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HomeMy WebLinkAboutResolutions - 2013.10.02 - 21058MISCELLANEOUS RESOLUTION 713261 October 2,2013 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE — FISCAL YEAR 2014 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 $1,330,865 for the fiscal year period of October 1, 2013 through September 30, 2014 and represents continuation funding; and WHEREAS for FY 2014 the Oakland County Sheriff's Department will administer the total grant award of $1,330,865 which includes a 41% required match of $545,655 and is met by each participating municipalities local matching funds; and WHEREAS the Farmington Hills, Hazel Park, Waterford, Pontiac, and Detroit Police Departments are included in the FY 2014 grant awarded to Oakland County; and WHEREAS Oakland County has been awarded $761,322 which includes a required cash match obligation of $312,142; also included in this grant award are proportionate awards to the City of Pontiac of $128,217 with a required $52,569 local match; Farmington Hills Police Department of $116,888 with a required $47,924 local match; Hazel Park Police Department of $100,205 with a required $41,084 local match; the Waterford Township Police Department of $126,298 with a required $51,782 local match; and the Detroit Police Department of $97,935 with a required $40,153 local match; and WHEREAS the Oakland County cash matching funds requirement of $312,142 is available in the General Fund non-departmental grant match account and has been included in the Fiscal Year 2014 Adopted Budget; and WHEREAS 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 11 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 ATPA; and WHEREAS the grant award also funds Investigative Supplies of $1,912 and Phones/Pagers of $3,500; vehicle lease and mileage of $98,000 and Overtime of $34,792; and WHEREAS the City of Detroit's FY 2012 grant award from ATPA authorized the creation of one (1) SR Deputy H position (4030915-11067) in the Sheriff's Office assigned to the Detroit Police Department Auto Theft Program; and WHEREAS funding for SR #11067 position is continued for FY 2014 through a separate ATPA grant awarded to the City of Detroit in the amount of $117,613 and is confirmed by a letter of agreement received from the ATPA's Office dated September 16, 2013 naming Oakland County Sheriff's Office as a participant in the Detroit ATPA grant award; and WHEREAS the City of Detroit's ATPA grant has a 47% cash match requirement in the amount of $55,278 which is available in the General Fund non-departmental grant match account and has been included in the Fiscal Year 2014 Adopted Budget; and WHEREAS one (1) unmarked vehicle with radio, also Phone/Pager cost is continued in support of the Detroit ATPA effort; with funding of $10,060; and overtime cost in the amount of $4,739 is included in the letter award; and WHEREAS position #11067 is a Sheriff's Office Special Revenue (SR) ATPA grant funded position but is funded as part of the City of Detroit's ATPA grant award to Oakland County; and WHEREAS Oakland County Sheriff's Office receives funding for SR position #11067 directly from the ATPA's Office, and is 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 2014 Automobile Theft Prevention Authority Grant award in the amount of $1,330,865 (Contract $785,210 and required matching funds of $545,655). BE IT FURTHER RESOLVED that one (1) SR Sergeant (#4030915-10333) and five (5) SR Deputy II positions (#'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 Sheriffs Office/ Patrol Services/Pontiac will be reimbursed 59% by the FY14 ATPA grant. BE IT FURTHER RESOLVED that the funding of one (1) Special Revenue Deputy II position (4030915- 11067) continues to be funded in the Sheriff's Office/Investigative & Forensic Services/Special Teams Unit; and is continued by letter of agreement authorizing the Sheriff's Office to participate in the separate ATPA grant award with the City of Detroit; the Oakland County Sheriff's Office allocation of the award is $117,613 with a required $55,278 local match. 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 Co . itee, I rrice adoption of the foregoing resolution. ppuuBRILiiier.ssER\6CES COMMITTEE 1 1 i PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote with Bosnic absent. GRANT REVIEW SIGN OFF Sheriffs Office GRANT NA.M=E: FY 2.014 Auto Theft Prevention Authority (ATPA) FUNDING AGENCY: Michigan State Police Auto Theft Prevention Authority DEPARTMENT CONTACT PERSON: Sgt. Kevin Banycky 858-5208 STATUS: Grain Acceptance DATE: September 9, 2013 Pursuant to Misc, Resolution #13180, 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 Beard of Commissioners' Liaison Committee Resolution, the grant agreement/contract, 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: Approved. -- Laurie Van Pelt (914/2013) Department of Duman Resources: Approved: —Karen Jones (9/4/2013) Risk Management and Safety: Approved by Risk Management. — Robert Erlenbeck (9/412013) Corporation Counsel: Approved. — Bradley G. Benn (9/6/2013) COMPLIANCE Michigan Auto Theft Prevention Authority (1992 PA 174, Chapter 61) http://www.iniehigan.2:ov/docurnents/Act174_55_62L6jaLf EX-043 (05/2013) MICHIGAN 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 South Grand Avenue P.O. Box 30634 Lansing, Michigan 48909-0634 Phone: (517) 241-1087 Project Number: 08-14 I. Grantee Information 1, Name of Grantee Oakland County Sheriffs Office 2. Orientation Meeting Date 8127/13 10:00 a.m. 3. Project Title/Acronym Oakland County Auto Theft Unit 4. Meeting Conducted By ATPA Staff: Dan Vartanian, Executive Director rai Tracy Lambert, Financial Auditor 0 Tim Baiter, Program Coordinator 5. Printed Name and Rank/Title of Grant Official Project.Director Attending Proj. Director Lt. Wendy Reyes . Printed Name and Rank/Title of Grant Official Financial Contact Attending Financial Contact Ms. Tammy Me/rick It. Program Review and Summary A. The project number written above must be included on all correspondence addressed to the ATPA regarding this grant. B. A change in project director, financial officer, project contact, perUcipating agency, or personnel assigned to the ATPA program requires written notification to the ATPA by means of a Project Modification Request (EX-034) which can be downloaded from the ATPA Web site at www.michigan.goviatpa. C. All grantees Must Comply with Uniform Crime Reporting (1.1CR) requirements. Any grantee not in compliance will 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 Lew Enforcement Agencies (EX-36 series) can be downloaded from the ATPA Web site at www,rnichigan.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 the ATPA_ F. ATPA grant award: This award is to be utilized solely for the benefit of auto theft prevention programs. G. Alt 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 effect current-year reimbursements and/or future ATPA grant requests. ATPA staff will make appointments with grantees personnel in order to conduct on-site project and financial reviews. H. Membership in an ATPA Task Force: Men 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 no day time period. Alf employees who are funded by an ATPA Task Force must have their activities approved by the Task Force commander. III Financial Review and Summary A. Grantees must maintain separate accounting records to document grant revenues and expenditures. B. All payments far 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 5c'if,.) of the person's actual regular hours worked. C. All payments for expenditures (e.g., unties, office rental, copier use, vehicle tease/rental, furniture/equipment purchases) must be supported by an actual invoice or the method of determining cost. Supporting documentation roust 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. E. 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 ATPA lies the royalty-free right to copy, publish, and distribute 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. if auto theft prevention activities are terminated, the unexpended revenues shall be promptly returned to the Automobile Theft Prevention Authority, 333 South Grand Avenue, P.O. Box 30634, Lansing, Michigan 48909-0634, G. Participating agencies that receive funds from the ATFA grant award are expected to participate ort the ATPA Task Force that received the grant award for the entire grant period. Participating agencies that withdraw personnel from the ATPA Task Force before the end of the grant period will be reimbursed based upon the percentage ol the grant period they participated. The ATPA Board of Directors reserve the right to deny future grant awards based on lack of participation tor the entire grant period. EX-043 (0512013) MICHIGAN STATE POLICE Automobile Theft Prevention Authority Page 2 of 13 IV. Law Enforce able Objectives 1. Reduce the number of thefts in your grant area by investigating cases that have the highest potential for reducing the demand for stolen vehicles, an-eating individuals Lvirio are involved and by reducing false theft reports. 2. Reduce the economic gain associated with auto theft by recovering stolen vehicies/parts/eguipment and by constantly idenillying fraudulent insurance activity. 3. Recover more in stolen vehicles/pans/equipment value than the ATPAS total approved award. 4_ Comply with ATPA guidefines/pollolesicanditions and FOR requirements. 5. Maintain clear and reliable documentaben for the projects performance activity and financial expenditures. 6. Report to the ATPA dollar amount deposited into forfeiture account fallowing 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. V. Law Enforcement Evaluation Criteria 1. Number of 14 point mvi related arrests 2, Number of 12 point MVT related arrests 3. Number of 10 point MVT related arrests 4. Number of B point MVT related arrests 5. Number of 6 point MV.1 related arrests 6. Number of 4 point riAVT related arrests 7. Number of 2 point MVT related arrests . Number of insurance fraud related arrests 9. Number of passenger vehicles recovered 10. Dollar value of recovered passenger vehicles 11. Number of other vehicles recovered 12. Dollar value of other vehicles recovered 13. Number of parts recovery incidents 14. Dollar value of recovered. parts/equipment 15. Dollar amount deposited Into forfeiture account followIng auction Arrest Ran king Formula Felony Charges Maximum Sentence Arrest Points Altering Vtri With Intent To Mislead 4 Years 30 Arson — Owner Involved 10 Years 14 B & E Motor Vehicle 10 Years 4 Car-Jacking Life 8 Chop Shop i 0 Years 14 Continuing Criminal Enterprise 20 Years 14 Counterfeit Insurancia Certificates 1 - 5 Years 6 Embezzlement — 10 Years 0 Failure to Return Rental Vehicle 5-10 Years False Certification. 5 Years 12 False Porice Repor1— Motor Vehicle 4 Years 8 FELS,2 Pre.terlSe.9. 5 — 10 Year 17 False Statement In Application For Title 10 Years 12 Forged License Documents/License Plates 5 Years 6 mural-toe Fraud-Owner Staged Arson1Larceny/Thett 5 —10 Years 14 Interstate Transportation of Stolen Motor Vehicle 10 Years 14 Larceny By Conversion 5— to Years 6 Larceny from Motor Vehicle 5 Years 4 Obtain personal IC without jwrnission 5 Years 6 Odometer Fraud 5 Years 12 Opera ling License Forged, Altered Or False 1 —16 Years 6 Possess or Sell Rosette Rivets 4 years 4 Possess Stolen Vehicle With Intent To Pass Title 10 years 10 Repair .. Salvage Facility Violation 2 Years 4 R S C Stolen Propoily 5-10 Years UDAA 5 Years Unlawful Use Misdemeanor 4 Use Fraudulent ID to Lease or Purchase Vehicle 5 years 12 Alt Other Charges 2 1) Project takes credit for most serious charge against subject and ignores others. 2) Project takes credit for original arrest charge even if reduced later by prosecutor. 3) If subject is ameted or three separate warrants, project may count three arrests_ 4) Attempted crimes or conspiracy to commit crime earn same points as Fisted. Note EX-043 (0312013) MiCiriGAN 5TATE POLiC/E k.4.;!ofrobile Theft Prevention Authority Page 3 of f.3 lvi - Nonprofit Neighborhood Organization Measeratt.9 Objectless 1. Conouot _ auto the aW2renass proprzloserninars. 2. Lead an area-vvjde effort to etch _ vehicles. 3. Distribute fliers/brochures on auto theft prevention. 4. Write no loss Than articles about auto theft prevention -and putAsh in a newsletter. The article must cite the ATPA 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 of programs/serninet's conducted 2. Number of vehicles etched 3. Number of fliers/brochures distributed Number of theft prevention articles written and published in a newsletter VIII. Prosecutor Measurable Objectives I. Provide toil-time access to the judicial system for ATPA Task Forces in your area and provide them a reguiar opportunity to informally discuss cases and legal issues. 2. Vertically prosecute all selected auto theft related eases. 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 tor defendants. 7. Maintain clear and reliable documentation of project's financial expenditures and performance activity. osecutor Evaluation Criteria 1. Number of cases initiated 2. Number of preliminary exams held 3. Number of preliminary exams waived 4. Number of cases disposed pre-trial 5. Number of defendants who pied guilty to original charge 5. Number of defendants who pled guilty to lessor included offense 7. Number of plea bargain dismissals 3. Number of other dismissals 9. Number of c.ases disposed by trial {jury/judge) 10, Number of defendants convicted on original charge Number of defendants convicted on reduced charge 12. Number of defendants incarcerated 13. Number of defendants lined/placed on prebation 14. Dollar amount of restitution ordered 15. Number of defendants convicted of insurance fraud X. Eligible Expenditures for Law Enforcement, Prosecutors and NOnprOfit Neighborhood Organizations 1. Regular salaries. 2. Fringe benefits, 3. Each person's overtime hours must not exceed five percent (5%) of the person's actual regular hours worked. . Travel and meals for an officer who is required to travel outside normal terntorj, but not to exceed $500 per eriipluyeipt year. 5. Vehicle operation cost not to exceed: a. law enforcement agency - $10,000 per employee engaged in road patrols/investigations for grant year 2014. Li. prosecutor's office - $1,500 per assistant prosecuting attorney for mileage and parking reimbursement nonprofit organization - $1,500 per employee for mileage reimbursement. 6. Film and processing costs not to exceed $500. 7. Office space rental, prior approval is required. 8. Desk for new project Only net te exceed $325 per desk. 9. Chair for new project only not to exceed $150 per chair. in. File cabinet not to exceed $250 per cabinet. 11. Camera not to exceed $300 per camera. 12. Tape recorder not to exceed 3100 per tape recorder. 13. Copier usage not to exceed: law enforcement agency - $200 per month. Li. prosecutor's office- $1.000 per year. c, nonprofit agency - 5250 per year. 14. Phone installation. 15. Phone usage not to exceed: a, law enforcement agency and prosecutor's office -$50 per month per person. Li. nonprofit agency - $500 per year. 16. Office supplies not to exceed $150 per year per person. 17. Investigative supplies for law enforcement agency not to exceed $250 per year per person. 18. Computer purchase, prior approval is required. 19. Cell phone purchase/usage, prior approval is required. 20. International Assacialion of Automobile ihen Investigators and Michigan Association of Automobile Theft Investleator does. Xl. Ineligible Expenditures for Law Enforcement, Prosecutors and Nonprofit Neighborhood Organizations 1. inordinate fringes, including, but not limited to, lump sum payments (au., banked sick/vacation time, pensions, and health benefits). 2. Indirect costs. 3. Expendlturc(s) incurred before or after the grant period. 4, n..ear terminals and system. 5. Law Enforcement Information Network usage fees. 6. Liability insurance.. 7. 0th or membership and agency does. 8. First class irave.f. 9. Entertainment. 10. Expenditures in 4.?X.CeS;-", of approved budget. 11. Cloltingfcloanin gun allowance. XtL Rrtoortina Schedule ORGANIZATION TYPE Prosecuting Attorney's Office and Law Enforcement Agency EX-043 (05/2013) MICHIGAN STATE POLICE Automobile Theft Prevention Authority Page 4 of 6 Nonprofit Neighborhood Organization 501 fe)(31 REPORTS REPORTING PERIOD 10-1-XX to 12-31-XX DUE DATES -1-31-XX Progress Reports EX-37) Prowess Rs_ports (EX-371 1-1- XX to 2-31- XX 10-1- xx to 3-31- XX 4-30- XX 4-30-.X_X Financial Reports (Ex-26) Promress Reports (EX-37-) 4-1. XX to i2:-..2O- x.x 4-1- XX to 9-30- XX 7-21- xx 10-10- XX Financial Reports (EX-35L ProL,ress Reports (EX-37) 7-1- XX 10 0-30- XX 10-31- XX Proeyess Reports (EX-37) 10-1- XX to 12-31- XX 1-31- XX HnanctslRe_poM (EX-35) 10-1- XX to 12-31- XX 1-31-201 Progress Reports (EX-17) 1-1- XX to 3-31- XX 4-10-50( Financial Reports (EX-35) 1-1- XX to 3-al- XX 4-30- XX Pro roan Re oris EX 3/ 4-1- XX to 0,30- XX 7-31- XX Financial Re. as X-35) 4-1- XX to 6-30- XX 7-31- XX Financial Re .„ EX-35i 7-1- X:x to 9-30- XX 10-10- XX Progress Reports EX-27) 7-1- XX to 9-30- XX 1C-31- XX Xlif. Discussion and Explanation for Orientation Meeting I. ATPA grant award: This award is to be utilized safety far the benefit of auto the prevention programs. 2. Approved Budget Amount' See the budget sheet Please note the ATPA Board of Directors disallows the following expenditures: retirement medical, clothing/cleaning/gun 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: The ATPA wilt reimburse only expenditures incurred during the grant period (October 1, 2011, to September 30, 2014). 4. Time and Attendance: Payroll expenditures must be supported by employee's earring history, attendance sheet, lime sheet, payroll register, earning history and duty log. These records must be retained In your file and made available to the AT PA auditor during field monitonng, Law enforcement and prosecutors only.. attach the monthly duty logs to the Financial Report (EX-36 series) for your grant award. 5. Fringe Benefits and Overtime: Retain a copy of vendor invoiSe or cost allocation for fringe benefits charged to the ATPA program in your file. Law enforcement and prosecutors only — each person's overtime hours must not exceed five percent (5%) of the person's actual regular hours worked. 6. Personnel and/or budget modifications will be permitted only if the ATPA deems the request is justified. Filling positions for short periods of time in an effort to use ups portion of the grant award will not be approved. Prior to any change in personnel or the ATPA approved budget. the ATPA requires prior written notification using the Project Modification Form (EX-34) with original signatures and approval from the ATPA an this form. 7. Equipment Procurement Priacedures/Consultant/Contractual Service: The grantee must attach a copy of an invoice lathe financial report as supporting documentation. 8, EinenciatiPmfgres—s Reports: Stela Reporting Schedule included in this Agreement on page fsur. 9. Public communications materials or news releases that result (mm this grant must cite the 'Automobile Theft Prevention Authority" as the source of funding, in. Payment Procedure: Advance payment, with exception, will be based on prior experience and budget limitations. It requires a formai agreement Note: New first time grantees must be registered in the state's vendor file by completing a vendor packet The Project Director and Financial Officer will serve without any compensa ion from the ATPA grant award. 11, Matching Grant Award Amounts for Nonprofit Neighborhood Organizations: None. 12. Matching Grant Award Amounts for Law Enforcement arid Prosecutors: Fifty percent (50%). 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 established mileage reimbursement allowance for non-federally funded activities riot to exceed the ATPA approved budget amount. Grantees must provide supporting documentation for these expenses, 14. Vehicle Usage/Rental Expenses for Law Enforcement and Prosecutors: Must be limited la the grantee's established reimbursement policy for non- federally funded activities not to exceed the ATPA approved budget amount. Grantees must provide supporting documentation for these expenses_ 15, Law Enforcement and Prosecutors: Men an agency withdravvs 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 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 ass result of auto theft prevention activities must be used for auto theft prevention activities. 18. It is understood that grants issued to fund law enforcement or prosecuting attorney personnel wilt dedicate 100 percent of their regular work hours performing ATPA grant-related work, as a condition of receiving the grant fund match, a E_X.-043 (05/2613) MICHIGAN STATE POLICE Automobile Theft Prevention Authority Page 6 of 6 F- M. Grant Award Di8bersc-ment Prior 'Xr disbursement of any portion of the (Irani award, the. f64ovning i'nust be ,....-ornpijed with: 1. A complete set of the ATPA Project Orientation Meeting Agreement with original Grant Oficial signatures must be returned to the ATPA. Please keep a copy for your reccrds. AGREEMENT SIGNATURES =ORM Agreement: The undersigned has the authority to accept the terms of this roped as an addendum to the- grant, Printed Name and Rank/Title of Grant Official Project Dfrector Project Director Signa Proj. Director Lt. Wendy Reyes ty) thst,--11/4 Cc427 Printed Name and Rank / Title of Grant Official Financial Contact Financial Contact Ms. Tammy Metrick ATPA Executive Director Mr. Dan Vartanian Fin ncial ContaifSignat A-IP-skExecutimb Date Da,;t3. f,/3 Date ..17/ irectr Siguattire In the event that the above named grant officials were unable to attend, you, as the ir authorized grantee representative, will sign 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 26 ; 2013. Authorized grantee representatives must sign below and fill out the contact information sheet on page six of this Agreement. Printed Name and Rankintle of Authorized Grantee Representative Authorized Grantee Representative Signature Date Printed Name and RartleuTitie of Authorized Grantee Representative Authorized Grantee Representative Signature Date DII Pontiac contract with OC: Overtime Employees Benefits: P. Officer-Hazel Park PD Overtime Employees Benefits: 29,259 1,463 19,010 27,603 1,380 16,071 19,648 982 16,756 503,256 500 74.7 665 1,912 1,330,865 1,330,865 A 6 COUNTY OF OAKLAND SHERIFF DEPARTMENT OAKLAND COUNTY AUTO THEFT SQUAD COMBINED BUDGET DETAIL G-8-14 BUDGET 1 AWARD 596/0 ATPA SHARE 41% GRANTEE •SHARE SWORN EMPLOYEES (6) Oakland Co. Deputies & (1) Sgt: Overtime Employees Benefits: 389,699 229,922 19,484 11,496 287,474 169,610 159,777 7,988 117,864 1 63,183 37,278 ; 25,905 3,159 1,864 i 1)295 51,875 30,606 1 21,269 7 56,378 ! 33,263 23,115 2,819 1 1,663 1,156 31,008 ' 18,295 1 12,713 22 P. Officer-Waterford Twp PD 23 1 Overtime Employees Benefits: (1) Detroit PD-Detective Overtime Employees Benefits: TOTAL SWORN EMPLOYEES 42,105 j 2,105 27,356 ! ! 1,986 39,197 23,126 47,923 I 28,275 2,396 1,414 40,869 I 24,113 1,227,453 724,197 71,364 3,568 46,366 P. Officer-Farmington Hills PD 67,325 Overtime 3,366 Employees Benefits: qc yrulci .,c. 36 (7) Sheriff Vehicle Rental/Usage inc. Pon 70,000 F 41,300] 37 (1) Farmington Hills vehicle Usage 7,0001 4,130 38 (1) Waterford Twp Veh. Usage 5,000 2,950 i 39 (1) Hazel Park Yehicle Usage 10,000 5,900 I 40 (1) Detroit PD-Vehicle Rental/Usage 6,000 3,540 41 TOTAL VEHICLES 98,000 42 FIELD OPERATIONS 44 mv. Supplies 45 Cell Phones 46 MAATI and IAA.TI dues 4 48 TOTAL FIELD OPERATIONS 41 OFFICE OPERATIONS 51 -Phone/Pager/Supplies 50 53 54 SUB TOTAL 55 GRAND TOTAL 57,820 52 TOTAL OFFICE OPERATIONS 28,700 2,870 2,050 4,100 2,460 40,180 REIMBURSEMENT PERCENT Oakland COW 761,322 449,180 Pontiac. 128,217 L. 75,648 Hazel Pak l 100,205 r 59,120 6 59 58 312,142 52,369 41,084 51,782 47,924 40,153 52 63 Waterford Twp! 126,298 1 74,516 Farmington Hilisi 116,888 1 68,964 Detroi0 97,935 57,782 1,330,865 785,2: 64 ILiIIJ UNTY OF OAKLAND SHERIFF DEPARTMENT OAKLAND COUNTY AUTO THEFT SQUAD COMBINED BUDGET DETAIL G-8-14 59% 41% BUDGET ATPA GRANTEE AWARD i SHARE SHARE A COUNTY OF OAKLAND SHERIFF DEPARTMENT OAKLAND COUNTY AUTO THEFT SQUAD BUDGET DETAIL G-3-14 SWORN EMPLOYEES Salaries est Wages: (5).pakland Co. Deputies & (1) Sgt.: Overtime Employees Benefits: 389,699 ! 229,922 159,777 19,184 11,496 7,988 287,474 169,610 117,364 14 15 TOTAL SWORN EMPLOYEES 696,657 ! 16 17 VEHICLES 18 (6) Sheriff 'Vehicle Rental/Usage I 60,000 , 19 TOTAL VEHICLES 60,000 20 21 FIELD OPERATIONS L. 22 Inv. Supplies 500 i 23 MAATI and IAATI dues 665 1 25 TOTAL FIELD OPERATIONS 1,165 26 27J OFFICE OPERATIONS 281Phone/Pager/Supplies 29 TOTAL OFFICE OPERATIONS 295 205 392 273 687 478 411,028 285,629 35,400 24,600 35,400 24,600 3,500 r 2,065 1 1,435 3,500 - 2,065 1 1,435 3 31 SUB TOTAL ADDITIONAL INCREASE GRAND TOTAL 34 REIMBURSEMENT PERCENT -7)-E J.J 761,322 1 949,180 1 312,142 761,322 1 449,180 312,142 59% 41% PONTI.A.0 FDLICE DEPARTMENT OAKLAND COUNTY AUTO THEFT SQUAD BUDGET DETAIL, 6-8-14 59% 41% BUDGET ATPA GRANTEE AWARD SHARE SHARE SWORN EMPLOYEES Salaries & Wages: P. Officer-Pontiac PD Overtime Employees Benefits: 63,183 37,278 25,905 3,159 1,864 1,295 51,875 30,606 21,269 TOTAL SWORN EMPLOYEES 118,217 69,748 48,469 VEHICLES (1) Pontiac Vehicle Usage TOTAL VEHICLES 10,000 ; 5,900 I 4,100 10,000 I 5,900 4,100 128,217 1 75,648 128,217 75,648 .1 52,569 59% 41% 231 21 SUB TOTAL 22 ADDITIONAL INCREASE GRAND TOTAL REIMBURSEMENT PERCENT E 59% , 41% BUDGET ATPA GRANTEE AWARD SHARE SHARE SWORN EMPLOYEES Salaries XI Wages: P. Officer-Hazel Park PD 56,378 33,263 23,115 Overtime 2,819 1,663 1,156 ; Employees Benefits: 31,008 18,295 12,713 TOTAL SWORN EMPLOYEES 36,984 53221 I 90,205 VEIIICLES (1) Hazel Park Vehicle Usage TOTAL VEHICLES 4,100 5,900 10,000 10,06 4,100 5,900 41,084 100,205 100,205 1 39,121 41034 41%1 c HAZEL PARK POLICE DEPARTMENT OAKLAND COUNTY AUTO THEFT SQUAD BUDGET DETAIL _ . G-8-14 • SUB TOTAL ADDITIONAL INCREASE GRAND TOTAL REIMBURSEMENT PERCENT 59,121 i A 3 r C WATERFORD TOWNSHIP POLICE DEPARTMENT DAI<LAND COUNTY AUTO THEFT SQUAD BUDGET DETAIL G-8-14 59% 41% BUDGET ATPA GRANTEE AWARD SHARE , SHARE WORN EMPLOYEES , • I Salaries & Wales: : . . i . P. Officer-Waterford Twp PD 71,364 42,105 ! 29,259 ' 1 ! ' Overtime 3,568 2,105 ! 1,463 . , I 46,366 . Employees Benefits; 27,356 ' 19,010 , TOTAL SWORN EMPLOYEES ! 121,298 ! • 71,566 49,732 VEHICLES (1) Waterford Twp Veh. Usage TOTAL VEHICLES 5,000 2,950 2050, 5,000 2,950 74,516 59%! • SUB TOTAL ADDITIONAL INCREASE GRAND TOTAL REIMBURSEMENT PERCENT 1 126,298 126,298 ; ! 51,782 41% 74,516 ! Notes: Vehicles: Waterford in 2012 Exp. $6100, 1st half of 2013 $1525 B AftNIINGTON HILLS POLICE DEPARTMENT OAKLAND COUNTYAUTO 'MEET SQUAD BUDGET DETAIL G78-14 67,325 39,722 E 27,603 3,366 1,986 1,380 39,197 ' 23,126 16,071 SWORN EMPLOYEES Salaries &Wages: P. Officer-Farmington Hills PD Overtime Employees Benefits: TAL SWORN EMPLOYEES 109,838 45,054 64,834 VEHICLES (1) Parminills vehicle Usage TOTAL VEHICLES 2,870 4,130 7,000 47,924 SUB TOTAL ADDITIONAL INCREASE GRAND TOTAL REIMBURSEMENT PERCENT 68,964 68,964 47,924 116,888 59%1 Vehicles: Farmington in 2012 spend $3050, ist half of 20 3 SWORN EMPLOYEES 10 Salaries gr. Wages: 11 (1) Detroit PD-Detective 12 Overtime 13 !Employees Benefits: 14 TOTAL SWORN EMPLOYEES 15 16 VEHICLES 97,935 DETRotr POLICE DEPARTMENT BUDGET DETAIL G-8-14 2 1 OAKLAND COUNTY AUTO THEFT SQUAD 59% 41% , 1 BUDGET ATPA GRANTEE, 1 AWARD SHARE SHARE 47,923 28,275 19,648 ' 2,396 1,414 ' 982 40,869 24,113 16,756 91,188 53,801 37,387 -4- - I 1 3,540 I 2,460 i 6,000 1 3,540 2,460 1 0 I 0 441 306 441 1 306 57,782 1 40,153 1 17 (1) Detroit PD-Vehicle Rental/Usage 6,000 18 TOTAL VEHICLES .20 FIELD OPERATIONS 21 Phone/Pager/Supplies 22 ITOTAL FIELD OPERATIONS 23 24 !SUB TOTAL 25 I REIMBURSEMENT PERCENT 26 RICK SNYDER GOVERNOR STATE OF MIC ifiSAN DEPARTMENT OF STATE POLICE AUTOMOBILE THEFT PREVENTION AUTHORITY ANSLZ4G COL. KRISTE KIBBEY ERIE DIRt:GTOR September 1, 2013 Copt_ Joseph Ouisenberry Oaidand County Sheriffs Office 1200 N. Telegraph Rd„ Building #38E Pontiac, Michigan 48341-1044 Dear Capt_ Quisenbery Re: ATPA Grant No 08-14, Oakland County Sheriffs Office, Oakland County Auto Theft Unit The Auto Theft Prevention Authority (ATPA) Grant #08-14 effective October 1, 2014, authorizes you to assign six sheriff deputies and one sheriff sergeant to the Oakland County Auto Theft Team_ It is my understanding that you still have a reciprocal agreement with the Detroit Police Department to assign one additional deputy to the Auto Theft Tearn, as listed on the enclosed Budget Detail page. This muitijurisdictional 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: Cdr. Robert Ennis, Detroit Police Department Lt. Wendy Reyes, Oakland County Sheriffs Office Sgt. Kevin Banycky, Grant Official Project Contact Ms. Tammy Metrick, Grant Official Financial Contact Mr. Tim Bailor, ATPA Project Coordinator Ms. Tracy Lambert, ATPA Financial Auditor Co1, krIste Kb5ay EZti - Chair Patrick Dolan, Rosseli Kohler - Repieseraing Purobasefs CIF AlIAMON10 tl.surance Curtis Gad Mith.ael McCabe - Representing Law Enforcement Raualo Martin, Laura J. Pierman • Representing Automobiie instifers MICHIGAN STATE POLICE HEADQUARTERS . 333 SOUTH GRAND AVENUE . P.O. BOX 501384 LANSING, MICHIGAN 45909,354 wraw.michigan.goviriaso {517) 241-1587 SWORN EMPLOYEES Salaries & Wages: 11 Police Officer Oakland Overtime range. Benefits-35.70M 53 Vo L 47% ATPA GRANTEE, AWARD SHARE SHARE RECOM SHARE TOTAL SWORN EMPLOYEES FIELD OPERATIONS MAVTI/IAATI total 560 VEHICLES 22 GRAND TOTAL REIMBURSEMENT PERCENT 21 107,553 57,003 . 50,550 32 28 10,000 5,300 4,700 630183 ; 33,487 4,739 2,512 39,631 1 21,004 29,696 2,227 1•[3 — A --ii j '7; i _I - - OA1ZL A 1-i 0 lOiq41-Y Sii::.i.;$.!.F. INSURANCE I- i.::ALJZ.A.N.D CO ?";:::. 4 CY if NIT : G- 2 144 , 1 _ F FISCAL NOTE (MISC. #13261) October 2, 2013 BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF'S OFFICE — FISCAL YEAR 2014 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 Oakland County Sheriff's Office (OCSO), Auto Theft Unit, funding in the amount of $1,330,865. 2. Of the total award of $1,330,865 Oakland County administers $889,539 which excludes the Waterford Township Police Department ($126,298), the Farmington Hills Police Department ($116,888), the Detroit Police Department ($97,935) and Hazel Park Police Department ($100,205) who each receive their funding directly from the State. Included in the Oakland County Sheriff's Office grant award is funding of $128,217 for the City of Pontiac who contracts for patrol services with the Sheriff's Office. 3. in addition to the FY 2014 grant award, the Sheriff's Office is receiving funding from the City of Detroit's ATPA grant award in the amount of $117,613 which includes a required 47% match obligation of $55,278; and is confirmed by letter of agreement received from the ATPA dated September 16, 2013 which allows for the Sheriff's Office to continue funding one additional Special Revenue (SR), Deputy II position #4030915-11067 in the Investigative and Forensic Services Division/Special Teams Unit in support of the Detroit Police Department Auto Theft Program. 4. The Oakland County Sheriff's Office award is $889,539 ($761,322 Oakland County, $128,217 Pontiac) with a 41% required cash match obligation of $364,711 ($312,142 Oakland County, $52,569 Pontiac). The Farmington Hills Police Department $68,964 with a required $47,924 local match; the City of Detroit Police Department $57,782 with a required $40,153 local match; the Hazel Park Police Department $59,120 with a required $41,084 local match; and the Waterford Township Police Department $74,516 with a required $51,782 local match. 5. The County's total match amount of $364,711 is partly available in the Sheriffs Investigative and Forensic Services Departmental GFGP Transfer Out account in the amount of ($334,086); with the balance of $30,625 available in the Non-Departmental Grant Match line item of the General Fund budget. 6. Also funding of $55,278 is available in the Non-Departmental GFGP Grant Match account to meet the 47% grant match obligation for the City of Detroit ATPA award to the OCSO. 7. 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). 8. 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. 9. Also provided in the OCSO grant awards is funding for overtime, ; vehicles, ; Investigative Supplies, and Phones/Pagers; in addition one used vehicle will continue in service to the Investigative and Forensic Services Division/Special Teams Unit in support of the Detroit ATPA funded position. 10. In addition to the County match requirements, the County is expected to incur administrative and support costs of $78,800 for FY 2014, which has been included in the FY 2014 Budget. This grant does not allow for reimbursement of indirect costs. 11. The FY 2014 budget is amended as follows: FY2014 FY2014 FY2014 Adopted Adiustment Amended GENERAL FUND #10100 Expenditures 9090101-196030-730800 Grant Match 4030901-116270-788001-27310Transfer Out Total General Fund Expenditures $1,160,000 ($ 85,903) $1,074,097 $ 334,086 $ 85,903 $419,989 $1 49_4,086 $ 0 $1 494 086 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Crawford absent. $ 562,320 $ 31,198 $338,153 $ 3,400 $ 45,500 $_ 2,100 $982,671 ($ 46,255) $516,065 ($ 3,816) $ 27,382 $ 40,827 $378,980 $ 100 $ 3,500 $ 34,500 $ 80,000 ( $ 875) $ 1,225 $ 24,481 $1,007,152 SPECIAL REVENUE FUND #27310 GR #0000000377 Revenues 4030901-116270-695500-10100 Transfer in $441,147 ($21,158) $419,989 4030901-116270-615571 Grants-State $541,524 $ 45,639 $587,163 Total Sheriff - ATPA Grant Revenues $98257:1. $ 24 481 $1,007,152 Expenditures 4030901-116270-702010 Salaries 4030901-116270-712020 Overtime 4030901-116270-722740 Fringe Benefits. 4030901-116270-778675 Telephone 4030901-116270-776661 Motor Pool 4030901-116270-750070 Deputy Supplies Total Sheriff - ATPA Grant Expenditures Resolution #13261 October 2, 2013 Moved by Hoffman Supported by Zack the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Gershenson, Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, 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 Mende be adopted (with accompanying reports being accepted). I HEREBY A.pPROvE THG RESOLUTION cHleF ofipuiy COUNTY EXECLMVE ACTIN( PURSOANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I T 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 October 2, 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 2 nd day of October 2013, Lisa Brown, Oakland County