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HomeMy WebLinkAboutResolutions - 1999.08.05 - 25630August 5, 1999 REPORT (Misc. #99162) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON RE: MR#99162 Sheriff Department - Contract Amendment to Add One (1) Patrol Sergeant Position for Law Enforcement Services in the City of Rochester Hills, 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above referenced resolution on July 28, 1999, recommends to the Oakland County Board of Commissioners 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 with Devine and Galloway absent. FINANCE REPORT (MR #99162) August 5, 1999 BY: FINANCE COMMITTEE - SUE ANN DOUGLAS, CHAIR IN RE: MR #99162 - SHERIFF DEPARTMENT - CONTRACT AMENDMENT TO ADD ONE (1) PATROL SERGEANT POSITION FOR LAW ENFORCEMENT SERVICES IN THE CITY OF ROCHESTER HILLS 1999-2003 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution on July 29, 1999, reports with the recommendation that the resolution be adopted with those suggested amendments referred to the Finance as shown below. MISCELLANEOUS RESOLUTION #991 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT TO RECLACCIFY ONE (1) DEPUTY II (NO FILL) TO A ADD ONE (1) PATROL SERGEANT POSITION FOR LAW ENFORCEMENT SERVICES IN THE CITY OF ROCHESTER HILLS 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the City of Rochester Hills has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the City (Miscellaneous Resolution #98011); and WHEREAS paragraph 23 of this agreement provides that an amendment to this agreement must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the City of Rochester Hills Council; and WHEREAS the City of Rochester Hills is requesting a proposed amendment to the contract (Schedule A-Sheriff's Deputies Contracted) which would upgrade add one (1) Deputy II (no fill) to a Patrol Sergeant position resulting in a new total of thirty-we three (33) Deputy II (no-fill) and six (6) Patrol Sergeants being contracted and keep the total number of contracted deputies to fifty-four (54); and WHEREAS the Sheriff has agreed to reclassify add one (1) Deputy II (no fill) to a Patrol Sergeant for the City of Rochester Hills under the terms of this agreement. 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 City of Rochester Hills to reclassify add one (1) Deputy II (n. ' • • Patrol Sergeant position, in Patrol Services/Contracted Patrol/Rochester Hills. BE IT FURTHER RESOLVED that this amendment will take effect on August 14, 1999. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing Report. FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Causey-Mitchell absent. PUBLIC SERVICES C July 15, 1999 REPORT (Misc. #99162) BY: Public Services Committee, Frank Millard, Chairman RE: Amend Sheriff's Department - Contract Amendment to Reclassify One (1) Deputy 11 (No-Fill) Patrol Sergeant Position for Law Enforcement Services in the City of Rochester Hills To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee having received a request from the City of Rochester Hills to amend the expansion of the Law Enforcement Services Contract with Rochester Hills, recommends that the Resolution before the Oakland County Board of Commissioners today, be amended as shown on the attached resolution which contains the proposed amendments. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. I Committee Vote: Motion carried on unanimous roll call vote with Galloway absent PUBLIC SERVICES CO /71—e c MISCELLANEOUS RESOLUTION #99162 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT TO REGEJIL1)O-1401-0NB-414-DEPUVV-EE (NO PILL) TO A ADD ONE (1) PATROL SERGEANT POSITION FOR LAW ENFORCEMENT SERVICES IN THE CITY OF ROCHESTER HILLS 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the City of Rochester Hills has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the City (Miscellaneous Resolution #98011); and WHEREAS paragraph 23 of this agreement provides that an amendment to this agreement must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the City of Rochester Hills Council; and WHEREAS the City of Rochester Hills is requesting a proposed amendment to the contract (Schedule A-Sheriff's Deputies Contracted) which would upgrade add one (1) Deput-y—I-I—(1te—f-i-1-1) te—er Patrol Sergeant position resulting in a new total of thirty-we three (33) Deputy II (no-fill) and six (6) Patrol Sergeants being contracted and keep the total number of contracted deputies to fifty-four (54); and WHEREAS the Sheriff has agreed to rcclacaify add one (1) Dcputy II (no fill) to a Patrol Sergeant for the City of Rochester Hills under the terms of this agreement. 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 City of Rochester Hills to rcclapoify add one (1) Deputy II (-= . - - Patrol Sergeant position, in Patrol Services/Contracted Patrol/Rochester Hills. BE IT FURTHER RESOLVED that this amendment will take effect on August 14, 1999. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLI2gSBRVICES MISCELLANEOUS RESOLUTION #99162 July 15, 1999 BY: Public Services Committee, Frank H. Millard , Chairperson IN RE: Sheriff's Department-Contract Amendment to Reclassify One (1) Deputy II (No-Fill) to a Patrol Sergeant Position for Law Enforcement Services in the City of Rochester Hills 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the City of Rochester Hills has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the City (M.R.#98011); and WHEREAS paragraph 23 of this agreement provides that an amendment to this agreement must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the City of Rochester Hills Council; and WHEREAS the City of Rochester Hills is requesting a proposed amendment to the contract (Schedule A-Sheriff's Deputies Contracted) which would upgrade one(1) Deputy II (no-fill) to a Patrol Sergeant position resulting in a new total of thirty-two (32) Deputy II (no-fill) and six (6) Patrol Sergeants being contracted and keep the total number of contracted deputies to fifty (50); and WHEREAS the Sheriff has agreed to reclassify one (1) Deputy II (no-fill) to a Patrol Sergeant for the City of Rochester Hills under the terms of this agreement. 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 City of Rochester Hills to reclassify one (1) Deputy II (no- fill), (Position #43617- ) to a Patrol Sergeant Position, in Patrol Services/Contracted Patrol/Rochester Hills. BE IT FURTHER RESOLVED that this amendment will take effect on August 14, 1999. Chairperson, on behalf of the Public Services Committece',1 move the adoption of the foregoing resolution. public Services Committee Vote: Motion carried unanimously on a roll call vote with Dingeldey absent. Number(s) of Sheriffs Deputies Contracted 1 6 Bi-Weekly Charge to Municipality in 1999 $4,124.00 $3,723.31 $3,506.73 1 $3,466.58 $3,510.81 32 $3,103.81 1 $2,816.81 TOTAL 50 City of Rochester Hills SCHEDULE A as Amended SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Rank(s) of SHERIFFS DEPUTIES Captain Lieutenant Patrol Sergeant Detective Sergeant Deputy II (wIfill) Deputy 11 (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 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 9 $3,063.65 $3,154.88 $2,505.69 $2,579,73 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. $4,488.46 1 $4,059.77 6 $3,821.07 1 $3.780.58 $3,825.46 32 $3,380.73 1 $3,078.00 9 $3,326.38 $2,728.42 TOTAL 50 City of Rochester Hills SCHEDULE A-1 as Amended SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Rank(s) of SHERIFF'S DEPUTIES Captain Lieutenant Patrol Sergeant Detective Sergeant Deputy II (w/fill) Deputy II (no-fill) Deputy II (no-fill/no- vehicle) Patrol Investigator (no-fill) Deputy I Number(s) of Sheriffs Deputies Contracted Bi-Weekly Charge to Municipality in 2002 Bi-Weekly Charge to Municipality in 2003 $4,623.04 $4,181.54 $3,935.69 $3,894.00 $3,940.15 $3,482.07 $3,170.27 $3,440.38 $2,810.19 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 #99162 July 15, 1999 The Chairperson referred the resolution to the Personnel and Finance Committee. There were no objections. FINANCE COMMITTEE FISCAL NOTE (M.R. #99162) August 5, 1999 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT TO ADD ONE (1) PATROL SERGEANT POSITION FOR LAW ENFORCEMENT SERVICES IN THE CITY OF ROCHESTER HILLS 1999-2003 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The City of Rochester Hills has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective August 14, 1999, to add one (1) Patrol Sergeant position, bringing the total number of Patrol Sergeants to six (6). 2. This amendment will increase the number of officers contracted to the City of Rochester Hills to a total of fifty-four (54). 3. The new positions will require the creation of one (I) Sergeant positions in the Contracted Patrol Unit, Patrol Services Division of the Sheriff's Department. 4. This change will cause an increase in budgeted revenue and expenditures of $10,520 for FY 1999, $93,243 for FY 2000 and $95,857 for FY 2001. 5. The FY 1999 budget should be amended per the attached worksheet, the FY 2000 and FY 2001 County Executive Recommended Budget will be amended during the Finance Committee budget hearing process. FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Causey-Mitchell absent. $0 $0 $0 Oakland Cbunty Sheriff Department Law. Enforcement Services Contracts Additional Patrol Sergeant for City of Rochester Hills COST COMPONENTS OCA PCA Object FY 1999 FY 2000 101-43 23618 30003 2001 SALARY TOTAL $6,042 $53,568 101-43 23618 30003 2074 FRINGE BENEFIT TOTAL $2,745 $24,335 FY 2001 $55,176 $25,067 101-43 23601 20004 101-43 23601 20004 101-43 23910 10001 101-43 23201 20002 101-43 23310 20021 101-43 23101 20001 6660 Radio Rental 6661 Transportation 4044 Deputy Supplies 3784 Uniform Cost 6636 Info Tech Operations 6677 Liability Ins OPERATING TOTAL $48 810 46 47 51 223 $1,225 $429 7,158 408 419 442 1,980 $10,836 $442 7,200 420 432 442 2,039 $10,975 $24 484 $508 101-43 23601 20004 101-43 23905 10001 6024 CLEMIS 2002 Dispatch Overtime OPER. SUPPORT TOTAL $210 4,294 $4,504 $216 4,423 $4,639 TOTAL COST $10,520 $93,243 $95,857 Revenue 101-43 13601 20004 $10,520 $93,243 $95,857 $0 $0 $0 985 Sheriff Spec Deputies MOTOR POOL FUND Revenue 661-13 661001 00010 Expense 661-13 661002 00010 635 Leased Equipment $810 3900 Depreciation 810 $7,158 $7,200 7158 7200 RADIO COMMUNICATIONS Revenue 660-13 660100 00010 Expense 660-13 660200 00010 635 Leased Equipment $48 3900 Depreciation $429 $442 429 442 $0 $442 $442 442 442 48 $0 INFORMATION TECHNOLOGY EQUIPMENT FUND Revenue 637-18 637131 15000 583 In-Car Terminals $51 Expense 637-18 637132 15000 3900 Depreciation 51 $0 $0 $0 $O z. Resolution #99162 August 5, 1999 Moved by Millard supported by Garfield the Personnel Committee, Finance Committee and Public Services Committee Reports be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Millard supported by Garfield the resolution be adopted. Moved by Millard supported by Garfield the resolution be amended to coincide with the recommendation in the Finance Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: McPherson, Melton, Millard, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Douglas, Garfield, Gregory, Jensen, Law, McCulloch. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. 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 August 5, 1999 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 5;14 day/6f August, 1999. G. William Caddell, County Clerk