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HomeMy WebLinkAboutResolutions - 2001.12.13 - 26335MISCELLANEOUS RESOLUTION #01322 December 13, 2001 BY: General Government Committee, William R. Patterson, Chairperson IN RE: COUNTY CLERK/REGISTER OF DEEDS — ESTABLISH FEES FOR ELECTRONIC FILING OF LAND RECORDS AND INCREASE FEES FOR MICROGRAPHICS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners, by Misc. Resolution #98157 dated August 6, 1998, authorized the implementation of a modern turnkey client-server computer system for cash receipting, indexing and imaging of the County's land records; and WHEREAS the Government Records Management Division of Affiliated Computer Services Corp. (ACS) was engaged for a three-year period, ending December 6, 2001, to install and operate the aforementioned system; and WHEREAS, based on successful implementation and operation, the Board of Commissioners renewed the contract with ACS for an additional four-year period, ending September 30, 2005; and WHEREAS the ACS System has been enhanced to provide for electronic filing of land record documents and the Clerk/Register of Deeds is requesting to establish a fee of $10.00/document to defray the cost of providing this new service, with $7.00 allocated to the County and $3.00 to ACS as a contract amendment; and WHEREAS the Clerk/Register is also requesting to phase in increased fees for micro- graphic products and services to reflect the increased cost of providing those products and services, without unnecessarily causing an undue financial hardship for clientele; and WHEREAS the current fee of $.027 per photostatic image is proposed to increase to $.055 on January 1, 2002, then $.075 on July 1, 2002, and $.10 on January 1, 2003; and WHEREAS the County Executive recommends approval of this resolution. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes establishment of a fee of $10.00/document to defray the cost of providing electronic filing services for land record documents, with $7.00 allocated to the County and $3.00 to ACS as a contract amendment BE IT FURTHER RESOLVED that the product price for photostats generated by the Micrographics Division of the Clerk/Register of Deeds be increased from the current fee of $.027 per photostatic image to $.055 on January 1, 2002, then $.075 on July 1, 2002, and $.10 on January 1, 2003. Chairperson, on behalf of the General Government Committee, I move adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE U// GENERAL GOVERNMENTCOMMITTEE Motion carried unanimously on a roll call vote with Friedman Appel absent. OAKLAND COUNTY CLERK/REGISTER OF DEEDS MICROGRAPHICS DIVISION IMAGES RATE REVENUE CURRENT ANNUAL 7,000,000.00 $0.027 $189,000 JAN, 2002 THRU JUNE, 2002 3,500,000.00 $0.055 $192,500 JULY, 2002 THRU DEC, 2002 3,500,000.00 $0.075 $262,500 JAN, 2003 THRU SEPT, 2003 5,250,000.00 $0.100 $525,000 OCT, 2003 THRU SEPT. 2004 7,000,000.00 $0.100 $700,000 PROPOSED REVENUE CURRENT REVENUE BUDGET INCREASE - MICROFILM OUTSIDE PROPOSED REVENUE CURRENT REVENUE BUDGET DECREASE - MICROFILM INSIDE* BUDGET ADJUSTMENT FY2002 FY2003 $323,750 $656,250 189,000 189.000 $134,750 $467,250 $195,750 $0 330,500 330,500 ($134,750) ($330,500) * MICROFILM SHOULD DISCONTINUE CHARGING CLERK/REGISTER EFFECTIVE MAY, 2002, ALLOWING GENERAL FUND CONTINGENCY TO BE INCREASED BY $134,750 IN FY2002 AND $350,000 IN FY2003. FISCAL NOTE (MISC. #01322) December 13, 2001 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: COUNTY CLERK/REGISTER OF DEEDS - ESTABLISH FEES FOR ELECTRONIC FILING OF LAND RECORDS AND INCREASE FEES FOR MICROGRAPHICS 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 resolution authorizes the Clerk/Register to establish a $10.00/document fee to defray the cost for electronic filing of land record documents, with $7.00 allocated to the County and $3.00 allocated to Affiliated Computer Service Corp. (ACS) as a contract amendment. 2. The resolution would further authorize the Clerk/Register to increase for micrographic products and services to reflect increased costs of providing those products and services. The current fee of $.027/photostatic image would increase to $.055 on January 1, 2002, then $.075 on July 1, 2002, and $.10 on January 1, 2003. 3. Based on current volume of 7,000,000 images sold annually, Microfilm Revenue - Outside budget will be amended to reflect an increase of $182,000 in FY 2002 and $467,250 in FY 2003. 4. Increased outside revenue allows the Microfilm Division to discontinue charging the Clerk/Register for services effective May, 2002 resulting in the following budget amendments: Microfilm Fund FY 2002 Microfilm Revenue - Outside $182,000 Microfilm Revenue - Inside (182,000) Revenue Over/(Under) Expense $ -0- FY 2003 $467,250 (330,500) $136,750 General Fund - Expenditures Register of Deeds - Micrographics General Fund Contingency $(162,250) $(330,500) 162,250 330,500 -o- -o- FINANCE COMMITTEE FINANCE COMMITTEE: Motion carried unanimously on a roll call vote. I HEREB 7.Z ooks P HE FOREGOING Pr-7 — 101 son. Canty Executive Date I Resolution #01322 December 13, 2001 Moved by Taub supported by Palmer the resolutions on the Consent Agenda, as amended, be adopted (with accompanying reports being accepted). AYES: Appel, Brian, Buckley, Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas, Galloway, Garfield, Gregory, Law, McPherson, Melton, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Webster, Amos. (24) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda, as amended, were adopted (with accompanying reports being 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 13, 2001 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 13th dayjof December, 2001. 3A=M-CRUM6717-MTIUNty-CIeIk