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HomeMy WebLinkAboutResolutions - 1998.04.01 - 25224April 2, 1998 REPORT (Misc. #98036) BY: PUBLIC SERVICES COMMITTEE, DAVID L. MOFFITT, CHAIRPERSON RE: MR #98036 HEALTH DIVISION--DOWNSPOUT ASSESSMENT PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above referenced resolution on March 10, 1998, reports with the recommendation that the resolution be adopted with the following amendment: Add: "Ruel E. McPherson, District #25" after Donald W. Jensen, District #15 in the third line of the resolution. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE April 2, 1998 REPORT (Misc. #98036) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON RE: HEALTH DIVISION--DOWNSPOUT ASSESSMENT PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on March 25, 1998, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE March 5, 1998 MISCELLANEOUS RESOLUTION # 98036 BY: COMMISSIONERS JOHN P. McCULLOCH, DISTRICT #22, GILDA Z. JACOBS, DISTRICT #23, EUGENE KACZMAR #24, DONALD W. JENSEN, DISTRICT #15 RE: HEALTH DIVISION--DOWNSPOUT ASSESSMENT PROGRAM TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS CHAIRPERSON, LADIES AND GENTLEMEN: WHEREAS, the 12 -Town Drain Retention Facility, located in the most urbanized portion of Oakland County, includes the municipalities of Berkley, Beverly Hills, Birmingham, Clawson, Ferndale, Hazel Park, Huntington Woods, Madison Heights, Oak Park, Pleasant Ridge, Royal Oak, Royal Oak Township, Southfield, and Troy, and WHEREAS, heavy rainstorms cause the Facility to overflow, spilling sewage and storm water, which end up in Lake St. Clair, contributing to the contamination of the lake and beaches, and in order to reduce the negative environmental impact from this facility, a multi-faceted approach is necessary, and WHEREAS, one such approach is to physically inspect all businesses and residences in the 14 communities to ascertain compliance with local rainwater runoff ordinances through a Downspout Assessment Programs, and WHEREAS, the Oakland County Health Division, with the addition of six (6) non- eligible positions in the student summer program, would be able to identify downspout violations which discharge rainwater directly to the sewer system as well as identify the need for sewer restricter replacements. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby establish the attached Downspout Assessment program in the Health Division to provide assistance to the 14 12-Town communities in identifying for the local Building Officials those businesses and residences which are not in compliance with downspout regulations; and BE IT FURTHER RESOLVED that the cost of the five temporary FTNE student sanitarian positions, and the one temporary PTNE Coordinator, and the educational material for the Downspout Assessment Program shall not exceed $160,000. Chairperson, we move the adoption of the foregoing resolution. r • , PHASE I - DOWNSPOUT ASSESSMENT PROGRAM PHASE I A survey of residential and business districts is proposed to determine what impact the connection of downspouts on homes and businesses may have on sewer capacity. Phase I of the survey consists of a visual assessment of which homes and/or businesses have downspouts and where the downspouts terminate. Phase I will survey a portion of the residential homes in the Twelve Towns Drain area. It is anticipated that teams of two students will survey on opposite sides of the street to determine if a house has a downspout system and, if so, where the system terminates. Those residences which have downspouts that terminate above ground or those that have no downspouts will be eliminated as potential sources for storm water loading. Homes which are identified as having downspouts but the termination is below ground will be placed on a suspect list for the local city, village, or township to confirm if the connection is to the combined sewer. At the present time, it is estimated that at least 60,000 residential sites exist in the Twelve Towns Drain area. There are 14 communities in the service district. It is estimated that it will take about 8-10 minutes per site to conduct the survey and to explain the program to the residents of the home. This amounts to 8,000-10,000 hours of survey work for the residential portion of the survey. Because of the complexities involved in managing this number of hours, it is suggested that only a portion of the area be surveyed in this phase of the project. If at least 50% is targeted, it should give valid results to project what is to be expected in each community. If after a systematic survey of at least 50% of the residential areas is completed and a significant number of homes has connections to the combined sewer system, then the survey of the remaining homes could be completed in a subsequent year. For the purposes of the remainder of this report, 30,000+ homes will be the assumed target number for Phase I of the Downspout Assessment Program. Survey Description The first week of the program will be the training of the work force who will be doing the surveys. This will include key elements to observe during the survey as well as "public relations" in terms of approaching the residents to be surveyed. It is anticipated that approximately one hour at the beginning of each day will be needed to receive instructions and a map of the area to be surveyed for that day. In addition, there will need to be time allowed for the work force to arrive at the survey area. Considering mandatory breaks, morning assignments, and travel time, 6 'A hours of survey work per day per person can be anticipated. Simple math would indicate that each person can survey about 40-50 homes per day with an average of 45. Actual numbers will need to be adjusted depending upon the actual time that the survey takes. - 1 - Since approximately 30,000 homes are being targeted in this survey, it is estimated that 615-769 survey days will be required to complete Phase I of the project. This estimate was made under the assumption that cooperation with the local unit of government would be forthcoming in terms of advance notification of the purpose and timing of the survey. This could be done through water bill mailings and an information campaign. Commercial and retail districts typically have more complex drainage systems: flat roofs, roof drains, and underground collection systems for parking lots. Assessments will take longer for these facilities and will require an extensive record review. Assessment of these establishments would require removing manhole covers, introducing dye, and observing flows. This is a more complex assessment that would require close cooperation of the local CVT's DPW or the sewer authority in the local community. A second aspect would be related to removal of sewer restrictors. County staff could work in tandem with CVT staff from local DPWs to identify missing restrictors if the local community felt that this was a priority. Proposed Budget In order to maximize resources, 5 full-time equivalent (FTE) Student Sanitarian positions would be established; however, these positions would be multi-filled utilizing 4 Student Sanitarians for each FTE. Each of the Student Sanitarians within the FTE position would annually be limited to 520 hours of work. For each FTE position (4 Student Sanitarians multi-filling each position) the total anticipated cost including salary, fringe benefits, personal mileage, and materials/supplies would be $25,180.64. At the present time in order to complete the survey as proposed, it is anticipated that we would need 5 full-time equivalent positions for a total cost of $125,903.20. In addition, a part-time noneligible position for a Public Health Program Coordinator for a total of 1,000 hours would need to be established to oversee and prepare for this program. This person would start a month before the anticipated date of the students' arrival to prepare the training program and meet with city officials to determine the target areas to be surveyed. After the students' arrival, the Program Coordinator would assign work loads and monitor student activities. The Program Coordinator position would continue after the surveys are completed for the purpose of preparing a final report to each city, village, or township reflecting what the results of the survey had shown. The Program Coordinator would also be available for meetings with city officials to explain the survey results. Total anticipated cost for the 1,000 hours including salary, fringe benefits, personal mileage, and materials/supplies is anticipated to be $27,963.34. The cost for 5 FTE positions (20 Student Sanitarians) and 1 half-time Program Coordinator (up to 1,000 hours) would cost $153,867. In addition, a printing allowance of $4,000 will be needed to support this program. Therefore, it is requested that $157,867 be set aside to carry out this portion of the project. 2 The cities, villages, and townships (CVTs) could take action with the suspect list provided by the initial assessment (September - May). The CVTs could dye test the problematic downspouts and follow through with appropriate interventions. PHASE II If needed, Phase II of the project could take place during the subsequent year and target the remaining homes and businesses that were not assessed in Phase I. OAKLAND COUNTY, MICHIGAN DOWNSPOUT ASSESSMENT PROGRAM - PHASE I FY 1998 COST ANALYSIS OCA PCA OBJ LVL 13111E AMOUNT Personnel 5 FTNE Student Sanitarians/1 PTNE PH Program Coordinator (1,000 hrs.) 220200 65000 2001 Salaries $134,378 220200 65000 2075 Fringe Benfits 13,539 Total Salaries and Fringe Benefits $147,917 Operating 220200 65000 3292 Personal Mileage $4,900 220200 65000 3324 Printing 4,000 220200 65000 4252 Office Supplies 1,050 Total Operating _ $9,950 Total Program Cost $157,867 Resolution #98036 March 5, 1998 The Chairperson referred the resolution to the Public Services Committee, Personnel Committee and the Finance Committee. There were no objections. FISCAL NOTE (Misc. #98036) April 2, 1998 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: HEALTH DIVISION - DOWNSPOUT ASSESSMENT PROGRAM TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentleman: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above referenced resolution and fmds: 1) It is requested that a Downspout Assessment Program be established in the Health Division to provide assistance to the 14 12-town communities in identifying for the local Building Officials, those businesses and residences which are not in compliance with downspout regulations. 2) It is further requested that five (5) FINE Student Sanitarian positions and one (1) PINE PH Program Coordinator position be temporarily created to assist in identifying downspout violations which discharge rainwater directly to the sewer system as well as identify the need for sewer restricter replacements. 3) The cost for implementing this program is estimated at $157,867 (salaries and fringe benefits - $147,917; operating - $9,950), but shall not exceed $160,000 in total. 4) A budget amendment is recommended to cover the cost of the program as follows: Dept. OCA PCA Object Description Amount 90 290000 25000 2564 Contingency ($157.867) 16 220200 65000 2001 Salaries 134,378 2075 Fringe Benefits 13.539 Total Salaries and Fringe Benefits $147,917 3292 Personal Mileage 4,900 3324 Printing 4,000 4252 Office Supplies 1.050 Total Operating $ 9,950 Total Program Cost $157.867 FINANCE COMMITTEE vrktrfri,Ct, Resolution 498036 April 2, 1998 Moved by Moffitt supported by Jacobs the Public Services Committee and the Personnel Committee Reports be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Moffitt supported by Jacobs the resolution be adopted. Moved by Palmer supported by Jensen to amend the resolution to add a BE IT FURTHER RESOLVED clause immediately after the NOW THEREFORE BE IT RESOLVED clause, to read as follows: BE IT FURTHER RESOLVED that any of the 12-Town communities who choose to conduct a downspout assessment survey or who have conducted a downspout disconnect survey be allowed to certify to the Oakland County Drain Commissioner the results of their own community's survey. Discussion followed. The Chairperson stated a "YES" vote supports the amendment and a "NO" vote does not. Moved by Moffitt supported by Garfield to amend the resolution to coincide with the recommendation in the Public Services Committee Report. Vote on Moffitt's amendment: A sufficient majority having voted therefor, the amendment carried. Vote on Palmer's amendment: AYES: Palmer, Jensen, Johnson. (3) NAYS: Millard, Moffitt, Obrecht, Powers, Schmid, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Gregory, Holbert, Huntoon, Jacobs, Kaczmar, Kingzett, Law, McCulloch, McPherson. (21) A sufficient majority not having voted therefor, the amendment failed. Vote on resolution, as amended: AYES: Moffitt, Obrecht, Powers, Schmid, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Gregory, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard. (23) NAYS: Palmer. (1) A sufficient majority having voted therefor, the resolution, as amended, 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 April 2, 1998 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 2nd day ig,5pril Lynn D. Allen, County Clerk