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HomeMy WebLinkAboutMinutes - 1992.04.01 - 715177 OAKLAND COUNTY Board Of Commissioners MEETING April 2, 1992 Meeting called to order at 10:16 A.M. by Chairperson Larry Crake in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, MI. Roll called. PRESENT: Aaron, Bishop, Caddell, Crake, Ferrens, Gosling, Huntoon, jensen, Johnson, Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Price, Schmid, Serra, Skarritt, Wolf. (27) ABSENT: None. (0) Quorum present. Invocation given by Commissioner Donna Huntoon. Pledge of Allegiance to the Flag. Moved by Pappageorge supported by Pernick the Minutes of the March 19, 1992 Meeting be approved as printed. A sufficient majority having voted therefor, the Minutes were approved. Moved by Pappageorge supported by Pernick the rules be suspended and the Agenda amended for the following: ITEMS ALREADY ON PRINTED AGENDA PLANNING AND BUILDING COMMITTEE b. Dept. of Solid Waste Management - Verner, Liipfert, et al - Professional Services Agreement (Waive Rule XI-F - Direct Referral to Finance Committee) ITEMS NOT ON PRINTED AGENDA: FINANCE COMMITTEE g. Computer Services - Computerization of Probation Services for 52nd District Court (Waive Rule XXVII, 5-day notification. Finance Meeting held immediately prior to April 2, 1992, Board Meeting. Report attached from the Public Services Committee) PUBLIC SERVICES COMMITTEE: c. Comprehensive Plan for Community corrections. (Waive Rule XXVII, 5-day notification - Public Services Meeting held Tuesday, March 31, 1992) A sufficient majority having voted therefor, the motion to suspend the rules carried and the agenda, as amended, was approved. The Chairperson made the following statement: "A public hearing is now called on Amending the 9-1-1 EMS Service Plan. Notice of the public hearing was published in the Oakland Press on March 25, 1992. Are there any persons present that wish to speak on the 9-1-1 Plan.?" No persons requested to speak and the public hearing was declared closed. The following persons addressed the Board: Tom Brown, Gerald Poisson, Marilynne Burton Ristau, Rudy Serra, Ruel McPherson, Larry Pernick and Peggy Johnson. that the 1992/93 Biennial Budget be amended as follows: 1992 Special Deputies $ 136,372 1993 $ 143,091 3-66100-138-11-00-8101 3-66100-138-11-00-2295 Transfer -In - G.F. Leased Equipment Total Revenue $ 31,000 $ $ 8,772 8,772 $ 39,772 $ 8,772 78 Commissioners Minutes Continued. April 2, 1992 Report (Misc. 92043) By Personnel Committee IN RE: SHERIFF'S DEPARTMENT - ADDITION OF LAW ENFORCEMENT PATROL SERVICES CONTRACTS - TOWNSHIPS OF SPRINGFIELD AND COMMERCE To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on March 25, 1992, reports with the recommendation the resolution be adopted. Mr. Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. PERSONNEL COMMITTEE Marilynn E. Gosling, Chairperson Misc. 92043 By Finance Committee IN RE: SHERIFF'S DEPARTMENT - ADDITION OF LAW ENFORCEMENT PATROL SERVICES CONTRACTS - TOWNSHIPS OF SPRINGFIELD AND COMMERCE To the Oakland County Board of Commissioners Mr. 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 contractual agreements with local units of government to provide Law Enforcement Patrol Services; and WHEREAS the Township of Springfield has requested the addition of one (1) Detective Sergeant Law Enforcement Patrol Services contract and the Township of Commerce has requested the addition of one (1) Patrol Investigator Law Enforcement Patrol Services contract for the period January 1, 1992 through December 31, 1993 at rates established by the Board; and WHEREAS the County vehicle fleet will be expanded by two (2) leased vehicles for these contract additions; and WHEREAS it is the County's policy to provide the acquisition cost of additional vehicles for new Law Enforcement Patrol Services contracts which require vehicles. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Chairperson of the Board and the Oakland County Sheriff to enter into Law Enforcement Patrol Services agreements with the Township of Springfield for the addition of one (1) Detective Sergeant contract at annual rates of $72,759 for 1992 and $76,324 for 1993 and with the Township of Commerce for the addition of one (1) Patrol Investigator contract at annual rates of $63,613 for 1992 and $66,767 for 1993. BE IT FURTHER RESOLVED that the Board of Commissioners creates one (1) Sergeant position and one (1) Deputy II position in the Contracted Patrol Unit, Protective Services Division of the Sheriff's Department (436-18), effective January 1, 1992. BE IT FURTHER RESOLVED that the County vehicle fleet be expanded by two (2) patrol vehicles for these contracts and the following transfers be made in 1992 to provide the acquisition cost of said vehicles and associated radios: From 1992 4-10100-909-01-00-9900 Contingency $ (39,282) 4-10100-436-01-00-8665 Motor Pool Transfer $ 31,000 4-10100-436-01-00-8675 Radio Transfer 8,282 $ 39,282 $ -0- To: BE IT FURTHER RESOLVED Revenue 3-10100-436-01-00-2605 Expenditures 4-10100-436-18-00-1001 4-10100-436-18-00-2070 4-10100-439-05-00-1014 4-10100-432-01-00-3774 4-10100-439-10-00-4820 4-10100-439-01-00-6600 4-10100-436-01-00-6610 4-10100-432-01-00-6640 4-10100-431-01-00-6735 Salaries Fringe Benefits Salaries - Other Uniform Replacement Deputy Supplies Radio Rental Leased Vehicles Equipment Rental Insurance 78,256 81,777 34,998 37,634 6,060 6,306 534 558 908 948 2,820 2,820 8,772 8,772 360 360 3,664 3,916 $ 136,372 $ 143,091 $ -0- $ -0- BE IT FURTHER RESOLVED amended and funds transferred as Motorpool Fund Revenue: that the 1992/93 Motorpool and Radio Co7munications Fund follows: 1992 1993 Budgets be Commissioners Minutes Continued. April 2, 1992 79 Expenditure: 4-66100-1 38-11 -00-3910 4-66100-138-11-00-3925 Radio Communications Fund Revenue: 3-66000-138-40-00-8101 3-66000-138-40-00-2295 Expenditure: 4-66000-138-40-00-3304 4-66000-138-40-00-4905 2,820 Depreciation Gas, Oil & Grease Total Cost of Sales Gross Margin Transfer-In - G.F. Leased Equipment Total Revenue Depreciation Parts & Accessories Total Expenditures Est. Rev. OverExpense $ 31,000 $ 8,772 E,772 $ 39,772 $ 8,772 $ -0- $ -- $ 8,2E7 2 $ 11,10? $ 2,820 $ 8,282 $ 2,820 2,820 $ 11,102 $ 2,820 $ -0- $ 411-- Mr. Chairperson, on behalf of the Finance Committee, I resolution. move the adoption of the foregoing FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Pappageorge the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Caddell supported by Pappageorge the resolution be adopted. AYES: Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, Law, McConnell, McCulloch, McPehrson, Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf. (24) NAYS: None, (0) A sufficient majority having voted therefor, the resolution was adopted. Report (Misc. 92044) By Personnel Committee IN RE: SHERIFF'S DEPARTMENT - LAW ENFORCEMENT PATROL SERVICES CONTRACT CHANGES - TOWNSHIPS OF INDEPENDENCE AND ORION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on March 25, 1992, reports with the recommendation that the resolution be adopted with the following amendment: Delete the second BE IT FURTHER RESOLVED paragraph and replace it with: BE IT FURTHER RESOLVED that two (2) Deputy II positions in the Patrol Unit of the Sheriff's Department (436-15) previously used for fill-in coverage be retained for forty-five (45) days from adoption of this resolution; pending further review by the Personnel Committee of justification for continued retention of the positions. Mr. Chairperson, on behalf of the Personnel Committee, I move acceptance of tne foregoing report. PERSONNEL COMMITTEE Marilynn E. Gosling, Chairperson Misc, 92044 By Finance Committee IN RE: SHERIFF'S DEPARTMENT - LAW ENFORCEMENT PATROL SERVICES CONTRACT CHANGES - TOWNSHIPS OF INDEPENDENCE AND ORION To the Oakland County Board of Commissioners Mr. 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 contractual agreements with local units of government to provide Law Enforcement Patrol Services; and WHEREAS the Township of Independence has requested the replacement of 12 Patrol Deputy Fill-in contracts with No Fill-in Deputy contracts beginning January 1, 1992; and WHEREAS the Township of Orion has requested the replacement of two (2) Patrol Deputy Fill-in contracts with one (1) No Fill-in Deputy contact and one (1) lieutenant contract beginning January 1, 1992; and WHEREAS these contract designation changes will reduce contract revenue and contract expeneit -ires by $108,641 in 1992 and $113,626 in 1993; and WHEREAS the replacement of these fill-in contracts with no fill-in contracts eliminates the Sheriff's Department's obligation to provide fill-in coverage for these contracts and enables the reassignment of the Deputy II positions previously used for fill-in coverage; and From 1992 $--(-21,3T1.5 4-10100-909-01-00-9900 Contingency 80 Commissioners Minutes Continued. April 2, 1992 WHEREAS the continuation and reassignment of these Deputy II positions requires an appropriation transfer from Contingency to the Sheriff's Department budget to compensate for the reduction in contract revenue of $108,641 in 1992 and $113,626 in 1993; and WHEREAS IT IS THE County's policy to provide the acquisition cost of additional vehicles for new Law Enforcement Patrol Services contracts which require vehicles; and WHEREAS the County vehicle fleet will be expanded by one (1) leased vehicle to accommodate the Lieutenant contract for Orion Township. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Chairperson of the Board and the Oakland County Sheriff to enter into Law Enforcement Patrol Services agreements with the Township of Independence for 12 Patrol Deputy with No Fill-in contracts at annual rates per contract of $64,912 for 1992 and $68,254 for 1993 and with the Township of Orion for one Cl) Patrol Deputy with No Fill-in contract at annual rates of $64,912 for 1992 and $68,254 for 1993 and one (1) Lieutenant contract at annual rates of $79,373 for 1992 and $83,330 for 1993. BE IT FURTHER RESOLVED that the Board of Commissioners reclassifies one (1) Deputy II position to Lieutenant in the Contracted Patrol Unit, Protective Services Division of the Sheriff's Department (436-18), effective January 1, 1992 (location code 4361806938). BE IT FURTHER RESOLVED that two (2) Deputy II positions in the Patrol Unit of the Sheriff's Department (436-15) previously used for fill-in coverage be continued and reassigned to other duties at a cost commensurate with the reduction of expenditures in the Sheriff's Department detailed below. BE IT FURTHER RESOLVED that the County vehicle fleet be expanded by one (1) patrol vehicle and the following transfers be made in 1992 to provide the acquisition cost of said vehicle and associated radios: To: 4-10100-436-01-00-8665 Motor Pool Transfer 4-10100-436-01-00-8675 Radio Transfer $ 17,170 4,141 -0- BE IT FURTHER RESOLVED that the 1992/93 Budget be amended as follows: ' 1992 1993 3-10100-436-01-00-2605 Special Deputies (108,641). $(113,620 4-10100-909-01-00-9900 Contingency (108,641) $(113,626) $ -0- $ -0- BE IT FURTHER RESOLVED that the 1992/93 Motorpool and Radio Communications Fund Budgets be amended and funds transferred as follows: Motorpool Fund 1992 . _ Revenue: 3-66100-138-11-00-8101 Transfer-In from General Fund $ 17,170 Expenditure: 4-66100-138-11-00-3910 Depreciation $ 17,170 $ -0- Radio Communications Fund Revenue: 3-66000-138-40-00-8101 Transfer-In from General Fund $ 4,141 Expenditure: 4-66000-138-40-00-3304 Depreciation $ 4,141 $ -0- Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Ferrens the resolution be adopted. Moved by Caddell supported by Gosling the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the Report was accepted. Moved by Gosling supported by Caddell the resolution be amended to comply with the Personnel Committee Report, and to include return of excess funds back to Contingency. AYES: Crake, Gosling, Obrecht, Olsen, Pappageorge, Pernick, Wolf, Caddell. (8) NAYS: Ferrens, Huntoon, Jensen, Johnson, Krause, Law, McCulloch, McPherson, Millard, Moffitt, Oaks, Palmer, Price, Schmid, Serra, Skarritt. (16) A sufficient majority not having voted therefor, the amendment failed. UOMM15510nerS MlnUieS UOralnUeG. April Z, iJ7G ol Vote on resolution: AYES: Ferrens, Gosling, Johnson, Krause. Law, McConnell, McCulloch, McPherson, Millard, Olsen, Palmer, Pappageorge, Price, Schmid, Serra, Skarritt, Wolf, Caddell, Crake. (19) NAYS: Huntoon, Jensen, Moffitt, Oaks, Obrecht, Pernick. (6) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. 92045) By Personnel Committee IN RE: SHERIFF'S DEPARTMENT - REQUEST FOR APPROVAL OF ADDITIONAL VEHICLES - LAW ENFORCEMENT PATROL SERVICES CONTRACTS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution, reports with the recommendation that the resolution be adopted with the following amendment: Add: BE IT FURTHER RESOLVED that should two contracted deputy positions currently being reviewed by the Personnel Committee subsequently be eliminated, one vehicle shall also be eliminated. Mr. Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. PERSONNEL COMMITTEE Marilynn E. Gosling, Chairperson Misc. 92045 By Finance Committee IN RE: SHERIFF'S DEPARTMENT - REQUEST FOR APPROVAL OF ADDITIONAL VEHICLES - LAW ENFORCEMENT PATROL SERVICES CONTRACTS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners adopted Miscellaneous Resolution #7393 entitled "County Policy on Assignment of County Vehicles" in 1976; and WHEREAS Miscellaneous Resolution #91128 amended Section C of this policy to require that requests for additional vehicles (other than replacements previously approved by the Board) be submitted to the Finance Committee for approval in specific resolution form after affirmative recom- mendation of the County Executive; and WHEREAS the policy further states the Finance Committee shall include an appropriation in the resolution sufficient to cover the acquisition cost plus monthly lease charges for the balance of the current year; and WHEREAS the Sheriff's Department is requesting the addition of five (5) leased vehicles for new Law Enforcement Patrol Services contracts effective January 1, 1992; and WHEREAS it is the county's policy to provide the acquisition cost of additional vehicles for new Law Enforcement Patrol Services contracts which require vehicles; and WHEREAS appropriations are included in the 1992 Budget for the acquisiton and lease costs of one (1) additional vehicle for a new Patrol Investigator contract for Rochester Hills and one (I) additional vehicle for a new Patrol Sergeant contract for Independence Township; and WHEREAS the Sheriff's Department is also requesting one (1) additional vehicle for a new Patrol Investigator contract for Commerce Township, one (1) additional vehicle for a new Detective Sergeant contract for Springfield Township, and one (1) additional vehicle for an upgraded contract to Lieutenant for Orion Township, all effective January 1, 1992; and WHEREAS the acquisition cost and lease cost for these three (3) additional vehicles will be requested by separate resolution. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the addition of five (5) leased vehicles to the Sheriff's Department for new Law Enforcement Patrol Services contracts effective January 1, 1992. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Huntoon the resolution be adopted. Moved by Caddell supported by fluntoon the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the Report was accepted. AYES: Gosling, Huntoon, Jensen, Johnson, Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Ferrens. (25) NAYS: Obrecht. (I) A sufficient majority having voted therefor, the resolution was adopted. 82 Commissioners Minutes Continued. April 2, 1992 Misc. 92060 By Finance Committee IN RE: COMPUTER SERVICES - COMPUTER AIDED DISPATCH FOR SHERIFF'S DEPARTMENT To the Oakland County Board of Commissioners Mr. Chairperson, Ladles and Gentlemen: WHEREAS Computer Services recommends the installation of a computer aided dispatch system in the Sheriff's Department, benefits to include: faster and more complete on-line information for improved safety to deputies and citizens, automatic data entry from the 9-1-1 database, reduced time for report preparation, and elimination of forms, manuals, and duplicate record keeping; and WHEREAS funding is available in the Designated Fund Balance for operational improvements for initial costs of $176,584 for equipment plus $1,120 to move the equipment to the new dispatch center and operating costs of $65,200 annually and $32,600 for the remainder of 1992; and WHEREAS this request has been approved by the Computer Users Advisory Committee. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves implementation of the computer aided dispatch system in the Sheriff's Department and authorizes the following amendments to the 1992/1993 Biennial Budget to be funded from the Designated Fund Balance for operational improvements (account #1-10100-492-040): General Fund (10100) 1992 1993 _ _ Revenue _ . . _ 909-01-00-9901 Prior Year Balance $ 209,304 $ 65,200 Expenditures 433-10-015:6360 Sheriff-Comp. Serv. Oper. $ 33,720 $ 65,200 433-10-00-8615 Transfer to Comp. Serv. Fund $ 175,584 0 Subtotal $ 209,304 . $ 65,200 Total $ . 0 $ 0 Computer Services Fund (63600) Revenue -1-81101100-2037 Computer Serv. Operations $ 33,720 $ 65,200 181-01-00-8101 Transfer from General Fund 175,584 0 Subtotal $ 2O-973-04 -$-65,200 Expenditures 184-01-00-3304 Depreciation . $ 17,558 35,117 184-01-00-3342 Maintenance 15 042 30,083 184-01-00-3128 Professional Services 1,120 $ 0 Subtotal $ 33,720 $ 65,200 1-63600-455-001 Revenue Over Expenditures $ 175,584 $ 0 Mr. Chairperson, on behalf of the Finance Committee, 1 move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Aaron the resolution be adopted. AYES: Huntoon, Jensen, Johnson, Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Ferrens, Gosling. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 92061 By Finance Committee IN RE: BOARD OF COMMISSIONERS - EXTENSION OF CONTRACT WITH PEAT MARWICK TO AUDIT COUNTY RECORDS FOR 1992, 1993 and 1994 To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #89143 authorized a contract with Peat Marwick Main & Co. for an independent audit of Oakland County for 1989, 1990, and 1991 records; and WHEREAS Peat Marwick has offered to extend the current contract at the reduced price of $153,000 per year; and WHEREAS the County has found this firm to be professional, thorough and knowledgeable; and WHEREAS continuation will allow for more independent review of operations and will avoid disruption of the accounting function; and WHEREAS the Audit Committee (a subcommittee of the Finance) recommended to extend the current contract for an additional three years. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the extension of the current audit contract with Peat Marwick for $459,000 for 1992, 1993, and 1994. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson 16,084.01 112,880.07 $5,562,737.57 2,085.00 120,000.00 $ 122,085.00 83 Commissioners Minutes Continued. April 2, 1992 Moved by Caddell supported by McCulloch the resolution be adopted. Discussion followed. Vote on resolution: AYES: McCulloch, Pappageorge, Caddell, Crake, Gosling. (5) NAYS: Jensen, Johnson, Krause, Law, McConnell, McPherson, Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Ferrens, Huntoon. (20) A sufficient majority not having voted therefor, the resolution failed. Misc. 92062 By Finance Committee IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET — 1991 YEAR—END REPORT AND BUDGET AMENDMENTS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS all accounts have been posted and final adjustments made for 1991; and WHEREAS Restatement #1 of the Government Accounting, Auditing, and Financial Reporting Standards requires that encumbrances and appropriations carried forward be treated as a designated fund balance at year-end and that such amounts be reappropriated in the subsequent year in order to be available for expenditures; and WHEREAS the results of operation after consideration of expenditures, accruals, encumbrances, appropriations carried forward, transfers, adjustments, and closing entries produces an excess of available resources over total charges as reflected in the attached schedules; and WHEREAS the balance as of December 31, 1991. was $5,440,653 of which $3,390,682 was committed to the 1992 Budget by Miscellaneous Resolution #91263 leaving an uncommitted balance of $2,049,971; and WHEREAS upon review of the Workers Compensation Fund it was recommended by Risk Management that an additional $940,362 be added to the fund, needed for reserves on claims filed and for incurred but not reported claims; and WHEREAS several Drain Projects have been completed and several are in process which the Drain Commissioner expects will be assessed to the County General Fund in 1992 for the County's share totaling $596,200 (these municipal projects were not financed with bonds and municipalities request full reimbursement); and WHEREAS funding for treatment of storm water runoff from county roads per Miscellaneous Resolution #91284 was not paid in 1991 and those funds ($44,100) must be reappropriated in 1992 to the Drain Assessment and Maintenance Account; and WHEREAS the State of Michigan has notified Oakland County that revenue receivable in 1992 per Public Act 106 and 107 (Convention Facilities Tax and Liquor Tax) is $465,043 which is $28,618 less than the revenue budget, thus the 1992 Budget should be reduced (Revenue and Contingency accounts); and WHEREAS a portion of the 1991 balance includes unspent Convention Facility Tax Revenue (50% of which is designated by law for substance abuse programs) and consistent with past practice, $350,797 of the unspent revenue should be appropriated in 1992 in the Health Division Satellite Centers account; and WHEREAS special maintenance projects for Circuit Court were approved and included in the Special Projects portion of the 1992 Budget but inadvertently omitted from the line item detail in the Circuit Court portion of the Budget, therefore, a reduction in the 1992 Contingency account of $38,100 is required; and WHEREAS operating appropriations for the administrative unit of Central Services were not provided in the 1992/1993 Recommended Budget pending possible reorganization, but due to the appointment of a new Director of Central Services in October 1991, an operating appropriation is needed which requires a reduction in the Contingency Account of $2,320 for both 1992 and 1993. • NOW THEREFORE BE IT RESOLVED that the report of operations is accepted and the results of operations by line item after inclusion of expenditures, accruals, encumbrances, appropriations carried forward, transfers, adjustments, and closing entries are approved. BE IT FURTHER RESOLVED that various line items in the 1992 Budget be amended to include encumbrances in the amount of $135,842 and appropriations carried forward of $3,516,113 as detailed in the attached schedule. BE IT FURTHER RESOLVED that the following adjustments to the designated fund balance be approved: Balance before Adjustment $5,433,773.49 Add to General Fund Balance: Repayment of Advance for Lake Charnwood Repayment of Advance for Bunny Run Lake Level Balance After Adjustments Deduct from Undesignated General Fund Balance: Adjust for Increase in Petty Cash Advance for Bunny Run Lake Dam Total Deductions 84 Commissioners Minutes Continued. April 2, 1992 Balance after Adjustments Less Amount Committed to 1992 Budget 1991 Undesignated Fund Balance $5,440,652.57 3,390,682.00 BE IT FURTHER RESOLVED that the excess of $2,049,971 is recognized as the undesignated General Fund Balance as of December 31, 1991, and is available for appropriation. BE IT FURTHER RESOLVED that the 1992/1993 Budget be amended as follows: 1992 1993 GOVERNMENTAL FUNDS Revenues General Fund (10100) 909-01-00-9901 Trior Year Balance $2,049,971 $ 0 903-01-00-9341 Convention Facility Tax (28,618) 0 Subtotal $2,021,353 $ 0 Expenditures General Fund (10100) 901-01-00-8734--Transfer-Workers Comp. $ 940,362 $ 0 901-01-00-9108 Current Drain Assessments 640,300 0 311-01-00-8404 Circuit Court Special Proj. 38,100 0 131-01-00-3514 Central Serv.-Memberships 200 200 131-01-00-3752 Central Serv.-Travel & Conf. 1,400 1,400 131-01-00-4909 Central Serv.-Postage SO 50 131-01-00-6640 Central Serv.-Equip. Rental 70 70 131-01-00-6641 Central Serv.-Conv. Copier 200 200 131-01-00-6670 Central Serv.-Stationery 200 200 131-01-00-6672 Central Serv.-Print Shop 200 200 131-01-00-6735 Central Serv.-Insurance 780 795 111-01-00-6735 County Exec.-Insurance (780) (795) 909-01-00-9900 Contingency 49,474 (2,320) Health Fund (22100) 162-01-200-3682 —Health Satellite Centers 350,797 0 Subtotal $2,021,353 $ 0 Total Governmental Funds $ , _ 0 $ 0 WORKERS' COMPENSATION FUND (73510) Re venue -915=62--00-8101 Transfer from General Fund $ 940,362 $ 0 1-73510-455-001 Revenue Over (Under) Expenditures 1-----9-4-0--;3-6-2 1-0-- Total $ 0 f----0-- Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Attachments to the resolution on file in County Clerk's Office. Moved by Caddell supported by Olsen the resolution be adopted. Discussion followed. Moved by Serra supported by Pernick the resolution be laid on the table. A sufficient majority not having voted therefor, the motion failed. Vote on resolution: AYES: Johnson, Law, McConnell, McCulloch, Millard, Moffitt, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon, Jensen. (19) NAYS: Krause, McPherson, Oaks, Serra, Aaron, Ferrens. (6) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. 92063) By Public Services Committee IN RE: COMPUTER SERVICES - COMPUTERIZATION OF PROBATION SERVICES FOR 52ND DISTRICT COURTS To the Finance Committee Mr. Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the resolution entitled, "Computer Services - Computerization of Probation Services for 52nd District Courts," reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Public Services Committee, I submit the foregoing Report. PUBLIC SERVICES COMMITTEE John P. McCulloch, Chairperson Prior Year Balance General Fund (10100) Revenue 909 170-11-00-9901 Expenditures $88,031 $18,328 Commissioners Minutes Continued. April 2, 1992 85 Misc. 92063 By Finance Committee IN RE: COMPUTER SERVICES - COMPUTERIZATION OF PROBATION SERVICES FOR 52ND DISTRICT COURTS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS with the adoption of the 1992/1993 Biennial Budget, district court probation services were transferred from the Public Services Department to the 52nd District Court, effective April 4, 1992; and WHEREAS it is necessary to transfer the existing computer system from the present location to accommodate the four Divisions in 52nd District Court; and WHEREAS the current equipment consists of one processor, eight terminals, and two laser printers; and WHEREAS it is not feasible to centrally locate the one processor in the Computer Services building, therefore, three additional processors and associated software are required for use in each Division; and WHEREAS these processors will provide capability for additional applications at the District Courts; and WHEREAS the 52nd District Court is requesting an additional 16 terminals and 7 printers for more efficient use of personnel in data entry and processing; and WHEREAS additional funding is requested in the amount of $61,812 for equipment, $14,000 for wiring, and $12,219 for operating expense for the remainder of 1992 and $18,328 for operating in 1993; and WHEREAS this request qualifies for funding from the Designated Fund Balance for operational improvements as a result of the savings already identified during the budget approval process (savings of $275,183 in 1992 and $400,296 in 1993); and WHEREAS this request has been approved by the Computer Users Advisory Committee. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the expansion of the computer system for probation services in the 52nd District Court Divisions and authorizes the following amendments to the 1992/1993 Biennial Budget to be funded from the Designated Fund Balance for operational improvements (account #1-10100-492-040): 1992 1993 Expenditures 184-01-00-3128 Professional Services 184-01-00-3304 Depreciation 184-01-00-3342 Equipment Repairs & Maintenance Subtotal 1-63600-455-001 Revenue Over Expenditures Mr. Chairperson, on behalf of the resolution. 322-05-00-6360 322-05-00-8615 323-05-00-6360 323-05-00-8615 324-05-00-6360 324-05-00-8615 325-01-00-6360 325-01-00-8615 52-1 Walled Lake Computer Services Transfer to Comp. 52-2 Clarkston Computer Services Transfer to Comp. 52-3 Rochester Computer Services Transfer to Comp. 52-4 Troy Computer Services Transfer to Comp. Subtotal Total Operations Serv. Fund Operations Serv. Fund Operations Serv. Fund Operations Serv. Fund $ 5,864 $ 4,077 16,246 5,798 3,527 13,932 0 6,998 5,312 17,315 7,559 5,412 14,319 $88,031 11-872-8 $ 0 $26,219 $18,328 61,812 0 -$88,I $18,328 $14,000 $ 0 9,272 12,362 2,947 5,966 $26,219 T1873-28 $ Q Computer Services Fund (63600) Revenue 181-01-00-2037 Computer Services Operations 181-01-00-8101 Transfer from General Fund Subtotal Finance Committee, I move the adoption of the foregoing FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Obrecht the Public Services Committee Report be accepted. A sufficient majority having voted therefor, the Report was accepted. Moved by Caddell supported by Obrecht the resolution be adopted. 86 Commissioners Minutes Continued. April 2, 1992 AYES: Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson. (24) NAYS: Pernick. (1) A sufficient majority having voted therefor, the resolution was adopted. Misc. 92064 By General Government Committee IN RE: COMMUNITY MENTAL HEALTH — NEGOTIATION OF A "FULL MANAGEMENT" CONTRACT WITH THE STATE OF MICHIGAN, DEPT. OF MENTAL HEALTH To the Oakland County Board of Commissioners Mr. Chairperson. Ladies and Gentlemen: WHEREAS the successful conclusion of the County's lawsuit against the State of Michigan for violation of Section 30 of the Headlee Amendment allows the County to consider the possibility of entering into a 'Full Management" contract for delivery of mental health services; and WHEREAS the County Executive and the Chairperson of the Board of Commissioners appointed a panel to review and evaluate the ramifications of a "Full Management" contract; and WHEREAS the panel has completed their evaluation and has enumerated the advantages and disadvantages of a "Full Management" contract; and WHEREAS the panel has further recommended that a negotiating team, made up of Corporation Counsel and/or John Donohue, the Director of the Department of Management and Budget, the Director of Program Evaluation and Operations Analysis for the Board of Commissioners and the Director of Community Mental Health Services, be formed to attempt to negotiate a "Full Management" contract with the Department of Mental Health; and WHEREAS the panel also recommends that said negotiating team's charge includes using every effort in their contract negotiations to eliminate or mitigate the disadvantages or adverse elements identified by the panel and others which may come to light during negotiations; and WHEREAS a contract developed by the negotiating team must be submitted to the County Executive, the Community Mental Health Board and the Oakland County Board of Commissioners for approval or rejection. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners recommends that the County Executive and the Chairperson of the Board of Commissioners appoint the Director of Community Mental Health, the Director of the Department of Management and Budget, the Director of Program Evaluation and Operations Analysis for the Board of Commissioners, Corporation Counsel and one member of the Board of Commissioners to serve as the team responsible to negotiate a "Full Management" contract with the State of Michigan, Department of Mental Health, and the negotiating team shall have access to and the benefit of the Board of Commissioners' legal counsel during the course of negotiations. BE IT FURTHER RESOLVED that the negotiated contract shall be submitted to the County Executive and Community Mental Health Board for their recommendation, and to the Oakland County Board of Commissioners for final approval. BE IT FURTHER RESOLVED that any comments concerning a negotiated contract should be directed to the Director of Community Mental Health for discussion by the team. Mr. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Richard G. Skarritt, Chairperson Moved by Skarritt supported by Gosling the resolution be adopted. Moved by Olsen supported by Pappageorge the resolution be amended as follows: The title be changed to read: "DETAILED ANALYSIS OF A "FULL MANAGEMENT" CONTRACT WITH THE STATE OF MICHIGAN DEPARTMENT OF MENTAL HEALTH" Change the 4th WHEREAS paragraph to read: "WHEREAS the panel has further recommended an investigating team, made up of Corporation Counsel and/or John Donohue, the Director of the Department of Management and Budget, the Director of Program Evaluation and Operations Analysis for the Board of Commissioners and the Director of Community Mental Health Services, be formed to attempt to investigate in detail a "Full Management" contract with the Department of Mental Health; and The 5th WHEREAS paragraph be changed to read: "WHEREAS the panel also recommends that said investigating team's charge includes using every effort in their contract investigations to eliminate or mitigate the disadvantages or adverse elements identified by the panel and others which may come to light during investigations; and The 6th WHEREAS paragraph be changed to read: "WHEREAS a contract developed by the investigating team must be submitted to the County Executive, the Community Mental Health Board and the Oakiihe County Board of Commissioners for approval or rejection." The NOW THEREFORE BE IT RESOLVED paragraph be changed to read: "NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners recommends that the County Executive and the Chairperson of the Board of Commissioners appoint the Director of Community Mental Health, the Director of the Department of Management and Budget, the Director of Program Evaluation and Operations Analysis for the Board of Commissioners, Corporation Counsel and one member of the Board Commissioners Minutes Continued. April 2, 1992 87 of Commissioners to serve as the team responsible to investigate the potential for a "Full Management" contract with the State of Michigan, Department of Mental Health, and the investigating team shall have access to and the benefit of the Board of Commissioners' legal counsel during the course of detailed analysis." Change the next two BE IT FURTHER RESOLVED paragraphs to read: 'BE IT FURTHER RESOLVED that any recommendations by the investigating team to enter into a "Full Management" contract shall be s ubmitted to the Couhty Executive and Commuirity Mental Health Board for their recommendation, and to the Oakland County Boare of Commissioners for final approval. BE IT FURTHER RESOLVED that any comments concerning a potential contract should be directed to the Director of Community Mental Health for discussion by the teaff0 (ALL CHANGES TO THE RESOLUTION ARE UNDERLINED ABOVE) Discussion followed. Vote on Mr. Olsen's recommended amendments: A sufficient majority having voted therefor, the amendments carried. Moved by Gosling supported by Wolf the resolution be amended in the NOW THEREFORE BE IT RESOLVED paragraph, following and one member of the Board of Commissioners: add and the Deputy Treasurer. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson. (23) NAYS: Krause. (1) A sufficient majority having voted therefor, the resolution, as amended, was adopted. Misc. 92065 By Planning and Building Committee IN RE: BUILDING AUTHORITY - INTENTION TO REIMBURSE ....FROM BOND -PROCEEDS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland (the "County') has and will request the Oakland County Building Authority (the "Authority"), from time to time to finance on behalf of the County the acquisition, construction, furnishing and equipping of facilities for County (the "Facilities") under the provisions of Act 31, Public Acts of Michigan, 1948, first extra session as amended ("Act 31"); and WHEREAS it is anticipated that from time to time the Authority and the County will enter into a contract under Act 31, pursuant to which contract the Authority will acquire and construct the requested Facilities on behalf of the County and issue its tax-exempt bonds in one or more series (the "Bonds") to finance all or part of the cost of such Facilities; and WHEREAS it is anticipated that the County will from time to time advance all or a portion of the costs of the Facilities prior to the issuance of the related series of Bonds, such advance to be repaid without interest from proceeds of such Bonds of the Authority upon the issuance thereof; and WHEREAS Section 1.103-18 of the Treasury Regulations on Income Tax (the "Reimbursement Regulations') specifies conditions under which a reimbursement allocation may be treated as an expenditure of bond proceeds, and the County intends by this resolution to authorize the Authority or an Officer thereof designated by the Authority to take all actions on behalf of the County that are necessary to qualify moneys advanced by the County for any Facilities for reimbursement from proceeds of the related series of Bonds in accordance with requirements of the Reimbursement Regulations, NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF OAKLAND, as follows: 1. The authority or any Officer thereof authorized by the Authority is hereby authorized on behalf of the County to declare "official intent" within the meaning of the Reimbursement Regulations with respect to any Facilities that are financed with the proceeds of Bonds issued by the Authority on behalf of the County under Act 31 and to take any and all actions necessary to assure that any moneys advanced by the County for any Facilities prior to the issuance of the related series of Bonds are eligible for reimbursement from the proceeds or such Bonds in accordance with the requirements of the Reimbursement Regulations. 2, All prior resolutions and parts of resolutions insofar as they may be in conflict with this resolution are hereby rescinded, Mr. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing Resolution. PLANNING AND BUILDING COMMITTEE John E. Olsen, Chairperson 88 Commissioners Minutes Continued. April 2, 1992 The Chairperson referred the resolution to the Finance Committee. There were no objections. Misc. 92066 By Planning and Building Committee IN RE: DEPARTMENT OF SOLID WASTE MANAGEMENT - VERNER, LIIPFERT, BERNHARD, MOHERSON & HAND PROFESSIONAL SERVICES AGREEMENT To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Oakland County has long proposed the implementation of an integrated Solid Waste Management System on behalf of Its municipalities; and WHEREAS the proposed System is nearing its critical final stages prior to bond sales and the commencement of the detailed implementation steps; and WHEREAS the services of project counsel who are fully familiar with all details and background leading to final facility procurement and final System implementation are deemed critical to insure project success; and WHEREAS funds are available in the 1992 approved Solid Waste Budget for the required work. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does herewith approve of the proposed contractual arrangement in an estimated amount of $100,000 between the County of Oakland and the firm of Verner, Liipfert, Bernhard, McPherson & Hand of Washington, D.C.. BE IT FURTHER RESOLVED that the consultant will notify the County, in writing, when services totalling $50,000 have been incurred and the consultant is not authorized to expend beyond $60,000 of the contract amount without the prior written approval of the County Executive and the Board Chairperson. BE IT FINALLY RESOLVED that the Board Chairperson and the County Executive are herewith authorized to sign the contract documents on behalf of the County of Oakland. Mr. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE John E. Olsen, Chairperson Copy of Contract for Legal Consulting Services between Oakland County and Verner, Liipfert, Berhnard, McPherson and Hand, Chartered, on file in County Clerk's Office. Fiscal Note (Misc. 92066) By Finance Committee IN RE: Department of Solid Waste Management - VERNER, LIIPFERT, BERNHARD, McPHERSON & HAND - PROFESSIONAL SERVICES AGREEMENT To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #92065 and finds: 1) The firm of Winston & Strawn, acting in the capacity of the County's lead negotiator, wrote all three System facility contracts (waste-to-energy [WTE], material recovery facility, and landfill capacity) and the WTE and Landfill Host Community Agreements. 2) The attorneys in the municipal solid waste public section of Winston & Strawn responsible for these activities have relocated to the firm of Verner, Liipfert, Bernhard, McPherson & Hand. 3) The Department of Solid Waste Management is proposing to enter into an agreement with Verner. Liipfert, Bernhard, McPherson & Hand in an estimated amount of $100,000 to proceed to renegotiate the System facility contracts, participate with the Finance Team as project counsel, and provide general counsel. 4) The consultant will notify the County in writing when services totaling $20,000 have been incurred and must obtain written approval of the County Executive and the Chairperson of the Board before expending beyond $25,000. 5) Expenses for this contract are recoverable from the sale of system bonds. 6) Funding in the amount of $100,000 is available for this contract from the 1991 Solid Waste year-end balance. 7) The 1992 Solid Waste Management Budget's Professional Services account (#4-83300- 101-01-00-3128) is increased by $100,000 to a total of $430,000 with funds from the Solid Waste year-end balance. 8) The Finance Committee recommends the resolution be amended (in the first BE IT FURTHER RESOLVED) and the contract be amended (on page 9) to require the consultant to notify the County before services totaling $20,000 have been expended and to obtain written approval from the County prior to expending beyond $25,000. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Olsen supported by Caddell the Finance Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Commissioners Minutes Continued. April 2, 1992 89 Moved by Law supported by Obrecht the resolution be amended in the "BE IT FURTHER RESOLVED" paragraph by deleting "Board Chairperson" and insert "Board of Commissioners". Also in the Fiscal Note (under #4) change Chairperson of the Board to the Board of Commissioners. A sufficient majority having voted therefor, the amendment carried. Moved by Olsen supported by Pappageorge the resolution be amended to agree with the dollar amounts in the Fiscal Note. A sufficient majority having voted therefor, the amendment carried. Discussion followed. Moved by Law supported by Moffitt the resolution be amended by naming William P. Hampton to handle the termination of the contract with Westinghouse. The Chairperson stated a "yes" vote will add William P. Hampton to the contract, and a "no" vote will oppose it. The vote was as follows: AYES: McPherson, Millard, Moffitt, Oaks, Obrecht, Pappagoorge, Pernick, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Gosling, Krause, Law. (16) NAYS: McConnell, McCulloch, Olsen, Palmer, Schmid, Crake, Huntoon, Johnson. (8) A sufficient majority having voted therefor, the amendment carried. Vote on resolution as amended: AYES: McCulloch, Millard, Moffitt, Oaks, Obrecht, Pappageorge, Pernick, Schmid, Skarritt, Wolf, Bishop, Crake, Gosling, Huntoon, Johnson, Law, McConnell. (17) NAYS: McPherson, Olsen, Palmer, Serra, Aaron, Krause. (6) A sufficient majority having voted therefor, the resolution, as amended, was adopted. Misc. 92050 By Planning and Building Committee ' IN RE: DEPARTMENT OF SOLID WASTE MANAGEMENT - RESOLUTION DECLARING OFFICIAL INTENT TO REIMBURSE PROJECT EXPENDITURES WITH BOND PROCEEDS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland (the "County") proposes to issue its tax-exempt bonds (the "Bonds") to finance solid waste processing and disposal facilities as hereinafter described (the "Project"); and WHEREAS it is anticipated that the County will advance all or a portion of the costs of the Project prior to the issuance of the Bonds, such advance to be repaid from proceeds of the Bonds upon the issuance thereof; and WHEREAS Section 1.103-18 of the Treasury Regulations on Income Tax (the "Reimbursement Regulations") specifies conditions under which a reimbursement allocation may be treated as an expenditure of bond proceeds, and the County intends by this resolution to qualify moneys advanced by the County to the Project for reimbursement from proceeds of the Bonds in accordance with the requirements of the Reimbursement Regulations. NOW THEREFORE BE IT RESOLVED by the Board of Commissioners of the County of Oakland, as follows: 1. The Project shall consist of solid waste processing and disposal facilities including, but not limited to, a mass-burn waste-to-energy incinerator, one or more recycling (materials recovery) facilities, one or more composting facilities, household hazardous waste facilities and a sanitary landfill. 2. The maximum principal amount of debt expected to be incurred for the Project, including issuance costs, is $500,000,000. 3. The County hereby declares its official intent to issue the Bonds to finance the costs of the Project, and hereby declares that it reasonably expects to reimburse the County advances to the Project as anticipated by this resolution. 4. The Bonds shall be authorized by proper proceedings subsequent to this resolution. 5. It is hereby determined that no funds from sources other than the Bonds are, or are reasonably expected to be, reserved, allocated on a long-term basis, or otherwise set aside by the County, or by any member of the same controlled group (as defined in Treas. Reg. S1.150-1(f) as the County, if any, pursuant to its budget or financial policies with respect to the expenditures for the Project expected to be reimbursed from proceeds of the Bonds. 6. The County Clerk is hereby authorized and directed to make copies of this resolution available for inspection by the general public at the County's main administrative office located at 1200 N. Telegraph Road, Pontiac, Michigan, during normal business hours on every business day of the period beginning thirty days after the date of adoption of this resolution and ending on, and including, the date on which the Bonds are issued. 7. All prior resolutions and parts of resolutions insofar as they may be in conflict with this resolution are hereby rescinded. Mr. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE John Olsen, Chairperson 90 Commissioners Minutes Continued, April 2, 1992 FISCAL NOTE (Misc. 92050) By Finance Committee IN RE: DEPARTMENT OF SOLID WASTE MANAGEMENT - RESOLUTION DECLARING INTENT TO REIMBURSE PROJECT EXPENDITURES WITH BOND PROCEEDS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #92050 and finds: I) The recoverable solid waste costs through December 31, 1991 are listed in Attachment A. These amounts are consistent with Board resolutions indicating the costs to be recovered. 2) The resolution requires no budget amendments. 3) The resolution reaffirms the County's intent to recover the costs incurred in the development of the Solid Waste Management System from the sale of solid waste system bonds. 4) The Finance Committee recommends approval of the resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Copy of Attachment A on file in County Clerk's Office. Moved by Olsen supported by Schmid the resolution be adopted. AYES: McPherson, Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Gosling, Huntoon, Johnson, Law, McConnell, McCulloch. (23) NAYS: Krause. (1) A sufficient majority having voted therefor, the resolution was adopted, MISC. 92052 By Public Services Committee IN RE: SHERIFF'S DEPARTMENT - APPROVAL OF DRAGOON ARMORED VEHICLE USAGE CONTRACT WITH Pi TECHNOLOGY To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: - WHEREAS AV Technology manufactures an armored vehicle called a Dragoon, and has offered to allow the Oakland County Sheriff's Department to use or demonstrate the Dragoon vehicle when it is available; and WHEREAS the Sheriff's Department foresees the possibility of emergency or other law enforcement situations when the use of a Dragoon may help prevent injuries or loss to properties of persons; and WHEREAS the Sheriff's Department would require the use of the vehicle for scheduled training purposes if the vehicle were to be used during emergency situations; and WHEREAS the annual cost of $100 is available in Leased Vehicles Operations, and the training costs are available in the Sheriff's Department budget; and WHEREAS this contract has been approved consistent with the County Executive's Contract Approval Procedure. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby approve the attached contract with AV Technology for the use of a Dragoon Armored Vehicle by the Oakland County Sheriff's Department and authorizes the County Executive and Chairperson of the Board of Commissioners to execute the attached contract. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE John P. McCulloch, Chairperson Copy of Agreement on file in County Clerk's Office. FISCAL NOTE (Misc. 92052) By Finance Committee IN RE: SHERIFF'S DEPARTMENT - APPROVAL OF DRAGOON ARMORED VEHICLE USAGE CONTRACT WITH AV TECHNOLOGY To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #92052 and finds: 1) The resolution authorizes a contract between the County and AV Technology for use of a Dragoon Armored Vehicle at an annual cost of $100 per year which is available in the Sheriff's Department Leased Vehicle budget. 2) There is no additional insurance cost. 3) The contract has been approved consistent with the County Executive's Contract Approval Procedure. 4) No budget amendments are necessary and the resolution is recommended for adoption. FINANCE COMMITTEE G. William Caddell, Chairperson Commissioners Minutes Continued, April 2, 1992 91 Moved by McCulloch supported by Oaks the resolution be adopted. AYES: Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Gosling, Huntoon, Johnson, Krause, Law, McConnell, McCulloch, McPherson. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISC. 92053 By Public Services Committee IN RE: EMS AND EMERGENCY MANAGEMENT DIVISION - TORNADO WARNING SYSTEM EXPANSION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County of Board of Commissioners by Miscellaneous Resolution No.'s 7865, 7971 and 8664, accepted federal grants to defray a portion of the costs of purchasing sirens to be utilized within the Oakland County Tornado Warning System; and WHEREAS the County's share of the costs will remain at twenty-five percent, as has been the policy previously established by the Board of Commissioners by various miscellaneous resolutions, whereby local units pay seventy-five percent and the County twenty-five percent with the County being responsible for the maintenance and electrical costs for the siren purchased; and WHEREAS the Township of Brandon, per the attached Purchase Agreement, has requested to participate in the siren system; and WHEREAS the Township of Brandon has agreed to pay seventy-five percent of the total estimated cost of one siren; and WHEREAS consistent with the attached standard agreement, the Township of Brandon agrees that Oakland County will retain ownership of the siren and will be responsible for the maintenance and the electrical costs for said siren purchased under this agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the appropriation of $4,250.00, consistent with the attached budget, as Oakland County's match. BE IT FURTHER RESOLVED that the expenditure of this appropriation is contingent upon the execution of the attached written agreement between the County and the Township of Brandon. BE IT FURTHER RESOLVED that the County Executive be and is hereby authorized to execute • said agreement. BE IT FuRTHER _RESOLVED that written progress reports be _presented to the Public Services Committee by the Manager of the Emergency Medical Services and Emergency Management Division and to the balance of the members of the Board of Commissioners. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE John P. McCulloch, Chairperson Copy of attachments on file in the County Clerk's Office. FISCAL NOTE ( Misc. 92053) BY Finance Committee IN RE: EMS AND EMERGENCY MANAGEMENT DIVISION - TORNADO WARNING EXPANSION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of the Board, the Finance Committee has reviewed Miscellaneous Resolution W92053 and finds: 1) The Township of Brandon has requested to participate in the siren system through the purchase of one (1) siren. 2) The total estimated cost of the siren is $17,000, of which $12,750 (75%) is the share for the Township of Brandon. 3) The County's share is $4,250 (25%) for the siren. 4) Consistent with past agreements, the County will retain the ownership of the siren and will be responsible for maintenance and electrical costs for the siren. 5) The County's match of $4,260 is requested to be transferred from the 1992 Contingency Account to the Disaster Control Unit line item for Capital Outlay as follows: 4-10100-909-01-00-9900 Contingency ($4,250) 4-22100-177-05-00-5998 Disaster Control 4,250 $ -0- FINANCE -COMMITTEE G. William Caddell, Chairperson Moved by McCulloch supported by Johnson the resolution be adopted. AYES: Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Gosling, Huntoon, Johnson, Krause, Law, McCulloch, McPherson, Millard. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. 92 Commissioners Minutes Continued. April 2, 1992 Misc. 92067 By Public Services Committee IN RE: COMPREHENSIVE PLAN FOR COMMUNITY CORRECTIONS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Public Act 511 of 1988 provides for the establishment of community corrections advisory boards, prescribes their powers and duties and provides for the funding of community-based corrections programs through local governmental subdivisions; and WHEREAS the Oakland County Community Corrections Advisory Board (OCCCAB) was established by the Board of Commissioners pursuant to the provisions of PA, EH of 1988; and WHEREAS the OCCCAB has recommended "A Comprehensive Plan for Community Corrections" (hereinafter referred to as the "plan') on January 16, 1992, and has requested approval of the plan by the Board of Commissioners and that the plan be submitted to the State Office of Community Corrections; and WHEREAS the Board of Commissioners recommends that certain additions and revisions be made to the plan in the form of program highlights, as identified in Exhibit A; replacement narrative, as identified in Exhibit B; and a revised budget, as identified in Exhibit C; and WHEREAS incorporated in the plan is an application requesting a state grant to assist in funding the County's Community Corrections Program as prescribed in the plan; and WHEREAS subject to approval of this resolution by the Board of Commissioners and approval of the plan by the State Office of Community Corrections, the County's Community Correction Program and corresponding grant term, as specified by the plan, is intended to cover the period from May 1, 1992, through September 30, 1992; and WHEREAS the cost of operating the County's Community Corrections Program, as prescribed in the plan for the above stated period, is $410,674, of which $382,633 is State funds and the remaining $28,041 is County funds to cover the cost of one Probation Officer Supervisor for the duration of the grant period. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the Comprehensive Plan for Community Corrections as submitted by the OCCCAB and amended by the Board of Commissioners and hereby authorizes submittal of the plan to the State Office of Community Corrections for their approval. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE John P. McCulloch, Chairperson FISCAL REPORT (Misc. 92067) By Finance Committee IN RE: COMPREHENSIVE PLAN FOR COMMUNITY CORRECTIONS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, reports as follows: 1) The resolution requests the approval of the revised Comprehensive Plan for Community Corrections by the Board of Commissioners and that it be submitted to the State Office of Community Corrections. 2) The recommended additions and revisions to the program highlights are identified in Exhibit A, replacement narrative is in Exhibit B, and a revised budget is detailed in the section denoted as Exhibit C. 3) Included in the resolution is an application requesting State funds to cover the cost of utilizing this Comprehensive Plan as a part of the County's Community Correction Program. 4) This program is recommended to be implemented as a part of the Circuit Court/Judicial Administration Division, 5) Upon approval of the plan by both the Board of Comissioners and the State Office of Community Corrections, as well as acceptance of the grant funds, this program is intended to cover the period of May 1, 1992 through September 30, 1992. 6) The estimated cost for operating this program during the period May 1, 1992 through September 30, 1992 is $382,633 from the State and $28,041 (the cost for one (1) Probation Officer Supervisor only) from the County, for a total cost of $410,674, as summarized in Exhibit C-1 and detailed in Exhibit C-3, 7) The annual cost for operating the program is estimated at $918,322 (State funded) and $67,298 (County funded-Probation Officer Supervisor only), for a total of $985,620 as summarized in Exhibit 0-1 and detailed in Exhibit C -5. Mr. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE G. William Caddell, Chairperson Copy of Exhibits A, B and C on file in County Clerk's Office. The Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. 1.......1.111111 66 I VtMl 6 rl I1L1Le6 LAM P.111.1eLl• t4p1 1 I L 1Y VL Misc., 92068 By Commissioner Ruel E. McPherson IN RE: (SUPPORT) ESTABLISHING A STATE LANDLORD LICENSING ACT To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS some local units of government require licensing of landlords, while others have no such requirement; and WHEREAS the State of Michigan at this time, has no state licensing procedure for landlords; and WHEREAS in the interest of conformity, there should be statewide regulation of landlords, with a portion of the licensing fee returned to local governments and placed in a fund to be used for upgrading of housing and correcting code violations. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports enactment of legislation that would create a state Landlord Licensing Act. BE IT FURTHER RESOLVED that copies of this resolution be sent to all legislators from Oakland County and to the County's Legislative Agent. Mr. Chairperson, I move the adoption of the foregoing resolution. Ruel E. McPherson, Commissioner District #9 Teresa Krause and Hubert Price, Jr. The Chairperson referred the resolution to the General Government Committee. There were no objections. Misc. 92069 By Commissioner Ruel E. McPherson IN RE: RACETRACK REVENUES To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS since 1950 the State Racing Law has provided that a portion of the parimutuel taxes received by the State shall be set aside by the State Treasurer and transmitted to the jurisdictions in which a racetrack exists; and WHEREAS pursuant to the Act, the cities of Hazel Park, Livonia and Northville have received revenue and have provided necessary police, fire, and other public services at and near the racetrack, as required by law; and WHEREAS the payment of parimutuel taxes to said jurisdictions is not a grant for a local project, but rather a payment for services provided by the jurisdiction to the racetrack, as well as a compensation for the burden of having a racetrack in the jurisdiction; and WHEREAS the Governor of the State of Michigan has proposed that jurisdictions with racetracks receive no parimutuel tax revenues from the 1991-92 State Budget; and, that said revenues should be paid directly into the State's general fund; and WHEREAS legislation has been introduced known as Senate Bill 473, that would permanently remove said jurisdictions from receiving parimutuel tax revenues in future years; and WHEREAS a request has been made to the Attorney General of the State of Michigan for a ruling as to whether the revenue constitutes a restricted fund which will continue to accumulate for that purpose only, unless otherwise appropriated by the Legislature. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners requests that the Governor and the State Legislature reaffirm the State's obligation towards the sharing of revenue with racetrack jurisdictions, and reinstitute the use of parimutuel funds for the Pontiac Silverdome subsidy. Mr. Chairperson, I move the adoption of the foregoing resolution. Ruel E. McPherson, Commissioner District #9 Hubert Price, Jr., Rudolph A. Serra, James D. Ferrens, Lawrence Pernick and Teresa Krause The Chairperson referred the resolution to the General Government Committee. There were no objections. In accordance with Rule XXII, the following referrals were made by the Chairperson: GENERAL GOVERNMENT a, CitY of Oak Park-(Support) of SEMCOG's Continued Consideration of the Regional Development Initiative b. City of Ferndale-(Oppose) Discontinuance of SMART Bus Service c. Tuscola County-(Support) Legislation regarding County Control of Courts d. City of Farmington Hills-(Support) Regional Development Initiative SEMCOG's PLANNING AND BUILDING a. City of Oak Park-Objection) to Michigan Department of Natural Resources Interpretation of State of Michigan Public Act 641, of 1978 OTHERS Management & Budget a. Equalization-Ind. Fac. in Excess of 5% SU, Wixom Products, Inc., Wixom 12:08 P.M. LYNN D. ALLEN Clerk LARRY CRAKE Chairperson 94 Commissioners Minutes Continued. April 2, 1992 Moved by Schmid supported by McCulloch the Board adjourn until April 16, 1992 at 9:30 A.M. A sufficient majority having voted therefor, the motion carried and the Board adjourned at