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HomeMy WebLinkAboutResolutions - 2020.10.21 - 33772MISCELLANEOUS RESOLUTION #20460 October 21, 2020 BY: Commissioner Penny Luebs, Chairperson, Health, Safety and Human Services Committee IN RE: SHERIFF'S OFFICE — FISCAL YEAR 2021 SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Sheriff's Office (OCSO) has been awarded $490,622 in grant funding from the Michigan Department of State Police (MSP) - Office of Highway Safety Planning (OHSP) from Public Act 416 to conduct secondary road patrol activities for the period October 1, 2020, through September 30, 2021; and WHEREAS this is the 42nd year that the OCSO has been awarded Secondary Road Patrol and Traffic Accident Prevention Program Grant funding; and WHEREAS the Fiscal Year (FY) grant award represents a decrease of $397,573 from last year's funding; and WHEREAS the grant provides continued funding for three (3) Special Revenue (SR) full-time eligible (FTE) Deputy II positions (#4030630-02572, #03114, and #07501) and one (1) SR FTE Sergeant position (#4030630-07790) located in the Patrol Services Division; and WHEREAS due to the decrease in funding from the granting agency, the FY 2021 budget reflects reductions in staffing, overtime, motor pool reimbursement for mileage and no purchases of equipment. The staffing reduction will be covered with the deletion of two (2) SR FTE Deputy II positions (#4030630-11595 and #13189) in the Sheriff's Office, Patrol Services Division, Traffic Unit (#4030630); and WHEREAS no County match is required; and WHEREAS the grant award has completed the Grant Review process in accordance with Miscellaneous Resolution #19006. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the Fiscal Year 2021 Secondary Road Patrol Grant award from the Michigan Department of State Police - Office of Highway Safety Planning in the amount of $490,622 for the period October 1, 2020 through September 30, 2021. BE IT FURTHER RESOLVED to continue three (3) SR FTE Deputy II positions (#4030630-02572, #03114, and #07501) and one (1) SR FTE Sergeant position (#4030630-07790) in the Sheriff's Office, Patrol Services Division, Traffic Unit (#4030630). BE IT FURTHER RESOLVED to delete two (2) SR FTE Deputy II positions (#4030630-11595, and #13189) in the Sheriff's Office, Patrol Services Division, Traffic Unit (#4030630). 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. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment, and continuation of the Special Revenue positions are contingent upon future levels of grant funding. BE IT FURTHER RESOLVED that the FY 2021 budget is amended as follows: Sheriff Road Patrol (#27345) GR#0000000142, Budget Ref 2021 Activity: GLB, Analysis: GLB FY 2021 FY 2021 Adopted Amendment Amended Revenue 4030601-110010-615571 State Operating Grants $888,195 397 573 $490,622 Total Revenue 888 195 97 7 490 622 Expenditures 4030601-110010-702010 Salaries Regular $431,480 ($130,844) $300,636 4030601-110010-712020 Overtime 62,000 (62,000) 0 4030601-110010-722750 Workers Comp 10,170 (2,335) 7,835 4030601-110010-722760 Group Life 845 (193) 652 4030601-110010-722770 Retirement 110,312 (17,446) 92,866 4030601-110010-722780 Hospitalization 78,291 (23,008) 55,283 4030601-110010-722790 Social Security 29,856 (6,858) 22,998 4030601-110010-722800 Dental 6,037 (1,230) 4,807 4030601-110010-722810 Disability 6,157 (1,413) 4,744 4030601-110010-772820 Unemployment 587 (214) 373 4030601-110010-722850 Optical 496 (68) 428 4030601-110010-722900 Fringe Benefit Adjustment 26,516 (26,516) 0 4030601-110010-731304 Officers Training 11,750 (11,750) 0 4030601-110010-731773 Software Rental Lease Purch 1,375 (1,375) 0 4030601-110010-750157 Equipment 30,000 (30,000) 0 4030601-110010-776659 Motor Pool Fuel 45,142 (45,142) 0 4030601-110010-776661 Motor Pool 36,581 (36,581) 0 4030601-110010-778675 Telephone Communications 600 (600) 0 Total Expenditures 888 195195 397 573 490 622 Chairperson, on behalf of the Health, Safety and Human Services Committee, 1 move adoption of the foregoing resolution. Commissioner nny Luebs, District #16 Chairperson, Ith, Safety and Human Services Committee HEALTH, SAFETY AND HUMAN SERVICES COMMITTEE VOTE: Motion carried on a roll call vote with Miller absent. GRANT REVIEW SIGN -OFF — Sheriffs Office GRANT NAME: FY 2021 Secondary Road Patrol Grant FUNDING AGENCY: Michigan Slate Police - Office of Highway Safety Planning DEPARTMENT CONTACT: Lt. Anthony Spencer / (248) 858-5022 STATUS: Grant Acceptance (Greater than $10,000) DATE: 09/25/20 Please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The Board of Commissioners' liaison committee resolution and grant acceptance package (which should include this sign - off and the grant agreement/contract with related documentation) may be requested to be placed on the agenda(s) of the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved by M & B — Draft resolution needs to be updated with the budget amendment to reflect the grant award amount. Also, the resolution needs to further explain the decrease as the $397K reduction is not just related to the two positions being deleted (believe mileage is no longer being covered). —Lynn Sonkiss (09/25/20) Human Resources: HR Approved —HR Action Required — Deletes Positions —Lori Taylor (09/22/20) Risk Management: Approved by Risk Management. —Robert Erlenbeck (09/22/20) Corporation Counsel: There are no legal issues with the grant contract. — Sharon Barnes (09/22/20) SRP0.402 (0712009) MICHIGA N STATE POLICE SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM CONTRACT COUNTY Oakland Approved Budget Summary Personnel Automotive Equipment Operating Expenses Indirect Costs Total SOURCE State Allocated Amount County Supplement Total Amount Amount 490,622 490,622 490,622 0 490,622 Only the State Allocated Amount will be paid by the State of Michigan. OHSP Contract Number 50771-21 Grant Start Date 1-Oct-20 Grant End Date 30-Sep-21 Funds allocated are contingent upon an appropriation from the State of Michigan and sufficient citation surcharge collections. County allocations may be revised during the year based on revenue collected. AUTHORIZED BY., DIRECTOR, OFFICE OF HIGHWA Y SAFETY PLANNING Signature Date Michael L. Prince Resolution #20460 October 21, 2020 Moved by Long seconded by Quarles the resolutions on the amended Consent Agenda be adopted. AYES: Gingell, Hoffman, Jackson, Kochenderter, Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Miller, Nelson, Powell, Quarles, Spisz, Taub, Weipert, Woodward, Zack, Gershenson. (20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the amended Consent Agenda were adopted. lax — l i HER BY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MGL 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 October 21, 2020, with the original record thereof now remaining in my office. In Testimony Whereof, 1 have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan this 21s' day of October, 2020. ;� „a j Lisa Brown, Oakland County