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HomeMy WebLinkAboutResolutions - 2005.12.08 - 27821December 8, 2005 REPORT (misc. 105302) BY: PERSONNEL COMMITTEE, GREGORY C. JAMIAN, CHAIRPERSON RE: SHERIFF'S OFFICE — CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CITY OF ROCHESTER HILLS 2004-2008 TO: OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above referenced resolution on November 30, 2005 Reports to the Board with the recommendation the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Personnel Committee Vote: Motion carried on unanimous roll call vote with Rogers, Hatchett and Nash absent. MISCELLANEOUS RESOLUTION #05 302 December 8, 2005 BY: Public Services Committee, Jeff Potter, Chairperson IN RE: Sheriffs Office-Contract Amendment #1 for Law Enforcement Services Agreement with the City of Rochester Hills 2004-2008 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriffs Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with the City of Rochester Hills to provide law enforcement services to this community; and WHEREAS the City of Rochester Hills has contracted with the Oakland County Sheriffs Office to provide law enforcement services for the City (M.R. #03352); and WHEREAS the current Law Enforcement Services Agreement with the City of Rochester Hills will expire on December 31, 2008; and WHEREAS paragraph 24 of the 2004-2008 Law Enforcement Services Agreement with the City of Rochester Hills allows for an amendment to this agreement, and WHEREAS the City of Rochester Hills is requesting the addition of one (1) Patrol Sergeant, which would bring the total number of contracted Patrol Sergeants to six (6) and bring the total number of contracted positions to fifty-nine (59); and WHEREAS the Sheriff has agreed to add one (1) Patrol Sergeant 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 the addition of one (1) Patrol Sergeant in accordance with the Oakland County Sheriffs Department 2004-2008 Law Enforcement Services Agreement with the City of Rochester Hills. BE IT FURTHER RESOLVED that one (1) Sergeant position be created in the Contracted Patrol- Rochester Hills Unit, Patrol Division of the Sheriff's Office effective January 1, 2006. BE IT FURTHER RESOLVED that one (1) marked vehicle with mobile, prep radio, MDC and video camera be added to the county fleet effective January 1, 2006. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried on a roll call vote with Gregory absent. TOTAL 59 CITY OF ROCHESTER HILLS SCHEDULE A as amended 1/1/06 SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Rank(s) of SHERIFFS 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) Bi-Weekly of Sheriffs Charge to Deputies Municipality Contracted in 2004 1 $5,323.50 2 $4,556.12 6 $4,151.00 1 $4,232.69 $4,403.38 37 $3,708.62 1 $3,538.77 $3,790.31 $2,996.65 Bi-Weekly Bi-Weekly Charge to Charge to Municipality Municipality in 2005 in 2006 $5,528.04 $5,712.15 $4,738.65 $4,906.81 $4,320.62 $4,479.69 $4,402.69 $4,560.81 $4,582.73 $4,749.69 $3,861.04 $4,006.35 $3,691.19 $3,829.12 $3,943.15 $4,087.46 $3,121.50 $3,244.62 11 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. TOTAL 59 CITY OF ROCHESTER HILLS SCHEDULE A-1 as amended 1/1/06 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 ll (no-fill) Deputy II (no-fill/no- vehicle) Patrol Investigator (no-fill) Deputy I (no-fill) Number(s) Bi-Weekly of Sheriffs Charge to Deputies Municipality Contracted in 2007 1 $5,898.58 2 $5,076.81 6 $4,638.85 1 $4,720.42 $4,916.96 37 $4,151.30 1 $3,974.08 $4,232.88 $3,366.73 Bi-Weekly Charge to Municipality in 2008 $6,093.62 $5,254.92 $4,813.19 $4,887.85 $5,099.65 $4,311.04 $4,126.42 $4,385.65 $3,502.92 11 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. OAKLAND COUNTY SHERIFF'S DEPARTMENT 2004-2008 LAW ENFORCEMENT SERVICES AGREEMENT WITH CITY OF ROCHESTER HILLS Amendment #1 Pursuant to paragraph 24 of the 2004-2008 Law Enforcement Services Agreement between the COUNTY and CITY OF ROCHESTER HILLS, the parties hereby agree to amend said contract in accordance with the attached Schedule A and A- 1. All other contractual provisions, of the 2004-2008 Law Enforcement Services Agreement not otherwise affected by the attached Schedules, remain in full force and effect. FOR AND IN CONSIDERATION of the mutual assurances, promises, acknowledgments, set forth in this Amendment 1 to the 2004-2008 Law Enforcement Services Agreement, ("Amendment") and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment on behalf of the Parties, and by doing so legally obligate and bind the Parties to the terms and conditions of this Contract. IN WITNESS WHEREOF, Patricia Somerville, Mayor, of the City of Rochester Hills, hereby acknowledges that she has been authorized by a resolution by the City Council, to execute this Amendment on behalf of the Municipality and hereby accepts and binds the Municipality to the terms and conditions of this Amendment. EXECUTED: DATE: Patricia Somerville, Mayor WITNESSED: Clerk DATE: City of Rochester Hills IN WITNESS WHEREOF, Bill Bullard, Jr., Chairperson, Oakland County Board of Commissioners hereby acknowledges that he has been authorized by a resolution of the Oakland County Board of Commissioners, to execute this Amendment on behalf of Oakland County, and hereby accepts and binds Oakland County to the terms and conditions of this Amendment. EXECUTED: DATE: Bill Bullard, Jr., Chairperson Oakland County Board of Commissioners WITNESSED: DATE: Ruth Johnson, Clerk County of Oakland $ 87,354 $120,610 $ 50,510 $ 72,309 $ 24,248 $ 35,165 $ 4,608 $ 4,608 591 $ 788 555 $ 740 864 $ 864 939 $ 939 474 $ 632 $ 4,565 $ 4,565 $ 87,354 $120,610 FISCAL NOTE (MISC. 105302) December 8, 2005 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: SHERIFF'S OFFICE - CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CITY OF ROCHESTER HILLS 2004-2008 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 has requested an amendment to the contract between the City of Rochester Hills and the Oakland County Sheriff for law enforcement services beginning January 1, 2006. 2. This amendment would create one (1) Sergeant position in the Contracted Patrol Unit, Patrol Services Division, of the Sheriff's Office. 3. Operating revenues and expenses will equal $87,354 for Fiscal Year 2006 and $120,610 for Fiscal Year 2007. 4. The amendment adds one (1) marked vehicle (with mobile, prep radio, MDC and video camera) to the county fleet at a cost of $42,621. Funding will come from contingency. 5. A budget amendment to the FY 2006 and FY 2007 budget is recommended as follows: FY 2006 FY 2007 GENERAL FUND #10100 Revenue 4030601-110000-632093 Sheriff Spec. Deputies Expenditures 4030601-116180-702010-40440 Salaries Regular 4030601-116180-722740-40440 Fringe Benefits 4030601-110000-776661 Motor Pool 4030601-110000-777560 Radio Comm. 4030601-110000-772618 Equipment Rental 4030901-110040-750070 Deputy Supplies 4030101-112580-774677 Insurance Fund 4030601-110000-773535 Info Tech CLEMIS 4030510-116230-712020 Overtime Capital Costs 4030601-989999-788001-66100 Trfrs to Motorpool $ 26,359 4030601-989999-788001-53600 Trfrs to Radio $ 5,687 4030601-989999-788001-53500 Trfrs to CLEMIS $ 4,800 4030601-989999-788001-66400 Trfrs to Equip Fund $ 5,775 9090101-196030-730359 Contingency ($ 42,621) -0- Total General Fund Expenditures $ 87,354 $120,610 MOTOR POOL FUND #66100 Revenue 1030811-184010-631071 Leased Equipment $ 4,608 $ 4,608 1030811-989999-695500-10100 Trfrs from General $ 26,359 $ -0- Total Motorpool Revenue $ 30,967 $ 4,608 FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Melton and Woodward absent. Expenditures 1030811-184010-761121 Depreciation Vehicles $ 4,608 $ 4,608 Total Motorpool Expenses $ 4,608 $ 4,608 Motorpool-Estimated Change in Fund Equity $ 26,359 $ -0- RADIO COMMUNICATIONS FUND #53600 Revenue 1080310-115150-631071 Leased Equipment $ 591 $ 788 1080310-989999-695500-10100 Trfrs from General $ 5,687 $ -0- Total Radio Comm. Revenue $ 6,278 $ 788 Expenditures 1080310-115150-761121 Depreciation $ 591 $ 788 Total Radio Communications Expenses $ 591 $ 788 Radio Comm.-Estimated Change in Fund Equity $ 5,687 $ -0-. CLEMIS FUND #53500 Revenue 1080301-116080-630931 In-Car Terminals Int. $ 474 $ 632 1080301-989999-695500-10100 Trfrs from General $ 4,800 $ -0- Total CLEMIS Revenue $ 5,274 $ 632 Expenditures 1080305-116020-761121 Depreciation Equipment $ 474 $ 632 Total CLEMIS Expenses $ 474 $ 632 CLEMIS-Estimated Change in Fund Equity $ 4,800 $ -0- EQUIPMENT FUND #66400 Revenue 1020640-182060-630658 Equipment Rental $ 555 $ 740 1020640-989999-695500-10100 Trfrs from General $ 5,775 $ -0- Total Equipment Fund Revenue $ 6,330 $ 740 Expenditures 1020640-182060-761121 Depreciation Equipment $ 555 $ 740 Total Equipment Fund Expenses $ 555 $ 740 Equipment Fund-Estimate Change in Fund Equity $ 5,775 $ -0- FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Melton and Woodward absent. $ qa& Ruth Johns-on, County Clerk Resolution #05302 December 8, 2005 Moved by Gregory supported by Douglas the resolutions on the Consent Agenda, as amended, be adopted (with accompanying reports being accepted). AYES: Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, KowaII, Long, Melton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Woodward, Zack, Bullard, Coulter. (22) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the Consent Agenda, as amended, were adopted (with accompanying reports being accepted). •••••• I HMV APPROVE THE FOREGOING RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, 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 8, 2005, 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 8th day of December, 2005.