HomeMy WebLinkAboutMinutes - 2012.09.13 - 36662TOM MIDDLETON
Chairperson
SHELLEY TAUB
Vice Chairperson
DAVID WOODWARD
Minority Vice Chairperson September 13, 2012
Chairperson Middleton called the meeting of the Financ e Committee to order at 9:06 a.m. in the Board
of Commissioners' Auditorium of the Commissioners' Auditorium Wing, County Service Center in
Pontiac, Michigan.
COMMITTEE MEMBERS PRESENT
Tom Middleton, Shelley Taub, David Woodward, Christine Long, David Potts, Jim Runestad, Kathy
Crawford, Bill Dwyer, Helaine Zack, Nancy Quarles
COMMITTEE MEMBERS ABSENT:
None.
OTHERS PRESENT
CIRCUIT COURT Lisa Langton, Deputy Administrator
John Cooperrider, Business Administrator
EXECUTIVE Bob Daddow, Depu ty
FACILITIES MANAGEMENT Art Holdsworth, Director
HEALTH & HUMAN SERVICES George Miller, Director
HUMAN RESOURCES Nancy Scarlet, Director
Karen Jones, Manager
INFORMATION TECHNOLOGY Ed Poisson, Director
Jamie Hess, CLEMIS
MANAGEMENT & BUDGET Laurie Van Pelt, Director
FISCAL SERVICES Tim Soave, Manager
Lynn Sonkiss, Chief
Gaia Piir, Supervisor
Leo Lease, Analyst
Ebru Adoglu-Jones, Analyst
Laura Huyghe, Accountant
PARKS AND RECREATION COMMISSION Dan Stencil, Executive Officer
Terry Fields, Chief
PROSECUTING ATTORNEY Emily McIntyre, Victim Rights Supervisor
Terri Meiers, Supervisor
PURCHASING Jack Smith, Manager
SHERIFF Michael McCabe, Undersheriff
Dale Cunningham, Business Man ager
WATER RESOURCES COMMISSIONER Steve Korth, manager
Glenn Appel, Asst. Chief Engineer
MICHIGAN DEPT. OF HUMAN SERVICES Dorothy Butler, District Manager
Kim DoBiesz, Foster Care Program Manager
Pamela Truran, CPS Manager
OAKLAND COUNTY BOARD OF COMMISSIONERS
1200 N. TELEGRAPH ROAD, PONTIAC, MI 48341-0475
Telephone (248) 858 -0100 FAX (248) 858-1572
FINANCE COMMITTEE
Christine Long
David Potts
Jim Runestad
Kathy Crawford
Bill Dwyer
Helaine Zack
Nancy Quarles
FINANCE COMMITTEE Page 2
September 13, 2012
OTHERS PRESENT CONTINUED
BOARD OF COMMISSIONERS Jim Ver Ploeg, Administrative Director
Harvey Wedell, Sr. Analyst
Helen Hanger, Sr. Committee Coordinator
PLEDGE OF ALLEGIANCE
Chairperson Middleton led the Pledge of Allegiance.
APPROVAL OF THE PREVIOUS MINUTES
Long moved approval of the previous minutes o f August 30, 2012 as printed. Supported by
Quarles.
Motion carried on a voice vote.
AGENDA
The agenda stands as printed.
PUBLIC COMMENT
None.
FY 2012 CONTINGENCY REPORT
The Fiscal Year (FY) 2012 Contingency Fund balance of $368,111 will not be impacted by items on today’s
agenda.
Mr. Soave reported that this would be the last FY 2012 Contingency Report. The FY 2013 report will begin
with the next Finance meeting, reflecting items that will be approved by the Board after October 1, 2012,
the beginning of the new fiscal year .
Woodward moved to receive and file the FY 2012 Contingency Report dated September 7, 2012.
Supported by Potts.
Motion carried on a voice vote.
REGULAR AGENDA
1. MR #12223 – COUNTY CLERK/REGISTER OF DEEDS – ELECTIONS DIVISION – AGREEMENT
TO UTILIZE THE SERVICES OF THE OAKLAND COUNTY BOARD OF CANVASSERS BY THE
CHARTER TOWNSHIPS OF BLOOMFIELD WATERFORD AND THE CITY OF BERKLEY
The Clerk/Register of Deeds is requesti ng authorization to enter into an agreement with the Charter
Townships of Bloomfield and Waterford and the City of Berkley to provide canvassing services at a charge
of $25.00 per precinct to help defray the cost of election certification. The Budget will be amended as
reflected in the Fiscal Note.
Mr. Rozell noted that the only remaining communities that do not have an agreement in place for
canvassing services with the County are Pontiac, Southfield and Rochester Hills.
Potts moved approval of the attached suggested Fiscal Note. Supported by Zack.
FINANCE COMMITTEE Page 3
September 13, 2012
Motion carried unanimously on a roll call vote with Taub and Crawford absent.
2. SHERIFF’S OFFICE – 2012 MARINE SAFETY PROGRAM GRANT ACCEPTANCE
The Sheriff is requesting authorization to a ccept a Michigan Department of Natural Resources grant award
of $164,200 for Marine Safety activities, consisting of $64,200 in Federal funding and $100,000 in State
funding. A County match of 25% is required for the State portion which totals $33,000 based on the State’s
formula ($100,000 divided by 75% and multiplied by 25%). The State recognizes use of the Sheriff’s
Marine Safety General Fund expenses as grant match. The total program cost of $197,533 includes the
award and county match. The Budget will be amended a s reflected in the Fiscal Note.
Undersheriff McCabe and Mr. Cunningham explained that Oakland County does not receive its fair share of
funds and there is legislation pending to change the funding based on a formula. The primary purpose of
this funding is for jump boats which are used on the weekend and respond to calls.
Dwyer moved to recommend approval of the attached suggested Fiscal Note . Supported by Long.
Motion carried unanimously on a roll call vote with Taub and Crawford absent .
3. PROSECUTING ATTORNEY – FISCAL YEAR 2013 DISTRICT COURT ADVOCACY PROGRAM
– VICTIMS OF CRIME ACT (VOCA) GRANT ACCEPTANCE
The Prosecuting Attorney is requesting authorization to accept a State of Michigan Department of
Community Health Victims of Crime Act grant a ward of 83,710 , being a state contribution of $66,968 or
80% and the County contribution of $16,742 or 20% which is in the form of in -kind Prosecuting Attorney
Office staff position costs. Increased Fringe Benefit costs implemented between the time the app lication
was submitted and acceptance of the award will require a one -time reduction of General Fund budgets for
several of the PA’s line items as noted in the Fiscal Note. Further the grant does not allow for recovery of
$4,061 in administrative and supp ort costs. Funding will continue one Special Revenue Full -Time Eligible
Victim Advocate. This position assists all district courts within Oakland County. The budget will be
amended as reflected in the Fiscal Note.
Potts moved approval of the attached s uggested Fiscal Note . Supported by Zack.
Motion carried unanimously on a roll call vote with Taub and Crawford absent .
4. MR #12226 – CIRCUIT COURT/FAMILY DIVISION – OAKLAND COUNTY CHILD CARE FUND
BUDGET 2012-2013
Circuit Court is requesting authoriza tion to submit its FY 13 plan and budget for funding of foster care
services to the Child and Family Services Office of the Bureau of Juvenile Justice, Department of Human
Services. This budget covers institutional, in -home family and foster care and inde pendent living. The
application reflects $35,418,782 8 in gross expenditures and offsetting revenues of $2,100,500, leaving a
net expenditure of $33,318,282. The Child Care Fund reimburses 50% of eligible expenditures or
$16,659,141 should the State appr ove the budget and the County expend all applied for funds. The
application reflects an increase of $148,921 or .446% from last year’s application. These figures are
provided as estimates for State budgeting purposes based on current available data and m ay not reflect the
eventual adopted budget or expenditures of this program. The application expenditures exceed the FY
2013 Finance Committee Recommendation by approximately 12.35% or $2,056.297. If necessary, a
budget amendment will be recommended at th e time of the contract agreement.
Commissioner Runestad asked to be informed of when the Care House Circle of Life Ceremony would be
held for those in foster care.
FINANCE COMMITTEE Page 4
September 13, 2012
Dwyer moved approval of the attached suggested Fiscal Note . Supported by Zack.
Motion carried unanimously on a roll call vote with Taub and Crawford absent.
5. DEPARTMENT OF CENTRAL SERVICES – DEPARTMENT OWNED VEHICLES – FLEET
EXPANSION OF ONE (1) VEHICLE FOR CHILDREN’S VILLAGE
The Department of Central Services, on behalf of Children’s Village, is requesting an addition to the
County’s Vehicle Fleet of one 15 -person passenger van. The van will be assigned to Children’s Village to
provide transportation for residents transitioning back to the community as part of the County’s Reentry
Process. Estimated capital costs are $23,803 and operating expenses $11,909. Funding for the capital
cost is available for transfer from the Children’s Village Demonstration Program Division Grant approved by
MR #11262, to the Motor Pool Fund. The budget will be amended as reflected in the resolution.
Runestad moved approval of the attached suggested Resolution. Supported by Potts.
Motion carried unanimously on a roll call vote with Taub and Crawford absent .
6. MR #12224 – HUMAN RESOURCES DEPARTMENT - $500 PAYMENT TO NON-REPRESENTED
FULL-TIME ELIGIBLE EMPLOYEES
Human Resources is requesting authorization of a one -time lump sum taxable payment of $500 to be
provided to all full-time non-represented employees employed on the date of issuance during the first
quarter of fiscal year 2013. This payment would exclude judges, whose salary is established by law. The
resolution also indicates that the Board of Commissioners voluntarily declined the payment.
Dwyer moved approval of the attached suggested Resolution. Supported by Runestad.
Zack moved to amend to state that all elected officials would be excluded. Supported by Quarles.
Roll Call:
Ayes: Zack, Quarles, Woodard
Nays: Long, Potts, Runestad, Dwyer, Middleton
Absent: Taub, Crawford
Motion failed.
Woodward moved to amend the Fiscal Note to state “The estimated total cost, assuming all
bargaining units, positions and funds are included, would be approximately $1.6 million for Fiscal
Year 2013.” Supported by Quarles.
Motion to amend the Fiscal Note carried unanimously on a roll call vote.
Roll Call on the motion as amended:
Ayes: Long, Potts, Runestad, Dwyer, Middleton
Nays: Zack, Quarles, Woodard
Absent: Taub, Crawford
Motion carried.
FINANCE COMMITTEE Page 5
September 13, 2012
7. MR #12225 – HUMAN RESOURCE S DEPARTMENT – SALARY ADMINISTRATION PLAN 3 RD
QUARTERLY REPORT FOR FY 2012
Human Resources has reviewed the salary grades for 8 classifications/10 positions and is
recommending that four remain the same and three be upgraded based on adjustments to factors as
detailed in the reporting attached to the resolution. Public Services/MSU Extension is also requesting
an exception to Merit Rule 2.10.1.2 to allow for payment of overtime after 40 hours in a workweek in
accordance with Fair Labor Standards Act for t hree classifications: Extension Home Economist/Food
Preservation, Four-H Youth Development Program Coordinator and n atural Science Program
Coordinator to accommodate a flexible schedule to attend night meetings . The budget will be amended
as detailed in the Fiscal Note.
Long moved approval of the attached suggested Fiscal Note. Supported by Potts.
Motion carried unanimously on a roll call vote with Taub and Crawford absent.
8. WATER RESOURCES COMMISSIONER – 2012 LAKE LEVEL ASSESSMENTS FOR
OPERATION AND MAINTENANCE
The Water Resources Commissioner (WRC) maintains 35 lake level contract devices/structures and 7 lake
augmentation pumps regulating legally established water levels of 53 lakes in Oakland County. The WRC
is authorized by law to levy cos ts incurred for operation, maintenance and repair of Inland Lake Level
Districts and is required to obtain Board approval for any proposed assessments in excess of the $10,000
limit. The For 2012 the WRC is requesting authorization to assess, levy and coll ect $476,832.93 against all
benefiting properties and government entities comprising the assessment rolls for 29 separate lake level
districts, for operating, maintaining and repair, including 14 in excess of the $10,000 limit.
Pertaining to the next two agenda items, Mr. Korth explained that Chapter 4 drains were established at the
turn of the century to drain farm fields and t here are about 100 existing drains. Chapter 18 drains are
unique to West Bloomfield and Oakland Townships, both of which have ordinances in place for this
purpose. Typically these drains are for subdivisions, strip malls, etc. The provision for Chapter 18 Drains
was put in place about the 1980s.
Commissioner Middleton noted that he has heard discussion regarding the level s of the Clinton River and
the lakes but stated that one of the questions would be how would that issue impact those who live on the
lakes and pay assessments vs. those who live along the river who and are not assessed.
Dwyer moved approval of the attached su ggested Fiscal Note. Supported by Long.
Motion carried unanimously on a roll call vote with Taub and Crawford absent.
9. WATER RESOURCES COMMISSIONER – 2012 CHAPTER 4 DRAIN MAINTENANCE
ASSESSMENT RESOLUTION
The Water Resources Commissioner is requesting authorization to assess, levy and collect $247,500.00 for
the year 2012 against all benefiting properties and government entities comprising the assessment rolls, for
the purpose of maintaining, cleaning and repairing 49 Chapter 4 drains within Oakland County.
Long moved approval of the attached suggested Fiscal Note . Supported by Quarles.
Motion carried unanimously on a roll call vote with Taub and Crawford absent.
FINANCE COMMITTEE Page 6
September 13, 2012
10. WATER RESOURCES COMMISSIONER – 2012 CHAPTER 18 DRAIN MAINTENANCE
ASSESSMENT RESOLUTION
The Water Resources Commissioner is requesting authorization to assess, levy and collect $107,500.00 for
the year 2012 against all benefiting properties and government entities comprising the assessment rolls, for
the purpose of maintaining, c leaning and repairing 38 Chapter 18 drains within Oakland County.
Dwyer moved approval of the attached suggested Fiscal Note . Supported by Quarles.
Motion carried unanimously on a roll call vote with Taub and Crawford absent.
11. DEPARTMENT OF MANAGEMENT AND BUDGET – FISCAL YEAR 2012 THIRD QUARTER
FINANCIAL FORECAST AND BUDGET AMENDMENTS
Management and Budge t is requesting authorization to implement third quarter budget amendments.
Management and Budget’s Transmittal Letter of September 13, 20 12 forecasts that the County will
complete FY 2012 with an overall favorable variance of $1 8,730,524 in General Fund/General Operations
compared to the amended budget. This overall favorability is split between receiving $353,694 less
revenue than anticipated and a projected favorability in expenditures of $19,084,218. Detailed schedules
are included with the resolution.
Zack moved approval of the attached suggested Resolution. Supported by Runestad.
Motion carried unanimously on a roll call vote wi th Taub and Crawford absent.
COMMUNICATION
A.
Department of Management and Budget / Purchasing Division – Contract Exception Report for
the Month of September 2012
Intellitech Jail Management Software Contra ct: Commissioner Woodward expressed
concern regarding the contract exception dollar amount and whether Board approval of such
contracts should be required.
Messrs. Poisson and Hess explained that Intellitech designed and built IMACS, the county’s
customized jail management system. The contract is to support, maintain and implement
enhancements if required. This is a five-year contract of $1.5 million over 5 years or $250,000
a year for system maintenance. The vendor was allowed to come back and guarant ee the
pricing structure because they know what is expected. A cost analysis was done comparing
use of IT staff or other outside vendors and it would not be as cost effective. This is a standard
process used with many IT contracts, including that with MicroSoft.
Mr. Hess explained that if IT ended the contract in less than five years they would not be
obligated to continue payment. This is an estimate agreed to for maintenance and business
changes as needed and will not be exceeded.
Mr. Smith explained that contracts are set up with not to exceed dollar amounts to control
actual expenditures. Payment is not provided until the work is done and approval is given.
Commissioner Zack advised that this project resulted from a Criminal Justice Coordina ting
Council recommendation to manage the jail population with a system unique to Oakland
County.
FINANCE COMMITTEE Page 7
September 13, 2012
B.
C.
D.
Ms. Van Pelt explained that the IT Master Plan includes the two -year planning process, which
includes this project and costing information . The Master Plan is updated and reported on
quarterly to the Finance Committee. These projects first go through a Return on Investment
process and are analyzed looking at total cost, maintenance and savings over time before they
are authorized .
Mr. Daddow explained th at IT leadership groups that consist of IT staff, department directors,
managers, etc., determine projects and prioritization.
Sheriff’s Office - 2013 Secondary Road Patrol Grant Application
Health Division – 2012 Community Transformation Grant Small Com munities Program - Grant
Application
Friend of the Court - FY 2012 Access and Visitation Grant - Grant Application
E.
Notice of Hearings:
1. City of Auburn Hills – September 10, 2012, 7 p.m. – RE: Request for New Industrial Facilities
Exemption Certificate for Continental Automotive Systems, Inc. located at 4237 N. Atlantic,
Auburn Hills, MI 48326
2. City of Auburn Hills – September 10, 2012, 7 p.m. – RE: Request for New Industrial Facilities
Exemption Certificate for Continental Automotive Syste ms, Inc. located at 1175 Opdyke,
Auburn Hills, MI 48326
3. City of Auburn Hills – September 10, 2012, 7 p.m. – RE: Request for New Industrial Facilities
Exemption Certificate for Continental Automotive Systems, Inc. located at 2400 Executive Hills,
Auburn Hills, MI 48326
4. City of Auburn Hills – September 10, 2012, 7 p.m. – RE: Request for New Industrial Facilities
Exemption Certificate for Continental Automotive Systems, Inc. located at 1 Continental Drive,
Auburn Hills, MI 48326
Zack moved to receive and file the communications. Supported by Long.
Motion carried on a voice vote.
OTHER BUSINESS/ADJOURNMENT
Mr. Soave announced that Ms. Hanger had sent the Finance Recommended Budget Book in pdf format to
all commissioners this morning and hard copies would be provided to them for the Board meeting on
September 20 when the budget would be before the Board for adoption.
There being no other business to come before the committe e, the meeting was adjourned at 10:17 p.m.
________________________ _______________________________
Helen A. Hanger Jim Ver Ploeg
Senior Committee Coordinator Administrator Director
NOTE: The foregoing minutes are subject to Committee approval.