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HomeMy WebLinkAboutResolutions - 1996.06.27 - 24786MISCELLANEOUS RESOLUTION #96139 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: Sherff's Department-Contract Amendment for Law Enforcement Services in Lyon Township To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Lyon Township has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the Township (M.R.#95316); and WHEREAS paragraph 23 of this contract provides that an amendment to this contract must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the Lyon Township Board; and WHEREAS Lyon Township has approved a proposed amendment to the contract (Schedule A-Sheriff's Deputies Contracted) which would add one (1) Patrol Investigator resulting in a new total of eleven (11) contracted positions (see Schedule A); and WHEREAS the Sheriff has agreed to add one (1) Patrol Investigator for Lyon Township under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an amendment to the original Schedule A (Sheriff's Deputies Contracted) of the Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with the Charter Township of Lyon to add one (1) Patrol Investigator. BE IT FURTHER RESOLVED that this amendment will take effect on July 6, 1996. BE IT FURTHER RESOLVED that one (1) Deputy II position be created in the Contracted Patrol Unit, Protective Services Division of the Sheriff's Department. BE IT FURTHER RESOLVED that one unmarked vehicle with a mobile and prep radio be added to the fleet. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE SCHEDULE A SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO LYON_TOWNSHIP Rank(s) of Number(s) Bi-Weekly Charge to Bi-Weekly Charge to Bi-Weekly Charge SHERIFF'S of Sheriffs Municipality in Municipality in 1997 to Municipality in DEPUTIES Deputies 1996 1998 Contracted Captain 0 $3,970.00 $4,089.12 $4,199.54 Lieutenant 0 $3,619.27 $3,727.85 $3,828.50 Patrol Sergeant 0 $3,405.27 $3,507.46 $3,602.15 Detective Sergeant 1 $3,366.00 $3,466.96 $3,560.58 Deputy II (w/fill) 9 $3,365.92 $3,466.88 $3,560.50 Deputy It (no-fill) 0 $2,974.62 $3,063.85 $3,146.58 Deputy II (no-fill/no- 0 $2,689.62 $2,770.31 $2,845.12 vehicle) Patrol 1 $2,935.31 $3,023.38 $3,105.00 Investigator (no-fill) Deputy I 0 $2,413.50 $2,485.88 $2,553.00 (no-fill) TOTAL 11 NOTE: For each PATROL DEPUTY II (WITH FILL-IN) identified above, ONLY the O.C.S.D. shall, at no additional cost to the MUNICIPALITY, provide a substitute (i.e., FILL-IN) SHERIFF'S DEPUTY to provide LAW ENFORCEMENT SERVICES to the MUNICIPALITY whenever a PATROL DEPUTY II (VV1TH FILL- IN) is absent from the MUNICIPALITY during any 80 hour bi-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.D. to perform the duties of any SHERIFF'S DEPUTY contracted for and assigned to perform LAW ENFORCEMENT SERVICES under the terms of this Agreement. FISCAL NOTE (M. R. #96139) BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN LYON TOWNSHIP TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above referenced resolution and finds: 1. Lyon Township has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective July 6, 1996, by adding one (1) Patrol Investigator. 2. This change will increase the total number of officers contracted to Lyon Township to 11; total number of Law Enforcement Contracts will increase to 150. 3. The additional contract will require the creation of one (1) Deputy II position in the Contracted Patrol Unit, Protective Services Division of the Sheriff's Department (#436-18). It is also requested that one (1) patrol vehicle, one (1) mobile radio, one (1) portable hand-held radio, and one (1) mobile data terminal be purchased for this contract expansion. The capital cost for this equipment of $27,558 is recommended to be transferred from the 1996 Contingency Account. 4. This change will cause an increase in budgeted revenue and expenditures of $35,224 in 1996, $60,468 in FY 97 (nine months), and $80,240 in FY 97/98. 5. The 1996 and the FY 97 budget should be amended per the attached worksheet. FINANCE AND PERSONNEL COMMITTEE RADIO COMMUNICATIONS Revenue 3-66000-138-40-00-8101 Oper. Trans. In 3-66000-138-40-00-2295 Leased Equip. Expense 4-66000-138-40-00-3304 1-66000-455-001 Depreciation Est. Profit/Loss INFORMATION TECHNOLOGY Revenue 3-66000-138-40-00-8101 Oper.Trans. In Expense 1-66000-455-001 Est. Profit/Loss Oakland County Sheriff Department . Law Enforcement Services Contracts ' Additional Patrol Investigator - Lyon Township Proposed 1996 FY 1997 FY 97/98 (6 Months) (9 Months) (12 Months) GENERAL FUND Revenue 3-10100-436-01-00-2605 Expenditures 4-10100-436-18-00-1001 4-10100-436-18-00-2070 4-10100-431-01-00-6735 4-10100-432-01-00-3774 4-10100-436-01-00-6364 4-10100-436-01-00-6610 4-10100-436-18-00-6600 4-10100-439-05-00-1002 4-10100-439-10-00-4820 Spec. Deputies Salaries Fringes Insurance Uniforms Info Tech Rental Leased Vehicle Radio Rental Dispatch-OT Deputy. Supplies 111.224 $18,503 10,228 922 179 86 2,596 508 1,972 212 $alida $80240 $31,762 $42,149 17,557 23,298 1,583 2,100 307 407 148 196 4,456 5,914 872 1,157 3,385 4,491 398 522 $35,224 $60.468 $80.240 Capital Costs 4-10100-436-01-00-8665 4-10100-436-01-00-8675 4-10100-436-01-00-8615 4-10100-909-01-00-9900 Motor Pool Trans. Radio Transfer Computer Trans. Contingency $20,773 4,335 2,450 (27.558) MOTOR POOL FUND evenue 66100-138-11-00-8101 3-66100-138-11-00-2295 Expense 4-66100-138-11-00-3308 1-66100-455-001 Oper.Trans. In Leased Equip. Depreciation Est. Profit/Loss $20,773 2,596 $21369 $2,596 20.773 $23 369 $4,335 5_01 $4.843 $508 4.335 $4 843 $2..450 $2A5Q 4.456 1.214 $1.4.5.6 $5914 $4,456 $5,914 $4456 $i914 172 1.157 sazz $1.157 $872 $1,157 222 $1.157 INFORMATION TECHNOLOGY EQUIPMENT RENTAL Revenue 1-63700-183-01-00-2212 In-Car Terminals Expense 4-63700-183-01-00-3304 Depreciation L. Brooks Patterson, County Executive Resolution #96139 June 27, 1996 Moved by Taub supported by Powers the resolution be adopted. AYES: Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. I HEREBY4FA),F(6)/IE THE FOREGOING RESOLUTION 772-/T4 Date 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 June 27, 1996 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 27th day of JunI9.96 t A-' ele,00% L*In D. Allen, County Clerk