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HomeMy WebLinkAboutResolutions - 2023.01.26 - 37847 AGENDA ITEM: - Amendment #1 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Oakland 23-9 ITEM CATEGORY: Interlocal Agreement COMMITTEE MEETING: Board of Commissioners DATE: Thursday, January 26, 2023 6:21 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Sheriff’s Office Penny Luebs INTRODUCTION AND BACKGROUND The Charter Township of Oakland has contracted with the Oakland County Sheriff's Office to provide law enforcement services for the Township (M.R. #21522) and paragraph 29 of the agreement provided that an amendment to this agreement must be approved by a resolution of the Oakland County Board of Commissioners and the Charter Township of Oakland. This is a request to amend the 2022-2024 Law Enforcement Agreement with the Charter Township of Oakland by adding one (1) Detective Sergeant position beginning January 26, 2023, and continuing until the current agreement expires or is terminated. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 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 - 1/26/2023 David Woodward, Board of Commissioners Approved - 1/26/2023 Hilarie Chambers, Executive's Office Approved - 1/28/2023 Lisa Brown, Clerk/Register of Deeds Final Approval - 2/2/2023 AGENDA DEADLINE: 01/26/2023 7:06 PM COMMITTEE TRACKING 2023-01-17 Public Health & Safety - Recommend to Board 2023-01-26 Full Board - Adopted ATTACHMENTS 1. Sheriff Amendment #1 LES Agreement with Oakland Schedule A 2. Sheriff 2022-2024 LES Agreement Oakland Amend #1 3. Sheriff's Office -Oakland Amend #1 to 2022-2024 LES HR Write Up January 26, 2023 RESOLUTION #2022-2407 _ 23-9 Sponsored By: Penny Luebs Sheriff’s Office - - Amendment #1 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Oakland Chair and Members of the Board: WHEREAS the Charter Township of Oakland has requested an amendment to the agreement adding one (1) Detective Sergeant position, beginning on January 26, 2023. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #1 to the original Oakland County Sheriff's Office 2022 – 2024 Law Enforcement Services Agreement with the Charter Township of Oakland. BE IT FURTHER RESOLVED to create one (1) GF/GP full-time eligible Sergeant position in the Sheriff’s Office, Patrol Services Division, Oakland Unit (#4030624). BE IT FURTHER RESOLVED that one (1) unmarked vehicle with mobile radio be added to the County fleet to satisfy the requirements of Amendment #1. BE IT FURTHER RESOLVED that one (1) cell phone, one (1) body-worn camera, and one (1) prep radio be added to inventory to satisfy the requirements of Amendment #1. 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 agreement. BE IT FURTHER RESOLVED that this amendment will take effect January 26, 2023 and continue until the current agreement expires or is terminated. BE IT FURTHER RESOLVED the FY 2023 – FY 2025 budgets are amended as detailed in the attached Schedule A. Chair, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs. Date: January 26, 2023 David Woodward, Commissioner Date: January 28, 2023 Hilarie Chambers, Deputy County Executive II Date: February 02, 2023 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2023-01-17 Public Health & Safety - Recommend to Board 2023-01-26 Full Board - Adopted VOTE TRACKING Motioned by Commissioner Robert Hoffman seconded by Commissioner Yolanda Smith Charles to adopt the attached Interlocal Agreement: - Amendment #1 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Oakland. Yes: David Woodward, Michael Spisz, Penny Luebs, Karen Joliat, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet Jackson, Gary McGillivray, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman (17) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. Sheriff Amendment #1 LES Agreement with Oakland Schedule A 2. Sheriff 2022-2024 LES Agreement Oakland Amend #1 3. Sheriff's Office -Oakland Amend #1 to 2022-2024 LES HR Write Up 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 January 26, 2023, 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, January 26, 2023. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan SHERIFF'S OFFICE - AMENDMENT #1 TO THE 2022-2024 LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF OAKLAND 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 2023 Amendment FY 2024 Amendment FY 2025 Amendment R General Fund Patrol Services FND10100 CCN4030601 RC632093 PRG110000 630000 Sheriff Special Deputies $112,063 $172,784 $172,784 $112,063 $172,784 $172,784 E General Fund Patrol Services FND10100 CCN4030601 SC702010 PRG116180 REG40120 702000 Salaries $58,079 $87,118 $87,118 E General Fund Patrol Services FND10100 CCN4030601 SC712010 PRG116180 REG40120 702000 Overtime -17,084 17,084 E General Fund Patrol Services FND10100 CCN4030601 SC722900 PRG116180 REG40120 722000 Fringe Benefit Adjustments 29,655 44,483 44,483 E General Fund Patrol Services FND10100 CCN4030601 SC731304 PRG116180 REG40120 730000 Officers Training 411 628 628 E General Fund Patrol Services FND10100 CCN4030601 SC750070 PRG116180 REG40120 750000 Deputy Supplies 623 980 980 E General Fund Patrol Services FND10100 CCN4030601 SC750581 PRG116180 REG40120 750000 Uniforms 291 458 458 E General Fund Patrol Services FND10100 CCN4030601 SC772618 PRG116180 REG40120 770000 Equipment Rental 2,075 3,113 3,113 E General Fund Patrol Services FND10100 CCN4030601 SC773535 PRG116180 REG40120 770000 Info Tech CLEMIS 153 229 229 E General Fund Patrol Services FND10100 CCN4030601 SC773637 PRG116180 REG40120 770000 Info Tech Equipment Rental 729 1,094 1,094 E General Fund Patrol Services FND10100 CCN4030601 SC774677 PRG116180 REG40120 770000 Insurance Fund 3,211 5,057 5,057 E General Fund Patrol Services FND10100 CCN4030601 SC776659 PRG116180 REG40120 770000 Motor Pool Fuel Charges 1,376 2,064 2,064 E General Fund Patrol Services FND10100 CCN4030601 SC776661 PRG116180 REG40120 770000 Motor Pool 12,513 9,770 9,770 E General Fund Patrol Services FND10100 CCN4030601 SC778675 PRG116180 REG40120 770000 Telephone Communications 448 706 706 E General Fund Non-Departmental FND10100 CCN9090101 SC730359 PRG196030 730000 Contingency 2,500 -- Total Expenditures $112,063 $172,784 $172,784 E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40120 FND53600 788001 Transfer Out - Radio $8,000 $-$- E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40120 FND66100 788001 Transfer Out - Motor Pool 25,000 -- E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40120 FND63600 788001 Transfer Out - Info Tech 15,565 -- E General Fund Non-Departmental FND10100 CCN9090101 SC730359 PRG196030 730000 Contingency (48,565)-- Total Capital Costs $-$-$- R Radio Communications FND53600 CCN1080310 RC695500 PRG115150 FND10100 695500 Transfer In - Gen Fund $8,000 $-$- Total Revenue $8,000 $-$- E Radio Communications FND53600 CCN1080310 SC796500 PRG115150 796500 Budgeted Equity Adj $8,000 $-$- Total Expenses $8,000 $-$- R CLEMIS Fund FND53500 CCN1080305 RC630931 PRG116080 630000 In-Car Terminals $729 $1,094 $1,094 R CLEMIS Fund FND53500 CCN1080305 RC665882 PRG116080 665882 Planned Use of Balance (729)(1,094)(1,094) Total Revenue $-$-$- R Information Technology FND63600 CCN1080601 RC695500 PRG152096 FND10100 695500 Transfer In - Gen Fund $15,565 $-$- R Information Technology FND63600 CCN1080601 RC665882 PRG152096 665882 Planned Use of Balance (15,565)-- R Information Technology FND63600 CCN1080601 RC630658 PRG152096 630000 Equipment Rental 2,075 3,113 3,113 Total Revenue $2,075 $3,113 $3,113 E Information Technology FND63600 CCN1080601 SC760188 PRG152096 761000 Depreciation Equipment $2,075 $3,113 $3,113 Total Expenses $2,075 $3,113 $3,113 R Motor Pool Fund FND66100 CCN1040210 RC695500 PRG184010 FND10100 695500 Transfer In - Gen Fund $25,000 $-$- R Motor Pool Fund FND66100 CCN1040210 RC631071 PRG184010 630000 Leased Equipment 6,513 9,770 9,770 R Motor Pool Fund FND66100 CCN1040210 RC631610 PRG184010 630000 Productive Labor 2,000 -- R Motor Pool Fund FND66100 CCN1040210 RC631463 PRG184010 630000 Parts and Accessories 4,000 -- R Motor Pool Fund FND66100 CCN1040210 RC630833 PRG184010 630000 Gas Oil Grease Changes 1,376 2,064 2,064 R Motor Pool Fund FND66100 CCN1040210 RC665882 PRG184010 665882 Planned Use of Balance -(4,770)(4,770) Total Revenue $38,889 $7,064 $7,064 E Motor Pool Fund FND66100 CCN1040210 SC750210 PRG184010 750000 Gasoline Charges $1,376 $2,064 $2,064 E Motor Pool Fund FND66100 CCN1040210 SC750413 PRG184010 750000 Parts and Accessories 4,000 -- E Motor Pool Fund FND66100 CCN1040210 SC760188 PRG184010 761000 Depreciation Vehicles 3,333 5,000 5,000 E Motor Pool Fund FND66100 CCN1040210 SC796500 PRG184010 796500 Budgeted Equity Adjustment 30,180 -- Total Expenses $38,889 $7,064 $7,064 1/12/2023 OAKLAND COUNTY SHERIFF'S OFFICE 2022-2024 LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF OAKLAND Amendment 1 Pursuant to Paragraph 29 of the 2022-2024 Law Enforcement Services Agreement between the COUNTY and the CHARTER TOWNSHIP OF OAKLAND (the “Agreement”), the parties hereby agree to amend said Agreement to add one (1) Detective Sergeant position in accordance with the attached Exhibit 1 (Schedule A) beginning on the effective date of this Amendment 1. The attached Exhibit 1 replaces and supersedes the Schedule A attached to the Agreement beginning on the effective date of this Amendment 1. This Amendment 1 shall take effect on January 26, 2023 and shall continue until the Agreement expires or is terminated. All other provisions in the Agreement 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 1 and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment 1 on behalf of the Parties, and by doing so legally obligate and bind the Parties to the terms and conditions of this Amendment 1. IN WITNESS WHEREOF, Dominic Abbate, Supervisor for the Charter Township of Oakland, hereby acknowledges that he has been authorized by a resolution of the Municipality’s governing body to execute this Amendment 1 on behalf of the Municipality and hereby accepts and binds the Municipality to the terms and conditions of this Amendment 1. EXECUTED: __________________________ DATE: _______________ Robin Buxar Supervisor WITNESSED: _________________________ DATE: _______________ Adam Kline Township Manager 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 1 on behalf of Oakland County, and hereby accepts and binds Oakland County to the terms and conditions of this Amendment. EXECUTED: __________________________ DATE:_______________ David T. Woodward, Chairperson Oakland County Board of Commissioners WITNESSED: __________________________ DATE: _______________ County of Oakland Exhibit 1 SCHEDULE A Charter Township of Oakland 2022-2024 Law Enforcement Services Agreement Amendment #1, effective January 26, 2023 SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY NOTE: For each “Deputy II (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 II (w/fill)” is absent from the Municipality during any 80-hour biweekly period for any reason except those reasons enumerated in Paragraph 6.1 of the Agreement. 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. Rank of Sheriff’s Deputies Contracted Number of Sheriff's Deputies Contracted Biweekly Charge for each Sheriff’s Deputy to Municipality in 2023 Annual Costs 2023 Biweekly Charge for each Sheriff’s Deputy to Municipality in 2024 Annual Costs 2024 Captain $7,947.93 $8,199.29 Lieutenant 1 $7,008.13 $182,211 $7,200.79 $187,220 Patrol Sergeant 1 $6,367.58 $165,557 $6,541.59 $170,081 Detective Sergeant 1 $6,508.55 $169, 222 $6,691.21 $173,971 Deputy II (w/fill) $6,517.78 $6,693.55 Deputy II (no-fill) 12 $5,678.26 $1,771,617 $5,837.46 $1,821,288 Deputy II (no-fill/no- vehicle) $5,408.48 $5,555.78 Patrol Investigator (no-fill) 1 $5,872.35 $152,681 $6,041.25 $157,072 Deputy I (no-fill) $5,284.86 $5,437.23 Front desk & building PTNE Security Deputies 2 $27.15 per hour $54,300 $27.69 per hour $55,380 TOTAL 18 $2,495,588 $2,565,012 REQUEST: 1. It is requested that the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #1 to the original Oakland County Sheriff's Office 2022 – 2024 Law Enforcement Services Agreement with the Charter Township of Oakland to add one (1) Detective Sergeant position, beginning on January 26, 2023 and continuing until the Oakland County Sheriff's Office 2022 - 2024 Law Enforcement Services Agreement with the Charter Township of Oakland expires or is terminated. 2. To create one (1) GF/GP full-time eligible Sergeant position in the Sheriff’s Office, Patrol Services Division, Oakland Unit (#4030624). PROPOSED FUNDING: Law Enforcement Services Agreement with the Charter Township of Oakland. OVERVIEW: The Charter Township of Oakland has contracted with the Oakland County Sheriff's Office to provide law enforcement services for the Township (M.R. #21522). Paragraph 29 of the agreement provided that an amendment to this agreement must be approved by a resolution of the Oakland County Board of Commissioners and the Charter Township of Oakland. The Charter Township of Oakland has requested an amendment to the agreement adding one (1) Detective Sergeant position, beginning on January 26, 2023 and continuing until the current agreement expires or is terminated. The Sheriff has agreed to the provisions of Amendment #1 for the Charter Township of Oakland under the terms of this agreement. It is requested that the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #1 to the original Oakland County Sheriff's Office 2022 – 2024 Law Enforcement Services Agreement with the Charter Township of Oakland to add one (1) Detective Sergeant position, beginning on January 26, 2023 and continuing until the Oakland County Sheriff's Office 2022 - 2024 Law Enforcement Services Agreement with the Charter Township of Oakland expires or is terminated. It is also requested to create one (1) GF/GP full-time eligible Sergeant position in the Sheriff’s Office, Patrol Services Division, Oakland Unit (#4030624). That one (1) unmarked vehicle with mobile radio be added to the County fleet to satisfy the requirements of Amendment #1. That one (1) cell phone, one (1) body worn camera, and one (1) prep radio be added to inventory to satisfy the requirements of Amendment #1. The future level of service, including the continuation of position(s), is contingent upon the level of funding associated with this agreement. This amendment will take effect January 26, 2023. The FY 2023 – FY 2024 budgets are amended as detailed in the attached Schedule A. COUNTY EXECUTIVE RECOMMENDATION: Recommended as Requested. PERTINENT SALARIES FY 2023 Class Gr Period Step 01 Step 12 Step 24 Step 36 Step 48 Step 60 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. Create one (1) GF/GP FTE Sergeant position Salary at Step 12 $87,118 Fringes @35.48% $30,909 Total Health Care Based Fringes $13,574 Cost $131,601