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HomeMy WebLinkAboutResolutions - 1998.12.10 - 25310December 10, 1998 REPORT (misc. #98296) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON IN RE: MR #98296 - SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF SPRINGFIELD 1999-2003 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing Report. PERSONNEL COMMITTEE &Lowe/id Za,„ Personnel Committee Vote: Motion carried on unanimous roll call vote with Holbert absent. November 19, 1998 MISCELLANEOUS RESOLUTION #98296 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: Sheriff's Department-Contract Amendment for Law Enforcement Services in the Charter Township of Springfield 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Springfield Township has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the Township (M.R.#98011); 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 Springfield Township Board; and WHEREAS Springfield Township has approved a proposed amendment to the contract (Schedule A-Sheriff's Deputies Contracted) which would add one (1) Deputy II (with fill-in) resulting in a new total of seven (7) Deputy II's (with fill-in) being contracted and bring the total number of contracted deputies to eight (8); and WHEREAS the Sheriff has agreed to add one ;1) Deputy II (with fill-in) for Springfield 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 1999-2003 Law Enforcement Services Agreement with the Charter Township of Springfield to add a Deputy II (with fill-in), 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) patrol car with MDT, mobile and prep radios be added to the County fleet. BE IT FURTHER RESOLVED that this amendment will take effect on January 2, 1999. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously with Jacobs and McPherson absent. Nu mber(s) of Sheriffs Deputies Contracted Bi-Weekly Charge to Municipality in 1999 $4,124.00 $3,723.31 $3,506.73 1 $3,466.58 7 $3,510.81 $3,103.81 $2,816.81 Charter Township of Springfield SCHEDULE A SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY $3,063.65 $2,505.69 Rank(s) of SHERIFF'S DEPUTIES Captain Lieutenant Patrol Sergeant Detective Sergeant Deputy ll (w/fill) Deputy II (no-fill) Deputy II (no-fill/no- vehicle) Patrol Investigator (no-fill) Deputy I (no-fill) Bi-Weekly Charge to Municipality in 2000 $4,242.00 $3,834.23 $3,610.15 $3,569.81 $3,614,46 $3,195.23 $2,901.31 $3,154.88 $2,579.73 Bi-Weekly Charge to Municipality in 2001 $4,357.69 $3,941.50 $3,709.77 $3,670.42 $3,714.08 $3,282.31 $2,988.38 $3,242.96 $2,648.88 TOTAL 8 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. Charter Township of Springfield SCHEDULE A-i SHERIFF'S DEPUTIES CONTRACTED FOR Atazuzjazirapapausurapjjagi Rank(s) of SHERIFF'S DEPUTIES Captain Lieutenant Patrol Sergeant Detective Sergeant Deputy ll (w/fill) Deputy II (no-fill) Deputy ll (no-fill/no- vehicle) Patrol Investigator (no-fill) Deputy I (no-fill) TOTAL Bi-Weekly Charge to Municipality in 2002 $4,488.46 $4,059.77 $3,821.07 1 $3,780.58 7 $3,825.46 $3,380.73 $3,078.00 $3,326.38 $2,728.42 8 Bi-Weekly Charge to Municipality in 2003 $4,623.04 $4,181.54 $3,935.69 $3,894.00 83,940.15 $3,482.07 $3,170.27 $3,440.38 $2,810.19 Number(s) of Sheriffs Deputies Contracted 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. Resolution #98296 November 19, 1998 The Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. FISCAL NOTE (M.R, 498296) December 10, 1998 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF SPRINGFIELD 1999 - 2003 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Springfield has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective January 2, 1999, by adding one (1) Deputy II (with fill-in) position. 2. This amendment will increase the number of officers contracted to Springfield Township to a total of eight (8). 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 with a Mobile Data Terminal (MDT) and both mobile and prep radios to support the position. 4. This change will cause an increase in budgeted revenue and expenditures of $68,110 for FY 1999 and $92,424 for FY 2000. 5. A one-time capital cost of $27,558 for the vehicle and associated equipment will come from non-departmental contingency. 6. The FY 1999 and FY 2000 budgets should be amended per the attached worksheet. FINANCE COMMITTEE 7144A(......6?1n1404... FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. • 4 ' ; Oakland County Sheriff Department Law Enforcement Services Contracts Additional Deputy II (w/fill-in) for Springfield Township OCA PCA Object FY 1999 P1' 2000 COST COMPONENTS 19.4 pays 101-43 23618 30003 1001 SALARY TOTAL $40,963 $55,217 101.43 23618 30003 2074 FRINGE BENEFIT TOTAL $15,933 $21,861 101-43 23601 20004 6660 Radio Rental $313 $429 101-43 23601 20004 6661 Transportation 5,238 7,162 101-43 23913 10001 4044 Deputy Supplies 298 408 101-43 23201 20002 3784 Uniform Cost 306 419 101-43 23601 20004 6637 IT Equipment Rental 330 442 101-43 23101 20001 6677 Liability Ins 1,444 1,980 OPERATING TOTAL $7,929 $10,840 101-43 23601 20004 6637 CLEMIS $153 $210 101-43 23905 10001 2002 Dispatch Overtime 3,132 4,296 OPER. SUPPORT TOTAL $3,285 $4,506 TOTAL COST $68,110 $92,424 Revenue 101-43 13601 20004 0985 Sheriff Spec Deputies $68,110 $92,424 $0.00 $0.00 Capital Costs 101-43 336C1 30003 8001 Motor Pool Transfer 101-43 33601 30003 8001 Radio Transfer 101-43 33601 30003 8001 Computer Transfer 101-90 29000 25000 2864 Contingency $20,773 4,335 2,450 (27,558) $0.00 MOTOR POOL FUND Revenue 661-13 661002 00010 4264 Leased Equipment $5,238 $7,162 661-13 661003 00010 1701 Operating Transfer In 20,773 $26,011 $7,162 Expense 661-13 661002 00010 3900 Depreciation $5,238 $7,162 661-13 661002 00010 4264 Patrol Vehicles 20,773 $26,011 . $7,162 $0.00 $0.00 Page 1 of 2 E FOREGOING RESOLUTION son, County Executive Date Resolution 498296 December 10, 1998 Moved by Wolf supported by Taub the resolutions on the Consent Agenda be adopted and the resolutions on the Consent Agenda being amended to conform with their committee reports be adopted as amended. AYES: Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolutions on the Consent Agenda were adopted and the resolutions on the Consent Agenda being amended to conform with their committee reports were adopted as amended. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, 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 December 10, 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 thls 0th day of December, 1998. dee44,01, G. William Caddell, County Clerk