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HomeMy WebLinkAboutResolutions - 2012.11.01 - 20593November 1, 2012 REPORT MR # 12264 BY: Human Resources Committee, John A. Scott, Chairperson RE: Sheriff's Office — Contract Amendment #1 for Law Enforcement Services in the Charter Township of Commerce - 2012 TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee having reviewed MR #12264 on October 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 Zack and Hatchett absent. October 18, 2012 MISCELLANEOUS RESOLUTION #12264 BY: Public Services Committee, Jim Runestad, Chairperson IN RE: Sheriff's Office-Contract Amendment #1 for Law .Enforcemeni Services in the Charter Township of Cotnmerce-2012 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Charter Township of Commerce has contracted with the Oakland County Sheriffs Department to provide law enforcement services for the Township (M.P. #11272); and WHEREAS paragraph 31 of this Contract provided that an amendment to this Contract must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the Commerce Township Board of Trustees; and WHEREAS the Charter Township of Commerce has approved a proposed amendment to the contract (Schedule A Deputies Contracted) which would add one (1) Patrol Investigator from -November 3 to December 31, 2012 bringing the number of Patrol Investigators from three (3) to four (4) and the total number of contracts to twenty-nine (29); and WHEREAS the Sheriff has agreed to add one (1) Patrol Investigator for the period November 3, 2012 to December 31, 2012 for the Charter Township of Commerce under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an amendment to the original Schedule A (Sheriff Deputies Contracted) of the Oakland County Sheriff's Department 2012 Law Enforcement Services Agreement with the Charter Township of Commerce to add one (1) Patrol Investigator for the period November 3, 2012 to December 31, 2012. RE IT FURTHER RESOLVED that one (1) GE/GP Deputy II position be created in the Contract Patrol Commerce Unit, Patrol Services Division of the Sheriff's Office for the period November 3, 2012 to December 31, 2012. BE IT FURTHER RESOLVED that one (1) unmarked vehicle with mobile and prep radio be added to the county fleet. BE IT FURTHER RESOLVED that this amendment will take effect November 3, 2012. Chairperson, on behalf of the Public Services Committee, 1. move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously on a roil call vote with Runestad absent OAKLAND COUNTY SHERIFF'S OFFICE 2012 LAW ENFORCEMENT SERVICES AGREEMENT WITH CHARTER TOWNSHIP OF COMMERCE AMENDMENT AMENDMENT 1 Pursuant to paragraph 31 of the 2012 Law Enforcement Services Agreement between OAKLAND COUNTY and the CHARTER TOWNSHIP OF COMMERCE ("Agreement"), the parties hereby agree to amend the Agreement as follows: The County and Sheriff agree to add one (1) Patrol Investigator beginning on November 3, 2012 and ending on December 31, 2012 for the Charter Township of Commerce under the terms of this Agreement as detailed in the attached Amended Schedule A. All other provisions, of the Agreement not otherwise affected by the attached Amended Schedule A, remain in full force and effect. FOR AND IN CONSIDERATION of the mutual assurances, promises, acknowledgments, set forth in this Amendment to the Agreement and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment on behalf of the Parties, and by doing so legally obligate and bind the Parties to the terms and conditions of this Amendment and the underlying Agreement. IN WITNESS WHEREOF, THOMAS K. ZONER, Supervisor for the MUNICIPALITY, hereby acknowledges that he has been authorized by a resolution of the MUNICIPALITY Governing Body (a certified copy of which is attached) to execute this Agreement on behalf of MUNICIPALITY and hereby accepts and binds the MUNICIPALITY to the terms and conditions of this Agreement on this day of 7017. WITNESSES: CHARTER TOWNSHIP OF COMMERCE a Michigan Municipal Corporation BY: THOMAS K. ZONER Supervisor BY: DANIEL P. MUNRO Clerk IN WITNESS WHEREOF, MICHAEL J. GINGELL., Chairperson, Oakland County Board of Commissioners, hereby acknowledges that he has been authorized by a resolution of the Page 1 or3 Oakland County Board of Commissioners (a certified copy of which is attached) to execute this Agreement on behalf of the COUNTY OF OAKLAND and hereby accepts and binds the COUNTY OF OAKLAND to the terms and conditions of the Agreement on this day of . 7012. WITNESS: COUNTY OF OAKLAND, a Michigan Municipal Corporation BY: MICHAEL J. GINGELL Chairperson, Oakland County Board of Commissioners IN WITNESS WHEREOF, MICHAEL J. BOUCHARD, in his official capacity as the Oakland County Sheriff, a Michigan Constitutional Officer, hereby accepts and binds the COUNTY OF OAKLAND to the terms and conditions of the Agreement on this day of , 2012. WITNESS: OAKLAND COUNTY SHERIFF, a Michigan Constitutional Officer BY: MICHAEL J. BOUCHARD, Oakland County Sheriff Page 2 of 3 1 21 4 1 29 AMENDED SCHEDULE A 2012 Oakland County and Charter Township of Commerce Amended Schedule A SHERIFFS DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Rank(s) of SHERIFF'S DEPUTIES Captain Lie utenant Patrol Sergeant Detective Sergeant Deputy II (wit ill) Deputy II (no-fill) Deputy vehicle) Patrol investigat (no-fill) Deputy I (no-fin) TOTAL Number(s) Bi-Weekly of Sheriffs Charge to Deputies Municipality Contracted in 2012 57,055.44 50,223.91 $5,630.24 $5,779.68 $5,637.07 $4.778.16 $4.507.93 $4,932.54 S4,028.87 NOTE: For each PATROL DEPUTY II (WITH FILL-IN) identified above, ONLY the 0.C.S.O. shall, at no additional cost to the MUNICIPALITY, provide a substitute (i.e., FILI SHERIFF'S DEPUTY to provide LAW ENFORCEMENT SERVICES to the MUNICIPALITY whenever a PATROL DEPUTY ll (WITH FILL-IN) is absent from the MUNICIPALITY during any 80 hour bi- weekly period for any reason except those reasons enumerated in Paragraph 5(a)(1) through "aragraph 5(a)(5) in the 2012 Law Enforcement Services Agreement between OAKLAND COUNT and the CHARTER TOWNSHIP OF COMMERCE ("Agreement").. rdoTE: No Trainees shall he assigned by the 0.C.S.O. to perform the duties of any SHERIFF'S DEPUTY contracted for and assigned to perform LAW ENFORCEMENT SERVICES Linder the terms of this Agreement. Page 3 or Resolution #12264 October 18, 2012 The Chairperson referred the resolution to the Human Resources Committee and the Finance Committee. There were no objections. Page 4 of 3 4030620-116180-722770 4030620-116180-722780 4030620-116180-722760 4030620-116180-722750 4030620-116180-722810 4030620-116180-722820 4030620-116180-722800 4030620-116180-722850 4030620-116180-750070 4030620-116180-750581 4030620-116180-730653 4030620-116180-774677 4030620-116180-776661 4030620-116180-777560 4030620-116180-773535 I tt FISCAL NOTE (MISC. #12264) November 1, 2012 BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF'S OFFICE - CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT IN THE CHARTER TOWNSHIP OF COMMERCE - 2012 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Commerce is contracted with the Oakland County Sheriff to provide law enforcement services to this community for calendar year 2012 per M.R. #11272. 2. Paragraph 31 of the contract allows for contract amendments as approved by both the Oakland County Board Of Commissioners and the Commerce Township Board of Trustees. 3. This amendment would be effective from November 3, 2012 through December 31, 2012; the balance of the FY 2013, 2014, and 2015 budgets will be amended with the establishment of the three year patrol contract for Commerce Township. 4. The Township of Commerce is requesting the addition of one (1) Patrol Investigator position to the 2012 contract; requiring the creation of one (1) Deputy II (no fill) position in the Contract Patrol Commerce Unit, Patrol Services Division of the Sheriff's Office. 5. All other GF/GP Commerce Township positions are continued in the Contracted Patrol Unit/Patrol Services Division of the Sheriff's Office; the total number of contracted positions for this community is increased from 28 to 29 positions. 6. The amendment adds one (1) new unmarked vehicle with prep at a total cost of $18,500 to the county fleet; also the amendment adds a portable radio with charger at a total cost of $3,300; for a total capital cost transfer from GFGP Contingency of $21,800; (the Radio fund has a Sheriff's owned mobile radio on hand requiring no capital cost transfer). 7. The Sheriff's Fiscal Year 2013 budget will be amended accordingly, and will be reviewed yearly pending renewal of this contract including this amendment 8. The Fiscal Year 2013 budget is amended as follows: Adopted Adjust- Amended GENERAL FUND #10100 FY 2013 ment FY2013 4030621-116180-632093-40040Sher. Spec. Dep. $39,815,787 $ 21,768 $39,837,555 Total Revenues $3_9 815,787 $ 21.768 $39,837.555 Sheriff Patrol Services Expenditures 4030620-116180-702010-40040 Salaries $22,147,244 4030620-116180-712020 " Overtime 4,259,797 403uozu-1161 80-722790 " Social Sec. 1,641,189 Retirement 8,202,210 Hospitalization 4,981,175 Group Life 65,416 Workers Comp 572,727 Disability 308,338 Unemployment 81,961 Dental 375,158 Optical 32,235 Deputy Supplies 23,464 Uniforms 46,591 Equip Rental 35,232 Insurance Fund 342,712 Lease Veh. 2,646,540 Radio Comm. 0 CLEMIS 117,905 Total Expenditures $45,879,894 __$ 21 768 3_45,90166 FINANCE COMMITTEE Motion carried unanimously on a roll call vote. 9,838 $22,157,082 1,673 4,261 470 753 1,641,942 3,634 8,205,844 2,329 4,983,504 31 65,447 122 572,849 139 308,477 36 81,997 127 375,285 18 32,253 65 23,529 79 46,670 0 35,232 154 342,866 1,840 2,648,380 901 901 29 117,934 3_45,901,662 Capital _Costs 4030601-116180-788001-66100 4030601-116180-788001-53600 9090101-196030-7own Total General Fund Expenditures Tranf to Motorpool Tranf to Radio Contingency Total Capital Cost $ 18,500 $ 3,300 ($21,800) 0 $ 21,768 MOTOR POOL FUND #66100 Revenue 1030811-184010-630833 Gasoline Oil Grease Chgs. $ 3,523 1030811-184010-631071 Leased Equipment $ 7,517 1030811-184010-695500-10100 Tranf from Gen. Fund $ 18,500 Total Motor Pool Revenues $29,540 Expenditures 1030811-184010-750210 1030811-184010-761156 1030811-184010-796500 Gasoline Chgs. $ 3,523 Depreciation Vehicles 7,517 Budget Equity Adjustment $18,500 Total Motor Pool Expense $29,540. RADIO COMMUNICATIONS FUND #53600 Revenue 1080310-115150-695500-10100 Tranf from Gen. Fund Total Radio Comm Revenues $ 3,300 $ 3,300 Expenditures 1080310-115150-796500 Budget Equity Adjustment $ 3,300 Total Radio Comm Expense $3Q0 FINANCE COMMITTEE Resolution #12264 November 1, 2012 Moved by Hoffman supported by Jackson 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, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). - I H VE THIS ESOLUTION CHi ',iTY COUNTY EXECUTIVE 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 November 1,2012, 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 1 st day of November, 2012. 094. Bill Bullard Jr., Oakland County