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HomeMy WebLinkAboutResolutions - 1997.09.25 - 252080, 41 September 11, 1997 MISCELLANEOUS RESOLUTION #97185 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: Sheriff's Department-Contract Amendment for Law Enforcement Services in the Charter Township of Orion 1996-1998 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Orion 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 Orion Township Board; and WHEREAS Orion Township has approved a proposed amendment to the contract (Schedule A-Sheriff's Deputies Contracted) which would add one (1) Patrol Sergeant being contracted and add two (2) Deputy II (no-fill) resulting in a new total of nine (9) Deputy II's (no-fill) being contracted and bring the total number of contracted deputies to twenty-four (24); and WHEREAS the Sheriff has agreed to add one (1) Patrol Sergeant and two (2) Deputy II (no-fill) contracts for Orion 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 Orion to add one (1) Patrol Sergeant and increase the number of Deputy II (no-fill) from seven (7) to nine (9). BE IT FURTHER RESOLVED that one (1) Sergeant position and two (2) Deputy II positions be created in the Contracted Patrol Unit, Protective Services Division, of the Sheriff's Department. BE IT FURTHER RESOLVED that one (1) patrol vehicle with mobile and prep radios be added to the County fleet. BE IT FURTHER RESOLVED that this amendment will take effect on September 27, 1997. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE mm..............nnn•••••••nn••n•n.•n••41A. Charter Township of Orion SCHEDULE A (As Amended on September 25, 1997) 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 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 II (no-fill) 9 $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 3 $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 24 NOTE: For each PATROL DEPUTY ll (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. Resolution #97185 September 11, 1997 The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. FISCAL NOTE (M.R. #97185) September 25, 1997 BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF ORION 1996-1998 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. The Charter Township of Orion has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective September 27, 1997, by adding one (1) Patrol Sergeant and two (2) Deputy II (no-fill) positions. 2. This change will increase the total number of officers contracted to Orion Township to twenty-four (24). 3. The new position will require the creation of one (1) Patrol Sergeant and two (2) Deputy II positions 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) portable hand-held radio, and one (1) mobile data terminal. 4. This change will cause an increase in budgeted revenue and expenditures of $257,278 for FY 1998 and FY 1999. 5. There will be a one-time capital cost of $27,558 that will come out of the FY 1998 non-departmental Contingency account. 6. The FY 1998 and FY 1999 budget should be amended per the attached worksheet. FINWE AND PERSONNEL COMMITTEE 4-10100-439-05-00-1002 Dispatch Overtime Total Cost Total Contract Revenue 3-10100-436-01-00-2605 Expense 4-66100-138-11-00-3308 Depreciation 4-66100-138-11-00-4904 Patrol Vehicles $22,422 $22,422 20,773 $43,195 $22,422 -0- -0- Oakland County Sheriff Department Law Enforcement Services Contracts Additional Patrol Sergeant and Two Dlfs (no-fill) Orion Township Expenditures 4-10100-436-18-00-1001 4-10100-436-18-00-2070 4-10100-436-18-00-6600 4-10100-436-01-00-6610 4-10100-439-10-00-4820 4-10100-432-01-00-3774 4-10100-436-01-00-6364 4-10100-431-01-00-6735 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 Cost Components Salary Fringe Benefits Radio Rental Transportation Deputy Supplies Uniform Cost Equipment Rental Liability ins. Total Operating Motor Pool Trans. Radio Transfer Computer Trans. Contingency Patrol Sergeant Two (2) Ws FY1998 FY1999 $50,863 $84,814 $135,677 $135,677 $26,828 $46,880 $73,708 $73,708 $388 $776 $1,164 $1,164 7,474 14,948 22,422 22,422 532 1,064 1,596 1,596 575 1,150 1,725 1,725 364 728 1,092 1,092 2,113 4,226 6,339 6,339 $11,446 $22,892 $34,338 $34,338 $4,518 $9,036 $13,554 $13,554 $93,656 $163,622 $257,278 $257,278 $93,656 $163,622 $257,278 $257,278 $20,773 4,335 2,450 (27,558) -0- MOTOR POOL FUND Revenue 3-66100-138-11-00-8101 3-66100-138-11-00-2295 Oper,Trans. In Leased Equip. $20,773 22,422 $43,195 22,422 $22,422 1-66000-455-001 Est. Ftof it/Loss 4,335 $5,499 $1,164 -0- -0- Oakland County Sheriff Department Law Enforcement Services Contracts Additional Patrol Sergeant and Two DIN (no-fill) Orion Township FY1998 FY1999 RADIO COMMUNICATIONS Revenue 3-66000-138-40-00-8101 Oper. Trans. In $4,335 3-66000-138-40-00-2295 Leased Equip. 1,164 1,164 $5,499 $1,164 Expense 4-66000-138-40-00-3304 Depreciation $1,164 $1,164 INFORMATION TECHNOLOGY Revenue 3-63600-181-01-00-8101 Oper.Trans. In $2,450 1-63500-455-001 Est. Profit/Loss 2,450 -0- IWORMATION TECHNOLOGY EQUIPMENT RENTAL Revenue 3-63700-183-01-00-2212 In-Car Terminals $1,092 $1,092 Expense 4-63700-183-01-00-3304 Depreciation 1,092 1,092 -0- -0- Resolution #97185 September 25, 1997 Moved by Taub supported by Obrecht the resolution be adopted. AYES: Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. 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 September 25, 1997 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 25th day of September 1997. 0147‹ **111.711-9. Allen, County Clerk