HomeMy WebLinkAboutMinutes - 2010.01.11 - 36409TOM MIDDLETON
Chairperson
MIKE GINGELL
Vice Chairperson
TIM GREIMEL
Minority Vice Chairperson
January 11, 2010
Chairperson Middleton called the meeting of the Finance Committee to order at 7:00 p.m. in the Board
of Commissioners' Committee Room A, Commissioners' Wing, County Service Center, Pontiac,
Michigan.
COMMITTEE MEMBERS PRESENT
Tom Middleton , Mike Gingell, Tim Greimel, Sue Ann Douglas, Christine Long, Jeff Potter,
David Potts, Shelley Taub, Helaine Zack, David Coulter, David Woodward
COMMITTEE MEMBERS ABSENT :
None.
OTHERS PRESENT
CLERK/REGISTER OF DEEDS Chris Ward, Deputy Clerk
Mike Senyko, Deputy Clerk
COMMUNITY CORRECTIONS Barb Hankey, Manager
COUNTY EXECUTIVE Jerry Poisson, Deputy Executive
Robert Daddow, Deputy Executive
Phil Bertolini, Deputy Executive
CHILDREN’S VILLAGE Greg Alessi, Administrator
ELECTIONS Joe Rozell, Manager
FACILITIES MANAGEMENT Art Holdsworth, Director
FISCAL SERVICES Tim Soave, Manager
Nancy Fournier, Chief
Lynn Sonkiss, Chief
LaVerne Smith, Supervisor
Linda Pearson, Analyst
Prentiss Malone, Analyst
Nancy Falardeau, Ana lyst
HEALTH Kathy Forzley, Manager
HUMAN RESOURCES Nancy Scarlet, Director
Cathy Shallal, Manager
Brenthy Johnston, Analyst
PARKS & RECREATION COMMISSION Dan Stencil
Sheila Cox
PLANNING & ECONOMIC DEVELOPMENT Dan Hunter, Manager
Steve Huber, Marketing & Communications Officer
PROSECUTING ATTORNEY Terri Meiers, Admin. Financial Coordinator
OAKLAND COUNTY BOARD OF COMMISSIONERS
1200 N. TELEGRAPH ROAD, PONTIAC, MI 48341-0475
Telephone (248) 858 -0100 FAX (248) 858-1572
FINANCE COMMITTEE
Sue Ann Douglas
Christine Long
Jeff Potter
David Potts
Shelley Taub
Helaine Zack
David Coulter
David Woodward
FINANCE COMMITTEE Page 2
January 11, 2010
OTHERS PRESENT CONTINUED
PURCHASING Jack Sato Smith, Manager
SHERIFF Michael McCabe, Undersheriff
Dale Cunningham, Business Manager
BOARD OF COMMISSIONERS Lawrence Doyle, Administrative Director
Harvey Wedell, Sr. Analyst
Sheryl Mitchell, Sr. Analyst
Helen Hanger, Sr. Committee Coordinator
PLEDGE OF ALLEGIANCE
APPROVAL OF THE PREVIOUS MINUTES
Gingell moved approval of the previous minutes of December 3, 2009 and December 9,
2009 as printed. Supported by Zack.
Motion carried on a voice vote.
APPROVAL OF THE AGENDA
Taub moved the agenda as printed. Supported by Gingell.
Motion carried on a voice vote.
PUBLIC COMMENT
None.
7. FISCAL YEAR (FY) 10 / FY 11 / FY 12 CONTINGENCY REPORT
The Contingency Fund balance of $301,917 will be increased by $617 to $302,534 by Item 16 .
Long moved to receive and file the FY 2010 Contingency Report dated January 12, 2010 .
Supported by Gingell.
Motion carried on a voice vote.
CONSENT AGENDA
8.a. MR #09315 – PARKS AND RECREATION COMMISSION/DEPARTMENT OF FACILITIES
MANAGEMENT – REQUEST TO GRANT EASEMENT FOR UNDERGROUND ELECTRIC SERVICE TO
THE DETROIT EDISON COMPANY – SPRINGFIELD OAKS COUNTY PARK
On behalf of the Parks and Recreation Commission (PRC), Facilities Management is requesting
authorization to grant an easement to Detroit Edison for a 12 -foot wide easement to provide underground
electric service from an existing transformer located on the park property to the base of the water tower to
provide service for New Par/Verizon Wireless telecommunication equipment located on the tower. Detroit
Edison will pay the sum of $1 for this easement. The PRC recommended approval of this easement at its
November 4, 2009 meeting. No budget amendment is necessary.
FINANCE COMMITTEE Page 3
January 11, 2010
8.b. MR #09316 – PARKS AND RECREATION COMMISSION/DEPARTMENT OF FACILITIES
MANAGEMENT – REQUEST TO GRANT EASEMENT FOR UNDERGROUND COMMUNICATION
UTILITY SERVICE TO THE AT&T CORPORATION – SPRINGFIELD OAKS COUNTY PARK
On behalf of the Parks and Recreation Commission (PRC), Facilities Management is requesting
authorization to grant an easement to AT&T Corporation for a 12-foot wide easement to provide
underground communication utility service from Hall Road easterly to the base of the water tower to provide
service for New Par/Verizon Wireless telecommunication equipment located on the tower. AT&T will pay
the sum of $1 for this easement. The PRC recommended approval of this easement at its November 4,
2009 meeting. No budget amendment is necessary.
8.c. MR #09317 – PARKS AND RECREATION COMMISSION/DEPARTMENT OF FACILITIES
MANAGEMENT – REQUEST TO GRANT EASEMENT FOR UNDERGROUND COMMUNICATION
UTILITY SERVICE TO NEW PAR, A DELAWARE PARTNERSHIP, D/B/A/ VERIZON WIRELESS, LLC –
SPRINGFIELD OAKS COUNTY PARK
On behalf of the Parks and Recreation Commission (PRC), Facilities Management is requesting
authorization to grant an easement to New Par/Verizon Wireless for a 12-foot wide easement to provide
underground communication utility service from Hall Road easterly to the base of the water tower to provide
service for New Par/Verizon Wireless telecommunication equipment located on the tower. New Par will pay
the sum of $1 for this easement. The PRC recommended approval of this easement at its November 4,
2009 meeting. No budget amendment is necessary.
9.a. MR #09319 – PARKS AND RECREATION COMMISSION/DEPARTMENT OF FACILITIES
MANAGEMENT – REQUEST FOR APPROVAL OF RESIDENTIAL LEASE AGREEMENT WITH KATHY
RENAUD, GLEN OAKS COUNTY PARK
On behalf of the Parks and Recreation Commission (PRC), Facilities Management is requesting
authorization to enter into a residential lease agreement with Kathy Renaud for the rental of an apartment
located on the second floor of the clubhouse at 30500 thirteen Mile Road on the grounds of Glen oaks
County Park. Ms. Renaud will pay rent in the amount of $343 per month the first year with annual
increases for five years, plus all utility cos ts, commencing January 1, 2010 . A late fee of $25 will be paid for
each month rent is not received within five days of its due date. Ms. Renaud will provide Glen Oaks with
after-hours security and coordination of emergency activities and maintenance . The PRC recommended
approval of this lease at its November 4, 2009 meeting. Funds will be deposited in the PRC Fund, Rent
House revenue line item. No budget amendment is necessary.
9.b. MR #09320 – PARKS AND RECREATION COMMISSION/DEPARTMENT OF FACILITIES
MANAGEMENT – REQUEST FOR APPROVAL OF RESIDENTIAL LEAS E AGREEMENT WITH
PATRICK T. OGG - INDEPENDENCE OAKS COUNTY PARK
On behalf of the Parks and Recreation Commission (PRC), Facilities Management is requesting
authorization to enter into a residential lease agreement with Patrick T. Ogg for the rental of a house
located at 9489 Sashabaw Road on the grounds of Independence Oaks County Park. Mr. Ogg will pay rent
in the amount of $880 per month the first year with annual increases for five years, plus all uti lity costs,
commencing January 1, 2010. A late fee of $25 will be paid for each month rent is not received within five
days of its due date. Mr. Ogg will provide Independence Oaks with after-hours security and coordination of
emergency activities and maintenance. The PRC recommended approval of this lease at its November 4,
2009 meeting. Funds will be deposited in the PRC F und, Rent House revenue line item. No budget
amendment is necessary.
FINANCE COMMITTEE Page 4
January 11, 2010
9.c. MR #09321 – PARKS AND RECREATION COMMISSION/DEPARTMENT OF FACILITIES
MANAGEMENT – REQUEST FOR APPROVAL OF RESIDENTIAL LEASE AGREEMENT WITH ADAM
VOGEL AND RYAN ERNST, WATERFORD OAKS COUNTY PARK OAKS COUNTY PARK
On behalf of the Parks and Recreation Commission (PRC), Facilities Management is requesting
authorization to enter into a residential lease agreement with Adam Vogel and Ryan Ernst for the rental of a
house located at 1580 Scott Lake Road on the grounds of Waterford Oaks County Park. Messrs. Vogel
and Ernst will pay rent in the amount of $682.50 per mo nth the first year with annual increases for five
years, plus all utility costs, commencing January 1, 2010. A late fee of $25 will be paid for each month rent
is not received within five days of its due date. Messrs. Vogel and Ernst will provide Waterfo rd Oaks with
after-hours security and coordination of emergency activities and maintenance. The PRC recommended
approval of this lease at its November 4, 2009 meeting. Funds will be deposited in the PRC F und, Rent
House revenue line item. No budget amend ment is necessary.
9.d. MR #09322 – PARKS AND RECREATION COMMISSION/DEPARTMENT OF FACILITIES
MANAGEMENT – REQUEST FOR APPROVAL OF RESIDENTIAL LEASE AGREEMENT WITH ILLA
ROWLAND, WATERFORD OAKS COUNTY PARK
On behalf of the Parks and Recreation Commission (PRC), Facilities Management is requesting
authorization to enter into a residential lease agreement with Ila Rowland for the rental of a house located
at 2866 Watkins Lake Road on the grounds of Waterford Oaks County Park. Ms. Rowland will pay rent in
the amount of $703 per month the first year with annual increases for five years, plus all utility costs,
commencing January 1, 2010. A late fee of $25 will be paid for each month rent is not received within five
days of its due date. Ms. Rowland will provide Waterford Oaks with after-hours security and coordination of
emergency activities and maintenance. The PRC recommended approval of this lease at its November 4,
2009 meeting. Funds will be deposited in the PRC Fund, Rent House revenue line item. No b udget
amendment is necessary.
9.e. MR #09323 – PARKS AND RECREATION COMMISSION/DEPARTMENT OF FACILITIES
MANAGEMENT – REQUEST FOR APPROVAL OF RESIDENTIAL LEASE AGREEMENT WITH STEVE
ERNST, WATERFORD OAKS COUNTY PARK
On behalf of the Parks and Recreation C ommission (PRC), Facilities Management is requesting
authorization to enter into a residential lease agreement with Steven Ernst for the rental of barn and 10’x50’
plot of land located easterly of 1580 Scott Lake Road Lake Road on the grounds of Waterford Oaks County
Park. Mr. Ernst will pay rent in the amount of $75 per month the first year with annual increases for five
years, plus all utility costs, commencing January 1, 2010. A late fee of $25 will be paid for each month rent
is not received within five days of its due date. The PRC recommended approval of this lease at its
November 4, 2009 meeting. Funds will be deposited in the PRC Fund, Rent House revenue line item. No
budget amendment is necessary.
9.f. MR #09324 – PARKS AND RECREATION COMMISSI ON/DEPARTMENT OF FACILITIES
MANAGEMENT – REQUEST FOR APPROVAL OF RESIDENTIAL LEASE AGREEMENT BRIAN
RATLEDGE, WHITE OAKS COUNTY PARK
On behalf of the Parks and Recreation Commission (PRC), Facilities Management is requesting
authorization to enter into a residential lease agreement with Brian Ratledge for the rental of a house
located at 1540 Orchard Street on the grounds of White Lake Oaks County Park. Mr. Ratledge will pay rent
in the amount of $405 per month the first year with annual increases for five years, plus all utility costs,
commencing January 1, 2010. A late fee of $25 will be paid for each month rent is not received within five
days of its due date. Mr. Ratledge will provide White Lake Oaks with after-hours security and coordination
of emergency activities and maintenance. The PRC recommended approval of this lease at its November
FINANCE COMMITTEE Page 5
January 11, 2010
4, 2009 meeting. Funds will be deposited in the PRC Fund, Rent House revenue line item. No budget
amendment is necessary.
10. MR #09318 – PARKS AND RECREATION C OMMISSION/DEPARTMENT OF FACILITIES
MANAGEMENT – APPROVAL AND ACCEPTANCE OF PURCHASE AGREEMENT PARCEL NO. 06-34-
327-001, VACANT MUNGER ROAD FOR EXPANSION OF HIGHLAND OAKS COUNTY PARK
On behalf of the Parks and Recreation Commission (PRC), Facilities Manage ment is requesting
authorization of a purchase agreement between Oakland County and the Highland Equestrian
Conservancy for the purchase of 4.0 acres of property, parcel no. 06-34-327-001, at vacant Munger Road
in Highland, Michigan in the amount of $10,00 0. This purchase will expand the current acreage of Highland
Oaks County Park. Sufficient funding is available in the PRC 2010 Capital Improvement Program Budget.
No budget amendment is necessary.
Long moved approval of the attached suggested Fiscal No tes for Consent Agenda Items 8a-8c, 9a-
9f and 10. Supported by Gingell
Motion carried unanimously on a roll call vote.
REGULAR AGENDA
11. SHERIFF’S OFFICE – 2010 OFF-ROAD VEHICLE (ORV) SAFETY EDUCATION PROGRAM
GRANT ACCEPTANCE
The Sheriff is requesting authorization to accept a FY 10 Michigan Department of Natural Resources
$9,525 award for its Marine Safety Off-Road Vehicle Safety Education Program. No County match or
additional positions are required. A budget amendment will be made as outlined i n the Fiscal Note.
Long moved approval of the attached suggested Fiscal Note. Supported by Coulter.
Motion carried unanimously on a roll call vote.
12. SHERIFF’S OFFICE – CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN
THE CHARTER TOWNSHIP OF H IGHLAND - 2010
PLEDGE OF ALLEGIANCE
(Direct Referral from the Public Services Committee to the Human Resources and Finance Committees.)
The Sheriff is requesting authorization to amend its Law Enforcement Agreement with the Charter
Township of Highland for calendar year 2010 to add one Patrol Investigator, bringing the total
number of contracted positions to 19. One semi -marked patrol vehicle, with MDC, mobile and prep
radio, will be added to the County fleet. A budget amendment will be made as outlined in the Fiscal
Note.
Long moved approval of the attached suggested Fiscal Note. Supported by Douglas.
Motion carried unanimously on a roll call vote.
13. SHERIFF’S OFFICE – CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN
THE CHARTER TOWNSHIP OF INDEPENDENCE - 2010
(Direct Referral from the Public Services Committee to the Human Resources and Finance Committees.)
FINANCE COMMITTEE Page 6
January 11, 2010
The Sheriff is requesting authorization to amend its Law Enforcement Agreement with the Charter
Township of Independence for calendar y ear 2010 to add two Patrol Investigator, increasing the
number of Patrol Investigators to 7 and raising the total number of contracted positions to 28. Two
semi-marked patrol vehicles, with MDC, mobile and prep radio, will be added to the County fleet. A
budget amendment will be made as outlined in the Fiscal Note.
Middleton moved approval of the attached suggested Fiscal Note. Supported by Woodward.
Motion carried unanimously on a roll call vote.
14. DEPARTMENT OF HEALTH AND HUMAN SERVICES/CHILDREN ’S VILLAGE DIVISION –
2009/2010 FRESH FRUIT AND VEGETABLE PROGRAM GRANT ACCEPTANCE
Children’s Village is requesting authorization to accept a $3,075 Michigan Department of Education 2009 -
2010 Fresh Fruit and Vegetable Program grant for the purpose of purc hasing and providing fresh fruits and
vegetables to K -6 enrolled residents for a 10 a.m. healthy snack . This program is operated through the
National School Lunch Program. Funding is for the period October 1, 2009 through June 30, 2010. No
county match or additional positions are required. The FY 10 Budget will be amended as detailed in the
Fiscal Note.
Long moved approval of the attached suggested Fiscal Note. Supported by Douglas.
Motion carried unanimously on a roll call vote.
15. DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION – 2009/2010
SUBSTANCE USE DISORDER GRANT ACCEPTANCE
The Health Division is requesting authorization to accept 2009/2010 Michigan Department of Community
Health Substance Use Disorder Grant funds of $4,634,746. Th e award is a decrease of $157,832 from the
pervious year. Funds are used to subcontract with agencies to prevent and reduce the incidence of drug
and alcohol abuse and dependency. Contracts are awarded through the county’s competitive bidding
process. The Budget will be amended as detailed in the Fiscal Note.
Mr. Miller reported that data on recidivism is collected through the Care Network Admissions and Discharge
Program.
Taub moved to recommend approval of the suggested Fiscal Note . Supported by Zack.
Motion carried unanimously on a roll call vote.
16. DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION – FISCAL YEAR
2009/2010 MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY (MDEQ) REIMBURSEMENT
AGREEMENT ACCEPTANCE
The Health Division is reques ting authorization to accept a 2009/2010 Michigan Department of
Environmental Quality reimbursement agreement of $295,582 for services related to Non -Community –
Type II Water Supply, Long-Term Drinking Water Monitoring, Radon, Public Swimming Pool Inspect ions,
Septage, On-site Sewer and Campground Inspection. Due to fewer operators requiring certification this
Fiscal Year for Public Water, the Health Division estimates actual reimbursements to be $277,055, $617
more than budgeted. The budget will be amen ded as detailed in the Fiscal Note.
Long moved approval of the attached suggested Fiscal Note. Supported by Coulter.
FINANCE COMMITTEE Page 7
January 11, 2010
Motion carried unanimously on a roll call vote.
17. DEPARTMENT OF HEALTH AND HUMAN SERVICES – HOMELAND SECURITY DIVISION –
ACCEPTANCE FOR 2008 MICHIGAN CITIZEN CORPS PROGRAM GRANT – MONROE COUNTY
Homeland Security is requesting authorization to act as Monroe County’s fiduciary and Subgrantee for its
U.S. Department of Homeland Security, 2008 State of Michigan Citizen Corps Program reim bursement
award of up to $3,327 for Fiscal Year 2010. Funds will be used to train, plan, and provide educational
outreach, exercise and equipment for the Citizen Corps Program Partnership of Community Emergency
Response Teams, Medical Reserve Corps, Neigh borhood Watch, Volunteer in Police Service and Fire
Corps. The Budget will be amended as detailed in the Fiscal Note.
Taub moved approval of the attached suggested Fiscal Note. Supported by Long.
Motion carried unanimously on a roll call vote.
18. DEPARTMENT OF HEALTH AND HUMAN SERVICES – HOMELAND SECURITY DIVISION –
ACCEPTANCE FOR 2008 MICHIGAN CITIZEN CORPS PROGRAM GRANT – OAKLAND COUNTY
Homeland Security is requesting authorization to accept U.S. De partment of Homeland Security, 2008
State of Mich igan Citizen Corps Program reimbursement of up to $11,321 for Fiscal Year 2010. Funds will
be used to train, plan, and provide educational outreach, exercise and equipment for the Citizen Corps
Program Partnership of Community Emergency Response Teams, Me dical Reserve Corps, Neighborhood
Watch, Volunteer in Police Service and Fire Corps. The budget will be amended as detailed in the Fiscal
Note.
Taub moved approval of the attached suggested Fiscal Note. Supported by Long.
Motion carried unanimously on a roll call vote.
19. DEPARTMENT OF FACILITIES MANAGEMENT AND HEALTH AND HUMAN SERVICES –
HOMELAND SECURITY DIVISION – APPROVAL AND ACCEPTANCE FOR URBAN SEARCH AND
RESCUE STORAGE FACILITY, 6226 “G” ROW NORTH SERVICE ROAD, WATERFORD, MICHIGAN
(Direct referral by Planning and Building Committee to Finance Committee.)
On behalf of the Health and Human Services Department/Homeland Security Division, Facilities
Management is requesting authorization to enter into a lease agreement with Aviation Station North LLC for
lease of a 14,400 square foot hangar at 6226 “G” Row North Service Road, Waterford , Michigan to
accommodate storage and provide routine maintenance of specialized search and rescue equipment
vehicles. The lease begins upon execution and ends Decem ber 31, 2012. The cost of the lease is $7,200
per month, including all structural, site and lawn maintenance, snow removal, trash removal, taxes and
utilities. Remaining Urban Area Security Initiative Grant funds of $14,400 from 2007 and $100,800 from
2008 will be used for lease payments through May 31, 2011. There is no secured funding beyond that time
to complete the lease. Homeland Security will be looking for additional sources. Budget amendments will
be made as detailed in the Fiscal Note.
Commissioner Potts asked for information on usage and cost of maintenance for the equipment being
housed.
Commissioner Greimel suggested looking into the feasibility of using private contracted services when
necessary.
FINANCE COMMITTEE Page 8
January 11, 2010
Gingell moved approval of the attached su ggested Fiscal Note. Supported by Taub.
Motion carried on a roll call vote with Potts voting no.
20. DEPARTMENT OF FACILITIES MANAGEMENT – DEPARTMENT OF ENERGY EECBG GRANT
- ACCEPTANCE
Facilities Management (FM) is requesting authorization to accept 2 009 Recovery Act – Energy Efficiency
and Conservation Block Grant federal funding of $4,879,700 from the U.S. Department of Energy (DOE).
Funds will be used as follows: Building and Facilities Energy Audits - $195,500; FM Energy Program -
$3,661,300, Airport Site Lighting LED Replacements - $224,300, New Airport Terminal Building -Energy
Savings and Avoidance Construction Enhancements - $400,800; New Airport Terminal Building –
Transportation Alternatives - $126,500. The funding period is November 17, 200 9 through November 16,
2012. No county match is required. Budget amendments will be made as detailed in the Fiscal Note.
Mr. Holdsworth explained that the award amount is the same as was applied for but project priorities were
shifted by the DOE. A Request for Proposal will be issued to hire an energy audit consultant to develop a
priority list for retrofitting the County’s buildings to achieve the best return on investment. Oakland County
is the only governmental unit doing an airport project, for whi ch only Michigan based products will be used.
The DOE is requiring quarterly reports on jobs created and energy savings as a result of these projects.
These reports will be made public on the DOE website.
Taub moved approval of the attached suggested Fiscal Note. Supported by Douglas.
Motion carried on a roll call vote with Woodward voting no .
21. DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS DIVISION – FY 2010
COMMUNITY CORRECTIONS COMPREHENSIVE PLAN GRANT ACCEPTANCE
Community Corrections is requesting authorization to accept a FY 10 Michigan Department of Corrections
Comprehensive Plan Grant of $3,793,536. MDOC holds all residential services contracts, meaning that
$2,110,841 of the total award has been allocated for Oakland County residenti al services and will not be
recorded as income but will be paid by the State directly to residential centers. The remaining amount of
$1,682,695 will be used for County programs as detailed in the backup to the resolution. The Grant
includes positions within both Community Corrections and the Sheriff’s Office. One Special Revenue full -
time eligible position will be reduced to part -time and one part-time eligible position will be reduced to part-
time non-eligible within the Sheriff’s Office retroactive to October 1, 2009. The grant also includes two
Community Corrections positions partially funded by General Fund/General Purpose. The FY 10 Adopted
Budget also includes a GF/GP appropriation of $4,589,240 for Community Corrections. The budget will be
amended as detailed in the attached Schedule A to the Fiscal Note.
Taub moved approval of the attached suggested Fiscal Note. Supported by Potts.
Motion carried unanimously on a roll call vote with Woodward absent .
22. COUNTY EXECUTIVE – SUMMARY AND FOOTNO TES FOR FUTURE OPERATING BUDGET
TARGETS (FRAMEWORK): RESOLUTION OF BUDGETARY SHORTFALLS – FY 2010 THROUGH
2013
Mr. Daddow reviewed the written material, explaining how actions taken during 2009 have addressed
budget shortfalls for 2010 to 2012 , how additional issues continue to impact the County’s budget through
2013 and how those issues have resulted in anticipated budget tasks of $5 million for 2011 and an
FINANCE COMMITTEE Page 9
January 11, 2010
additional $5 million for 2012 that would be stepped-down as carry-forward credits of those cuts to 2013,
ending in a positive balance of $4.5 million for 2013. Mr. Daddow indicated that these figures are based on
current and various economics impacting the County and the State, including the auto industry and
reductions in property taxes and that these projections will continue to be monitored by the Administration
prior to recommending any departmental restructuring commitments to the Board.
COMMUNICATIONS
A. Department of Management and Budget / Purchasing Division – Contract Exception Report for the
Month of January, 2010
B. Department of Information Technology – Radio Project – Financial Status / Issues Based on
September 30, 2009 Financial Statements
C. Summary of Operations Review, Findings and Actions Taken – Medical Examiners Office, Dated
January 5, 2010
D. Sheriff’s Office / Prosecuting Attorney – FY 2010 Narcotics Enforcement Team (NET) Grant
Application
E. Clerk / Register of Deeds – 2010 Remonumentation Grant Application
F. Health and Human Services / Homeland Security Division – Hazard Mitigation Plan Update Grant
Application
G. Notice of Hearing: RE: Request for a New Industrial Facility Exemption Certificate for ALTe, LLC
for the Facility Located at 4425 Purks, Auburn Hills, Michigan 48326
H. Notice of Hearing: RE: Request for Abate ment of All New Personal Property Taxes for a 10 -Year
Period for Magneti Marelli for Facility Located at 4121 N. Atlantic, Auburn Hills, Michigan 48326
Douglas moved to receive and file the communications. Supported by Potts.
Motion carried on a voice vote.
OTHER BUSINESS / ADJOURNMENT
There being no other business to come before the committee, the meeting was adjourned at 11:45 a.m.
________________________ _______________________________
Helen A. Hanger Lawrence M. Doyle
Senior Committee Coordinator Administrative Director
NOTE: The foregoing minutes are subject to Committee approval.