area and provide them a regular opportunity to informally discuss cases and legal issues. 2. Vertically prosecute all selected auto theft related cases. 3. Maintain a policy of only plea bargaining when absolutely necessary. 4. Achieve an overall conviction rate of eighty percent (80%). 5. Achieve a trial conviction rate of seventy percent (70%). 6. Strive for maximum sentence lengths for defendants. 7. , Maintain clear arid reliable documentation of proje's financial expenditures and performance activity. _ IX. Prosecutor Evaluation Criteria 1. Number of catesinftiated 9: Number of cases disposed by trial (jury/judge) 2. Number of preliminary exams held 10. Number of defendants convicted on original charge , 3. Number of preliminany exams ,waived 11. Number of defendants convicted . on reduced charge 4. Number of cases disposed pm-trial 12. Number of defendants incarcerated 5. Number of defendants who pied guilty to original charge 13. Number of defendants fined/placed On probation 6. Number of defendants who pled guilty to lessor included offense 14. Dollar amount of restitution ordered 7. Number of plea bargain dismissals 15,' Number of defendants convicted of insurance fraud , B. .Number of other disrhissals • X. Eligible Expenditures for Law Enforcement, Prosecutors and Nonprofit Neighborhood Organizations 1. Regular salarps . 7. Office space rental (prior approval is required) 2. Fringe benefits 8: Desk for new project only not to exceed 9325 per desk , 3. Each person's overtime hours must not exceed five percent (5%) of 9. Chair for new project only not to exceed $150 per chair the person's actual regular hours worked 10. File cabinet not to exceed $2E0 per cabinet 4. Travel and meals for an officer who is required to travel outside 11. Camera not to exceed $300 per camera normal territory not to exceed $500 per employee/per year 12. Tape recorder not to exceed $100 per tape recorder 1 5. Film anci processing costs not to exceed $500 13. Copier usage not to exceed: - 6. Vehicle operation cost not to exceed: El, law enforcement agency -$200 per month a. taw enforcement agency - $10,000 per employee engaged in road patrols/investigations for grant year 2013 b. prosecutor's office - $1,000 per year b. prosecutor's office - $1,500 per assistant prosecuting attorney for c. nonprofit neighborhood organization - $253 per year mileage and parking reimbursement 14e Phone installation c. nonprofit neighborhood organization - $1,500 per employee for . mileage reimbursement XI. Ineligible Expenditures for Law Enforcement, Prosecutors and Nonprofit Neighborhood Organizations . Inordinate fringes, including, but not limited to, lump sum payments 6. Liability insurance (e.g., banked sick/vacation time. pensions, health benefits) 7. Membership and agency dues 2. Indirect costs E. First class travel 3. Expenditure(s) incurred before or after the grant period a Entertainment , 4. In-car terminals and system 10. Expenditures in excess of approved budget I 5. LEIN usage fees 11. Clothing,icleaningloun allowance " EX-043 (06/20125 MICHIGAN STATE POLICE Automobile Theft Prevention Authority Page 4 of 6 XII. Reporting Schedule I ORGANIZATION TYPE • REPORTS I REPORTING PERIOD DUE DATES ,—..---- Progress Reports (EX-37) 10-1-XX to 12-31-XX 1-31-XX Progress Reports (EX-37) 1-1- XX to 3-31- XX 4-30- XX Prosecuting Attorney's Office Financial Reports (EX-36) 10-1- XX, to 3-31- XX 4-30- XX and Law Enforcement Agency Progress Reports (D(-37) 1- XX to 6-30-30K 7-31-30K Financial Reports (EX-36) 1 4-1- XX to 9-30- XX 10-15- XX Progress Reports (EX-37) 7-1-30K to 9-30- XX 10-31- XX ' Progress Reports (EX-37) 10-1- XX to 12-31- XX 1-31- XX Financial Reports (EX-35) 10-1- XX to 12-31- XX 1-31-10< Progress Reports (EX-37) 1-1- XX to 3-31- XX 4-30-10< ; Nonprofit Neighborhood Financial Reports (EX-35) 1-lXX to 3-31- XX -4-30- XX Organization 501 (c)(3) Progress Reports (EX-37) 4-1- XX to 6-30- XX 7-31- XX PI-- Financial Reports (EX-35) I 4-1- XX lc 6-30- 30<. 7-31-10< .... Financial Reports (EX-35) 7-1- XX to 9-36-- XX 10-15- XX Progress Reports (EX-37) 1 7-1- XX to 9-30- XX 10731- XX XIII. Discussion and Explanation for Orientation Meeting . 1. ATPA. grant award: This award is to be utilized solely for the benefit of auto theft prevention programs. 2. Approved Budget Amount: Seethe budget sheet. Please note the ATPA Beard of Directors disallows the following expenditures: retirement medical, . . . . . . ... . . .. . othing/cleaning/gon allowance, lump sum holiday pay, lump sum vacation pay, lump sum longevity, sick time buyback, sick leave Incentive, emergency response compensation, show-up pay, educational incentive, professional insurance and indirect cost. 3. Authorized Grant Award/Actual Expenditures: ,TheATPA will reimburse only expenditures incurred during toe grant period (October 1, 2012,10 September 30,2013). • . , • , 4. Time and Attendance: Payroll'expenclitures must be supported by employee's earning history, attendance sheet time sheet , payroll register, earning history arid:duty log. These records must be retained in your file and made availabe to the ATPA auditor during field monitoring_ Law enforcement brid prosecutors attach the • • • monthly duty logs tb the Financial Report (0(-36 series) for your grant award. 5. Fringe Benefits and Overtime: Retaina copy of. vendor invoice or cost allocation for fringe benefits charged to the ATPA program in your lie. Law enforcement and prosecutors only — each person's overtime hours must not exceed five percent (5%) of the person's actual regular hours.wcriced. 6. Personnel and/or budget modifications will he permitted only if the ATPA deems the request is justified. _Filling positions for short ,pericds of time in art effort to use up a portion of the grant award will not be approved. Prior to any che.nge in personnel or the ATPA approved budget, the ATFA requires prior written notifi(tation using the Project Modification Form (EX-34) with original signatures and approval from the ATPA on this form. 7'. Equipment Procurement Procedures/Consultant/Contractual Service: The grantee must attach a copy of an invoice to the financial report as supporting documentation. 8. Financial/Progress Reports: See Reporting Schedule included in this Agreement on page four. 9. Public communications materials or news releases that result frorathis grant must cite the °Automobile Theft Prevention Authority" as the source of funding. 10. Payment Procedure: Advance payment, with exception, will be. based on prior experience and budget Itmitations. It requires a formal agreement. Note: New first time grantees must be registered in the state's vendor file by completing a vendor packet. The Project Director arid Financial Officer will serve without any compensation from the ATPA grant award. 11. Matching Grant Award Amounts for Nonprofit Neighborhood Organizations: None. 12. Matching Grant Award Amounts for Law Enforcement and Prosecutors: Fifty percent (50W. The ATPA reimbursement will be the lesser of the total reimbursable expenditures or the total ATPA approved budget amount. 13. Mileage Expense for Nonprofit Neighborhood Organizations: Must be limited to the grantee's estabEshed mileage reimbursement allowance for non-federally funded activities not to exceed the ATPA approved budget amount. Grantees must provide supporting docilmentation for these expenses. 14. Vehicle Usage/Rental Expenses for Law Enforcement and Prosecutors: Must be limited to the grantee's established reimbursement policy for non- federally funded activities not to exceed the ATFA approved budget amount Grantees must provide supporting documentation for these expenses. 15. Law Enforcement and Prosecutors: When an agency withdraws its employee from an ATPA Task Force, the ATPA approved budget for that position will remain with the Task Force. The Protect Director must inform the ATPA when the withdrawal occurs and the vacant position must be replaced within the required 30 day time period 16, Vacancy:' If a position is vacant for more than 30 days, the total ATPA approved budget for the position will be reduced accordingly. 17. Program Income: Seized property, fees, royalties, registrations, and etcetera, generated as a result of auto theft prevention activities must be used for auto theft prevention activities. Date EX-043 (06/20-12),I MICHIGAN STATE POLICE Automobile Theft Prevention Autho Page 5 of 6 . . XIV. Grant Award Disbursement Prior to disbursement of any portion of the grant award, the following must be complied with: 'a, A complete set of the ATPA Project Orientation Meeting Agreement with original Grant Official Signatures must be returned to ATPA. Please keep a copy for your records. AGREEMENT SIGNATURES Agreement The undersigned has the authority to accept the terms of this report as an addendum to the grant. Printed Name and Rank / Title of Grant Official Project Director Project girector 'g attire Dat ' 1 C,-,3ptain Mark Newman i - Printed Name and Rank a' The of Grant Official ‘FnanbialContadt ' . Fipenciai Contact Signature' ...Date, '. ; Jr Accountant Tammy Metrick - ..1-,, ce • 'I /0-- i — 1 .ATFA Executive Director t, Exec ,.. Dire t.i. ,Sig aturet Date . ! Mr, Dan Vartanian ,...*/ •..... In the event that the above named grant officials were unable to attend, you, as their authorized grantee eepresentative, below and present this Agreement and all information provided to you to the above named grant officials for original Grant Official signatures. This Agreement must be returned to the ATPA no later than September 27,2012. Autndrized grantee representatives must sign below and fill out the contact in sheet on page six of this Agreement, , Printed Name and Rank/Title of Author-tad Grantee Representative. • Authorized Grantee.Representative Signature tY Printed Name and Renkfritle of Authorized Grantee Representative Authorized Grantee Representative Signature B I C OAKLAND COUNTY SHERIF ' IIEI INSURANCE FRAUD AND CONSPIRACY UNIT BUDGET DETAIL 4 G-21-13 6 TOTAL ATPA GRANTEE APPROVED SHARE SHARE 9 BUDGET 50% SO% 10 SWORN EMPLOYEES 111 Salaries & Wages; 63,183 31,592 31,592 Es (1) Police Officer Oakland 4,739 2,370 2,370 Overtime 4 Fringe BeneilLs-3 . % 5 1 Received info from Oakland 5,196 2,598 2,598 16 FJCA 234 117 117 17 Unemployment 1,647 824 824 74 Worker Comp 25447 12,574 12,574 9 Retirement 194 97 97 20 Group Life 915 458 458 21 Disability 6,221 3,111 3,111' 22 Medical 416 208 208 23 Dental 24 12 12 24 Opitcal 25 TOTAL SWORN EMPLOYEES 107,916 53,946 53,958 _____ 26 Efill 28 GRAND TOTAL 107,916 1 53,946 53,95-8 A - COUNTYOF OAKLAND SHEPIFF DEPARTMENT OAKLAND COUNTY AUTO THEFT SQUAD COMBINED BUDGET DETAIL 4 G-8-13 o 1 TOTAL ATPA 1 GRANTEE 7 APPROVED SHARE- SHARE BUDGET 50% 50% .. 9 SWORN EMPLOYEES 10 Sa ries & Wages: " [ Oakland Co. Deputies & (1) Sgt.: 448,731 224,366 , 224,366 12 Overtime 22,435 11,218 11,218 J 13 Employees Benefits: , 4 (3) Oakland Co. SD Deputies & (1) Sgt: 15 Worker's Comp 14,674 7,337 7,337 6 Life Insurance 24,691 12,346 4 12,346 7 Retirement 153,741 76,871 76,871 8 1Hospitallnsurance , 86,688 43,344 , 44 9 FICA 31,347 15,674, , 15,674 Ell Dental Insurance 6,185 3,093 3,09 21 Optical insurance 571 286 286 22 Unemployment 1,661 831 831 23 Disability Insurance 6,498 3,249 3,249 D _ 25 P. Officer-Hazel Park PD 57,380 28,690 28,690 Ini Overtime 2,869 1,435 1,435 27 Employees Benefits: 28 Hazei Park PD: 29 Workers Comp 1,662 831 831 30 Pension 10,389 5,195 3,195 31 BC/RS 20,046 10,023 10,023 2 Medicare 980 490 490 Ein Dental Insurance 1,507 754 754 _ lell Optical Insurance 261 131 131 Ea Life Insurance 108 54 54 36 37 P. Officer-Waterford Twp PD 65,166 32,583 32,383 38 Overtime 3,258 1,629 1,626- _ 39 `rnployees Benefits: 40 Waterford Twp PI); 41 FICA 4,985 2,493 2,493 42 Pension 21,746 10,873 10,873 Medical Insurance 2,080 1,040 1,040 44 Dentallnsurance 1,281 641 641 43 Life Insurance 145 73 f 73 46 . 47 P. Officer-Ear • gton Hills PD 67,323 33,663 33,663 48 Overtime 3,366 1,683 1,683 49 'Employees Benefits: 50 Farminton Hills PD-Officer: 1 Worker's Comp 653 327 37/7 52 Pension 29,389 14,695 14,695 I 53 ' Blue Cross 5,600 2,800 2,800 ' 54 FICA 5,265 2,633 2,633 55 Dental Insurance 1,200 600 600 A B C D -f COUNTY OF OAKLAND SHERIFF DEPARTMENT `..; OAKLAND COUNTY AUTO THEFT SQUAD ' COMBINED BUDGET DETAIL G-8-13 TOTAL ATPA GRANTEE _ APPROVED SHARE SHARE BUDGET 50% 50% ' Life Insurance 96 48 4 Eill El De GIL PD-Detective 57,325 28,663 28,663 ..," 2,150 2,150 In Overtime -'-)99 4 0 Employees Benefits: - 6 (1) Detroit PD-Detective: 62 Disability /Life insurance 234- 117 117 in Retirement 17,809 8,905 8,905 64 Health Insurance 28,606 14,303 14,30 - 65 Worker's Comp 37 19 19 EC1 Dental 1,473 737 7 Death Benefit 25 13 13 68 FICA 191 9 Eye Care 339 170 17 TOTAL SWORN EMPLOYEES 1,214,508 607,254 607,254 EN 72 VEHICLES ' 1 73 (7) Sheriff Vehicle Rental/Usage 70,000 35,000 35,000 74 (1) Farmington Hills vehicle Usage 10,000 5,000 5,000 75 (1) Waterford Twp Veh. Usage 10,000 ' 5,000 5,000 (1) Hazel Park Vehicle Usage 10,000 5,000 , 5,000 (1) Detroit PD-Vehicle Rental/Usage 10,000 5,000 5,000 78 TOTAL VEHICLES 110,000 55,000 55,000 7 1 80 FIELD OPERATIONS I I Inv. Supplies 2,447 1,224 1,224 82 83 TOTAL FIELD OPERATIONS 2,447 1,224 1,224 84 85 OFFICE OPERATIONS Phone/Pager/Supplies 3,500 1,750 1,750 87 TOTAL OFFICE -OPERATIONS 3,500 1,750 1,750 88 ; 89 GRAND TOTAL 1,330,455 663,228 665,228 A B C 0 , COUNTY OF OAKLAND SHERIFF DEPARTMENT OAKLAND COUNTY AUTO THEFT SQUAD BUDGET DETAIL G-8-13 1 6 7 TOTAL ATPA GRANTEE 8 APPROVED SHARE SHARE _ 9 BUDGET 50% 50% 0 SWORN EMPLOYEES 11 Salaries & Wages: 1 6 Oakland Co. Deputies & (/) Sgt.: 448,731 224,366 224,366 3 Overtime . 22,435 11,218 11,218 14 Em D loyees Benefits: _ 1 6) Oakland Co. SD Deputies & (1) Sgt: Worker's Comp 1 14,674 7,337 , 7,337 Life insurance 24,691 12,346 12,346 Retirement 153,741 76,871 76,871 ,19 Hospital Insurance 86,688 43,344 43,344 20 FICA 31,347 15,674 15,674 21 Dental Insurance 6,185 3,093 3,093 Optical Insurance 571 286 286 _ Unemployment 1,661 831 831 Disability Insurance 6,498 3,249 3,249 TOTAL SWORN EMPLOYEES 797,222 398,611 , 398,511 VEHICLES 6) Sheriff Vehicle Rental/Usage 70,000 35,000 35,000 TOTAL VEHICLES 70,000 35,000 35,000 FIELD OPERATIONS Inv. Supplies 1,700 850 850 34 35 TOTAL FIELD OPERATIONS 1,700 850 850 6 B C HAZEL PARK POLICE DEPARTMENT ./__ OAKLAND COUNTY AUTO THEFT SQUAD .. BUDGET DETAIL G-8-13 5 7 TOTAL ATPA GRANTEE I APPROVED SHARE SHARE 9 BUDGET 50% 50% 10 SWORN EMPLOYEES 11 Salaries & Wages: 12 . P. Officer-Hazel Park PD 57,380 8,690 28,690 ' 13 Overtime . 2,869 1,435 1,435 14 Employees Benefits: , , Hazel Park PD: , ! 16 Worker's Comp 1.662 831 831 17 Pension 10,389 5,195 ,195 8 BC/BS 20,046 10,023 10,023j 9 Medicare 980 490 490- 28 Dental Insurance 1,507_1 754 754 21 Optical Insurance 261 131 131 _ 22 —Lile Insurance 108 54 547 2 24 TOTAL SWORN EMPLOYEES 95,202 47,601 47,601 25 2 VEHICLES 7 1)HazelParkVehicleUsage 10,000 _ 28 TOTAL IiICLES 10,000 . 5,000 5,000 ,9 30 GRAND TOTAL 105,202 52,601 52,60 31 r--- A E C ; D j 1 ' WATERFORD TOWNSHIP POLICE DEPARTMENT OAKLAND COUNTY AUTO THEFT SQUAD BUDGET DETAIL 4 G-8-13 1 6 j TOTAL ATPA 1 GRANTEE ....._., I APPROVED SHARE SHARE - 9 BUDGET 50% 50% 10 SWORN EMPLOYEES 11 Salaries 8E Wages: ' P. Officer-Waterford Twp PD 65,166 325 , El vertirne , , - 3,258 1,629 1,629 El Employees Benefits: 15 WaterfordTwpPD: lial FICA 4,985 2,493 2,493 Igg Pension 21,746 10,873 10,873 NO Medical Insurance - 2,080 1,040 1,040 Iril Dental Insurance 1,281 641 641. Ea Life Insurance 145 73 73 IN OTOTALSWORNEMPLOYEES 98,661 49,331 49, In 24 VEHICLES Effli (1 Waterford Twp Veh. Usage 10,000 r_ H 5,000 5,000 O TOTAL VEHICLES 10,000 5,000 j 5,000 27 I 28 GRAND TOTAL 108,661 54,331 54,3 29 _1 A i 2 1 , I ‘-' / r, C 1 FARMINGTON HILLS POLICE DEPARTMENT - OAKLAND COUNTY AUTO THEFT SQUAD BUDGET DETAIL G-8-13 _ Ell TOTAL ATPA GRANTEE 8 APPROVEDSHARE SHARE _ 9 BUDGET r 50% 1 50% 10 SWORN EMPLOYEES 11 Salaries & Wages: 1- P. Officer-Farmington Hills PD 67,325j 33,663 33,663 ,' Overtime .. 3,366 1,683 1,683 14 Employees Benefits: 15 Farminton Hills PD-Officer: 6 WokersComp 633 327 327 , 17 Pension 29,389 14,69514,695 18 Blue Cross 5,600 2,800 2,80 laglPIcA 5,265 2,633 2,633 in Dental Insurance 1,200 600 600 Life Insurance 96 48 4 Es TOTAL SWORN EMPLOYEES 112,894 56,447 56,447 El Ea VEHICLES 1121 (1) Farmington Hills vehicle Usage 10,000 5,000 5,000 El, TOTAL VEHICLES 10,000 5,000 5,000 23 El GRAND TOTAL 122,894 61,147 61,447 Ea , C DETROIT POLICE DEPARTMENT -- i ! OAKLAND COUNTY AUTO THEFT SQUAD IBM BUDGET DETAIL G-8-13 ' EN _ U TOTAL ATPA GRANTEE APPROVED SHARE SHARE 111 BUDGET — 50% 50% 10 SWORN EMPLOYEES / 11 Salaries & Wages: 12 (1) Detroit PD-Detective 57,325 28,663 28,663 Overtime . 4,299 2,150 2,150 14 Employees Benefits: : - Detroit PD-Detective: In Disability/Life Insurance 234 117 1 Retirement 17,809 8,905 8,905 18 Health Insurance 28,606 I 14,303 14,303 Worker's Comp 37 19 19 Dental 1,473 737 737 _ Death Benefit 25 13 22 FICA 3i2 191 191 " Eye Care 339 170 170 TOTAL SWORN EMPLOYEES 110,5' 5,265 55,265 26 VEHICLES 27 (1) Detroit PD-Vehicle Ften /Lisa. e 10,000 5,000 5,000 • iITAL VEHICLES 10,000 5,000 5,000 OFFICE OPERATIONS -----] I Phone/Pager/Supplies 747 I 374 374 32 TOTAL OFFICE OPERATIONS 74' 374 33 GRAND TOTAL 121,276 60,638 60,638 $1,160,000 ($48,179) $ 334,086 $158,428 $4,178,763 ($63,183) $ 12,025 ($47,066) $5.684.874 $ 0 $1,111,821 $492,514 $4,115,580 ($ 35,041) $5.684,874 FISCAL NOTE (MISC .#12250) October 3, 2012 BY: Finance Committee, 1 om Middleton, Chairperson IN RE: SHERIFF'S OFFICE — FISCAL YEAR 2013 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA) GRANT 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 Automobile Theft Prevention Authority (ATPA) awarded the Sheriff's Office, Auto Theft Unit, funding in the amount of $1,330,455. 2. Of the total award of $1,330,455 Oakland County administers $1,103,977 which excludes the Detroit Police Department ($121,276) and Hazel Park Police Department ($105,202) who each receive their funding directly from the State. 3. In addition to the FY 2013 grant award the Oakland County Sheriff's Office is receiving participation funding from the City of Detroit's ATPA grant award in the amount of $107,916 includes a required 50% match obligation of $56,303 (adjusted to cover an award funding shortfall of $2,333); confirmed by letter of agreement received from the ATPA dated September 14, 2012 which allows for the Sheriff's Office to continue funding one additional Deputy II position #4030915-11067 to the Investigative and Forensic Services Division/Special Teams Unit in support of the Detroit Police Department Auto Theft Program. 4. The Deputy II position #4030915-11067 funding classification will be changed from GFGP to Special Revenue (SR) and continue in support of the ATPA program. 5. The other municipalities participating in the Oakland County grant award are the City of Waterford, the Farmington Hills Police Departments, and the City of Pontiac who is contracting with the OCSO. 6. The Oakland County Sheriff's Office award is $436,211 with a required $436,211 local match, and includes the City of Pontiac who contracts for patrol services with the Sheriff's Office; the Farmington Hills Police Department $61,447 with a required $61,447 local match; the City of Detroit Police Department $60,638 with a required $60,638 local match; the Hazel Park Police Department $52,601 with a required $52,601 local match; and the Waterford Township Police Department $54,331 with a required $54,330 local match. 7. The County's total match amount of $492,514 is partly available in the Sheriff's Investigative and Forensic Services Departmental GFGP Transfer Out account in the amount of ($334,086) plus salary and fringe benefit amendment to move position #4030915-11067 to SR in the amount of ($110,249); with the balance of ($48,179) available in the Non-Departmental Grant Match line item of the General Fund budget. 8. This award continues funding for five (5) SR FTE Deputy II positions (#'s 4030901-116270-06108, 06109, 06147, 06148, and 10898) and one (1) SR FTE Sergeant position (#4030901-116270-10333). 9. In addition funding for one (1) GFGP position #4030601-11149 is contracted with the City of Pontiac and is reimbursed to the City of Pontiac by the ATPA. 10. The total FY 2012 approved budget program funding of $1,365,435 decreased for FY 2013 to $1,330,435 representing a ($35,000) reduction. 11. Also provided in the grant award is funding for overtime, adjusted to $43,662; also funding for vehicles of $70,000; Investigative Supplies of $2,447; and Phones/Pagers of $3,500; in addition one used vehicle will continue in service to the Investigative and Forensic Services Division/Special Teams Unit. 12. In addition to the County match requirements, the County is expected to incur administrative and support costs of $41,500 for FY 2013, which has been included in the FY 2013 Adopted Budget. This grant does not allow for reimbursement of indirect costs. 13. The FY 2013 budget is amended as follows: FY2013 FY2013 FY2013 Adopted Adjustment Amended GENERAL FUND #10100 Expenditures 9090101-196030-730800 Grant Match 4030901-116270-788001-27310Transfer Out 4030901-116270-702010 Salaries 4030901-116270-722740 Fringe Benefits Total General Fund Expenditures FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Long and Taub absent. SPECIAL REVENUE FUND #27310 GR #0000000377 Revenues 4030901-116270-695500-10100 Transfer In $412,879 4030901-116270-615571 Grants-State $412,879 Total Sheriff - ATPA Grant Revenues $825,758 $ 79,635 $ 77,278 $ 156.913 $492,514 $490,157 $ 982,671 Expenditures 4030901-116270-702010 Salaries $435,137 $ 76,777 $511,914 4030901-116270-702140 Other Misc Sal $ 1,890 ($ 1,890) $ 0 4030901-116270-712020 Overtime $ 31,198 ($ 1,328) $ 29,870 4030901-116270-722740 Fringe Benefits. $306,533 $ 59,154 $365,687 4030901-116270-778675 Telephone $ 3,400 $ 100 Q 3,500 4030901-116270-776661 Motor Pool $ 45,500 $ 24,500 $ 70,000 4030901-116270-750070 Deputy Supplies $ 2,100 ( $ 400) $ 1,700 Total Sheriff - ATPA Grant Expenditures $825,758 $_ _ 156,913 $ 982,671 FINANCE COMMITTEE Resolution #12250 October 3, 2012 Moved by Runestad supported by Zack the resolution (with fiscal note attached) be adopted. AYES: Gingell, Gosselin, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, River, Runestad, Scott, Taub, Weipert, Zack, Bosnic, Covey, Crawford, Dwyer, Gershenson. (23) NAYS: None. (0) A sufficient majority having voted in favor, the resolution (with fiscal note attached) was adopted. 1 H.HL APP;101.01:27.41' .OLUTION CHF; L EPUTY COUNTY EX :COME ACTING PURSUANT TO MCL 45.559A (7) 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 3, 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 3rd day of October, 2012. E:d2,32,QiLi 094• Bill Bullard Jr., Oakland County