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HomeMy WebLinkAboutResolutions - 2020.12.07 - 33989MISCELLANEOUS RESOLUTION #20661 December 7, 2020 BY: Commissioner Helaine Zack, Chairperson, Finance and Infrastructure Committee IN RE: COUNTY EXECUTIVE — APPROVAL OF A REQUEST FOR PROPOSAL TO ENTER INTO PROFESSIONAL SERVICES CONTRACTS FOR STRATEGIC PLANNING AND AN EQUITY AUDIT TO IMPROVE COUNTY GOVERNMENT SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is in the best interest of the Oakland County government that the County Executive be able to complete a county -wide strategic implementation plan for improvements to the internal and external services and functions of county government; and WHEREAS in the Fiscal Year 2021 — Fiscal Year 2023 Budget Message the County Executive outlined the importance of becoming more operationally efficient and developing scorecard metrics to yield a more operational efficient County government and maintain our AAA bond rating; and WHEREAS in the Fiscal Year 2021 — Fiscal Year 2023 Budget and General Appropriations Act the County Executive outlined the importance of Diversity, Equity and Inclusion in how we operate internally as County employees and externally how we deliver services to our residents of Oakland County; and WHEREAS the purpose of this contract is to perform an audit evaluating gaps and barriers of County services available to County residents and developing a process for examining equitable access and opportunity to such services. The main objectives are. • Evaluate the current availability of County services to County residents, • Identify populations who experience barriers to County services, • Identify gaps in access and opportunity to County services, • Identify factors that contribute to disparate outcomes in specific populations concerning access and opportunity to County services, and • Recommend strategies to address the identified gaps and barriers related to access and opportunity to County Services; and WHEREAS funding for one-time professional services related to the various strategic planning initiatives is to be provided from the use of fund balance; a General Fund Assigned Fund Balance titled Improving Government Services (GL Account #383456) is to be established with the FY 2020 Year End Report Resolution to be presented to the Finance and Infrastructure Committee on December 2, 2020. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners hereby approves an appropriation in an amount not to exceed $700,000 for expenses related to strategic planning, the development and implementation of key performance indicators and lean government under the direction of the County Executive. BE IT FURTHER RESOLVED the Oakland County Board of Commissioners hereby approves an appropriation in an amount not to exceed $430,000 for expenses related to the conduct of an Equity audit related to internal and external operations of the Oakland County under the direction of the County Executive. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes an appropriation in an amount not to exceed $200,000 for strategic planning, policy development, project management, operational analysis, community engagement, oversight and operational efficiencies under the direction of the Board of Commissioners. BE IT FURTHER RESOLVED contractual agreements for professional services in excess of$250,000 shall be forwarded to the Finance Committee as a communication. The Board of Commissioners authorizes the designated contract administrator to execute contractual agreements, contingent upon review by Corporation Counsel and conformance with Oakland County Purchasing Policies and Procedures. BE IT FURTHER RESOLVED that the appropriation for the overall total of $1,330,000 related to the various strategic planning initiatives is to be provided from the use of fund balance; a General Fund Assigned Fund Balance titled Improving Government Services (GL Account #383456) is to be established with the FY 2020 Year End Report Resolution. BE IT FURTHER RESOLVED that the FY 2021 budget be amended as follows: GENERAL FUND (#10100) Revenue 9010101-196030-665882 Expenditures 1010101-181000-731458 1010101-181000-731458 5010101-180010-731458 FY 2021 Planned Use of Balance $1,330,000 Total Revenue $1,330.000 Professional Services $ 700,000 Professional Services 430,000 Professional Services 200,000 Total Expenditures $1.330.000 Chairperson, on behalf of the Finance and Infrastructure Committee, I move the adoption of the foregoing resolution. Commissioner Helaine Zack,, District #18 Chairperson, Finance and Infrastructure Committee FINANCE AND INFRASTRUCTURE COMMITTEE VOTE: Motion carried on a roll call vote with Middleton and Long voting no. Resolution #20661 December 7, 2020 Moved by Zack seconded by Luebs the resolution be adopted. Discussion followed. Vote on resolution: AYES: Luebs, Markham, McGillivray, Miller, Nelson, Powell, Quarles, Woodward, Zack, Gershenson, , Jackson. (11) NAYS: Long, Middleton, Spisz, Taub, Weipert, Gingell, Hoffman, Kochenderfer, Kowall, Kuhn. (10) A sufficient majority having voted in favor, the resolution was adopted. U�" Q L 1 HEREBY ApPROVE THIS ReSOLU T ION CHIEF DEPUTY COUNTY EXECUT E I:CTIN(, PURSUANT TO MCL 45Z59A (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 December 7, 2020, 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 Circuit Court at Pontiac, Michigan this 7t� day of December, 2020. 1'5 ze zW-")G' Lisa Brown, Oakland County