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HomeMy WebLinkAboutResolutions - 2017.12.07 - 23214(MISC. #17344) REPORT December 7, 2017 BY: Bob Hoffman, Chairperson, Human Resources Committee IN RE: SHERIFF'S OFFICE — CONTRACT AMENDMENT #1 FOR L A W E N F O R C E M E N T S E R V I C E S IN THE CITY OF ROCHESTER HILLS 2017/2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above-refe r e n c e d r e s o l u t i o n o n N o v e m b e r 2 9 , 2017, reports with the recommendation that the resolution be ado p t e d . Chairperson, on behalf of the Human Resources Committee, I m o v e t h e a c c e p t a n c e o f t h e f o r e g o i n g report. Commissioner Bob Hoffmac( Dfstrict #2 Chairperson, Human Resources Committee HUMAN RESOURCES COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Bowman absen t MISCELLANEOUS RESOLUTION #17344 December 7, 2017 BY: Commissioner Bill Dwyer, Chairperson, Public Services Committe e IN RE: SHERIFF'S OFFICE-CONTRACT AMENDMENT #1 FOR LA W E N F O R C E M E N T S E R V I C E S I N THE CITY OF ROCHESTER HILLS 2017-2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the City of Rochester Hills has contracted with the Oaklan d C o u n t y S h e r i f f s O f f i c e t o p r o v i d e law enforcement services for the City (M.R. #16347); and WHEREAS paragraph 29 of this Contract provided that an amendment t o t h i s C o n t r a c t m u s t b e a p p r o v e d by a resolution of the Oakland County Board of Commissioners and t h e C i t y o f R o c h e s t e r H i l l s ; a n d WHEREAS the City of Rochester Hills has approved a proposed amen d m e n t t o t h e C o n t r a c t a d d i n g o n e (1) Deputy II (no-fill) position and one (1) Patrol Investigator pos i t i o n b e g i n n i n g o n J a n u a r y 1 , 2 0 1 8 a n d continuing until the current contract expires or is terminated; and WHEREAS the Sheriff has agreed to the provisions of Amendmen t # 1 f o r t h e C i t y o f R o c h e s t e r H i l l s u n d e r the terms of this Contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board o f C o m m i s s i o n e r s a p p r o v e s a n d authorizes its Chairperson to sign Amendment #1 to the original O a k l a n d C o u n t y S h e r i f f ' s O f f i c e 2 0 1 7 - 2018 Law Enforcement Services Agreement with the City of Rochester H i l l s t o a d d o n e ( 1 ) D e p u t y I I ( n o - fill) position and one (1) Patrol Investigator position beginning on Ja n u a r y 1 , 2 0 1 8 a n d c o n t i n u i n g u n t i l t h e Oakland County Sheriff's Office 2017 - 2018 Law Enforcement Serv i c e s A g r e e m e n t w i t h t h e C i t y o f Rochester Hills expires or is terminated. BE IT FURTHER RESOLVED to create two (2) GF/GP full-time eligibl e D e p u t y I I p o s i t i o n s i n t h e S h e r i f f ' s Office, Patrol Services Division (4030617). BE 1-1 FURTHER RESOLVED that one (1) unmarked vehicle and one (1 ) m a r k e d A W D F o r d E x p l o r e r w i t h mobile radios, prep radios, MDC and video camera be added to the C o u n t y f l e e t t o s a t i s f y t h e r e q u i r e m e n t s of Amendment #1. BE 1-1 FURTHER RESOLVED that the future level of service, including th e c o n t i n u a t i o n o f p o s i t i o n ( s ) , i s contingent upon the level of funding associated with this Contrac t . BE IT FURTHER RESOLVED that this amendment will take effect J a n u a r y 1 , 2 0 1 8 . Chairperson, on behalf of the Public Services Committee, I move the a d o p t i o n o f t h e f o r e g o i n g r e s o l u t i o n . Commissioner Bill Dwyer, District #14 Chairperson, Public Services Committee PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote. ADR REVIEW SIGN OFF — Sheriff's Office RESOLUTION TITLE: Contract Amendment #1 for Law Enforcement S e r v i c e s i n t h e C i t y o f R o c h e s t e r H i l l s DEPARTMENT CONTACT PERSON: Dale Cunningham, 858-5512 DATE: 11/13/2017 DEPARTMENT REVIEW *Change submitted by Sheriff's Office: Re s o l u t i o n c h a n g e d t o a d d i n M D C ' s a n d v i d e o c a m e r a s ( 1 1 / 1 / 1 7 ) Department of Human Resources: Approved (Needs Committee) — Heather M a s o n ( 1 1 / 1 / 1 7 ) Corporation Counsel: Approved — Robert Rottach (11/1/17) Department of Management and Budget: Approved with Modification to Schedule A of C o n t r a c t A m e n d m e n t # 1 — L y n n S o n k i s s ( 1 1 / 9 / 1 7 ) TOTAL 62 .$8,359495$8,366,699 OAKLAND COUNTY SHERIFF'S OFFICE 2017 - 2018 LAW ENFORCEMENT SERVICES AGREE M E N T W I T H CITY OF ROCHESTER HILLS Amendment 1 Pursuant to Paragraph 29 of the 2017 - 2018 Law E n f o r c e m e n t S e r v i c e s A g r e e m e n t between the COUNTY and the CITY OF ROCHES T E R H I L L S ( t h e " C o n t r a c t " ) , t h e p a r t i e s hereby agree to amend said Contract to add one (1) D e p u t y I I ( n o - f i l l ) a n d o n e ( 1 ) P a t r o l Investigator in accordance with the attached Exhibit 1 ( S c h e d u l e A ) b e g i n n i n g o n t h e e f f e c t i v e date of this Amendment 1. The attached Exhibit 1 re p l a c e s a n d s u p e r s e d e s t h e S c h e d u l e A attached to the Contract beginning on the effective date o f t h i s A m e n d m e n t 1 , This Amendment 1 shall take effect on January 1, 20 1 8 a n d s h a l l c o n t i n u e u n t i l t h e Contract expires or is terminated. All other provisions i n t h e C o n t r a c t n o t o t h e r w i s e a f f e c t e d b y 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 1 and f o r o t h e r g o o d a n d v a l u a b l e c o n s i d e r a t i o n , the receipt and adequacy of which is hereby acknowle d g e d , t h e u n d e r s i g n e d h e r e b y e x e c u t e this Amendment 1 on behalf of the Parties, and by doi n g s o l e g a l l y o b l i g a t e a n d b i n d t h e P a r t i e s to the terms and conditions of this Amendment 1. IN WITNESS WHEREOF, Bryan K. Barnett, Mayor of the City of Rochester Hills, her e b y acknowledges that he has been authorized by a resolut i o n o f t h e M u n i c i p a l i t y ' s g o v e r n i n g b o d y to execute this Amendment 1 on behalf of the Munici p a l i t y a n d h e r e b y a c c e p t s a n d b i n d s t h e Municipality to the terms and conditions of this Amendmen t 1 . EXECUTED: DATE: Bryan K. Barnett Mayor WITNESSED: , Clerk DATE: Tina Barton IN WITNESS WHEREOF, Michael J. Gingell, Chairperson, Oakland County Bo a r d o f Commissioners hereby acknowledges that he has b e e n a u t h o r i z e d b y a r e s o l u t i o n o f t h e Oakland County Board of Commissioners, to execute th i s A m e n d m e n t 1 o n b e h a l f o f O a k l a n d County, and hereby accepts and binds Oakland Cou n t y t o t h e t e r m s a n d c o n d i t i o n s o f t h i s Amendment 1. EXECUTED: DATE: Michael J. Gingell, Chairperson Oakland County Board of Commissioners WITNESSED: DATE: County of Oakland Exhibit 1 SCHEDULE A City of Rochester Hi11s2017 - 2018 Law Enforcemen t S e r v i c e s A g r e e m e n t Amendment #1, effective January t 2018 SHERIFF'S DEPUTIES CONTRACTED FOR AND T O BE ASSIGNED TO MUNICIPALITY Rank of Sheriff's Deputies Contracted Number of Sheriff's Deputies Contracted Biweekly Charge for each Sheriffs Deputy to Municipality in 2018 Annual Costs 2018 Captain 1 $7,450.74 $193,719 Lieutenant 2 $6,379.13 $331,714 Patrol Sergeant e $5,837,49 $910,650 Detective Sergeant 1 $5,929.73 $154,173 Deputy II (w/fill) $5,875.15 Deputy II (no-fill) 37 $5,107.38 $4,913,304 Deputy 0 (no- filltno-vehicle) 2 $4,756.64 $247,346 Patrol Investigator (no-fill) 11 $5,199.62 $1,487,090 Deputy I (no-fill) $4,805.00 FTE Tech Assistant 1 $2,643,50 $68,731 Account Clerk I 1 1- $2,306.62 $59,972 TOTAL 62 $8,366,699 NOTE; For each "Deputy H (w/fill)" identified above, the 0.C.S.O . w i l l , a t n o a d d i t i o n a l c o s t t o t h e Municipality, provide a substitute Sheriffs Deputy (i.e., a "fill-in " ) t o p r o v i d e L a w E n f o r c e m e n t S e r v i c e s to the Municipality whenever a contracted "Deputy II (w/fill ) " i s a b s e n t f r o m t h e M u n i c i p a l i t y d u r i n g a n y 80 hour biweekly period for any reason except those reas o n s e n u m e r a t e d i n P a r a g r a p h 6 . 1 a b o v e . NOTE: The 0.C.S,O. will not assign any trainees to perform the duties o f a n y S h e r i f f ' s D e p u t y c o n t r a c t e d for and assigned to perform Law Enforcement Services unde r t h i s A g r e e m e n t . FY 2018 FY2019 - FY 2020 Sheriff Special Deputy Planned Use of Balance Total Revenue Salaries Overtime Fringe Benefit Adjustments Deputy Supplies Uniforms Info Tech CLEWS Insurance Fund Motor Pool Fuel Charges Motor Pool Total Expenditures $ 206,140 31,671 $ 237,811 $106,549 10,052 68,971 1,565 798 1,641 1,557 9,825 36,853 $ 237,811 $ 267,982 21,317 $ 289,299 $138,514 13,068 89,662 2,034 1,038 2,188 2,024 13,100 27 671 $ 289,299 FISCAL NOTE (MISC. #17344) December 7, 2017 BY: Finance Committee, Thomas Middleton, Chairperson IN RE: SHERIFF'S OFFICE - CONTRACT AMENDMENT # 1 F O R L A W E N F O R C E M E N T S E R V I C E S I N THE CITY OF ROCHESTER HILLS 2017-2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee h a s r e v i e w e d t h e a b o v e r e f e r e n c e d r e s o l u t i o n and finds: 1. The resolution authorizes Amendment #1 to the law e n f o r c e m e n t c o n t r a c t w i t h t h e C i t y o f Rochester Hills effective January 1, 2018 through the expirati o n o f t h e a g r e e m e n t o r i t s t e r m i n a t i o n . 2. Miscellaneous Resolution #16315 authorized and established t h e l a w e n f o r c e m e n t c o n t r a c t a n d rates for calendar years 2017 - 2018; the rates stated in th e a g r e e m e n t a r e c o n s i s t e n t w i t h t h e rates established by this resolution. 3. The City of Rochester Hills requests adding one (1) Deputy II (no-fill) position and one (1) Patrol Investigator position to their contract requiring the cre a t i o n o f t w o ( 2 ) G e n e r a l F u n d / G e n e r a l Purpose (GF/GP) Full-Time Eligible (FTE) Deputy II positions i n t h e S h e r i f f ' s O f f i c e P a t r o l S e r v i c e s Division (4030617). 4. The amendment also adds one (1) new marked AWD Ford E x p l o r e r p a t r o l v e h i c l e w i t h p r e p a t a total cost of $26,949 and one (1) new unmarked vehicle w i t h p r e p a t a t o t a l c o s t o f $ 2 0 , 8 0 0 t o t h e county fleet; two (2) mobile data computers (MDCs) with cam e r a s a t a t o t a l c o s t o f $ 2 2 , 2 4 0 ; t w o ( 2 ) mobile radios at a total cost of $9,000 and two (2) prep radio s a t a t o t a l c o s t o f $ 7 , 0 0 0 f o r a t o t a l capital cost transfer from GF/GP Non-Departmental Conting e n c y l i n e i t e m o f $ 8 5 , 9 8 9 . 5. The Fiscal Year 2018-2020 budgets are amended as follo w s : GENERAL FUND #10100 Revenue 4030601-110000-632093 9010101-196030-665882 Expenditures 4030601-116180-702010-40440 4030601-116180-712020-40440 4030601-116180-722900-40440 4030601-116180-750070-40440 4030601-116180-750581-40440 4030601-116180-773535-40440 4030601-116180-774677-40440 4030601-116180-776659-40440 4030601-116180-776661-40440 Capital Costs 4030601-116180-788001-40440-53600 Transfer Out-Radio 4030601-116180-788001-40440-63600 Transfer Out - Info T e c h 4030601-116018-788001-40440-66100 Transfer Out-Motor Po o l 9090101-196030-730359 Contingency Total Capital Costs $ 16,000 22,240 47,749 (85,989) 0 CLEM1S FUND (#535001 Revenue 1080305-116080-630931 1080305-116080-665882 In-Car Terminals Planned Use of Balance Total Revenue $ 1,641 $ 2,188 ( 1,641) ( 2,188) $ 0 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. Depreciation Equipment Total Expenses $ 3,336 $ 3,336 $ 4,448 $ 4,448 Gas Oil Grease Chgs Leased Equipment Productive Labor Parts and Accessories Transfer in-Gen. Fund Total Revenue $ 9,825 20,753 6,100 10,000 47,749 $ 94,427 $ 13,100 27,671 0 0 $ 40,771 Gasoline Charges $ 9,825 Parts and Accessories 10,000 Depreciation Vehicles 11,205 Budget Equity Adjustment 63,397 Total Expenses $ 94,427 $ 13,100 0 14,940 12,731 $ 40,771 timmissioner Thomas Middleton, District #4 Chairperson, Finance Committee RADIO COMMUNICATIONS FUND (#53600) Revenue 1080310-115150-695500-10100 1080310-115150-665882 $ 16,000 (16,000) 0 Transfer In-Gen Fund Planned Use of Balance Total Revenue INFORMATION TECHNOLOGY FUND (#63600) Revenue 1080601-152096-630658 Equipment Rental $ 3,336 $ 4,448 1080601-152096-695500-10100 Transfer In-Gen. Fund 22,240 0 1080601-152096-665882 Planned Use of Balance (22,240) 0 Total Revenue $ 3,336 $ 4,448 Expenses 1080601-152096-761121 MOTOR POOL FUND (#66100) Revenue 1030811-184010-630833 1030811-184010-631071 1030811-184010-631610 1030811-184010-631463 1030811-184010-695500-10100 Expenses 1030811-184010-750210 1030811-184010-750413 1030811-184010-761156 1030811-184010-796500 Resolution #17344 December 7, 2017 Moved by Kowall supported by Jackson the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Fleming, Gershenson, Gingell, Hoffman, Jackson, Kowall, Long, McGillivray, Middleton, Quarles, Tietz, Weipert, Woodward, Zack, Berman, Crawford. (17) 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). /al/ :)\( 7 -J GERALD C). POISSON CHIEF DEPUTY COUNT' EXECUTTVE ACTING PURSUANT TO MCI,. 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 December 7, 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 7th day of December, 2017. Lisa Brown, Oakland County