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HomeMy WebLinkAboutResolutions - 2013.09.19 - 21029REPORT September 19, 2013 BY: Human Resources Committee, John Scott, Chairperson IN RE: MR #13224 — SHERIFF'S OFFICE — CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF ORION 2013-2015 To the Oakland Counts Licard CGil ;;;.,6i0f le Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above referenced resolution on September 11, 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. MISCELLANEOUS RESOLUTION 013224 August 29, 2013 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: Sheriffs Office-Contract Amendment #1 for Law Enforcement Services in the Charter Township of Orion 2013-2015 .I0"tnu•k!nrd""cni-ly Board - Chairperson, Ladies and Gentlemen: WHEREAS the Charter Township of Orion has contracted with the Oakland County Sheriff's Office to provide law enforcement services for the Township (MR. #12313); and WHEREAS paragraph 24 of this Contract provided that an amendment to this Contract must be approved by a resolution of the Oakland County Board of Commissioners and the Charter Township of Orion; and WHEREAS the Charter Township of Orion has approved a proposed amendment to the contract (Schedule A Deputies Contracted) which would add one (1) Deputy II (no-fill) effective September 21, 2013 to December 31, 2015 bringing the number of Deputy II (no-fill) from eighteen (18) to nineteen (19) and the total number of FTE contracts to twenty-six (26); and WHEREAS the Sheriff has agreed to add one (1) Deputy II (no-fill) for the Charter Township of Orion 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 Sheriffs Office 2013-2015 Law Enforcement Services Agreement with the Charter Township of Orion to add one (1) Deputy ll (no-fill) September 21, 2013 to December 31, 2015. BE IT FURTHER RESOLVED that one (1) GF/GP Deputy II position be created in the Patrol Services Division/Orion Township (4030625) of the Sheriff's Office for the period September 21, 2013 to December 31, 2015. BE IT FURTHER RESOLVED that one (1) marked vehicle with MDC, Camera, mobile and prep radio be added to the county fleet. BE IT FURTHER RESOLVED that this amendment will take effect September 21, 2013. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICE COMMITTEE Motion carried unanimously on a roll call vote. SCHEDULE A SHERIFFS DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY 0 ::t.ii•ttbri,iPt.) _ I SHERIFF'S Sheriffs DEPUTIES Deputies Contracted Iii-,Ii3rile,ly Charge to Municipality in 2013 -liuui f....:•)a-zi 2013 1 LI! Vi,'QeKly Charge to Municipality in 2014 Pirtrw.il Lr.Dsi,1: t.f! '.•\ical4.: 2014 Charge to Municipality in 2015 'alrival co.ils 2015 Captain $7,352.06 $191,154 $7,464.01 $194,064 $7,579.50 $197,067 Lieutenant I $6,354.94 $165,228 $145,374 $6,461.59 $168,001 $147,734 $6,571.80 $5,775.89 $170,867 $150,173 Patro geant l Ser $5,591.31 $5,682,09 Detective Sergeant 1 $5,745.70 $149,388 $5,845.97 $151,995 $5,949.74 $154,693 Deputy II (w/fill) $5,714.60 $148,580 $5,795.79 $150,691 $5,879.75 $152,874 _ Deputy II (no- 19 fill) $4,869.01 $126,594 $4,950.20 $128,705 $5,034.16 $130,888 i Deputy II (no- fillino-vehicle) $4,598.77 I, $119,568 $4,668.23 $121,374 $41 739.87 $123,237 Patrol Investigator (no-fill) 4 $5,023.39 $130,608 $5,114.07 $132,996 $5,208.01 $135,408 Deputy I (no- : fill) $4,485.07 $116 1612 $4,560.08 $118,562 $4,637.66 $120,579 I-- i TOTAL 26 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., FILL-IN) SHERIFF'S DEPUTY to provide LAW ENFORCEMENT SERVICES to the MUNICIPALITY whenever a PATROL DEPUTY H (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 Paragraph 5(a)(5) above. NOTE: No Trainees shall be assigned by the OiCiS.O. to perform the duties of any SHERIFF'S DEPUTY contracted for and assigned to perform LAW ENFORCEMENT SERVICES under the terms of this Agreement. OAKLAND COUNTY SHERIFF'S OFFICE 2013-2015 LAW ENFORCEMENT SERVICES AGREEMENT WITH CHARTER TOWNSHIP OF ORION Amendment Pursuant to paragraph 24 of the 2012 Law Enforcement Services Agreement between the COUNTY and the CHARTER TOWNSHIP OF ORION, the parties hereby agree to amend said contract in accordance with the attached Schedule A. All other contractual provisions, of the 2013 Law Enforcement Services Agreement not otherwise affected by the attached Schedules A, remain in full force and effect. FOR AND IN CONSIDERATION of the mutual assurances, promises, acknowledgments, set forth in this Amendment Ito the 2013-2015 Law Enforcement Services Agreement, ("Amendment") 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 Contract. IN WITNESS WHEREOF, Chris Barnett, Supervisor of the Charter Township of Orion, hereby acknowledges that he hereby executes this Amendment on behalf of the Municipality and hereby accepts and binds the Municipality to the terms and conditions of this Amendment. EXECUTED: DATE: Chris Barnett Supervisor WITNESSED: , Clerk DATE: Charter Township of Orion IN WITNESS WHEREOF, Michael J. Gingell, Chairperson, Oakland County Board of Commissioners hereby acknowledges that he has been authorized by a resolution of the Oakland County Board of Commissioners, to execute this Amendment on behalf of Oakland County, and hereby accepts and binds Oakland County to the terms and conditions of this Amendment. EXECUTED DATE: Michael J. Gingell, Chairperson Oakland County Board of Commissioners WITNESSED: DATE: County of Oakland Resolution #13224 August 29, 2013 The Chairperson referred the resolution to the Human Resources Committee and the Finance Corn ittee wffe nr) chie:ctons FISCAL NOTE (MISC. #13224) September 19, 2013 BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF'S OFFICE — CONTRACT AMENDMENT it1 FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF.QRION.go13 —.2015 ....... ........... .................... To the OaRland ,r,;ounty Board. Comm,fss..c.wr 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 Orion is contracted with the Oakland County Sheriff to provide law enforcement services to this community for calendar years 2013-2015 per M.R. #12313. 2. Paragraph 24 of the contract allows for contract amendments as approved by both the Oakland County Board of Commissioners and the Charter Township of Orion. 3. The Charter Township of Orion is requesting the addition of one (1) Deputy II (no-fill) position to the 2014 contract; requiring the creation and addition of one (1) Deputy II position in the Contract Patrol Orion Unit, Patrol Services Division of the Sheriff's Office, from September 21, 2013 to December 31, 2015, 4. All other GF/GP Orion 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 18 to 19 positions. 5. The amendment adds one (1) new marked patrol vehicle with prep at a total cost of $23,000 to the county fleet; also adds one (1) mobile data computer (MDC) with camera at a total cost of $9,195; and one (1) mobile/prep radio at a total cost of $4,500 for a total capital cost transfer from GFGP Contingency of $36,695. 6. Miscellaneous Resolution #12265 authorized the established rates and contract language for calendar years 2013 through 2015; the rates stated in this agreement are consistent with the rates established by that resolution. 7. The Fiscal Year 2014-2016 budgets is amended as follows: Adopted Adopted Adopted GENERAL FUND #10100 FY 2014 FY 2015 FY2016 4030601-110000-632093 Sher. Spec. Dep. $ 128,706 $ 130,888 $ 130,888 Total Revenues $ 128 706 $130,888 $ 130,888 Sheriff Patrol Services Expenditures 4030601-116180-702010-40130 Salaries $ 49,780 $ 49,780 $ 49,780 4030501-116230-712020 " Overtime 32,005 34,186 34,186 4030601-116180-722790 „ Social Sec. 3,808 3,808 3,808 4030601-116180-722770 Retirement 17,607 17,607 17,607 4030601-116180-722780 Hospitalization 13,973 13,973 13,973 4030601-116180-722760 Group Life 149 149 149 4030601-116180-722750 „ Workers Comp 687 687 687 4030601-116180-722810 Disability 682 682 682 4030601-116180-722820 Unemployment 159 159 159 4030601-116180-722800 Dental 762 762 762 4030601-116180-722850 Optical 110 110 110 4030601-116180-750070 ,; Deputy Supplies 389 389 389 4030601-116180-750581 „ Uniforms 472 472 472 4030601-116180-730653 Equip Rental 924 924 924 4030601-116180-774677 Insurance Fund 926 926 926 4030601-116180-776661 „ Lease Veh. 6,102 6,102 6,102 4030601-116180-773535 „ CLEMIS 171 172 172 Total Expenditures $ 128,706 $130 888 $ 130,888 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Long absent. Capital Costs — Operating Unit 40130 4030601-116180-788001-66100 Tranf to Motorpool 4030601-116180-788001-53600 Trani to Radio 4030601-116180-788001-63600 Tranf to Info Tech 0090101-10603',-;-73'3309 tin ricy Total Capital Cost Total General Fund Expenditures MOTOR POOL FUND #66100 Revenue 1030811-184010-630833 Gasoline Oil Grease Chgs. 1030811-184010-631071 Leased Equipment 1030811-184010-695500-10100 Trani from Gen. Fund 1030811-184010-665882 Planned Use of Balance Total Motor Pool Revenue $ 23,000 $ 4,500 $ c).1q5 ($ 35,6951 0 $ 3_6,695 $ 1,298 $ 2,772 $ 23,000 ($23,000) $ 4,070 Expenses 1030811-184010-750210 Gasoline Chgs. $ 1,298 1030811-184010-761156 Depreciation Vehicles 2,772 Total Motor Pool Expense $ 4,070 RADIO COMMUNICATIONS FUND #53600 Revenue 1080310-115150-695500-10100 1080310-115150-665882 $ 4,500 ($4,500) $ 0 Trani from Gen. Fund Planned Use of Balance Total Radio Comm Revenue CLEMIS FUND #53500 Revenue 1080305-116080-630931 1080305-116080-665882 Expenses 1080601-152096-761121 In-Car Terminals Planned Use of Balance Total CLEMIS Revenue Depreciation Equip, Total Info Tech Expense $ 555 ($ 5551 0 $ 1,533 $ 9,195 ($ 9,195) $ 1 533 $ 1,533 INFORMATION TECHNOLOGY #63600 Revenue 1080601-152096-630658 Equipmental Rental 1080601-152096-695500-10100 Tranf from Gen. Fund 1080601-152096-665882 Planned Use of Balance Total Info Tech Revenue FINANCE COMMITTEE Resolution #13224 September 19, 2013 Moved by Crawford supported by McGillivray the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Quarles, Runestad, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bosnic, Crawford, Dwyer, Gershenson. (21) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). ( I HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY 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 September 19, 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 19th day of September 2013. Lisa Brown, Oakland County