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HomeMy WebLinkAboutResolutions - 2022.09.29 - 37628 AGENDA ITEM: Interlocal Agreement Amendment #1 to Law Enforcement Services Agreement for 2022, 2023, and 2024 with Parks and Recreation Commission 22-330 COMMITTEE MEETING: Board of Commissioners DATE: Thursday, September 29, 2022 12:58 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Sheriff’s Office Penny Luebs INTRODUCTION AND BACKGROUND The Parks and Recreation Commission has requested that the agreement be amended with modifications through December 2024. Per M.R. 22-126 one (1) Sergeant position (#4030601- 01788) was scheduled to be deleted effective October 1, 2022. Upon further evaluation, Parks has requested to continue the Sergeant position during their busiest six (6) months. The Sheriff’s Office has agreed to fund the remaining six (6) months. One (1) Deputy II position (#4030601-03256) will be deleted effective October 1, 2022 to fund the Sheriff’s Office portion. In addition, the Sheriff's Office is looking to bolster its Forensic Services Unit with one (1) Part-Time Non-Eligible Forensic Laboratory Technician position to be created in the Forensic Services Unit (#4030901) to assist with current backlogs. The rates in the agreement are consistent with the rates as established by the Board of Commissioners for the local units of government. POLICY ANALYSIS BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.858.5115 (office) or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Curtis Childs Gaia Piir, Sheriff Fiscal Officer piirg@oakgov.com ITEM REVIEW TRACKING Penny Luebs, Created/Initiated - 9/29/2022 David Woodward, Board of Commissioners Approved - 9/29/2022 Hilarie Chambers, Executive's Office Approved - 10/3/2022 Lisa Brown, Clerk/Register of Deeds Final Approval - 10/4/2022 AGENDA DEADLINE: 10/09/2022 12:58 PM COMMITTEE TRACKING 2022-09-13 Public Health & Safety - Recommend to Board 2022-09-29 Full Board - Adopt ATTACHMENTS 1. SO LE Services Parks Rec Amend 1 Schedule A_JCP REV 1 2. Sheriff - LES Parks Commission 2022-2024#1 Write Up 3. OCPRC--OCSO Law Enforcement Services Contract--Amendment #1 _9.1.22 September 29, 2022 MISCELLANEOUS RESOLUTION #22-330 Sponsored By: Penny Luebs Sheriff’s Office - Interlocal Agreement Amendment #1 to Law Enforcement Services Agreement for 2022, 2023, and 2024 with Parks and Recreation Commission Chairperson and Members of the Board: WHEREAS pursuant to Misc. Resolution 22-126, the Sheriff’s Office and Parks and Recreation Commission currently have an agreement for Law Enforcement Services set to expire on December 31, 2024; and WHEREAS amendment #1 will address the staffing modifications to continue funding for a Sergeant position and will include the deletion of a Deputy II position; and WHEREAS the cost savings due to the staffing modifications with amendment #1, the OCSO is requesting to add a General Fund Part-Time Non-Eligible Forensic Laboratory Technician position to assist with current backlogs, the creation of the Laboratory Technician position is not associated with the Parks Law Enforcement Services agreement; and WHEREAS the rates in the attached agreement are consistent with the rates as established by this board for the local units of government. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #1 to the original agreement for Law Enforcement Services with the Parks and Recreation Commission for the remainder of 2022, 2023 and 2024 at the rates provided in the attached agreement. BE IT FURTHER RESOLVED to continue one (1) GF/GP Full-Time Eligible Sergeant position (#4030601-01788) effective October 1, 2022. BE IT FURTHER RESOLVED to delete one (1) GF/GP Full-Time Eligible Deputy II position (#4030601-03256) effective October 1, 2022. BE IT FURTHER RESOLVED to create one (1) GF/GP Part-Time Non-Eligible 1,000 hours per year Forensic Laboratory Technician position in the Forensic Services Unit (#4030901) effective October 1, 2022. BE IT FURTHER RESOLVED that the continuation of the positions in this agreement be contingent on future agreement renewal. BE IT FURTHER RESOLVED the FY 2023-FY 2025 budget be amended as detailed in the attached Schedule A. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs. Date: September 29, 2022 David Woodward, Commissioner Date: October 03, 2022 Hilarie Chambers, Deputy County Executive II Date: October 04, 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2022-09-13 Public Health & Safety - Recommend to Board 2022-09-29 Full Board - Adopt VOTE TRACKING Motioned by Commissioner Michael Gingell seconded by Commissioner Gary McGillivray to adopt the attached Interlocal Agreement: Amendment #1 to Law Enforcement Services Agreement for 2022, 2023, and 2024 with Parks and Recreation Commission. Yes: David Woodward, Michael Gingell, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Thomas Kuhn, Chuck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman (20) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. SO LE Services Parks Rec Amend 1 Schedule A_JCP REV 1 2. Sheriff - LES Parks Commission 2022-2024#1 Write Up 3. OCPRC--OCSO Law Enforcement Services Contract--Amendment #1 _9.1.22 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 29, 2022, 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 29, 2022. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan SHERIFF'S OFFICE - LAW ENFORCEMENT SERVICES AGREEMENT FOR PARKS AND RECREATION COMMISSION FOR 2022, 2023 and 2024 - AMENDMENT #1 Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND) Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2022 Amendment R General Fund Patrol Services FND10100 CCN4030601 RC631869 PRG116181 630000 Reimb Salaries $- Total Revenues $- E General Fund Patrol Services FND10100 CCN4030601 SC702010 PRG110030 702000 Salaries Regular $- E General Fund Patrol Services FND10100 CCN4030601 SC722740 PRG110030 722000 Fringe Benefits - E General Fund Patrol Services FND10100 CCN4030601 SC702010 PRG110000 702000 Salaries Regular - E General Fund Patrol Services FND10100 CCN4030601 SC722740 PRG110000 722000 Fringe Benefits - E General Fund Patrol Services FND10100 CCN4030601 SC702010 PRG116181 702000 Salaries Regular - E General Fund Patrol Services FND10100 CCN4030601 SC722740 PRG116181 722000 Fringe Benefits - E General Fund Inv & Forensic Svcs FND10100 CCN4030901 SC702010 PRG110060 702000 Salaries Regular - E General Fund Inv & Forensic Svcs FND10100 CCN4030901 SC722740 PRG110060 722000 Fringe Benefits - E General Fund Patrol Services FND10100 CCN4030601 SC731304 PRG110000 730000 Training - E General Fund Patrol Services FND10100 CCN4030601 SC750070 PRG110000 750000 Deputy Supplies - E General Fund Patrol Services FND10100 CCN4030601 SC750581 PRG110000 750000 Uniforms - E General Fund Patrol Services FND10100 CCN4030601 SC772618 PRG110000 770000 Equipment Rental - E General Fund Patrol Services FND10100 CCN4030601 SC773535 PRG110000 770000 Info Tech CLEMIS - E General Fund Patrol Services FND10100 CCN4030601 SC774677 PRG110000 770000 Liability Insurance - E General Fund Patrol Services FND10100 CCN4030601 SC778675 PRG110000 770000 Telephone Communications E General Fund Non-Departmental FND10100 CCN9010101 SC796500 PRG196030 796500 Budgeted Equity Adjustment Total Expenditures $- E Parks and Recreation Administration FND50800 CCN5060101 SC731689 PRG160000 730000 Security Expense $- E Parks and Recreation Planned Use of Balance FND50800 CCN5060666 SC796500 PRG160666 796500 Budgeted Equity Adjustment Total Revenues $- FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment $85,052 $87,228 $87,228 $85,052 $87,228 $87,228 $(65,570)$(65,570)$(65,570) (37,273)(37,273)(37,273) 48,604 48,604 48,604 28,940 28,940 28,940 48,604 48,604 48,604 28,940 28,940 28,940 26,428 26,428 26,428 1,451 1,451 1,451 310 316 316 473 496 496 221 232 232 1,032 1,046 1,046 115 115 115 2,437 2,559 2,559 340 357 357 -1,983 1,983 $85,052 $87,228 $87,228 $85,052 $87,228 $87,228 (85,052)(87,228)(87,228) $-$-$- Oakland County, Michigan SHERIFF'S OFFICE - LAW ENFORCEMENT SERVICES AGREEMENT FOR PARKS AND RECREATION COMMISSION FOR 2022, 2023 and 2024 - AMENDMENT #1 Schedule "A" DETAIL REQUEST: 1. That the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #1 to the original agreement for Law Enforcement Services with the Parks and Recreation Commission for the remainder of 2022, 2023, and 2024. 2. To continue one (1) GF/GP Full-Time Eligible Sergeant position (#4030601-01788) effective October 1, 2022. 3. To delete one (1) GF/GP Full-Time Eligible Deputy II position (#4030601-03256) effective October 1, 2022. 4. To create one (!) GF/GP Part-Time Non-Eligible 1,000 hours per year Forensic Laboratory Technician position in the Forensic Services Unit (#4030901). PROPOSED FUNDING: Law Enforcement Services Contracts with the Parks and Recreation Commission. OVERVIEW: It is the policy of the Oakland County Board of Commissioners to permit the Sheriff’s Office to enter into contractual agreements for the purpose of Law Enforcement. The Sheriff’s Office and Parks and Recreation Commission currently have an agreement for Law Enforcement Services. The current agreement will expire on December 31, 2024. The Parks and Recreation Commission has requested that the agreement be amended with modifications through December 2024. Per M.R. 22-126 one (1) Sergeant position (#4030601-01788) was scheduled to be deleted effective October 1, 2022. Upon further evaluation, Parks has requested to continue the Sergeant position during their busiest six (6) months. The Sheriff’s Office has agreed to fund the remaining six (6) months. One (1) Deputy II position (#4030601-03256) will be deleted effective October 1, 2022 to fund the Sheriff’s Office portion. One (1) Part-Time Non-Eligible Forensic Laboratory Technician position will be created in the Forensic Services Unit (#4030901) to assist with current backlogs. The rates in the attached agreement are consistent with the rates as established by this board for the local units of government. This agreement has been through the County Executive review process. It is requested that the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #1 to the original agreement for Law Enforcement Services with the Parks and Recreation Commission for the remainder of 2022, 2023 and 2024 at the rates provided in the attached agreement. It is requested to continue one (1) GF/GP Full-Time Eligible Sergeant position (#4030601-01788) effective October 1, 2022. It is also requested to delete one (1) GF/GP Full-Time Eligible Deputy II position (#4030601-03256) effective October 1, 2022. It is requested to create one (1) GF/GP Part-Time Non-Eligible 1,000 hours per year Forensic Laboratory Technician position in the Forensic Services Unit (#4030901) effective October 1, 2022. The continuation of the positions in this agreement will be contingent on future agreement renewal. COUNTY EXECUTIVE RECOMMENDATION: Recommended as Requested. PERTINENT SALARIES FY 2023 *Note: Annual rates are shown for illustrative purposes only. Class Gr Period 1 12 24 36 48 60 72 80 Forensic Laboratory Technician 116 Hourly $23.88 $25.03 $26.19 $27.35 $28.51 $29.67 $30.83 $31.99 Deputy II -- Annual Bi-wkly 61,172 2,352.76 65,571 2,521.96 69,999 2,692.28 75,030 2,885.76 77,772 2,991.24 83,241 3,201.56 Sergeant -- Annual Bi-wkly 85,395 3,284.43 87,118 3,350.69 89,018 3,423.75 *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. Delete one (1) GF/GP FTE Deputy II position Salary at Step 36 $75,030 Fringes @35.48% $26,621 Total Health Care Based Fringes $13,574 Savings ($115,225) Create one (1) GF/GP PTNE 1,000 Hours per year Forensic Laboratory Technician position Salary at Step 12 $25,030 Fringes @5.49% $1,374 Cost $26,404 Continue one (1) GF/GP FTE Sergeant position Salary at Step 24 $89,018 Fringes @35.48% $31,584 Total Health Care Based Fringes $13,574 Cost $134,176 Cost 6 months $67,088 Total Savings ($21,733) OAKLAND COUNTY SHERIFF’S OFFICE 2022-2024 LAW ENFORCEMENT SERVICES AGREEMENT WITH PARKS AND RECREATION COMMISSION Amendment 1 The Parties agree to amend the OAKLAND COUNTY SHERIFF’S OFFICE 2022-2024 LAW ENFORCEMENT SERVICES AGREEMENT WITH PARKS AND RECREATION COMMISSION (“AGREEMENT”) as follows: 1. The first sentence of Paragraph 2 will be deleted and replaced with the following: The COMMISSION agrees to reimburse and pay the O.C.S.O. (via journal entry or check payable to “County of Oakland”) for the Law Enforcement Services of One (1) Lieutenant, One Half (1/2) Sergeant, and Two (2) Deputy II’s at the applicable monthly rate, shown in the Table below, for each month or pro-rated portion of any month provided under this AGREEMENT. 2. The Table of Rates will be deleted and replaced with the following Table (rate changes from original AGREEMENT are in bold): Rates for Services in Calendar Year 2022 2023 2023 Monthly Rate for each 1 Lieutenant, ½ Sergeant, and 2 Deputy II’s $46,194 $47,363 $48,593 Hourly rate for each PTNE Court Park Deputy $26.62 $27.15 $27.69 Hourly Overtime Rates 2022 2023 2023 Lieutenant $96.89 $98.83 $100.81 ½ Sergeant $87.94 $89.70 $91.49 Deputy II $75.60 $77.09 $78.62 PTNE Court Park Deputy $39.93 $40.73 $41.54 3. The purpose of this Amendment is modify the AGREEMENT so that the Commission will reimburse and pay the O.C.S.O. for ½ of the cost of the Sergeant position at the rates listed herein and the O.C.S.O. will assume the costs to fund the other ½ of the Sergeant position. 4. This Amendment will be effective beginning October 1, 2022. 5. All contractual provisions of the Contract not otherwise affected by this Amendment shall remain in full force and effect. IN WITNESS WHEREOF, Gary McGillivray, Chairperson, Oakland County Parks and Recreation Commission, acknowledges that he has been authorized by the Oakland County Board of Commissioners and the Parks and Recreation Commission to execute this Amendment on behalf of the Parks and Recreation Commission: OAKLAND COUNTY PARKS AND RECREATION COMMISSION, EXECUTED: ____________________________ Gary McGillivray, Chairperson, Oakland County Parks and Recreation Commission WITNESSED: __________________________ Name: Title: DATE: ____________ DATE: ____________ IN WITNESS WHEREOF, Michael Bouchard, Oakland County Sheriff, accepts and binds the Oakland County Sheriff’s Office to the terms and conditions of this Amendment: OAKLAND COUNTY SHERIFF, EXECUTED: ___________________________ Michael Bouchard, Sheriff WITNESSED: __________________________ Name: Title: DATE: ____________ DATE: ____________