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HomeMy WebLinkAboutResolutions - 2007.12.13 - 28398December 13, 2007 MISCELLANEOUS RESOLUTION 107288 BY: PUBLIC SERVICES COMMITTEE, JEFF POTTER, CHAIRPERSON IN RE: PROSECUTING ATTORNEY - 2008 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA) GRANT ACCEPTANCE TO THE OAKLAND .COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Automobile Theft Prevention Authority (ATPA) has awarded the Office of the Prosecuting Attorney grant funding in the amount of $226,320 for January 1, 2008 through September 30, 2008 a nine (9) month grant; and WHEREAS this is the twentieth (20 th ) year of grant award for this program; and WHEREAS the Grant award is $226,320 with a State contribution of $169,740(75%) and a County contribution of $56,580 (25%); and WHEREAS the County match of $56,580 has been included in the FY 2008 Adopted Budget; and WHEREAS the grant will continue to fund one (1) SR Assistant Prosecuting Attorney IV (position #4010201-06387) and one (Ti SR Assistant Prosecuting Attorney III (position #4010201-06113); and WHEREAS acceptance of this contract does not obligate the County to any future commitment; and WHEREAS the grant award has been processed through the County Executive Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Prosecuting Attorney's 2008 Automobile Theft Prevention Authority grant in the total amount of $226,320, including $56,580 in grant match, for the period of January 1, 2008 through September 30, 2008. BE IT FURTHER RESOLVED that the continuation of this Program, including personnel, is contingent upon continued grant funding. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant award and to approve any grant extensions or changes, within fifteen percent (15%) of the original award, which are consistent with the original agreement as approved. 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 unanimously on a roll call with with Middleton absent JENNIFER M. GRANHOLM GOVERNOR COL. PETER C. MUNOZ DIRECTOR STATE OF MICHIGAN AUTOMOBILE THEFT PREVENTION AUTHORITY EAST LANSING November 7, 2007 Ms. Deborah Carley, Chief Deputy Prosecutor County of Oakland Prosecutor's Office 1200 North Telegraph Road Pontiac, Michigan 48341 Dear Ms. Carley: RE: Grant #32-08 Prosecutor's Anti-Auto Theft I am pleased to inform you that on November 1, 2007, the Board of Directors of the Automobile Theft Prevention Authority (ATPA) approved your grant in the amount of $169,740, which is 75% of the total amount of $226,320. The budget detail for your project is enclosed. PLEASE NOTE: This is a special nine-month grant for the period of January 1, 2008, through September 30, 2008. Prior to the release of funds, it is imperative that both the grant's project director and financial officer attend an orientation meeting where the objectives, overall management, and grant payment procedures will be reviewed. Your orientation meeting is scheduled for 1:30 p.m. on Monday, December 10,2007, at MSP Southeast Criminal Investigation Division, 18050 Deering Road, Livonia, (734) 525-2550. Our best wishes for a successful program. VALD1S A. VITOLS Executive Director VAV:cs Enclosure cc: Ms. Margaret Scott Ms. Tammy Metrick,/ 2008 funded.doc Col. Peter C. Munoz - Chair Ella Bully-Gurr.rnings, Warren Evans. Representing Law Enforcement Officials Patrick Doan, Russell Kohler- Representing Purchasers of Automobile Insurance Winam Heemer, Steven Wegner- Representing Automobile Insurers 714 SOUTH HARRISON ROAD • EAST LANSING. MICHIGAN 48823 www.miuhigan.goviatPa • (517)335-6197 Printed by members of 5.61AJ 11/3/2007 2:50 PM COUNTY' OF OAKLAND PROSECUTOR'S OFFICE OAKLAND COUNTY PROSECUTOR'S ANTI-AUTO THEFT PROGRAM BUDGET DETAIL G-32-08 2008 TOTAL ATPA GRANTEE APPROVED SHARE SHARE BUDGET 75% 25% SWORN EMPLOYEES Salaries & Wages: Asst. Pros, Atty. IV 79,535 $9,651 19,884 Asst. Pros. Atty. III 64,778 48,584 16,195 Employees Benefits: Asst. Pros. Atty. IV: FICA 5,380 4,035 1,345 Unemployment 159 119 40 Health Insurance 7,327 5,495 1,832 • Dental Insurance 989 741 247 Life Insurance 207 . 155 62 Disability Insurance 342 257 86 Optical Insurance 105 79 26 Retirement 24,629 18,472 6,157 • Worker's Comp 188 141 47 Asst. Pros. Atty. III: FICA 4,841 3,630 • 1,210 Unemployment 127 95 32 Health Insurance 7,327 5,495 1,832 Dental insurance 989 741 247 Life Insurance 164 123 41 Disability Insurance 272 204 68 Optical Insurance 105 79 26 Retirement 19,595 14,696 4,899 Worker's Comp 149 112 37 Indirect Cost - - TOTAL SWORN EMPLOYEES 217,206 162,905 54,302 FIELD OPERATIONS Mileage .48Irn 2,765 2,074 691 (2) Nextel Phone/Pagers rental 972 729 243 TOTAL FIELD OPERATIONS 3,737 2,803 934 OFFICE OPERATIONS Phone usage 900 675 225 StationaryNisual/Supplies 919 689 230 Computer access! foes 3,558 2,669 890 TOTAL OFFICE OPERATIONS 5,377 4,033 1,344 GRAND TOTAL 226.320 169,740 56,580 N0v. 19, 2007 4:22Phi 114. 9 11 1 REPORTS REPORTING PeRun DUE DATES WNW. 1-08 43048 FIttincie soa 'Proven Reptant Ton EA.33 80437) 1-1-0$ To 16-1748 P rtota mos Ralf:fort (Form EX-37) 1 0-,31-011 7-1-08 'To G-30-013 AUThiDnilY moz PA 174 coMPLIAN= Itectilrod IlEdeLTP: =mailmen of Errieillost tenni& MBP.6643 112-* ProPot No: 32-08 1 ATPA PROJECT ORIENTATION MEETING AGREEMENT- PAGE This is a summary or the invite disouased during the orientation meeting. It serves is eh addendum to the pint. 1. NAME OF OFIANTEE Z. OW-WOW tiEETIND telt Oiklatid enmity Prosecuter's Mtn Dccerci:cr ID, 2007 3. PROJECT Tni.E Prateoutotil itAtkAtDo Theft 4. MEETING COmouom BY MVeldle Vitelti‘Me, Chaiouy '141 .,Shotto, andlytr. David Ileokems , s. PROGRAM PEREONNEI. ATTENDING (NAME AND RANK OR Trilt) ..... ... ...... 6. FINANCIAL PIASONNEL, ATTENDING (NAME AND RANK Oft1711.1) 7. PROGRAM AND FINANCIAL gUMMARY k The Orolotot htriber written above must km included on idl cornospdrmance omichanstod ta the AA regarding this grunt a :hal* iff elect dredco; towage °filar, tentietitecip otbevy, or bereonnal erkrted bathe AMA "yam toculreavelMonnolikallat to Ins ATPA. (Meideetion forth InC434) C. AO funded Priaditdigira Introt oothely With liar( nettutreirente. Any Junetlioftion net (Pr =midterms Will be insitglide roe antra Orb. D. Went reporting farms wets disouseact. The AT. will eupply e peekat f rtioertinil forma 4=chta1l1rdi Orodrain Program noomtiis tr-otri 00447j. financial tr&P:frit Minn 04481 and Foulact incrliflenelort request forms (Perm Iier.44)voiii, ftegroettorte, (newt fames en be thovnt)eiedett front the ATPA Web eitterwww.ifitlethioerusireeleldue.) The grants, nom:a ec.ibmtt notrotta aloccordenteer with the report toonedUl• provIclett berlow, e, Cilantro' %QM be r.quirsd to provide en overview elf grant ectiVity In Clear meet. Ani allnuei summon), or wrest charges and smolt iocm1onot to nnquinbo eft' taw wrifemornortt grente. F. Thor roiscen rnesouronia onjectiven ond evaduction ontaris, is staled in the original grant sobilostlort, wore reVisbAnd and mt:cliflotktione area inolhorueti an ettenhirent ptA.. The aromas across not us mike stlY modification ef tha oppennel pries without the wittort vowel ettit4ATPA. Prevent rroddl000trins vet nor be Corwlalteadl afteritia trot quarter. t11. ATPA Men* This fund Is tor be utlilzom rolify for blot Warmth of auto theft prevent= P(1'' M.AR oriodecto Mutt motto aelevemte support coeurnontetbon for Itnende orb panomnoneso =Hair mix/we 101h. All5A. MAUI* to provide evkientrab oup -peritng the wanes edlytty may advensoly affect ounent yew nelndouteinortot artofor tours funding nevem AT*AflMk mem oppzIntinerite with were pare:mei In aivier to condo:4 orria& Prodea and &urea nfrtoriva V. MetttboOthipkI in ATPA Talk if aims: ' When en agency withdraws floi Woe from en ATM Task Pomo, the eipprovad bodge far that ps1binwfli roman with the tlak Wm.Th PildflOt ainialar needs to intern) the ATM when lire withers** suers, watt the noel poiltfori Mote be riplatasti within the rendlted time paled. litrtarciat and Pingrein Ream** (Fern EX! &12:417) Final-y:4W Retport Worm .E.X.G6) 4-1-06 'To 6-30-0B ••n• 7-1-08 "To 8-30-08 RETAN tNE COIKPLirri SET WITH ORIGINAL SIDNAIIIRES TO: Automobile Theft Prevention Authority 714 qouth Hamilton Road East Lansing, MI 48823 Miami: (517) 3364197 Nom:. Robin cDpyivr way' file& Cc) i„.1 'Ili \I 'af H:t7/0 3111 LEX4-D2,-AON Nt. • Project hot 32.08 Not, 19, 2O7 4224 maiuligao 02-rl AIM PROJECT ORIENTATION MEETING AGREEMENT - PAGE 2 .......n.111••n•nnreMaly..1111111111winMIUMI FINANCIAL Abliiew AND SUmetARY , A, A aspirant project fund or account must as aetabilshad for g flint revenues and expanditurao, B, Ail pa yrnents for ealarlefs arid wagoo must Pe taut:fp:WWIb itYro 9 ruz4rds clollY =Wit/ 1001. Retsh", docurnaritattan In your nee. Overtime haute may not exceed five pet gm the %nal regUier hours reported, C. All payments for expenditure* such se uttiltier, oftke mortal. copier use. vehicle rental, furritut. and equipment guraglosiA, sta.. Met be supported by an Bottle Invoice or the rletilrgio Men /lining cost. Supporting dooLonatation must be Inducted with the finencial repot D. All oVOMight out-Oftesta travel requires prior notification to ATPA *toff, and the ATPA Win only reIrrhouree salary ergPeneilb. E, Duff to o budget shOrtfall, the *termini modification polity at moving a budget eUrohia front one oalegary to cover a budget derrick In enother category ie dleoendnuall wag fortner notice. PUblict Carentrticeitlaros rneterials or rleWS ItleiMS that tesult from thin grant mufti site the kAlhotnohlia Theft Prevention Authority" as to °emu of funding. end moles of the materiels or neve Moues twat be sent to the ATPA. The AIPA also hot the itiyalty-fset rfght to copy, pubileh, and distribute any data or material associated With this grant. GI Any funds received or generated ea a reeult of auto theft activitlate shall be used to enhance currently funded miler future Mita theft prOmentlion programs. Fund t teat:Nod friolticie OW ars not limited to. forfeiture Of toitah end Melo% from eel* of projoarty. pro/cot enhancement festivities WS torrnInalee, the unexpended navanuee ehM be promptly reiturned to the Automobile Theft Prevention Authority, 714S. rierreon !toad, ant Lansing, MI 40523. 9, patoMDISSUPSEMENt PUNDs, I l_LOWINGMLIST CCerPLIEDIAirrft A, A complate eat of the ATPA forejaa Qt)5ritstion MeteattZ FtAlc)ost must be notorned to the ATPA. 10. AGREEMENT The undersigned has the authority to sculpt tha hems of this report as an addendum to the grant. ....- --- 11. pron MANZ AND RANK OR TITLE 12, SIONATURE 13, DATE 14. ATP% f!XSOUTIV! SilitRacift 16. B .ak i 0 1 a. DATra Valdlat VitaiS in....A."0 .,...,4,,i40:4„ December 31 20Q7 0.••n••n•n•n•n•••••••••••••n••••n••n•n••n•nn•••n• bn 'ON n".4 1,IV 09:170 ]fll LOO?,-0E-AON General Fund #10100 Adopted Adjust Amended FY 2008 FY 2008 FY 2008 A.T.P.A. Grants Fund 27310 Adopted Adjust Amended FY 2008 FY 2008 FY 2008 FISCAL NOTE #07288 December 13, 2007 BY: FINANCE COMMITTEE, MIKE ROGERS, CHAIRPERSON IN RE: PROSECUTING ATTORNEY - 2008 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA) 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. The Prosecuting Attorney has been awarded the State of Michigan 2008 Automobile Theft Prevention Authority (ATPA) Grant in the amount of $226,320. 2. The 2008 award amount is $69,880 less than the FY 2007 award, as the State of Michigan Auto Theft Prevention Authority is converting from calendar year to fiscal year awards beginning with this grant acceptance. 3. The total State contribution is $169,740 (75%) and the County grant match is $56,580. The County match is available in the FY 2008 Non-Departmental Grant Match line item. 4. In addition to the County match requirements, the County is expected to incur $12,443 in administrative and support costs that will not be recovered by the grant. 5. A budget amendment to the FY 2008 Adopted Budget is recommended as follows: 9090101-196030-730800 Grant Match $56,580 4010201-122020-788001-27310 Transfers Out (56,580) Total General Fund Expenditures 4010201-122020-615571 Grants State $222,150 ($52,410) $169,740 4010201-122020-695500-10100 Transfers In 74,050 (17,470) 56,580 Total Grant Revenue $296,200 ($69,880) $226,320 4010201-122020-702010 Salaries $191,368 ($47,055) $144,313 4010201-122020-722740 Fringe Benefits 93,313 (20,420) 72,893 4010201-122020-731346 Personal Mileage 3,379 (614) 2,765 4010201-122020-750399 Office Supplies 900 19 919 4010201-122020-774636 IT Operations 4,744 (1,186) 3,558 4010201-122020-777560 Radio Comm. 1,296 (324) 972 4010201-122020-778675 Telephone Comm. 1,200 (300) 900 Total Grant Expenditures $296,200 ($69,880) $226,320 FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote. Resolution #07288 December 13, 2007 Moved by KowaII supported by Middleton the resolutions (with fiscal notes attached) on the Consent Agenda be adopted. AYES: Burns, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard. (23) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted. I HEREBY APPR3VE 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 13, 2007, 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 day of December, 2007. Ruth'stotiosotiCounty Clerk