Loading...
HomeMy WebLinkAboutResolutions - 2017.02.15 - 22787REPORT February 15, 2017 BY: Bob Hoffman, Chairperson, Human Resources Committee IN RE: MR #17023 — SHERIFF'S OFFICE — CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN THE CITY OF PONTIAC 2017/2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above-referenced resolution on February 8, 2017, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Human Resources Committee, I move the acceptance of the foregoing report. Commissioner BA HoffnOVIDistrict #2 Chairperson, Human Resources Committee HUMAN RESOURCES COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Kochenderfer absent, MISCELLANEOUS RESOLUTION #17023 January 26, 2017 BY: Commissioner Bill Dwyer, Chairperson, Public Services Committee IN RE: SHERIFF'S OFFICE-CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN THE CITY OF PONTIAC 2017/2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the City of Pontiac has contracted with the Oakland County Sheriffs Office to provide law enforcement services for the City (M.R. #16346); and WHEREAS paragraph 29 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 City of Pontiac; and WHEREAS the City of Pontiac has approved a proposed amendment to the contract adding two (2) Deputy II Patrol (no-fill); and WHEREAS the Sheriff has agreed to the provisions of Amendment *1 for the City of Pontiac under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #1 to the original Oakland County Sheriff's Office 2017/2018 Law Enforcement Services Agreement with the City of Pontiac to add two (2) Deputy II Patrol (no-fill). BE IT FURTHER RESOLVED to create two (2) GF/GP full-time eligible Deputy II positions in the Sheriff's Office, Patrol Services Division (4030629), BE IT FURTHER RESOLVED that one (1) four wheel drive marked vehicle with mobile radio, prep radio, MDC and Video Camera be added to the County fleet to satisfy the requirements of Amendment #1. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions, be contingent upon the level of funding associated with this agreement. BE IT FURTHER RESOLVED that this amendment will take effect February 18, 2017. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. Muj C i P' (siCommis i * er-E411-1;wyer ' Chairperson, Public Se ic( PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote with Dwyer and McGillivray absent. OAKLAND COUNTY SHERIFF'S OFFICE 2017/2018 LAW ENFORCEMENT SERVICES AGREEMENT WITH CITY OF PONTIAC Amendment 1 Pursuant to Paragraph 29 of the 2017/2018 Law Enforcement Services Agreement between the COUNTY and the CITY OF PONTIAC (the "Contract"), the parties hereby agree to amend said Contract to add two (2) Deputy II (no-fill) positions in accordance with the attached Exhibit 1 (Schedule A). The attached Exhibit 1 replaces and supersedes the Schedule A attached to the Contract. This Amendment 1 shall take effect on February 18, 2017 and shall continue until the Contract expires or is terminated. All other provisions in the Contract not otherwise affected by the attached Exhibit 1 remain in full force and effect. FOR AND IN CONSIDERATION of the mutual assurances, promises, acknowledgments, set forth in this 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, Dr. Deidre Waterman, Mayor of the City of Pontiac, hereby acknowledges that she has been authorized by a resolution of the Municipality's governing body to execute this Amendment on behalf of the Municipality and hereby accepts and binds the Municipality to the terms and conditions of this Amendment. EXECUTED: DATE: Dr. Deirdre Waterman Mayor WITNESSED: , Clerk DATE: Sherikia L. Hawkins 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 Exhibit 1 SCHEDULE A City of Pontiac 201712018 Law Enforcement Services Agreement Amendment #1, effective February 18, 2017 SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Rank of Sheriff's Deputies Contracted Number of Sheriffs Deputies Contracted Biweekly Charge for each Sheriff's Deputy to Municipality in 2017 Annual Costs 2017 Biweekly Charge for each Sheriff's Deputy to Municipality in 2018 Annual Costs 2018 Captain 1 $7,270.50 $189,033 $7,450.74 $193,719 Lieutenant 2 $6,214.42 $323,150 $6,379.13 $331,714 Patrol Sergeant 7 $5,687.73 $1,035,167 $5,837.49 $1,062,425 Detective Sergeant 1 $5,773.88 $150,121 $5,929.73 $154,173 Deputy II (w/fill) $5,724.62 $5,875.15 Deputy ll (no- fill) 50 $4,971.88 $6,463,450 $5,107.38 $6,639,600 Deputy II (no- fill/no- vehicle) $4,636.15 $4,756.64 Patrol Investigator (no-fill) 18 $5,058.04 $2,367,162 $5,199.62 $2,433,420 Deputy I (no- fill) $4,675.42 $4,805.00 Estimated Overtime $728,768 $743,342 Front desk & building PTNE Security Deputies 12 $20.42 per hour $224,400 estimated $20.83 per hour $228,888 estimated PTNE Office Assistants 4 $16.48 $84,048 estimated $16.88 $85,728 estimated TOTAL 95 $11,565,299 $11,873,009 NOTE: For each "Deputy II (w/fill)" identified above, the 0.C.S.O, will, at no additional cost to the Municipality, provide a substitute Sheriff's Deputy (i.e., a "fill-in") to provide Law Enforcement Services to the Municipality whenever a contracted "Deputy II (w/fill)" is absent from the Municipality during any 80 hour biweekly period for any reason except those reasons enumerated in Paragraph 6.1 above. NOTE: The 0.C.S.O. will not assign any trainees to perform the duties of arty Sheriff's Deputy contracted for and assigned to perform Law Enforcement Services under this Agreement. Resolution #17023 January 26, 2017 The Chairperson referred the resolution to the Finance Committee. There were no objections. $ 68,683 31,486 5,254 19,025 19,045 158 920 1,078 144 1,071 156 358 1,211 618 1,155 1,205 6,504 $ 112,090 53,341 8,575 31,049 30,472 258 1,502 1,760 235 1,714 250 584 2,034 1,038 1,848 2,024 10,927 FISCAL NOTE (MISC. #17023) February 15, 2017 BY: Commissioner Thomas Middleton, Chairperson, Finance Committee IN RE: SHERIFF'S OFFICE - CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN THE CITY OF PONTIAC 2017/2018 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 City of Pontiac is contracted with the Oakland County Sheriff's Office to provide law enforcement services to this community. 2. The resolution authorizes amendment #1 to the law enforcement contract effective February 18, 2017 through December 31, 2018. 3. The City of Pontiac is requesting the addition of two (2) Deputy ll (no fill) positions to their contract requiring the creation of two (2) General Fund/General Purpose Full-Time Eligible Deputy II positions in the Contract Patrol Unit, Patrol Services Division of the Sheriff's Office. 4. All other GF/GP positions are to be continued in the Contracted Patrol Unit/Patrol Services Division of the Sheriff's Office (4030629-11093, 11094, 11095, 11096, 11097, 11098, 11099, 11100, 11101, 11102, 11795, 11113, 11114, 11115, 11116, 11117, 11118, 11119, 11120, 11121, 11122, 11123, 11124, 11125, 11126, 11127, 11128, 11129, 11130, 11131, 11132, 11133, 11134, 11135, 11136, 11137, 11138, 11139, 11140, 11141, 11142, 11143, 11144, 11145, 11146, 11147, 11148, 11149, 11150, 11151, 11152, 11153, 11154, 11155, 11156, 11157, 11158, 11159, 11160, 11161, 11162, 11163, 11164, 11165, 11166, 11167, 11168, 11169, 11170, 11171, 11172, 11173, 11174, 11175, 11176, 11177, 11178, 11179, 11180, 11181, 11182, 11183, 11184, 11185, 11794, 11310, 11311, 11312, 11318, 11074, 11075, 11076 and 11077); the total number of contracted positions for this community is increased from 93 to 95. 5. The amendment also adds one (1) new marked AWD Explorer (Interceptor) patrol vehicle with prep at a total cost of $26,949 to the county fleet; it also adds one (1) mobile data computer (MDC) with camera at a total cost $11,349; and one (1) mobile/prep radio at a total cost of $4,500; and one (1) hand held portable radio costing $3,300 are added for a total capital cost transfer from GFGP Non-Departmental Contingency line item of $46,098. 6. The Fiscal Year 2017-2019 budgets are amended as follows: GENERAL FUND #10100 4030601-110000-632093 Sher. Spec. Dep. Total Revenues FY 2017 $ 161,586 $ 161,586 FY 2018-FY 2019 $ 265,584 $ 265,584 Expenditures 4030601-116180-702010-40420 Salaries 4030501-116230-712020 Overtime 4030601-116180-722790-40420 Social Sec. 4030601-116180-722770-40420 Retirement 4030601-116180-722780-40420 Hospitalization 4030601-116180-722760-40420 Group Life 4030601-116180-722750-40420 Workers Comp 4030601-116180-722810-40420 Disability 4030601-116180-722820-40420 Unemployment 4030601-116180-722800-40420 Dental 4030601-116180-722850-40420 Optical 4030601-116180-731304-40420 Officer Training 4030601-116180-750070-40420 Deputy Supplies 4030601-116180-750581-40420 Uniforms 4030601-116180-730653-40420 Equip Rental 4030601-116180-774677-40420 Insurance Fund 4030601-116180-776661-40420 Lease Vehicle FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Bowman absent. $ 9,965 5,000 9,200 2,400 26,949 (34,728) $ 18,786 $ 14,948 0 0 3,600 0 (4,168) L_14,380 4030601-116180-776659-40420 Motor Pool Fuel 4030601-116180-773535-40420 CLEMIS Total Expenditures 3,252 263 $161,586 5,463 420 $265,584 Capital Costs & General Fund Expenditures 4030601-116180-788001-66100 Transfer Out- Motorpool $ 26,949 4030601-116180-788001-53600 Transfer Out- Radio 7,800 4030601-116180-788001-63600 Transfer Out- Info Tech 11,349 9090101-196030-730359 Contingency (46,098) Total Capital Cost $ 0 MOTOR POOL FUND #66100 Revenue 1030811-184010-631071 Leased Equipment 1030811-184010-631610 Productive Labor 1030811-184010-631463 Parts and Accessories 1030811-184010-630833 Gasoline Oil Grease Chgs 1030811-184010-695500-10100 Transfer In- Gen. Fund 1030811-184010-665882 Planned Use of Balance Total Revenue Expenses 1030811-184010-750210 1030811-184010-750413 1030811-184010-761156 CLEMIS FUND #53500 Revenue 1080305-116080-630931 1080305-116080-665882 Expenses 1080601-152096-761121 Gasoline Chgs. Parts and Accessories Depreciation Vehicles Total Expenses In-Car Terminals Planned Use of Balance Total Revenue Depreciation Equip. Total Expense _ $ 2,400 9,200 7.186 $ 18,786 $ 7,800 (7,800) $ 0 $ 694 (694) $ 0 $ 958 11,349 (11,349) $ 958 $ 958 $ 958 $ 3,600 0 10,780 $ 14,380 $ 1,111 (1,111) $ 0 $ 1,533 0 0 $ 1.533 $ 1,533 $ 1,533 RADIO COMMUNICATIONS FUND #53600 Revenue 1080310-115150-695500-10100Transfer In- Gen. Fund 1080310-115150-665882 Planned Use of Balance Total Revenue INFORMATION TECHNOLOGY #63600 Revenue 1080601-152096-630658 Equipment Rental 1080601-152096-695500-10100 Transfer In- Gen. Fund 1080601-152096-665882 Planned Use of Balance Total Revenue Commissioner Thomas Middleton, District #4 Chairperson, Finance Committee Resolution #17023 February 15, 2017 Moved by Fleming supported by McGillivray the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Crawford, Dwyer, Fleming, Gershenson, Gingell, Hoffman, Jackson, Kochenderfer, KowaII, Long, McGillivray, Middleton, Quarles, Spisz, Taub, Tietz, Weipert, Woodward, Zack, Berman, Bowman. (21) 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 14 ABBY OP 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 February 15, 2017, 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 15' day of February, 2017. Lisa Brown, Oakland County