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HomeMy WebLinkAboutMinutes - 2011.01.20 - 711224 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES January 20, 2011 Meeting called to order by Chairperson Michael Gingell at 9:38 a.m. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Bosnic, Covey, Crawford, Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack. (24) EXCUSED ABSENCE WITH NOTICE: None. (0) ABSENT: Jackson. (1) Quorum present. Invocation given by Mike Bosnic. Pledge of Allegiance to the Flag. Moved by Taub supported by Greimel the minutes of the December 9, 2010 Board Meeting be approved. A sufficient majority having voted in favor, the minutes were approved as printed. Moved by Taub supported by Greimel the agenda be amended as follows: ITEMS ON BOARD AGENDA PUBLIC SERVICES COMMITTEE c. Public Services Department/Animal Control Division Reorganization (Reason for Suspension of Public Services Committee, item c.: Waive of Rule IX.E. Item was taken up by Human Resources and Finance Committees without direct referral from Public Services Committee.) Vote on agenda, as amended: AYES: Bosnic, Covey, Crawford, Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack. (24) NAYS: None. (0) A sufficient majority having voted in favor, the agenda, as amended, was approved. Commissioners Minutes Continued. January 20, 2011 25 Commissioner Zack and Commissioner Runestad presented a proclamation to William Berlin for his impeccable service and dedication to the community and his leadership and outstanding service as a member of the Oakland County Friend of the Court Advisory Committee. William Berlin addressed the Board. Chairperson Michael Gingell addressed the Board to introduce the Honorable Chief Judge, Linda Hallmark. The Honorable Chief Judge, Linda Hallmark addressed the Board to formally introduce herself and her assistant Becky Schnelz. Deputy County Clerk Larry Doyle, read a communication from Ronald Fowkes, who is resigning from the Sanitary Code Appeals Board and the Food Service Appeals Board effective January 6, 2011. The communication was received and filed. Deputy County Clerk Larry Doyle, read a communication from L. Brooks Patterson, County Executive, appointing Louis C. Orcutt as Director of Economic Development Corporation (EDC) of Oakland County. The appointment is for a term of six years, ending January 2017. There being no objections the appointment was confirmed. Deputy County Clerk Larry Doyle, read a communication from the Honorable Chief Judge, Nanci J. Grant appointing Kevin Oeffner to the 2011-2012 Job Evaluation Review Panel as the Courts’ representative, and Rebecca Schnelz as the Courts’ alternate representative. The appointments are for a two-year term commencing on January 1, 2011. There being no objections the appointments were confirmed. Deputy County Clerk Larry Doyle, read a communication from L. Brooks Patterson, County Executive, reappointing Gerald D. Poisson as representative to the Job Evaluation Review Panel for the term ending December 31, 2012, and Judith Cunningham as the alternate representative. There being no objections the appointments were confirmed. Deputy County Clerk Larry Doyle, read a communication from Michael Gingell, Board of Commissioners Chairman, appointing Commissioner Bob Hoffman to the following Lake Boards for a term ending December 31, 2012: Big Lake, Bush Lake, Charlick Lake, Dixie Lake, Duck Lake, Gourd Lake, Grass Lake, Highland Lake, Kellogg Lake, Murray Lake, Susin Lake, Taggett Lake, Tipsico Lake, Tomahawk Lake, Waumegah Lake and Woodruff Lake. There being no objections the appointments were confirmed. Deputy County Clerk Larry Doyle, read a communication from Judith Cunningham, Oakland County Corporation Counsel, advising that she will continue to serve on the Tax Increment Finance Review Ad Hoc Committee for the 2011 – 2012 term. The communication was received and filed. Deputy County Clerk Larry Doyle, read a communication from Michael Gingell, Board of Commissioners Chairman, appointing the following individuals to serve on the Community and Home Improvement Citizens Advisory Council for a term beginning January 1, 2011 and ending December 31, 2012: LOCAL OFFICIALS CITIZENS AT LARGE Joan Fogler, Supervisor, Oakland Township Marc Craig Dave Murphy, Manager, City of South Lyon Wayne Hogan Mark Stec, Community Development Coord., City of Hazel Park Chester Koop Don Green, Supervision, Milford Township Ramona Benbow Paul Zelenak, Manager, Village of Lake Orion Kevin Roach Marina Neumaier, Ass’t. Finance Director, City of Novi Robert Lloyd Cheri Ouimet Hill Michael McReynolds Sara Roediger Jim Perlaki Mark Tuckfield (Alternate) Commissioners Minutes Continued. January 20, 2011 26 There being no objection, the appointments were confirmed. Deputy County Clerk Larry Doyle, read a communication from Michael Gingell, Board of Commissioners Chairman, appointing Eric Coleman as a member of the Oakland County Sanitary Code Appeal Board to replace Ron Fowkes for an unexpired term ending December 31, 2012. There being no objections the appointment was confirmed. Deputy County Clerk Larry Doyle, read a communication from the Water Resources Commission appointing Kevin R. Larsen, Chief Deputy Water Resources Commissioner to serve on the Job Evaluation Review Panel for the Term ending December 31, 2012, and Undersheriff Michael McCabe as the alternate. There being no objections the appointments were confirmed. The following people addressed the Board during public comment: Damon Ferguson, George Williams – Councilman for the City of Pontiac, H. Maxi, Angela Munroe, Mary Pietla – Councilwoman for the City of Pontiac, Lorraine McGoldrich, David Richman, Kermit Williams – Councilman for the City of Pontiac, Linda Hassor, Mary Sheipline – MSU Extension Leadership Council, Leon Jukowski – Mayor of the City of Pontiac, Valard Gross – Chief of Police for the City of Pontiac, Rick David. Vice Chairman Jeff Matis addressed the Board during public comment to make a disclosure regarding his professional relationship with the City of Auburn Hills, who has a resolution on the Consent Agenda. Commissioner Hoffman addressed the Board during public comment to make a disclosure regarding a demolition contract he has with the City of Pontiac whose Sheriff contract will come before the Board. Moved by Scott supported by Woodward the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). The vote for this motion appears on page 34. The resolutions on the Consent Agenda follow (annotated by an asterisk {*}): *MISCELLANEOUS RESOLUTION #11007 BY: Commissioner Tim Greimel, District #11 IN RE: BOARD OF COMMISSIONERS – TRI-PARTY ROAD IMPROVEMENT PROGRAM FISCAL YEAR 2011 APPROPRIATION – CITY OF AUBURN HILLS – PROJECT NO. 49641 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS since the 1970s, the Oakland County Board of Commissioners has authorized the discretionary Tri-Party Road Improvement Program to assist Oakland County’s cities, villages and townships (CVTs) with the construction, maintenance and repair of roads located within the boundaries of an Oakland County CVT and under the supervision, direction and control of the Road Commission for Oakland County; and WHEREAS Miscellaneous Resolution #09221 established the revised Tri-Party Road Improvement Program – Funding and Project Approval Process; and WHEREAS Miscellaneous Resolution #09221, as amended by Miscellaneous Resolution #10045, provides that any discretionary Oakland County appropriation in support of the Tri-Party Road Improvement Program shall be distributed only from the designated General Fund Tri-Party Program fund balance and may be made only after completion of all of the following: 1. The Road Commission for Oakland County (RCOC) and an individual city, village, or township (CVT) have identified a specific project and said project is ready to be undertaken immediately; and 2. The RCOC has appropriated its 1/3 share of the funding for the project and transferred said appropriation to a specific project account; and 3. The CVT has authorized its 1/3 share of the funding for the project and has executed a written contract for payment with the RCOC; and Commissioners Minutes Continued. January 20, 2011 27 4. The Commissioner(s) representing the CVT requesting the project submits to the Board of Commissioners Finance Committee a resolution authorizing the appropriation of the County’s 1/3 share of the project from the General Fund Designated Fund Balance for Tri-Party Program. The resolution shall be approved by the Finance Committee and the full Board before any funds may be released from the Tri-Party Program designation account; and WHEREAS the City of Auburn Hills, along with the Road Commissioner for Oakland County has identified a specific project and said project is ready to be undertaken immediately; and WHEREAS the Road Commission for Oakland County has appropriated its one-third (1/3) share of the funding for the identified project in the City of Auburn Hills and said appropriation has been transferred to a specific project account; and WHEREAS the City of Auburn Hills has demonstrated that it has authorized its one-third (1/3) share of the funding for the specified project and has executed a written contract for payment with the Road Commission for Oakland County; and WHEREAS Oakland County’s one-third (1/3) share of the Fiscal Year 2011 authorized amount of Tri- Party Road Improvement funding for the City of Auburn Hills is $85,167. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the project submitted by the City of Auburn Hills as eligible for appropriation and authorizes the release of the specified Tri-Party Road Improvement Program funds from the Oakland County General Fund Designated Fund Balance. BE IT FURTHER RESOLVED that the Oakland County Clerk is requested to forward copies of this adopted resolution to the Road Commission for Oakland County, Oakland County Fiscal Services and the City of Auburn Hills. Chairperson, I move the adoption of the foregoing Resolution. TIM GREIMEL Copy of correspondence from Patricia Z. Wierzbicki, Deputy-Secretary/Clerk of the Board for the Oakland County Road Commission and Cost Participation Agreement on file in County Clerk’s office. FISCAL NOTE (MISC. #11007) BY: Finance Committee, Tom Middleton, Chairperson IN RE: BOARD OF COMMISSIONERS – TRI-PARTY ROAD IMPROVEMENT PROGRAM FISCAL YEAR 2011 APPROPRIATION – CITY OF AUBURN HILLS – PROJECT NO. 49641 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. On December 9, 2010, the Board of Commissioners approved Miscellaneous Resolution #10312 which designated $3,764,945 in fund balance for the 2011 Tri-Party program for projects managed by the Road Commission for Oakland County (RCOC). 2. Funding of $85,167 is available in the General Fund Designated Fund Balance for Tri Party 2011 and prior funding (account #371510) for project 49641; milling, asphalt resurfacing, installation of a center left turn lane and ADA upgrades on Adams Road from South Boulevard to Auburn Road. 3. The FY 2011 budget is amended as follows: General Fund #10100 Revenue FY 2011 10100 9010101-196030-665882 Planned Use of Fund Balance $85,167 Total Revenues $85,167 Expenditures 10100-9010101-153010-740135 Tri-Party $85,167 Total Expenditures $85,167 FINANCE COMMITTEE (The vote for this motion appears on page 34.) Commissioners Minutes Continued. January 20, 2011 28 *MISCELLANEOUS RESOLUTION #11008 BY: Finance Committee, Tom Middleton, Chairperson IN RE: TREASURER’S OFFICE - BOARD OF COMMISSIONERS APPROVAL TO WAIVE INTEREST AND FEES FOR CERTAIN QUALIFYING TAXPAYERS THROUGH APRIL 30, 2011 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS many Oakland County taxpayers rely on the refund checks for the Homestead Property Tax Credit they receive from the State of Michigan as a part of their Michigan Income Tax refund to pay their current year property taxes; and WHEREAS pursuant to Section 211.44(3) of the Michigan Compiled Laws, which reads in part: “A late penalty charge may be waived by the governing body of a city or township for the homestead property of a senior citizen, paraplegic, quadriplegic, eligible servicemen, eligible veteran, eligible widow, totally and permanently disabled person, or blind person, as those person defined in Chapter 9 of Act No. 281 of Public Acts of 1967, as amended, being Sections 206.501 to 206.532 of the Michigan Compiled Laws, if the person makes a claim before February 15 for a credit for that property provided by Chapter 9 of Act No. 281 of the Public Acts of 1967, as amended, presents a copy of the form filed for that credit to the local treasurer and if the person has not received the credit before February 15”; and WHEREAS Section 211.59(3) allows the County Board of Commissioners to also waive interest and fees for these same taxpayers through April 30; and WHEREAS some of these qualified taxpayers may not receive their Homestead Property Tax Credit checks in time to make their property tax payments at their city or township; and WHEREAS the waiver of County interest and fees through April 30, 2011 will have no measurable impact on General Fund revenues. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners, in accordance with Section 211.59(3) of the Michigan Compiled Laws, authorize the Oakland County Treasurer to waive all County interest and fees (for the 2010 property tax collections) through April 30, 2011 for those taxpayers who have qualified at their city or township for a local exemption under Section 211.44(3). BE IT FURTHER RESOLVED that the County Treasurer is hereby authorized to notify by mail those who are eligible for this exemption pursuant to Section 211.44(3) of Michigan Compiled Laws. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE (The vote for this motion appears on page 34.) *MISCELLANEOUS RESOLUTION #11009 BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY – E-COMMERCE AGREEMENT WITH THE IDENTIFIED CITIES, TOWNSHIPS, AND VILLAGES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS as provided by Public Act 462 of 1996, the Enhanced Access to Public Records Act, the Board of Commissioners in Miscellaneous Resolution #97165 dated August 14, 1997 adopted the Oakland County Enhanced Access to Public Records Policy; and WHEREAS the Oakland County Board of Commissioners approved a revised @ccess Oakland Master Fee Structure in Miscellaneous Resolution #03279 dated October 16, 2003 which included a pricing schedule for all Oakland County enhanced access products and services as part of the strategic rollout of a comprehensive eGovernment program; and WHEREAS the Oakland County Board of Commissioners approved a revised Access Oakland Master Fee Structure in Miscellaneous Resolution #07121 dated May 10, 2007 which expanded the Master Fee Structure to include an electronic check fee; and WHEREAS the Oakland County Department of Information Technology has implemented a system that affords those who wish to purchase products and services from Oakland County the convenience of using credit cards or electronic checks for the payment of such products and services to the County Treasurer; and Commissioners Minutes Continued. January 20, 2011 29 WHEREAS by utilizing similar technology, the Department of Information Technology has developed an “E-Commerce” system which the Department can make available to all County Municipalities to afford persons the convenience of utilizing an internet based, credit card or electronic check payment option to pay for Municipality products and services on the Municipality website or the County’s Interactive Voice Response Unit; and WHEREAS the state law allows the County to provide such services in conjunction with a Municipality pursuant to an agreement between the County and the Municipality; and WHEREAS the Municipalities listed below expressed an interest in entering such an agreement with the County to use the County’s “E-COMMERCE” services; and WHEREAS the Oakland County Board of Commissioners, in Miscellaneous Resolution #08134 dated July 31, 2008, approved entering into an E-COMMERCE SERVICES AGREEMENT with the Municipalities listed below; and WHEREAS the County and the Municipalities listed below went on to enter into such an E-COMMERCE SERVICES AGREEMENT; and WHEREAS the County and the Municipalities listed below now wish to replace the existing E- COMMERCE SERVICES AGREEMENT with a new E-COMMERCE SERVICES AGREEMENT that would simplify and expedite the payment to the County of the Enhanced Access Fee paid by E- COMMERCE SERVICES customers. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves entering into the attached replacement E-COMMERCE SERVICES AGREEMENT (the “Agreement,” copy attached and incorporated herein) with each of the following Municipalities upon the terms and conditions stated in this Agreement: City of Auburn Hills City of Bloomfield Hills City of Keego Harbor City of Orchard Lake Village City of Pleasant Ridge City of Rochester City of Royal Oak City of Southfield City of South Lyon City of Sylvan Lake City of Walled Lake Village of Wolverine Lake Village of Oxford Township of Groveland Charter Township of Highland Township of Holly Charter Township of Lyon Charter Township of Milford Charter Township of Oakland Charter Township of Orion Charter Township of Oxford Township of Southfield Charter Township of White Lake BE IT FURTHER RESOLVED that upon receipt of this executed Agreement from any of the above listed Municipalities, along with the appropriate certified resolution from the Municipality’s governing body, and any other Municipality assurances and documentation required in the Agreement, the Oakland County Clerk shall obtain the Board of Commissioner’s Chairperson signature on the Agreement, shall file a copy of this fully executed Agreement in the official Oakland County Board of Commissioner records maintained in his Office, and shall also forward a copy of this fully executed Agreement to the Secretary of State as required by law. BE IT FURTHER RESOLVED that no budget amendment is required at this time. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE E-Commerce Services Agreement between the County of Oakland, and Municipalities Incorporated by Reference. Original on file in County Clerk’s office. (The vote for this motion appears on page 34.) Commissioners Minutes Continued. January 20, 2011 30 *MISCELLANEOUS RESOLUTION #11010 BY: Finance Committee, Thomas Middleton, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY – APPROVAL OF COLLABORTIVE ASSET MANAGEMENT SYSTEM CVT INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF AUBURN HILLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Collaborative Asset Management System (CAMS) project will standardize countywide infrastructure maintenance (water, sewer, storm and roads) allowing Oakland County departments, the Road Commission for Oakland County (RCOC) and participating local communities to proactively manage assets and mitigate long-term costs associated with the operations and maintenance of critical infrastructure; and WHEREAS the CAMS project was previously approved by the Oakland County Board of Commissioners by Miscellaneous Resolution #07293; and WHEREAS the CAMS project promotes collaboration and improved workflows among participants ultimately handling service requests more efficiently and responsively; and WHEREAS by centralizing data, the system will promote information standardization, reduce duplication of data and will be a low cost way for other Oakland County governmental agencies to gather and share information across jurisdictional and organizational boundaries; and WHEREAS the CAMS participating agencies include the Oakland County Water Resources Commissioner’s Office, Oakland County Parks and Recreation, RCOC, Facilities Maintenance & Operations and certain local communities; and WHEREAS the CAMS participating agencies have agreed to pay a share of the centralized CAMS maintenance/support costs and will be responsible for paying maintenance/support costs; and WHEREAS to properly implement and operate the CAMS initiative in each participating local community, an Intergovernmental Agreement that delineates the relationship and responsibilities between the Parties is required; and WHEREAS the local community that wishes to participate in the CAMS initiative is the City of Auburn Hills (the named participating local community); and WHEREAS support and maintenance costs identified within this agreement of the City of Auburn Hills will include the annual software support fee for the use of the Cityworks Application at an amount of $4,010.00 annually; and WHEREAS the Departments of Information Technology and Corporation Counsel have prepared and reviewed the contents of the attached CAMS Intergovernmental Agreement; and WHEREAS legal representation from the named participating local community has reviewed and approved the contents of the attached CAMS Intergovernmental Agreement between Oakland County and the participating local community; and WHEREAS it is the recommendation of the Department of Information Technology that the Oakland County Board of Commissioners accept and approve the attached CAMS Intergovernmental Agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and authorizes use of the attached CAMS Intergovernmental Agreement to govern the relationship and responsibilities between the County and the named participating local community within the County for the CAMS initiative. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby directs its Chairperson to execute the attached CAMS Intergovernmental Agreement between the County and the named participating local community within the County on receipt of an authorizing resolution and a fully executed original on behalf of the named participating local community. BE IT FURTHER RESOLVED the following budget amendment is recommended Fiscal Year 2011: INFORMATION TECHNOLOGY FUND #63600 FY2011 Revenue 63600-1080101-152000-635017 Outside Agencies $4,010 Total Revenue $4,010 Commissioners Minutes Continued. January 20, 2011 31 Expenditures 63600-1080201-152010-731780 Software Maintenance $2,245 63600-1080201-152010-731458 Professional Svcs $1,765 Total Expenditures $4,010 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Collaborative Asset Management System Agreement, an Intergovernmental Agreement between the County of Oakland and the City of Auburn Hills Incorporated by Reference. Original on file in County Clerk’s office. (The vote for this motion appears on page 34.) *MISCELLANEOUS RESOLUTION #11011 BY: Finance Committee, Thomas Middleton, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY – APPROVAL OF COLLABORTIVE ASSET MANAGEMENT SYSTEM CVT INTERGOVERNMENTAL AGREEMENT WITH THE CITY OF OAK PARK To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Collaborative Asset Management System (CAMS) project will standardize countywide infrastructure maintenance (water, sewer, storm and roads) allowing Oakland County departments, the Road Commission for Oakland County (RCOC) and participating local communities to proactively manage assets and mitigate long-term costs associated with the operations and maintenance of critical infrastructure; and WHEREAS the CAMS project was previously approved by the Oakland County Board of Commissioners by Miscellaneous Resolution #07293; and WHEREAS the CAMS project promotes collaboration and improved workflows among participants ultimately handling service requests more efficiently and responsively; and WHEREAS by centralizing data, the system will promote information standardization, reduce duplication of data and will be a low cost way for other Oakland County governmental agencies to gather and share information across jurisdictional and organizational boundaries; and WHEREAS the CAMS participating agencies include the Oakland County Water Resources Commissioner’s Office, Oakland County Parks and Recreation, RCOC, Facilities Maintenance & Operations and certain local communities; and WHEREAS the CAMS participating agencies have agreed to pay a share of the centralized CAMS maintenance/support costs and will be responsible for paying maintenance/support costs; and WHEREAS to properly implement and operate the CAMS initiative in each participating local community, an Intergovernmental Agreement that delineates the relationship and responsibilities between the Parties is required; and WHEREAS the local community that wishes to participate in the CAMS initiative is the City of Oak Park (the named participating local community); and WHEREAS support and maintenance costs identified within this agreement of the City of Oak Park will include the annual software support fee for the use of the Cityworks Application at an amount of $6,023.00 annually; and WHEREAS the Departments of Information Technology and Corporation Counsel have prepared and reviewed the contents of the attached CAMS Intergovernmental Agreement; and WHEREAS legal representation from the named participating local community has reviewed and approved the contents of the attached CAMS Intergovernmental Agreement between Oakland County and the participating local community; and WHEREAS it is the recommendation of the Department of Information Technology that the Oakland County Board of Commissioners accept and approve the attached CAMS Intergovernmental Agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and authorizes use of the attached CAMS Intergovernmental Agreement to govern the relationship and responsibilities between the County and the named participating local community within the County for the CAMS initiative. Commissioners Minutes Continued. January 20, 2011 32 BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby directs its Chairperson to execute the attached CAMS Intergovernmental Agreement between the County and the named participating local community within the County on receipt of an authorizing resolution and a fully executed original on behalf of the named participating local community. BE IT FURTHER RESOLVED the following budget amendment is recommended Fiscal Year 2011: INFORMATION TECHNOLOGY FUND #63600 FY2011 Revenue 63600-1080101-152000-635017 Outside Agencies $6,023 Total Revenue $6,023 Expenditures 63600-1080201-152010-731780 Software Maintenance $3,373 63600-1080201-152010-731458 Professional Svcs $2,650 Total Expenditures $6,023 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Collaborative Asset Management System Agreement, an Intergovernmental Agreement between the County of Oakland and the City of Oak Park Incorporated by Reference. Original on file in County Clerk’s office. (The vote for this motion appears on page 34.) *REPORT BY: Planning and Building Committee, David Potts, Chairperson IN RE: BOARD OF COMMISSIONERS – 2010 ANNUAL REPORT OF THE PLANNING AND BUILDING COMMITTEE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Presented below is Facilities Management’s Annual Report for 2010. Included is the following information:  Overview of Facilities Management  Mission Statement  FM’s Goals  Budget  Departmental Staffing  FM Staffing, Square Footage, and Budgetary History  Capital Improvement Plan  Biennial Inspection Findings  Report of Excess Lands  Demolitions  Major Accomplishments in FY2010  The OakGreen Program  The OakGreen Challenge  Projects / Plans for FY2011  Recurring Projects Chairperson, on behalf of the Planning and Building Committee, I move the acceptance of the enclosed report. PLANNING AND BUILDING COMMITTEE Commissioners Minutes Continued. January 20, 2011 33 Copy of Overview of Facilities Management, Mission Statement, FM’s Goals, Budget, Department Staffing, FM Staffing, Square Footage, and Budgetary History, Capital Improvement Plan, Biennial Inspection Findings, Report of Excess Lands, Demolitions, Major Accomplishments in 2010, The OakGreen Program, The OakGreen Challenge, Projects/Plans for 2011, Recurring Projects, Attachment A 2010 Real Estate Activities, Oakland County Department of Facilities Management Property Management Unit Real Estate Activities 2010 12/7/2010, Attachment B Leases, Off Campus Properties Leased for Oakland County Departmental Use, Non-County Agencies Leasing Oakland County Property, Attachment C 2010 Misc. Resolutions, Oakland County Board of Commissioners 2010 Planning and Building Committee, Attachment D M-Projects, Facilities Maintenance & Operations - Fund #63100 FY 2011 Maintenance (M) Projects, Attachment E Employment, Square Footage, and Budget Trends, Facilities Management Budget (Per Year), Facilities Management Staffing (Per Year), Total Facilities Square Footage (Per Year), Attachment F CIP, Oakland County, Michigan Capital Improvement Program FY 2011 through FY 2015 on file in County Clerk’s office. (The vote for this motion appears on page 34.) *MISCELLANEOUS RESOLUTION #11012 BY: Planning and Building Committee, John Scott, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES – OAKLAND COUNTY INTERNATIONAL AIRPORT – 2010 GRANT PROGRAM ACCEPTANCE – PERFORM WILDLIFE HAZARD ASSESSMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland is in receipt of Michigan Department of Transportation Grant Contract No. 2011-0055, Federal Project No. D-26-0079-6808, for Federal funds in the amount of $48,450, and State funds in the amount of $1,275, for the development and improvement of Oakland County International Airport; and WHEREAS the project consists of a Wildlife Hazard Assessment at Oakland County International Airport; and WHEREAS the Michigan Department of Transportation shall act as agent on behalf of the County in the administration of the project; and WHEREAS the development project as offered and approved by the Michigan Department of Transportation requires a local grant match of $1,275 which is available from the airport fund; and WHEREAS the Airport Committee has reviewed the project and recommends acceptance of the grant contract; and WHEREAS the attached contract has been approved in accordance with the County Executive's review process; and WHEREAS no application was requested from Oakland County; therefore, the application provisions of M.R. #95098, do not apply. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the grant contract in an amount not to exceed $51,000, which includes a local grant match of $1,275, which is available from the airport fund. BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners is authorized to execute the grant contract. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Grant Review Sign Off – Central Services/Aviation – Oakland County International Airport on file in County Clerk’s office. FISCAL NOTE (MISC. #11012) BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES – OAKLAND COUNTY INTERNATIONAL AIRPORT – 2010 GRANT PROGRAM ACCEPTANCE – PERFORM WILDLIFE HAZARD ASSESSMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. January 20, 2011 34 Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. Oakland County has received Michigan Department of Transportation Grant Contract No. 2011- 0055, Federal Project No. D-26-0079-6808, for Federal funds in the amount of $48,450, State funds in the amount of $1,275 and a required local grant match of $1,275 for the development and improvement of Oakland County International Airport. 2. The project consists of Wildlife Hazard Assessment at Oakland County International Airport. 3. The Airport Committee has reviewed the project and recommends acceptance of the grant contract. 4. Target date for project completion is 36 months from the date of the award. 5. The total cost of the project is $51,000 with $48,450 of the cost from Federal funds, $1,275 of the cost from State funds, and $1,275 from the Airport fund resources for the grant match. 6. The Michigan Department of Transportation shall act as agent on behalf of the County in the administration of the project. 7. No General fund appropriation is required. Funding is available within the Airport Fund. FINANCE COMMITTEE Vote on Consent Agenda: AYES: Covey, Crawford, Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack. (24) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). MISCELLANEOUS RESOLUTION #11003 BY: Commissioner Thomas F. Middleton, District #4 IN RE: BOARD OF COMMISSIONERS – APPOINTMENT OF AN AD HOC COMMITTEE TO REVIEW OAKLAND COUNTY POLICIES CONCERNING TRANSPARENCY IN GOVERNMENTAL REPORTING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County has been a leader in financial reporting and is recognized with the Distinguished Budget Presentation Award for its budget and program budget presentations; and WHEREAS Oakland County maintains an outstanding website including information on its budget and finances; and WHEREAS technology exists to allow for even more information to be made available on-line; and WHEREAS some information should not be made available to the public in order to protect the safety of individuals having contacts with the police or courts or other county agencies; and WHEREAS a review of county policies regarding what should or should not be posted on-line to ensure maximum transparency and yet protect citizens who may need to have their identity confidential is appropriate; and WHEREAS an Ad Hoc committee, appointed by the Chair of the Board, to study county policies including, but not limited to, checkbook on line should be established to assure that the policies are current. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners establishes an Ad Hoc committee, appointed by the Chair of the Board, to study county policies regarding what information should or should not be available on-line. BE IT FURTHER RESOLVED that the Ad Hoc committee shall consist of two members of the majority party and one member of the minority party and such other non-commissioner members as the Board Chair deems appropriate. BE IT FURTHER RESOLVED that the General Government Committee recommend the appropriate appointments to the Board Chair. Chairperson, I move the foregoing resolution. Commissioners Minutes Continued. January 20, 2011 35 THOMAS MIDDLETON, SHELLEY TAUB, TIM GREIMEL, ROBERT GOSSELIN, MATTIE HATCHETT, JEFF MATIS, JANET JACKSON, MIKE BOSNIC, HELAINE ZACK, KATHY CRAWFORD, MARCIA GERSHENSON, MICHAEL GINGELL, JIM NASH, CRAIG COVEY, DAVE WOODWARD The Chairperson referred the resolution to the General Government Committee. There were no objections. REPORT BY: General Government Committee, Christine Long, Chairperson IN RE: BOARD OF COMMISSIONERS - 2011 STANDING COMMITTEE ASSIGNMENT FOR COMMISSIONER ROBERT HOFFMAN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee hereby recommends that Robert Hoffman be appointed to the General Government Committee as follows: GENERAL GOVERNMENT COMMITTEE: Long (Chair), Crawford, (Vice Chair), Gershenson (Minority Vice Chair), Scott, Gosselin, Matis, Hoffman, Hatchett, Nash, Quarles. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Long supported by Greimel the General Government Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Moved by Long supported by Greimel the appointment of Robert Hoffman to the 2011 Standing Committee be confirmed. Vote on appointment: AYES: Crawford, Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey. (24) NAYS: None. (0) A sufficient majority having voted in favor, the appointment was confirmed. REPORT BY: General Government Committee – Christine Long, Chairperson IN RE: BOARD OF COMMISSIONERS – APPOINTMENT TO THE MICHIGAN DEPARTMENT OF HUMAN SERVICES-OAKLAND COUNTY AGENCY BOARD To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having considered this appointment on January 10, 2011, hereby recommends that Mary Ann Jerge be appointed to the Michigan Department of Human Services-Oakland County Agency Board to complete the three-year expiring October 31, 2011. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Commissioners Minutes Continued. January 20, 2011 36 Moved by Long supported by Gershenson the General Government Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Moved by Long supported by Gershenson the appointment of Mary Ann Jerge to the Michigan Department of Human Services – Oakland County Agency Board be confirmed. Vote on appointment: AYES: Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey, Crawford. (24) NAYS: None. (0) A sufficient majority having voted in favor, the appointment was confirmed. Commissioner Scott stated there were no items to report on the Regular Agenda for the Human Resources Committee. MISCELLANEOUS RESOLUTION #11013 BY: Planning and Building Committee, David Potts, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT – REQUEST FOR APPROVAL OF LICENSE AGREEMENT WITH THE CITY OF BIRMINGHAM FOR PLACEMENT OF RADIO COMMUNICATION EQUIPMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners, pursuant to MR #98308, recognized that the County's current 800MHz radio system needed to be upgraded and expanded to encompass all public safety agencies and to create interoperatibility between public safety agencies; and WHEREAS the Oakland County Board of Commissioners, pursuant to MCL 484.1401 and MR #99279, authorized the levy of a four (4%) percent emergency telephone operational charge to pay for a new County-wide radio system that will have the ability to encompass all public safety agencies and create interoperability between public safety agencies; and WHEREAS to properly implement and operate the County-wide radio system, the County will need to build towers, lease land, and/or lease space on towers at sites throughout the County; and WHEREAS it is the recommendation of the Departments of Facilities Management and Information Technology that the Oakland County Board of Commissioners accept and approve the terms and conditions of the attached License Agreement with the City of Birmingham; and WHEREAS under the terms and conditions of the attached License Agreement, the County will at County expense install, repair, operate and maintain communication equipment inclusive of antennae and related equipment on the existing radio tower located on the roof of the Birmingham City Hall building and in the attic area of the City Hall building located at 151 Main Street, Birmingham, Michigan, 48009; and WHEREAS the County shall pay an annual license fee of $1.00 to the City of Birmingham; and WHEREAS the Departments of Facilities Management, Information Technology, and Corporation Counsel have reviewed and/or prepared all necessary documents related to the attached lease agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and authorizes the attached license agreement between the County of Oakland and the City of Birmingham. BE IT FURTHER RESOLVED that the County of Oakland Board of Commissioners hereby directs it’s Chairperson or his designee to execute the attached license agreement and all other related documents between the County of Oakland and the City of Birmingham, which may be required. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Commissioners Minutes Continued. January 20, 2011 37 Birmingham City Hall License Agreement, Background, Article I – Definitions, Articles II – Construction License Article III – License Incorporated by Reference. Original on file in County Clerk’s Office. The Chairperson referred the resolution to the Finance Committee. There were no objections. MISCELLANEOUS RESOLUTION #11014 BY: Planning & Building Committee, David Potts, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT–REORGANIZATION AND PERSONNEL RELATED ACTIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the work load in the Facilities Engineering Division has shifted, and the department administration has reviewed its operations; and WHEREAS for efficiencies and to cross train staff, the Facilities Management Department proposes to transfer the Technical Support Unit from the Facilities Management Administration Division (1040105) to the Facilities Engineering Division (1040801); and WHEREAS the Facilities Management Department proposes to delete one (1) full-time position, transfer one (1) unit, delete one (1) unit, re-title two (2) positions, and re-title one (1) unit within the Facilities Engineering Division; and WHEREAS the results of this proposal will generate savings that can be applied to the department’s budget task for Fiscal Year 2011 and beyond. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the following reorganization of the Department of Facilities Management and position changes: 1. To delete one (1) full-time eligible PR position: Dept/Position Number Position Title Location 1040105-07761 GIS/CAD Technician II Technical Support 2. To transfer the following positions from the Technical Support Unit (1040105) to the Facilities Engineering Unit (1040801). Position Number Position Title 01526 Supervisor – Facilities Planning 01337 Architectural Engineer II 01372 Facilities Planner 01836 Engineering Technician 05375 Architectural Engineer II 3. Re-title the following positions: Position Number Current Position Title New Position Title 01335 Manager – Facilities Engineering Manager – Facilities Planning & Engineering 01526 Supervisor – Facilities Planning Supervisor – Facilities Planning & Engineering 4. To delete the existing Technical Support Unit (1040105). 5. Re-title the Facilities Engineering Unit (1040801) to Facilities Planning & Engineering 6. Re-title the Facilities Engineering Division (1040800) to Facilities Planning & Engineering Division. Chairperson, on behalf of the Planning & Building Committee, I move the adoption of the foregoing resolution. PLANNING & BUILDING COMMITTEE The Chairperson referred the resolution to the Human Resources Committee and Finance Committee. There were no objections. Commissioners Minutes Continued. January 20, 2011 38 MISCELLANEOUS RESOLUTION #11015 BY: Public Services Committee, Jim Runestad, Chairperson IN RE: CIRCUIT COURT – ACCEPTANCE AND AUTHORIZATION TO EXPEND DONATIONS FROM THE RESTORE FOUNDATION TO HELP OPERATE THE ADULT TREATMENT COURT (ATC) IN FY2011 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Adult Treatment Court (ATC) was implemented in 2000 to provide a regimented treatment and intensive judicial supervision approach to help criminal offenders overcome their alcohol and chemical dependencies, forego future criminal behavior and reestablish family relationships and support groups to encourage ongoing sobriety; and WHEREAS the ATC provides an alternative to traditional incarceration to reduce the inmate population at the Oakland County Jail; and WHEREAS the ATC has been instrumental in providing offenders with an incentive to pay restitution, court costs, and child support, if applicable; and WHEREAS the estimated cost to operate the ATC in Fiscal Year 2011 is approximately $170,510; and WHEREAS the State Court Administrative Office grant funding used to help fund the ATC has been reduced each year for the past five years to an all time low of $10,000 for FY 2011; and WHEREAS the Circuit Court continually seeks alternative sources of funding to help supplement and offset this reduction in SCAO grant funding and ensure continuation of the ATC; and WHEREAS the Restore Foundation was established in January of 2009 with its mission statement to: “Restore hope and dignity by helping individuals overcome substance abuse to the benefit of themselves, their families, and society by continuing the Oakland County Drug Courts”; and WHEREAS the Restore Foundation is donating funds in the amount of $18,940 to help fund the operations of the Adult Treatment Court for FY 2011; and WHEREAS these funds will be received as donations and deposited into the Circuit Court donation account (#10100-3010101-121200-650301). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the acceptance of this donation in the amount of $18,940 and its use from the Circuit Court’s account (#10100-3010101-121200-650301) to fund transitional housing, drug screens, transportation, and incentive expenses for the Adult Treatment Court. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE The Chairperson referred the resolution to the Finance Committee. There were no objections. MISCELLANEOUS RESOLUTION #11016 BY: Public Services Committee, Jim Runestad, Chairperson IN RE: SHERIFF'S OFFICE-CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF BRANDON-2011 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Charter Township of Brandon has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the Township (M.R. #10326); and WHEREAS paragraph 24 of this Contract provided that an amendment to this Contract must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the Brandon Township Board of Trustees; and WHEREAS the Charter Township of Brandon has approved a proposed amendment to the contract (Schedule A Deputies Contracted) which would add one (1) Patrol Investigator from January 1 to June 30, 2011 bringing the number of Patrol Investigators from one (1) to two (2) and the total number of contracts to eleven and one-half (11.5); and WHEREAS the Sheriff has agreed to add one (1) Patrol Investigator for the period January 1, 2011 to June 30, 2011 for the Charter Township of Brandon under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an amendment to the original Schedule A (Sheriff Deputies Contracted) of the Oakland County Sheriff's Commissioners Minutes Continued. January 20, 2011 39 Department 2010 Law Enforcement Services Agreement with the Charter Township of Brandon to add one (1) Patrol Investigator for the period January 1, 2011 to June 30, 2011. BE IT FURTHER RESOLVED that one (1) GF/GP Deputy II position be created in the Contract Patrol Unit, Patrol Services Division of the Sheriff’s Office for the period January 1, 2011 to June 30, 2011. BE IT FURTHER RESOLVED that this amendment will take effect January 1, 2011. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Charter Township of Brandon 2011 SCHEDULE A SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY Rank(s) of SHERIFF'S DEPUTIES Number(s) of Sheriff's Deputies Contracted Bi-Weekly Charge to Municipality in 2011 Captain $6,660.76 Lieutenant $5,792.51 Patrol Sergeant $5,228.70 Detective Sergeant 1 $5,367.43 Deputy II (w/fill) $5,554.46 Deputy II (no-fill) 8.5 $4,667.23 Deputy II (no-fill/no- vehicle) $4,427.50 Patrol Investigator (no-fill) 2 $4,812.89 Deputy I (no-fill) $3,721.20 TOTAL 11.5 NOTE: For each PATROL DEPUTY II (WITH FILL-IN) identified above, ONLY the O.C.S.O. shall, at no additional cost to the MUNICIPALITY, provide a substitute (i.e., FILL-IN) SHERIFF'S DEPUTY to provide LAW ENFORCEMENT SERVICES to the MUNICIPALITY whenever a PATROL DEPUTY II (WITH FILL-IN) is absent from the MUNICIPALITY during any 80 hour bi- weekly period for any reason except those reasons enumerated in Paragraph 5(a)(1) through Paragraph 5(a)(5) above. Commissioners Minutes Continued. January 20, 2011 40 NOTE: No Trainees shall be assigned by the O.C.S.O. to perform the duties of any SHERIFF'S DEPUTY contracted for and assigned to perform LAW ENFORCEMENT SERVICES under the terms of this Agreement. OAKLAND COUNTY SHERIFF'S DEPARTMENT 2011 LAW ENFORCEMENT SERVICES AGREEMENT WITH CHARTER TOWNSHIP OF BRANDON Amendment 1 ____________________________________________________________________________________ Pursuant to paragraph 24 of the 2011 Law Enforcement Services Agreement between the COUNTY and the CHARTER TOWNSHIP OF BRANDON, the parties hereby agree to amend said contract in accordance with the attached Schedules A. All other contractual provisions, of the 2011 Law Enforcement Services Agreement not otherwise affected by the attached Schedules A , remain in full force and effect. FOR AND IN CONSIDERATION of the mutual assurances, promises, acknowledgments, set forth in this Amendment 1 to the 2011 Law Enforcement Services Agreement, ("Amendment") and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Amendment on behalf of the Parties, and by doing so legally obligate and bind the Parties to the terms and conditions of this Contract. IN WITNESS WHEREOF, Kathy Thurman, Supervisor of the Charter Township of Brandon, hereby acknowledges that he has been authorized by a resolution of the Township Board, to execute this Amendment on behalf of the Municipality and hereby accepts and binds the Municipality to the terms and conditions of this Amendment. EXECUTED: __________________________ DATE: _______________ Kathy Thurman, Supervisor WITNESSED: _________________________, Clerk DATE: _______________ Charter Township of Brandon IN WITNESS WHEREOF, Michael J. Gingell, 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 on behalf of Oakland County, and hereby accepts and binds Oakland County to the terms and conditions of this Amendment. EXECUTED: __________________________ DATE:_______________ Michael J. Gingell, Chairperson Oakland County Board of Commissioners WITNESSED: __________________________ DATE: _______________ Bill Bullard Jr., Clerk County of Oakland The Chairperson referred the resolution to the Human Resources Committee and Finance Committee. There were no objections. Commissioners Minutes Continued. January 20, 2011 41 FISCAL REPORT (MISC. #11017) BY: Finance Committee – Tom Middleton, Chairperson IN RE: PUBLIC SERVICES DEPARTMENT/ANIMAL CONTROL DIVISION REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies, and Gentlemen: The Finance Committee has reviewed the above referenced resolution and recommends the following amendment: ADD after the 3rd WHEREAS statement: WHEREAS the Animal Control Division is requesting to purchase six (6) additional vehicles and increase the budget for fuel and leased vehicles to accommodate the increase in activity estimated with expanding services Countywide; and STRIKE THE 1st BE IT FURTHER RESOLVED and replace with: BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the expansion of the Motor Pool fleet by six (6) vehicles and increase operating costs associated with program. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing Report. FINANCE COMMITTEE REPORT (MISC. #11017) BY: Human Resources Committee, John A. Scott, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/ANIMAL CONTROL DIVISION REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee having reviewed the above referenced resolution on January 12, 2011 reports with the recommendation the resolution be adopted. Chairperson, on behalf of the Human Resources Committee, I move the acceptance of the foregoing Report. HUMAN RESOURCES COMMITTEE MISCELLANEOUS RESOLUTION #11017 BY: Public Services Committee – Jim Runestad, Chairperson IN RE: PUBLIC SERVICES DEPARTMENT/ANIMAL CONTROL DIVISION REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS as a result of the current economic crisis faced by local governments, several Oakland County municipalities have either eliminated their animal control function or plan to do so in the near future; and WHEREAS the Oakland County Animal Control Division currently provides animal control services to 39 municipalities and anticipates adding an estimated 22 more over the next three years; and WHEREAS this reorganization allows the Animal Control Division to streamline its current operation to expand its role and services without compromising the services it provides to the public; and WHEREAS the Animal Control Division will offset a portion of the reorganization costs by collecting dog license fees from the additional municipalities; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the proposed personnel actions for the Public Services Department/Animal Control Division as follows: 1. To delete one (1) full-time eligible GF/GP Office Assistant II (1070801-09183) effective January 29, 2011. 2. To decrease the salary of the Veterinarian Technician classification from $1,303.96 - $1,697.84 bi-weekly to $1,126.07 - $1,466.58 bi-weekly effective January 29, 2011. 3. To create three (3) full-time eligible GF/GP Animal Control Officer positions in the Road Unit (1070810). One position effective March 10, 2012 and two positions effective June 2, 2012. 4. To create a new classification titled Animal Control Shelter Leader, overtime non-exempt in bargaining unit 011 with a salary range of $1,103.96 to $1,697.84 bi-weekly effective January 29, 2011. Commissioners Minutes Continued. January 20, 2011 42 5. To create one (1) full-time eligible GF/GP Animal Control Shelter Leader position in the Animal Control/Kennel Unit (1070805) effective January 29, 2011. 6. To create three (3) full-time non-eligible GF/GP 2,000 hour/year Animal Control Officer positions in the Road Unit (1070810) effective January 29, 2011. 7. To create two (2) full-time non-eligible GF/GP 2,000 hour/year Office Assistant I positions in the Administration Unit (1070801) effective January 29, 2011. 8. To create one (1) part-time non-eligible GF/GP 1,000 hour/year Animal Census Leader in the Administration Unit (1070801) effective January 29, 2011. 9. To create six (6) part-time non-eligible GF/GP 520 hour/year Summer Animal Census Worker positions in the Administration Unit (1070801) effective January 29, 2011. 10. To create one (1) full-time non-eligible GF/GP 2,000 hour/year Animal Control Officer position in the Kennel Unit (1070805) effective January 29, 2011. BE IT FURTHER RESOLVED that the Oakland County Animal Control Division will increase its operating costs under line items deputy supplies and the motor pool for the purchase of equipment and six (6) vehicles. BE IT FURTHER RESOLVED that the Oakland County Animal Control Division will increase its revenue for the collection of dog license fees under the administrative-sale of licenses line item by $139,820 in 2011 FY, $209,738 in 2012 FY and $424,346 in 2013 FY. Revenue will decrease due to no contracts for disposal in the amount of $33,410 for fiscal years 2011, 2012 and 2013 and no contracts for boarding in the amount of $50,720 for fiscal years 2011, 2012 and 2013; Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of a Plan to Expand Oakland County Animal Control Services to all Oakland County Resident, Resource & Fiscal Implications – Implementation Strategy August 2010, Table of Content on file in County Clerk’s office. FISCAL NOTE (MISC. #11017) BY: Finance Committee, Tom Middleton, Chairperson IN RE: PUBLIC SERVICES DEPARTMENT/ANIMAL CONTROL DIVISION REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. Animal Control will offset a portion of the reorganization costs by collecting dog license fees from the additional municipalities. 2. The annual savings from deletion of one (1) GF/GP (FTE) Office Assistant II is ($63,367). Salaries ($36,215) and Fringe Benefits ($27,152). 3. The annual savings for the downgrade of one (1) Veterinary Technician is ($8,535). Salaries ($6,013) and Fringe Benefits ($2,622). 4. The annual cost of three (3) GF/GP (FTE) Animal Control Officers (5-yr. step) is $190,749. Salaries $117,240 and Fringe Benefits $73,509. 5. The annual cost to create three (3) GF/GP (FTNE) (2,000 hrs) Animal Control Officer positions is $129,535. Salaries $124,255 and Fringe Benefits $5,280. 6. The annual cost to create one (1) FTNE (1 yr. step) Animal Control Officer is $35,165. Salaries $33,731 and Fringe Benefits $1,434. 7. The annual cost of one (1) Animal Control Shelter Leader $71,822. Salaries $44,144 and Fringe Benefits $27,678. 8. The annual cost to create one (1) PTNE Animal Census Leader (1,000 hrs.) is $12,622. Salaries $12,107 and Fringe Benefits $515. 9. The annual cost of two (2) FTNE (2,000 hour/year) GF/GP Office Assistant I positions is $53,919. Salaries $52,720 and Fringe benefits $2,198. 10. Funding will be appropriated in Non-Departmental to fund six (6) PTNE (520 hour/year) Summer Animal Census Leader positions (Administrative Unit 1070801) effective January 29, 2011. 11. Operating Costs include the deputy supplies and the purchase of six (6) vehicles. Commissioners Minutes Continued. January 20, 2011 43 12. The total program cost for FY 2011 is $340,235, offset by total revenues of $55,690, for a net cost of $284,545. 13. The total program cost for FY 2012 is $445,093, offset by total revenues of $125,608, for a net cost of $319,485. 14. The total program cost for FY 2013 is $555,139, offset by total revenues of $340,216, for a net cost of $214,923. 15. The FY 2011, FY 2012, and FY 2013 Budget for the Animal Control Division and Motor Pool Fund is amended as follows: GENERAL FUND #10100 FY 2011 FY 2012 FY 2013 Revenues 1070801-114000-631988 Sale of Licenses $139,820 $209,738 $424,346 1070801-114120-631582 Pound Fees (50,720) (50,720) (50,720) 1070801-114120-632079 Service Fees (33,410) (33,410) (33,410) Total Revenues $ 55,690 $125,608 $340,216 Expenditures 1070801-114100-702010 Salaries 18,050 27,605 27,605 1070801-114100-722790 FICA (1,206) (1,845) (6,294) 1070801-114100-722820 Unempl. 80 121 121 1070801-114100-722750 Workers Comp. 223 342 342 1070801-114100-722770 Retirement (10,359) (15,843) (11,394) 1070801-114100-722760 L/Add (104) (159) (159) 1070801-114100-722810 Disability (73) (112) (112) 1070801-114100-722780 Medical (4,134) (6,323) (6,323) 1070801-114100-722800 Dental (379) (579) (579) 1070801-114100-722850 Optical (21) (33) (33) 1070805-114090-702010 Salaries 46,988 71,862 71,862 1070805-114090-722790 FICA 2,227 3,046 3,406 1070805-114090-722820 Unempl. 208 316 316 1070805-114090-722750 Workers Comp. 582 891 891 1070805-114090-722770 Retirement 8,588 13,136 13,136 1070805-114090-722760 L/Add 111 168 168 1070805-114090-722810 Disability 74 114 114 1070805-114090-722780 Medical 5,040 7,708 7,708 1070805-114090-722800 Dental 462 706 706 1070805-114090-722850 Optical 29 45 45 1070810-114100-702010 Salaries 81,243 173,862 241,500 1070810-114100-722790 FICA 1,178 5,596 10,771 1070810-114100-722820 Unempl. 357 765 1,063 1070810-114100-722750 Workers Comp. 1,007 2,156 2,995 1070810-114100-722770 Retirement 907 18,344 40,613 1070810-114100-722760 L/Add 218 516 1070810-114100-722810 Disability 154 363 1070810-114100-722780 Medical 8,660 20,470 1070810-114100-722800 Dental 794 1,876 1070810-114100-722850 Optical 49 117 1070801-114100-750070 Deputy Supplies 7,000 7,000 7,000 1070801-114100-776659 Motor Pool Fuel 26,892 53,784 53,784 1070801-114100-776661 Motor Pool 36,273 72,545 72,545 1070801-114100-788001 66100 Trans. to 118,992 Motor Pool 9010101-196030-740023 Budget Transition (284,545) (319,485) (214,923) Commissioners Minutes Continued. January 20, 2011 44 Total General Fund Expenditures $ 55,690 $ 125,608 $ 340,216 Motor Pool Fund #66100 Revenues: 1030811-184010-631071-10100 Trans. in GF $ 118,992 $ -0- $ -0- 1030811-184010-630833 Fuel 26,892 53,784 53,784 1030811-184010-631071 Lease Equip 36,273 72,545 72,545 Total Motor Pool Revenues $ 182,157 $ 126,329 $ 126,329 Expenses: 1030811-184010-761156 Depreciation $ 11,899 $23,798 $ 23,798 1030811-184010-774677 Insurance 1,194 2,388 2,388 1030811-184010-750210 Gasoline 26,220 52,439 52,439 Total Motor Pool Expenses $ 39,313 $ 78,625 $ 78,625 Estimated Change in Fund Equity $ 142,844 $ 47,704 $ 47,704 FINANCE COMMITTEE Moved by Runestad supported by Woodward the resolution (with fiscal report and fiscal note attached) be adopted. Moved by Runestad supported by Woodward the Human Resources Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Vote on resolution: AYES: Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey, Crawford, Dwyer. (23) NAYS: Long. (1) A sufficient majority having voted in favor, the resolution (with fiscal report and fiscal note attached) was adopted. MISCELLANEOUS RESOLUTION #11018 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION - 2010/2011 COMPREHENSIVE PLANNING, BUDGETING AND CONTRACTING (CPBC) AGREEMENT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Department of Community Health (MDCH) has awarded the Oakland County Health Division funding via the Comprehensive Planning, Budgeting, and Contracting Agreement for the period October 1, 2010 through September 30, 2011; and WHEREAS the 2009/2010 Comprehensive Planning, Budgeting, and Contracting Agreement award included a total funding amount of $13,271,671 in grant revenue and expenditures; and WHEREAS the 2010/2011 Comprehensive Planning, Budgeting, and Contracting Agreement award reflects grant funding in the amount of $9,339,870, a decrease of $3,931,801 from the previous year; and WHEREAS the budget detail for the various programs is a matter of negotiation between the Health Division and MDCH; amendments will be recommended to the FY 2011 Budget when details are finalized; and WHEREAS the CPBC Agreement has been submitted through the County Executive Review Process and is recommended for approval. Commissioners Minutes Continued. January 20, 2011 45 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby accepts the 2010/2011 Comprehensive Planning, Budgeting, and Contracting (CPBC) agreement for funding in the amount of $9,339,870 for the period of October 1, 2010 through September 30, 2011. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves the deletion of one (1) GFGP Public Health Nurse III position (1060236-00741), located in Field Nursing; and the deletion of one (1) GFGP Account Clerk II position (1060214-01417) located in Central Health Services. BE IT FURTHER RESOLVED that the future level of service, including personnel, be contingent upon the level of funding for this program. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute this agreement, any changes and extensions to the agreement not to exceed fifteen percent (15%), which is consistent with the agreement as originally approved. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes its Chairperson to execute this Agreement subject to the following additional condition: That the County's approval for entering into this Agreement is specifically conditioned and premised upon the acceptance, approval and execution of the Agreement containing Addendum A, by the Michigan Department of Community Health, and that the failure of the Michigan Department of Community Health to execute the Agreement as specified shall, without any further act of the Oakland County Board of Commissioners, automatically negate and void the County’s approval and/or acceptance of this agreement as provided for in this resolution. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Grant Review Sign Off – Health Division, County of Oakland Department of Health and Human Services Health Division FY 2010/2011 Comprehensive Planning, Budget, and Contracting Agreement (CPBC) Acceptance, Michigan Department of Community Health FY 10/11 Agreement Addendum A, Grant Agreement between Michigan Department of Community Health hereinafter referred to as the “Department” and County of Oakland hereinafter referred to as the “Local Governing Entity” on Behalf of Health Department Oakland County Department of Health and Human Services/Health Division 1200 N. Telegraph Rd. Pontiac MI 48341 0432 Federal I.D. #38-6004876 hereinafter referred to as the “Contractor” for Comprehensive Agreement – FY 2011 Part I, DRAFT, Michigan Department of Community Health FY 10/11 Agreement Addendum A, Instructions for the Annual Budget for local Health Services Table of Contents on file in County Clerk’s Office. FISCAL NOTE (MISC. #11018) BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION – 2010/2011 COMPREHENSIVE PLANNING, BUDGETING, AND CONTRACTING (CPBC) AGREEMENT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Michigan Department of Community Health (MDCH) has awarded Oakland County Health Division funding in the amount of $9,339,870 for the period October 1, 2010, through September 30, 2011. 2. The FY 2011 award reflects a decrease in the amount of $3,931,801 from the latest Fiscal Year 2009/2010 ending award amount of $13,271,671 (Please note that the Adopted Budget does not reflect the latest FY 2011 award). 3. The current FY 2011 General Purpose Health Fund Revenue Budget (Fund 20221) is $4,491,876. The FY 2011 award amount for the General Purpose Health Fund Revenue Budget is $4,158,493. Therefore, a budget amendment of $333,383 is recommended as detailed in Schedule A. 4. The budget amendment is to match the award amount, which includes additional State funding in the amount of $183,979 anticipated with future award (Amendment #1) and a reduction in expenditures of $149,404 with the deletion of two Health positions. Commissioners Minutes Continued. January 20, 2011 46 5. The current FY 2011 Grant Fund Revenue Budget is $5,213,059 which includes all fees and collections. The FY 2011 award amount for the Grant Fund Revenue is $5,332,408, which includes all fees and collections. Therefore, a budget amendment of $119,349 is recommended as detailed in Schedule A. 6. Detail of the total Health Fund Revenue is as follows: Michigan Dept. of Community Health $2,453,638 Food Protection 785,527 MDEQ Drinking Water 470,195 MDEQ On-Site Sewage 340,487 Sexually Transmitted Disease 108,646 Total Health Fund $4,158,493 7. Detail of the Total Grant Fund Revenue is as follows: Aids Prevention $ 497,900 Bioterrorism Coordinator 380,010 Cities Readiness Initiative 273,855 Childhood Lead 44,518 EPI Planner Workplace 10,000 Fetal Infant Mortality 5,400 Tobacco Reduction 30,000 CSHCS Outreach and Advocacy 285,000 Early Warning Infectious Dis. Surv 1,839 Immunization Action Plan 462,950 Adolescent Screening 73,000 Maternal and Infant Support 321,457 TB Control 62,003 BT Lab Program 113,169 Lab – ELC 15,000 Reaching More Child and Adults 116,520 Vaccine Replacement/Handling 107,255 WIC Breastfeeding Peer Council 73,603 WIC 2,307,898 Total Grants $5,181,377 Total Program $9,339,870 FINANCE COMMITTEE COUNTY OF OAKLAND DEPARTMENT OF HEALTH AND HUMAN SERVICES - HEALTH DIVISION FY 2010/2011 COMPREHENSIVE PLANNING, BUDGETING, AND CONTRACTING AGREEMENT (CPBC) ACCEPTANCE The Oakland County Health Division (OCHD) is accepting funding through the CPBC Agreement from the Michigan Department of Community Health (MDCH) in the total amount of $9,339,870.  The Agreement is for the period October 1, 2010 through September 30, 2011.  The Agreement provides for categorical grant funding and partial reimbursement for services provided in accordance with the Public Health Code (P.A. 368 of 1978, as amended). Changes included in the FY 2010/11 Agreement include:  Funding in the amount of $113,169 has been awarded to equip and staff the laboratory to maintain “Level B” status, which will allow the laboratory to examine potential bioterrorism-related materials.  Other Bioterrorism-related funding includes $228,215 for the Cities Readiness Initiative, a program to dispense medications to large populations in very short time frames in the event of an emergency, and $10,000 to defray the costs of housing the Regional Epidemiologist. Commissioners Minutes Continued. January 20, 2011 47  Funding has been discontinued for the Expanded HIV Testing, Generations with Promise and H1N1 programs. Moved by Long supported by Potts to suspend the rules and vote on Miscellaneous Resolution #11018 – Department of Health and Human Services/Health Division – 2010/2011 Comprehensive Planning, Budgeting, and Contracting (CPBC) Agreement Acceptance. Vote on motion to suspend the rules: AYES: Gingell, Gosselin, Greimel, Hatchett, Hoffman, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey, Crawford, Dwyer, Gershenson. (24) NAYS: None. (0) A sufficient majority having voted in favor, the motion to suspend the rules and vote on Miscellaneous Resolution #11018 – Department of Health and Human Services/Health Division – 2010/2011 Comprehensive Planning, Budgeting, and Contracting (CPBC) Agreement Acceptance carried. Moved by Long supported by Potts the resolution be adopted. AYES: Gosselin, Greimel, Hatchett, Hoffman, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey, Crawford, Dwyer, Gershenson, Gingell. (24) NAYS: None. (0) A sufficient majority having voted in favor, the resolution was adopted. MISCELLANEOUS RESOLUTION #11019 BY: Jim Runestad, Chairman, Public Services Committee IN RE: SHERIFF'S OFFICE - CONTRACT FOR LAW ENFORCEMENT SERVICES IN THE CITY OF PONTIAC To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is the policy of the Oakland County Board of Commissioners to permit the Sheriff's Department to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS the Board of Commissioners is currently reviewing the standard law enforcement services rates for the period January 1, 2011 to December 31, 2011; and WHEREAS the City of Pontiac, through the Emergency Financial Manager, has requested that the Oakland County Sheriff provide patrol services to the citizens of the City; and WHEREAS the City of Pontiac has requested that a contract for one (1) Captain, two (2) Lieutenants, one (1) Detective Sergeant, six (6) Patrol Sergeants, ten (10) Patrol Investigators and fifty-four (54) Deputy II (no-fill) be created; and WHEREAS the Sheriff has agreed to contract for one (1) Captain, two (2) Lieutenants, one (1) Detective Sergeant, six (6) Patrol Sergeants, ten (10) Patrol Investigators and fifty-four (54) Deputy II (no-fill); and WHEREAS the Sheriff’s Office proposal also involves about 9,000 hours of building security; and WHEREAS the Sheriff is requesting six (6) additional Dispatch Specialists (dispatcher) for the Communications Unit with the costs being paid by the community that contracts for Sheriff Patrol Services (see attached schedule A). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached contract with the City of Pontiac for one (1) Captain, two (2) Lieutenants, one (1) Detective Sergeant, six (6) Patrol Sergeants, ten (10) Patrol Investigators and fifty-four (54) Deputy II (no-fill). BE IT FURTHER RESOLVED that one (1) GF/GP Captain, two (2) GF/GP Lieutenants, seven (7) GF/GP Sergeants, and sixty-four (64) GF/GP Deputy II position’s be created in the Contracted Patrol Unit, Patrol Services Division of the Sheriff's Office. BE IT FURTHER RESOLVED that nine (9) GF/GP part-time non-eligible 1,000 hours/year Court Deputy II positions be created in the Patrol Unit, Patrol Services Division of the Sheriff’s Office. Commissioners Minutes Continued. January 20, 2011 48 BE IT FURTHER RESOLVED that twelve (12) unmarked vehicles and twenty-two (22) patrol vehicles with Video Cameras and MDC’s, 34 mobile radios, and 34 prep radios be added to the County Fleet. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves the creation of six (6) GF/GP Dispatch Specialists in the Communications Unit, Emergency Response and Preparedness Division, of the Sheriff’s Office. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this contract. BE IT FURTHER RESOLVED that this contract will take effect on March 1, 2011. Chairperson, I move the adoption of the foregoing resolution. JIM RUNESTAD, MICHAEL GINGELL, MIKE BOSNIC, THOMAS MIDDLETON, ROBERT GOSSELIN, PHILIP WEIPERT, ROBERT HOFFMAN, DAVID POTTS, JOHN SCOTT, BETH NUCCIO, BILL DWYER, KATHY CRAWFORD, CHRISTINE LONG, JEFF MATIS Oakland County Sheriff’s Office 2011 Law Enforcement Services Agreement with the City of Pontiac Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #11019) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – CONTRACT FOR LAW ENFORCEMENT SERVICES IN THE CITY OF PONTIAC To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. Miscellaneous Resolutions #10261 & #10262 authorized the established patrol contract and overtime rates for calendar year 2011. 2. The total annual contract price is $10,259,969 as established through patrol contract rates with the Emergency Financial Manager of the City of Pontiac for all services included in the contract agreement. 3. The contract period is effective March 1, 2011 through December 31, 2011. 4. The contract agreement includes the creation of one (1) Captain, two (2) Lieutenants, one (1) Detective Sergeant, six (6) Patrol Sergeants, ten (10) Patrol Investigators, fifty-four (54) Deputy II (no-fill) positions, and nine (9) GF/GP PTNE 1,000 hours/year Court Deputy II positions. 5. The Sheriff is also requesting six (6) additional Dispatch Specialists in the Communications Unit. 6. To fulfill this contract will require the procurement of twelve (12) unmarked vehicles and twenty- two (22) patrol vehicles with video cameras and MDC’s , thirty-four (34) mobile radios, and thirty- four (34) prep radios; the capital cost requirements have not been determined at this time. 7. With this contract agreement, the portion of total costs for positions and operating expenses attributed to the Oakland County Sheriff’s Office equates to $5,859,992 for FY 2011 and $10,045,707 for FY 2012 and FY 2013, while the City of Pontiac will incur the remaining annual cost of $220,610 based on the contract rate schedule for Dispatch services during the period of March 1, 2011 through December 31, 2011. 8. The budget is amended for FY 2011 through FY 2013 as follows to reflect the revenue and expenditures associated with the Sheriff’s Office budget as follows: GENERAL FUND (#10100)166 FY 2011 FY 2012 FY 2013 Sheriff Patrol Services Revenues 4030601-116180-632093-40420 Sher. Sp. Dep $5,859,992 $10,045,707 $10,045,707 Total Revenues $5,859,992 $10,045,707 $10,045,707 Sheriff Expenditures 4030501-116230-702010 ERP Salaries $ 129,829 $ 222,564 $ 222,564 4030501-116230-712020 “ Overtime 228,265 391,312 391,312 4030501-116230-722790 “ Social Sec. 9,932 17,026 17,026 Commissioners Minutes Continued. January 20, 2011 49 4030501-116230-722770 “ Retirement 43,441 74,470 74,470 4030501-116230-722780 “ Hospitalization 22,668 38,860 38,860 4030501-116230-722760 “ Group Life 571 979 979 4030501-116230-722750 “ Workers Comp 1,610 2,760 2,760 4030501-116230-722810 “ Disability 402 690 690 4030501-116230-722820 “ Unemployment 571 979 979 4030501-116230-722800 “ Dental 2,077 3,561 3,561 4030501-116230-722850 “ Optical 117 200 200 4030501-116230-750581 “ Uniforms 1,750 3,000 3,000 4030601-116180-702010 Pat’l Svcs Salaries 2,406,238 4,124,981 4,124,981 4030601-116180-712020 “ “ Overtime 1,184,353 2,030,321 2,030,321 4030601-116180-722790 “ “ Social Sec. 180,873 310,068 310,068 4030601-116180-722770 “ “ Retirement 788,414 1,351,567 1,351,567 4030601-116180-722780 “ “ Hospitalization 411,106 704,753 704,753 4030601-116180-722760 “ “ Group Life 10,360 17,760 17,760 4030601-116180-722750 “ “ Workers Comp 29,837 51,150 51,150 4030601-116180-722810 “ “ Disability 7,299 12,513 12,513 4030601-116180-722820 “ “ Unemployment 10,588 18,150 18,150 4030601-116180-722800 “ “ Dental 37,673 64,582 64,582 4030601-116180-722850 “ “ Optical 2,119 3,633 3,633 4030601-116180-750070 “ “ Deputy Supplies 17,008 29,156 29,156 4030601-116180-750581 “ “ Uniforms 21,617 37,058 37,058 4030601-116180-730653 “ “ Equip Rental 32,116 55,056 55,056 4030601-116180-774677 “ “ Insurance Fund 35,181 60,310 60,310 4030601-116180-773535 “ “ CLEMIS 7,036 12,062 12,062 4030601-116180-776659 “ “ Motor Pool Fuel 58,333 100,000 100,000 4030601-116180-776661 “ “ Motor Pool 178,608 306,186 306,186 Total Expenditures $5,859,992 $10,045,707 $10,045,707 FINANCE COMMITTEE Moved by Runestad supported by Gosselin to suspend the rules and vote on Miscellaneous Resolution #11019 – Sheriff’s Office – Contract for Law Enforcement Services in the City of Pontiac. Vote on motion to suspend the rules: AYES: Greimel, Hoffman, Long, Matis, McGillivray, Middleton, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Bosnic, Crawford, Dwyer, Gingell, Gosselin. (18) NAYS: Hatchett, Nash, Woodward, Zack, Covey, Gershenson. (6) A sufficient majority having voted in favor, the motion to suspend the rules and vote on Miscellaneous Resolution #11019 – Sheriff’s Office – Contract for Law Enforcement Services in the City of Pontiac carried. Moved by Runestad supported by Gosselin the resolution (with fiscal note attached) be adopted. Moved by Greimel supported by Hatchett the resolution be amended as follows: Motion to ensure that Pontiac’s Mayor and city council president are enabled to express concerns regarding the assignment of sheriff’s deputies to the city by amending the proposed Sheriff’s Department contract as follows: (1) Adding the following subsection i. under section 1: i. “ELECTED REPRESENTATIVES” shall be defined, for all purposes under this Agreement, as the Mayor of the City of Pontiac and the President of the Pontiac City Council. Commissioners Minutes Continued. January 20, 2011 50 (2) Amending the third sentence in section 15 to read as follows: The MUNICIPALITY LIAISON and/or the ELECTED REPRESENTATIVES may bring to the SHERIFF’S attention any concerns that they have regarding the assignment of any SHERIFF’S DEPUTY to the MUNICIPALITY. Motion to ensure that Pontiac’s mayor and city council president are kept informed of communications relating to Sheriff’s Department services by amending the proposed Sheriff’s Department contract as follows: (1) Adding the following subsection i. under section 1: i. “ELECTED REPRENSATIVES” shall be defined, for all purposes under this Agreement, as the Mayor of the City of Pontiac and the President of the Pontiac City Council. (2) Adding the following sentence after the second sentence in section 15: The O.C.S.O. LIAISON and the MUNICIPALITY LIAISON shall invite and allow the ELECTED REPRESENTATIVES to attend all of their meetings with at least 2 days notice (unless such meetings are called on an emergency basis and 2 days notice is not possible, in which case as much advance notice as possible shall be given), and the O.C.S.O. LIAISON and the MUNICIPALITY LIAISON shall contemporaneously copy the ELECTED REPRESENTATIVES on all written communications between the O.C.S.O. LIAISON and the MUNICIPALITY LIAISON. (3) Amending section 25 to read as follows: The parties shall send, by first class mail, all correspondence and written notices required or permitted by this Agreement to each signatory to this Agreement, or any signatory successor in office, to the addresses shown in this Agreement, and shall contemporaneously send, by first class mail, all such correspondence and written notices to the ELECTED REPRESENTATIVES at their home addresses. Motion to ensure that Pontiac’s mayor and city council presidents are allowed to interview and meet any command officers before they are assigned to the city by amending the proposed Sheriff’s Department contract as follows: (1) Adding the following subsection i. under section 1: i. “ELECTED REPRESENTATIVES” shall be defined, for all purposes under this Agreement, as the Mayor of the City of Pontiac and the President of the Pontiac City Council. (2) Amending the fourth sentence in section 15 to read as follows: The SHERIFF shall provide the MUNICIPALITY LIAISON and the ELECTED REPRESENTATIVES an opportunity to interview and meet any command officers before they are assigned to the Municipality, however, the SHERIFF’S decision on the assignment of any SHERIFF’S DEPUTY shall be final. Motion to require that Pontiac’s city council must approve the proposed Sheriff’s Department contract in order for it to become effective by amending the first sentence of Section 23 of the proposed Sheriff’s Department contract to read as follows: This Agreement, and any subsequent amendments, shall not become effective prior to their approval by all of the following: (a) the COUNTY Board of Commissioners; (b) the duly appointed Emergency Financial Manager of the MUNICIPALITY or his successor in office (if an Commissioners Minutes Continued. January 20, 2011 51 Emergency Financial Manager is currently appointed); and (c) by a majority of the MUNICIPALITY’S city council members voting at an official city council meeting held in accordance with the MUNICIPALITY’S charter and Michigan’s Open Meetings Act (regardless of whether or not an Emergency Financial Manager is currently appointed). Motion to create a Pontiac Citizens Law Enforcement Advisory Committee by amending the proposed Sheriff’s Department contract as follows: (1) Adding the following subsection i. under section 1: i. “ELECTED REPRESENTATIVES” shall be defined, for all purposes under this Agreement, as the Mayor of the City of Pontiac and the President of the Pontiac City Council. (2) Adding the following paragraph to the end of Section 15 of the proposed Sheriff’s Department contract: The COUNTY Board of Commissioners requests that the MUNCIPALITY create a Citizens Law Enforcement Advisory Committee, composed of up to seven (7) residents of the City of Pontiac. The COUNTY Board of Commissioners suggests that the members of such a Citizens Law Enforcement Advisory Committee be nominated by the Mayor of the MUNICIPALITY subject to the approval of a majority of the MUNICIPALITY’S city council members voting at an official city council meeting held in accordance with the MUNICIPALITY’S charter and Michigan’s Open Meeting Act. Once formed, the Citizens Law Enforcement Advisory Committee shall be empowered to receive and review any concerns and complaints about the conduct or alleged conduct of any SHERIFF’S DEPUTY or SHERIFF’S DEPUTIES assigned to the MUNICPALITY and shall make non-binding, written recommendations to the O.C.S.O. LIAISON, the MUNICIPALITY LIAISON, and the ELECTED REPRESENTATIVES about how to address the conduct or alleged conduct. Motion to require that Pontiac’s current and former police officers must receive all of their sick payouts, vacation payouts, and other payouts owed to them in order for the contract to become effective by adding the following sentence to the end of Section 23 of the proposed Sheriff’s Department contract: This Agreement, and any subsequent amendments, shall not become effective unless and until the City of Pontiac pays current and former Pontiac police officers and other Pontiac Police Department employees all sick payouts, vacation payouts, and other payouts that they are owed. A sufficient majority not having voted in favor, the amendment failed. Discussion followed. Vote on resolution, as is: AYES: Hoffman, Long, Matis, McGillivray, Middleton, Nuccio, Potts, Runestad, Scott, Taub, Weipert, Zack, Bosnic, Covey, Crawford, Dwyer, Gingell, Greimel. (18) NAYS: Nash, Quarles, Woodward, Gershenson, Hatchett. (5) A sufficient majority having voted in favor, the resolution (with fiscal note attached), as is, was adopted. MISCELLANEOUS RESOLUTION #11020 BY: Public Services Committee, Jim Runestad, Chairperson IN RE: SHERIFF’S OFFICE – CONTRACT FOR FIRE DISPATCH SERVICES FOR THE CITY OF PONTIAC FOR 2011-2012 To the Oakland County Board of Commissioners Commissioners Minutes Continued. January 20, 2011 52 Chairperson, Ladies and Gentlemen: WHEREAS 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 Police and Fire Dispatch services; and WHEREAS the City of Pontiac through the Emergency Financial Manager has requested that the Sheriff’s Office dispatch fire calls for the City of Pontiac Fire Department; and WHEREAS the Sheriff’s Office, along with the Department of Management & Budget, is recommending dispatching services per the attached contract between the County of Oakland and City of Pontiac; and WHEREAS Corporation Counsel has approved the attached contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached Fire Dispatch Agreement with the City of Pontiac. BE IT FURTHER RESOLVED that four (4) GF/GP Dispatch Specialists positions be created in the Sheriff Emergency Response & Preparedness Division, Communications Unit. BE IT FURTHER RESOLVED that that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. JIM RUNESTAD, MICHAEL GINGELL, MIKE BOSNIC, THOMAS MIDDLETON, ROBERT GOSSELIN, ROBERT HOFFMAN, DAVID POTTS, JANET JACKSON, BETH NUCCIO, KATHY CRAWFORD, BILL DWYER, CHRISTINE LONG, JEFF MATIS Fire Dispatch Service Agreement Between the County of Oakland and the City of Pontiac Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #11020) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – CONTRACT FOR FIRE DISPATCH SERVICES IN THE CITY OF PONTIAC FOR 2011-2012 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The request is to enter into a 13 month contract agreement with the Sheriff’s Office for fire dispatch services for the period of March 1, 2011 through March 31, 2012. 2. With this agreement four (4) new GFGP full time eligible FTE Dispatch Specialist positions will be created in the Sheriff’s Emergency Preparation Training and Communications Division. 3. The contract rates established for the period of March 1, 2011 through March 31, 2011 will be billed at $17,846.44 per month; the period of April 1, 2011 through March 31, 2012 will be billed at $18,384.22 per month; the period of April 1, 2012 through December 31, 2012 will be billed at $18,384.22 per month. 4. Rates were based on established contract rates. 5. Budget estimates based on fiscal years ending September 30 are $128,690 for 7 months of FY 2011 ($218,997 per annum), $220,611 for FY 2012, and $220,611 for FY 2013. 6. The budget is amended for FY 2011 for seven months of costs for FY 2012 – FY 2013 Adopted Budget for annual costs as follows: GENERAL FUND (#10100) FY 2011 FY 2012 FY 2013 Revenue 4030501-116230-630539-40420 Dispatch Rev. $128,690 $220,611 $220,611 Total Revenues $128,690 $220,611 $220,611 Sheriff Expenditures 4030501-116230-702010 ERP Salaries $86,553 $148,376 $148,376 4030501-116230-722790 “ Social Sec. 6,621 11,351 11,351 4030501-116230-722770 “ Retirement 28,961 49,647 49,647 4030501-116230-722780 “ Hospitalization 15,112 25,906 25,906 Commissioners Minutes Continued. January 20, 2011 53 4030501-116230-722760 “ Group Life 381 653 653 4030501-116230-722750 “ Workers Comp 1,073 1,840 1,840 4030501-116230-722810 “ Disability 268 460 460 4030501-116230-722820 “ Unemployment 381 653 653 4030501-116230-722800 “ Dental 1,385 2,374 2,374 4030501-116230-722850 “ Optical 78 134 134 4030501-116230-750581 “ Uniforms 1,167 2,000 2,000 4030501-116230-712020 “ Overtime (13,290) (22,783) (22,783) Total Expenditures $128,690 $220,611 $220,611 FINANCE COMMITTEE Moved by Runestad supported by Middleton to suspend the rules and vote on Miscellaneous Resolution #11020 – Sheriff’s Office – Contract for Fire Dispatch Services for the City of Pontiac for 2011-2012. Vote on motion to suspend the rules: AYES: Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Bosnic, Crawford, Dwyer, Gingell, Greimel, Hoffman. (19) NAYS: Zack, Covey, Gershenson, Hatchett. (4) A sufficient majority having voted in favor, the motion to suspend the rules and vote on Miscellaneous Resolution #11020 - Sheriff’s Office – Contract for Fire Dispatch Services for the City of Pontiac for 2011- 2012 carried. Moved by Greimel supported by Woodward the resolution (with fiscal note attached) be adopted. Moved by Greimel supported by Woodward the resolution be amended as follows: Motion to add the following BE IT FURTHER RESOLVED paragraphs to the resolution: BE IT FURTHER RESOLVED that this contract shall not become effective unless and until it is approved by a majority of the City of Pontiac’s city council members voting an official city council meeting held in accordance with the City of Pontiac’s charter and Michigan’s Open Meetings Act (regardless of whether or not an Emergency Financial Manager is currently appointed). BE IT FURTHER RESOLVED that this contract shall not become effective unless and until the City of Pontiac pays current and former Pontiac Police Department dispatch employees all sick payouts, vacation payouts, and other payouts that they are owed. A sufficient majority not having voted in favor, the amendment failed. Discussion followed. Vote on resolution, as is: AYES: McGillivray, Middleton, Nuccio, Potts, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey, Crawford, Dwyer, Gershenson, Gingell, Greimel, Hoffman, Long, Matis. (20) NAYS: Nash, Quarles, Hatchett. (3) A sufficient majority having voted in favor, the resolution (with fiscal note attached), as is, was adopted. MISCELLANEOUS RESOLUTION #11021 BY: Commissioner Shelley G. Taub, District #16 IN RE: BOARD OF COMMISSIONERS – SUPPORT FOR CREATING A REGIONAL WATER AND SEWER DISTRICT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. January 20, 2011 54 WHEREAS the governance of public institutions should be based on the guiding principles of integrity, legitimacy, fiduciary responsibility, accountability, as well as fair and equitable representation; and WHEREAS a Michigan House Select Committee conducted an extensive study of the Detroit Water and Sewerage Department, including examining 13 municipal water systems across the country and based, in part, on those findings legislation has been proposed in the State of Michigan to establish a more representative governance structure for a regional water and sewer district and a regional board that represents an eight county area; and WHEREAS currently the Detroit Water Board is composed of seven members, appointed by the Mayor of the City of Detroit, that includes four Detroit representatives and one member each from Oakland, Wayne and Macomb Counties; and WHEREAS the Detroit Water and Sewerage Department serves 126 suburban communities in eight counties, with more than 75% of its 4.3 million water customers residing outside of Detroit; and WHEREAS House Bill 4112 has been introduced – the Regional Water Quality Authority Act – that proposes to keep ownership of the Detroit Water and Sewerage system with the City of Detroit, but would transfer decision making to an Executive Committee that is elected by the Authority, which is comprised of 126 community customers, with the City of Detroit being designated as a permanent member; and WHEREAS HB 4112 provides that the nine (9) member Executive Committee will be composed of mayors and township supervisors selected from the 126 member Authority, with each serving a two (2) year term; and WHEREAS HB 4112 creates an Executive Director position that reports directly to the Executive Committee. The Executive Director will be in charge of handling the day-to-day operations with oversight by the Executive Committee; and WHEREAS HB 4112 provides that the Executive Committee will control the bidding and contracting process, adopt budgets, establish rates and fees, and determine policies of the Authority; and WHEREAS HB 4112 provides that the Executive Committee may borrow money and issue bonds to finance projects for a period of up to fifty (50) years; and WHEREAS HB 4112 provides that all current labor contracts will be honored by the Authority; and WHEREAS a Detroit regional water and sewer district, with a regional board that provides fair and equitable representation for all of the consumers within the regional, would provide a governance structure that provides appropriate oversight, greater accountability, cost savings, transparency and efficiencies for all of the rate payers within the region. NOW THEREFORE BE IT RESOLVED THAT the Oakland County Board of Commissioners support House Bill 4112 - the Regional Water Quality Authority Act – and the creation a Detroit regional water and sewer district Authority, with a nine (9) member Executive Committee and Executive Director, and urges the Michigan Legislature to enact such legislation and the Governor to enact this legislation. BE IT FURTHER RESOLVED THAT copies of this adopted resolution be forwarded to the Governor of the State of Michigan, the Oakland County delegation to the state legislature, Representative Kurt Heise, Oakland County Water Resource Commissioner John P. McCulloch, the Mayor of the City of Detroit, the Michigan Association of Counties, the Michigan Municipal League and Oakland County’s legislative lobbyists. Chairperson, I move the adoption of the foregoing Resolution. SHELLEY TAUB, THOMAS MIDDLETON, BILL DWYER, DAVID POTTS, JEFF MATIS, JOHN SCOTT, MIKE BOSNIC, CHRISTINE LONG, KATHY CRAWFORD, MICHAEL GINGELL, BETH NUCCIO, ROBERT GOSSLIN, JIM RUNESTAD, PHILIP WEIPERT The Chairperson referred the resolution to the General Government Committee. There were no objections. The Board adjourned at 11:40 a.m. to the call of the Chair or February 2, 2011, at 7:00 p.m. BILL BULLARD, JR. MICHAEL J. GINGELL Clerk Chairperson