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HomeMy WebLinkAboutResolutions - 2000.08.10 - 25924MISCELLANEOUS RESOLUTION # 00191 July 20, 2000 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: Sheriff's Department-Contract Amendment 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-Sheriffs Deputies Contracted) which would change one (1) Deputy II (no-fill) to a Patrol Investigator, resulting in a new total of thirty-five (35) Deputy II (no-fill) and ten (10) Patrol Investigators being contracted and leave the total number of contracted deputies at fifty four (54); and WHEREAS the Sheriff has agreed to change one (1) Deputy II (no-fill) to a Patrol Investigator 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 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 change the number of Deputy II (no- fill) from thirty-six (36) to a new total of thirty-five (35) and change the number of Patrol Investigators from nine (9) to a new total of ten (10). BE IT FURTHER RESOLVED that one (1) unmarked vehicle (with mobile, prep radio) be added to the County fleet. BE IT FURTHER RESOLVED that this amendment will take effect on August 1 2000. Chairperson, on behalf of the Public Services Committ4e, adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE PUBLIC. SERVICES COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Patterson and Coleman absent. $4,124.00 1 $3,723.31 6 $3,506.73 1 $3,466.58 $3,510.81 35 $3,103.81 1 $2,816.81 City of Rochester Hills SCHEDULE A as Amended 8/12/00 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 (no-fill) Number(s) of Sheriffs Deputies Contracted Bi-Weekly Charge to Municipality in 1999 $3,063.65 $2,505.69 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 10 $3,154.88 $3,242.96 $2,579.73 $2,648.88 TOTAL 54 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 RU- 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 $3,780.58 $3,825.46 35 $3,380.73 1 $3,078.00 TOTAL 54 City of Rochester Hills SCHEDULE A-1 as Amended 8/12/00 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 (no-fill) Number(s) of Sheriffs Deputies Contracted Bi-Weekly Charge to Municipality in 2002 $3,326.38 $2,728.42 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 10 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 #00191 July 20, 2000 The Chairperson referred the resolution to the Personnel and Finance Committees. There were no objections. FISCAL NOTE (M.R. #00191) August 10, 2000 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT 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 wishes to amend its contract with the Oakland County Sheriff for deputy services to the city beginning August 12, 2000. 2) This amendment would change one (1) Deputy II (no-fill) position to one (1) Patrol Investigator. 3) To support the new Patrol Investigator position, one (1) unmarked vehicle (with mobile and prep radio), must be added to the county fleet. 4) Additional operating costs for FY 2000 equal $1,761, FY 2001 equal $6,612, and FY 2002 equal $6,764. 5) FY 2000 capital costs for vehicles and equipment equals $27,558. 6) The FY 2000 General Fund/General Purpose Budget should be amended as specified on Attachment A. Amendments for FY 2001 and FY 2001 are shown for informational purposes only and will be included in the FY2001/FY2002 Biennial Budget. FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Millard absent. 10 3903 Depreciation 10 4264 Leased Vehicles 30000 985 Contract Revenue $ 1,761 $0 $ 6,612 $0 10 635 Leased Equipment $ 1,483 $ 5,550 $ 5,672 10 1701 Operating Transfer In 20,773 $ 22,256 $ 5,550 $ 5,672 1701 Operating Transfer In 2,450 $ 2,498 3900 Depreciation 48 8005 Est. Profit/Loss 2,450 $ 2,498 $0 Attch A Oakland County Sheriff Department Law Enforcement Services Contract Change One (1) Deputy II (No-fill) to One (1) Patrol Investigator for the City of Rochester Hills Effective August 12, 2000 Informational Only FY 2001 FY 2002 30000 30000 20000 30000 30000 30000 25000 COST COMPONENTS 101 43 23601 101 43 23601 101 43 23301 OPERATING TOTAL REVENUE 101 43 13601 Capital Costs 101 43 33601 101 43 33601 101 43 33601 101 90 290000 MOTOR POOL FUND Revenue 661 13 661001 Operating Transfer 661 13 661003 Expense 661 13 661002 661 13 661002 6660 Radio Rental 6661 Transportation 6636 Info Tech Operations 8001 Motor Pool Transfer 8001 Radio Transfer 8001 Computer Transfer 2564 Contingency FY 2000 2.5 Pays $ 230 1,483 48 1,761 $ 20,773 4,335 2,450 (27,558) $0 1,483 $ 5,550 $ 5,672 20,773 22,256 $ 5,550 $ 5,672 $0 $0 $0 $ 882 5,550 180 $ 6,612 $ 908 5,672 184 $ 6,764 $ 6,764 $0 RADIO COMMUNICATIONS FUND Revenue 660 13 660100 . 10 635 Leased Equipment $ 230 Operating Transfer 660 13 660300 10 1701 Operating Transfer In 4,335 $ 4,565 10 3900 Depreciation $ 230 10 8005 Est. Profit/Loss 4,335 $ 4,565 $0 583 In-Car Terminals $ 48 $ 882 $ 908 $ 882 $ 908 $ 882 $ 908 $ 882 $ 908 $0 $0 $ 180 $ 184 $ 180 $ 184 $ 180 $ 184 $ 180 $ 184 $0 $0 Expense 660 13 660200 General Ledger 660 13 660200 INFO TECH - CLEMIS FUND Revenue 635 23 635111 30001 Operating Transfer 635 23 635113 30001 Expense 635 23 635152 30001 General Ledger 635 23 635152 30001 E FOREGOING RESOLUITIC I HEREBY L. Brooks Pajts6on, County Executive Date Resolution #00191 August 10, 2000 Moved by Millard supported by Douglas the resolution be adopted. AYES: McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Amos, Appel, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory, Jensen, Law. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution 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 10, 2000 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 10;4 dayf August, 2000. G. William Caddell, County Clerk