HomeMy WebLinkAboutResolutions - 2021.03.11 - 34233MISCELLANEOUS RESOLUTION #21077 March 11, 2021
BY: Commissioner Penny Luebs, Chairperson, Public Health and Safety Committee
IN RE: SHERIFF'S OFFICE — 2022 HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA) — GRANT
APPLICATION
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Sheriff's Office Narcotics Enforcement Team (NET) is requesting 2022
High Intensity Drug Trafficking Areas (HIDTA) Grant funding for the period January 1, 2022, through
December 31, 2022; and
WHEREAS the HIDTA program, created by Congress with the Anti -Drug Abuse Act of 1988, provides
assistance to federal, state, local, and tribal law enforcement agencies operating in areas determined to be
critical drug -trafficking regions of the United States; and
WHEREAS the grant program is administered by the Office of National Drug Control Policy (ONDCP), and
WHEREAS the total grant application request is $135,000 with no County match required; and
WHEREAS the funding will allow partial overtime reimbursement of NET Investigators in the amount of
$115,000; and
WHEREAS the grant funding will also allow for purchase of communications services in the amount of
$20,000; and
WHEREAS Oakland County will issue subrecipient agreements to reimburse partial overtime for
investigations to the local units of government that are part of the Narcotics Enforcement Team; and
WHEREAS the grant application has completed the Grant Review Process in accordance with the Grants
Policy approved by the Board of Commissioners at their January 21, 2021, meeting.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the
submission of the 2022 High Intensity Drug Trafficking Areas (HIDTA) Grant application, for the period
January 1, 2022, through December 31, 2022, in the amount of $135,000.
BE IT FURTHER RESOLVED that the application and future acceptance of this grant does not obligate the
County to any future commitment, and continuation of this program is contingent upon continued future
levels of grant funding.
BE IT FURTHER RESOLVED that no budget amendment is required at this time.
Chairperson, on behalf of the Public Health and Safety Committee, I move for the adoption of the foregoing
resolution.
Com sion r Penny Luebs District #16
Chairperson, Public Health and Safety
Committee
PUBLIC HEALTH AND SAFETY COMMITTEE VOTE:
Motion carried on a roll call vote with Kuhn and Gingell absent.
FINANCE COMMITTEE VOTE:
Motion carried on a roll call vote with Cavell absent.
GRANT REVIEW SIGN -OFF — Sheriff's Office
GRANT NAME: 2022 High Intensity Drug Trafficking Areas (HIDTA) Grant
FUNDING AGENCY: Office of National Drug Control Policy as a subrecipient of Michigan State Police
DEPARTMENT CONTACT: Tammy Feole / (248) 858-2866
STATUS: Application (Greater than $50,000)
DATE: 02/04/21
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 application package (which should include this sign -
off and the grant application 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 to indicate that no budget amendment is required as this time (as this is the
application stage). Also, the following resolves need to be updated as there is no award at this point. A
separate resolution will be required when an award has been made. Suggested changes below.
BE IT FURTHER RIESO VED that the Gha:rnerOnn of the Board of Corn missioners 06 authorize l to
Pxaniitem the gFaRt award and to approve any grant extensiGRG GF Ghanges, within fifteen percen
0
award,) Gf the original
BE IT FURTHER RESOLVED that application and future acceptance of this grant does not obligate
the County to any future commitment and continuation of this program is contingent upon continued
future levels of grant funding.
BE IT FURTHER RESOLVED that no budget amendment is required at this time.
Lynn Sonkiss (02/03/21)
[resolution updated 02-04-21]
Human Resources:
HR Approved — No HR Implications — Lori Taylor (02/02/21)
Risk Management:
Application approved by Risk Management. — Robert Erlenbeck (02/02/21)
Corporation Counsel:
Approved by Corporation Counsel (no legal issues) — Sharon Kessler (02/03/21)
Michigan IIIDTA Initiative Description and Budget Proposal (IDBP)
Supplemental Section I Program Year 2022
E' NFORCENT I'IATIVE l
Initiative Name: Ot&eland CotltaiL17 NETT
You will need to print this form, check the appropriate boxes, scan completed form, and send with your
Initiative Description and Budget Proposal submission.
Must check at least Done bQx in each of the three categories below for the Threat Focus
Organization Focus I Interdiction Modalities I Drug Focus
Threat Focus (Check at[ that apply)
Organization Focus
U International DTO Focus
17 International MLO Focus
Interdiction Modalities
U Air
❑ Parcel (Commercial)
Drug Focus
11 Cocaine/Crack
Methomphetamine
Initiative Compliance
10 Mufti-Stote DTO Focus M Local DTO Focus
❑ Multi-Stote MLO Focus ❑ Local WO Focus
Cl frail Highway
Eff Parcel (Postal) Other
M Fentonyl In Heroin
D Marijuana Cl Other
Cl Gang Focus
Fugitive Focus
❑ Maritime
Cl N/A
Does the initiative provide Information to the HIDTA Investigative Support Center and ancillary intelligence initiatives as
requested?
0 Yes O No
.... .................... .... ........... ..................... ............ ......... ................................. .............. .............
Is this initiative a multi -agency effort comprised of Federal, state, local, and tribal low enforcement personnel who ore
assigned full-time, collocated, and commingled?
0 Yes O No
........ ................ ........ ................. ................ ................................ .................. .........._..._..........
Does this initiative fund all or port of the salary (not including overtime) of a state or local tow enforcement officer?
O Yes O No
.................................._.........................................._....................................................._........
Does this initiative use the HIDTA's ISC and/or ancillary intelligence and information sharing initiative for event and
target/investigative information deconfliction?
Yes O No
i
IDBP Supplemental Section - Enforcement 2022
Michigan HIDTA
w=
Initiative Description and Budget Proposal
& 5
'p�HICAN H\V\P,
All Initiatives which seek HIDTA funding must complete this proposal and return to Michigan HIDTA via e-mail
by the announced deadline. Completion of all sections of this proposal is required. The Office of National Drug
Control Policy examines these submissions very closely. Your proposal must be clear, concise and complete.
A complete proposal consists of this form AND the Michigan HIDTA FMS Budget Sheet.
Program Year: 2022 Initiative Title:INET - Oakland County Narcotics Enforcement Team
Submitter's Rank/Name:ID/Lt. Brent H Miles I Submitter's Telephone #:I248-858-1722
Submitter's E-mail Address:Imilesbr@oakgov.com
SECTION 1: INITIATIVES
Level of Activity - Check all that apply
0 Local DTO Focus 0 Multi -State DTO Focus ❑ International DTO Focus ❑ Interdiction Focus
Does this Initiative Routinely Provide Information to the HIDTA Investigative Support Center (ISDC)?
0 YES ❑ NO
SECTION 2: PROFILE
Initiative Description
Enter Lead Agency: (Oakland County Sheriff Office
Enter Location of Initiative (City): (Pontiac
Check All That Apply
❑ Initiative is Collocated with other HIDTA Initiatives
0 Initiative is Staffed with Full -Time Federal and Full -Time State/Local Personnel
❑ Full -Time Members of Initiative are Collocated and Commingled with Federal and State/Local Personnel
Revised November 2017
Initiative Description and Budget Proposal Instructions
Enter your initiative description and budget detail in the text box on the following page. The text box is not character
limited, nor is it limited to the visible field on the page. It works best to compose the narrative in Word and copy into the
text field on the following page. Please use narrative only to complete this section. The PMP software will not accept
graphs, tables, charts, images, etc.
The narrative section is intended to describe the mission and proposed activities for your initiative (dismantling DTOs,
meth labs, interdicting drugs/money, apprehending fugitives, etc.) and detail your initiative's funding request. This
description should indicate when the initiative was first funded by HIDTA.
Your narrative must be clear, concise and complete. Do not include a long narrative detailing the history or
accomplishments of your initiative. Please limit your initiative description to several short paragraphs.
The first paragraph should clearly identifv the threat (drug problem, violent crime, money laundering) in your area.
ONDCP expects detailed information regarding the threat in the HIDTA county/counties which your initiative serves.
Describe the types of drugs being trafficked, the presence/activities of gangs and drug -related violent crime. Include
information on DTOs and MLOs operating in your area. DO NOT use specific names/addresses for any organizations or
provide any information which is law enforcement sensitive or classified. Referring to the Michigan HIDTA Annual Threat
Assessment/Drug Market Analysis is essential when describing the threat in your region.
In the next paragraph discuss vour plan to attack the threat in your region. Describe your initiative and detail your
plan to address the specific threats/problems in your area and achieve your performance targets. If your initiative
consists of multiple teams, explain how each team's activities attack the drug threat in your HIDTA county. Detail how
you will work more efficiently and effectively by conducting intelligence -driven investigations and sharing information
(leads).
The next paragraph(s) should present vour budaet reauest. Remember that HIDTA funding is added -value funding and
cannot be used to supplant normal operating budget items. Each budget line item (overtime, equipment, supplies,
vehicles, phones, services, etc.) must be detailed in narrative form, specifying the amount requested and how each line
item amount will be utilized. It is important to relate why each line item is needed and how it fits into your plan to attack
the threat in your region and attain your performance targets. Provide a clear, concise and complete explanation of all
items in your budget request. The budget narrative will be reviewed by the Michigan HIDTA Steering Committee and
Executive Board before being sent to ONDCP for review and approval.
ONDCP closely examines vehicle expenditures. Lease costs and other vehicle -related expenses must be
detailed. Ensure the number of vehicles and expenses match the number of eligible officers in your initiative.
Examples: "6 vehicles @ $500/month x 12 months = $36,000, Gasoline Expense, 6 officers @ $200/month x 12
months = $14,400 .
ONDCP also scrutinizes overtime expenses. Ensure these expenses line-up with eligible officers in your
initiative. ONDCP caps overtime for individual officers at $9,500 annually. The Michigan HIDTA limits the cap to
$6,500 per officer annually. Each initiative is required to maintain documentation/spreadsheet to ensure these
limits are not exceeded. Example: 10 task force officers x $3,000/annually = $30,000 annual overtime.
PLEASE NOTE: Equipment vs. Supplies -There has been a change in how these items are categorized. All items
purchased for $5,000 or more per item are categorized as Equipment. All items purchased for $4,999 or less per item
are categorized as Supplies.
Equipment expenses must be detailed. Provide specifics for what will be purchased, the cost, and how it relates to your
plan to address the threat. Example: 10 ballistic shields @ $6,000 each = $60,000.
Supplies expenses must be detailed. Provide specifics for what will be purchased, the cost, and how it relates to your
plan to address the threat. Example: 12 laptop computers @ $1,000 each = $12,000.
Service expenses must also be detailed. Example: Monthly cell phone service for 12 officers @ $100/monthly x 12
months = $14,400.
The total of all items must match the total entered in the "Total Dollar Amount Requested" field at the top of the next
page.
A complete proposal consists of this form AND the Michigan HIDTA FMS Budget Sheet.
Enter Initiative Description and Budget Proposal Detail Below
Total Dollar Amount Requested: 1 $135,000
Explain the mission of the initiative and provide a detailed explanation of the specific threat(s) identified in the
HIDTA Annual Threat Assessment that this initiative is designed to address. ALL SECTIONS MUST BE
COMPLETED.
INITIATIVE PURPOSE:
The Oakland County Narcotic Enforcement Team (NET) is a cooperative partnership of Federal, County
and local law enforcement agencies in Oakland County located in Southeastern District of Michigan. The
task force is located at the Oakland County Sheriff Office in Pontiac, and focuses on mid to upper level
drug trafficking organizations (DTOs) and criminal groups operating in Oakland County. The task force also
supports street level investigative operations targeting smaller quantities of cocaine, crack cocaine,
methamphetamine, fentanyl and controlled prescription drugs.
THREAT FOCUS:
Fentanyl and fentanyl mixed with other narcotics continue to be the most lethal category of illicit substances
misused in Oakland County. Heroin -related overdose deaths remain at high levels in the county. The task
force has observed a substantial increase in methamphetamine distribution and use. Cocaine has become
a resurgent threat and is widely available throughout the county. Controlled prescription drugs remain an
area of concern.
Regional and local DTOs are the primary drug trafficking threats in the NET AOR. These DTOs transport
cocaine, heroin, fentanyl, and methamphetamine into Oakland County. Most of the illegal narcotics remain
and are distributed by local DTOs and criminal groups and eventually consumed by users.
PERSONNEL STRUCTURE AND PARTICIPATING AGENCIES:
NET is led by the Oakland County Sheriff Office and supported by the Drug Enforcement Administration
(DEA), Homeland Security (HSI), Oakland County Prosecutors Office, Auburn Hills Police Department,
Birmingham Police Department, Bloomfield Township Police Department,
Farmington Hills Police Department, Ferndale Police Department, Franklin Police Department, Hazel Park
Police Department, Madison Heights Police Department, Rochester City Police Department, Royal Oak
Police Department, Troy Police Department, Waterford Police Department, West Bloomfield Police
Department in a full time capacity. The multi -agency approach brings local law enforcement officers from
each designated area, and combines their local investigative capacities as a means to dismantle and
disrupt large and mid -level DTOs and criminal groups in Oakland County.
INVESTIGATIVE APPROACH:
NET will leverage HIDTA funds to support investigative overtime and communication services for
investigators, Drug seizures will be thoroughly investigated by NET investigators in order to (1) trace these
seizures back to the source(s) of supply, (2) assist investigators in ultimately disrupting and dismantling
DTOs and seizures back to the source(s) of supply, and (3) assist investigators in ultimately disrupting and
dismantling DTOs and criminal groups. NET investigators monitor DTO trafficking patterns and share the
information with our federal partners. The NET task force initiates investigations into upper and mid -level DTOs
and criminal groups. The main goal of the task force is to identify disrupt, and dismantle local DTO's and
criminal groups. If the DTO is identified as a multi -state or international organization then this intelligence is
passed on to the DEA for investigation and federal prosecution. In addition to DEA participation in NET,
NET further assians two investigators to work closelv and coordinate with two other DEA arouos. This p
Aaencv Positions
Summarize the staffing levels you confidently expect to be part of your initiative for the Program Year selected. The
HIDTA Funded box should be marked Yes ONLY when HIDTA funding covers the salary/wages for the listed position.
Position Title
Agent
Property Tech
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Agent
Officer
Officer
Officer
Officer
Officer
Office Assistants
Lieutenant
Investigator
Executive Secretary
Deputy
Officer
Sergeants
Auditor
Agency
Drug Enforcement Admin
Oakland County Sheriff
West Bloomfield Police Departs
Waterford Police Department
Troy Police Department
Rochester Police Department
Madison Heights Police Deparf
Hazel Park Police Department
Franklin Police Department
United States Department of Wf
Ferndale Police Department
Farmington Hills Police Departs
Bloomfield Township Police Do
Birmingham Police Department
Auburn Hills Police Department
Oakland County Sheriff
Oakland County Sheriff
Oakland County Prosecutor 06
Oakland County Sheriff
Oakland County Sheriff
Royal Oak, Police Department
Oakland County Sheriff
Oakland Count Sheriff
Numberof
HIDTAFunded
Collocated
Positions
(Yes/No)
(Yes/No)
1
No
Yes
i
No
Yes
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
7
1
3
1
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes,
Yes
Yes
Yes
Yes
Yes
Yes
Full Time
or Part Time
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Notes
part time
Predictina Expected Outputs: When developing your expected outputs for the Program Year, please
ensure you take into consideration your past 2-3 year performance averages. ONDCP frequently
refers to these averages when evaluating future performance target numbers.
SECTION 3: DTOs
DTO Expected OUtDUtS:
Predict the number of DTOs and MI -Os you expect to disrupt and/or dismantle during the Program Year.
Your performance targets should be aggressive but reasonably attainable, considering expected staffing and
funding. Remember that your initiative's performance is compared to how successfully it attained its
predicted totals. Please note Initiative's performance is not compared to the performance of other initiatives.
Include pertinent notes in the Notes/Additional Information box.
DISRUPTED Defined DISMANTLED Defined
Enter Number of DTOs Expected to be Disrupted or Dismantled This Program Year: 5�
Notes/Additional Information:
Enter Number of MLOs Expected to be Disrupted or Dismantled This Program Year: 0�
Notes/Additional Information:
SECTION 4: CLANDESTINE LABS
Predict the number of each of the following items which you expect to seize during the Program Year.
Include pertinent notes in the Notes/Additional Information box.
Enter the Number of Lab Dump Sites Expected to be Seized 0�
Enter the Number of Chemical/Glassware/Equipment Expected to be Seized 0�
Enterthe Number of Children Expected to be Affected 71
Enter the Number of Meth Labs Expected to be Dismantled 0�
Enter the Number of Other Clan Labs (Production/Conversion) Expected to be Dismantled 0�
Notes/Additional Information:
SECTIONS: ACTIVITIES
Predict the number of each of the following items for the Program Year. Include pertinent notes in
the Notes/Additional Information box.
New HIDTA Cases:
Enter the Number of New HIDTA Initiative Cases Expected to be Opened This Program Year: 350
Notes/Additional Information:
Case Support:
Enter the Number of Cases Expected to be Provided Analytical Support This Program Year:
Refer to definition of Analytical Support (AS). Project only number of cases which will receive AS from an
analyst embedded with your TF or the DSEMIIC/MIOC. Do not include cases which will receive AS from an
analyst seated at the HIDTA. A case can be reported receiving AS only ONCE IN A CALENDAR YEAR but
can be counted each calendar year it receives AS. Project the number of separate cases to receive AS in the
year, not the number of times AS is received on all cases. Important: Remember to submit a completed
survey with your quarterly report for each case receiving AS.
Enter the Number of Event Deconflictions Expected to be Submitted This Program Year: 350
Enter the Number of Case Matching Requests Expected to be Submitted This Program Year: 350
Notes/Additional Information:
SECTION 6: FUGITIVES
Predict the number of fugitives you expect to apprehend for the Program Year. A Fugitive is defined as an
apprehension made pursuant to some type of court -issued pick-up order, such as an arrest warrant, a writ,
etc. An Arrest is defined as any apprehension made absent any type of court -issued pick-up order, primarily
arrests made on probable cause. Initiative plans to make Arrests during the year are indicated by selecting
Arrests from the Other Outputs pick list in Section 7.
Enter the Number of Fugitives Expected to be Arrested This Program Year: 25
Notes/Additional Information:
SECTION 7: OTHER OUTPUTS
ENTRY OF MANDATORY OUTPUTS
FORENSIC ENHANCEMENT - MSP TECHNICAL SUPPORT UNIT - REDRUM
Continue to report Other Outputs contained in the pick list boxes below. Other Output information provided will be
maintained internally at the HIDTA but will not be reported in PMP.
ALL OTHER HIDTA INITIATIVES
Report ONLY the four Other Outputs ARRESTS, CRIMINAL GROUPS, FIREARMS SEIZED and T-III WIRETAPS.
This information will be reported in PMP.
FUGITIVES VS. ARRESTS
Fugitives Provide a projection of how many fugitives your task force will arrest for the year in Section 6: Fugitives.
A fugitive is defined as an apprehension made pursuant to some type of court -issued pick-up order, such as
an arrest warrant, a writ, etc.
Arrests No projection of how many arrests your task force will make for the year is required. An arrest is defined
as any apprehension made absent any type of court -issued pick-up order; primarily arrests made on
probable cause. Indicate your task force's intentions to make arrests during the year by selecting/loading ARRESTS
into one of the Other Output boxes below.
Definition of Wiretap
A wiretap is a form of electronic
monitoring where a Federal or state
court order authorizes law
enforcement to surreptitiously listen
to phone calls or intercept wireless
electronic text messages or video
communications. Indicate your plan
to utilize wiretaps by selecting T-III
WIRETAPS in one Other Output box
to the right.
Reoortino Wiretaos
No projection regarding the number
of wiretaps to be utilized is required.
The actual number of wiretaps is
reported each quarter on the Task
Force Quarterly Report. Report only
the number of lines (telephone
numbers) for which a court order
authorized eavesdropping. Do not
report an extension of a court order
for the same telephone line (number)
unless the extension is spanning the
calendar year being reported. Note:
Dialed number recorders (Pen
Registers) are not considered a
wiretap for PMP reporting purposes.
Select the Other Outputs your initiative plans to utilize in the pick list boxes below.
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
Other Output:
MICHIGAN HIDTA
CY 2022 FMS BUDGET SHEET
INITIATIVE NAME:
Personnel
Administrative Staff
Admin. Assistant, Analyst, Operations Assistant, Secretary, Data
Entry Clerk, Receptionist
Analyst -Criminal
Criminal Analyst
Analyst -Intelligence
Intelligence Analyst, Supervisor
Analyst - Program
Program Analyst
Attorney
State or Local Agency Attorney, Assistant United States Attorney,
Prosecutor
Coordinator
Intelligence, Initiative, Inpatient, & Program Coordinator/Specialist;
State Coordinator
Counselor
SAC, RAC, AOC, Case Manager, Addiction Counselor
Director
HIDTA Director, Program Director
Director -Deputy
HIDTA Deputy Director
Director - Investigative Support
Investigative Support Center Director
Center
Director - Demand Reduction
Demand Reduction Director
Financial Manager
HIDTA and/or Fiduciary Financial Manager
Financial Staff
Financial Analyst, Accountant, Budget Officer/Analyst, Accounts
Payable Clerk, Assistant
Information Technology Mgr.
Information Technology Manager
Information Technology Staff
Network Administrator, Application Administrator, Webmaster,
Desktop Support Staff, Data Entry Clerk (IT related)
Investigative - Law Enforcement
Law Enforcement Officer, Special Agent, State Attorney Investigator
Officer
Investigative - Support
Forensic Accountant, Investigative Aide, Financial Analyst, Auditor,
Surveillance Systems Administrator, Field Engineer, Operations
Assistant
Paralegal & Support
Paralegal, Legal Assistant
Specialist
Chemist, Fingerprint Analyst, Illustrator, Animator, Industrial
Hygienist, Legal Assistant, Lab Aide, Statistical Analyst, Evaluator
Therapist
Psychologist, Psychiatrist, Mental Health, Counselor
Training Coordinator
Training Coordinator
Training Staff
Trainers and Training Support Staff
Total
Fringe Benefitg
Rate if % used
Administrative Staff
Admin. Assistant, Analyst, Operations Assistant, Secretary, Data
Entry Clerk, Receptionist
Analyst - Criminal
Criminal Analyst
Analyst - Intelligence
Intelligence Analyst, Supervisor
Analyst - Program
Program Analyst
Attorney
State or Local Agency Attorney, Assistant United States Attorney,
Prosecutor
Coordinator
Intelligence, Initiative, Inpatient, & Program Coordinator/Specialist,
State Coordinator
Counselor
SAC, RAC, AOC, Case Manager, Addiction Counselor
Director
HIDTA Director, Program Director
Director - Deputy
HIDTA Deputy Director
Director- Investigative Support
Investigative Support Center Director
Center
Director- Demand Reduction
Demand Reduction Director
Financial Manager
HIDTA and/or Fiduciary Financial Manager
Financial Staff
Financial Analyst, Accountant, Budget Officer/Analyst, Accounts
Payable Clerk, Assistant
Information Technology Mgr
Information Technology Manager
# Positions iQtal
Amount Based on % Rxed Amount
Page 1 of 5
Information Technology Staff Network Administrator, Application Administrator, Webmaster,
Desktop Support Staff, Data Entry Clerk (IT related)
Investigative - Law Enforcement
Law Enforcement Officer, Special Agent, State Attorney Investigator
Officer
Investigative - Support
Forensic Accountant, Investigative Aide, Financial Analyst, Auditor,
Surveillance Systems Administrator, Field Engineer, Operations
Assistant
Paralegal & Support
Paralegal, Legal Assistant
--------------------
Specialist
Chemist, Fingerprint Analyst, Illustrator, Animator, Industrial
Hygienist, Legal Assistant, Lab Aide, Statistical Analyst, Evaluator
Therapist
Psychologist, Psychiatrist, Mental Health, Counselor
Training Coordinator
Training Coordinator
Training Staff
Trainers and training support staff
Overtime
Benefits paid for overtime N/A
Total
$
Overtime #Positions Total
Investigative - Law Enforcement Overtime for Law Enforcement Officers
Officer 23 TFO's $ 115,000 00
Support Overtime in Direct Support of Investigations; Demand Reduction
Total $ 115,000.0 -I
Travel TQtw
Administrative Administrative Meetings & Conferences - lodging, per Diem, air
fare, vehicle rental, parking & tolls, local mileage
Investigative/Operations Case Related Travel - lodging, per Diem, airfare, vehicle rental,
parking & tolls, local mileage
Training Seminars & Courses - tuition and fees, lodging, per Diem, airfare,
vehicle rental, parking & tolls, local mileage
Total $
Facilities I1
Lease Lease, Rent
Improvements Build -out and/or Improvements to Facilities
Support Janitorial, Alarm & Security, Pest Control, HVAC
Utilities Electricity, Water, Gas, Sewer, Garbage
Total $
Services #Services Total
Aviation Flight time to include aircraft leasing costs
Communications - Data Lines Internet, data lines, cable, satellite, radio, SINS, network access
charges
— ------ - - ----- ---- --- -- - -------
Communications - Mobile Mobile phones and pagers
Phones & Pagers 28 Fhones $ 20,000.00
Communications - Office Office phones, toll free phone numbers
Phones
Contractor -Administrative Staff Administrative Assistant, Analyst, Operations Assistant, Secretary,
Data Entry Clerk, Receptionist
Contractor - Analyst - Criminal Criminal Analyst
Contractor - Analyst - Intelligence Analyst, Supervisor
Intelligence
Contractor - Analyst - Program Program Analyst
Contractor - Attorney State or Local Agency Attorney, Assistant United States Attorney,
Prosecutor
Contractor - Coordinator Intelligence, Initiative, Inpatient, & Program Coordinator/Specialist;
State Coordinator
Contractor - Counselor SAC, RAC, AOC, Case Manager, Addiction Counselor
Page 2 of 5
Contractor - Director
HIDTA Director, Program Director
Contractor - Director - Deputy
HIDTA Deputy Director
Contractor - Director - ISC
Investigative Support Center Director
Contractor - Director - Demand
Demand Reduction Director
Reduction
Contractor - Financial Manager
HIDTA and/or Fiduciary Financial Manager
Contractor - Financial Staff
Financial Analyst, Accountant, Budget Officer/Analyst, Accounts
Payable Clerk, Assistant
Contractor- Information
Information Technology Manager
Technology Manager
Contractor- Information
Network Administrator, Application Administrator, Webmaster,
Technology Staff
Desktop Support Staff, Data Entry Clerk (IT related)
Contractor - Investigative - LEO
Law Enforcement Officer, Special Agent, State Attorney Investigator
Contractor - Investigative -
Forensic Accountant, Investigative Aide, Financial Analyst, Auditor,
Support
Surveillance Systems Administrator, Field Engineer, Operations
Assistant
Contractor - Paralegal & Support Paralegal, Legal Assistant
Contractor -Specialist
Chemist, Fingerprint Analyst, Illustrator, Animator, Industrial
Hygienist, Legal Assistant, Lab Aide, Statistical Analyst, Evaluator
Contractor -Therapist
Psychologist, Psychiatrist, Mental Health, Counselor
Contractor- Training Coord.
Training Coordinator
Contractor -Training Staff
Trainers and Training Support Staff
Deconfliction Services
Deconfliction Services
Equipment Rentals
Copier, computer, postage, fax
Insurance
Tenant, building liability, flood, vehicle
Insurance - Director's Liability
Director's liability
Investigative Services
Title III, deconfliction, wire monitoring, stenographic, interpreter, Pen
Register, transcription, subpoena costs, GPS, trap-n-trace
Printing & Document Support
Printing, duplication, shredding, scanning, photo processing
Service Contracts
Consulting, information technology, auditing, security clearance,
maintenance, network data drops, repairs, monthly parking, canine
support, lab fees, meeting rooms, short term storage, other fees
Service Contracts: Treatment/
Residential treatment, continuing care, urinalysis and medical
Prevention/Demand Reduction
detoxification services, social marketing and advertising, evaluation
services, non-profit organizations
Shipping & Postage
Freight, postage, courier
Software - Maintenance
Software support and upgrade, Thomas Bros. mapping, PenLink,
Analyst Notebook
Subscriptions - Database
Household Drivers Report, Trans Union, SARMA, Choicepoint,
Lexus/Nexus, D&B
Subscriptions - Publications
Books & subscriptions - directories, journals, newspapers
Training
Seminar fees, tuition, training support
Vehicle Allowance
Vehicle allowances
Vehicle Lease - Passenger
Automobile, truck, SUV
Vehicle Lease - Specialty
Lab, specialty van, motorcycle, boat, utility
Total
$ 20,000.00
PXVW#F'11#VLQJ011#LWI-IPIfI8/333UMPRUHikWTt01
Eauinment
#Eauipment e�
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Communications - Data Lines
Internet, data lines, cable, satellite, radio, SINS, network
Communications - Mobile
----------------------------- -
Mobile phones and pagers
Phones & Pagers
Communications - Office
Office phones
Phones
Communications - Radios
Wireless radios, radio systems, repeaters
Computers - Desktop, Laptop &
Desktop &laptop computers and monitor packages
Notebook
Page 3 of 5
Computers - Networking
Servers, routers, hubs, repeaters, concentrators
Devices
Computers - Peripherals &
Printers, plotters, scanners, computer components such as docking
Printers
stations, DVD recorders, monitors, hard drives, CD drives, cables,
RAM
Office - Furniture
Desks, chairs, workstations, bookcases, filing cabinets, tables,
storage cabinets, safes
Office - Machines
Copiers, fax, projectors, combination units
(printer/copier/fax/scanner), typewriter, TV, VCR
Technical Investigative
Sensors, trackers, GPS, canines, bird dogs, tools
Equipment
Technical Investigative
Specialized audio/phone equipment, pen registers, remote dial
Equipment -Audio
number recorder, surveillance microphones & earpieces
Technical Investigative
Cameras, lenses, scopes, night vision
Equipment —Visual
Treatment, Prevention, Demand
Drug testing and education, community signs
Reduction
Vehicles - Passenger
Automobiles, trucks, SUVs
Vehicle - Specialty
Lab, specialty van, motorcycle, boat, utility _
Total
$
Suoolies
Communications - Data Lines Internet, data lines, cable, satellite, radio, SINS, network
Communications - Mobile
Mobile phones and pagers
Phones & Pagers
Communications - Office
Office phones
Phones
Communications - Radios
Wireless radios, radio systems, repeaters
Computers - Desktop, Laptop &
Desktop & laptop computers and monitor packages
Notebook
C t IN
i
tw k
ompu ers - e or ng Servers, routers, hubs, repeaters, concentrators
Devices
Computers - Peripherals & Printers, plotters, scanners, computer components such as docking
Printers stations, DVD recorders, monitors, hard drives, CD drives, cables,
RAM
Office - Furniture Desks, chairs, workstations, bookcases, filing cabinets, tables,
storage cabinets, safes
Office - Machines Copiers, fax, projectors, combination units
(printer/copier/fax/scanner), typewriter, TV, VCR
Technical Investigative Sensors, trackers, GPS, canines, bird dogs, tools
Equipment
Technical Investigative Specialized audio/phone equipment, pen registers, remote dial
Equipment - Audio number recorder, surveillance microphones & earpieces -
Technical Investigative Cameras, lenses, scopes, night vision
Equipment - Visual
Vehicles - Passenger Automobiles, trucks, SUVs
Vehicle - Specialty Lab, specialty van, motorcycle, boat, utility
Investigative/Operational Photographic, audio tape, stop sticks, Nomex gear, disposable
suits, gloves, booties, tactical vest (non-standard issue), stream
lights, gas, oil, lubricants, repair parts, fuel, tires, course manuals
Treatment, Prevention, Demand Drug testing and education, community signs
Reduction
Office General office supplies including paper, pencils, toner, cables, CD's
Software - Licenses Operating systems, MS Office, Case Analysis, database, anti -virus
Total $
Other Total
Administrative Costs Fiscal agenUfduciary fees
PE/PI/PS Purchase of evidence, information, and undercover services
including u/c phone lines, u/c leases, witness relocation and related
expenses
Page 4 of 5
Treatment, Prevention, Demand Drug testing and education, community signs
Reduction
Office General office supplies including paper, pencils, toner, cables, CD's
Software - Licenses Operating systems, MS Office, Case Analysis, database, anti -virus
Total $
Other Total
Administrative Costs Fiscal agenUfduciary fees
PE/PI/PS Purchase of evidence, information, and undercover services
including u/c phone lines, u/c leases, witness relocation and related
expenses
Page 4 of 5
Total
Total Budget $ 135,000.00
Page 5 of 5
Resolution #21077
March 11, 2021
Moved by Gingell seconded by Gershenson the resolutions on the Consent Agenda be adopted.
Discussion followed.
Vote on Consent Agenda:
AYES: Charles, Gershenson, Gingell, Hoffman, Jackson, Joliet, Kowall, Kuhn, Long, Luebs,
Markham, McGillivray, Miller, Moss, Nelson, Powell, Spisz, Weipert, Woodward, Cavell. (20)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions on the Consent Agenda were adopted.
Moved by Spisz seconded by Weipert to amend MR #21064, MR #21065, MR #21066 and MR #21067 as
follows:
Add all Commissioners as cosponsors of these resolutions.
A sufficient majority having voted in favor the amendment carried.
UWA.A
I HEREBY APPROVE THIS RESOLUTION
CHIEF DEPUTY COUNTY EXECUTIVE
ACTING PURSUANTTO MCL 45.559A (7'j
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 11, 2021,
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 11ih day of March, 2021.
i'O� ZZOAP--
Lisa Brown, Oakland County