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HomeMy WebLinkAboutResolutions - 2013.05.22 - 20826REPORT (MISC. #13133) BY: Human Resources Committee, John Scott, Chairperson IN RE: PUBLIC SERVICES DEPARTMENT — SHERIFF'S OFFICE — FISCAL YEAR 2013 SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM GRANT AMENDMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above referenced resolution on May 15, 2013, 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 Motion carried unanimously on a roll call vote with Hoffman absent. MISCELLANEOUS RESOLUTION #13133 May 22, 2013 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE — FISCAL YEAR 2013 SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM GRANT AMENDMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff's Office applied to the Michigan Department of State Police - Office of Highway Safety Planning for $710,556 in grant funding from Public Act 416 to conduct secondary road patrol activities for the period October 1,2012 through September 30, 2013; and WHEREAS the Michigan Department of State Police - Office of Highway Safety Planning has awarded Oakland County with an amendment in the amount of $50,754, which will bring the grant back to the original $761,310 from the Fiscal Year 2012 award; and WHEREAS M.R.#12291 adopted on November 28, 2012 accepted this grant award; and WHEREAS this is 34th year for the Secondary Road Patrol and Traffic Accident Prevention Program Grant award; and WHEREAS the grant provided funding for four (4) SR full time eligible FTE Deputy II positions (#4030601- 110010-02572, #03114, #07501 and #09191) and one (1) SR FTE Sergeant position (#4030601-110010- 07790) located in the Patrol Services Division; and WHEREAS with this grant amendment one (1) SR FTE Deputy II position (#4030601-110010402957) that was deleted on January 1, 2013 can be reinstated; and WHEREAS no county match is required; and WHEREAS this grant amendment has been processed through the County Executive Contract Review Process and the Board of Commissioners Grant Acceptance Procedures; and WHEREAS the 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 approves the Fiscal Year 2013 Secondary Road Patrol Grant amendment from the Michigan Department of State Police - Office of Highway Safety Planning in the amount of $50,754 and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said amendment as attached. BE IT FURTHER RESOLVED that one (1) SR FTE Deputy II position (#4030601-110010-XXXXX) in the Traffic Unit/Patrol Division/Sheriff's Office be added effective May 25, 2013. BE IT FURTHER RESOLVED that the continuation of this program and associated positions are contingent upon future levels of grant program funding. Chairperson, on behalf of the Public Services Committee, I move adoption of the fciqq in rpsolution. COMMII I EE PUBLIC SERVICES Motion carried unanimously with on a roll call vote with Taub absent. GRANT REViEW SIGIS OFF — Sheriffs Office GRANT NAME: 2013 Secondary Road Patrol FUNDING AGENCY: Michigan State Police — Office of Highway Safety Planning DEPARTMENT CONTACT PERSON: Dale Cunningham 248 858-5512 STATUS: Grant Amendment 42 DATE: April 29, 2013 Pursuant to Misc. Resolution ti-01320, please be 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 amendment/contfact, Finance Committee Fiscal Note, and this Sign Off email containing grant review comments) may be requested to be placed on the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Department of Management and Budget: Thank you for the clarification. Approved. — Laurie Van Pelt (4/24/2013) Department of Human Resources: Approved. Karen Jones (4/25/2013) Risk Management and Safety: Approved by Risk Management. — Julie Sccontine (4/28/2013) Corporation Counsel: Approved. Bradley G. Berm (4/29/2013) COMPLIANCE 416 PA 1978, MCI. 51.76 Michigan Secondary Road Patrol hi tp:1/www. le6slature. mi. govfl uc.131xgeltmrj5z55z2inwv45)/mil4,7.asox?page—getobjeet&objeetn ame---mc1:51-76&queryid=15528357 416 PA 1978, MCL 51.77 Michigan Secondary Road Patrol htto://www.legislature.mi.gov/(S(nbztuinuriciogwbjaw2vv-fu5ub))/miIeg.aspx?page—getobi ect&ob .j ectm tne—mel -51 -77 RICK SNYDER GOVERNOR STATE OF MICHIGAN DEPARTMENT OF STATE POLI LANSING APR 22• A 10: 1WL. KR1STE K1BBEY ETUE DIRECTOR April 16, 2013 Sheriff Michael J. Bouchard Oakland County 1201 North Telegraph Road Pontiac, MI 48341 Dear Sheriff Bouchard: We are pleased to advise you that due to revenues exceeding projections and a prior year carry-forward, a supplemental allocation of funds is available for the current fiscal year's (ending September 30, 2013) Secondary Road Patrol Program. An additional $600,000 is being allocated to the counties. Your county's share of the increased funding is $50,754. The amount is based on your county's annual allocation percentage. Please complete the enclosed Contract Adjustment Request form including the narrative section, detailing how the additional funds listed above will be spent on Secondary Road Patrol activity. Any equipment items to be purchased must be identified on the Contract Adjustment Request form in the narrative section. The Contract Adjustment Request form is also available in electronic form on the Secondary Road Patrol website at www.michician.qov/ohsp-srp, click on SRP forms. The Contract Adjustment form must be returned to OHSP by May 17, 2013. The additional funds cannot be released until the completed form is received by OHSP. You will receive a signed revised contract by mail when the funds are approved. All previous contract conditions and reporting requirements included in the original 2013 contract remain in effect for the additional funds. If you have any questions, please call Susan Bishop at (517) 241-2520. Sincerely, MICHAEL L. PRINCE Division Director Office of Highway Safety Planning Enclosure MICHIGAN OFFICE OF HIGHWAY SAFETY PLANNING • 333 SOUTH GRAND AVENUE e P.0 BOX 30634 • LANSING, MICHIGAN 48909 www.michigan.goviohsp • (517) 241-2500 Title Business Manager Telephone Number 248-858-5512 Name Dale Cunningham Authorized By: Date Date Financial Officer Name Timothy J. Soave OHSP Authorization Signature Signature OHS-403 (11/2012) MICHIGAN STATE POLICE Office of Highway Safety Planning SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM GRANT ADJUSTMENT REQUEST AUTHORITY: 1978 PA 416, as amended COMPLIAt-ICE: Voluntary, but required for reimbursement I. County Information 1. County Oakland 2. Sheriff Michael J. Bouchard 5. OHSP Grant Number 50771-13 3. Address 1200 N. Telegraph Rd., Bldg 38 E 4. City, State, Zip Code Pontiac MI 48341 6. Date of Request 4/24/2014 7. The following change, amendment, or adjustment to this grant is requested. (Provide explanation of changes, including details of any equipment purchased below.) With the additional funds provided in the April 16 communication from the Director, Oakland County plans to add one Deputy on May 27, to be funded through the end of the fiscal year. The Deputy will be 100% assigned to fullfill the duties of the Secondary Road Patrol Program including patrol secondary roads, responds to citizens' requests, issue tickets and perform accident prevention, including investigating crashes involving motor vehicles. II. Revised Budget Budget Category Expenditures To Date Approved Budget Requested Revision Revised Budget Totals 1 Personnel $255,880.56 $636,907 $50,754 $687,661 Automotive 17,011.20 50,070 50,07C, Equipment 23,579 Operating Expenses 0 Indirect Costs 0 0 TOTAL $272,891.76 $710,556 $50,754 $761.310 Ill. Authorization Prepared By: Mail original signed document to: Office of Highway Safety Planning 333 South Grand Avenue P.O. Box 30634 Lansing, Michigan 48909 Questions regarding this report may be directed to OHSP at (517) 241-2520. DO NOT FAX Please complete the following form for all grant review information. GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt — Karen Jones — Julie Secontine — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Sheriffs Office 2013 Secondary Road Patrol Grant Office of Highway Safety Planning Attached to this email please find the grant document(s) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: [Tuesday April 30, 2013] GRANT INFORMATION Date: April 24, 2013 Operating Department: Sheriff Department Contact: Dale Cunningham Contact Phone: (248) 858-5512 Document identification Number: [ ] REVIEW STATUS: Amendment — Resolution Required Funding Period: 5/27/2013 through 09/30/2013 New Facility / Additional Office Space Needs: No IT Resources (New Computer Hardware / Software Needs or Purchases): No M/WBE Requirements: No Funding Continuation/New: Continuation Application Total Project Amount: $710,556 Prior Year Total Funding: $761,310 New Grant Funded Positions Request: one Changes to Current Positions: Funding is available for four (4) months for new Position (Deputy II). Grantor Funds: S50,794 Total Budget: $761,310 Match and Source: None PROJECT SYNOPSIS P.A. 416 of 1978 as amended established the Secondary Road Patrol and Accident Prevention Program. Funding is for Deputies to patrol secondary roads, responds to citizens' requests, issue tickets and perform accident prevention, including investigating crashes involving motor vehicles. $ 353,910 $ 1,890 $ 1,110 $ 9,237 $ 1,097 $ 138,794 $ 79,468 $ 27,074 $ 5,587 $ 5,132 $ 1,309 472 $ 35,406 0 $ 50,070 $ 710,556 $ 42,400 ($ 1,890) ($ 1,110) ($ 4,323) $ 885 $ 14,895 $ 7,784 $ 3,244 ($ 967) ($ 3,824) $ 157 2 ($ 10,566) $ 7,935 ($ 3,868) $ 50,754 $ 396,310 0 0 $ 4,914 $ 1,982 $ 153,689 $ 87,252 $ 30,318 $ 4,620 $ 1,308 $ 1,466 $ 474 $ 24,840 $ 7,935 $ 46,202 $ 761 310 FISCAL NOTE (MISC. #13133) May 22, 2013 BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFFS OFFICE - FISCAL YEAR 2013 SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM GRANT AMENDMENT 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. MR #12291 accepted the grant award from The Michigan Department of State Police - Office of Highway Safety Planning to Oakland County in the amount of $710,556 for the period October 1, 2012 through September 30, 2013. 2. This grant is in the 34th year of grant funding, The Michigan Department of State Police - Office of Highway Safety Planning has amended the grant award to Oakland County increasing the award amount by $50,754 which restores the grant funding to the Fiscal Year 2012 award level of $761,310. 3. The grant amendment restores funding allowing for the creation of one (1) SR FTE Deputy II Position in the Sheriff's Office/Patrol Services Division/Traffic Unit (#4030601) effective May 25, 2013; providing funding for the four months remaining in FY 2013. 4. No County match is required. 5. Fiscal Year 2013 Special Revenue Budget is amended as follows: FY 2013 FY 2013 FY 2013 GRANT FUND #27345 Amended Adjustment Amended Project GR#0000000142, Activity A, Analysis Type GLB Revenue 4030601-110010-615571 Grants State $ 710,556 $ 50,754 $ 761,310 Total Grant Fund Revenue $ 710,556 $ 50,754 $ 761,310 Expenditures 4030601-110010-702010 Salaries Regular 4030601-110010-702140 Other Misc Sal 4030601-110010-722740 Fringe Benefits 4030601-110010-722750 Workers Comp 4030601-110010-722760 Group Life 4030601-110010-722770 Retirement 4030601-110010-722780 Hospitalization 4030601-110010-722790 Social Security 4030601-110010-722800 Dental 4030601-110010-722810 Disability 4030601-110010-722820 Unemployment In 4030601-110010-722850 Optical 4030601-110010-712020 Overtime 4030601-110010-776661 Motor Pool 4030601-110010-776659 Motor Pool Fuel Total Grant Fund Expenditures FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Matis absent. Resolution #13133 May 22, 2013 Moved by Spisz supported by Quarles the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted and appointments being confirmed). AYES: Dwyer, Gershenson, Gingell, Gosselin, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Quarles, Runestad, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bosnic, Crawford. (20) 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 and appointments being confirmed). _ APPROVE THIS RESOLUTION DEPUTY COUNTY EXECUTIVE 'kCTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 May 22, 2013, 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 22nd day of May, 2013. 0-9 ef7,11— Lisa Brown, Oakland County Resolution #13133 May 22, 2013 Moved by Spisz supported by Quarles the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Gershenson, Gingell, Gosselin, Hoffman, Jackson, Long, Mans, McGillivray, Middleton, Quarles, Runestad, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bosnic, Crawford. (20) 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). tJVE THIS' RESOLUTION HIC.F DL JTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45,559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 May 22, 2013, 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 22nd day of May, 2013. Lisa Brown, Oakland County