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HomeMy WebLinkAboutResolutions - 1996.10.24 - 24906MISCELLANEOUS RESOLUTION 1196242 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: Sheriff's Department-Contract Amendment for Law Enforcement Services in the Charter Township of Commerce 1996-1998 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Commerce 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 Commerce Township Board; and WHEREAS Commerce 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 five (5) Patrol Investigators being contracted and bring the total number of contracted deputies to nineteen (19); and WHEREAS the Sheriff has agreed to add one (1) Patrol Investigator for Commerce 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 Deputies Contracted) of the Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with the Charter Township of Commerce to increase the number of Patrol Investigators from the four (4) to a new total of five (5). 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 (1) unmarked vehicle (with mobile and prep radio) be added to the County fleet. BE IT FURTHER RESOLVED that this amendment will take effect on October 26, 1996. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Charter Township of Commerce SCHEDULE A SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY 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 1 $3,619.27 $3,727.85 $3,828.50 Patrol Sergeant 1 $3,405.27 $3,507.46 $3,602.15 Detective Sergeant 0 $3,366.00 $3,466.96 $3,560.58 Deputy ll (w/fill) 9 $3,365.92 $3,466.88 $3,560.50 Deputy ll (no-fill) 3 $2,974.62 $3,063.85 $3,146.58 Deputy ll (no-fill/no- 0 $2,689.62 $2,770.31 $2,845.12 vehicle) Patrol 5 $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 19 NOTE: For each PATROL DEPUTY II (WITH FILL-IN) identified above, ONLY the 0.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 (WITH 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 (Misc. #96242) BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCTMENT SERVICES IN COMMERCE 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. Commerce Township has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective October 26, 1996, by adding one (1) Patrol Investigator. 2. This change will increase the total number of officers contracted to Commerce Township to 19. 3. The new position will require the creation of one (1) Deputy II position in the Contracted Patrol Unit, Protective Services Division of the Sheriff's Department. It will also be necessary to purchase one (1) patrol vehicle, one(1) mobile radio, one (1) portable hand-held radio, and one (1) mobile data terminal. 4. Revenues and expenditures are anticipated to increase by $17,848 in 1996, $61,277 in FY97, and $81,818 in FY97/98. 5. The 1996 budget, FY97 budget and FY97/98 budget are recommended to be amended per the attached worksheet. FINANCE AND PERSONNEL COMMITTEE 1996 6 pays $61,237 $17,848 $81,811 $9,251 5,114 461 325 43 1,298 254 986 116 $31,762 17,557 1,662 574 155 4,679 916 3,554 418 Spec. Deputies Salaries Fringes Insurance Uniforms Info Tech Rental Leased Vehicle Radio Rental Dispatch-OT Deputy. Supplies 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 440100-439-05-00-1002 4-10100-439-10-00-4820 FY 97 9 months FY97198 12 months $43,202 23,298 2,149 570 203 6,051 1,202 4,595 541 $17,848 0 $61,277 0 $81,811 0 $20,773 4,335 2,450 $27,558 (27,558) 6,051 $4,345 $5,911 20,773 $20,773 1,298 4,679 $22,071 $1,298 $4,679 $6,051 $22,071 0 0 $4,345 0 $5,911 1,202 $916 $254 $916 $1,202 4,335 $1,202 $4,335 254 916 $4,589 Oakland County SheriffDepartment Law Enforcement Services Contracts Additional PatroInvestigator - Commerce Township Capital Costs 440100436-01-00-8665 Motor Pool Trans. 4-10100-436-01-00-8675 Radio Transfer 4-10100-436-01-00-8615 Computer Trans. 4-10100-909-01-00-9900 Contingency (27,558) 0 MOTOR POOL FUND Revenue 3-66100-138-11-00-8101 Oper.Trans.In 3-66100-138-11-00-2295 Leased Equip. Expense 4-66100-138-11-00-3308 Depreciation 1-66100-455-001 Est. Profit/Loss RADIO COMMUNICATIONS Revenue 3-66000-138-40-00-8101 Oper. Trans. In 3-66000-13840-00-2295 Leased Equip. Expense 4-66000-13840-00-3304 Depreciation 1-66000-455-001 Est. Profit/Loss 4,589 916 1,202 (:= ."0 0 Oakland County SheriffDepartment Law Enforcement Services Contracts Additional Patrol Investigator - Commerce Township INFORMATION TECHNOLOGY Revenue 1996 6 pays FY97 9 months FY97/98 12 months 3-66000-138-40-00-8101 Oper.Trans. In $2,450 $2,450 1-66000-455-001 Est. Profit/Loss $2,450 $2,450 0 INFO RMATIO N TECHNOLOGY EQ UIPMENT RENTAL Revenue 3-63700-183-01-00-2212 In-Car Terminals $43 $155 $203 $43 $155 $203 Expense 4-63700-183-01-00-3304 Depreciation $43 $155 $203 $43 $155 $203 0 0 0 • Resolution #96242 October 24, 1996 Moved by Taub supported by Dingeldey the resolution 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, Kaczmar. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. /10-1:-/: 7 v. as • A pe -0141"1 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 October 24, 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 24th day of Octoktar_1996. /7P Lyhn D. Allen, County Clerk