HomeMy WebLinkAboutMinutes - 2006.03.02 - 36065CHUCK MOSS
Chairperson
MIKE ROGERS
Vice Chairperson
TIM MELTON
Minority Vice Chairperson
March 2, 2006
Chairperson Moss called the meeting of the Finance Committee to order at 9:15 a.m., in the Board of
Commissioners' Committee Room A, Commissioners' Wing, County Service Center, Pontiac,
Michigan.
COMMITTEE MEMBERS PRESENT
Chuck Moss, Mike Rogers, Tim Melton, Eric Wilson, Greg Jamian, David Coulter, Dave Woodward
COMMITTEE MEMBERS ABSENT
Charles Palmer, Hugh Crawford , Christine Long, Helaine Zack
OTHERS PRESENT
COMMUNITY CORRECTIONS Barb Hankey, Manager
CORPORATION COUNSEL Judy Cunningham, Corporation Counsel
DRAIN COMMISSIONER Joe Kozma, Deputy
Steve Korth, Assistant Chief Engineer
EMERGENCY RESPONSE & Gail Novak, Chief
PREPAREDNESS Brandon Lewis, Solution Area Planner
FACILITIES MANAGEMENT Mike Hughson, Property Specialist
FISCAL SERVICES Nancy Fournier, Chief
LaVerne Smith, Supervisor
Joe Matkosky, Analyst
Linda Pearson, Analyst
Leo Lease, Drain Accountant
Joe Rozell, Analyst
Gaia Piir, Budget Systems Coordinator
HEALTH George Miller, Manager
HUMAN RESOURCES Nancy Scarlet, Director
INFORMATION TECHNOLOGY Ed Poisson, Director
MANAGEMENT & BUDGET Laurie Van Pelt, Director
Art Holdsworth, Deputy Director
PURCHASING Scott Guzzy, Chief
PROSECUTING ATTORNEY Margaret Scott, Assistant Prosecutor
SHERIFF Michael McCabe, Undersheriff
Dale Cunningham, Business Manager
BOARD OF COMMISSIONERS Jeff Potter, District #8
Larry Doyle, Administrative Director
Harvey Wedell, Sr. Analyst
Sheryl Mitchell, Sr. Analyst
Julia Ruffin, Community Liaison
Helen Hanger, Sr. Committee Coordinator
OAKLAND COUNTY BOARD OF COMMISSIONERS
1200 N. TELEGRAPH ROAD, PONTIAC, MI 48341-0470
Telephone (248) 858 -0100 FAX (248) 858-1572
FINANCE COMMITTEE
Charles Palmer
Hugh D. Crawford
Eric Wilson
Greg Jamian
Christine Long
David Coulter
Helaine Zack
David Woodward
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March 2, 2006
AGENDA
Revised material for items 5, 6d, 8, 12, 13 and 15 was distributed. There were no objections.
MINUTES
Wilson moved approval of the previous minutes of January 26, 2006, as printed. Supported by
Rogers.
Motion carried on a voice vote.
PUBLIC COMMENT
None.
5. CONTINGENCY REPORT
The FY 2006 Contingency F und Balance Report was corrected to include a reduction of $14,994 from item
#15 (Health Division – MDEQ award) on the Finance Committee agen da of November 3, 2005, adjusting
the today’s starting balance to $246,967. This amount will increase by $11,215 with adoption of Item #6a
and an additional $3,811 with adoption of Item 13, to a balance of $2 61,993.
Mr. Melton asked how funds were to be moved from the Cooperative Capital Initiatives Revolving Fund
(CCIRF) for various project expenditures and would specific Cooperative Projects come back to the
commissioners for approval.
Mr. Soave explained that the General Appropriations Act allows funds that are budgeted as operating
transfers out to be made administratively as long as there is a budget transfer in to receive them, such as
with Capital Improvements and technology enhancements. The Cooperative Projects expenditure line item
will be set up for transfers in when the policy comes to the Finance Committee.
Mr. Doyle reported that proposed changes to the policy will be brought back to the General Government
Committee prior to Finance Committee review . Oversight will be reduced to one review committee and
projects will be prioritized administratively and reported back to commissioners.
Coulter moved to receive and file the FY 2006 Contingency Report dated February 27, 2006.
Supported by Jamian.
Motion carried on a voice vote.
CONSENT AGENDA
6a. SHERIFF’S OFFICE – 2005 MLB ALL-STAR GAME PUBLIC SAFETY GRANT
APPLICATION/ACCEPTANCE
The Sheriff is requesting authorization to accept $11,215 in grant funding from the Michigan State Police,
Emergency Management Division, as reimbursement for providing law enforcement services related to the
2005 Major League Baseball All-Star Game. The FY 2006 budget will be amended as detailed in the Fiscal
Note.
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March 2, 2006
6b. SHERIFF’S OFFICE – 2006 SUPER BOWL GAME PUBLIC SAFETY GRANT
APPLICATION/ACCEPTANCE
The Sheriff is requesting authorization to accept $132,524 in grant funding from the Michigan State Police,
Emergency Management Division, as reimbursement for providing law enforcement services related to the
2006 Super Bowl Game. The FY 2006 budget will be amended as detailed in the Fiscal Note.
6c. DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION – 2006 SUPER BOWL
GAME PUBLIC SAFETY GRANT APPLICATION/ACCEPTANCE
The Health Division is requesting authorization to accept a $3,297 grant award for rei mbursement of public
safety service activities related to the 2006 Super Bowl Game. The FY 2006 budget will be amended as
detailed in the Fiscal Note.
6d. COUNTY EXECUTIVE – EMERGENCY RESPONSE AND PREPAREDNESS –
APPLICATION/ACCEPTANCE OF 2005 MLB ALL STA R GAME & 2006 NFL SUPER BOWL PUBLIC
SAFETY GRANT
Emergency Response and Preparedness is requesting authorization to accept pre -approved funding up to
$1,360.00 from the Michigan State Police Emergency Management Division for costs incurred from the
2005 Major League Baseball All Star and 2006 Super Bowl games. This event was held on February 5,
2006, with actual costs incurred of $1,325.00. The FY 2006 budget will be amended as detailed in the
Fiscal Note.
Rogers moved approval of the attached suggeste d Fiscal Notes. Supported by Woodward.
Motion carried unanimously on a roll call vote with Palmer, Crawford, Long and Zack absent.
REGULAR AGENDA
7. BOARD OF COMMISSIONERS – LYON TOWNSHIP DOWNTOWN DEVELOPMENT AUTHORITY
– TAX CAPTURE
The resolution would rescind MR #05238 and allow the County to pa rticipate in the Lyon Township
Amended Development Plan with the following provisions: that a contract be negotiated between the
County, Lyon Township and the Lyon Township Downtown Development Authority; and that the County net
tax capture is capped at $17,000,000, including New Hudson Streetscape improvements as set forth in t he
agreement dated May 23, 2001, and projects designated in the “Development Plan Tax Increment
Financing Plan Proposed Amendment C harter Township of Lyon Downtown Development Authority Draft
January 28, 2004, revised May 5, 2004, Revised December 17, 2004.
Ms. Cunningham provided a brief history of the County’s interaction with Lyon Township regarding its DDA
efforts. MR #05238 provided for County participation in the Plan premised on capture only of the amount of
new taxes required for proposed debt service and operations and that once those bonds were paid off
County participation would cease. The Township’s bond sale program has not commenced and
negotiations with the Township have determined that it would be best to limit the County’s participation to a
specific amount. A contract was negotiated to set the amount of capture for both the previous streetscape
plan and the revised plan at $17,000,000, making it necessary to rescind MR #05238.
Commissioner Potter explained that this action would allow money accumulated under the streetscape
project to be legally accessed to begin an engineering plan and land acquisition.
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March 2, 2006
Wilson moved approval of the attached suggested resolution. Supported by Rogers.
Motion carried unanimously on a roll call vote with Palmer, Crawford , Long and Zack absent.
Ms. Cunningham updated the Committee regarding Communication Item C – the NACo Prescription
Discount Card Drug Program. Negotiations with NACo are going well and are down to a couple of issues.
Dr. Gordon had questions concerning the exclusivity clause, so that the Health Division could also advise
citizens on the state’s program as well.
8. SHERIFF’S OFFICE/PROSECUTOR’S OFFICE – FISCAL YEAR 2006 BYRNE JUSTICE
ASSISTANCE GRANT (JAG) INTERGOVERNMENTAL AGREEMENT AND GRANT APPLICATION
The Sheriff’s Office, Prosecutor’s Office, Circuit Court, Community Corrections Division and the City of
Pontiac wish to jointly apply to the U.S. Department of Justice, Office of Justice Program, for Byrne Justice
Assistance Grant Program funding for the period of June 1, 2006, through May 31, 2007. The resolution
authorizes execution of an intergovernmental agreement with the City of Pontiac, a requirement of the grant
application. The application requests funding of $114,411 total, with Oakland County receiving $38,031
and the City of Pontiac receiving $76,380. No match will be required. Funds would be u sed for various
programs as detailed in the attachment.
Rogers moved approval of the attached suggested Fiscal Note. Supported by Coulter.
Motion carried unanimously on a roll call vote with Palmer, Crawford, Long and Zack absent.
9. SHERIFF’S OFFICE – FY 2006 EXCELLENCE IN COMMERCIAL VEHICLE SAFETY GRANT
APPLICATION ACCEPTANCE
The Sheriff is requesting authorization to accept grant funding of $6,000 awarded by the Michigan State
Police, Motor Carrier Division, to purchase law enforcement related equ ipment. All equipment must be
purchased by September 30, 2006. No County match is required. Two laser radars will be used to assist
deputies handling weigh master activities.
Woodward moved approval of the attached suggested Fiscal Note. Supported b y Jamian.
Motion carried unanimously on a roll call vote with Palmer, Crawford, Long and Zack absent.
10. PROSECUTING ATTORNEY – 2006 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA)
GRANT ACCEPTANCE
The Prosecuting Attorney is requesting authorization to accept a $285,485 Automobile Theft Prevention
Authority grant award for the 2006 calendar year. Total project funding includes a state contribution of
$214,114 and county contribution of $71,371. The grant will continue one Special -Revenue Assistant
Prosecuting Attorney IV and one Special Revenue Assistant Prosecuting Attorney III. This grant has been
in place since 1986. Administrative and support costs of $15,947 are included in the FY 2006 budget but
are not recoverable under the grant. FY 2006 budget amendments will be made as detailed in the Fiscal
Note.
Wilson moved approval of the attached suggested Fiscal Note. Supported by Jamian.
Motion carried unanimously on a roll call vote with Palmer, Crawford, Long and Zack absent.
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March 2, 2006
11. MR #06022 – DRAIN COMMISSIONER – APPROVAL OF REVISIONS TO THE SCHEDULE OF
FEES FOR PLAT EXMINATION BY THE COUNTY DRAIN COMMISSIONER
The Drain Commissioner is requesting authorization to revise plat examination fees as provided for by Act
288 of 1967. These fees have not been adjusted since adoption of MR #8406 on April 20, 1978. Proposed
fees are as follows: preliminary plat review - flat fee $250.00, plats less than 5.00 acres $400.00, plats 5.00
to 19.99 acres $1,000.00; plats 20 to 49.99 acres $1,700.00; plat s 50.00 to 99.99 acres $2,300.00; plats of
100.00 acres or more $2,800.00. The plat review fee will cover the initial review and a review of the first set
of revised plans. The proprietor will be billed at $60.00 per hour for additional review. These fe es shall be
adjusted each October 1 (beginning October 1, 2006) in relation to the national consumer price index as
detailed in the resolution. This information will be made available to the Board of Commissioners. The
increase or decrease in fees will b e posted in the Drain Commissioner’s Office at least 30 days prior to
taking effect. These fees shall be reviewed every five years beginning September 1, 2011.
Mr. Kozma explained that several methodologies were considered in developing the new fees and that this
action would bring them in line with what other counties are charging.
Jamian moved approval of the attached suggested Fiscal Note. Supported by Woodward.
Motion carried unanimously on a roll call vote with Palmer, Crawford, Long and Zack absen t.
12. COUNTY EXECUTIVE – EMERGENCY RESPONSE AND PREPAREDNESS SUPPLEMENTAL
HAZARDOUS MATERIALS EMERGENCY PREPAREDNESS 2004 -05 GRANT FUNDING
AMENDMENTS
Emergency Response and Preparedness is requesting authorization to accept a supplemental amount of
$1,464.40 towards efforts of its Local Emergency Planning Committee for the purpose of enhancing its
hazardous material response plan. FY 2006 budget amendments will be made as detailed in the Fiscal
Note.
Coulter moved approval of the attached suggested report to amend the resolution to add a BE IT
FURTHER RESOLVED paragraph as follows .
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.
Supported by Rogers.
Motion carried unanimously on a roll call vote with Palmer, Crawford, Long and Zack absent.
Rogers moved approval of the attached suggested Fiscal Note. Supported by Melton.
Motion carried unanimously on a roll call vote with Palmer, Crawford, Long and Zack absent.
13. COUNTY EXECUTIVE – EMERGENCY RESPONSE AND PREPAREDNESS AND DEPARTMENT
OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION – APPLICATION/ACCEPTANCE OF PUBLIC
ASSISTANCE GRANT FOR HURRICANE KATRINA
Emergency Response and Preparedness is requesting authorization to accept public assistance funding of
$3,811.14, awarded under the Robert T. Stafford Disaster Relief and E mergency Assistance Act, for
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March 2, 2006
sheltering and care of Hurricane Katrina evacuees from devastated areas. The Health Division incurred
overtime costs relating to assisting the cities of Southfield and Auburn Hills with 95 evacuee evaluations
and vaccinations and ERP provided administrative assistance. The FY 2006 budget will be amended as
detailed in the Fiscal Note.
Rogers moved approval of the attached suggested Fiscal Note. Supported by Coulter.
Motion carried unanimously on a roll call vote with Palm er, Crawford, Long and Zack absent.
14. MR #06023 – OAKLAND COUNTY DEPARTMENT OF FACILITIES MANAGEMENT – REQUEST
TO GRANT RECIPROCAL CROSS ACCESS EASEMENT TO THE CITY OF ROCHESTER HILLS – 52-3
DISTRICT COURT (TAX PARCEL NO. 15 -26-377-002)
The Department of Facilities Management is requesting authorization to grant a Reciprocal Cross Access
Easement to the City of Rochester Hills for the sum of one dollar. A parcel split is required by the sublease
between the County and the City , dated August 22, 2002, f or the construction and leasing of the new
Sheriff Substation located at 750 Barclay Circle. The Easement over the Courthouse and Substat ion
properties will provide common ingress and egress for construction, operation, maintenance and repair of
parking areas and driveways. No budget amendment is necessary.
Melton moved approval of the attached suggested Fiscal Note. Supported by Jamian.
Motion carried unanimously on a roll call vote with Palmer, Crawford, Long and Zack absent.
15. DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS DIVISION – FISCAL
YEAR 2005/2006 COMMUNITY CORRECTIONS COMPREHENSIVE PLAN GRANT AMENDMENT #1
ACCEPTANCE OF ADDITIONAL GRANT FUNDS AND CREATION OF ONE POSITION IN THE
SHERIFF’S OFFICE
Community Corrections is requesting au thorization to accept additional released funds of $63,000 from the
Michigan Department of Corrections for the 2005-2006 Community Corrections grant program year October
1, 2005, through September 30, 2006. The original 2005 -2006 Community Corrections gra nt award of
$3,623,922 will be enhanc ed by this funding, of which $55,591 will allow creation of one Inmate Substance
Abuse Technician position in the Sheriff’s Office to support the Life, Employment and Skills Program and
the balance used to support a fe lony probation violator crew. The budget will be amended as detailed in
the attached schedule to the Fiscal Note.
Commissioner Wilson asked what the request for funds to expand the LESP program that came before the
County’s Criminal Justice Council would be used for.
Ms. Hankey explained that funds would be used to provide another position to run a misdemeanor program.
The Community Corrections Grant is provided for felons only. The balance of the additional released funds
will be used to expand the W AM program to provide supervision by part -time staff so that offenders could
do 4-H and garden projects once a week.
Wilson moved approval of the attached suggested Fiscal Note. Supported by Melton.
Motion carried unanimously on a roll call vote with P almer, Crawford, Long and Zack absent.
16. MR #06021 – DEPARTMENTS OF INFORMATION TECHNOLOGY, HUMAN RESOURCES AND
MANAGEMENT & BUDGET – APPROVAL OF REMOTE ACCESS AGREEMENT AND POLICY
Information Technology is requesting approval of the remote access agre ement and policy, effective March
9, 2006, requiring users to be responsible for maintaining and operating Non -County owned equipment and
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March 2, 2006
utilizing the appropriate anti-virus software to access OakSource.
Jamian moved approval of the attached suggested F iscal Note. Supported by Coulter.
Motion carried unanimously on a roll call vote with Palmer, Crawford, Long and Zack absent.
17. DEPARTMENT OF MANAGEMENT AND BUDGET – FY 2006/FY 2008 REVENUE ESTIMATES
COMMUNICATIONS
General Fund/General Purpose Prelim inary Revenue estimates for Fiscal Years 2 007 and 2008 were
distributed and discussed. Forecasted revenue projections have been adjusted compared to FY 2006
Adopted and FY 2007 plans. Ms. Van Pelt and Mr. Soave discussed some of the current trends that a re
having an impact on the current and future budgets, including a slowing of property sales, a reduction in the
Clerk’s land transfer and mortgage reevaluation fees, an increase in Sheriff’s foreclosures and the Headlee
Amendment.
18. DEPARTMENT OF MANAGEMENT AND BUDGET – FISCAL YEAR 2006 FIRST QUARTER
FINANCIAL FORECAST AND BUDGET AMENDMENT
This item was distributed and will be carried forward to the next meeting. Mr. Soave reviewed the First
Quarter Forecast of $6,898,986, based on forecasts of a 1.39 % increase in forecasted revenues and 0.07%
less expenditures than budgeted. The projected unfavorability for the Medical Care Facility was discussed.
Ms. Van Pelt reviewed several of the things that had impacted this number, including a decrease in
patients, the state audit and changes in Medicare and Medicaid rates . A Request for Proposal is being
developed to consider privatization. Commissioners requested that Dr. Gordon be asked to attend the next
General Government and Finance Committee meeting s to discuss this issue.
COMMUNICATION ITEMS
A. Department of Management and Budget / Purchasing Division – Contract Exception Report for the
Month of January, 2006
Mr. Melton asked why the contract for Digital Combustion software was single sourced. He
suggested that an RFP be done and bid out to see if a more competitive price was available.
Mr. Guzzy explained that this was researched and nothing else is currently available.
Ms. Van Pelt explained that the Grant Coordinator for Homeland Security will direct that a particular
item be used for a specific purpos e. Most of these expenses are pre-approved by that Office.
B. Department of Management and Budget / Reimbursement Division – FY 2005 Annual Report
C. MR #05277 – Board of Commissioners – Authorization to Launch NACo’s Prescription Discount
Card Program
D. Community and Home Improvement Division – PY 2006 Consolidated Grant Application for
Community Development Block Grant, HOME Investment Partnership Grant, American Dream
Downpayment Initiative, and Emergency Shelter Grant
E. Department of Information Technology – CLEMIS Funds – Financial Statements and Schedules for
the Quarter Ended December 3, 2005
F. Notice of Hearing: Industrial Facilities Exemption Certification for TSM Corporation for Facility
Located at 1175 Opdyke Rd., Auburn Hills, Michigan 48326
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March 2, 2006
Rogers moved to receive and file the communications. Supported by Jamian.
Motion carried on a voice vote.
OTHER BUSINESS/ADJOURNMENT
There being no other business to come before the c ommittee, the meeting was adjourned at10 :32 a.m.
________________________ _______________________________
Helen A. Hanger Lawrence M. Doyle
Senior Committee Coordinator Administrative Director
NOTE: The foregoing minutes are subject to Committee approval.