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HomeMy WebLinkAboutResolutions - 2024.02.29 - 41016 AGENDA ITEM: Amendment #2 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Oxford DEPARTMENT: Sheriff’s Office MEETING: Board of Commissioners DATE: Thursday, February 29, 2024 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-3813 _ 24-9 Motion to adopt the attached suggested resolution. ITEM CATEGORY SPONSORED BY Interlocal Agreement Penny Luebs INTRODUCTION AND BACKGROUND The Charter Township of Oxford has contracted with the Oakland County Sheriff’s Office to provide law enforcement services for the Township (M.R.#21524) 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 Oxford. This is a request to amend the 2022-2024 Law Enforcement Agreement with the Charter Township of Oxford to add one (1) Patrol Sergeant position and two (2) Patrol Investigator positions beginning on March 9, 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 - 2/29/2024 David Woodward, Board of Commissioners Approved - 2/29/2024 Hilarie Chambers, Executive's Office Approved - 3/5/2024 Lisa Brown, Clerk/Register of Deeds Final Approval - 3/7/2024 AGENDA DEADLINE: 03/10/2024 7:12 PM ATTACHMENTS 1. Sheriff Amendment #2 LES Agreement with Oxford Schedule A 2. Sheriff 2022-2024 LES Agreement Oxford Amend #2 3. Sheriff's Office - LES Oxford Amend#2 HR Write Up 4. Oxford - Amend #2 Request COMMITTEE TRACKING 2024-02-20 Public Health & Safety - Recommend to Board 2024-02-29 Full Board - Adopt Motioned by: Commissioner Penny Luebs Seconded by: Commissioner Philip Weipert Yes: David Woodward, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault, Linnie Taylor (16) No: None (0) Abstain: None (0) Absent: Christine Long, Yolanda Smith Charles, Michael Spisz (3) Passed February 29, 2024 RESOLUTION #2024-3813 _ 24-9 Sponsored By: Penny Luebs Sheriff’s Office - Amendment #2 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Oxford Chair and Members of the Board: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves and authorizes its Chair to execute the attached Amendment #2 to the original Oakland County Sheriff’s Office 2022-2024 Law Enforcement Services Agreement with the Charter Township of Oxford. BE IT FURTHER RESOLVED to create one (1) GF/GP full-time eligible Sergeant position in the Sheriff’s Office, Patrol Services Division, Oxford Unit (#4030626). BE IT FURTHER RESOLVED to create two (2) GF/GP full-time eligible Deputy II positions in the Sheriff’s Office, Patrol Services Division, Oxford Unit (#4030626). BE IT FURTHER RESOLVED that three (3) marked patrol vehicles with mobile radio, MDC, and Video Camera be added to the County fleet to satisfy the requirements of Amendment #2. BE IT FURTHER RESOLVED that three (3) cell phones, three (3) body worn cameras, and three (3) prep radios be added to inventory to satisfy the requirements of Amendment #2. 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 March 9, 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: February 29, 2024 David Woodward, Commissioner Date: March 05, 2024 Hilarie Chambers, Deputy County Executive II Date: March 07, 2024 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2024-02-20 Public Health & Safety - Recommend to Board 2024-02-29 Full Board - Adopt Motioned by Commissioner Penny Luebs seconded by Commissioner Philip Weipert to adopt the attached Interlocal Agreement: Amendment #2 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Oxford. Yes: David Woodward, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault, Linnie Taylor (16) No: None (0) Abstain: None (0) Absent: Christine Long, Yolanda Smith Charles, Michael Spisz (3) Passed ATTACHMENTS 1. Sheriff Amendment #2 LES Agreement with Oxford Schedule A 2. Sheriff 2022-2024 LES Agreement Oxford Amend #2 3. Sheriff's Office - LES Oxford Amend#2 HR Write Up 4. Oxford - Amend #2 Request 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 February 29, 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, February 29, 2024. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan SHERIFF'S OFFICE - AMENDMENT #2 TO 2022-2024 LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF OXFORD Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND) Cost Center (CCN) # Account # (RC/SC) Program # (PRG) 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 $280,525 $484,225 $484,225 $280,525 $484,225 $484,225 E General Fund Patrol Services FND10100 CCN4030601 SC702010 PRG116180 REG40140 702000 Salaries $137,602 $235,889 $235,889 E General Fund Patrol Services FND10100 CCN4030601 SC712020 PRG116180 REG40140 702000 Overtime -1,754 1,754 E General Fund Patrol Services FND10100 CCN4030601 SC722790 PRG116180 REG40140 722000 FICA 10,527 18,046 18,046 E General Fund Patrol Services FND10100 CCN4030601 SC722770 PRG116180 REG40140 722000 Retirement 33,355 57,179 57,179 E General Fund Patrol Services FND10100 CCN4030601 SC722810 PRG116180 REG40140 722000 Disability 2,064 3,538 3,538 E General Fund Patrol Services FND10100 CCN4030601 SC722820 PRG116180 REG40140 722000 Unemployment 83 142 142 E General Fund Patrol Services FND10100 CCN4030601 SC722760 PRG116180 REG40140 722000 Group Life 358 613 613 E General Fund Patrol Services FND10100 CCN4030601 SC722750 PRG116180 REG40140 722000 Workers Comp.1,211 2,076 2,076 E General Fund Patrol Services FND10100 CCN4030601 SC722780 PRG116180 REG40140 722000 Medical 45,672 45,672 45,672 E General Fund Patrol Services FND10100 CCN4030601 SC722800 PRG116180 REG40140 722000 Dental 2,142 2,142 2,142 E General Fund Patrol Services FND10100 CCN4030601 SC722850 PRG116180 REG40140 722000 Optical 105 105 105 E General Fund Patrol Services FND10100 CCN4030601 SC731304 PRG116180 REG40140 730000 Officers Training 1,099 1,896 1,896 E General Fund Patrol Services FND10100 CCN4030601 SC750070 PRG116180 REG40140 750000 Deputy Supplies 1,715 2,976 2,976 E General Fund Patrol Services FND10100 CCN4030601 SC750581 PRG116180 REG40140 750000 Uniforms 802 1,389 1,389 E General Fund Patrol Services FND10100 CCN4030601 SC772618 PRG116180 REG40140 770000 Equipment Rental 5,448 9,339 9,339 E General Fund Patrol Services FND10100 CCN4030601 SC773535 PRG116180 REG40140 770000 Info Tech CLEMIS 401 687 687 E General Fund Patrol Services FND10100 CCN4030601 SC773637 PRG116180 REG40140 770000 Info Tech Equipment Rental 1,915 3,282 3,282 E General Fund Patrol Services FND10100 CCN4030601 SC774677 PRG116180 REG40140 770000 Insurance Fund 8,850 15,171 15,171 E General Fund Patrol Services FND10100 CCN4030601 SC776659 PRG116180 REG40140 770000 Motor Pool Fuel Charges 2,748 10,986 10,986 E General Fund Patrol Services FND10100 CCN4030601 SC776661 PRG116180 REG40140 770000 Motor Pool 83,307 69,225 69,225 E General Fund Patrol Services FND10100 CCN4030601 SC778675 PRG116180 REG40140 770000 Telephone Communications 1,236 2,118 2,118 E General Fund Non-Departmental FND10100 CCN9090101 SC730359 PRG196030 730000 Contingency (60,115) Total Expenditures $280,525 $484,225 $484,225 E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40140 BFA53600 788001 Transfer Out - Radio $45,300 $-$- E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40140 BFA66100 788001 Transfer Out - Motor Pool 165,000 -- E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40140 BFA63600 788001 Transfer Out - Info Tech 46,695 -- E General Fund Non-Departmental FND10100 CCN9090101 SC730359 PRG196030 730000 Contingency (256,995)-- Total Capital Costs $-$-$- R Radio Communications FND53600 CCN1080310 RC695500 PRG115150 BFA10100 695500 Transfer In - Gen Fund $45,300 $-$- Total Revenue $45,300 $-$- E Radio Communications FND53600 CCN1080310 SC796500 PRG115150 796500 Budgeted Equity Adj $45,300 $-$- Total Expenses $45,300 $-$- R CLEMIS Fund FND53500 CCN1080305 RC630931 PRG116080 630000 In-Car Terminals $1,915 $3,282 $3,282 R CLEMIS Fund FND53500 CCN1080305 RC665882 PRG116080 665882 Planned Use of Balance (1,915)(3,282)(3,282) Total Revenue $-$-$- R Information Technology FND63600 CCN1080601 RC695500 PRG152096 BFA10100 695500 Transfer In - Gen Fund $46,695 $-$- R Information Technology FND63600 CCN1080601 RC665882 PRG152096 665882 Planned Use of Balance (46,695)-- R Information Technology FND63600 CCN1080601 RC630658 PRG152096 630000 Equipment Rental 5,448 9,339 9,339 Total Revenue $5,448 $9,339 $9,339 E Information Technology FND63600 CCN1080601 SC761121 PRG152096 761000 Depreciation Equipment $5,448 $9,339 $9,339 Total Expenses $5,448 $9,339 $9,339 R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC695500 PRG184010 BFA10100 695500 Transfer In - Gen Fund $165,000 $-$- 2/14/2024 R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC631071 PRG184010 630000 Leased Equipment 17,307 69,225 69,225 R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC631610 PRG184010 630000 Productive Labor 18,000 -- R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC631463 PRG184010 630000 Parts and Accessories 48,000 -- R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC630833 PRG184010 630000 Gas Oil Grease Changes 2,748 10,986 10,986 R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC665882 PRG184010 665882 Planned Use of Balance (186,558)(14,226)(14,226) Total Revenue $64,497 $65,985 $65,985 E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC750210 PRG184010 750000 Gasoline Charges $2,748 $10,986 $10,986 E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC750413 PRG184010 750000 Parts and Accessories 48,000 -- E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC760188 PRG184010 761000 Depreciation Vehicles 13,749 54,999 54,999 E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC796500 PRG184010 796500 Budgeted Equity Adjustment --- Total Expenses $64,497 $65,985 $65,985 2/14/2024 OAKLAND COUNTY SHERIFF'S OFFICE 2022-2024 LAW ENFORCEMENT SERVICES AGREEMENT WITH CHARTER TOWNSHIP OF OXFORD Amendment 2 Pursuant to Paragraph 29 of the 2022-2024 Law Enforcement Services Agreement between the COUNTY and the CHARTER TOWNSHIP OF OXFORD (the “Agreement”), the parties hereby agree to amend said Agreement to add one (1) Patrol Sergeant position and two (2) Patrol Investigator positions in accordance with the attached Exhibit 1 (Schedule A) beginning on the effective date of this Amendment 2. The attached Exhibit 1 replaces and supersedes the Schedule A attached to the Agreement beginning on the effective date of this Amendment 2. This Amendment 2 shall take effect on March 9, 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 2 and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment 2 on behalf of the Parties, and by doing so legally obligate and bind the Parties to the terms and conditions of this Amendment 2. IN WITNESS WHEREOF, Jack Curtis, Supervisor of the Charter Township of Oxford, hereby acknowledges that he has been authorized by a resolution of the Municipality’s governing body to execute this Amendment 2 on behalf of the Municipality and hereby accepts and binds the Municipality to the terms and conditions of this Amendment 2. EXECUTED: __________________________ DATE: _______________ Jack Curtis Supervisor WITNESSED: _________________________ DATE: _______________ Curtis W. Wright 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 2 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 Oxford 2022-2024 Law Enforcement Services Agreement Amendment #2, effective March 9, 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 1 $6,541.59 $170,081 Detective Sergeant 1 $6,691.21 $173,971 Deputy II (w/fill) $6,693.55 Deputy II (no-fill) 15 $5,837.46 $2,276,609 Deputy II (no-fill/no- vehicle) $5,555.78 Patrol Investigator (no- fill) 6 $6,041.25 $942,435 Deputy I (no-fill) $5,437.23 TOTAL 24 $3,750,316 REQUEST: 1. It is requested that the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #2 to the original Oakland County Sheriff’s Office 2022-2024 Law Enforcement Services Agreement with the Charter Township of Oxford. 2. To create one (1) GF/GP full-time eligible Sergeant position in the Sheriff’s Office, Patrol Services Division, Oxford Unit (#4030626). 3. To create two (2) GF/GP full-time eligible Deputy II positions in the Sheriff’s Office, Patrol Services Division, Oxford Unit (#4030626). PROPOSED FUNDING: Law Enforcement Service Agreement with the Charter Township of Oxford. OVERVIEW: The Charter Township of Oxford has contracted with the Oakland County Sheriff’s Office to provide law enforcement services for the Township (M.R.#21524) 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 Oxford. This is a request to amend the 2022-2024 Law Enforcement Agreement with the Charter Township of Oxford to add one (1) Patrol Sergeant position and two (2) Patrol Investigator positions beginning on March 9, 2024, and continuing until the current agreement expires or is terminated. It is requested that the Oakland County Board of Commissioners approves and authorizes its Chairperson to sign Amendment #2 to the original Oakland County Sheriff’s Office 2022-2024 Law Enforcement Services Agreement with the Charter Township of Oxford. It is requested to create one (1) GF/GP full-time eligible Sergeant position in the Sheriff’s Office, Patrol Services Division, Oxford Unit (#4030626). It is also requested to create two (2) GF/GP full- time eligible Deputy II positions in the Sheriff’s Office, Patrol Services Division, Oxford Unit (#4030626). It is requested that three (3) marked patrol vehicles with mobile radio, MDC, and Video Camera be added to the County fleet to satisfy the requirements of Amendment #2. It is also requested that three (3) cell phones, three (3) body worn cameras, and three (3) prep radios be added to inventory to satisfy the requirements of Amendment #2. 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 March 9, 2024, and continue until the current agreement expires or is terminated. COUNTY EXECUTIVE RECOMMENDATION: Recommended as Requested. PERTINENT SALARIES FY 2024 *Note: Annual rates are shown for illustrative purposes only. Class Gr Period Step 01 Step 12 Step 24 Step 36 Step 48 Step 60 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 Step 12 $100,813 Fringes @34.59% $34,871 Total Health Care Based Fringes $15,973 Cost $151,657 Create two (2) GF/GP FTE Deputy II positions Salary at Step 12 $67,538 Fringes @34.59% $23,361 Total Health Care Based Fringes $15,973 Cost of one Position $106,872 Cost of two Positions $213,744 Total Cost $365,401