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HomeMy WebLinkAboutResolutions - 2004.09.22 - 27666REPORT (misc. #04206) September 22, 2004 BY: General Government Committee, William R. Patterson, Chairperson IN RE: MR #04206 — BOARD OF COMMISSIONERS — WEST NILE VIRUS FUND REIMBURSEMENT FOR PROJECT IN THE CITY OF ROCHESTER HILLS — FISCAL YEAR 2004 ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed Miscellaneous Resolution #04206 on September 13, 2004, reports with a recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE General Government Committee Vote: Motion carried on a roll call vote with Scott absent. MISCELLANEOUS RESOLUTION #04206 BY : Sue Ann Douglas, District 412, Martin J. Knollenberg, District #13 IN RE: WEST NILE VIRUS FUND REIMBURSEMENT FOR PROJECT IN THE CITY OF ROCHESTER lump - FISCAL YEAR 2004 ALLOCATION. TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson,. Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners via Miscellaneous Resolution 404120 approved the extension of the West Nile Virus Fund for FY 2004; and WHEREAS the Oakland County Board of Commissioners established a West Nile Virus Fund Disbursement Policy per Miscellaneous Resolution 403060 in an effort to assist cities, villages and townships (CVTs) with mosquito control measures to prevent the spread of West Nile Virus and to help protect the health, safety and welfare of the people of Oakland County; and WHEREAS pursuant to the Disbursement Policy, the City of Rochester Hills has submitted a resolution of authorization to the County for reimbursement of expenses incurred in connection with an eligible mosquito control project; and WHEREAS the FY 2004 authorized amount of funding for the City of Rochester Hills is $26,149.74 from the West Nile Virus Fund as repayment to the City of Rochester Hills for expenses incurred in connection with mosquito control projects. • NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the project submitted by the City of Rochester Hills as eligible for reimbursement from the West Nile Virus Fund. BE IT FURTHER RESOLVED that the Board authorizes the FY 2004 appropriation in the amount of $26,149.74 from the West Nile Virus Fund (Account #90-210000-23030-9098) to repay the City of Rochester Hills for expenses incurred in connection with the mosquito control project, once proper invoices are presented. Chairperson, I move the adoption of the foregoing resolution. /6(itz 64/6 COUNTY MICHIGAN DEPARTMENT OF HUMAN SERVICES HEALTH DIVISION George J. Miller, M.A., Manager GeOrge rrnfill'er, M.A. ManagerWealth Officer COANI w n.n• 1n••nnMMENNM . AND mr--- L. BROOKS PATTERSON, OAKLAND COUNTY EXECUTIVE August 4, 2004 Timothy J. Soave, Manager Oakland County Fiscal Services Division Executive Office Building 1200 North Telegraph Road, Department 403 Pontiac, Michigan 48341-0403 Dear Mr. Soave: I am in receipt of a West Nile Virus fund reimbursement request from the City of Rochester Hills dated July 26, 2004. After having reviewed their documentation, I find them in compliance with Oakland County Board of Commissioners Miscellaneous Resolution 04120 and in compliance with at least one of the four major categories for reimbursement. This letter will, therefore, certify that all expenses submitted for reimbursement are for qualifying mosquito control projects. Should you have any questions, please direct them to me at 248-858- 1410. Sincerely, OAKLAND COUNTY HEALTH DIVISION Departmpt of Human Services GJM:cjh cc: Thomas J. Gordon, Ph.D., Director Oakland County Department of Human Services Michael A. Hartner, Director Parks and Forestry Department, City of Rochester Hills Tom McMillin, District 11, County Commissioner Sue Ann Douglas, District 12, County Commissioner Martin Knollenberg, District 13, County Commissioner BLDG 36 EAST 1200 N TELEGRAPH RD DEPT 432 250 ELIZABETH LK RD 27725 GREENFIELD RD 1010 E WEST MAPLE RD PONTIAC MI 48341-0432 • PONTIAC MI 48341-1050 • SOUTHFIELD MI 48076-3625 • WALLED LAKE MI 48390-3588 (248) 858-1280 (248) 424-7000 (248) 926-3300 DEPARTMENT OF PARKS & FORESTRY Michael A. Hartner Director 248.656.4673 FAX 248.841.2576 Shelter Reservations 248.656.4673 Forestry 248.656.4673 Spencer Park 248.656.4657 FAX 248.656.4627 Bloomer Park 248.656.4753 FAX 248.652.1321 Borden Park & Sports Field Reservations 248.656.4797 FAX 248.656.4609 Rochester Hills Museum 248.656.4663 FAX 248.608.8198 Environmental Education Center 248.656.4775 FAX 248.656.4762 City Hall General Information 248.656.4600 Pat Somerville Mayor 248.656.4664 City of POCITE8TEP IIILL6 1000 Rochester Hills Drive, Rochester Hills, Michigan 48309-3033 July 26, 2004 Mr. Timothy J. Soave Manager, Oakland County Fiscal Services Division Executive Office Building 1200 N. Telegraph Road, Dept. 403 Pontiac, MI 48341-0403 Dear Mr. Soave: RE: West Nile Virus Fund Reimbursement Request Pursuant to Oakland County Board of Commissioner Miscellaneous Resolution (MR)03060, the City of Rochester Hills hereby requests full reimbursement in the amount of $26,149.74 under Oakland County's West Nile Virus Fund Program for expenses incurred in connection with an eligible mosquito control activity by our City of Rochester Hills. Attached in support of this request are the following: A. PROJECT DESCRIPTION B. GOVERNING BODY RESOLUTION C. EXPENSE INVOICES The City of Rochester Hills understands that the review and processing of this reimbursement request will be governed by the provisions of MR 03060 and certifies that all expenses submitted for reimbursement were incurred in connection with a qualifying mosquito control project. If you have any questions concerning this matter, please contact me at 248.841.2552. Thank you for your assistance. Very truly yours, Michael A. Harmer, Director Parks & Forestry Department City of Rochester Hills MAH:cp Attachments (3) c: Tom McMillin, District 11 County Commissioner Sue Ann Douglas, District 12 County Commissioner Martin Knollenberg, District 13 County Commissioner www.rochesterhills.org Attachment A PROJECT DESCRIPTION As a public health measure, the City of Rochester Hills has undertaken a West Nile Virus mosquito control program in the spring of 2004 that will greatly reduce the population of infected mosquitoes. As a proactive measure, the city targeted the storm sewer catch basins to eradicate mosquito habitat within our city. These catch basins were cleaned out to remove sediment, decaying debris, and non-potable water that are mosquito-breeding sites. After these catch basins were cleaned, they received a treatment of Altosid ingot briquet larvicide. DPS and Parks crews worked to clean out the storm basins and treat them with the larvicide. As a public service to our residents, the City of Rochester Hills used the Spring/Summer 2004 Hills Herald to publicize West Nile Virus information reminding them of the upcoming mosquito season, inform them on how to best protect themselves and their families from mosquito bites, offer suggestions to eliminate mosquito breeding areas around their home, recommend the best ways of disposing of dead birds, and provide contact information to report dead crows. The larvicide purchase from Clarke Mosquito Control was $5,865.30. The total cost for the mosquito control program in Rochester Hills to date was $32,430.26, well in excess of the $26,149.74 reimbursement funding available for the City of Rochester Hills from the Oakland County West Nile Virus Fund. Attachment B CERTIFIED ROCHESTER HILLS CITY COUNCIL RESOLUTION • Authorizes and directs its Parks & Forestry Director to act as agent for the City of Rochester Hills to request reimbursement. 1000 Rochester Hills Drive Rochester Hills, MI 48309 (248) 656-4660 Home Page: www.rochesterhills.org Rochester Hills Certified Copy Project: RES0228-2004 Beveity J4sinski, City Clerk File Number: 2004-0593 Enactment Number: RES0228-2004 Adoption of Resolution authorizing Parks and Forestry Director as the agent for the City of Rochester Hills for Oakland County's West Nile Virus Fund Program. Whereas, upon the recommendation of the Oakland County Executive, the Oakland County Board of Commissioners has established a West Nile Virus Fund Program to assist Oakland County cities, villages, and townships in addressing mosquito control activities; and Whereas, Oakland County's West Nile Virus Fund Program authorizes Oakland County cities, villages, and townships to apply for reimbursement of eligible expenses incurred in connection with personal mosquito protection measures/activity, mosquito habitat eradication, mosquito larviciding, or focused adult mosquito insecticide spraying in designated community green areas; and Whereas, the City of Rochester Hills, Oakland County, Michigan, has incurred expenses in connection with mosquito control activities believed to be eligible for reimbursement under Oakland County's West Nile Virus Fund Program; Now Therefore Be It Resolved that the City Council of Rochester Hills authorizes and directs its Parks and Forestry Director, as agent for the City of Rochester Hills, in the manner and to the extent provided under Oakland County Board of Commissioner Miscellaneous Resolution 03060, to request reimbursement of eligible mosquito control activity under Oakland County's West Nile Virus Fund Program. I, Beverly Jasinski, City Clerk, certify that this is a true copy of RES0228-2004, passed by the Rochester Hills City Council on 712112004. July 23, 2004 Date Certified Page 1 Printed on 7123/2004 Rochester Hills Attachment C PROJECT COSTS AND RECEIPTS The total cost of the mosquito habitat eradication project for the City of Rochester Hills is as follows: Clarke Mosquito Control (Altosid briquets larvicide) 5,865.30 Hills Herald Publication (2 pages dedicated to West Nile Virus information) 905.52 Wages and Equipment Costs (DPS and Park crews, equipment) 25,594.64 Miscellaneous Supplies (Marking paint designating treated catch basins) 64.80 TOTAL PROJECT EXPENSES $32,430.26 (Copies of receipts attached) REQUESTED REIMBURSEMENT AMOUNT $26,149.74 DIRECT CLARKE TM 159 N. (immm AVE. P.O. Box 72197 Roma, 6M72 TEL 0 0/894-20M Mosquito Control HIPPING INFORMATION .?; PAYMENT TERMS MESMER: AMERICAN MOSQUITO CONTROL ASSOCIATION MAIL PAYMENTS TO: Clarke Mos q uito Control Products,• 1710 Reliable Parkwa y Chicago, IL 60686 ORDER NOT „ORDER DATE-. IPURCHASE ORDER NO. 094655103/05./04 48694 SALESMAN 1 10 WILLIE M. CU5( M=1% .1,1C )1010 03/10/04 INVOICE DATE "I' PAGE 1 BILL HILLS, cll./ OF L TO DEPT. OF PARK a FORESTRY 1000 ROCHESTER HILLS DRIVE ROCHESTER HILLS, MI 48309 CITV OFROCHESTER HILLS SHIP T0 1116 W. AVON ROAD ROCHESTER HILLS, MI 48309 :trq a.,/"...•tir ;$... 'OERED .. ORDER SHIPPED !, --:f3ACK PRODUCT ,:,.: ; 0 -.S C:R I: P T 1•4 . 1.9 ..:: , , .. • : - .. .:' : • NO--1. - N t:COS TA12 10 10 11010 ALTOSID INGOT BRIOUETS(1F .5 LOT#: 30R0712 ODAY 220/C 8A.530 REFERENCE# 0002712 , Iota --- . . - .. . , . ..... ...• 'f.'. • . ,.. n .. 7 (__ • _ . :-., ... .. .. „ !_ L I.'‘• ' .:.--_.__......_ . .1 . ___i 1 I AL- [fen • i"•IT. I bail! • II •••• *SO • alb n••••• 11••• ••••••••••• ••n••• OS • a•W• Hills Herald West Nile Virus Production Costs 34,377 2 Pages Broadsheet Equiv., Tabloid on 27" newsprint 242.50 Color 126.50 PDF Output 11.42 Mail Prep 30.24 Delivery 10.70 DTP Production 200.00 SUB 621.36 Postage - total 3978.50 for 28 pages, 2 pages equal 284.16 905.52 10450 Enterprise Drive Davisburg. MI 40350 1240) 620-2990 Delivery $150.00 o-r4762,Li Invoice NO, 4/21/04 38356 Hills Herald Spring / Summer None Attn: Cindy Shurman 1000 Rochester Hills Drive Rochester Hills MI 48309 34,377 14 Broadsheet Equiv., 28 page Tabloid, on 27 newsprint. 98.76 3,395.07 . _ .. 9 Color plate setup 50.00 .. 450.00 9 i Color ink plate 1.00 309.39 - , 1 - 32 PDF output 5.00 160.00 Total Printing 4,314.47 33,577 Mail Preperation @12.50 per M 12.50 423.46 Total Mailing $423.461 Total I nserts $0.00 Total Delivery $150.00 Total Amount Owed 4,887.93 For Mall EncieserfillThlit MoltsrClaas IParlocermis Printed EliiitrilelY --1.,1111511:11° For Automation Rate Places, Enter Date of Address 1 1 Matching end Coast (DMM Ae5D.3.01 2 f :;or *ad, Si sad an 11F2=1 1,[111:spcs Dilics :lbotit For Enflamed Cat* Rn ut43 Rite Pieces, enter Dale of Adams; kit IMO ig .ent Coak g <MN AO50.3.0) Statement Seq. No_latunter Cootasars 36326 4 Pallets 31,082 YVeright— '- 4,301,749 For Enhanced Carrier Raub Rate Pieces, Enter Date of Cartier Route Sequencinr (0MR4 5.4000.4.0) a. CAPS Duet Rel 1 Dux, S amostreer No Post Office ol Malang c 0 Rochester re 1 Permit No. 136 E ' "EE 1piumnsing cargo" ca*A020,1 M Silo!? OM E 'Lottery [ 426/ 2904 _ is iiiiini ,,i-ii; ,Uiii;i: DAUS:nation Flats &MACAW) 1 _ 0 'Essisel Agency Coal Code 1 / For Automation Letters and Flats (3.3 oz. or less) For Automation Letters and Fiats (3.3 oz. or less) Total From Part A (On reverse) Total From Part B (On reverse) Donn & tralstnxii No. Dunn & Bradstreet No. Total From Part C (On reverse) 3,978.50 Total From Part 0 (On reverse) Total Postage (Arid lines above) 3,978.50 14.""irlY m eb Weight WY Single Piece". PC'und t Wet LIND r7inidife) PITCH WEB PRESS 248-620-5073 P - 2 • :lay 05 94 01:58p 3goet 113 Sto United Slates Perste' Service _ iPost Office: Note malt Arrival These Postage Statement — Standard Mali Letters and F ate I Hills Herald Permit Imprint . i ri- For letters settled to the nonmachinable sundserge and pieces selefeCt In am rat lets s rep 3 =claim use Form 3802-RS = i Perron Nokren's hiame Eine .1701:phone O Address and E-mad et . I 11 Name • Inc Actaeon of elephono Art. ri Apia (Wader ftl 1 lorttliiffra ity f tteStef S .6 c Name end Address of virlusi or . . . Cntinimition for Whi:h Maifing is Prepared di other than peril fritclor) 1 For Enhanced Canter Route Letters and Flats (3.3 oz. or les3) ; -•-• For All Letters and nets More Than 3.3 oz. 0- . _ ...._._.. . E , Postmaster: Repon tow O postage in MC 130 gin For USPO Use Only: Addittonal Postage Payment (State Reason) , _ . ra Pootmeeter Report total c6 Refueled postage In MC ix) Total Adjusted Postalje (Ac/U additional postage to total postage) 0 ; The maile?s signature certifies acceptance of liability for and ac res nent to pay any revenue deficiencies assessed on this melting. subject to appeal, 0 an agent signs this form, the agent certlaes that he or she It au hor zed I ) sigr on behalf of the mailer, and that the mailer is bound by the oottfication : and sprees to pay any defidenciset. In addition, agents may be lab flr say deficiencies resulting front matter within their responsibility. knowledge, Or i control. ce I The metier hereby cc:wetted that all the Informallon furnished on this lout is accurate, truthful, and complete: that the mall and the supporting documentation comply with all postal standards and that the is ilinr; oda *as for the rates and fees claimed; and that the mailing does not contain any , matter prohibited by law or postal regulation. o • I understand that anyone who furnishes false Or misleading infc rips lion t Mit- form or who omits Information on this form may be subject to criminal : andior CO penalties, including fines and imprisonment. - - • -- liven . Cindy Radii .1i folephone— . I Are figures at 141 a ljusk d from mailers entries? If "Yee," Reese i Tina! Pieces . !Total Weight 1 - c / 0 1 Total Postage 1 Gil i 0 „ PurrAtzlinrion , Presort Verna:Okra d I., I N 1 ..1 PaSSOMVIa as UM (Ooto PAalra ftol Sec . Jr:millet I = - Chore Ora . . . i I CERTIFY that this mailing has been Inspeated concerning: 11 MI raellty ter postage rates claimed; 2) proper preparation 1 land presort where required); 3) proper compirMon of postage MI tem- GM; end 4) layment of required annual fee. . . . . . _ . . . tVerifying Employe- Vs Signature .VortfOng Er.spk yelp vi Air inm• , . . AM PM PS Form 3602-R, June 2002 (Page 1 of 2) T its fom and mailing standards available on Postal Explor at fittp://pe.uspo.gov Explanation2 R48498 City of Rochester Hills Print Work Order Cost Detail Phase Cat Cat WO Order Work Order Explanation St Number Description 06116/200414:36:12 1 Actual Actual G/L Hours Amount Date Page - 450 M 1581 West Nile Virus GMC '99 39-93 GMC 99 39-93 60.40 05/10/2004 RH Actual Burden Journal Ent 26.00 05/16/2004 RH Actual Burden Journal Ent 43.81 05/16/2004 RH Actual Burden Journal Ent 7.37 05/16/2004 RH Actual Burden Journal Ent 50.16 05/16/2004 RH Actual Burden Journal Ent . 44916 05/1612004 RH Actual Burden Journal Ent 54.56 05/16/2004 RH Actual Burden Journal Ent 218.20 05/16/2004 RH Actual Burden Journal Ent 111.11 05/16/2004 RH Actual Burden Journal Ent 239.23 05/02/2004 RH Actual Burden Journal Ent 55.96 05/02/2004 RH Actual Burden Journal Ent 90.54 05/02/2004 RH Actual Burden Journal Ent 538.73 04/1812004 RH Actual Burden Journal Ent 146.73 04/18/2004 RH Actual Burden Journal Ent . 857.86 04/1812004 RH Actual Burden Journal Ent 92.67 04/18/2004 RH Actual Burden Journal Ent 17.33 04/18/2004 RH Actual Burden Journal Ent 103.86 04/18/2004 RH Actual Burden Journal Ent 64.58 04/18/2004 RH Actual Burden Journal Ent 275.97 04/18/2004 RH Actual Burden Journal Ent 15.04 05/02/2004 RH Actual Burden Journal Ent 85.06 05/02/2004 RH Actual Burden Journal Ent 787.90 05/02/2004 RH Actual Burden Journal Ent 122.47 05/02/2004 RH Actual Burden Journal Ent 468.21 0510212004 RH Payroll Labor Distribution 4,489.03 04/18/2004 RH Payroll Labor Distribution 1,818.12 05/16/2004 - RH Payroll Labor Distribution ' .25 3,901.89 05/02/2004 Sterling '99/39-99 Sterling '99/39-99 348.66 04/27/2004 Sterling 99/39-99 Sterling 99/39-99 392.24 04/28/2004 Sterling 99/39-99 Sterling '99/39-99 464.88 04/06/2004 Sterling '99/39-99 Sterling '99/39-99 464.88 04/16/2004 Sterling 99/39-99 Sterling '99/39-99 464.88 04/12/2004 Sterling '99/39-99 Sterling '99/39-99 290.55 04/22/2004 Sterling '99/39-99 Sterling '99/39-99 232.44 04/07/2004 Sterling '99/39-99 Sterling '99/39-99 464.88 04/21/2004 Sterling '99/39-99 Sterling '99/39-99 348.66 04/13/2004 Sterling '99/39-99 Sterling '99/39-99 464.88 04/20/2004 Sterling 2002 39-58 Sterling 2002 39-58 131.08 04/07/2004 Sterling 2002 39-67 Sterling 2002 39-67 262.16 05/10/2004 R48498 City of Rochester Hills 06/161200414:36:12 Explanation2 Phase Cat Cat WO Order St Number Pnnt Work Order Cost Detail Work Order Explanation Description Page - 2 Actual Actual G/L Hours Amount Date Sterling 2003 39-103 Sterling 2003 39-103 464.88 05/03/2004 Sterling 2003 39-103 Sterling 2003 39-103 464.88 05/0412004 Sterling 2003 39-103 Sterling 2003 39-103 464.88 05/05/2004 Sterling 2003 39-103 Sterling 2003 39-103 464.88 05/1012004 Sterling 2003 39-103 Sterling 2003 39-103 464.88 04/30/2004 Sterling 2003 39-103 Sterling 2003 39-103 464.88 04/26/2004 Sterling 2003 39-103 Sterling 2003 39-103 348.66 04/23/2004 Sterling 2003 39-103 Sterling 2003 39-103 261.50 04/22/2004 Sterling 2003 39-103 Sterling 2003 39-103 464.88 04/21/2004 Sterling 2003 39-103 Sterling 2003 39-103 464.88 04/20/2004 Sterling 2003 39-103 Sterling 2003 39-103 464.88 04/16/2004 Sterling 2003 39-103 Sterling 2003 39-103 406.77 04/15/2004 Sterling 2003 39-103 Sterling 2003 39-103 290.56 04/13/2004 Sterling 2003 39-103 Sterling 2003 39-103 348.66 04/12/2004 Sterling 2003 39-103 Sterling 2003 39-103 232.44 04/07/2004 .25 25,594.64 .25 25 594 64 SHIPPEI 75148 DATE: 'I,f/41 7/6L/ SOLD TO: 72 A/ e( di -I SHIPPED TO: \f' 4&707170170A FF &701ArAterriar 2644 Auburn Road • Shelby Township, Michigan 48317 (586) 726-9690 / FAX: (586) 726-9692 GUST. ORD. NO. ORDER DATE SALESMAN TERMS F.O.B. VIA Cf.,) ORDER B 0 SHIP UNIT ITEM NO. DESCRIPTION AMOUNT QTY. QTY. QTY. PRICE 7:: i 4-1 Le) • 662 Z ri 7 ar-k' J4 7o 661. 26 'jVc-/ i -NO 000 _ \ _ .-.5 90 t -- _ _.... _ Received Print Name: Date: SUBTOTAL TAX TOTAL (di/ g o 6-( go FISCAL NOTE (MISC. 104206) September 22, 2004 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: WEST NILE VIRUS FUND REIMBURSEMENT FOR PROJECT IN THE CITY OF ROCHESTER HILLS - FISCAL YEAR 2004 ALLOCATION 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. Funding of $26,149.74 is available in the West Nile Virus Fund for FY 2004 to reimburse the City of Rochester Hills for this project; no additional appropriation is required. 2. The Committee recommends adoption of this resolution. FINANCE COMMITTEE r FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Webster absent. Resolution #04206 August 26, 2004 The Chairperson referred the resolution to the General Government Committee and the Finance Committee. There were no objections. G. William Caddell, County Clerk p•n••• Resolution #04206 September 22, 2004 Moved by Moss supported by Zack the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Coleman, Coulter, Crawford, Douglas, Gregory, Jamian, Knollenberg, KowaII, Law, Long, McMillin, Middleton, Moss, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Webster, Wilson, Zack, Bullard. (23) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda 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 September 22nd, 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 th,,e County of Oakland at Pontiac, Michigan this 22nd day of September, 2004.