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HomeMy WebLinkAboutResolutions - 2024.03.14 - 41055 AGENDA ITEM: Amendment #3 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Independence DEPARTMENT: Sheriff’s Office MEETING: Board of Commissioners DATE: Thursday, March 14, 2024 9:30 AM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-3909 _ 24-16 Motion to adopt the attached suggested resolution. ITEM CATEGORY SPONSORED BY Interlocal Agreement Penny Luebs INTRODUCTION AND BACKGROUND The Charter Township of Independence has contracted with the Oakland County Sheriff’s Office to provide law enforcement services for the Township (M.R.#21520) 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 Independence. This is a request to amend the 2022-2024 Law Enforcement Agreement with the Charter Township of Independence to delete one (1) Patrol Investigator (no-fill) position beginning on March 15, 2024 and continuing until the current agreement expires or is terminated. This request undoes Amendment #2 (M.R. 24002). 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 - 3/14/2024 David Woodward, Board of Commissioners Approved - 3/14/2024 Hilarie Chambers, Executive's Office Approved - 3/14/2024 Lisa Brown, Clerk/Register of Deeds Final Approval - 3/15/2024 AGENDA DEADLINE: 03/14/2024 9:30 AM ATTACHMENTS 1. Sheriff Amendment #3 LES Agreement with Independence Schedule A 2. Sheriff Independence Agreement Amend #3 3. Sheriff's Office -LES Independance Agreement Amend #3 HR Write Up 4. 2022-2024 LES Amendment - Delete request COMMITTEE TRACKING 2024-03-05 Public Health & Safety - Recommend to Board 2024-03-14 Full Board - Adopt Motioned by: Commissioner Philip Weipert Seconded by: Commissioner Linnie Taylor Yes: David Woodward, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, William Miller III, Yolanda Smith Charles, Charles Cavell, Ajay Raman, Ann Erickson Gault, Linnie Taylor (15) No: None (0) Abstain: None (0) Absent: Michael Spisz, Marcia Gershenson, Brendan Johnson, Michael Gingell (4) Passed March 14, 2024 RESOLUTION #2024-3909 _ 24-16 Sponsored By: Penny Luebs Sheriff’s Office - Amendment #3 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Independence Chair and Members of the Board: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves and authorizes its Chair to sign Amendment #3 to the original Oakland County Sheriff’s Office 2022- 2024 Law Enforcement Services Agreement with the Charter Township of Independence. BE IT FURTHER RESOLVED to delete one (1) GF/GP full-time eligible Deputy II position (#4030601- 16411) in the Sheriff’s Office, Patrol Services Division, Independence Unit (#4030622). BE IT FURTHER RESOLVED that one (1) marked patrol vehicle with mobile radio, MDC and video camera not be added to the County fleet. BE IT FURTHER RESOLVED that one (1) cell phone, one (1) body worn camera, and one (1) prep radio not be added to inventory. BE IT FURTHER RESOLVED that this amendment will take effect March 15, 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: March 14, 2024 David Woodward, Commissioner Date: March 14, 2024 Hilarie Chambers, Deputy County Executive II Date: March 15, 2024 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2024-03-05 Public Health & Safety - Recommend to Board 2024-03-14 Full Board - Adopt Motioned by Commissioner Philip Weipert seconded by Commissioner Linnie Taylor to adopt the attached Interlocal Agreement: Amendment #3 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Independence. Yes: David Woodward, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, William Miller III, Yolanda Smith Charles, Charles Cavell, Ajay Raman, Ann Erickson Gault, Linnie Taylor (15) No: None (0) Abstain: None (0) Absent: Michael Spisz, Marcia Gershenson, Brendan Johnson, Michael Gingell (4) Passed ATTACHMENTS 1. Sheriff Amendment #3 LES Agreement with Independence Schedule A 2. Sheriff Independence Agreement Amend #3 3. Sheriff's Office -LES Independance Agreement Amend #3 HR Write Up 4. 2022-2024 LES Amendment - Delete 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 March 14, 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, March 14, 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 TOWNSHIP OF INDEPENDENCE 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 $(103,983)$(157,072)$(157,072) Total Revenue $(103,983)$(157,072)$(157,072) E General Fund Patrol Services FND10100 CCN4030601 SC702010 PRG116180 REG40080 702000 Salaries $(45,025)$(67,538)$(67,538) E General Fund Patrol Services FND10100 CCN4030601 SC712010 PRG116180 REG40080 702000 Overtime -$(11,913)$(11,913) E General Fund Patrol Services FND10100 CCN4030601 SC722790 PRG116180 REG40080 722000 FICA (3,444)(5,167)(5,167) E General Fund Patrol Services FND10100 CCN4030601 SC722770 PRG116180 REG40080 722000 Retirement (10,914)(16,371)(16,371) E General Fund Patrol Services FND10100 CCN4030601 SC722810 PRG116180 REG40080 722000 Disability (675)(1,013)(1,013) E General Fund Patrol Services FND10100 CCN4030601 SC722820 PRG116180 REG40080 722000 Unemployment (27)(41)(41) E General Fund Patrol Services FND10100 CCN4030601 SC722760 PRG116180 REG40080 722000 Group Life (117)(176)(176) E General Fund Patrol Services FND10100 CCN4030601 SC722750 PRG116180 REG40080 722000 Workers Comp.(396)(594)(594) E General Fund Patrol Services FND10100 CCN4030601 SC722780 PRG116180 REG40080 722000 Medical (15,224)(15,224)(15,224) E General Fund Patrol Services FND10100 CCN4030601 SC722800 PRG116180 REG40080 722000 Dental (714)(714)(714) E General Fund Patrol Services FND10100 CCN4030601 SC722850 PRG116180 REG40080 722000 Optical (35)(35)(35) E General Fund Patrol Services FND10100 CCN4030601 SC731304 PRG116180 REG40080 730000 Officers Training (419)(628)(628) E General Fund Patrol Services FND10100 CCN4030601 SC750070 PRG116180 REG40080 750000 Deputy Supplies (653)(980)(980) E General Fund Patrol Services FND10100 CCN4030601 SC750581 PRG116180 REG40080 750000 Uniforms (305)(458)(458) E General Fund Patrol Services FND10100 CCN4030601 SC772618 PRG116180 REG40080 770000 Equipment Rental (2,075)(3,113)(3,113) E General Fund Patrol Services FND10100 CCN4030601 SC773535 PRG116180 REG40080 770000 Info Tech CLEMIS (153)(229)(229) E General Fund Patrol Services FND10100 CCN4030601 SC773637 PRG116180 REG40080 770000 Info Tech Equipment Rental (729)(1,094)(1,094) E General Fund Patrol Services FND10100 CCN4030601 SC774677 PRG116180 REG40080 770000 Insurance Fund (3,371)(5,057)(5,057) E General Fund Patrol Services FND10100 CCN4030601 SC776659 PRG116180 REG40080 770000 Motor Pool Fuel Charges (2,302)(3,946)(3,946) E General Fund Patrol Services FND10100 CCN4030601 SC776661 PRG116180 REG40080 770000 Motor Pool (33,677)(22,075)(22,075) E General Fund Patrol Services FND10100 CCN4030601 SC778675 PRG116180 REG40080 770000 Telephone Communications (448)(706)(706) E General Fund Non-Departmental FND10100 CCN9090101 SC730359 PRG196030 730000 Contingency 16,720 -- Total Expenditures $(103,983)$(157,072)$(157,072) E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40080 BFA53600 788001 Transfer Out - Radio $(15,100)$-$- E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40080 BFA66100 788001 Transfer Out - Motor Pool (52,000)-- E General Fund Patrol Services FND10100 CCN4030601 SC788001 PRG116180 REG40080 BFA63600 788001 Transfer Out - Info Tech (15,565)-- E General Fund Non-Departmental FND10100 CCN9090101 SC730359 PRG196030 730000 Contingency 82,665 -- Total Capital Costs $-$-$- R Radio Communications FND53600 CCN1080310 RC695500 PRG115150 BFA10100 695500 Transfer In - Gen Fund $(15,100)$-$- Total Revenue $(15,100)$-$- E Radio Communications FND53600 CCN1080310 SC796500 PRG115150 796500 Budgeted Equity Adj $(15,100)$-$- Total Expenses $(15,100)$-$- 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 BFA10100 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 SC761121 PRG152096 761000 Depreciation Equipment $(2,075)$(3,113)$(3,113) Total Expenses $(2,075)$(3,113)$(3,113) R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC695500 PRG184010 BFA10100 695500 Transfer In - Gen Fund $(52,000)$-$- R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC631071 PRG184010 630000 Leased Equipment (12,877)(22,075)(22,075) R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC631610 PRG184010 630000 Productive Labor (5,800)-- R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC631463 PRG184010 630000 Parts and Accessories (15,000)-- R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC630833 PRG184010 630000 Gas Oil Grease Changes (2,302)(3,946)(3,946) R Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 RC665882 PRG184010 665882 Planned Use of Balance 60,566 4,742 4,742 Total Revenue $(27,413)$(21,279)$(21,279) 2/26/2024 E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC750210 PRG184010 750000 Gasoline Charges $(2,302)$(3,946)$(3,946) E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC750413 PRG184010 750000 Parts and Accessories (15,000)-- E Motor Pool Fund Facilities Mgmt/Support Svcs FND66100 CCN1040210 SC760188 PRG184010 761000 Depreciation Vehicles (10,111)(17,333)(17,333) Total Expenses $(27,413)$(21,279)$(21,279) 2/26/2024 OAKLAND COUNTY SHERIFF'S OFFICE 2022-2024 LAW ENFORCEMENT SERVICES AGREEMENT WITH CHARTER TOWNSHIP OF INDEPENDENCE Amendment 3 Pursuant to Paragraph 29 of the 2022-2024 Law Enforcement Services Agreement between the COUNTY and the CHARTER TOWNSHIP OF INDEPENDENCE (the “Agreement”), the parties hereby agree to amend said Agreement to delete one (1) Patrol Investigator position 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 March 15, 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, Jose Aliaga, Supervisor of the Charter Township of Independence, 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: _______________ Jose Aliaga Supervisor WITNESSED: _________________________ DATE: _______________ Cari Neubeck 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 Independence 2022-2024 Law Enforcement Services Agreement Amendment #3, effective March 15, 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 4 $6,541.59 $680,325 Detective Sergeant 1 $6,691.21 $173,971 Deputy II (w/fill) $6,693.55 Deputy II (no-fill) 19 $5,837.46 $2,883,705 Deputy II (no-fill/no- vehicle) 1 $5,555.78 $144,450 Patrol Investigator (no- fill) 9 $6,041.25 $1,413,652 Deputy I (no-fill) $5,437.23 TOTAL 35 $5,483,323 REQUEST: 1. It is requested that 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 Independence. 2. To delete one (1) GF/GP full-time eligible Deputy II position (#4030601-16411) in the Sheriff’s Office, Patrol Services Division, Independence Unit (#4030622). PROPOSED FUNDING: Cost savings to the Law Enforcement Services Agreement with the Charter Township of Independence. OVERVIEW: The Charter Township of Independence has requested an amendment to the agreement to delete one (1) Patrol Investigator (no-fill) position beginning on March 15, 2024. M.R. #24002 added one (1) marked patrol vehicle with mobile radio, MDC and video camera, one (1) cell phone, one (1) body worn camera, and one (1) prep radio and this equipment is no longer needed. It is requested that 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 Independence. It is also requested to delete one (1) GF/GP full-time eligible Deputy II position (#4030601-16411) in the Sheriff’s Office, Patrol Services Division, Independence Unit (#4030622). It is requested that one (1) marked patrol vehicle with mobile radio, MDC and video camera not be added to the County fleet. It is also requested that one (1) cell phone, one (1) body worn camera, and one (1) prep radio not be added to inventory. It is requested that this amendment will take effect March 15, 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 Step 01 Step 12 Step 24 Step 36 Step 48 Step 60 Step 72 Step 84 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. Delete 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 Savings of one Position ($106,872) TOWNSHIP OFFICES (248) 625·5111 FAX· (248) 625 2585 JOSE ALIAGA Supervisor CARI J. NEUBECK Clerk PAUL A. BROWN Treasurer TOWNSHIP TRUSTEES SAM MORAGO THERESA A NALLAMOTHU RONALD A RITCHIE JIM TEDDER CHARTER TOWNSHIP OF INDEPENDENCE 6483 WALDON CENTER DRIVE CLARKSTON, MICHIGAN 48346 www.indtwp.com Oakland County Board of Commissioners, The Charter Township of Independence requested to amend the 2022-2024 Law Enforcement Services Agreement to add 1 (one) additional Patrol Investigator Position. The 1 (one) additional Patrol Investigator Position that was approved by the Board of Trustees at the Oct 10th, 2023, Board meeting. Motion# 2023-10-177 Resolution# 2023-19 is no longer needed, and we are requesting that it be deleted. February 6, 2024