HomeMy WebLinkAboutResolutions - 1998.12.10 - 25316REPORT (Misc. #98308) December 10, 1996
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: MR #98308 - EMERGENCY MANAGEMENT - ACQUISITION OF E-911 RADIO
COMMUNICATIONS EQUIPMENT AND UNIFICATION OF COUNTY PUBLIC SAFETY COMMUNICATIONS -
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Finance Committee, having reviewed the above referenced resolution,
recommends its adoption with an amendment to the title to add "AND CONTINGENT
AUTHORIZATION TO LEVY TELEPHONE SURCHARGE" and the addition of the following
paragraph:
"BE IT FURTHER RESOLVED that the four percent (4%) surcharge for emergency
phone operations will cease on September 30, 2006."
Chairperson, on behalf of the Finance Committee, I move acceptance of the
foregoing report.
FINANCE COMMITTEE
FINANCE COMMITTn_ VOTE:
Motion carried unanimously on a roll call vote.
December 10, 1998
REPORT (Misc. #98308)
BY: PUBLIC SERVICES COMMITTEE - DAVID L. MOFFITT, CHAIRPERSON
IN RE: MR #98308 EMERGENCY MANAGEMENT - ACQUISITION OF E-911 RADIO
COMMUNICATION EQUIPMENT AND UNIFICATION OF COUNTY PUBLIC
SAFETY COMMUNICATIONS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Public Services Committee, having reviewed the above referenced resolution
on December 1, 1998, recommends that the resolution be adopted with the following
amendments:
Delete from the last WHEREAS paragraph "only $.16" and substitute "approximately
$.57"
Add to the NOW THEREFORE BE IT RESOLVED paragraph the words "and/or
other sources of County budgetary funding" after "improvement budgets".
Add to the BE IT FURTHER RESOLVED paragraph the words "up to" after the word
"levy".
Chairperson, on behalf of the Public Services Committee, I move the acceptance
of the foregoing Report.
PUBLIC SERVICES C • MMITTEE
AILAIMA
Public Services Committee Vote:
Motion carried on unanimous roll call vote with Huntoon absent.
December 10, 1998
REPORT (Misc. #98308)
BY: GENERAL GOVERNMENT COMMITTEE,
NANCY DINGELDEY, CHAIRPERSON
IN RE: MR#98308, EMERGENCY MANAGEMENT - ACQUISITION OF E-911
RADIO COMMUNICATION EQUIPMENT AND UNIFICATION OF
COUNTY PUBLIC COMMUNICATIONS
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
The General Government Committee, having reviewed the above-referenced resolution
reports with the recommendation that the resolution be adopted with the following amendment:
Delete the sixth WHEREAS paragraph in its entirety, because the information contained
therein is incorrect.
Chairperson, on behalf of the General Government Committee, I move acceptance of the
foregoing Report.
GENERAL GOVERNMENT
GENERAL GOVERNMENT COMMITTEE VOTE:
MOTION CARRIED ON A ROLL CALL VOTE WITH WOLF AND SCHMID VOTING
No.
MISCELLANEOUS RESOLUTION #98 308
BY: David L. Moffitt, District #18
IN RE; EMERGENCY MANAGEMENT - ACQUISITION OF E-911 RADIO
COMMUNICATION EQUIPMENT AND UNIFICATION OF COUNTY
PUBLIC SAFETY COMMUNICATIONS
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS, the Oakland County Board of Commissioners, by Misc. Resolution #86245
(dated August 21, 1986), adopted the E-911 Service Plan consistent with Public Act 32 of 1986,
Emergency Telephone Services Enabling Act; and
WHEREAS, under the County Plan, the initial installation costs ($412,271) were
absorbed by the County and the networks annual recurring costs (approximately $600,000) are
shared on a 50/50 basis with local communities; and
WHEREAS, the Oakland County E-911 system became operational November 14, 1988;
and
WHEREAS, with the passage of a decade in time and advancement of technology, public
safety officials throughout the County have expressed a need to review the existing E-911 system
and related communication network to identify the status of the equipment located at the various
public service answering points (PSAPs), to examine the strengths and weaknesses of the current
system, and to recommend improvements where needed; and
WHEREAS, the inability of 13 public safety agencies to effectively communicate at the
scene of the Wixom Ford Plant shooting, and the recent similarly critical life-threatening incident
involving the City of Farmington's Public Safety Department and the City of Farmington Hill's
Fire Department, underscores the immediate need to unify county-wide public safety
communication; and
WHEREAS, the Board of Commissioners, by Misc Resolution #97017 dated April 10,
1997, authorized the establishment of the E-911 Communications Task Force to study public
service agency communication needs and make appropriate recommendations for improvement;
and
WHEREAS, upon recommendation of the E-911 Communications Task Force, the Board
of Commissioners, by Misc. Resolution #97256, dated November 20, 1997, authorized the
engagement of Plante & Moran, LLP to perform such study because of their prior experience in
assisting the County in determining the needs relating to replacement of the County's Court and
Law Enforcement Management Information System (CLEMIS) and in the replacement of the
County's mobile data terminals and related infrastructure; and
WHEREAS, the study by Plante & Moran, LLP conducted between December 1997 and
March 1998, including contact with all 32 PSAPs in the County, various telephone companies
and other parties of interest in the study, resulted in a report presented at the April 17, 1998
meeting of the E-911 Communications Task Force, and
WHEREAS, due to major interoperability deficiencies of the current patchwork radio
systems operated on 150MHz, 420 MHZ and 800 MHZ frequencies by public safety agencies
throughout the County and due to the prospects for further denigration of radio communication
related to refarming of 150 MHZ and 420 MHZ frequencies by the Federal Communications
Commission (FCC), the Plante & Moran, LLP report recommended, and the E-911
Communications Task Force concurred, that upgrading and expansion of the County's 800 MHZ
system sufficient to encompass all public safety radios would eliminate the interoperability
issues that are present today; and
WHEREAS, the first year cost of the recommended expansion is $14.0 million, while the
annual operating costs amount to as much as $4.2 million, including debt service on the initial
capital outlay; and
WHEREAS, expansion of the system is predicated upon the allocation by the Frequency
Allocation Committee of the FCC of an additional fourteen (14) channels in the 800 MHZ
frequency range to accommodate an additional 1400 radios; and
WHEREAS, the City of Detroit Water & Sewer Department has petitioned the Frequency
Allocation Committee (FAC) for all available 821 MHZ channels in the region; such request
may be considered at the January, 1999 FAC meeting; and
WHEREAS, Public Act 29 of 1994 enables the Board of Commissioners to authorize a
telephone surcharge up to four (4%) percent for emergency telephone operations,
WHEREAS, over 49 Michigan county's have authorized enactment of a surcharge for
E-911enhancement and operating purposes, and the charge proposed herein would amount to
only $.16 per phone line per month, with Centrex line counting, generally, as only one line;
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorizes the amendment of the Fiscal Year 1999 and 2000 capital
improvement budgets in the amount of $14.0 million and $2.9 million respectively to appropriate
funds, in accordance with the attached materials, up to approximately $18.1 million initially and
up to $4.2 million annually, sufficient to address the subject interoperability requirements of all
public safety agencies in Oakland County; and
BE IT FURTHER RESOLVED that in the event the fills ye not appropriated in
accordance with the immediately preceding paragraph, then ancrt4ri Nat event the Oakland
County Board of Commissioners authorizes the various telephone companies throughout the
County, in the absence of presently feasible alternative means of financing the system, to levy a
four (4%) percent surcharge for emergency telephone operations contingent upon approval of the
Frequency Allocation Committee of the Federal Communications Commission for the allocation
of fourteen (14) 800 MHZ channels, sufficient to address the interoperability requirements of all
public safety agencies in Oakland County.
EXECUTIVE SUMMARY
RADIO COMMUNICATIONS (VOICE) EQUIPMENT
November 19, 1998
PLAN: The radio communication (voice) equipment plan overview, including proposed
funding, is noted below and is attached. The plan overview would require that
most (if not all) public safety answering points (PSAPs) using 150 MHz and 420
MHz radio communication (voice) frequencies would convert to either the
County's present 806 MHz (very limited availability) or future 821 MHz analog
radio communications system. An emergency management plan covering changes
to the radio communications system, including funding, would be prepared.
The upgrade to the County's radio communications system is not being performed
in isolation. The following other actions are being taken:
* The County is seeking $21 million in federal funding (requiring an
additional $7 million in local County match) to upgrade, replace and
implement new functions of the existing Court and Law Enforcement
Management Information System (CLEMIS). The federal grant is
expected shortly.
* The County's Board of Commissioners is expected to approve an
appropriation of $3.0 million towards a replacement of the E9-1-1 call-
taking equipment. This equipment will be ready to address federal
location mandates for wireless communication and improves the manner
in which each County PSAP operates.
* The County's Emergency Management Division is being moved from the
Facilities Management Department to the Department of Information
Technology - CLEMIS Operations in order to facilitate improvements in
emergency communications.
PROBLEM: The County's 32 PSAPs' radio (voice) communications equipment use three
separate frequencies: 806 MHz (County system, Waterford, Pontiac, others); 420
MHz, and 150 MHz. These three frequencies inhibit communications between
PSAPs and emergency vehicles / hand-held units. A single frequency or a
combination of 806 MHz / 821 MHz would enable public safety agencies (police,
fire, emergency medical services) the ability to communicate with one another in
the event of a disaster or mutual-aid event.
Federally required re-farming of 150 MHz and 420 MHz frequencies, which will
disturb the clarity of transmission, is now underway. Frequency re-farming will
denigrate the 150 MHz and 420 MHz signals over the next several years.
1
Frequencies / channels at the 150 MHz, 420 MHz. and 806 MHz ranges are
impossible to obtain from the federal government. Even if some channels were to
be obtained, insufficient frequencies would prevent a County-wide radio
communications (voice) solution. There may barely be enough 821 MHz
channels available to cover the entire County. Sufficient channels for a County-
wide solution will be costly to implement. Implementation will require years to
complete.
The City of Detroit Water and Sewer Department (Detroit) has petitioned the
Frequency Allocation Committee (FAC) for all available 821 MHz channels in the
region; such request may be considered in the January 1999 FAC meeting.
Should Detroit be successful, the 821 MHz solution may not be an option
depending upon how many frequencies are provided by the FAC.
The County has sought assistance from Motorola to optimize its 806 MHz system
in order to increase its capacity. Except for the cost of the radios themselves, this
portion of the upgrade should involve nominal costs to accomplish. The launch of
the County's 821 MHz system is highly dependent upon obtaining channels.
STATUS: A resolution has been drafted, along with a seven year projection of cost (see
attached). The radio communication equipment resolution's "Resolved"
paragraph indicates that unless the County obtains 14 channels (estimated
minimum number of channels necessary to be added to the existing channels to
enable a County-wide 806 / 821 MHz system), no operational surcharge would be
necessary.
The County must apply for the channels in January 1999 in order to secure its
interests in the 14 channels originally allocated many years ago to Oakland
County by the federal government. Several requirements for application must be
shown: sufficient need exists (surveys have been finalized and over 3,000
additional radios would be needed to complete a County-wide system) and
financial ability to launch and maintain an 821 MHz system. Otherwise, waiting
may result in the loss of one or more channels to Detroit - potentially negating the
possibility of a County-wide radio communications (voice) system.
COST: The 821 MHz / 806 MHz radio communications solution is costly. While the 806
MHz transmission can be transmitted roughly 70 miles outside of the County's
borders, the 821 MHz transmissions cannot go beyond 3 miles of the border
(federal requirement). This federal requirement significantly increases the
complexity and cost of the radio communications solution. Communities located
in the 'inner core' of the County would transmit at 821 MHz (such transmission
can then be controlled to those communities in order to limit tower placement
along the perimeter of the County) and communities on the perimeter would use
2
806 MHz (since there is no requirement to limit transmissions).
The initial tower equipment and improvements, radios, consoles and other costs
are estimated at $14 million in the initial year. growing to a total of approximately
$18 million in year three. The most significant cost is the radios themselves - at
roughly $3,000 per radio.
The proposed radio communications system funding for this equipment and
operations would arise from an operational surcharge of 4.0% on the telephone
bills. Those PSAPs using the County's 806 MHz system (and paying roughly $45
per radio per month) would expect to be covered under the new surcharge -
roughly $1.2 million annually. Debt service (including principal) on the
borrowing would approximate $3.5 million annually for 7 years. Funding of
depreciation (allowing for a cash reserves to be built for replacement of system)
would be approximately $2.6 million for 7 years. Other operating costs
(maintenance, personnel, study costs, etc.) would be nominal. Total annual
operating costs: $4.0 million annually.
FUNDING: The source of the equipment funding of $18 million could arise from the County's
Delinquent Tax Revolving Fund or through the issuance of bonds / notes
(depending upon interest rates at the time the project is initiated). The annual
operating costs of $4.0 million annually would be covered by a 4.0% operational
surcharge (roughly $.57 per month per land-line) for approximately $6.0 million
in new revenue.
The State is considering the passage of a wireless (cellular) fee increase of $.47
per month per cellular telephone. Because of the arrangements with the State
Police (handle calls south of M-59), most revenue will not inure to the County for
this new revenue source in order to offset the above initial equipment costs or
operating costs.
OPEN
ISSUES: The County should update its E9-1-1 Plan for a number of reasons: anticipated
changes in PSAPs. equipment, funding, and other matters. The draft of the update
has yet to be started. The County must also prepare a plan and related financing
to submit a request for allocation of 821 MHz channels to the Frequency
Allocation Committee for January 1999. A pre-requisite, however, would be a
Board-approved resolution addressing funding.
3
Sheet1
EQUIPMENT AND OPERATING COSTS - PROPOSED E9-1-1 PROJECT (In Millions)
OAKLAND COUNTY, MICHIGAN
November 16, 1998
Description Ref. 1999 2000 2001 2002 2003 2004 2005
BALANCE SHEET
Cash / investments
Fixed assets - cost
Fixed assets - accum. depreciation
Net Fixed Assets
TOTAL ASSETS
$ 0.5 $ 1.5 $ 1.5 $ 3.1 $ 4.9 $ 7.0 $ 9.5
I 14.0 16.9 18.1 18.1 18.1 18.1 18.1
I (0.5) (2.9) (5.5) (8.1) (10.7) (13.3) (15.9)
13.5 14.0 12.6 10.0 7.4 4.8 2.2
14.0 15.5 14.1 13.1 12.3 11.8 11.7
Long-term debt J $14.0 $ 14.5 $11.9 $ 9.3 $ 6.7 $ 4.1 $ 1.5
Equity 1.0 2.2 3.8 5.6 7.7 10.2
TOTAL DEBT AND EQUITY $14.0 $ 15.5 $14.1 $13.1 $12.3 $11.8 $ 11.7
EQUIPMENT COST
Studies B $ 0.2 -
806 MHz: 350 radios / consoles B 1.3 -
Equip. and other: 2 towers (821 MHz) C 3.1 -
3,000 radios: 821 MHz C 6.0 2.2 0.8
806 / 821 MHz consoles C 1.6 0.7 0.4
806 MHz tower upgrade D 1.3
Contingency 0.5
TOTAL $14.0 2.9 1.2
OPERATING REVENUES / EXPENSES
Operating revenues:
Operational surcharge E $ 1.5 $ 6.0 $ 6.2 $ 6.4 $ 6.6 $ 6.8 $ 7.0
Revenue reduction-existing CVTs F (0.4) (1.2) (1.2) (1.3) (1.3) (1.4) (1.4)
Cellular fees G - 0.1 0.1 0,1 0.1 0.1 0.1
Investment income - 0.1 0.2 0.2 0.3 0.3
Fees - CVTs H 0.2 0.2 0.3 0.3 0.3 0.4
TOTAL REVENUES 1.1 5.1 5.4 5.7 5.9 6.1 6.4
Operating expenses:
Additional personnel - 0.1 0.1 0.1 0.2 0.2 0.2
Maintenance and other - 0.3 0.4 0.4 0.4 0.4 0.4
Depreciation - (Replace. Reserve) I 0.5 2.4 2.6 2.6 2.6 2.6 2.6
Interest payments J 0.3 0.9 0.7 0.5 0.4 0.3 0.2
Contingency 0.3 0.4 0.4 0.5 0.5 0.5 0.5
TOTAL EXPENSES 1.1 4.1 4.2 4.1 4.1 4.0 3.9
NET INCOME - 1.0 1.2 1.6 1.8 2.1 2.5
Beginning equity 1.0 2.2 3.8 5.6 7.7
ENDING EQUITY $ $ 1.0 $ 2.2 $ 3.8 $ 5.6 $ 7.7 $ 10.2
Page 1
REFERENCE NOTES TO EQUIPMENT AND OPERATING COSTS
PROPOSED E9-1-1 PROJECT
OAKLAND COUNTY, MICHIGAN
November 19, 1998
Note Comment
A The entire schedule is in millions of dollars. The schedule has assumed that 2,000 radios
and most other equipment costs are fully incurred on June 30, 1999. The radio
communications system is assumed to be functioning on July 1, 1999 for these 2,000
radios. The years have assumed September 30 (either 'as of' for the balance sheet or 'for
the year then ended' for the operating statement).
B A verbal agreement with the law enforcement agencies indicated that the costs for the
Plante & Moran, LLP study ($170,000) would be reimbursed through the operational
surcharge. Further, the County has launched two more studies (each for $12,000) with
Motorola in order to optimize the County's 806 MHz system. The Motorola study and
related implementation should enable the County to increase the present loading capacity
of the existing 806 MHz system by approximately 350 radios. Nominal implementation
costs are expected other than for the radios themselves.
C In the first year, roughly 2,000 public safety radios and mobile units will be required to
accommodate a County-wide radio communications system. By year 2000 and 2001, the
system is expected to grow by 1,000 radios and related equipment. The equipment for the
two towers would cost approximately $3.0 million (per Motorola). The 3,000 radios and
mobile units have been priced at $3,000 per unit (per Motorola). The consoles and
enhancements to cities', villages' and townships' (CVTs) consoles represents a 'soft'
estimate as specific upgrades to each of the CVT consoles must be analyzed on a CVT by
CVT basis.
D Motorola has estimated that a complete new tower would cost approximately $1.6
million. The radio coverage in the southeast comer of Oakland County should be
improved, regardless of whether additional radios are to be added. Very preliminary
discussions are underway to place an antennae on an existing tower in the southeast
comer. If these discussions are successful, the construction (and location relating thereto)
of a tower would be unnecessary. Equipment to support the tower, which is the more
significant components of the tower estimate, would still remain.
E Based upon 1997 land-line data, Plante & Moran's April 1998 report has indicated that an
operational surcharge of 4.0% would result in $5.9 million annually. For purposes of this
analysis, the initial base line revenue has been assumed to be $6.0 million (or $1.5 million
1
Note Comment
for the first quarter of July 1. 1999 through September 30. 1999) collected and retained by
Oakland County for the County-wide radio communications system. The 1999 fiscal year
has assumed a $6.0 million revenue level, with 3.0% combined increases in rates and
lines thereafter.
F The County is presently covering the operations of the Radio Communications Fund via a
monthly charge for radio use to County departments and non-County governmental units
(primarily public safety agencies). Upon approval of the operational surcharge, the
County would not be able to continue this practice, effectively reducing the revenue base
of the Radio Communications Fund. Accordingly, a portion of the operational surcharge
would have to be committed to cover the revenues already being collected from these
public safety agencies (thus, alleviating these agencies of the costs for radio
communications usage).
G The State is presently contemplating the passage of a cellular telephone fee in connection
with the unfunded federal mandates relating to the Telecom Act of 1996 and FCC 94-
102. The present form of the proposed bill would result in roughly $100,000 being
allocated to Oakland County based on the two cellular PSAPs in the County (State Police
south of M-59 and Sheriff north of M-59).
H The amount of fees contemplated are calculated as follows:
1999 2000 2001
Existing radios/mobiles on 806 system 1,550
Add / (Less):
Non-public safety radios ( 350)
Optimization - 806 MHz system 350
821 MHz radios 2000,
TOTAL RADIOS 3,550 750 250
Fee rate - $5 per month x 12 months $60 $60 $60
TOTAL REVENUE $213,000 $45,000 $15.000
The primary purpose of the revenue charged to the public safety agencies is to limit the
number of radios and mobile units requested. By providing a nominal local contribution,
it is hoped that the number of radios requested would be maintained at the optimum level.
Excess and unused radios would be minimized. Alternatives (such as specifying the
number of radios per sworn officer, for example) with more significant charges - say $45
per radio per month - could be explored at a later date.
2
Note Comment
The County has assumed a seven (7) year depreciation period starting effective July 1,
1999.
For purposes of the analysis, the County has assumed a 7 year amortization period on the
debt in equal principal installments beginning with payments on June 30, 2000. The
interest assumed is approximately 5.0% - which is the current T-bill rate available
through a borrowing from the County's Delinquent Tax Revolving Fund. However, the
actual interest rate may be able to be reduced below 5.0% through an external borrowing;
such potential will be explored concurrent with the acquisition of the radios and other
equipment acquisitions upon project launch.
3
MICHIGAN 9-1-1 SURCHARGES'
Effective 9/1/98*Revised 10/12/98
http://erm isweb.cis.state.m Lusimpsc/comm/9 1 I charges
Technical Technical Operational Operational
Total Charge- Charge- Charge Charge
County Charges 2 Recurring' Non-Recurring Up to 4%5 Up to 16%6
Alcona $1.06 $0.20, $0.31 $0.55 0
Alger $0.29 $0.17 $0.08 $0.04 0
Allegan $2.21 $0.26 0 0 $1.95
Alpena $2.54 $0.22, $0.17 $0.55 $1.60
Antrim $2.53 $0.19 $0.15 0 $2.19
Arenac $0.68, $0.23 $0.10 $0.35 0
Baraga 0 0 0 0 0
Barry $0.16 $0.16 0 0 0
Bay $0.17 $0.17 0 0
Benzie $0,61 $0.1 -10 0 $0.42
1 Berrien 0 0 0 0
--S Branch $0.62 $0.15 0 $0.47 0
Calhoun $0.65 $0.22 $0.04 $0.39 0
Cass $1.28 $0.20 0 $0.50 $0.58
Charlevoix $0.211
$0.21 0 0 0
Cheboygan $0.21 $0.21 0 0 0
Chippewa' 0 0 0 0 0
Clare $0.66 $0.19 0 $0.47 0
Clinton $3.09 $0.19 0 $0.58 $2.32
ConfEast.Wayne $0,67 . $0.19 0 $0.48 0
Conf West.Wayne $0.70 $0.22 0 $0,48
Detroit Emergency $0.72 $0.24 0 $0.48 0
Downriver $0.69 $0.21 0 $0,48 0
Crawford $0.72 $0.26 0 $0.46 0
Delta $0.75 $0.23 $0.05 $0.47 0
Dickinson $0.70 $0.23 0 $0.47 0
Eaton $0.20 $0.20 0 0 0
Emmett $0.21 $0.21 0 0 0
Genesee $1.72 $0.22 0 $1.50
Gladwin $0.66 $0.19 0 $0.47 0
Gogehic 0 0 0 0 0
Grand Traverse $0.73 $0.24 0 $0.49 0
Gratiot $0.70 $0.23 0 $0.47 0
Hillsdale $2.20 $0.26 $0.05, 0 $1.89
Houghton $0.50 0 $0.03 $0.47 0
Huron $2.09 $0.27 0 $0.46 $1.36
Ingham $0.82 $0.24 0 $0.58 0
Ionia $3.11 $0.21 0 $0.58 $2,32
losco $2.12 $0.21 $0.03 $0,38 $1.50
Iron 0 0 0 0 0
Isabella $2.02 $0.25 0 0 $1.77
Jackson $0.21 $0.21 0 0 0
Kalamazoo $0.21 $0.21 0 0 0
Kalkaska $3.05 $0.31 0 $0.55 $2.19
Keeweenaw 0 0 0 0 0
Kent $0.20, $0.20 0 0 0 i
Lake 0 0 0 0 0
Lapeer $2.87 $0.24' $0.07 $0.51 $2.05
Leelanau $0.68 $0.26 0 $0.42 0
Lenawee $0.75 $0.23 0 $0.52 0
Livingston $2.93 $0.18 0 $0.58 $2.17
Luce $2.07 $0.23 $0.04 $0.38 $1.42
Mackinac 01 0 0 0 0
Macomb $0.18 $0.18 0 0 0
Manistee $0.26 $0.23 $0.03 0 0
Marquette $0.21 $0.21 0 0 0
Mason/Oceana $2.44 $0.l6 0 $0.46 $1.82
Meceola $2.07 $0.20 $0.04 0 $1.83
Menominee $2.71 $0.29 1 $0,06 $0.47 $1.89
Midland $0.24 $0.21 $0.03 0 0
Missaukee $0.38 $0.29 $0.09 0 0,
Monroe $0.85 $0.22 . $0.03 $0.60 0
Montcalm $3.11 $0.31 $0.06 $0.55 $2.19
Montmorency $1.13 $0.34 $0.24 $0.55 0
Muskegon $0.75 $0.15 0 $0.60
Newaygo $2.30 $0.19 $0.03 0 $2.08
Oakland $0.21 $0.21 0 0 0
Ogemaw $0.64 $0.23 $0.04 $0.37 0
Ontonagon $2.30 0 0 0 0
Oscoda $0.98 $0.18 $0.29 $0.51 0
Otsego $1.58 $0.22 0 0 $1.36
Ottawa $0.19 $0.19 0 0 0
Presque Isle $0.97 $0.44 $0.29 $0.24
Roscommon $0.15 $0.10 $0.05 0 0
Saginaw $2.24 $0.18 $0.05 0 $2.01
Sanilac $0.74 $0.28 0 $0.46 0
Schoolcrall 0 0 0 0 0
Shiawasee $2.24 $0.24 0 $0.26 $1.74
St. Clair $0.72 $0.18 $0.05 $0.49 0
St. Joseph $0.19 $0.19 0 0 0
Tuscola $2.82 $0.16 $0.53 $2.13
Van Buren $0,75 $0.25 0 $0.50 0
Washtenaw $0,75 $0.25 0 $0.50 0
Wexford $0.61 $0.23 0 $0.38 0
NOTE: Report all changes or discrepancies to the Michigan Public Service Commission, Communications Division at (517) 334-6380
or E-mail Marilyn Moore at Marilyn.Moore@cis.state.mi.us .
1. Data Source: Compiled by the Michigan Public Service Commission Staff with data received from Ameritech Michigan, GTE North
Incorporated and McCartney and Company, P.C. .
2. Calendar year technical charges are compiled and reset to reflect actual 9-1-1 system costs July 1 of each year.
3. Counties may charge up to 4% of the highest single line residential telephone rate in the county for technical recurring costs.
4. Counties providers may charge up to 4% of the highest single line residential rate to cover the cost of providing 9-1-1 services.
5. Counties providers may charge up to 4% of the highest single line residential rate to cover the cost of providing 9-1-1 services.
6, County Commissioners may ask for a vote of the county residents to allow the county to charge up to 16% of the highest single line
residential rate in the county to cover the cost of 9-1-1 services.
7. Effective October 1, 1998.
4
Resolution #98308 November 19, 1998
The Chairperson referred the resolution to the Public Services, General
Government and Finance Committees. There were no objections.
FISCAL NOTE (M.R. #98308) December 10, 1998
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: EMERGENCY MANAGEMENT - ACQUISITION OF E-911 RADIO COMMUNICATIONS EQUIPMENT
AND UNIFICATION OF COUNTY PUBLIC SAFETY COMMUNICATIONS
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 that no budget amendments are required
at this time.
FINANCE COMMITTEE
FINANCE COMMITTEE VOTE:
Motion carried unanimously on a roll call vote.
1 son, Cottnty Executive ,t1 L. 6
Resolution #98308 December 10, 1998
Moved by Moffitt supported by Millard the Finance, Public Services and
General Government Committee Reports be accepted.
A sufficient majority having voted therefor, the reports were accepted.
Moved by Moffitt supported by Millard the resolution be adopted.
Moved by Moffitt supported by Millard the resolution be amended to coincide
with the recommendations in the Finance, Public Services and General Government
Committee Reports.
A sufficient majority having voted therefor, the amendments carried.
Vote on resolution, as amended:
AYES: Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson,
Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer,
Taub, Amos, Coleman, Douglas, Garfield. (21)
NAYS: Wolf. (1)
A sufficient majority having voted therefor, the resolution, as amended,
was adopted.
HERFP'''
puE FOREGOING RESOLUTION
/2-_--/21221
Date
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 thl /s Oth day of.December, 1998.
41.44411.--
G. William Caddell, County Clerk