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HomeMy WebLinkAboutResolutions - 1995.04.06 - 24349SERVICES COMM MISCELLANEOUS RESOLUTION #55108 April 6, 1995 BY: Ppublic Services Committee, Lawrence A. Obrecht, Chairperson IN RE: Sheriff's Department - Southfield Detention Facility Agreement To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners, by Miscellaneous Resolution #8852 dated March 22, 1979, authorized an agreement between the City of Southfield and the County of Oakland wherein the County would operate Southfield' s Detention Facility in the City of Southfield's Safety Building; and WHEREAS the Board of Commissioners approved the most recent agreement by Miscellaneous Resolution #92170 dated July 23, 1992, which nn ,Ttin 1994; and WHEREAS representatives of the City of Southfield and the County have tentatively agreed upon a multi-year contract beginning July 1, 1994 and extending to June 30, 1957 or the length of the collective bargaining agreement between the County and the Oakland County Deputy Sheriff's Association, which ever is longer; and WHEREAS this agreement includes flat fee payments by the City of $400,000 for the period July 1, 1994 through June 30, 1995 and $420,000 for the period July 1, 1995 through June 30, 1996; the amount of the payment for subsequent years of the contract will be indexed to the annual percentage increase in total compensation included in the collective bargaining agreement with the Oakland County Deputy Sheriff's Association; and WHEREAS in order to fulfill the terms of the agreement, the Sheriff is requesting one (1) full-time eligible, governmental funded Clerk III position be created in the Corrective Services - Satellites Division, Southfield Unit (#434- 2S) to provide necessary intake duties; and WHEREAS the proposed agreement has been approved in accordance with the County Executive's review process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approved the attAelig,d Agrement with the City of Southfield for the operation of the SnuthfiRifi nsttpntiop Farility and authorizes the Chairperson of the Board of Commissioners to execute the said agreement. BE IT FURTHER RESOLVED that the Oakland County Sheriff prepare written quarterly reports on inmate population and characteristics to be presented to the Public Services Committee. BE IT FURTHER RESOLVED that one (1) full-time eligible, governmental funded Clerk III position be created in the Sheriff's Department, Corrective Services - Satellite Division, Southfield Unit (4434-25).„ Chairperson, on behalf of the Public SØvces Committee, I move adoption of the foregoing resolution. SOUTHFIELD DETENTION FACILITY 1994 - 1997 JOINT OPERATING AGREEMENT This SOUTHFIELD DETENTION FACILITY 1994 - 1997 JOINT OPERATING AGREEMENT (hereafter "Agreement") is made and entered into between the CITY OF SOUTHFIELD, a Michigan Constitutional and Municipal Corporation, whose address is 26000 Evergreen Road, Southfield, Michigan 48076 (hereafter the "CITY"), and the COUNTY OF OAKLAND, a Michigan Constitutional and Municipal Corporation, whose address is 1200 North Telegraph Road, Pontiac, Michigan 48341 (hereafter the "COUNTY"). The COUNTY is also represented in this Agreement by the OAKLAND COUNTY SHERIFF, JOHN F. NICHOLS, in his official capacity as a Michigan Constitutional Officer, whose address is 1201 North Telegraph Road, Pontiac, Michigan 46341 (hereafter the "SHERIFF"). In this Agreement, whenever the COUNTY and SHERIFF are intended to be referred to jointly and collectively, they will be referred to as either the "OAKLAND COUNTY SHERIFF'S DEPARTMENT" or, as abbreviated, the "O.C.S.D.". INTRODUCTORY STATEMENTS A. The CITY maintains and owns the Southfield Public Safety Building in the CITY's complex of public buildings in Southfield. Within and connected to its Public Safety Building the CITY maintains and has available thirty-seven (37) jail cells, two (2) behavior modification units (cells), and two (2) temporary holding cells, commonly known as the "Southfield Detention Facility" (hereafter "Facility"). B. The OAKLAND COUNTY SHERIFF's DEPARTMENT or 0.C.S.D, presently operates the Oakland County Jail and numerous satellite jail operations and has L;unsiLivi able experience in detention operations. C. For the past several years, the CITY and the 0.C.S.D. have contracted to jointly operate the Facility as a jail for the purposes of housing prisoners. The CITY and the 0.C.S.D. each find that continuing in the joint endeavor contemplated in this Agreement to be in each of its best interests and in the interest of providing efficient law enforcement services. D. The most recent written contract between the CITY and the COUNTY to jointly operate the Facility expired on June 30, 1994. Following the expiration of the written contract, the CITY and the COUNTY verbally agreed to extend the term of the expired written contract until this new Agreement is finalized. NOW, THEREFORE, in consideration of these premises and the promises, agreements, representations, and acknowledgments contained in this Agreement, it is mutually agreed as follows: 1. The OAKLAND COUNTY SHERIFF'S DEPARTMENT (0.C.S.D.) agrees, subject to the terms of this Agreement: a. To provide such 0.C.S.D. personnel as reasonably necessary to supervise and control prisoners housed in the Facility in accord with all applicable federal and state laws, rules and regulations in order to prevent and/or minimize any injury to prisoners under 0.C.S.D. care and custody and/or damage to the Facility. b. To be responsible for the day-to-day care and security for prisoners housed in the Facility. c. Except as expressly provided for in this Agreement, there shall be no charge to the CITY for any prisoner received into the 0.C.S.D.'s custody at the Facility who was arrested by a CITY AGENT (i.e., police officer). The 0.C.S.D. shall receive and book into the Facility, as required by applicable law, any person arrested and presented by any CITY AGENT (i.e., CITY police officer) except that the 0.C.S.D reserves the absolute right to reject any prisoner for admittance into the Facility who, in the 0.C.S.D.'s opinion, requires immediate medical attention. d. To provide, at the 0.C.S.D.'s sole cost and expense, all food, clothing, bedding, medical services, library services through the Oakland County Library Board, and other inmate programs that may be required by the Michigan Department of Corrections for prisoners in the Facility. To charge or otherwise assume all costs for prisoner care while such prisoners are in the Facility at the same daily rate as prisoners may be charged at the Oakland County Jail and that any revenues generated for prisoner care will be credited solely to the benefit of the C.C.S.D. f. Upon a request to the SHERIFF, if the CITY can show cause why a particular inmate should not continue to be housed in the Facility, the SHERIFF agrees to remove that inmate from the Facility, within 24 hours, or if such inmate has not yet been arraigned then within 24 hours following arraignment. To provide and maintain such signs within the facility as may be necessary for its operation. 2. The CITY agrees, subject to the terms of this Agreement: a. To provide and hereby grant onto the 0.C.S.D. a License over and upon that portion of the Southfield Public Services Building, described as the Facility, for the purpose of operating a jail within the Facility and further that: i. The Facility will only be used for the detention and housing of 0.C.S.D. prisoners and as related office facilities and accommodations required by 0.C.S.D. personnel and as necessary for the safe and orderly operation of the Facility. ii. During the term of this License, the 0.C.S.D. shall be authorized to limit access to the Facility to any persons by any reasonable means necessary to insure the security and safety of the Facility. However, access shall be made available to CITY, or its AGENTS, as defined herein, to fulfill any CITY obligations under this Agreement and/or upon the CITY's showing of good cause. iii. During the term of the License, Grantor agrees to provide 0.C.S.D. reasonable access and easement rights for any necessary utilities, ingress and egress to the Facility, and contiguous parking spaces for 0.C.S.D. vehicles as required for the safe and effective operation of the Facility through the CITY's contiguous property. SOUTHFIELD DETENTION FACILITY 1994-1997 JOINT OPERATING AGREEMENT Page 2 g. :f iv. This grant of License shall terminate upon the termination of this Agreement as provided herein. b. To be responsible. at its sole cost and expense, for the maintenance of the Facility in conformity with state and federal law, as well as State of Michigan Department of Corrections specifications, for the operation and certification of a jail facility. As used in this paragraph, "maintenance" includes: any necessary repairs, improvements, installation and maintenance of all necessary security locks and devices and fire safety devices and precautions, reconstruction, equipment renovation, custodial services, including rubbish and trash removal, for the Facility, and also includes the provision of all utilities required to operate the Facility as a jail, including but not limited to heat, air conditioning, power, internal (not external) telephone service, and water at no cost to the 0.C.S.D. The CITY shall provide, at no cost to the 0.C.S.D., all equipment necessary for any "Intake and Booking" function. c. To purchase, install and maintain, at its sole expense. any necessary communications equipment and electronic surveillance equipment reasonably necessary for prisoner security and protection at the Facility. d. To pay to the COUNTY the following amounts: i. FOUR HUNDRED THOUSAND ($400,000.00) DOLLARS per year, which amount shall be paid the COUNTY in equal monthly installments (one-twelfth of the annual $400,000.00 amount or approximately $33.333.33/month) for each and every month, and any part of any month (prorated on the basis of a 30 calendar days/month), that this Agreement is in effect. Except as otherwise provided herein, each monthly installment shall be paid to the COUNTY on or before the 15th day of the month for which the monthly payment is due and owing. The COUNTY shall invoice the CITY on or about the beginning of each month showing any amounts due that month, as well as any past due amounts; however, the receipt of any invoice shall not be a condition precedent to the CITY's payment obligation. The CITY further agrees that the annual FOUR HUNDRED THOUSAND ($400,000.00) DOLLARS shall be subject to annual percentage increases as follows: Effective and commencing on July 1, 1995, this annual FOUR HUNDRED THOUSAND ($400,000.00) DOLLARS amount shall be increased to FOUR HUNDRED TWENTY THOUSAND ($420,000.00) DOLLARS. One-twelfth of this increased annual amount ($420,000.00) shall be paid to the COUNTY beginning in July, 1995, on the same monthly basis as provided for above. (2) Effective and commencing on July 1, 1996, the then current annual ($420,000.00) amount calculated shall be increased in the same percentage amount as any percentage increase in the total compensation paid to the 0.C.S.D.'s Deputy Sheriffs Bargaining Unit, or its successor bargaining units, under any collective bargaining agreement in effect on that July 1, 1996, over and above the total compensation amounts paid to such persons on July 1. 1995, except that this percentage increase shall SOUTHFIELD DETENTION FACILITY 1994-1997 JOINT OPERATING AGREEMENT Page 3 (1) again not exceed six (6%) percent. One-twelfth of this increased annual amount shall be paid to the COUNTY beginning in July, 1996, on the same monthly basis as provided for above. ii. Effective and commencing on July 1, 1994, the CITY further agrees to pay to the COUNTY, THIRTY THREE THOUSAND, THREE HUNDRED THIRTY THREE ($33,333.33) and 33/100 DOLLARS for each and every month beginning with and including July 1994, and continuing thereafter, until the effective date of this Agreement as monthly amounts due and owing to the COUNTY by the CITY. The CITY hereby acknowledges the existence of such prior months payment obligations for services rendered by the 0.C.S.D. at the Facility after the expiration of the prior contract and prior to the effective date of this Agreement and agrees that ali such amounts due and owing are ongoing obligations under this Agreement. The CITY agrees to pay all such amounts due and owing to the COUNTY, subject to a credit for any payments or partial payments already made to the COUNTY for such months, no later than thirty (30) days after the effective date of this Agreement. e. To provide fire, extended coverage, public liability, and property damage insurance policies covering the Facility. The CITY hereby waives any right to subrogation against the 0.C.S.D. or any of its AGENTS under such insurance policies and further agrees to notify its insurance carriers of this waiver and obtain the appropriate written waivers of subrogation from each of the applicable insurance carriers. f. To install and maintain all necessary outside building signs and make available to Facility inmates Southfield's library services and such other similar available CITY resources or services which may be helpful in any prisoner rehabilitation effort. 3. The CITY and the 0.C.S.D. mutually agree: a. That subject to the following Paragraph, the term of this Agreement shall cover the period beginning July 1, 1994, and shall remain in effect continuously until it expires without any further act or notice being required of any party at 11:59 p.m. on June 30, 1997. This Agreement may be cancelled by the CITY, the COUNTY. or the SHERIFF for any reason and at any time, without any penalty, costs, damages, or liability to the CITY or the 0.C.S.D., upon the giving of forty-five (45) days written notice thereof, by certified mail addressed to the Oakland County Clerk, if cancelled by the CITY, or addressed to the Southfield City Clerk, if cancelled by either the COUNTY and/or the SHERIFF. b. That this Agreement, and any subsequent amendments, shall not become effective prior to the approval by concurrent resolutions of the COUNTY Board of Commissioners and the CITY Council. The approval and terms of this Agreement shall be entered into the official minutes and proceedings of the COUNTY Board of Commissioners and CITY Council and shall also be filed with the offices of the Clerk for the COUNTY and the CITY. In addition, this Agreement and any subsequent amendments shall be filed with the Secretary of State for the State of Michigan by the 0.C.S.D. and shall not become effective or implemented prior to its filing with the Secretary of State. SOUTHFIELD DETENTION FACILITY 1994-1997 JOINT OPERATING AGREEMENT Page 4 c. That they will work together cooperatively to assure the security of the Facility, including protected ingress and egress of prisoners and activities related to prisoner visitation. d. To not illegally discriminate against any employee or applicant for employment with the CITY or 0.C.S.D. contrary to any applicable provisions in the federal or state constitutions or any applicable state statute. e. That the CITY and the COUNTY agree that none of their respective AGENTS as defined herein, either as a result of this Agreement, or arising out of any act(s) by any person in the performance of any duty under this Agreement, shall be considered or asserted to be an employee or AGENT of the other. The CITY and the COUNTY agree that they shall be solely and completely liable for any and all their respective AGENT'S past, present, or future wages, compensation, overtime wages, expenses, fringe benefits, pension or retirement benefits, travel expenses, mileage allowances. training expenses, transportation costs, and/or other allowances or reimbursements of any kind, including, but not limited to, worker's disability compensation benefits, unemployment compensation, Social Security Act protection(s) and benefits, any employment taxes, and/or any other statutory or contractual right or benefit based on or in any way related to any CITY or COUNTY AGENTS' employment status or any alleged violation of any CITY or COUNTY AGENTS' statutory. contractual, or constitutional rights by their respective employer. f. The CITY agrees to indemnify and hold the COUNTY and its AGENTS harmless from and against any and all CLAIM(S), as defined herein, which are imposed upon, incurred by, or asserted against the COUNTY or its AGENTS by any current or former prisoner or inmate who was housed within the Facility, or such prisoner's successors and assigns, and which are based upon, result from, or arise from, or are in any way related to any alleged error, mistake, negligent or intentional act(s) or omission(s) by the CITY and/or any CITY AGENT. The COUNTY agrees to indemnify and hold the CITY and its AGENTS harmless from and against any and all CLAIM(S), as defined herein, which are imposed upon, incurred by, or asserted against the CITY or its AGENTS by any current or forrner prisoner or inmate who was housed within the Facility, or such prisoner's successors and assigns, and which are based upon, result from, or arise from, or are in any way related to any alleged error, mistake, negligent or intentional act(s) or omission(s) by the COUNTY and/or any COUNTY AGENT. Notwithstanding the above, neither the CITY nor the COUNTY shall be required or obligated to indemnify, and/or hold the other or any of the other's AGENTS harmless in any CLAIM(S) involving, or which in any part or any manner result or arise from, or are in any way related to: a) any criminal investigation, criminal charges. criminal prosecution or criminal proceeding, or pay any costs, expenses, attorney fees, fines, damages, or liabilities of any kind whatsoever which are incurred in or result from any criminal investigation or prosecution, or b) any CLAIM(S) which may be brought against the CITY by, or on behalf of, any CITY AGENT or any CLAIM(S) which may be brought against the COUNTY by, or on behalf of, any COUNTY AGENT. That for all purposes, and as used throughout this Agreement: SOUTHFIELD DETENTION FACILITY 1994-1997 JOINT OPERATING AGREEMENT Page 5 "CLAIM(S)" shall be defined to include any and all losses, complaints, demands for relief or damages, grievances, suits, causes of action, proceedings, judgments, deficiencies, penalties, costs and expenses, including, but not limited to, any reimbursement for reasonable attorney fees, witness fees. court costs, investigation and/or litigation expenses, any amounts paid in settlement, or any other amount or any other liabilities of any kind whatsoever whether direct, indirect or consequential, whether based upon any alleged violation of the constitution (federal or state), any statute, rule, regulation, or the common law, whether in law or equity, tort, contract, or otherwise, and/or whether commenced or threatened. ii. "AGENT" or "AGENTS", whenever used as referring to either AGENTS of either the COUNTY or the CITY shall be defined to include any and all of either party's officers, elected officials (the SHERIFF is also herein defined as an AGENT of the COUNTY), appointed official, directors, board members, council members, commissioners, authorities, authority board members, boards, committees, commissions, employees (including any law enforcement officers), managers, departments, divisions, volunteers, contractors, agents, representatives, and/or any such person's successors or predecessors, agents, employees, attorneys, or auditors (whether such persons act or acted in their personal, representative, or official capacities), and/or any and all persons acting by, through, under, or in concert with any of them. "AGENT" or "AGENTS" shall also include any person who was an AGENT of either the COUNTY or the CITY at any time during the term of this Agreement but, for any reason. is no longer employed, appointed, or elected in their previous capacity. That all CITY and/or COUNTY indemnification and hold harmless promises, waivers of liability, representations, liabilities, payment obligations, and/or any other related obligations provided for in this Agreement with regard to any acts, occurrences. events, transactions, or CLAIM(S) either occurring or having their basis in any events or transactions that occurred before the cancellation or expiration of this Agreement, shall survive the cancellation or expiration of this Agreement. h. The SHERIFF, the CITY, and the COUNTY reserve to themselves any rights and obligations relating to the provision of any and all police and/or governmental law enforcement services, within their respective jurisdictions, and this Agreement does not, and is not intended to, diminish, delegate, divest, impair, or contravene any constitutional, statutory, and/or other legal right, privilege, power, obligation, duty. capacity, immunity, or character of office of either the CITY. the SHERIFF and/or the COUNTY i. The CITY and the 0.C.S.D. agree that this Agreement does not, and is not intended to limit, modify, control, or otherwise affect in any manner the SHERIFF'S sole and exclusive right, obligation, and responsibility to determine, establish, modify, or implement any and all operational policies, procedures, orders, rules, regulations, ethical guidelines, and/or any other judgment, policy or directive which in any way governs or controls any activity or the performance of any duty by any SHERIFF's AGENT. SOUTHFIELD DETENTION FACILITY 1994-1997 JOINT OPERATING AGREEMENT Page 6 g. The CITY agrees that this Agreement does not, and is not intended to, transfer, delegate, or assign to the 0.C.S,D. any civil or legal responsibility, obligation, duty of care, or liability associated with the ownership or maintenance of the Facility. k. Except as expressly provided herein for the benefit of the CITY or the COUNTY, this Agreement does not, and is not intended to, create, by implication or otherwise, any direct or indirect obligation, duty, promise, benefit, and/or right to be indemnified, or any other right of any kind, in favor of any person, organization, alleged third party beneficiary, or any right to be contractually, legally, equitably, or otherwise subrogated to any indemnification or any other right provided under the terms of this Agreement. I. The CITY and the COUNTY each warrant that they have reviewed all of their current or proposed employment, labor and/or union contracts with any and all persons who are or may be affected by this Agreement, and each hereby warrants that it presently does not have, and does not anticipate, during the term of this Agreement, that they will have any employment, labor and/or union contracts that will in any manner restrict, interfere with, or prohibit the CITY or the COUNTY from complying with their respective obligations and duties as set forth in this Agreement. m. The CITY and the 0.C.S.D. shall promptly deliver to the other written notice and/or copies of any CLAIM(S), complaint(s), charge(s), or any other accusation(s) or allegation(s) of negligence or other wrongdoing, whether civil or criminal in nature, that either becomes aware of which involves in any way the CITY or 0.C.S.D. or any of their AGENTS. The CITY and the 0.C.S.D. agree to cooperate with each other in any investigation conducted into any act(s) or work performance of their respective AGENTS. n. This Agreement is made and entered into in the State of Michigan and shall in all respects be interpreted, enforced and governed under the laws of the State of Michigan. The language of all parts of this Agreement is intended to and, in all cases. shall be construed as a whole according to its fair meaning and not construed strictly for or against any party. As used in this Agreement, any use of the singular or plural number, any reference to the male, female, or neuter gender(s), possessive or nonpossessive shall also be deemed to include the appropriate other whenever the context so suggests or requires. o. Absent an express written waiver, the failure of any party to pursue any right granted under this Agreement shall not be deemed a waiver of that right regarding any existing or subsequent breach or default under this Agreement. No failure or delay on the part of any party in exercising any right, power or privilege hereunder shall operate as a waiver thereof, nor shall a single or partial exercise of any right, power or privilege preclude any other or further exercise of any other right, power or privilege. p. The COUNTY, the SHERIFF, and the CITY acknowledge that this Agreement shall be binding upon each of them and, to the extent permitted by law, upon their administrators, representatives, subsidiaries, executors, successors and assigns, and all persons acting by, through, under, or in concert with any of them. SOUTHFIELD DETENTION FACILITY 1994-1997 JOINT OPERATING AGREEMENT Page 7 :f j. This Agreement, consisting of a total of nine (0) pages, sets forth the entire Agreement for joint operation of the Facility between the 0.C.S.D. and the CITY and fully supersedes any and all other agreements or understandings between them in any way related to the subject matter hereof. It is further understood and agreed that the terms and conditions herein are contractual and are not a mere recital and that there are no other agreements, understandings, contracts, or representations between the 0.C.S.D. and the CITY in any way related to the subject matter hereof, except as expressly stated herein. 4. For and in consideration of the mutual promises, representations, and agreements set forth in this Agreement, and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the 0.C.S.D. and the CITY hereby agree and promise to be bound by the terms and provisions of this Agreement. .f q. SOUTHFIELD DETENTION FACILITY 1994-1997 JOINT OPERATING AGREEMENT Page 8 Laem , And P. CRAKE, Chairperson, Board of Commissioners IN WITNESS WHEREOF, DONALD F. FRACASSI, Mayor, for the CITY, hereby acknowledges that he has been authorized by a resolution of the CITY COUNCIL (a certified copy of which is attached) to execute this Agreement on behalf of CITY OF SOUTHFIELD, a Michigan Constitutional and Municipal Corporation and political subdivision of the State of Michigan, and hereby accepts and binds the CITY OF OUTHFIELD to the terms and conditions of this Agreement on this 11 day of , 1995. WITNESSES: CITY OF SOUTHFIELD, a Michigan Municipal Corporation ,f DONALD F. FRACASSI Mayor. City of Southfield By MARY Al BONNER Clerk, City of Southfield IN WITNESS WHEREOF, LARRY P. CRAKE, Chairperson, Oakland County Board of Commissioners, hereby acknowledges that he has been authorized by a resolution of the Oakland County Board of Commissioners (a certified copy of which is attached) to execute this Agreement on behalf of the COUNTY OF OAKLAND, a Michigan Constitutional and Municipal Corporation and political subdivision of the State of Michigan, and hereby accepts and binds the COUNTY OF OAKLAND to the terms and conditions of the Agreement on this 41 day of • 1995. INITNESS: COUNTY OF OAKLAND, a Michigan Constitutional Corporation IN WITNESS WHEREOF, JOHN F. NICHOLS, in his official capacity as the OAKLAND COUNTY SHERIFF. a Michigan Constitutional Officer, hereby accepts and binds the Office of the OAKLAND C,..01ITY SHERIFF to the terms and conditions of this Agreement on this b2—day of fiii4A1 , 1995. WITN.g,SS: By: 24Ir N F. NICHOLS, kland County Sheriff SOUTHFIELD DETENTION FACILITY 1994-1997 JOINT OPERATING AGREEMENT Page 9 RESOLVED: That the City Council of the City of Southfield hereby approves the joint operating agreement with Oakland County for a three-year period, commencing July 1, 1994 through June 30, 1997 for the operation of the Southfield Detention Facility. Further, Council approves the financial terms which are as follows: For the period July 1, 1994 - June 30, 1995 $400,000. For the period July 1, 1995 - June 30, 1996 $420,000. For the period July 1, 1996 - June 30, 1997 an amount not to exceed $445,200. and authorizes the Mayor and the City Clerk to sign the agreement on behalf of the City. Resolution unanimously adopted. I, Mary A. Bonner, the duly elected and qualified City Clerk of the City of Southfield, County of Oakland, State of Michigan, do hereby certify that the foregoing resolution was adopted by the Southfield City Council at their Regular Council Meeting held on Monday, April 10, 1995, in the Council Chambers of the Municipal Building, 26000 Evergreen Road, Southfield, Michigan. Dated: April 12. 1995 M . Bonner, City Clerk Mary('A. Bonner, City Clerk 5 (120,000) $ 14,543 8,981 8(141,524) $(120.000) $ 0 FISCAL NOTE (Misc. #95108) April 6, 1995 BY FINANCE AND PERSONNEL COMMI1TEE, JOHN P. MCCULLOCH, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - SOUTHFIELD DETENTION FACILITY AGREEMENT - MISCELLANEOUS RESOLUTION #95XXX TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance and Personnel Committee has reviewed Miscellaneous Resolution #95106 and finds: 1. Contract rates for renewal of the Southfield Detention Facility Agreement have been proposed for the period July 1, 1994 through June 30, 1997 at an annual rate of $400,000 for fiscal year 1994/1995 and $420,000 for fiscal year 1995/1996. 2. Annual rates for the remainder of the contract will be indexed to the annual percentage increase in total compensation included in the col1ective bargaining agreement with the Oakland County Deputy Sheriff's Association. 3. The resolution also authorizes the creation of an additional Clerk III position to provide intake services at the Southfield Detention Facility. Annual cost of the position equals $31,089 of which $21,006 is salary cost and $10,083 is fringe benefit cost. Cost for the balance of 1995 equals (assuming an April 15 start date) equals $21,324. 4. The projected 1993 revenue is $170,000 less than the 1995 budgeted revenue of $580,000. 5. The combined contract revenue reduction and additional position will increase County cost by $191,524 for 1995, as detailed on the attached schedule. Two (2) sources are available to cover the variance. First is a 850,000 balance from a payable account created in 1994 in anticipation of a reduced Southfield contract amount. Second is the non-departmental account for future jail operation created with the 1994 Year End Report resoluti_on. 4. The 1995 budget he amended, as specified below, to account for the new contract: Revenue 3-10100-434-25-00-2605 Special Deputies Expenditur 4-10100-434-25-00-1001 Sthfld. Salaries 4-10100-434-25-00-2070 Sthfld. Fringes 4-10100-909-01-00-3080 Non. Dept - Jail Op. FINANCE AND PERSONNEL COMMITTEE Schedule A SOUTHFIELD DETENTION FACILITY 1994-1997 CONTRACT CONTRACT PERIOD COMPARISONS (JULY-JUNE) 1994/1995 1995/1996 1996/1997 Cost Category Contract Period Contract Period Contract Period Expenditures Salaries Fringe Benefits Overtime Operating Total Expenditures Revenues $585,087 $628,620 $656,776 307,978 314,310 328,387 67,737 81,702 84,970 18,542 16.504 17,164 3979.344 $1.04t136 $1_087.297 $400.000 3420.000 3441.000 Net County Cost Estimated Prisoner Days $679.344 $621.136 6646.297 20,381 23,725 23,725 County Cost Per Day falia S26.18 627.24 Notes: 1. Expenditures assumes a 4.0% annual salary increase for the Deputy position as well as the hiring of an additional Clerk III position effective 4115/95. Operating expenditures are also assumed to increase 4.0% annually. 2. Revenues are contracted for the first two fiscal years of the agreement at $400,000 and $420,000 respectively. The 1996/1997 estimate assumes a 5.0% increase. 3. Estimated prisoner days assumes an average of 90% capacity. It also assumes available beds increase from 54 to 65 effective May 1, 1995. $580,000 410,000 - 1/95 - 6/95 = $200,000 (.5 x $400,000) 7/95 - 12195 = $210,000 (.5 x $420,000) ($170,000) 50.000 ($120.0001 SAMODA $997,613 21.524 - effective date 4/15/95. Annual cost equals $31,089. 51_019.137 Schedule B SOUTHFIELD DETENTION FACILITY 1994 - 1997 CONTRACT EFFECT ON 1995 COUNTY BUDGET $417,613 - 559.137 - (S141.524) - Revenues Amended Budget as of 2128/95 Anticipated Revenue per new Contract Revenue Reduction Per Contract Use of Balance in Payable Account Total Revenue Reduction Adjusted Revenue Budget Expenditures Amended Budget as of 2128/95 Additional Clerk Iii position Adjusted Expenditure Budget Net Effect on County Budget County Cost - Current Amended Budget County Cost - New Contract Net (Increase) in County Cost Expenditures of $997,613, revenue of $580,000 Expenditures of $1,019,137, revenue of $460,000. Funding to be transferred from the non- departmental Future Jail Operations account. Prepared by: Budget Division 03/20/95 Resolution #95108 April 6, 1995 Moved by Obrecht supported by Pernick the resolution be adopted. Moved by Obrecht supported by Pernick to amend the Sheriff's Department - Southfield Detention Facility Contract to incorporate language changes to the contract, paragraph 3j as follows: "The CITY agrees that this Agreement does not, and is not intended to, transfer, delegate, or assign to the 0.C.S.D. any civil or legal reqpnrigihility, obligation. duty of care, or liability associated with the ownership or maintenance, or liability for of the Facility." A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. 1 HERE L. BroaK5 patter!.2 ROV OREGOING RESOLUTION Date ‘-;--Th County ExecUtIVe STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, 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 April 6, 1995 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 6th day 4 April Allen, County Clerk