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HomeMy WebLinkAboutResolutions - 2019.03.14 - 30999$ 147,208 90,108 980 2,076 1,058 3,539 432 1,094 2,298 2,538 17,513 $ 265,305 $ 150,112 93,810 1,000 2,178 1,112 3,539 432 1,094 2,412 2,538 17,513 $ 272,201 MISCELLANEOUS RESOLUTION #19047 March 14, 2019 BY: Commissioner Gary McGillivray, Chairperson, Filmic; oi.ifeLy and Social Justice Committee IN RE: SHERIFF'S OFFICE - CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF COMMERCE 2019-2021 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Charter Township of Commerce has contracted with the Oakland County Sheriffs Office to provide law enforcement services for the Township (MR. #18427); and WHEREAS paragraph 29 of this contract provides that an amendment to this contract must be approved by a resolution of the Oakland County Board of Commissioners and the Charter Township of Commerce; and WHEREAS the Charter Township of Commerce has approved a proposed amendment to the contract adding two (2) Deputy ll (no-fill) positions beginning on March 16, 2019 and continuing until the current contract expires or is terminated; and WHEREAS the Sheriff has agreed to the provisions of Amendment #1 for the Charter Township of Commerce under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #1 to the original Oakland County Sheriffs Office 2019-2021 Law Enforcement Services Agreement with the Charter Township of Commerce to add two (2) Deputy LI (no-fill) positions beginning on March 16, 2019 and continuing until the Oakland County Sheriff's Office 2019-2021 Law Enforcement Services Agreement with the Charter Township of Commerce expires or is terminated. BE IT FURTHER RESOLVED to create two (2) GF/GP full-time eligible Deputy II positions in the Sheriff's Office, Patrol Services Division, Commerce Unit (4030620). BE IT FURTHER RESOLVED that one (1) marked patrol vehicle with mobile radio, prep radio, MDC and Video Camera be added to the County fleet to satisfy the requirements of Amendment #1. BE IT FURTHER RESOLVED that the future level of service, including the continuation of position(s), is contingent upon the level of funding associated with this contract. BE IT FURTHER RESOLVED that this amendment will take effect March 16, 2019. BE IT FURTHER RESOLVED the FY 2019- FY 2021 budgets are amended as follows: GENERAL FUND (#10100) FY 2019 FY 2020 FY 2021 Revenue 4030601-110000-632093 Sheriff Special Deputy $ 143,227 $ 273,757 $ 281,732 9010101-196030-665882 Planned Use of Balance 10,051 (8,452) (9,531) Total Revenue $ 153,278 $ 265,305 $ 272,201 Expenditures 4030601-116180-702010-40040 Salaries 4030601-116180-722900-40040 Fringe Benefit Adjustments 4030601-116180-731304-40040 Officers Training 4030601-116180-750070-40040 Deputy Supplies 4030601-116180-750581-40040 Uniforms 4030601-116180-772618-40040 Equipment Rental 4030601-116180-773535-40040 Info Tech CLEMIS 4030601-116180-773637-40040 Info Tech Equipment Rental 4030601-116180-774677-40040 Insurance Fund 4030601-116180-776659-40040 Motor Pool Fuel Charges 4030601-116180-776661-40040 Motor Pool Total Expenditures $ 77,230 47,362 468 1,082 552 1,905 232 589 1,166 1,481 23 116 $ 153,278 PUBLIC SAFETY AND SOCIAL JUSTICE COMMITTEE: Motion carried unanimously on a roll call vote. Transfer-In - Gen. Fund Equipment Rental Planned Use of Balance Total Revenue $11,120 589 (11,120) $ 589 $ 0 2,224 0 $ 2,224 $ 0 2,224 0 $ 2,224 FY 2019 FY 2020 FY 2021 Capital Costs 4030601-116180-788001-40040-53600 Transfer Out-Radio $ 8,000 4030601-116180-788001-40040-66100 Transfer Out-Motor Pool 32,534 4030601-116180-788001-40040-63600Transfer Out-Info Tech 11,120 9090101-196030-730359 Contingency (51,654) Total Capital Costs $ 0 RADIO COMMUNICATIONS FUND (#53600) Revenue 1080310-115150-695500-10100 Transfer In-Gen Fund $ 8,000 108031 0-1 15150-665882 Planned Use of Balance (8,000) Total Revenue $ 0 CLEMIS FUND (#53500) Revenue 1080305-116080-630931 1080305-116080-665882 In-Car Terminals Internal $ 589 $ 1,094 $1,094 Planned Use of Balance (589) (1,094) (1,094) Total Revenue $ 0 $ 0 $ 0 INFORMATION TECHNOLOGY FUND (#63600) Revenue 1080601-152096-695500-10100 1080601-152096-630658 1080601-152096-665882 Expenses 1080601-152096-761121 Depreciation Equipment $ 589 $ 2,224 $ 2,224 Total Expenses $ 589 $ 2,224 $ 2,224 MOTOR POOL FUND (#66100) Revenue 1030811-184010-630833 1030811-184010-631071 1030811-184010-631610 1030811-184010-631463 1030811-184010-695500-10100 Gas Oil Grease Chgs $ 1,481 Leased Equipment 10,216 Productive Labor 5200, Parts and Accessories 7,700 Transfer In-Gen. Fund 32,534 Total Revenue $ 57,131 $ 2,538 17,513 0 0 0 $ 20,051 $ 2,538 17,513 0 0 0 $ 20,051 Expenses 1030811-184010-750210 1030811-184010-750413 1030811-184010-761156 1030811-184010-796500 Gasoline Charges $ 1,481 $ 2,538 Parts and Accessories 7,700 0 Depreciation Vehicles 7,591 13,013 Budget Equity Adjustment 40 359 4,500 Total Expenses $ 32,037 $ 20,051 $ 2,538 0 13,013 4.500 $ 20,051 Chairperson, on behalf of the Public Safety and Social Justice Committee, I move the adoption of the foregoing resolution. Commitsiober Gary McGillivrifay, District #20 Chairperson, Public Safety ahd Social Justice Committee OAKLAND COUNTY SHERIFFS OFFICE 2019-2021 LAW ENFORCEMENT SERVICES AGREEMENT WITH CHARTER TOWNSHIP OF COMMERCE Amendment 1 Pursuant to Paragraph 29 of the 2019-2021 Law Enforcement Services Agreement between the COUNTY and the CHARTER TOWNSHIP OF COMMERCE (the "Contract"), the parties hereby agree to amend said Contract to add two (2) Deputy ll (no-fill) positions in accordance with the attached Exhibit 1 (Schedule A) beginning on the effective date of this Amendment 1. The attached Exhibit 1 replaces and supersedes the Schedule A attached to the Contract beginning on the effective date of this Amendment 1. This Amendment 1 shall take effect on March 16, 2019 and shall continue until the Contract expires or is terminated. All other provisions in the Contract not otherwise affected by the attached Exhibit 1 remain in full force and effect. FOR AND IN CONSIDERATION of the mutual assurances, promises, acknowledgments, set forth in this Amendment 1 and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment 1 on behalf of the Parties, and by doing so legally obligate and bind the Parties to the terms and conditions of this Amendment 1. IN WITNESS WHEREOF, David E. Scott, Supervisor of the Charter Township of Commerce, hereby acknowledges that he has been authorized by a resolution of the Municipality's governing body to execute this Amendment 1 on behalf of the Municipality and hereby accepts and binds the Municipality to the terms and conditions of this Amendment 1. EXECUTED: DATE: David E. Scott Supervisor WITNESSED: , Clerk DATE: Melissa Creech IN WITNESS WHEREOF, David T. Woodward, 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 1 on behalf of Oakland County, and hereby accepts and binds Oakland County to the terms and conditions of this Amendment. EXECUTED: DATE: David T. Woodward, Chairperson Oakland County Board of Commissioners WITNESSED: DATE: County of Oakland Exhibit 1 SCHEDULE A Charter Township of Commerce 2019-2021 Law Enforcement Services Agreement Amendment #1, effective March 16, 2019 SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Rank of Sheriff's Deputies Contracted Number of Sheriffs Deputies Contracted Biweekly Charge for each Sheriff's Deputy to Municipality in 2019 Annual Costs 2019 Biweekly Charge for each Sheriff's Deputy to Municipality in 2020 Annual Costs 2020 Biweekly Charge for each Sheriff's Deputy to Municipality in 2021 Annual Costs 2021 Captain $7,434.12 $7,631.69 $7,883.02 Lieutenant 1 $6,410.34 $166,669 $6,592.89 $171,415 $6,780.49 $176,293 Patrol Sergeant 2 $5,800.20 $301,610 $5,964.26 $310,142 $6,132.68 $318,899 Detective Sergeant 1 $5,950.40 $154,710 $6,123.75 $159,217 $6,301.96 $163,851 Deputy ll (w/fill) $5,874.47 $6,038.75 $6,207.41 Deputy II (no-fill) 25 $5,115.24 $3,324,906 $5,264.55 $3,421,958 $5,417.93 $3,521,655 Deputy ll (no-fill/no- vehicle) 1 $4,844.28 $125,951 $4,981.82 $129,527 $5,122.88 $133,195 Patrol Investigator (no-fill) 6 $5,324.86 $830,678 $5,486.43 $855,883 $5,652.72 $881,824 Deputy I (no-fill) 1 $4,707.87 $122,405 $4,850.08 $126,102 $4,996.22 $129,902 TOTAL 37 $5,026,929 $5,174,244 $5,325,619 NOTE: For each "Deputy II (w/fill)" identified above, the 0.C.S.O. will, at no additional cost to the Municipality, provide a substitute Sheriff's Deputy (i.e., a "fill-in") to provide Law Enforcement Services to the Municipality whenever a contracted "Deputy H (w/fill)" is absent from the Municipality during any 80 hour biweekly period for any reason except those reasons enumerated in Paragraph 6.1 above. NOTE: The 0.C.S.O. will not assign any trainees to perform the duties of any Sheriffs Deputy contracted for and assigned to perform Law Enforcement Services under this Agreement. 3/6/6 Resolution #19047 March 14, 2019 Moved by Miller seconded by Kowa11 the resolutions on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Jackson, Kochenderfer, KowaII, Kuhn, Long, Luebs, Markham, McGillivray, Middleton, Miller, Nelson, Powell, Quarles, Spisz, Taub, Weipert, Woodward, Zack, Gershenson, Hoffman. (20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the amended Consent Agenda were adopted (with accompanying reports being accepted). GERALD D. POISSON CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO M(I6 45,559A(7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 March 14, 2019, 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 14th day of March, 2019. Xxe? Lisa Brown, Oakland County