HomeMy WebLinkAboutResolutions - 1995.06.22 - 24464$13.83 $14.18
$15.23 $15.62
MISCELLANEOUS RESOLUTION #95178 June 8, 1995
BY: Public Services Committee, Lawrence A. Obrecht, Chairperson
IN RE; SHERIFF'S DEPARTMENT - ESTABLISHMENT OF DISPATCH SERVICES CONTRACT
RATES/JANUARY 1, 1996 THROUGH DECEMBER 31, 1998
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS it is the policy of the Oakland County Board of Commissioners to
authorize the Sheriff Department to enter into contractual agreements with
various communities and organizations for the purpose of providing dispatch
services; and
WHEREAS dispatch costs have been estimated for the period 1996 through 1998
pursuant to the attached schedule; and
WHEREAS the Board of Commissioners desires to have rates consistent with
the Law Enforcement Patrol Services contract rates for governmental units within
Oakland County as a service to its citizenry, and rates which conform to
estimated costs for all non-Oakland County communities.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
establishes the following per call dispatch service rates for the period January
1, 1996, through December 31, 1998:
. I
CONTRACT UNIT
1996 1997 1998
DISPATCH DISPATCH DISPATCH
RATE RATE RATE
Oakland County Communities/ $13.47
Organizations
Non-Oakland County Communities/ $14.84
Organizations
BE IT FURTHER RESOLVED that each contract between the Sheriff Department
and additional communities and organizations be approved by the Board of
Commissioners prior to implementation of the agreement.
Chairperson, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
1995 1996 1997 1998
$1,527,416
15,254
77,850
$1,620,520
$15.30
$1,580,876
15,788
80,575
$1,677,238
113,000
$14.84
$1,636,206
16,340
83,395
$1,735,942
114,000
_$15.23
$1,693,473
16,912
86,314
$1,796,699
115,000
_P5,6?
$1,620,520 $1,677,238
38.0%
$637,351
$1,735,942
38.0%
$659,658
$1,796,699
38.0%
$682,746
OAKLAND COUNTY SHERIFF DEPARTMENT
SCHEDULE OF LAW ENFORCEMENT CONTRACT DISPATCH COSTS
Dispatch Costs:
Dispatch Center
Uniform Cost & Cleaning
Bldg Space Cost Allocation
1 Total Dispatch Costs
2 Estimated Number of Dispatch Calls
Dispatch Center Cost per Call
Total Dispatch Costs
3 %'age related to Contracted Road Patrol
No. of Contracted Road Patrol Calls
149 4 No, of Law Enforcement Contracts
5 Dispatch Cost per Contract
149
$4,278
155
$4,256
162
$4,214
4
NOTES
1 From 1995 Adopted Budget Detail
2 Provided by Sheriff Department. Total number of dispatch calls in 1994 was 111,967.
3 Provided by Sheriff Department. Represents the percentage of total dispatch calls originating from those contracted areas.
Number of law enforcement contracts in 1995, carried over to 1996 and then increased by 4.3 percent annually. This increase
represents the average annual increase from 1991 to 1995.
5 This is the dispatch cost that is built into each law enforcement contract.
OISPATCH.VIK4
. June 22, 1995
FISCAL NOTE (Misc. #95178)
BY: FINANCE AND PERSONNEL COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF DISPATCH SERVICES CONTRACT
RATES/JANUARY 1, 1996 THROUGH DECEMBER 31, 1998 - MISCELLANEOUS RESOLUTION
#95178
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-G of this Board, the Finance and Personnel
Ctumdttee has reviewed Miscellaneous Resolution #95178 and finds
1. The resolution establishes rates charged to communities for
dispatch services provide by the Sheriff for calendar years 1996,
1997, and 1998 respectively.
2. Actual revenue generated by these rates will be dependent upon
utilization. Preliminary revenue projects for 1996 equals
$46,000, the 1997 preliminary revenue projection is $48,000.
3. The 1996/1997 County Executive's Biennial Budget recommendation
will incorporate the appropriate revenue to be generated by the
approved rates.
FINANCE AND PERSONNEL COMMIT1EE
n:\budget\sheriff\disptch.fn
Resolution #95173 June 22, 1995
Moved by Obrecht supported by Douglas the resolut:on be adopted.
AYES: Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer,
Pernick, Powers, Quarles, Schmid, Taub, Wolf,Amos, Crake, Devine, Dingeldey,
Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczwar. (25;
NAYS: Pone. (CO
A sufficient majority having voted therefor, the resolution was adopted.
1 HEREBY11 1-IE FOREGOM. RESOLLMON
L. Brooks•Kttereon, County Executive Date
STATE OF MICHIGAN)
COUNTY CF OAKLAND)
I, Lynn D. Allen, clerk of the County of Oakland, do hereby certify that the
foregoing resolution is a true and accurate cony of a resolution adopted by the
Oakland County Hoard of Commissioners on June 22, 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 22nd da}qL91 )..7une 5.
n D. Allen, County Clerk