Loading...
HomeMy WebLinkAboutResolutions - 2021.09.02 - 34859t`s�y BOARD OF COMMISSIONERS September 2, 2021 MISCELLANEOUS RESOLUTION #21-352 Sponsored By: Penny Luebs 1N RE: Contract Amendment 92 for Law Enforcement Services in the City of Pontiac 2019-2021 Chairperson and Members of the Board: WHEREAS the City of Pontiac has contracted with the Oakland County Sheriffs Office to provide law enforcement services for the City (MR. #18449); 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 City of Pontiac; and WHEREAS the City of Pontiac has approved a proposed amendment to the contract adding seven (7) Deputy 11 (no -fill) positions beginning September 25, 2021 and continuing until the current contract expires or is terminated: and WHEREAS the Sheriff has agreed to the provisions of Amendment #2 for the City of Pontiac 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 42 to the original Oakland County Sheriffs Office 2019-2021 Law Enforcement Services Agreement with the City ol'Pontiae to add seven (7) Deputy 11 (no -fill) positions, beginning September 25, 2021 and continuing until the Oakland County Sheriff s Office 2019-2021 Law Enforcement Services Agreement with the City of Pontiac expires or is terminated. BE IT FURTHER RESOLVED to create seven (7) General Fund/General Purpose (GF/GP) full-time eligible (FTE) Deputy 11 positions in the Sheriff's Office, Patrol Services Division, Pontiac Unit (#4030629). BE 1T FURTHER RESOLVED that two (2) marked four-wheel drive vehicle with mobile radio, prep radio, Mobile Data Computer (MDC) and Video Camera be added to the County fleet to satisfy the requirements of Amendment #2. BE IT FURTHER RESOLVED a re -appropriation of $103,170 is required from the General Fund Non - departmental Capital Outlay Miscellaneous line item to Contingency line item to cover the initial capital costs. 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 September 25, 2021. BE IT FURTHER RESOLVED that the FY 2021 - FY 2024 budgets are amended, per the attached Schedule A. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs. � juit ab Date September 15, 2021 Hilarie Chambers, Deputy County Executive II .. Date September 15, 2021 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2021-08-24 Public Health & Safety - recommend and forward to Finance 2021-08-25 Finance - recommend to Board 2021-09-02 Full Board VOTE TRACKING Motioned by Commissioner Michael Gingell seconded by Commissioner William Miller III to adopt the attached Contract: Contract Amendment 42 for Law Enforcement Services in the City of Pontiac 2019-2021. Yes: David Woodward, Michael Gingell, Robert Hoffman, Michael Spisz, Karen Joliat, Kristen Nelson, Christine Long, Philip Wcipert, Gwen Markham, Angela Powell, 'Thomas Kuhn, Marcia Gershenson, William Miller 111, Adam L. Kochenderfer, Yolanda Smith Charles, Charles Cavell, Gary R. McGillivray, Janet Jackson, Penny Luebs (19) No: None (0) Abstain: None (0) Absent: Commissioner Kowall, Commissioner Moss (2) The Motion Passed. ATTACHMENTS 1. Sheriff - City of Pontiac Contract Amend 92 Write Up (002) 2. Sheriff Pontiac Budget Amendment 42 Schedule A updated 8-19-2021 3. Sheriff Pontiac Contract Amend #2 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 September 2, 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 on Thursday, September 2, 2021. Lisa Brown, Oakland CounlY Clerk! Register of Deeds REQUEST: 1. To create seven (7) General Fund/General Purpose (GF/GP) Full -Time Eligible (FTE) Deputy II positions in the Sheriff's Office, Patrol Services Division, Pontiac Unit (#4030629). PROPOSED FUNDING: Law Enforcement Services Contracts with Cities, Villages, and Townships. OVERVIEW: COUNTY EXECUTIVE RECOMMENDATION: Recommended as Requested. The City of Pontiac has contracted with the Oakland County Sheriff's Office to provide law enforcement services for the City (M.R #18449). 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 City of Pontiac. The City of Pontiac has approved a proposed amendment to the contract to add seven (7) Deputy II (no -fill) positions beginning September 25, 2021 and continuing until the current contract expires or is terminated. The Sheriff has agreed to the provisions of Amendment #2 for the City of Pontiac under the terms of this contract It is requested that the Oakland County Board of Commissioners approves Amendment #2 to the original Oakland County Sheriffs Office 2019 - 2021 Law Enforcement Services Agreement with the City of Pontiac to create seven (7) GF/GP full-time eligible Deputy II positions in the Sheriffs Office, Patrol Services Division, Pontiac Unit (#4030629). The future level of service, including the continuation of position(s), be contingent upon the level of funding associated with this contract. This amendment will take effect on September 25, 2021. PERTINENT SALARIES FY 2021 Class Gr Period Base Deputy II Annual 56,018 Bi-wkly 2,154.55 1 Year 2 Year 3 Year 4 Year 1 5 Year 60,047 64,102 68,709 71,220 76,228 1 2,309.51 2,465.45 2,642.64 2,739.23 2,931.83 "Note: Annual rates are shown for illustrative purposes only. SALARY AND FRINGE BENEFIT SAVINGS "Note. Fringe benefit rates displayed are County averages. Annual costs are shown for illustrative purposes only. Actual costs are reflected in the budget amendment Create one (1) GF/GP FTE Deputy II Salary at One Year Step $60,047 Fringes @35.66% $21,413 Total Health Care Based Fringes $13,794 Cost for one (1) position $95,254 Cost for seven (7) positions $666,778 SHERIFF'S OFFICE - CONTRACT AMENDMENT #2 FOR LAW ENFORCEMENT SERVICES IN THE CITY OF PONTIAC 2019-2021 SCHEDULE A GENERAL FUND #10100 FY 21 FY 22 FY 23-24 Revenue 4030601-110000-632093 Sheriff Special Deputies $16,139 $ 986,202 $986,202 4030601-110000-665882 Planned Use of Balance 36,154 0 0 Total Revenue $522 293 _ 986 202 986 202 Expenditures 4030601-116180-702010-40420 Salaries $ 8,911 $ 551,268 $551,268 4030601-116180-712020-40420 Overtime 2,091 69,122 69,122 4030601-116180-722900-40420 Fringe Benefit Adjustments 4,728 290,644 290,644 4030601-116180-731304-40420 Officers Training 55 3,339 3,339 4030601-116180-750070-40420 Deputy Supplies 126 7,623 7,623 4030601-116180-750581-40420 Uniforms 64 3,892 3,892 4030601-116180-772618-40420 Equipment Rental 0 4,448 4,448 4030601-116180-773535-40420 Info Tech CLEMIS 25 1,512 1,512 4030601-116180-773637-40420 Info Tech Equipment Rental 0 2,188 2,188 4030601-116180-77467740420 Insurance Fund 139 8,442 8,442 4030601-116180-77665940420 Motor Pool Fuel Charges 706 8,470 8,470 4030601-116180-776661-40420 Motor Pool 35,448 35,254 35,254 9090101-196030-760126 Capital Outlay Miscellaneous (103,170) 0 0 9090101-196030-730359 Contingency 103,170 0 0 Total Expenditures $52 293 _ 98 202 986 02 Capital Costs 4030601-116180-788001-53600 Transfer Out -Radio $ 16,000 $ 0 $ 0 4030601-116180-788001-66100 Transfer Out -Motor Pool 77,494 0 0 4030601-116180-788001-63600 Transfer Out -Info Tech 22,240 0 0 9090101-196030-730359 Contingency (115,734) 0 0 Total Capital Costs RADIO COMMUNICATIONS FUND (#53600) Revenue 1080310-115150-695500-10100 Transfer In -Gen Fund $16,000 $ 0 Total Revenue $16,000 Expenses 1080310-115150-796500 Budgeted Equity Adj $16,000 Total Expenses $16,000 CLEMIS FUND (#53500) Revenue 1080305-116080-630931 In -Car Terminals $ 0 $2,188 $2,188 1080305-116080-665882 Planned Use of Balance 0 (aim (2,188) Total Revenue �Q INFORMATION TECHNOLOGY (#63600) Revenue 1080601-152096-695500-10100 Transfer In -General Fund $22,240 $ 0 $ 0 1080601-152096-665882 Planned Use of Balance (22,240) 0 0 1080601-152096-630658 Equipment Rental 0 4 448 4 448 Total Revenue $ 00 - 4 448 $4,448 Expenses 1080601-152096-761121 MOTOR POOL FUND (#66100) Revenue 1030811-184010-695500-10100 1030811-184010-631071 1030811-184010-631610 1030811-184010-631463 1030811-184010-630833 1030811-184010-665882 Expenses 1030811-184010-750210 1030811-184010-750413 1030811-184010-761156 1030811-184010-796500 FY 21 FY 22 FY 23-24 Depreciation Equipment $ 0 4 448 $4,448 Total Expenses $-_ 0 $4 448 4 448 Transfer In -Gen. Fund $ 77,494 $ 0 $ 0 Leased Equipment 2,938 35,254 35,254 Productive Labor 10,366 0 0 Parts and Accessories 22,144 0 0 Gas Oil Grease Chgs 706 8,470 8,470 Planned Use of Balance 0 (9,422) (9,422) Total Revenue I113 648 $34,302 $34,302 Gasoline Charges $ 706 $ 8,470 $ 8,470 Parts and Accessories 22,144 0 0 Depreciation Vehicles 2,152 25,832 25,832 Budget Equity Adjustment 88,646 0 0 Total Expenses 113 64 34 0202 34 302 OAKLAND COUNTY SHERIFF'S OFFICE 2019-2021 LAW ENFORCEMENT SERVICES AGREEMENT WITH CITY OF PONTIAC Amendment Pursuant to Paragraph 29 of the 2019-2021 Law Enforcement Services Agreement between the COUNTY and the CITY OF PONTIAC (the "Contract"), the parties hereby agree to amend said Contract to add seven (7) Deputy II (no -fill) positions in accordance with the attached Exhibit 1 (Schedule A) beginning on the effective date of this Amendment 2. The attached Exhibit 1 replaces and supersedes the Schedule A attached to the Contract beginning on the effective date of this Amendment 2. This Amendment 2 shall take effect on September 25, 2021 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 2 and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment 2 on behalf of the Parties, and by doing so legally obligate and bind the Parties to the terms and conditions of this Amendment 2. IN WITNESS WHEREOF, Dr. Deirdre Waterman, Mayor of the City of Pontiac, hereby acknowledges that she has been authorized by a resolution of the Municipality's governing body to execute this Amendment 2 on behalf of the Municipality and hereby accepts and binds the Municipality to the terms and conditions of this Amendment 2 EXECUTED: WITNESSED: Dr. Deirdre Waterman Mayor Garland Doyle Interim City Clerk DATE: DATE: 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 2 on behalf of Oakland County, and hereby accepts and binds Oakland County to the terms and conditions of this Amendment. EXECUTED: David T. Woodward, Chairperson Oakland County Board of Commissioners DATE: WITNESSED: DATE: County of Oakland Exhibit 1 SCHEDULE A Citv of Pontiac 2019-2021 Law Enforcement Services Aqreement Amendment #2, effective September 25, 2021 SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Biweekly Rank of Number of Charge for Annual Sheriffs Sheriffs each Costs Deputies Deputies Sheriff's 2021 Contracted Contracted Deputy to Municipality in 2021 Captain 1 $7,883 02 $204,958 Lieutenant 3 $6,780.49 $528,878 Patrol 8 $6,132.68 $1,275,597 Sergeant Detective 1 $6,301.96 $163,851 Sergeant Deputy II $6,207.41 (w/fill) Deputy II 61 $5,417.93 $8,592,837 (no -fill) Deputy II (no-fill/no- $5,122.88 vehicle) Patrol Investigator 18 $5,652.72 $2,645,473 (no -fill) Deputy 1 $4,996.22 (no -fill) Estimated $793,211 Overtime Front desk & building PTNE 12 $25.06 per $300,720 Security hour Estimated Deputies Technical 1 $3,416.55 $88,830 Assistant PTNE Office 2 $20.30 per $40,600 Assistant II hour Estimated TOTAL 107 $14,634,955 NOTE: For each "Deputy 11 (w/fill)" identified above, the O.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 U (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 O.C.S.O. will not assign any trainees to perform the duties of any Sheriff s Deputy contracted for and assigned to perform Law Enforcement Services under this Agreement.