HomeMy WebLinkAboutResolutions - 2024.01.18 - 40917
AGENDA ITEM: Amendment #3 to the 2022-2024 Law Enforcement Services Agreement with the
Charter Township of Lyon
DEPARTMENT: Sheriff’s Office
MEETING: Board of Commissioners
DATE: Thursday, January 18, 2024 6:00 PM - Click to View Agenda
ITEM SUMMARY SHEET
COMMITTEE REPORT TO BOARD
Resolution #2023-3706 _ 24-4
Motion to adopt the attached suggested resolution.
ITEM CATEGORY SPONSORED BY
Interlocal Agreement Penny Luebs
INTRODUCTION AND BACKGROUND
The Charter Township of Lyon has contracted with the Oakland County Sheriff’s Office to provide
law enforcement services for the Township (M.R.#21521) 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 Lyon. This is a request to amend the
2022-2024 Law Enforcement Agreement with the Charter Township of Lyon to add one (1)
Detective Sergeant Position and one (1) Deputy II (no-fill) position beginning on January 27, 2024
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, Undersheriff
Gaia Piir, Sheriff Fiscal Officer
ITEM REVIEW TRACKING
Aaron Snover, Board of Commissioners Created/Initiated - 1/18/2024
David Woodward, Board of Commissioners Approved - 1/18/2024
Hilarie Chambers, Executive's Office Approved - 1/19/2024
Lisa Brown, Clerk/Register of Deeds Final Approval - 1/24/2024
AGENDA DEADLINE: 01/18/2024 6:00 PM
ATTACHMENTS
1. Sheriff Amendment #3 LES Agreement with Lyon Schedule A
2. Sheriff's Office - LES Lyon Amend#3 HR Write Up (002)
3. Sheriff Lyon Agreement Amend #3
4. Executed letter to Sheriff Bouchard re 2 new positions 12-20-23
COMMITTEE TRACKING
2024-01-09 Public Health & Safety - Forward to Finance
2024-01-10 Finance - Recommend to Board
2024-01-18 Full Board - Adopt
Motioned by: Commissioner Ajay Raman
Seconded by: Commissioner Ann Erickson Gault
Yes: David Woodward, Michael Gingell, Penny Luebs, Karen Joliat, Christine Long, Robert
Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III,
Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault,
Linnie Taylor (17)
No: None (0)
Abstain: None (0)
Absent: Kristen Nelson, Michael Spisz (2)
Passed
January 18, 2024
RESOLUTION #2023-3706 _ 24-4
Sponsored By: Penny Luebs
Sheriff’s Office - Amendment #3 to the 2022-2024 Law Enforcement Services Agreement with
the Charter Township of Lyon
Chair and Members of the Board:
NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners approves and
authorizes its Chairperson to sign Amendment #3 to the original Oakland County Sheriff’s Office
2022-2024 Law Enforcement Services Agreement with the Charter Township of Lyon.
BE IT FURTHER RESOLVED to create one (1) GF/GP full-time eligible Sergeant position in the
Sheriff’s Office, Patrol Services Division, Lyon Unit (#4030623).
BE IT FURTHER RESOLVED to create one (1) GF/GP full-time eligible Deputy II position in the
Sheriff’s Office, Patrol Services Division, Lyon Unit (#4030623).
BE IT FURTHER RESOLVED that one (1) unmarked patrol vehicle with mobile radio be added to the
County fleet to satisfy the requirements of Amendment #3.
BE IT FURTHER RESOLVED that two (2) cell phones, two (2) body worn cameras, and two (2) prep
radios be added to inventory to satisfy the requirements of Amendment #3.
BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions,
is contingent upon the level of funding associated with this agreement.
BE IT FURTHER RESOLVED that this amendment will take effect January 27, 2024 and continue
until the current agreement expires or is terminated.
BE IT FURTHER RESOLVED that the FY 2024 budgets are amended as detailed in the attached
Schedule A.
Chair, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs.
Date: January 18, 2024
David Woodward, Commissioner
Date: January 19, 2024
Hilarie Chambers, Deputy County Executive II
Date: January 24, 2024
Lisa Brown, County Clerk / Register of Deeds
COMMITTEE TRACKING
2024-01-09 Public Health & Safety - Forward to Finance
2024-01-10 Finance - Recommend to Board
2024-01-18 Full Board - Adopt
Motioned by Commissioner Ajay Raman seconded by Commissioner Ann Erickson Gault to adopt the
attached Interlocal Agreement: Amendment #3 to the 2022-2024 Law Enforcement Services
Agreement with the Charter Township of Lyon.
Yes: David Woodward, Michael Gingell, Penny Luebs, Karen Joliat, Christine Long, Robert
Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III,
Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault,
Linnie Taylor (17)
No: None (0)
Abstain: None (0)
Absent: Kristen Nelson, Michael Spisz (2)
Passed
ATTACHMENTS
1. Sheriff Amendment #3 LES Agreement with Lyon Schedule A
2. Sheriff's Office - LES Lyon Amend#3 HR Write Up (002)
3. Sheriff Lyon Agreement Amend #3
4. Executed letter to Sheriff Bouchard re 2 new positions 12-20-23
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 18, 2024, 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 18, 2024.
Lisa Brown, Oakland County Clerk / Register of Deeds
Oakland County, Michigan
SHERIFF'S OFFICE - AMENDMENT #3 TO 2022-2024 LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF LYON
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 2024
Amendment
FY 2025
Amendment
FY 2026
Amendment
R General Fund Patrol Services FND10100 CCN4030601 RC632093 PRG110000 630000 Sheriff Special Deputies $215,682 $325,745 $325,745
Total Revenue $215,682 $325,745 $325,745
E General Fund Patrol Services FND10100 CCN4030601 SC702010 PRG116180 REG40090 702000 Salaries $112,234 $168,351 $168,351
E General Fund Patrol Services FND10100 CCN4030601 SC712010 PRG116180 REG40090 702000 Overtime 8,191 $37,942 $37,942
E General Fund Patrol Services FND10100 CCN4030601 SC722790 PRG116180 REG40090 722000 FICA 8,586 12,879 12,879
E General Fund Patrol Services FND10100 CCN4030601 SC722770 PRG116180 REG40090 722000 Retirement 27,206 40,808 40,808
E General Fund Patrol Services FND10100 CCN4030601 SC722810 PRG116180 REG40090 722000 Disability 1,684 2,525 2,525
E General Fund Patrol Services FND10100 CCN4030601 SC722820 PRG116180 REG40090 722000 Unemployment 67 101 101
E General Fund Patrol Services FND10100 CCN4030601 SC722760 PRG116180 REG40090 722000 Group Life 292 438 438
E General Fund Patrol Services FND10100 CCN4030601 SC722750 PRG116180 REG40090 722000 Workers Comp.988 1,481 1,481
E General Fund Patrol Services FND10100 CCN4030601 SC722780 PRG116180 REG40090 722000 Medical 30,448 30,448 30,448
E General Fund Patrol Services FND10100 CCN4030601 SC722800 PRG116180 REG40090 722000 Dental 1,428 1,428 1,428
E General Fund Patrol Services FND10100 CCN4030601 SC722850 PRG116180 REG40090 722000 Optical 70 70 70
E General Fund Patrol Services FND10100 CCN4030601 SC731304 PRG116180 REG40090 730000 Officers Training 837 1,256 1,256
E General Fund Patrol Services FND10100 CCN4030601 SC750070 PRG116180 REG40090 750000 Deputy Supplies 1,307 1,960 1,960
E General Fund Patrol Services FND10100 CCN4030601 SC750581 PRG116180 REG40090 750000 Uniforms 611 916 916
E General Fund Patrol Services FND10100 CCN4030601 SC772618 PRG116180 REG40090 770000 Equipment Rental 909 1,364 1,364
E General Fund Patrol Services FND10100 CCN4030601 SC773535 PRG116180 REG40090 770000 Info Tech CLEMIS 305 458 458
E General Fund Patrol Services FND10100 CCN4030601 SC773637 PRG116180 REG40090 770000 Info Tech Equipment Rental ---
E General Fund Patrol Services FND10100 CCN4030601 SC774677 PRG116180 REG40090 770000 Insurance Fund 6,743 10,114 10,114
E General Fund Patrol Services FND10100 CCN4030601 SC776659 PRG116180 REG40090 770000 Motor Pool Fuel Charges 1,197 2,052 2,052
E General Fund Patrol Services FND10100 CCN4030601 SC776661 PRG116180 REG40090 770000 Motor Pool 11,683 9,742 9,742
E General Fund Patrol Services FND10100 CCN4030601 SC778675 PRG116180 REG40090 770000 Telephone Communications 896 1,412 1,412
Total Expenditures $215,682 $325,745 $325,745
E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40090 BFA53600 788001 Transfer Out - Radio $22,300 $-$-
E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40090 BFA66100 788001 Transfer Out - Motor Pool 25,000 --
E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40090 BFA63600 788001 Transfer Out - Info Tech 6,820 --
E General Fund Non-Departmental FND10100 CCN9090101 SC730359 PRG196030 730000 Contingency (54,120)--
Total Capital Costs $-$-$-
R Radio Communications FND53600 CCN1080310 RC695500 PRG115150 BFA10100 695500 Transfer In - Gen Fund $22,300 $-$-
Total Revenue $22,300 $-$-
E Radio Communications FND53600 CCN1080310 SC796500 PRG115150 796500 Budgeted Equity Adj $22,300 $-$-
Total Expenses $22,300 $-$-
R Information Technology FND63600 CCN1080601 RC695500 PRG152096 BFA10100 695500 Transfer In - Gen Fund $6,820 $-$-
R Information Technology FND63600 CCN1080601 RC665882 PRG152096 665882 Planned Use of Balance (6,820)--
R Information Technology FND63600 CCN1080601 RC630658 PRG152096 630000 Equipment Rental 909 1,364 1,364
Total Revenue $909 $1,364 $1,364
E Information Technology FND63600 CCN1080601 SC761121 PRG152096 761000 Depreciation Equipment $909 $1,364 $1,364
Total Expenses $909 $1,364 $1,364
R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC695500 PRG184010 BFA10100 695500 Transfer In - Gen Fund $25,000 $-$-
R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC631071 PRG184010 630000 Leased Equipment 5,683 9,742 9,742
R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC631610 PRG184010 630000 Productive Labor 2,000 --
R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC631463 PRG184010 630000 Parts and Accessories 4,000 --
R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC630833 PRG184010 630000 Gas Oil Grease Changes 1,197 2,052 2,052
R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC665882 PRG184010 665882 Planned Use of Balance (29,766)(4,742)(4,742)
Total Revenue $8,114 $7,052 $7,052
E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC750210 PRG184010 750000 Gasoline Charges $1,197 $2,052 $2,052
E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC750413 PRG184010 750000 Parts and Accessories 4,000 --
E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC760188 PRG184010 761000 Depreciation Vehicles 2,917 5,000 5,000
E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC796500 PRG184010 796500 Budgeted Equity Adjustment ---
Total Expenses $8,114 $7,052 $7,052
1/3/2024
REQUEST:
1. It is requested the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign
Amendment #3 to the original Oakland County Sheriff’s Office 2022-2024 Law Enforcement Services
Agreement with the Charter Township of Lyon.
2. To create one (1) GF/GP full-time eligible Sergeant position in the Sheriff’s Office, Patrol Services Division,
Lyon Unit (#4030623).
3. To create one (1) GF/GP full-time eligible Deputy II position in the Sheriff’s Office, Patrol Services Division,
Lyon Unit (#4030623).
PROPOSED FUNDING:
Law Enforcement Service Agreement with the Charter Township of Lyon.
OVERVIEW:
The Charter Township of Lyon has contracted with the Oakland County Sheriff’s Office to provide law enforcement
services for the Township (M.R.#21521) 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 Lyon. This is a request to amend the 2022-2024 Law Enforcement Agreement with the Charter Township
of Lyon to add one (1) Detective Sergeant Position and one (1) Deputy II (no-fill) position beginning on January 27,
2024, and continuing until the current agreement expires or is terminated.
It is requested the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign
Amendment #3 to the original Oakland County Sheriff’s Office 2022-2024 Law Enforcement Services Agreement with
the Charter Township of Lyon. It is also requested to create one (1) GF/GP full-time eligible Sergeant position in the
Sheriff’s Office, Patrol Services Division, Lyon Unit (#4030623). It is requested to create one (1) GF/GP full-time
eligible Deputy II position in the Sheriff’s Office, Patrol Services Division, Lyon Unit (#4030623). It is also requested
that one (1) unmarked patrol vehicle with mobile radio be added to the County fleet to satisfy the requirements of
Amendment #3. It is requested that two (2) cell phones, two (2) body worn cameras, and two (2) prep radios be
added to inventory to satisfy the requirements of Amendment #3. The future level of service, including the
continuation of positions, is contingent upon the level of funding associated with this agreement. This amendment
will take effect January 27, 2024, and continue until the current agreement expires or is terminated. The FY 2024
budgets are amended as detailed in the attached Schedule A.
COUNTY EXECUTIVE RECOMMENDATION:Recommended as Requested.
PERTINENT SALARIES FY 2024
*Note: Annual rates are shown for illustrative purposes only.
Class Gr Period Base 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year
Sergeant --Annual
Bi-wkly
98,820
3,800.76
100,813
3,877.44
103,011
3,961.98
Deputy II Annual
Bi-wkly
63,007
2,423.34
67,538
2,597.62
72,099
2,773.05
77,281
2,972.33
80,105
3,080.98
85,738
3,297.61
*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 1 Year Step $100,813
Fringes @34.59% $34,871
Total Health Care Based Fringes $15,973
Cost $151,657
Create one (1) GF/GP FTE Deputy II position
Salary at Step 12 $67,538
Fringes @34.59% $23,361
Total Health Care Based Fringes $15,973
Cost of one Position $106,872
Total Cost $258,529
OAKLAND COUNTY SHERIFF'S OFFICE
2022-2024 LAW ENFORCEMENT SERVICES AGREEMENT WITH
CHARTER TOWNSHIP OF LYON
Amendment 3
Pursuant to Paragraph 29 of the 2022-2024 Law Enforcement Services Agreement
between the COUNTY and the CHARTER TOWNSHIP OF LYON (the “Agreement”), the parties
hereby agree to amend said Agreement to add one (1) Detective Sergeant position and one (1)
Deputy II (no-fill) in accordance with the attached Exhibit 1 (Schedule A) beginning on the effective
date of this Amendment 3. The attached Exhibit 1 replaces and supersedes the Schedule A
attached to the Agreement beginning on the effective date of this Amendment 3.
This Amendment 3 shall take effect on January 27, 2024 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 3 and for other good and valuable consideration, the receipt and
adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment 3
on behalf of the Parties, and by doing so legally obligate and bind the Parties to the terms and
conditions of this Amendment 3.
IN WITNESS WHEREOF, John Dolan, Supervisor of the Charter Township of Lyon,
hereby acknowledges that he has been authorized by a resolution of the Municipality’s governing
body to execute this Amendment 3 on behalf of the Municipality and hereby accepts and binds
the Municipality to the terms and conditions of this Amendment 3.
EXECUTED: __________________________ DATE: _______________
John Dolan
Supervisor
WITNESSED: _________________________ DATE: _______________
Michele Cash
Clerk
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 3 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 Lyon 2022-2024 Law Enforcement Services Agreement
Amendment #3, effective January 27, 2024
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
2024
Annual Costs
2024
Captain $8,199.29
Lieutenant 1 $7,200.79 $187,220
Patrol
Sergeant $6,541.59
Detective
Sergeant 3 $6,691.21 $521,914
Deputy II
(w/fill) $6,693.55
Deputy II (no-
fill) 17 $5,837.46 $2,580,157
Deputy II (no-
fill/no-vehicle) 1 $5,555.78 $144,450
Patrol
Investigator
(no-fill)
5 $6,041.25 $785,362
Deputy I (no-
fill) $5,437.23
TOTAL
27
$4,219,103