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HomeMy WebLinkAboutResolutions - 2014.06.11 - 21369REPORT (MISC. (#14137) June 11, 2014 BY: Human Resources Committee, John Scott, Chairperson IN RE: Sheriff's Office — Contract Amendment #2 for Law Enforcement Services in the Charter Township of Oakland 2013-2015 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above referenced resolution on June 4, 2014, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Human Resources Committee, I move the acceptance of HicoOr HUMAN RESOURCES RESOURCES COMMITTEE: Motion carried unanimously on a roll call vote with Hatchett absent. MISCELLANEOUS RESOLUTION #14137 June 11,2014 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: Sheriff's Office-Contract Amendment #2 for Law Enforcement Services in the Charter Township of Oakland 2013-2015 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Charter Township of Oakland has contracted with the Oakland County Sheriffs Office to provide law enforcement services for the City (MR. #12312); and WHEREAS paragraph 31 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 Oakland; and WHEREAS the Charter Township of Oakland has approved a proposed amendment to the contract (Schedule A Deputies Contracted) which would add one (1) full-time Deputy II (no-fill) position effective June 14, 2014 to December 31, 2015 bringing the number of the total number of FTE contracts to thirteen (13); and WHEREAS the Sheriff has agreed to add one (1) full-time Deputy II (no-fill) position for the Charter Township of Oakland under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an amendment to Schedule A (Sheriffs Deputies Contracted) of the Oakland County Sheriff's Office 2013-2015 Law Enforcement Services Agreement with the Charter Township of Oakland to add one (1) full-time Deputy II (no-fill) position effective June 14, 2014 to December 31, 2015. BE IT FURTHER RESOLVED the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Amendment on behalf of the County of Oakland. BE IT FURTHER RESOLVED that one (1) full-time GF/GP Deputy ll position be created in the Patrol Services Division/Oakland Township (4030622) of the Sheriff's Office for the period June 14, 2014 to December 31, 2015. BE IT FURTHER RESOLVED that one (1) marked Patrol Tahoe with MDC, camera, mobile and prep radio be added to the county fleet. BE IT FURTHER RESOLVED that this amendment will take effect June 14, 2014. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. Motion to directly refer the resolution to the Human Resources and Finance Committees.carried on a voice vote. PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote. SCHEDULE A SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Rank(s) of SHERIFF'S DEPUTIES Number(s) of Sheriffs Deputies Contracted Bi-Weekly Charge to Municipality in 2013 Annual Costs 2013 Bi-Weekly Charge to Municipality in 2014 Annual Costs 2014 Bi-Weekly Charge to Municipality in 2015 Annual Costs 2015 Captain $7,352.06 $191,154 $7,464.01 $194,064 $7,579.50 $197,067 Lieutenant $6,354.94 $165,228 $6,461.59 $168,001 $6,571.80 $170,867 Patrol Sergeant 1 $5,591.31 $145,374 $5,682.09 $147,734 $5,775.89 $150,173 Detective Sergeant $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 ll (no- fill) 11 $4,869.01 $126,594 $4,950.20 $128,705 $5,034.16 $130,888 Deputy ll (no- fill/no-vehicle) $4,598.77 $119,568 $4,668.23 $121,374 $4,739.87 $123,237 Patrol Investigator (no-fill) 1 $5,023.39 $130,608 $5,114.07 $132,996 $5,208.01 $135,408 Deputy I (no- fill) $4,485.07 $116,612 $4,560.08 $118,562 $4,637.66 $120,579 13 Front desk and building security PTNE 2 $18,29 per hour $36,580 $18.47 per hour $36,940 $18.66 per hour $37,320 TOTAL 15 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 (Le., FILL-IN) SHERIFF'S DEPUTY to provide LAW ENFORCEMENT SERVICES to the MUNICIPALITY whenever a PATROL DEPUTY II (WITH FILL-IN) is absent from the MUNICIPALITY during any 80 hour hi-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 0.C.S.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. NOTE: The amounts listed for charges and costs are per each individual Sherriff's Deputy contracted. OAKLAND COUNTY SHERIFF'S OFFICE 2013-2015 LAW ENFORCEMENT SERVICES AGREEMENT WITH CHARTER TOWNSHIP OF OAKLAND Amendment 2 Pursuant to paragraph 31 of the 2013-2015 Law Enforcement Services Agreement between the COUNTY and the CHARTER TOWNSHIP OF OAKLAND, the parties hereby agree to amend said contract in accordance with the attached Schedule A. All other contractual provisions of the 2013-2015 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, and acknowledgments set forth in this Amendment 2 to 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, Terry Gonser, Supervisor of the Charter Township of Oakland, 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: Terry Gonser Supervisor WITNESSED: , Clerk DATE: Charter Township of Oakland 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 $ 14,810 8,322 1,133 4,116 4,131 73 203 201 47 236 34 113 138 278 $ 50,776 30,720 3,884 14,111 14,163 249 696 691 162 808 117 389 472 954 270 924 53 180 3,381 11,592 37,539 $130888 FISCAL NOTE (MISC. #14137) June 11, 2014 BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF'S OFFICE — CONTRACT AMENDMENT #2 FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OAKLAND, 2013 -2015 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 Oakland is contracted with the Oakland County Sheriff to provide law enforcement services to this community for the calendar years of 2013 - 2015 per KR. #12312. 2. The Charter Township of Oakland has approved amendment #2 to the contract (Schedule A Deputies Contracted) to add one (1) GFGP FTE Deputy II position effective June 14, 2014 to December 31, 2015 bringing the number of FTE contracted positions to thirteen (13). 3. The dates of the agreement are June 14, 2014 through December 31, 2015. 4. The addition of one (1) GF/GP FTE Deputy II position; and the continuation of twelve (12) FTE positions (4030624-07015, 00780, 01139, 01816, 06942, 07956, 09208, 09399, 09400, 09674, 10052, and 10432); and the continuation of two (2) GF/GP 1,000 hour PTNE Court Deputy II positions (4030624-11393, and 11394) in the Contracted Patrol Unit/Patrol Services Division of the Sheriff's Office; increases the number of contracted positions at this community to 15. 5. The amendment also adds one (1) new marked four wheel drive Tahoe vehicle with prep at a total cost of $31,000 to the county fleet; it also adds one (1) mobile data computer (MDC) with camera at a total cost of $9,295; and one (1) mobile/prep radio at a total cost of $4,500; and one (1) hand-held prep radio at a total cost of $3,300 for a total capital cost transfer from GFGP Contingency of $48,095. 6. The FY 2014 — 2017 budgets are amended as follows: GENERAL FUND #10100 FY 2014 FY2015-2017 4030601-110000-632093 Sher. Spec. Deputies $ 37,539 $130,888 Total Revenues $ 37.539 $130,888 Sheriff Patrol Services Expenditures 4030601-116181-702010-40120 Salaries 403050 1-1 16230-7 12020 Overtime 4030601-116181-722790-40120 Social Sec. 4030601-116181-722770-40120 Retirement 4030601-116181-722780-40120 Hospitalization 4030601-116181-722760-40120 Group Life 4030601-116181-722750-40120 Workers Comp 4030601-116181-722810-40120 Disability 4030601-116181-722820-40120 Unemployment 4030601-116181-722800-40120 Dental 4030601-116181-722850-40120 Optical 4030601-116181-750070-40120 Deputy Supplies 4030601-116181-750581-40120 Uniforms 4030601-116181-774677-40120 Insurance Fund 4030601-116181-772618-40120 Equip Rental. 4030601-116181-773535-40120 CLEMIS 4030601-116181-776661-40120 Lease Veh. Total Expenditures FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Matis. Capital Costs 4030601-116181-788001-66100-40120 Tranf to Motorpool 4030601-116181-788001-53600-40120 Tranf to Radio 4030601-116181-788001-53600-40120 Tranf to Radio 4030601-116181-788001-63600-40120 Tranf to Info Tech 90901 01-1 96030-73035 Contingency Total Capital Cost Total General Fund Expenditures FY2014 $ 31,000 $ 4,500 $ 3,300 $ 9,295 ($ 48,095) 0 $ 48,095 MOTOR POOL FUND #66100 Revenue 1030811-184010-630833 1030811-184010-631071 1030811-184010-695500-10100 1030811-184010-665882 Expenses 1030811-184010-750210 1030811-184010-761156 Gasoline Oil Grease Chgs. Leased Equipment Tranf from Gen. Fund Planned Use of Balance Total Motor Pool Revenue Gasoline Chgs. Depreciation Vehicles Total Motor Pool Expense $ 2,589 $ 5,139 $ 31,000 $ 31,000) $ 7,728 $ 2,589 $ 5 139 $ 7,728 $ 7,800 ($ 7,800) $ 0 $ 9,295 ($ 9,295) $ 0 RADIO COMMUNICATIONS FUND #53600 Revenue 080310-115150-695500-10100 Tranf from Gem Fund 1080310-115150-665882 Planned Use of Balance Total Radio Comm Revenue INFORMATION TECHNOLOGY #63600 Revenue 1080601-152096-695500-10100 Tranf from Gen. Fund 1080601-152096-665882 Planned Use of Balance Total Info Tech Revenue Resolution #14137 June 11,2014 Moved by Weipert supported by Jackson the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Gershenson, Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Scott, Spisz, Taub, Weipert, Woodward, Zack, Crawford. (18) 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). 542- 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 June 11, 2014, 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 11 th day of June 2014. Lisa Brown, Oakland County