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HomeMy WebLinkAboutResolutions - 1999.12.16 - 25671December 16, 1999 REPORT Wise . #99325) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON RE: Sheriff Department - Contract Amendment for Law Enforcement Services in the Charter Township of Lyon 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above referenced resolution on December 8, 1999, recommends to the Oakland County Board of Cbmmissioners the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoirg report. PERSONNEL COMMITTEE Personnel Committee Vote: Motion carried on unanimous roll call vote with Moffitt and Galloway absent MISCELLANEOUS RESOLUTION #99325 December 16, 1999 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: Sheriff's Department-Contract Amendment for Law Enforcement Services in the Charter Township of Lyon 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Lyon 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 Lyon Township Board; and WHEREAS Lyon Township has approved a proposed amendment to the contract (Schedule A-Sheriff's Deputies Contracted) which would add one (1) Deputy I: (Patrol Investigator) resulting in a new total of two (2) Deputy II (Patrol Investigators) being contracted and bring the total number of contracted deputies to twelve (12); and WHEREAS the Sheriff has agreed to add one (1) Deputy II (Patrol Investigator)for Lyon 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 Lyon to increase the number of Patrol Investigators from one (1) to a new total of two (2). BE IT FURTHER RESOLVED that one (1) Deputy II position be created in the Contracted Patrol Unit, Patrol Services Division of the Sheriff's Department. BE IT FURTHER RESOLVED that one (1) unmarked vehicle (with mobile and prep) be added to the County fleet. BE IT FURTHER RESOLVED that this amendment will take effect on December 18, 1999. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMeITTEE/ PUBLIC SERVICES COMMITTEE VOTE: Motion carried unanimously on a roll call vote. Patrol Investigator (no-fill) Deputy I (no-fill) TOTAL 2 $3,063.65 $2,505.69 12 $3,154.88 $2,579.73 $3,242.96 $2,648.88 Charter Township of Lyon SCHEDULE A SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Rank(s) of SHERIFF'S DEPUTIES Captain Lieutenant Patrol Sergeant Detective Sergeant Deputy ll (w/fill) Deputy ll (no-fill) Deputy II (no-fill/no- vehicle) Number(s) of Sheriffs Deputies Contracted Bi-Weekly Charge to Municipality in 1999 $4,124.00 $3,723.31 $3,506.73 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 1 $3,466.58 9 $3,510.81 $3,103.81 $2,816.81 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. Patrol Investigator (no-fill) Deputy I (no-fill) TOTAL 2 $3,326.38 $2,728.42 12 $3,440.38 $2,810.19 Charter Township of Lyon SCHEDULE A-1 SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY 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) Number(s) of Sheriffs Deputies Contracted Bi-Weekly Charge to Municipality in 2002 $4,488.46 $4,059.77 $3,821.07 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 1 $3,780.58 9 $3,825.46 $3,380.73 83,078.00 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. FISCAL NOTE (Misc. #99325) December 16, 1999 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF LYON 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 Charter Township of Lyon has requested an amendment of their Law Enforcement Services Contract with the Sheriff, effective January 1, 2000, to add one (1) Patrol Investigator, bringing the total Patrol Investigators to two (2); 2. This amendment will bring the total number of contracted deputies in Lyon to 12; 3. The amendment will require the creation of one (1) Deputy II position in the Contracted Patrol Unit, Patrol Services Division of the Sheriff Department. It will also be necessary to purchase one (1) unmarked vehicle with mobile radio and prep radio; 4. Budgeted revenues and expenditures will increase by $66,253 in FY 2000 and by $84,317 in FY 2001; 5. A one-time appropriation of $25,108 is required from the non- departmental contingency account to cover the capital cost of the marked vehicle and related equipment; 6. The FY 2000 and FY 2001 budgets should be amended per the attached schedule. FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. OCA PCA Object FY 2000 FY 2001 • Oakland County Sheriff Department Law Enforcement Services Contracts Additional Patrol Investigator (Deputy II) for Charter Township of Lyon COST COMPONENTS 101-43 23601 31130 2001 SALARY TOTAL 36,869 47,016 101-43 23601 31130 2074 FRINGE BENEFIT TOTAL 17,765 22,656 101-43 23601 30000 6660 Radio Rental 1,046 1,334 101-43 23601 30000 6661 Transportation 4,483 5,550 101-43 23901 40000 4044 Deputy Supplies 332 423 101-43 23201 10000 3784 Uniform Cost 341 435 101-43 23301 20000 6636 Info Tech Operations 145 180 101-43 23101 10000 6677 Liability Ins 1,610 2,053 OPERATING TOTAL 7,957 9,975 101-43 23601 30000 6024 CLEMIS 170 217 101-43 23901 41000 2002 Dispatch Overtime 3,492 4,453 OPER. SUPPORT TOTAL 3,662 4,670 TOTAL COST 66,253 84,317 Revenue 101-43 13601 20004 985 Sheriff Spec Deputies 66,253 84,317 Capital Costs 101-43 33601 30003 8001 Motor Pool Transfer 20,773 101-43 33601 30003 8001 Radio Transfer 4,335 101-90 290000 25000 2564 Contingency (25,108) 0 MOTOR POOL FUND Revenue 661-13 661001 10 635 Leased Equipment 4,483 5,550 661-13 661003 10 1701 Operating Transfer In 20,773 25,256 5,550 Expense 661-13 661002 10 3903 Depreciation 4,483 5,550 661-13 661002 10 4264 Leased Vehicles 20,773 25,256 5,550 RADIO COMMUNICATIONS Revenue 660-13 660100 10 635 Leased Equipment 1,046 1,334 Expense 660-13 660200 10 3900 Depreciation 1,046 1,334 660-13 660300 10 1701 Operating Transfer In 4,335 660-13 660200 10 8005 Est. Profit/Loss 4,335 Prepared by Fiscal Services r / Resolution #99325 December 16, 1999 Moved by Taub supported by Patterson the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). The Chairperson stated that General Government Committee, item a and Public Services Committee, item f were being moved to the Regular Agenda. AYES: Appel, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolutions on the Consent Agenda were adopted (with accompanying reports accepted). 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 16, 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 14441 dayAf December, 1999. G. William Caddell, County Clerk