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HomeMy WebLinkAboutResolutions - 1998.05.07 - 25449: May 7, 1998 REPORT (Misc. #98092) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON IN RE: MR #98092 - SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF HIGHLAND 1996-1998 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on April 29, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report PERSONNEL COMMITTEE Personnel Committee Vote: Motion carried on unanimous roll call vote. April 23, 1998 MISCELLANEOUS RESOLUTION #98092 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: Sheriff's Department-Contract Amendment for Law Enforcement Services in the Charter Township of Highland 1996-1998 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Highland 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 Highland Township Board; and WHEREAS Highland 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 three (3) Patrol Investigators being contracted and bring the total number of contracted deputies to fifteen (15); and WHEREAS the Sheriff has agreed to add one (1) Patrol Investigator for Highland 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 Highland to increase the number of Patrol Investigators from the two (2) to a new total of three (3). 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 May 9, 1998 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 on unanimous roll call vote with McPherson absent. HIGHLAND TOWNSHIP 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 0 $3,619.27 $3,727.85 ' $3,828.50 Patrol Sergeant 0 $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) 11 $3,365.92 $3,466.88 $3,560.50 Deputy II (no-fill) 0 $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 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 15 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 #98092 April 23, 1998 The Chairperson referred the resolution to the Personnel and Finance Committees. There were no objections. FISCAL NOTE (M.R. 498092) May 7, 1998 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF HIGHLAND 1996 - 1998 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 Highland has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective May 9, 1998, by adding one (1) Patrol Investigator position bringing the total number of Patrol Investigators to three (3). 2. This change will increase the total number of officers contracted to Highland Township to fifteen (15). 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)unmarked 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 $31,050 for FY 1998 and $79,944 for FY 1999. 5. There will be a one-time capital cost of $27,558 that will come from non- departmental contingency. 6. The FY 1998 and FY 1999 budgets should be amended per the attached worksheet. FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. GENERAL FUND Expenditures 101-43-23618-30003-2001 101-43-23618-30003-2074 101-43-23618-30003-6660 101-43-23601-30003-6661 101-43-23910-30003-4044 101-43-23201-30003-3784 101-43-23601-30003-6018 101-43-23101-30003-6677 $20,773 4,335 2,450 (27,558) -0- Motor Pool Trans. Radio Transfer Computer Trans. Contingency $20,773 2,288 $23,061 $2,288 20,773 $23,061 $5 412 $5,412 $5,412 $5,412 Oper.Trans. In Leased Equip. Depreciation Patrol Vehicles Oakland County Sheriff Department Law Enforcement Services Contracts Additional Patrol Investigator for Highland Township 101-43-xxxxx-xxxxx-xxxx 10 1-4 3-23 905-300 03-20 02 Revenue 101-4 3-23 60 1-30003-0 985 FY 1998 FY 1999 Contract Cost Components 10 pays Salary $16,310 $44,319 Fringe Benefits $9,015 $21,658 Radio Rental $448 $1,233 Transportation 2,288 5,412 Deputy Supplies 205 452 Uniform Cost 158 401 Info Tech Equip Rental 76 180 Liability Ins. 813 1,938 Total Operating $3,987 $9,616 CLEMIS services $150 Dispatch Overtime - $1,738 4,202 $1,738 4,351 Total 1212.12 1216211 Contract Revenue 111.22 $79,944 CAPITOL COSTS 10 1-4 3-23 60 1-300 03-8001 10 1-4 3-23 60 1-3000 3-8 001 101-43-23601-30003-8001 101-90-29000-25000-2564 MOTOR POOL FUND Revenue 661-13-661003-00010-1701 661-13-66100 1-000 10-0 635 Expense 661-13-661002-00010-3900 661-13-661002-00010-4264 -o- -o- Attch p 1 of 2 Oper. Trans. In Leased Equip. Depreciation Est. Profit/Loss $4,335 448 $4,783 $1,233 $1,233 $448 $1,233 4,335 $4,783 $1,233 -0- -0- $2,450 76 $2,526 $2,450 76 $2,526 $180 $180 $180 $180 -0- -0- Oakland County Sheriff Department Law Enforcement Services Contracts Additional Patrol Investigator for Highland Township FY 1998 FY 1999 RADIO COMMUNICATIONS Revenue 660-13-660300-00010-1701 660-13-660100-00010-0635 Expense 660-13-660200-00010-3900 660-13-660200-00010-8005 INFORMATION TECHNOLOGY EQUIPMENT RENTAL Revenue 637-18-637133-10000-1701 Oper.Trans. In 637-18-637131-15000-0583 In-Car Terminals Expense 637-18-637133-10000-8005 Est. Profit/Loss 637-18-637132-15000-3900 Depreciation Attch p 2 of 2 Resolution #98092 May 7, 1998 Moved by Moffitt supported by Powers the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Moffitt supported by Powers the resolution be adopted. AYES: Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Gregory, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson, Millard, Moffitt. (23) 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 May 7, 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 7th day (4 May 199,11,_ aiXC. LynH D. Allen, County Clerk