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HomeMy WebLinkAboutResolutions - 2004.10.21 - 27650REPORT (MISC. #04307) October 7, 2004 FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY/CLEMIS - INTEGRATED BIOMETRIC IDENTIFICATION SYSTEM GRANT ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Finance Committee having reviewed the above referenced resolution recommends that the NOW THEREFORE BE IT RESOLVED paragraph be amended and a BE IT FURTHER RESOLVED paragraph be added as follows. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts grant funding from the U.S. Department of Justice in the amount of $989,477..authorizc3 thc rcccipt of federal funding cited therein. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the contract agreement and that the Chairperson may approve amendments and extensions up to a fifteen (15%) percent variance from the award, consistent with the original agreement as approved. Chairperson, on behalf of the Finance Committee I move acceptance of the foregoing report. FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Crawford, Jamian and Knollenberg absent. MISCELLANEOUS RESOLUTION 104307 October 21, 2004 BY: GENERAL GOVERNMENT COMMITTEE, WILLIAM PATTERSON, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY/CLEMIS - INTEGRATED BIOMETRIC IDENTIFICATION SYSTEM GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS CLEMIS of Oakland County and other participating law enforcement agencies request to implement a new pilot program for wireless on the street identification system; and WHEREAS this program would test the feasibility and operational features required to remotely capture fingerprint, photographic and demographic information for on the street suspect identification through the use of the Integrated Biometric Identification System (I.B.I.S.) from Identix Corporation and Cogent Systems Inc; and WHEREAS a hand held device would be utilized to capture the biometrics information, suspects can be identified from a patrol car, or other location, based upon a wireless identification system; and WHEREAS CLEMIS has solicited and received federal funding under a FY 2004 U.S. Bureau of Justice Assistance Congressionally Mandated Award from the U.S. Department of Justice in the amount of $989,477 for the period of August 1, 2004 through July 31, 2005; and WHEREAS the grant award has been processed through the County Executive's Contract Review Process and the Board of Commissioners Grant Application Procedures; and WHEREAS the U.S. Bureau of Justice Assistance will fund the implementation of the wireless on the street Identification system and the County will fund the on-going maintenance of this system. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the receipt of federal funding cited therein. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE General Government Committee Vote: Motion carried unanimously on a roll call vote. Holly Conforti From: Greg Givens [givensg@co.oakland.mi.us] Sent: Wednesday, September 29, 2004 3:32 PM To: Doyle, Larry; Rossman, Kim Cc: Conforti, Holly; Smith, Laverne; Frederick, Candace; Worthington, Pam; Pardee, Mary; Hanger, Helen; Robert Daddow; Cunningham, Dale Subject: CONTRACT REVIEW — Information Technology / CLEMIS Follow Up Flag: Follow up Due By: Thursday, September 30, 2004 5:00 PM Flag Status: Flagged CONTRACT REVIEW - Information Technology / CLEMIS GRANT NAME: FY 2004 BJA Congressionally Mandated Award - IBIS Project FUNDING AGENCY: US Department of Justice - Bureau of Justice Assistance DEPARTMENT CONTACT PERSON: Lt. Kim G. Rossman / 8-0817 STATUS: Acceptance DATE: September 29, 2004 Pursuant to Misc. Resolution #01320, please be advised the captioned grant materials have completed internal contract review. Below are the comments returned by review departments. The captioned grant materials and grant acceptance package (which should include the Board of Commissioners' Liaison Committee Resolution, the grant agreement/contract, Finance Committee Fiscal Note, and this email containing grant review comments) may be requested to be placed on the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. Department of Management and Budget: Approved.- Laurie Van Pelt (9/28/2004) Department of Human Resources: Approved. - Ed Poisson (9/27/2004) Risk Management and Safety: Approved. - Gerald Mathews (9/29/2004) Corporation Counsel: After reviewing the above referenced Grant, I found no legal issues that must be resolved before the Grant is executed. - Jody Schaffer (9/28/2004) 1 U.S. Department of Justice Office of Justice Programs Office of the Assistant Attorney General Washington, D.C. 20531 September 21,2004 Mr. Thomas Law Oakland County Board of Commissioners 1200 N. Telegraph Road Building 49W Pontiac, MI 48341-1029 Dear Mr. Law: On behalf of Attorney General John Ashcroft, it is my pleasure to inform you that the Office of Justice Programs has approved your application for funding under the FY 2004 13.1A Congressionally Mandated Awards in the amount of $989,477 for Oakland County Board of Commissioners. Enclosed you will find the Grant Award and Special Conditions documents. This award is subject to all administrative and financial requirements, including the timely submission of all financial and programmatic reports, resolution of all interim audit findings, and the maintenance of a minimum level of cash-on-hand. Should you not adhere to these requirements, you will be in violation of the terms of this agreement and the award will be subject to termination for cause or other administrative action as appropriate. If you have questions regarding this award, please contact: - Program Questions, Judy B. Poston, Program Manager at (202) 616-1283; and - Financial Questions, the Office of the Comptroller, (800) 458-0786, or you may contact the CSC at ask Customer Service Center (CSC) at .oc@usdoj.gov. Congratulations, and we look forward to working with you. Sincerely, Deborah J. Daniels Assistant Attorney General Enclosures U.S. Department of Justice Office of Justice Programs Office for Civil Rights Washington, D.C. 20531 September 21, 2004 Mr. Thomas Law Oakland County Board of Commissioners 1200 N. Telegraph Road Building 49W Pontiac, MI 48341-1029 Dear Mr. Law: Congratulations on your recent award. Because you have submitted Certified Assurances that your agency is in compliance with applicable civil rights laws, this office has determined that you have met this requirement in the Department of Justice regulations governing recipients of Federal financial assistance (see 28 C.F.R. section 42.204, Applicants Obligations). As Director of the Office for Civil Rights (OCR), Office of Justice Programs, I would like to offer you my assistance in completing the conditions of these Assurances, specifically Nos. 13, 14, and 15, as the grant goes forward. As you know, equal opportunity for the participation of women and minority individuals in employment and services provided under programs and activities receiving Federal financial assistance is required by law. Therefore, if there has been a federal or state court or administrative agency finding of discrimination against your agency, please forward a copy of such order or consent decree, as required by Assurance No. 14, to OCR at the U.S. Department of Justice, Office of Justice Programs, Office for Civil Rights, 810 Seventh Street, NW., Room 8136, Washington, D.C. 20531. Additional Instructions For Grantees Receiving $500,000 Or More: 1. In accordance with Assurance No. 15, each grantee that receives $500,000 or more (pr $1,000,000 in an 18- month period), and has 50 or more employees, must submit an Equal Employment Opportunity Plan (EEOP)within 60 days from the date of this letter to OCR at the above address. 2. Alternatively, the grantee may choose to complete an EEOP Short Form, in lieu of sending its own comprehensive EEOP, and return it to OCR within 60 days of the date of this letter. This easy-to-follow EEOP Short Form reduces paperwork and preparation time considerably and will ensure a quicker OCR review and approval. The Seven-Step Guide to the Design and Development of an EEOP will assist you in completing this requirement. The Seven-Step Guide and EEOP Short Form may be downloaded from OCRs home page on the Internet (http://www.ojp.usdoj.gov/ocr/). 3. Please be reminded that the above requirements apply to primary grantees and to each of their subgrantees or contractors that meet the criteria outlined in this letter. Therefore, all primary grantees should apprise subgrantees of these responsibilities and those meeting the criteria should send their EEOPs or EEOP Short Forms directly to the Office for Civil Rights within 60 days of the date of their award. If you have already submitted an EEOP as part of another award from the Office of Justice Programs (OW) or the Office of Community Oriented Policing Services (COPS) within the past two years, or if you have certified that no EEOP is required, it is not necessary for you to submit another at this time. Simply send a copy of the letter you received from OC NOTE: If agency has under 50 employees, regardless of amount of award, no EEOP is required; however, grantee must return applicable portion of Certification Form to OCR within 60 days. This Certification Form may also be downloaded from OCR's home page on the Internet. PURSUANT TO THE SPECIAL CONDITION REGARDING EEOPs GOVERNING THIS AWARD, RECIPIENT ACKNOWLEDGES THAT FAILURE TO SUBMIT AN ACCEPTABLE EEOP IS A VIOLATION OF ITS CERTIFIED ASSURANCES AND MAY RESULT IN SUSPENSION OF DRAWDOWN OF FUNDS UNTIL EEOP HAS BEEN APPROVED BY THE OFFICE FOR CIVIL RIGHTS. Additional Instructions For Grantees Receiving $25,000 Or More, But Under $500,000: Pursuant to Department of Justice regulations, each grantee that receives $25,000 or more and has 50 or more employees is required to maintain an Equal Employment Opportunity Plan (EEOP) on file for review by OCR upon request. (However, if the grantee is awarded $1,000,000 in an eighteen (18) month period, it must submit an acceptable EEOP to OCR.) Please complete the applicable section of the Certification Form and return it to OCR within 60 days of the date of this letter. NOTE: If agency has under 50 employees, regardless of amount of award, no EEOP is required; however, grantee must return applicable portion of Certification Form to OCR within 60 days. Additional Instructions For Grantees Receiving Under $25,000: S. A recipient of under $25,000 is not required to maintain or submit an Equal Employment Opportunity Plan (EEOP) in accordance with Assurance No. 15. No Certification is required. Instructions for All Grantees: 6. In addition, all recipients, regardless of their type, the monetary amount awarded, or the number of employees in their worlZforce, are subject to the prohibitions against discrimination in any funded program or activity. Therefore, OCR investigates complaints by individuals or groups alleging discrimination by a recipient of OW funding; and may require all recipients, through selected compliance reviews, to submit data to ensure their services are delivered in an equitable manner to all segments of the service population and their employment practices are in compliance with equal employment opportunity requirements. If you have any questions, please call OCR at (202) 307-0690. Additional information and technical assistance on the civil rights obligations of grantees can be found at: http://www.ojp.usdoj.gov/ocr/. Sincerely, 7-7 afb-k- Michael L. Alston Acting Director, Office for Civil Rights cc: Grant Manager Financial Analyst 2The employment practices of certain Indian tribes are not covered by Title VII of the Civil Rights Act of 1964,4 U.S. Department of Justice Office of Justice Pro grams Office of Comptroller Washington, D.C. 20531 Mr. Thomas Law Chairman Oakland County Board of Commissioners 1200 N. Telegraph Road Building 49W Pontiac, MI 48341 - 1029 Reference Grant Number: 2004-DD-BX-1398 Dear Mr. Law: I am pleased to inform you that my office has approved the following budget categories for the aforementioned grant award in the cost categories identified below: Category BUDGET PERSONNEL $0 FRINGE BENEFITS $0 TRAVEL $0 EQUIPMENT $593,854 SUPPLIES $5,623 CONSTRUCTION $0 CONTRACTUAL $390,000 OTHER $0 TOTAL DIRECT COST $989,477 INDIRECT COST $0 TOTAL PROJECT COST $989,477 Federal Funds Approved: $989,477 Non-Federal Share: $0 If you have questions regarding this award, please contact: - Program Questions, Judy B. Poston, Program Manager at (202) 616-1283; and - Financial Questions, the Office of the Comptroller, Customer Service Center(CSC) at (800) 458-0786, or you may contact the CSC at ask.oc@usdoj.gov. Congratulations, and we look forward to working with you. Sincerely, Cynthia J. Schwimer Comptroller U.S. DEPARTMENT OF JUSTICE Er.-ro,-. •.:. OFFICE OF JUSTICE PROGRAMS PAGE 1 OF 2 , Bureau of Justice Grant -kt ct. Assistance I. RECIPIENT NAME AND ADDRESS (Including Zip Code) 4. AWARD NUMBER: 2004-DD-BX-1398 Oakland County Board of Commissioners 1200 N. Telegraph Road Building 49W 5. PROJECT PERIOD: FROM 0810112004 TO 07/31/2005 Pontiac, MI 48341-1029 BUDGET PERIOD: FROM 08/01/2004 TO 07/31/2005 6. AWARD DATE 09/21/2004 7. ACTION • 1A. GRANTEE IRS/VENDOR NO. 8. SUPPLEMENT NUMBER • Initial 386004914 00 9. PREVIOUS AWARD AMOUNT $0 3. PROJECT ITTLE 10. AMOUNT OF THIS AWARD $ 989,477 FY 2004 BM Congressionally Mandated Awards 11. TOTAL AWARD $ 989,477 12. SPECIAL CONDITIONS THE ABOVE GRANT PROJECT IS APPROVED SUBJECT TO SUCH CONDMONS OR LIMITATIONS AS ARE SET FORTH ON THE ATTACHED PAGE(S). 13. STATUTORY AUTHORITY FOR GRANT This project is supported under Omnibus Crime Control and Safe Streets Act of 1968, as amended (Title I, Part E, Subpart 1) (Public Law 90-351 500-522; 42 USC 3750-3766b), and particularly 510-512. IS. METHOD OF PAYMENT PAPAS AGENCY APPROVAL GRANTEE ACCEPTANCE 16. TYPED NAME AND TITLE OF APPROVING OFFICIAL 18. TYPED NAME AND TITLE OF AUTHORIZED GRANTEE OFFICIAL Deborah J. Daniels Thomas Law Chairman Oakland County Board of Commissioners Assistant Attorney General 17. SIGNATURE OF APPROVING OFFICIAL 19. SIGNATURE OF AUTHORIZED RECIPIENT OFFICIAL 19A. DATE AGENCY USE ONLY 20. ACCOUNTING CLASSIFICATION CODES 21. D604U00290 FISCAL FUND BUD. DIV. YEAR CODE ACT. OFC. REG. SUB. POMS AMOUNT X B D6 80 00 00 • 989477 OW FORM 400012 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. OW FORM 4000/2 (REV. 4-88) U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS Bureau of Justice Assistance AWARD CONTINUATION SHEET Grant PAGE 2 OF 2 PROJECT NUMBER 2004-DD-BX-1398 AWARD DATE 09121/2004 SPECIAL CONDITIONS 1. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OW) Financial Guide. 2. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is required to submit one pursuant to 28 C.F.R. Section 42.302), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in suspension or termination of funding, until such time as the recipient is in compliance. 3. The recipient agrees to comply with the organizational audit requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, as further described in the current edition of the OW Financial Guide, Chapter 19. 4. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of OW. OJP FORM 4000/2 (REV. 4-88) „psis' 0 or., U.S. DEPARTMENT OF JUSTICE GRANT 1VIA1AGER'S MEMORANDUM, PT. I: OFFICE OF JUSTICE PROGRAMS PROJECT SUMMARY ...- ;,.. ... ,,.. Bureau of Justice Grant Assistance PROJECT NUMBER PAGE 1 OF 1 2004-DD-BX-1398 This project is supported under Omnibus Crime Control and Safe Streets Act of 1968, as amended (Title I, Part E, Subpart 1) (Public Law 90-351 500-522; 42 USC 3750-3766b), and particularly 510-512. 1. STAFF CONTACT (Name & telephone number) 2. PROJECT DIRECTOR (Name, address & telephone number) Judy B. Poston Kim Rossman (202) 616-1283 Lieutenant 1200 N. Telegraph Rd. Building 49W Pontiac, MI 48341-1029 (248) 858-0817 3a. TITLE OF THE PROGRAM 3b. POMS CODE (SEE INSTRUCTIONS FY 2004 13.1A Congressionally Mandated Awards ON REVERSE) — 4. TITLE OF PROJECT FY 2004 BJA Congressionally Mandated Awards 5. NAME & ADDRESS OF GRANTEE 6. NAME & ADRESS OF SUBGRANTF-E Oakland County Board of Commissioners 1200 N. Telegraph Road Building 49W Pontiac, MI 48341-1029 7. PROGRAM PERIOD 8. BUDGET PERIOD FROM: 08/01/2004 TO: 07/31/2005 FROM: 08/01/2004 TO: 07/31/2005 9. AMOUNT OF AWARD 10. DATE OF AWARD S 989,477 09/21/2004 - II. SECOND YEAR'S BUDGET 12. SECOND YEAR'S BUDGET AMOUNT 13. THIRD YEAR'S BUDGET PERIOD 14. THIRD YEAR'S BUDGET AMOUNT - 15. SUMMARY DESCRIPTION OF PROJECT (See instruction on reverse) The Oakland County project will test and implement an Integrated Biometric Identification System (IBIS). The proposed field identification system will use handheld devices to capture fingerprints and photo images of individuals and transmit information to the central processing site. An Automated Fingerprint Identification System (AFIS) at the central site will respond to fingerprint identity requests through an IBIS server. The server will direct communication between requests, data collection, and database interfaces and will employ real time data updates and system auditing. Agency Live Scan systems currently in place will routinely submit fingerprint data online to update the ARS. Handheld devices will allow law enforcement officers to identify individuals and obtain supporting information without returning to their vehicles. Officers will be able to process other individuals while waiting for a response from the central site equipment Transmission and central site identity searches will be performed in the background OW FORM 4000/2 (REV. 4-88) while officers capture the next photo and finger image. Results will be returned automatically to the handheld units and will be linked to the individual photos for identification. NCA/NCF U.S. Department of Justice Office of Justice Programs Bureau ofJustice Assistance Washington. D.C. 20531 Memorandum To: Official Grant File From: Subject: Stephen Antkowiak, Environmental Coordinator Categorical Exclusion for Oakland County Board of Commissioners Awards under this program will be used to develop national demonstration, training, and technical assistance programs. None of the following activities will be conducted either under the OIP federal action or a related third party action: 1. New construction. 2. Any renovation or remodeling of a property either (a) listed on or eligible for listing on the National Register of Historic Places or (b) located within a 100-year flood plain. 3. A renovation which will change the bask prior use of a facility or significantly change its size. 4. Research and technology whose anticipated and future application could be expected to have an effect on the environment. 5. Implementation of a program involving the use of chemicals. Consequently, the subject federal action meets OJP's criteria for a categorical exclusion as contained in paragraph 4(b) of Appendix D to part 61 of the Code of Federal Regulations. Additionally, the proposed action is neither a phase nor a segment of a project which when viewed in its entirety would not meet the criteria for a categorical exclusion. FY 2005 $989,477 FISCAL NOTE (MISC. #04307) ctober 21, 2004 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY/CLEMIS-INTEGRATED BIOMETRIC IDENTIFICATION SYSTEM GRANT ACCEPTANCE 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. CLEMIS of Oakland County and other participating law enforcement agencies request to implement a new pilot program for a wireless on the street identification system. 2. This program would test the feasibility and operational requirements to remotely capture fingerprint, photographic, and demographic information for suspect identification through the use of the Integrated Biometric Identification System (I.B.I.S.) from Indentix Corporation and Cogent Systems Inc. 3. The U.S. Department of Justice has awarded grant funding in the amount of $989,477 for the period of August 1, 2004 through July 31, 2005 for this program. 4. Grant funding will cover 100% of the implementation programming costs, which includes contractual services, supplies, and equipment. No additional personnel costs are requested. 5. The completion of the Integrated Biometric Identification System program will be recognized by the CLEMIS fund as a capital asset and the on-going maintenance costs will be covered by the CLEMIS operating budget. 6. A budget amendment is recommended to the Fiscal Year 2005 Special Revenue Budget as follows: Law Enforcement Grants - Fund 272 Revenue 23-130101-33001-0113 Grants-Federal Expenditures 23-230101-33001-2572 Contractual Services $390,000 23-230101-33001-4260 Parts & Accessories 5,623 23-230101-33001-9154 Capital Outlay-Equipment 593,854 $989,477 $_ 0- FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Crawford, Jamian and Knollenberg absent. October 21, 2004 Resolution #04307 Moved by Patterson supported by Rogers the resolution be adopted. Moved by Patterson supported by Suarez the Finance Committee Report be accepted. A sufficient majority having voted therefore, the report was accepted. Moved by Patterson supported by KowaII the resolution be amended to coincide with the recommendation in the Finance Committee Report. A sufficient majority having voted therefore, the amendment carried. Vote on resolution, as amended: AYES: Douglas, Jamian, Knollenberg, KowaII, Law, Long, McMillin, Middleton, Moffitt, Moss, Palmer, Patterson, Potter, Rogers, Scott, Webster, Wilson, Bullard, Crawford. (19) NAYS: Gregory, Hatchett, Suarez, Zack, Coleman, Coulter. (6) A sufficient majority having voted therefore, the resolution, as amended, was adopted. eso. I HEREBY APPROVE THE FORMING RESOLUTION cloui 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 October 21st, 2004 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 21st day of October, 2004. / t` G. William Caddell, County Clerk