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HomeMy WebLinkAboutMinutes - 1978.04.06 - 7414103 OAF 'AND COUritY Bootd Of Commissioners MEETING April 6, 1978 Meeting called to order by Chairperson Wallace F. Gabler, Jr. at 10:30 A. M. in the Court House Auditorium, 1200 North Telegraph Road, Pontiac, Michigan. Invocation given by Patrick K. Daly. Pledge of Allegiance to the Flag. Roll called, PRESENT: Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Olson, Page, Patterson, Pernick, Peterson, Price, Roth, Simson, Wilcox, (26) ABSENT: Perinoff. (1) Quorum present. ,Moved by Patterson supported by Roth the minutes of the March 23, 1978 meeting be approved as printed. AYES: Olson,- Page, Patterson, Pernick, Peterson, Price, Roth, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy. (26) NAYS: None. (0) A sufficient majority having voted therefor, the motion carried. Moved by Hoot supported by Daly the agenda be amended to add the following: Under Public Services, add C,E.T,A. PROGRAM - PRE-APPLICATION FOR FISCAL YEAR 1978 FUNDS. Under General Government add: APPOINTMENT TO PARKS AND RECREATION COMMISSION Under Health and Human Resources add: BREAST AND CERVICAL CANCER SCREENING PROGRAM Under Public Services, delete ACCEPT MARINE SAFETY GRANT Also change the order of business to take up Resolution #8391 - WITHDRAW FROM SEMTA AND ESTABLISH A SEPARATE TRANSPORTATION AUTHORITY immediately following Resolution #8386 - Acceptance of the Emergency Medical Services Grant. AYES: Page, Patterson, Peterson, Price, Roth, Simson, Wilcox, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy. (23) NAYS: Pernick, Aaron, Olson. (3) A sufficient majority having voted therefor, the motion carried. Clerk read a list of the recommendations for the Resource Hospital as received by the Public Services Committee. In favor of Providence Hospital, the City of Southfield. The following were in favor of William Beaumont Hospital: City of Troy, City of Royal Oak, Village of Beverly Hills, Township of Southfield (Board of Trustees), Cities of Ferndale, Huntington Woods, Birmingham and Clawson. (Placed On file,) Clerk read letter from C. Frank Richardson announcing his resignation as a member of the Parks and Recreation Commission. (Placed on file.) Clerk read letter from Chairperson Wallace F. Gabler, Jr. stating he has appointed Robert McConnell to serve on the Lake Ona Lake Board. (Placed on file.) 104 Commissioners Minutes Continued. April 6, 1978 Clerk read resolution from the Washtenaw County Board of Commissioners in support of the ratification of the Equal i;..hts Amendment to the U. S. Constitution and providing an incentive for all states to ratify, on file.) Clerk read letter from the City of Birmingham supporting William Beaumont Hospital as the resource hospital of the Oakland County Emergency Medical Services System. (Placed on file.) Clerk read letter from Congre -ssman James J. Blanchard regarding the federal emergency snow removal program and the January blizzard in the State of Michigan. (Referred to Public Services Committee.) Clerk read resolution from the Ingham County Affairs and Policy Committee in support of Substitute Senate Bill 716 and requesting that the provisions of House Bill 5429 be incorporated therein. (Referred to General Government Committee.) Clerk read letter from State Representative Wilbur V. Brotherton acknowledging receipt of Resolutions and giving information on the adopted rules and proposed changes in House Bill #5992 - Licensing Qualification Rules. (Referred to General Government Committee.) Clerk read letter from Southeast Michigan Council of Coveenments (SEMCOG) announcing the dates for a Decision-Maker's Workshop to be held on April 13, 1978. (Referred to Public Services Committee) The Chairperson stated that Dr. Gerald C. Timmis and Dr. Joseph Rinaldo had requested to address the Board. There were no objections. Dr. Timmis and Dr. Rinaldo addressed the Board. "Misc. 8386 By Mr. Hoot IN RE: ACCEPTANCE OF THE EMERGENCY MEDICAL SERVICES GRANT To the Oakland County Board of Commissioners Mr. Chairpet-Jt , Ladle- .end Gentlemen: Wf-E?CC :f Good County Board of Commissioners by Miscellaneous Resolution 7898 authorized the applicaion for the Emergency Medical Services Grant; and WHEREAS the office of the Federal and State Grant Coordinator has reviewed the Emergency Medical Services Grant as approved by the Department of Health Education and Welfare and finds the grant for 5151,610 varies more than ten (10) per cent from the $450,173 in the original grant application; and WHEREAS the grant further provides that a resource hospital be designated; and WHEREAS the grant further provide -: that Oakland County enter into a contractual agreement with the Southeastern Michigan Health Orfi--r - Association, fiscal agent for Southeastern Michigan Council for Emergency Medical Services; and WHEREAS County funds in the amount of $81,166 are necessary to complete the first year of the program; and WHEREAS the Executive Committee of the Oakland County. Council for Emergency Medical Services has recommended the acceptance of the aforementioned provisions and the designation of William Beaumont Hospital as the County Resource Hospital, NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accept the Emergency Medical Services Grant; and BE IT FURTHER RESOLVED that Oakland County enter into a contractual agreement with the Southeastern Michigan Health Officers Association, fiscal algen0for Southeastern Michigan Council for Emergency Medical Services; and BE IT FURTHER RESOLVED that the Board of Commissioners designate William Beaumont Hospital as the Resource Hospital. The Public. Services Committee, by Henry W, Hoot, Chairman, moves the adoption of the fore- going resolution. PUBLIC SERVICES COMMITTEE Henry W. Hoot, Chairperson" Copy of Grant on file in the County Clerk's Office. Moved by Hoot supported by Roth the resolution be adopted. Moved by Hoot supported by Montante that discussion on the resolution be postponed to the next regular Board meeting on April 20, 1978. Discussion Followed. AYES: Patterson, Pernick, Peterson, Price, Roth, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Olson, Page. (26) NAYS: None. (0) A sufficient majority having voted therefor, the motion carried. Commissioners Minutes Continued, April 6, 1978 105 REPORT By Mr. Wilcox IN RE: MISC. 8391 - WITHDRAW FROM SEMTA AND ESTABLISH A SEPARATE TRANSPORTATION AUTHORITY To the Oakland County Board of Commissioners Mr, Chairperson, Ladies arid Gentlemen: The Planning and Building Committee, by Richard R. Chairperson, reports Miscellaneous Resolution No. 8391 with the recommendation that the resolut..,n ..s ndopted. The Planning and Building Committee, by Richard R. Wilcox, Chairperson moves the acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE Richard R. Wilcox, Chairperson REPORT By Mr. Page IN RE: RESOLUTION 58391 - WITHDRAW FROM SEMTA AND ESTABLISH A SEPARATE TRANSPORTATION AUTHORITY To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The General Government Committee, by Robert W. Page, Chairperson, reports Miscellaneous Resolution No. 8391 with the recommendation that the resolution be adopted. The General Government,Committee, by Robert W. Page, Chairperson, moves the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Robert W. Page, Chairperson Committee vote on Resolution: AYES: Lanni, Gabler, Gorsline, McDonald, Olson NAYS: Page, Aaron, Pernick ABSTAIN: Kasper ABSENT: Perinoff "Misc. 8391 By Mr. Lanni IN RE: WITHDRAW FROM SEMTA AND ESTABLISH A SEPARATE TRANSPlIRTATtON AUTHORITY To the Oakland County Board of Commissioners: Mr. Chairperson, Ladies and Gentlemen: WHEREAS Oakland County has passed the 0.C.A.R.T. transportation plan and funded this program with S200,000.00; and WHEREAS there is a dire need for dial-a-ride and bus systems in Oakland County to help senior citizens, low income and all residents in Oakland County, and WHEREAS the State legislature has reached a deadlock and it appears no transportation package will be passed; and WHEREAS, Detroit Mayor Coleman Young has publicly threatened to block all federal funds for mass transit improvements in southeast Michigan unless suburban interests agree to let Detroit use most of the money to build a subway; and WHEREAS, Public Act 266 provides tax funds which have been allocated from Oakland County residents which have not been used for Oakland County. NOW THEREFORE BE IT RESOLVED, that the Oakland County Board of Commissioners withdraw the County of Oakland from SEMTA, and establishes a separate tranAportation authority as provided under Public Act 266 and direct State Treasurer Allison Green to forward those monies collected in Oakland County to Oakland County. Mr. Chairperson, I more the adoption of the foregoing resolution. James E. Lanni, District #11 Henry W. Hoot, District #14 Kenneth E. Roth, District 1/I7 John R. DiGiovanni, District #9 William T. Patterson, District #I6 Niles C. Olson, District /53 " Moved by Wilcox supported by Peterson the General Government and Planning and Building Committee reports be accepted. A sufficient majority having voted therefor, the motion carried. Moved by Wilcox supported by Lanni the resolution be adopted. Discussion followed. Moved by Fortino supported by Pernick the resolution be laid on the table. 106 Commissioners Minutes Continued. April 6, 1978 AYES: Pernick, Price, Aaron, Daly, Doyon, Fortino, Kelly, Page. (8) NAYS: Peterson, Roth, Simson, Wilcox, DiGiovanni, Gabler, Gorsline, Hoot, Kasper, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Olson, Patterson. (18) A sufficient majority not having voted therefor, the motion failed, Discussion followed, The Chairman stated that Henry Hogan, Vice Chairperson of SEMTA Board had requested he be allowed to address the Board. There were no objections. Mr. Hogan addressed the Board. Mr, Olson requested that John Grubba, Managing Director of the Road Commission be allowed to address the Board. There were no objections. Mr. Grubba addressed the Board. Vote on resolution: AYES: Peterson, Roth, Simson, Wilcox, DiGiovanni, Gabler, Gorsline, Hoot, Kasper, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Olson, Patterson. (18) NAYS; Price, Aaron, Daly, Doyon, Fortino, Kelly, Page, Pernick. (8) A sufficient majority having voted therefor, the resolution was adopted. The Chairperson vacated the Chair. Vice Chairperson Lillian V. Moffitt took the Chair. Misc. 8392 By Mr. Hoot IN RE: APPLICATION FOR THE RESEARCH INTERN PROGRAM To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the National Institute of Corrections can make available a sum of $3,000 for conducting a Research Intern Program within the Jail facility; and WHEREAS the application and the acceptance of the Research Intern Program grant requires no local cash match and implies no continuation agreement; and WHEREAS the Finance Committee has attached a favorable Fiscal Report to the Research Intern Program application; and WHEREAS the Public Services Committee has favorably reviewed the application of the Research Intern Program to be installed within the Oakland County Sheriff's Department, NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve the filing of the application of the Research Intern Program consistent with the attached budget schedule and program summary; and BE IT FURTHER RESOLVED that upon the completion of the Research Intern Program a final report will be submitted to the Public Services Committee. The Public Services Committee, by Henry W. Hoot, Chairperson, moves the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Henry W. Hoot, Chairperson FINANCE COMMITTEE REPORT By Mr. Kasper IN RE: RESEARCH INTERN PROGRAM GRANT To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Finance Committee has reviewed the proposed Grant Application for the Research Intern Program and finds the proposed grant: 1) Is for a four (4) month period commencing on final acceptance of the grant, 2) Application or acceptance of this grant does not obligate the County to any future funding, 3) Total funding required is $3,000 which is entirely Federally funded, 4) The $3,000 is for the employment of a research intern to develop an in-house training and development program for Sheriff Department correctional personnel, The Finance Committee, by Paul E. Kasper, Chairperson, recommends acceptance of the foregoing report and referral of the information contained therein to the Public Services Committee in accordance with Miscellaneous Resolution #6462 - Federal and State Grants Procedures, Paragraphs III and IV. FINANCE COMMITTEE Paul E. Kasper, Chairperson Commissioners Minutes Continued. April 6, 1978 107 NATIONAL INSTITUTE OF CORRECTIONS REs.LARCH INTERN PROGRAM. PURPOSE: The purpei.e of the National In••iitute of Corrections Research Intern Program is to provide local correctional agencies with as -,4 •-••- in administering primary research programs, so this program's purpose is to develop and ••i..ich the education of university students who have •,..'i.L.ted adult corrections as a course of study. Through providing funding so that research interns c -:n be employed within correctional agencies the National Institute of Corrections hopes to be impa ,.ilul on two levels. The Oakland County Sheriff's Department hopes to employ one (1) Graduate Student Intern during the summer of 1978. This researcher would be employed to gather data which will serve as foundation for the development of a comprehensive in-service training program within the correctional facility. OBJECTIVES: The specific objectives of the proposed research effort follow; (1) To determine the specific and varied training reeds of correctional personnel assigned to the County Jail, (2) To determine the best methods for training within the Corrective Services Division. (3) To identify and to examine any potentials within the divisional staff which might be implemented in the training plan; and to identify potential problems which might preclude the use of specific methods of training, EXPECTED BENEFITS: The work of the proposed research intern will contribute to the development and the continued improvement of a comprehensive inservice training program within the Corrective Services Division. Additional long-range b€rietit ate expected to follow the consequent improvement of training, These include: (1) The general improvement of the quality and the efficiency of the correctional staff; (2) the improvement of the morale and the motivation of correctional staff; and, (3) a reduction of avoid- able critical incidents within the Jail.. PROGRAM EVALUATION: The evaluation of the Research Intern Program will include a report of the research findings. In addition, SOVC731 specific questions relative to the installation of the Intern Program will be addressed: (1) Were the specific objectives c.,f the program reached? If not, why not? (2) What, if any problems were encountered in the development and the administration of the research effort? (3) What are the relative advantages/disadvantages of utilizing graduate students in research efforts within the cor ,ectional setting? PROGRAM COST: The total cost of the Research Intern Program is slightly under $3,000,00, This represents compensation awarded to the graduate student and does not include budget for fringe benefits or travel. (Neither of these expenses will be incurred.) Acceptance of this award does not require any local match and does not imply any continuation commitment. RESEARCH INTERN PROGRAM BUDGET NARRATIVE 1. PERSONNEL The budget request for the Research Intern Program is strictly limited to the costs of employing one (1) graduate research intern for a three month period. No fringe benefits have been budgeted for non-merit temporary employees are not eligible for such benefits, One hundred percent (100%) of these costs will be assumed by the National Institute of Corrections. No county buy-in is required. II. OTHER EXPENSES All general and miscellaneous expenses, office supplies and like, will be assumed by the on- going Training and Corrections functions within the Jail. 64701 A-0 5 :1,-...),-if,•Thguse Te.r ersererbi stero FEDERAL EMPLOYER IDENTIFICATION NO, )1[6[8t51O121 ( Intern Prom-am ) TIRE Da Fs arte 13-34393.32 ,-ettno Asap Malt: 4.14,,tlarsid beedestmas lebri942 it•Ror Rod 42.4.2.-2N 14,-Ordedr4M04. 42-CreAda F-FrobiaR 0:0:00 -- A. 21-39obrol Pargiree Dbortsdi Traire eTTNIE244242 41`48FV.4:1 O. TYPE OF ASSISTAH-CE beeterIA Corsa 41.4esermo 2-Espelossorrhot Groat ReDlime Seger smarm.. CeLose print. Lettera • Ofgo•./s1 1. 1703/1377, Ens 4. Eirr .• oo.1.4,4 or INT711 (Opt) RF.131414 DE r5:C.4101 AMA A5TANCE ,TKOM Cesar BOAR 244d22 4. 41 23.- 33-tr07115 ILE .4•' 4.413.. Chi- 374 OF 03.21; s712-7. intern Progr,a: 0.C.S.n./ Correct:ive NIvision. 3. STATE DON /0104113 107. AREA OF PROTECT IMPACT I.Noro. OF 001*03, 033034400, StOMO, 0300 County cyc Oakland/ michipan 3. .24'.2.P42144 314. r 0. 3,1-.: 14. %:39e.3244444HIAL DI 'j ;.'r .00 1 • Tr.! I .00 1 IL PRF:r4342 ' OA T •erA,,or • T .03 29 / *. 0010 ! .00 1. term t IT. TIFF OF APPLICATION 0430431ae Egeireterdo 42-Csethermill. Teter 04191 prises ter PE OF CHANGE (T. Ter so 21e) loortest Dollars Foretbeir 1dReciEe14 B-Des.or OHL Colmrsom E 4, ioo 11-doirreerd 4434iNie M/A E4-33 9,4.32,4 Sneer &Agree En_ peiraLs lat.torto) !STING FEDEFUI1 IDENTIFICATION NUMDER 11, ESTIMATED NUM. DER OF PERSONS 11117k.F17130 2 interns FEDERAL AGENCY TO DECEIVE 0I.222, 1 114410 io 9 0 prossidesteeteabilmlio' o • THE tos arid issensi. 100 d.ersoat Mr be. APPLICANT • Sole saboassyd bo 733 gossodolab bets et CERTIFIES tat seribmsl arid Dos 42929431 olIl ANSAII Cl/ THAT with Lao ortietwe miser.. If V. 00aI0r.1 rims is tarrysed. 1_122 73.I 3 717E0 RAIN A110 11111 C1/71773INGi E O 1 ,1 . NAME -.rtment of Justice :,.,.ttute of Corrections 3?0 first , N.W,, ra..hington, D. C. 20534 31, AETION TAKEN ationar Institute 21. REMARKS ADDED of Corrections, 320 N.W., Washirgton, D.C. 20534 0 Yes ¶0 00 Nme oF ,, krurrodu t 34 0, Olin 0.4.in, F-41 07 sApliceien wen $40.11t.4. paransol In In. No I'm weisall 43,4 abieeio, 00 osseamsoto Ossembetram sad 344 033330804 300 attedbadi fl011,, 27, *1:51 107100 OFFICE Bureau of Prison 3 dARTING DATE 19 35. Toby stomas obse ENDING DATE 17 30. REMARKS ADDED D d. . 42 L.' '4 o 2.iiiER -......' ..... . 0 4 912114. •4431 I 46.rtal ± s .00 i 1 0 y- aN. . 331, 0 ... 1.33.3 0.70 60;.., red smisemets rossreed frame skareigNoesess some b.- ! b. FEDERAL AZEADY rooba OFFICIAL Awed. If assoc., sysprem is deo sod. 3001407300 03 Part I, DNB 0330300 0-95. (Name rarral tairpho,....) 00 770.70. AGENCY it a. bore 31 40 boll d arede. A-DO ACTION i ar CONTACT FOR ADDITIONAL INFOR TION 4143.30.3 0304 tedeproisme 00338331 T- ,, ACTION r3.11: 19 Oa'YlanG County Sheriff's rleot. Corrective Services Oivision 12n1 N. Telegraph Road . Pontiac :Oakland Michigan 0.053 Employment of one (1) research intern 'or a period of three (3) months full-time. • o r HOARDED 0 b. 10EE9E7 O 0,E7I4,'.3.22 FOR 0,54110 0641 •0 *4.70 twastA da. 23. APPLIiers. feed riaresera TAP TOON RECEIVED 19 --- TA. FEDERAL APPLICATION IDENTIFICATION 3114 FEDERAL CRANE IDENTIFICATION 108 Commissioners Minutes Continued, April 6, 1978 STANDARD nano 424 PADIE 1 (10-73) Pronern3.4 bp GSA. legend Illmepookr8 Crinralor 74-7 Moved by Hoot supported by Fortino the report be accepted and the resolution be adopted. AYES! Price, Roth, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Olson, Page, Patterson, Pernick, Peterson. (25) NAYS: None. (0) A sufficient majority having voted therefor, the report was accepted and the resolution was adopted. Commissioners Minutes Continued. April 6, 1978 109 The Chairperson returned to the Chair. Misc, 8393 By Mr. Hoot IN RE: C.E.T.A. C1TLE I ON-THE-JOB TRAINING CONTRACTS (PHASE 12B) To the Oakland Lounty Board of Commissioners Mr, Chairpers,n, Ladies and Gentlemen: WHEI-L.::, :he Oakland County Board of Commissioners by Miscellaneous Resolution No. 6546 applied for and was granted the designation by the U.S. Dsro ,Lent of Labor of Prime Sponsor to administer the provisions of Title I of the Comprehensive ffit. and Training Act of 1973; and WHEREAS Oakland County's C.E.T.A. Title I Grant Apt lication has been filed and approved by the U. S. Department of Labor; and WHEREAS On-the-Job Training represents a major component in Oakland County's approved Manpower Program; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the award of Phase 12B of C.E.T.A. Title I On-the-Job Training contracts in the total amount of $111,402 consistent with the attached budget. The Public Services Committee, by Henry W. Hoot, Chairperson, moves the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Henry W. Hoot, Chairperson Copy of budget on file in the County Clerk's Office. Moved by Hoot supported by Olson the resolution be adopted. AYES: Roth, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McDonald, Moffitt, Moxley, Olson, Page, Patterson, Pernick, Peterson, Price. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 8394 By Mr. Hoot IN RE: C.E.T.A. PROGRAM - PRE-APPLICATION FOR FISCAL YEAR 1978 FUNDS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution No, 6546 applied for and was granted the designation by the U.S. Department of Labor of Prime Sponsor to administer the provisions of Title I, Title II, Title III Youth, Title tlt SPEDY and Title VI of the Comprehensive Employment and Training Act of 1973; and WHEREAS Oakland County's C.E,T.A. program has provided jobs, skill training and support services to approximately 20,000 Oakland County youth and adults and, this C.E.T.A. program does not require local county funds as a program match; and WHEREAS C.E.T.A. program regulations require that all potentially eligible Prime Sponsors file a pre-application for fiscal year 1973 federal assistance no later than April 7, 1978. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the filing of a pre-application for fiscal year 1978 federal assistance under the C.E.T.A. program. The Public Services Committee, by Henry W. Hoot, Chairperson, moves the adoption of the foregoing resolution. PUBLIC SERVFCES COMMITTEE Henry W. Hoot, Chairperson Copy of Preapplication on file in the County Clerk's office, Moved by Hoot supported by Roth the resolution be adopted. AYES: Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McDonald, Moffitt, Moxley, Olson, Page, Patterson, Pernick, Peterson, Price Roth. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 8395 By Mr. Kasper iN RE: ALLOCATION BUDGET FOR THE YEAR 1979 To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Property Tax Limitation Statute (Act 62, Section 9, Public Acts of 1933, M.S.A. 7.61) 110 Conaissioners Minutes Continued, April 6, 1978 pro•- the County shall, at tH: April Session of the Board of Commissioners, submit a budget to tb C•su'oy T,Jx. Allocation Board f.ir its UGC in determining the County's share of the fifteen Mill generisi preti.-ty tax for the ee.uir r, To this end, your Finance Committee, together with your PersonnEl Practices COMmittee Erd te C Ainty Executive., herewith present their recomrendations for the period January 1, 1979 to 0e.es.,H ,r 31, 1979. The sole objec;ve of this budget is to prepare for suH is ion to the County Tax Allocation Board a total picture of the County's 1579 operational needs, t -- resources other than the general pr.per—r tax whi:b will be available tor that purpose, and the --unt of the property tax revenues ne lf thie.. • rceds are to be implemented. That body, as charged by law, then determines the ist• • 'or those local units, including the County, who share the 15 Mill general pr pirty tax. in liOt of this process, your Committee again advises all agencies and County Department Heads that the recommendations herein cannot in any degree be regarded as binding until final budget consideration when the tax rate is known and other revenues and costs can be more fully evaluated and determined. Major changes from the 1978 Adopted Budget are: Non-Departmental Cost - Increase 5,400,000. This increase is due primarily to insurance cost increases 500,000, Employee benefit cost increases 1,563,000; loss of fringe benefit recovery. due primarily to the exclusion of retirement from CETA cost recovery 1,564, and increased obligations to outside agenc!e• and maintaining physical plant 549,000, Deprti,-,s1 - Increases account for a 2,718,000 increase. Thi increaso is due to: The addition of a -fte DIArict Court.; additional cost in Mental Health; Vets ran ".ervices and Juvenile Mainterew -e which are inescapable; and are beyond the lorcel increases. Personr_l - Personnel cost increases are limited to salary •es e. ..t forth in various union contracts .21r1 a general increase designed to keep pace with the cost of living. In keeping with the hold-ttu-line policy, the County has adopted, no new positions arc included. Reentie ,_ - It is anticipated that property tax will finance approximately 50,300,378 of the total budget of ".tf,905,559, necessitating a millage of 5.93 Mills. The remainder of the 84,905,559 will be derived from iscellaneous receipts, 31,035,181 and Federal Revenue Sharing funds of 3,570,000. It should be noted the 5.93 mills requested includes the .25 mills for the Huron Clinton Metropolitan Authority. This mill age has been traditionally absorbed as part of the County's allocated mill age and the Finance Commttee intends to continue this past practice, Federal Revenue Sharing - In deeping with the 1978 Budget policy, it is recommended the 3,570,000 Federal Revenue Sharing be designated to the Capital Improvement Program and the Sheriff's Department. In conclusion, the Finance Committee believes the recommendations contained within the 1979 Alice ition Budget represent, insofar as present information is available, the amounts necessary to firia.e C. oety operations for 1979 on a level necessary to carry out the essential responsibilities of tl,e ,Icent/ of Oakland. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the attached Allocation Budget in the amount of 84,905,559, necessitating the requested property tax levy of 50,300,378 for submission to the County Tax Allocation Board. Respectfully submitted, FINANCE COMMITTEE Paul E. Kasper, Chairperson Dennis Murphy, Vice Chairperson Ralph W. Moxley, Robert W. Page, Lillian V. Moffitt, Henry' V. Hoot, James E. Lanni, Kenneth E. Roth, Betty J. Fortino, Alexander C. Perinoff, Lawrence R. Pernick. PERSONNEL COMMITTEE REPORT By Mr. McDonald • IN RE: SALARIES PORTION - 1979 ALLOCATION BUDGET To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule X-D of this Board, the Personnel Committee has reviewed the Salaries Portion of the 1979 Allocation Buducit as requested by the individual County Departments and as recommended by the County Executive. As indicated on the attached schedule, the Committee's findings are detailed as follows: 1) Although 207 new positions were included in Departmental Requests, the County Executive recommends that no new positions be approved as part of the 1979 Oakland County Allocation Budget. 2) A summary of the Salaries Portion of the 1979 Allocation Budget, as recommended by the Personnel Committee, is provided as follows: Positions Amount Previously Approved Positions 2,020 30,49079-3-7 New Positions 0 0 Overtime Reserve 1,300,000 Summer Employment 265,000 . Emergency Salaries 174,106 Amount 22,000 10,000 2,000 3,100,00G" Positions 2,020 Commissioners Minutes Continued, April 6, 1978 111 Tuition Reimbursement Program Classification and Rate Changes Children's Village Student Employment Camp Oakland Student Employment Possible Salary, Equity, Fringe Benefit and/or Salaries Reserve Adjustments TOTAL SALARIES RESERVE *Salaries costed at 1978 rates. ''I0.2K of total cost of previously approved positions for general salary increases, productivity ' salary adjustments, and collective bargaining agreements not settled. Mr. Chairperson, I respectfully move acceptance of the foregoing report. PERSONNEL COMMITTEE John J. McDonald, Chairperson OAKLAND COUNTY PROPOSED 1979 ALLOCATION BUDGET SUMMARY OF RECOMMENDATIONS (Compared with 1978 Final Operating Budget) 1 976 Adopted Budget 1979 Executive Recommendation Percent Increase/ increase/ ipecreasej (Decrease) APPROPPIATIONS Non-Departmental aepartments & Institutions Operating Budgets Salaries TOTAL APPROPRIATIONS 19,313,699 22,561,518 32,894,544 74,769,761 24,436,724 5,123,025 26.5 % 25,020,035 2,458,517 10.9 % 35,448,800 2,554,256 7.8 % 84 ,905,559 10 ,135,798 13.6 % SOURCES OF FUNDS Intergovernmental Revenue Charges for Services Miscellaneous Receipts Miscellaneous Taxes Year End Balance Property Tax Levy* TOTAL REVENUES 15,881,456 15,886,881 5,425 0.1 % 12,261,900 13,136,300 874,400 7.1% 3,946,000 3,980,000 34,000 0.9 % 1,562,000 1,462,000 (100,000) (6.4)% 700,000 -- (700,000) (100.0)% 40,418,405 50,440,378 10,021,973 24.8% 74,769,761 84,9o5 ,559 10 ,135,798 1 3.6 % , * For purposes of computing the County's proposed Tax Allocation Request, the State Equalized Value was assumed to increase 10%. Each 1% change in SEV will mean a .05 change in requested millage rate. 108% 8,346,439,372 50,440,378 = 6.04 mills 8,346,439,372 . 109% = 8,423,721,218 50,440,378 = 5.99 Mills 8,423,721,218 110% - 8;501,003,064 50,440,378 . 5.93 mills 8,501,003,064 III% = 8,578,284,910 50,440,378 , 5.88 mills 8,578,28 ,9I0 112% 8,655,566,756 50,440,378 - 5.83 Mills 8,655,566,756 Parte 9 11 12 14 i6 113 SO 21 23 24 29 Si 33 35 36 21' 41 42 42, 44 46. 50 Si 52 53 54 48 56 57 58 59 55 60 62 63 6f, ft, E7 cm 55 70 1,1 73 74 /6 77 112 Commissioners Minutes Continued, April 6 , 1978 OAKLAND COUNTY 19/9 TAX ALLOCATION BUDGET DEPARTMENTAL SUMM;:•RY Lon r.1 AJIninfis: n Clio if 2u..-l:o Erion4 of •Ln C Law Library ludic:411 Adminl • mntion Circuit Court Division 1-Wal. Loke Division li•cl. I er Division 111-1- •in is. - nlvislon 52.1 ,strict Cc ..rt fuss ile Court ,le Maintenance ii'. • Administration Prot is ,rt TOT L r. (41 ('N OP JUST CE '• varvices Protectisa 2arvices Community Services Technical Services Administration Sheriff t• -rants Division F. -cult Court Division lt•• Hrs.- Division Support lr 1, •1 Investlyation • ..• istrstion Pr n G . - . Attorney' TOTAL LAW ENFORCEMENT Ges• ' ' Government S Legislative lie.• Dlvision lection Olvlslon F, r of 'Deeds J mission Ion Eolls2uent laces cask-. Division .ser!pi Accounts Co: ,% Treasurer Executive's Office Audit Divlsion State Pederal Aid Coordinator Advanced Proprams Group Community 4 Minority Affpirs Public Information Office Adminlstratfor Executive's Office Management Rudset Budget Division Accounting Olvlsfon Purchasing Division Equalization Division Reimbursement Division Administration Management G Budget AM Won County (11 : , T: , xecut Ivo '31 1 1 f.. 879,901 832,451 h. . I 175,604 175,604 1"6... g,, 7 ,7,513 2 ,7170,079 22 470 m , 3 1 „0A J,11j11,934--1 J,478-,-,, 1 ' ;1,174 431,124 431,174 1 94,/c2 304,782 I 304. .:2 ). 1,p 554 3/4.057 374,0' 4,( 7 42, '29 229,317 TVT1 1.339.fRO l: • . 0 3,126.47! 3,1 3H ,471 , 1,493,741 ,1 ,r34,174 '., 174 ..,_ ,., _ 10_ 3,239,391 3,07-..207 ' 173 327 3,0-2,327 192,743 190,743 1'30,7/ , 1 ,,743 ?,983 ?83 2,6F,,,133 2,t ,.:,173 343,:: ,0fl 71.... 7C 714 ' 7 - I.U41 'rt., 70 / 0 .7:: Au; 2 32! R'i, 31. 1,f .., PJ.877 "II 797I .11.:-;- ( 7( '7 ..7. , 117 6 1 8,38,, 759,310 7:PG.310 7e:...,31:, I- --.!, 113,349 ; :13,313 11:.7.1 381.866 381,866 351, ..,.. 72,263 ::.2.63 183,67= . ' ,'s39 3 1 . , 2-.3,847 . 10,947 54 ,,-.36 . . 51,594 112,•10 112,110 I 7 112,110 lc' ::' nL 365,520_ 81°,371 E10,71 810,371 1 242,503 242,503 242,503 1 242,503 110,246 110,248 110,246 110,246 141,785 141,785 141,785 141,735 3,6 35 3,635 3,835 3,635 875 875 5 875 1 11,1T ,2,7o! 152.'5i 1 1 611,945 611,945 6' "...1.5 611,945 264,194 264,194 264,194 264,194 586,218 , 575.605 ...:,'..5.,_C'./5 575.6E- 832 546 8,01 ,778 571 7 8 80 -- 172,579 173 ,(39 1 33,635' 1 33,6 39 ,7.7. 37 37,1 1:- 1 • :..r 1:8,2' 12F,,0RT ,-, 3,7,690 32,6',,,o 40 40,504 40,505 40,:', :. 271,- 271,;.06 2,2],_7E57___ 271,- 664,: 648,c51 648,851 648,: 7512 ,49'2 253,170 253,170 2T,180 1,611,1, . 1,755,827 1,755,827 1,755:-.:7 239,;i. 219,585 219,585 1,690,1 1,090,820 1,090,620 1,0373J,7 271,311 I 208,224 208,224 208,224 50,673 50 67 0 6 o (IL_ 3,756,058 3,578,299 3,678,299 1 3,578,:..0 General Government 12 Leg. (Coot rued) Drain Engineering Drain Services. Oraln Mainteuance Water 8 Sewer Engineering Right of Way Administration Drain Commissioner C101 Counsel Board of Commissioners TOTAL GENE5,AL SCVERNMENT C fE018LATIVE Commissioners Minutes Continued. Apr i 1 r , iFi7 8 1979 1 Rees Allocation 1 Ccanty F it '',/Denartmert/Division Reouest Executive ildision I• Division t Services Ca. iliiies 4 Cricratioas County Bondi:ids Sup, rt Services Administration Central Service, Public._ 9eir9s Sewer, Water A Snild Waste Pratning Division Proparby Mananement Auolaiscratlan Public Works Personnel Employee Relations Recruitment S Examination Administration Personnel ;ea 556 '1'1- 324 ,736 3, •- 7.7 417,769 44,200 55,476 P9.1d1 4, 7 ,1452 500,650 383,498 205,048 1,089,156 499.658 1 864,324 1,502,736 781.4617 3,9;7. i6O 1 42 ,899 431.368 ;5,478 _5(40618 1 8115,770 1 408,744 291,844 205.048 905,636 ,T7 408,744 291,844 205,048 905,656 1 1 3 1573 Allocation Bodoet 499,658 663,324 1.502,736 761 ,987 3.932, •idl 7, 34T,699 431,38a 11115,770 408,744 291,844 205,048 905,636 815,395 130,327 223,0'3 59,5l2,1 'E 68.990. .82 713,180 130,827 124,526 204,765 2.38,562 5,000 TOT 55,684,835 1 5.. 4,000 1,180.300 42,400 747,000 250,000 8,000 600,000 2,120,000 50,000 50,000 -- 1,500 -- 97,000 2,000 26,000 16,980 10,000 42,400 21,200 10,500 21,940 s- 4,000 1,180,300 42,400 -- 747,000 250,000 6,000 600,000 2,120,000 50,000 50,000 1,500 97,000 2,000 26,000 16,980 10,000 42,400 21,200 10,500 21,940 4,002 1,180,300 42,490 747,000 -- 250,000 8,000 600,000 2,120,000 50,000 50,000 - -- 1,500 126,742 5,000 24,000 14,580 10,000 42,400 21,200 10,500 25,209 250,000 8,000 600,000 2,12,0,000 50,000 59,000 1,500 97.000 2,000 26,000 16,980 10,000 42,400 21,200 10,500 21.940 FunctI0n/0.ep1trtment/Division Ambulance Building Authority Dist. Ct. Witness Teas Cost Allot:at:on Plan Insurance & Surety Bonds State Audit lees 'Sundry Tax Allocation board Utilities & Parking Lots Capital Improvements TO Cases-Outside Yeuth Activities Center Glass Recycling Center Road Improvements Convenience Copier Consultants-Cas & 011 Leasing Sanctuary Homicide Task Force Council of Governments 4-11 Premiums MAC & NACO Historical Sociely S.L. Michigan Tourist Assoc. Tourist & Convention Bureau Traffic Improvement Assoc. Area Agency on Aging Comprehensive Health Ring. Tornado Siren Warning Human Services Health 0:vision Medical Care Facility Camp Cakland Children's Village Community Mental 'Health Human Service, Aguncy Social Services Administratico Human Service, 6,485.987 3,173,406 740,079 2,522 ,129 1,200,000 616,266 1,726,225 4S,192 16,805 ,030 r 16,512,284 6,485,987 5,173,406 740,079 2,522,129 1,200,000 616,266 1,726,225 48_2.32 16,512,284 6,485,987 3,173,406 740,075 2,522,129 1,200,006 616,266 1,726,225 48 6,512,284 6,622,863 3.173,406 755,820 2,619,438 1,200,000 616,266 1,765,045 48,152 Public Services Vetenons Service, Refcrenau ; ibrary Cooperatrxe Extension EMS/D1--.s- Control Aniftic •. Law E ban, ent Asst. Admin. Administration Public Services TOTAL COUNT, EXTCUTIVE TOTAL DEPARTMLNIAT. TOTAL NON-DEPARTMENTAL GRAND TOTAL 713,180 713,180 130,327 130,527 124,526 124,526 204,769 204,769 •'72 .562 298,562 5,000 5,000 • a ,040 _52,040 424 1.,528,4404 55.684,835 34 .305.559 OAKLAND C 1 1::.1Y 1)79 TAX ALLOCATION BUDGET NON-DEPARTMENTAL SUMMARY 1979 Recommendation 1979 Allocution County I Finance Allocation Request Executive 1 c9Tmlbtee Budget . 4,000 1,1130,700 62,400 - 747,000 Oertal Plan insurance Ref, et imTlinis r ,.tlr m • ,and Silor, • - • tInuatior insurance Uni • Work: n', l'..apensation Fr In' 1 , •efit Recovery Sick Leave Annual Leave 620,000 3,600,000 376,502 50,000 6,397,000 144,000 570,000 2,775,000 8E5,000 750,000 m,510,000) 215,000 150,000 620,000 3,600,000 374,000 50,000 4,397,000 144,000 570,000 0,775,000 85,000 750,000 (1,500,030) 215,000 100,000 SUE-TOTAL FRINGE 3ENFFIFE 14,2,3,0 000 1 4,180,000 Salary Reserves Salary Adjustments Classification Changes Overtime Saracen Employment Children's Village Student Empl. Camp Oakland Student Empi. 3,100,000 22,000 1,302,000 285,200 10,00C 2,002 3,100,000 22,000 1,300,000 265,000 10,000 2,000 SUB-TOTAL SALARY RP:,EP.IiEF •.00 4 669,000 TOTAL NON-DEPARTMENTAL APPROPRIATIONS 29,720,724 14 • '3.000 . 14,1Rg,000 724 3,100,000 22,000 1,300,000 265,000 10,000 _ 3,100,000 22,11,00 1,300,000 265,000 10,000 000 114 Commissioners Minutes Continued, April 6, 1978 1 k Flood Analysis ii 8svcs 1979 All0t5t 1:, „Ci 0 000 5,5,000 ' : .: COO clOo . iC,000 200,000 :21..700 )00 30'.,000 42U,000 L.s.i .030 500 500 770,526 730,528 2,256,418 2,258,478 500 500 3,000 7,000 500 500 500 2- -- -- -- __ 100,000 80,000 100,000 900,C00 F.'.0,000 630,000 ,li.0,000 120,000 .,4:. :00 3,000 ORO 020,000 3,600.000 370,300 50,000 50,000 6,37,000 6,397,000 144,000 144,000 570,000 :13,000 2,775,000 2, ,000 85,000 750,000 751.000 (1,500,000) (1,5 *000) 712,000 2,5,000 100 000 h.oved supiortcd by Peterson the report 1 ,o accopted. A sufficient majority having voted therefor, the motion carried. Moved by Kasper supported by Roth the resolution be adopted. AYES: Wilcox, Daly, Gabler, Gorsline, Kasper, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Olson, Patterson, Peterson, Roth, Simson. (17) NAYS: Aaron, Doyon, Fortino, Kelly, Page, (5) A sufficient majority having voted therefor, the resolution was adopted. Misc. 8396 By Mr. Kasper IN RE: ACCEPTANCE OF THE CRIMINAL JUSTICE PLANNING GRANT To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #8145 requires the Finance Committee to review accep- tance of all grants that vary less than 10% from the grant as applied for; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #8351 authorized the applications for the Criminal Justice Planning Grants; and WHEREAS the Finance. Committee has reviewed the Criminal Justice Planning Grants as approved by the Office of Criminal Justice Programs and finds the grants for $79,234 are the same as the $79,234 in the original grant applications; and WHEREAS the grants cover the period of October 1, 1977 through September 30, 1978; and WHEREAS the County shire of this grant is 56,506 or 8.21Z and Commissioners Minutes Continued. April 6, 1918 115 WHEREAS of the $6,506 of County money required, $5,000 was approved under the 1978 Non- Departmental Appropri r.)n: "Law Enforcement Assistance Administration". The additional $1,506 is available in the "F.T.,--•' L.—eject Match" Non-Departmental Appropriation. NOW THEljr;FC.r.F 1,j. IT RESOLVED that the Oakland County Board of Commissioners accept the Criminal Justice :nnirg Grants; and BE IT Ft.,1-..-ILJ RESOLVED that $1,506 be transferred from the "Federal Project Match" Non- Departmental Appropriation to the Non-Departmental Appropriation: "Law Enforcement Assistance Administration." The Finance Cammittee, by Paul C. Kasper, moves the adoption of the foregoing resolution. FINANCE COMMITTEE Paul E. Kasper, Chairperson Moved by Kasper supported by Fortino the resolution be adopted. AYES: Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Hoot, Kasper, Kelly, Lanni, McConnell, Moffitt, Montante, Huxley, Murphy, Olson, Page, Patterson, Peterson, Roth, Wilcox. (21) NAYS: Gorsline. (1) A sufficient majority having voted therefor, the resolution was adopted. REPORT By Mr. Page IN RE: APPOINTMENT TO PARKS AND RECREATION COMMISSION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The General Government Committee, by Robert W. Page, Chairperson, recommends the appointment of Richard R. Wilcox to the Parks and Recreation Commission to fill the unexpired term ending January i, 1979. The General Government Committee, by Robert W. Page, Chairperson, moves the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Robert W. Page, Chairperson Moved by Page supported by Patterson the report be accepted. A sufficient majority having voted therefor, the motion carried. Mr. Page nominated Richard R. Wilcox. Mr. Patterson seconded the nomination. Ms. Kelly nominated Douglas Campbell. Mr, Doyon seconded the nomination. Moved by Peterson supported by McConnell the nominations be closed. A sufficient majority having voted therefor, the notion carried. The vote was as follows: Daly - Richard R. Wilcox Montante - Richard R. Wilcox DiGiovanni - Richard R. Wilcox Moxley - Richard R. Wilcox Doyon - Douglas Campbell Murphy - Richard R. Wilcox Fortino - Richard R. Wilcox Olson - Richard R. Wilcox liabier - Richard R. Wilcox Page - Richard R. Wilcox Gorsline - Richard R, Wilcox Patterson - Richard R. Wilcox Hoot - Richard R. Wilcox Peterson - Richard R. Wilcox Kasper - Richard R. Wilcox Price - Douglas Campbell Kelly - Douglas Campbell Roth - Richard R. Wilcox Lanni - Richard R. Wilcox Simson - Richard R. Wilcox McConnell - Richard R. Wilcox Wilcox - Abstain McDonald - Richard R. Wilcox Aaron - Douglas Campbell Moffitt - Richard R. Wilcox The result of the roll call vote was as follows: Richard R. Wilcox - 20 Douglas Campbell - 4 Abstain - 1 Richard R. Wilcox was declared elected a member of the Parks and REcreation Commission to fill the unexpired term ending January 1, 1979. 116 Commissioners Minutes Continued. April 6, 1978 Misc, 8397 By Mr. Pelerson IN RE: fi-:EAST AND CERVICA1 CANCER SCREENING PROGRAM Co th d . • ..• : of C.; .sl•eers Mr. C •son. Ladi-•. and Gent1.-.m,.q ,:•arc.i of Commissioners originally approved the Breast and Cervical Cancer Screening miscellaneous Resolution 7626; and WHLC,l.:. the Oakland County program compares very favorably with other breast and cervical cancer screenftg programs in terms of cost per visit, incidence of cancers detected, comprehensive- ness of follow up and overall program quality; and WHERE ,.':. the National Cancer Institute has indicated it will continue to support the pro- gram in the -11,1.Thnt of $105,217 for the 1977-1978 program; and WHEF.rc::tI County match requirement of 9115,411 for the 1977-1978 program has been included in th. 15/8 budget. NOW BE IT RESOLVED that Oakland County accept the Grant from the National Cancer Institute through a ,ub contract arrangement with the Michigan Cancer Foundation in the amount of $105,217 for the 1977-1978 program period. The Health and Human Resources Committee by John H. Peterson, Chairperson, moves the adoption of the foregoing resolution. HEALTH AND HUMAN RESOURCES COMMITTEE John H. Peterson, Chairperson The Chairperson referred the resolution to the Finance Committee. There were no objections. PERSONNEL COMMITTEE REPORT By Mr. McDonald IN RE: RESOLUTION 438.7 - AMENDMENT TO OAKLAND COUNTY RETIREMENT SYSTEM To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed Miscellaneous Resolution F8387, Amendment to Oakland County Retirement System, reports it recommendation that said resolution be adopted. The Personnel Committee, by john J. McDonald, Chairperson, moves the acceptance of the foregoing report. PERSONNEL COMMITTEE John J. McDonald, Chairperson "Misc. 8387 By Mr. Pernick IN RE: AMENDMENT TO OAKLAND COUNTY RETIREMENT SYSTEM To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS it is in the best interests of the people of Oakland County not to duplicate payment to employees of the County who are re-hired while receiving a County pension; and WHEREAS the present rules of the Oakland County Retirement Plan do not provide for this condition; NOW THEREFORE BE IT RESOLVED that the following section be added to the Oakland County Retirement Plan: "Suspension of Retirement Allowance" Section 24.! IF A RETIRANT BECOMES RE-EMPLOYED BY THE COUNTY, PAYMENT OF HIS RETIREMENT ALLOWANCE SHALL BE SUSPENDED DURING THE PERIOD OF SUCH EMPLOYMENT, AND HE SHALL NOT AGAIN BECOME A MEMBER OF THE RETIREMENT SYSTEM. UPON TERMINATION OF SUCH EMPLOYMENT, PAYMENT OF HIS RETIREMENT ALLOWANCE SHALL BE RESUMED WITHOUT CHANGE DUE TO SUCH EMPLOYMENT. Mr. Chairperson, I move adoption of the foregoing resolution. Lawrence R. Pernick Commissioner, District #20" Moved by McDonald supported by Roth the report be accepted. A sufficient majority having voted therefor, the motion carried. The Chairperson announced pursuant to Rule 11-E the matter shall be laid over until the next regular Board meeting to be held on April 20, 1978. Commissioners Minutes Continued. April 6, 1978 117 Misc, 8398 By Mr. McDonald IN RE: CRIMINAL JUSTICE GRANTS AND PLANNING TECHNICIAN To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and C- lemen: WHEREAS your Pi el Committee received and reviewed a request from the Law Enforcement Assistance Administration to increase the salary range for the classification Criminal Justice Grants and Planning Technician; and WHEREAS the Personnel Department has found that the duties and responsibilities of the Criminal Justice Grants and Planning Technician have increased and that the incumbent 15 working more autonomously than before; and WHEREAS a delay in the approval of the grant from the Law Enforcement Assistance Administration for the current fiscal year prevented this request for salary adjustment being submitted to this Board prior to January 1, 1978; and WHEREAS your Committee does recommend the requested salary range for the classification Criminal Justice Grants and Planning Technician. NOW THEREFORE BE IT RESOLVED that the following salary range be established for the classification Criminal Justice Grants and Planning Technician: BASE 1 YEAR 2 YEAR 3 YEAR OVERTIME $15.637 $16,370 $17,104 $17837 Regular The Personnel Committee, by John J. McDonald, Chairperson, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE John J. McDonald, Chairperson Moved by McDonald supported by Fortino the resolution be referred to the Finance Committee. There were no objections. PERSONNEL COMMITTEE REPORT By Mr. McDonald IN RE: RESOLUTION #8376, 1977 CONTRACT SALARY AGREEMENT FOR CERTAIN SHERIFF DEPARTMENT EMPLOYEES (LOCAL 1445) To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: . The Personnel Committee, having reviewed Miscellaneous Resolution #8376, 1977 Contract Salary Agreement for Certain Sheriff Department Employees (Local 1445), reports its recommendation that said resolution be adopted. The Personnel Committee, by John J. McDonald, Chairperson, moves the acceptance of the foregoing report. PERSONNEL COMMITTEE John J. McDonald, Chairperson "Misc. 8376 By Mr. McDonald IN RE: 1977 CONTRACT SALARY AGREEMENT FOR CERTAIN SHERIFF DEPARTMENT EMPLOYEES (LOCAL 1445) To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Sheriff Department, the County of Oakland, and Local 1445, American Federation of State, County and Municipal Employees, AFL-CIO, have been negotiating a salary agreement covering certain represented employees of Local 1445; and WHEREAS an Act 312 arbitration has taken place and the arbitrator's award rendered covering many Sheriff Department classes; and WHEREAS the parties have subsequently met and agreed to a salary schedule; and WHEREAS said agreement has been reviewed by your Personnel Committee which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the Salary Agreement between the Oakland County Sheriff Department, the County of Oakland, and Local 1445, AFSC&ME, be and the same is hereby approved; and that the Chairperson of the Board on behalf of the County of Oakland, be and is hereby authorized to execute said agreement, a copy of which is attached hereto. The Personnel Committee, by John J. McDonald, Chairperson, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE John J. McDonald, Chairperson" MEMORANDUM OF UNDERSTANDING AND AGREEMENT This MEMORANDUM OF UNDERSTANDING AND AGREEMENT, executed this day of 1978, by and between the Oakland County Sheriff Department, the County of Oakland, and Local 1445, Council 23, American Federation of State, County, and Municipal Employees, AFL-CIO: WHEREAS the Oakland County Sheriff Department, the County of Oakland, and Local 1445, American Federation of State, County, and Municipal Employees, AFL-CIO, have been negotiating a salary agreement covering certain represented employees of Local 1445; and FLAT RATE FLAT RATE FLAT RATE FLAT RATE r, r,7 Off.. 118 Commissioners Minutes Continued, April 6, 1978 .n Act 312 Compulsory arbi ation has taken place and the arTitrator's award rendered ocr,•• m .ny Sheriff Department the parties have subseguentl, net and agreed to a solar' Fihki ThtRECRE IT IS AGREED between the parties that the rt.tes shall constitute th total and ..fr:ctive Merit System salary rate from January I, 1977 Jil.:u.jh 1,ecember 31, 1977, BASE 1T7T6 13,000 1, ...• .f. I 15,810 16,316 S, 19,200 P i • 19,200 19200, M. 12,500 r 15,816 Detention 11,500 1 YEAR 2 YEAR :4-1-2- 17,008 16,412 17,008 16,912 17,508 13,500 14,500 16,412 17,008 12,500 13,500 3 YEAR 4 YEAR 17,664 18,200 17,604 18,200 18,104 18,700 17,604 18,200 14,500 Nothing in th . . agreement shall effect the relative placement of these employees within the wage scale as determ,ned in the Memorandum dated December 4, 1975. American Federation of State, County County of Oakland, a Michigan and Municipal Employees, Council No. 23 Constitutional Corp. AFL-C10, Local 1445 By Oakland County Executive Daniel T. Murphy Oakland County Sheriff Johannes F. Spreen FINANCE (0 ,,MITTEE REPORT 7 -: CONTRACT AGREEMENT FOR CERTAIN SHERIFF DEPARTMENT EMPLOYEES (LOCAL 1445), MISCELLANEOUS rJ! T. . :.i•and County Board of Commissioners Mr. Chairs.- • -a, Ladies and Gentlemen: Toi•a-a s, Rule XI-C of this Board, the Fina-,ce Committee has reviewed Miscellaneous Resolulion -nd finds the proposed contract agreement covers a period of January 1, 1977 through December 71, 1977 and calls for an average of 8.32 for patrolmen, l.D. Technician 1 ard Corrections ,j'ficers, a 7.8% increase for correctl: '.argeants, Detectives and Police Sergeants and a 6 Li increase for Marine Deputies, It is estimate ,: 0380,000 will be required to fund the retro- active pay for the above classifications and an additional $320,000 is required for the 1978 cost resulting from this agreement. In accordance. with Rule XI-C, the Finance Committee finds $380,000 available in the 1977 Salary Adjustment Reserve and $320,000 available in the 1978 Salary Adjustments appropriation. The $320,000 from the 1978 reserve is to be transferred to the appropriate salary accounts within the Sheriff's Department. FINANCE COMMITTEE Paul E. Kasper, Chairperson Moved by McDonald supported by DiGiovanni the' report be accepted. A sufficient majority having voted therefor, the motion carried. Moved by McDonald supported by Fortino that resolution #8376 be adopted. AYES: Doyon, Fortino, Gabler, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Moxley, Murphy, Page, Patterson, Pernick, Peterson, Price, Roth, Simson, Wilcox, Aaron, Daly, DiGievanni. (23) NAYS: Gorsline. (1) A sufficient majority having voted therefor, resolution 118376 was adopted. Misc. 8399 By Mr. McDonald IN RE: SOCIAL SERVICES BOARD SALARIF To the Oakland County Board of Commi..sioners Mr. Chairperson, Ladies and Centlem,.. WHEREAS the Board of Commis loners on December 15, 1977 approved an amendment offered by the Finance Committee to the 1978 Final Budget which added $2,000 to the Social Services Board Salaries budget to increase the Social Services Board Member compensation; and Commissioners . Minutes Continued, April 6, 1978 . 119 WHEREAS it was the. intent of the Finance Committee that the monies be distributed in accordance with the Social Services request as followsi FROM TO Social Hreices Board Member (Chairperson) $1,000 $2,000 Soci,1 c s Board Member 1,000 1,500; and WHEREAS ne Personnel Coaimittee had net acted to adjust these s•1,-,ry rates effective January 1, 1978, and the Social Services Board Members continue to b:. J at the 1977 salary rate; and WHEREAS the Personnel Committee has subsequently reviewed this request From the Social Services Board and supports the adjustment of Board members salaries which have remained at their current rate since January, 197$, NOW THEREFORE BE IT RESOLVED that the salary rate for Social Services Board Members be adjusted to provide new annual rates as follows: ANNUAL SALARY Social for Board Chairperson $2,000 Flat Rate Social Services Board Member 1,500 Flat Rate BE IT FURTHER RESOLVED that these salary rates be made effective retroactive to January 1, 1978, The Personnel Committee,- by John J. McDonald, Chairperson, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE John J. McDonald, Chairperson Moved by McDonald supported by Peterson the resolution be adopted. The Chairman announced pursuant to Rule 11-E the matter shall be laid over until the next regular Board meeting to be held on April 20, 1978. Misc. 8400 By Mr. Wilcox IN RE: KASPER DRAIN To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS, proceedings have been taken by the Statutory Drainage Board for the construction of the Kasper Drain under the provisions of Chapter 20 of Act No. 40 of the Public Acts of 1956, as amended, pursuant to a petition filed with the Oakland County Drain Commissioner; and WHEREAS, the said Drainage Board by resolution adopted on March 22, 1978, authorized and provided for the issuance of bonds in the aggregate principal amount of $1,875,000 in anticipation of the collection of an equal amount of special assessments against the Township of Pontiac, and the County of Oakland, said special assessments having been duly confirmed by said Drainage Board; and WHEREAS said bonds are to be designated Drain Bonds, are to be dated July 1, 1978, will bear interest at a rate not exceeding 8% and will be subject to redemption prior to maturity in accordance with the provisions of said resolution; and WHEREAS, said Drainage Board deems it advisable and necessary to obtain from this Board a resolution consenting to the pledge of the full faith and credit of the county on the aforesaid bonds; and WHEREAS, the said drainage project is immediately necessary to protect and preserve the public health and therefore it is in the best interest of the County of Oakland that said bonds be sold, NOW THEREFORE, BE IT RESOLVED BY THE OAKLAND COUNTY BOARD OF COMMISSIONERS: 1. That pursuant to the authorization provided in Section 474 of Chapter 20 of the Drain Code of 1956, as amended, the Oakland County Board of Commissioners does hereby irrevocably pledge the full faith and credit of the County of Oakland for the prompt payment of the principal of and interest on the said Drain Bonds, and does agree that in the event any public corporation assessed shall fail orneglect to account to the County Treasurer of the County of Oakland for the amount of any special assessment installment and interest, when due, then the amount thereof shall be immedi- ately advanced from County Funds, and the County Treasurer is directed to immediately make such advancement to the extent necessary. 2. That in the event that, pursuant to said pledge of full faith and credit, the County of Oakland advances out of County Funds , all or any part of said installment and interest, it shall be the duty of the County Treasurer, for and on behalf of the County of Oakland, to take all actions and proceedings and pursue all remedies permitted or authorized by law for the reimbursement of such sums so paid. 3. That all resolutions and part of resolutions insofar as the same may be in conflict with the provisions of this resolution be and the same hereby are rescinded. Mr. Chairman, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Richard R. Wilcox, Chairperson $101,854.00 10,000.00 3,500.00 1. Conl;truction Bia 2. Eno„;._nr.: 1•Tri Fee taagi. .• - Soil and M: Lc'. Testing 3. Inspection 4. Staking and Payout $1,678,002.00 115,354.00 65,442.00 33,560.00 970.00 500.00 65,000.00 9,687.00 1,250.00 1,520.00 . 300.00 3,500.00 1,500.00 3,000.00 50,000.00 190,558.51 22.0,143,51 250.00 120.00 600.00 120 Commissioners Minutes Continued, April 6, 1978 ADOPTED: YLAS: Portno, '• !'I v. rs line, Kasper, Ke .!ly, Lanni, McD".! •, ., Moffitt, Moxley, Murphy, Olson, Pernick, Peterson, Prce, Aaron, Daly, DiGiovanni, Doyen. (2. ) NAYS: None. (0) ABSENT: Hoot, Montante, Perinoff. (3) KASPKR DRAIN 5. Publichin• C)] •. Pess. n Contractor and Muil ,:ler Bond. Buyer 6. Boncl PrintIng 7. Rig1its-07-V 8. Bond Counsi. 9. Financial ltant 10. Act 347 Permit 11. Drainage Board Meeting Cost. 12. C.P.A.-for Bond Prospectus 13. Standard & Poor's Rating Service 14. Bond. Prospectus 15. Capitalized Tnterst (87; x 4 months •x $1,875,000) 16. Contingencies (9.3899) TOTAL ESTIMATED COST KASPER DRAIN PROJECT Revised: March 20, 11970 Commissioner Minutes Continued. April 6, 1977 rr )1 DRAINAGE DISTRIQT LIMITS KASPER DRAirl III I col 4-1 111 121 R.CDTIAC ROAD qu 1 1 YI .-;•°°°\\' KASFER DRAIN ROUTE I j07 0 0 0 0 0 0 0 0 0 0 0 040.1040400.400006.10 CC?, DISTRICT ii RAINAGE SCALE IN MILES mummr71___ .2 .3 .3 .5 (I/2 MI.) APPORTIONMENT or COST Township of Pontiac County of Oakland Stdticm of Michigan TOTAL 68.506% 15.9/18ill 15.5 ,16?; jO0. 1180% 122 Commissioners Minutes Continued, April 6, 1978 "REPORT By Mr, Wilcox IN RE: RESOLUTION ;8311 - FUNDS FIT ?MAD AND TRAFFIC IMPROVEMENT PROJECTS To the Oakland County Board of loners Mr. Chairperson, Ladies and Centleiwc.: The Plannino and Buildino Committee, by Richard R, Wilcox, Chairman, reports Miscellaneous Resolution N. 8311 with the recommendation that the resolution be adopted. The Planning and Building Committee, by Richard R. Wilcox, Chairperson, moves the acceptance of the foregoing report, • PLANNING AND BUILDING COMMITTEE Richard R. Wilcox, Chairperson' "Misc. 8311 By Mr. Hoot IN RE: FUNDS FOR ROAD AND TRAFFIC IMPROVEMENT PROJECTS To the Oakland County Board of C:mmi . Hners Mr. Chairperson, Ladies and Gentic.,..-n: WHEREAS the Oakland County Board of Commissioners recognizes the tremendous need for improvement to the Oakland County resi system; and WHEREAS the Board of Commissioners wishes to provide -for traffic road improvement in Oakland County. NOW THEREFORE BE IT RESOLVED that with the passage of this resolution, $500,000.00 is hereby approved and appropriated for road and traffic improvement projects. BE IT FURTHER RESOLVED that this sum or portions thereof be released only upon the approval of the Planning and Building Committee, after a plan has been submitted for use of these funds by the Oakland County Road Commission, which provides for equal matching funds from the Road Commission and the City or Townships included. Mr. Chairperson, we move the adoption of the foregoing resolution. Henry W. Hoot, Commissioner, District /1 14 John H. Peterson, Commissioner, District 1/6 Robert H. Gorsline, Commissioner, District #2 Richard R. Wilcox, Commissioner, District #1" FINANCE COMMITTEE REPORT By Mr. Kasper To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Parsuant to Rule XI -C f 'his 3oard, the Finance Committee has reviewed Miscellaneous Resolution #8311 and fin: tl. . ' Resolution calls for a County commitment of $500,000 for Road and Traffic Improv ,i.,!ris. "T'e. Finance Cormittee. finds the sum of $500,000 available in the 1978 Contigent Fund for said funds to be transferred to the Non-Departmental Appro- priation Road Improvements. Said funds are to be released contingent upon meeting of the provisions set forth in Miscellaneous Resolution #8311. PINANCE COMMITTEE Paul E. Kasper, Chairperson Moved by Wilcox supported by Simson the report be accepted. A sufficient majority having voted therefor, the motion carried. Moved by Wilcox supported by Fortino that resolution b8311 be adopted. Moved by Peterson supported by Olson the resolution be amended by deleting paragraph 4 beginning with BE IT FURTHER RESOLVED", and substitute the paragraph as follows: "BE IT FURTHER RESOLVED that this .sum or portions thereof be released only upon the approval of the Planning and Building Committee, after a plan has been submitted for use of these funds by the Oakland County Road Commission. Such plan shall provide for the paving of Brown Road from Giddings Road to a point approximately 7/10 of a mile east; the cost of which shall be shared 50% by the Oakland County Road Commission and the County of Oakland. The remaining proposed projects shall require equal matching funds from Oakland County, the Oakland County Road Commission and the local unit of government," Discussion followed. AYES: Gabler, Gorslinc, Kelly, Lanni, McConnell, McDonald, Moffitt, Moxley, Murphy, Olson, Patterson, Peterson, Simson, Wilcox, DiGiovanni, Doyon. (16) NAYS: Hoot, Pernick, Price, Roth, Aaron, Daly, Fortino. (7) A sufficient majority having voted therefor, the amendment carried. Commissioners Minutes Continued. April 6, 1978 123 Moved by F'ernick supported by Daly the resolution be amended in the BE IT FURTHER RESOLVED paragraph, by adding the words and the Board of Commissioners" after Planning and Building Committee, The first sentence of the paragraph would read: "BE IT FURTHER RESOLVED that this sum or portions thereof be released only upon the approval of the Planning and Building Committee, and the Board of Commissioners, aftcr a plan has been submitted for use of these funds by the Oakland County Road Commission," AYES: V2Ily : Pernick, Roth, Simson, Aaron, Daly, Fortino. (7) NAYS; C2 esline, Hoot, Kasper, Lanni, McConnell, McDonald, Moffitt, Moxiey, Murphy, Olson, Page, Patterson', f fl.rson, Wilcox, DiGiovanni, Doyon, Gabler < (17) A sufficient majority not haying voted therefor, the amendment failed, Vote on resolution, as amended: AYES: Hat, Kasder, Kelly, Ldnni, McConnell, McDonald, Moffitt, Moxley, Murphy, Olson, Page, Patterson, Pernick, ''eterson, Roth, Simson, Wilcox, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline. (23) NAYS: Aaron, (I) A sufficient majority having voted therefor, resolution #8311, as amended, was adopted. Misc. 8401 By Mr. Wilcox IN RE: OAKLAND/PONTIAC AIRPORT - REZONING OF AIRPORT PROPERTY To the Oakland County Board of Commissioners Mr. Chairperson, LHies and Gentlemen: WHEREr\S l2tritiac General Hospital is proposing an Ambulatory Care Center in Waterford Township; and WHEREAS negotiations for ten (10) acres of Oakland/Pontiac Airport Property is in process; and WHEREAS an Ambulatory Care Center would be a benefit to the airport; and WHEREAS the northern portion of the property must be rezoned from AG-1 Agricultural to C-2 General Business District, NOW THEREFORE BE IT RESOLVED the Board of Commissioners authorizes the County Executive to execute the necessary documents for the purpose of authorizing Pontiac General Hospital to make application for rezoning of the Northerly 226.37 feet of the southerly 626.37 feet lying east of the 33 foot easement along the westerly side of the property described as part of the SW i/4 of the SW 1/4 of Section 17, T3N, R9E,.Waterford Township, Oakland County, Michigan, from AG-1 Agricultural tot-2 General Business District. The Planning and Building Committee by Richard R. Wilcox, Chairperson, moves the adoption of the foregoing resolution. Moved by Wilcox supported by Daly the resolution be adopted. i AYES: Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Moxley, Murphy, Olson, Page, Patterson, Pernick, Peterson, Roth, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 8402 By Mr. Wilcox IN RE: OAKLAND COUNTY MEDICAL CARE FACILITY RENOVATIONS To the Oakland County Board of Commissioners Mr, Chairperson, Ladies and Gentlemen: WHEREAS the Board of Institutions desires to provide a quiet room for the patients and families in the Medical Care Facility; and WHEREAS the present facility has no room for families or patients to be alone and away from the visibility of staff or other visitors; and WHEREAS the Board of Institutions has requested the Department of Facilities and Operations to study the feasibility and estimate costs of renovating present space. WHEREAS this study proposes to locate a Chapel in the present unused X-Ray area at a cost estimate of $4,400. NOW iHERL'URL BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the Oakland County Board of Institutions request for the renovation of the unused X-Ray area to a Chapel at a cost not to exceed $4,400; such funds to be charged to the Donated Funds Account of the Oakland County Medieal Care Facility and the renovations to be made by the Oakland County Department of Facilities and Operations. PLANNING AND BUILDING COMMITTEE Richard R. Wilcox, Chairperson 12S Comm hinutes Continued. April 6, 1978 The Planning and Building Committee, by Richard R. Wilcox, Chairperson, moves the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Richard R. Wilcox, Chairperson t•; ,mlcox supported by Daly the resolution be referred to the Finance Committee. There were rk, et;• Misc. 8403 By Mr. Wilcox IN RE: GRANT APPLICATION FOR CONTINUATION OF "COMPREHENSIVE TRAFFIC ENGINEERING PROJECT" - TRAFFIC IMPROVEMENT ASSOCIATION OF OAKLAND COUNTY To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Traffic Improvement Association of Oakl ..ind County (TM) has been long in.;alved in traffic safety efforts in Oakland County in concert with i. Oakland County Board of Commis , .oners through the establishment of a unique data center for all -jo.e.crimental agencies in the Count. filch allows a systematic assessment of traffic safety needs and which includes a complete traffic a,..eident data retrieval system and a selective law enforcement prep'am which compares law enforcement efforts directly against accident causation factors; and WHEREAS "TIA" is continuing towards the 1. •p•cve•.-rit of traffic safety in the County by its current on-going "Comprehensive Traffic Enq;rT.erinc t" through the direct involvement of all agencies in the County which have responsibilite for the jurisdiction of public roadways; and WHEREAS the Oakland County Board of Comliissie.le.:s has acted as the official governmental unit through which state . and federal grant monies for this on-going traffic safety effort are directed; and WHEREAS the fourth and final year grant application for the "Comprehensive Traffic Engineering Project" must be approved by the Board of Commissioners before it may be officially' presented to the Michigan Department of State Police, Office of Highway Safety Planning for approval; and WHEREAS no additional input of County funds is necessary for the continuation of this project. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby approve of the continuation of the on-going "Comprehensive. Traffic Engineering Project" and application forms on behalf of the Board, The Planning and Building Committee, by Richard R. Wilcox, Chairperson, moves the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Richard R. Wilcox, Chairperson FINANCE COMMITTEE REPORT By Mr. Kasper IN RE: TRAFFIC IMPROVEMENT ASSOCIATION GRANT To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: This is an application for the continuation of the Comprehensive Traffic Engineering Project Grant for a fourth year. The Project is designed to improve traffic safety within the County through the development of countywide master plan(s) for the highway- system within the County. The subject grant covers a period from May 1, 1978 through April 30, 1979. At this time it is not anticipated that this grant will be continued past 1979. The total grant amounts to $78,395. A- breakdown of costs are presented in the attached on pages six and six A. No County appropriation is required for said grant. Application or accep- tance of this grant does not obligate the County to any future commitment to continue this program. The Finance Committee, by Paul E. Kasper, Chairperson recommends acceptance of the fore- going report and referral of the information contained therein to the Planning and Building Committee in aLLoidance with Miscellaneous Resolution ,/8145, Revised Federal and State Grant Application Procedures. FINANCE COMMITTEE Paul E. Kasper, Chairperson .ive Appi ..i• •••to•:ns Project Traffic• of Ookland Coon -, (1) Personal Services Project Manager 534 ,100 $26,500 5,300 Fringe Benefits $14,550 1 ,000 1 25 Commissioners Minutes Continued. April 6, 1978 zures 1, 1978 to April 30, 1979 Provide overall direction and supervision for the project. FICA, hospitalization, life insurance, etc. for eligible salaried employees. Travel, Transportation and Subsistence 2,600 Personal vehicle cost reimbursed at 15c per mile. necessary and documented transportation, cona ..(.1ce and subsistence costs. Out-of-state travel will require prior approval of 011SP. (2) Contractual Services $15,550 • Technical Support and Data Analysis (Refer to Attachment I) Public Support Assistance of writers, public relations specialists and graphic artists would be employed in production and distribution of news releases, feature stories, slide pre'nentations and oLher activif.ies necessary to the development of public support. (3) Commodities • $ 2,950 Postage $ 850 Office Supplies , 600 Printing and Reproduction 1,500 Brochures, news information, project events and reports. 6 ,115 3,530 126 Commissioner's Minutes Continued. April 6, 197B (4) Odher Direct Costs Telephone Equipent Rental This char will include rental end/or maintenance necosa n the IBM h,euory typewriter, xerox copier, ......•tac•e meter and dictating equipment for the p iH.rector, Office Space 'Aentel Computer ?rogran.ming 3a. use of the problems in into the nAL1 system, p . end sareieilla• has been delayed, it is bceL_Le cperational in Oakland CoDav - grant cetied and program develes -tc.. will also include costs for progrem 0. eoentsion geeetry project ;.mcessiog :Mich will be billed by the Oakland acessing Center Conferapces Traffic Engineering Services Coordinating Group breakfast =eetings end special seminars. (5) indirect Costs It is enticipated that approximate'? 75.% of the adinistrative assistant's (rr,eCtly 1.1.echt) . tine is spent on such project relascd activities as bookkeeping, payroll, personnel functions and secretarial assistance. Actual time will be - documented and costs then computed based on salary and fringe benefit rates. TOTAL Ing Oakland d:elept-ceet for tkLi ista nALI will daring th.i of the roads special County Data S 5 1,3C0 EGO 2,f00 S 11,5C0 7 Moved by Wilcox supported by Fortino the report be accepted. A sufficient majority having voted therefor, the motion carried. Moved by Wilcox supported by Roth the resolution be adopted. Commissioners Minutes Continued. April 6, 1978 127 AYES: Kelly, Lanni, McConnell, McDonald, Moffitt, Moxfoy, Murphy, Olson, Page, Patterson, P,rnick. Peterson, Roth, Sim5on, Wilcox, Daly, DiGiovanni, Doyen, Fortino, Gahler, Gorsline, Hoot, Ka (23) NAYS: Norre, (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 840IA By Mr, Wilco:, IN RE: SEMCOG SMALL Ar,t6 FORECAST To the Vkl,..d Gotir.% Mr. Chairr, 1 WHEREAS the S-Litheast 1Iohigan Council of Governments has prepared preliminary population and household projection, for the units of government in southeast Michigan; and WHEREAS a review procedure of those preliminary projections will be undertaken by the Southeast Miv.higan Council ci ..,rnments and theunits of government in southeast Michigan to determine the accuracy of th. .e ptoi -.L.ions, and WHEREAS these preliminary population projections do not reflect the cirowth potential of Oakland County and its local unit. of government based upon today's population statistics; and WHEREAS Oakland County believes that accurate population and household projections will be beneficial to local units of government in their planning efforts. NOW THEREFORE BE IT RESOLVED that Oakland County expresses it concern with the preliminary results of these projections regarding the growth potential of Oakland County and its local units of government; and BE IT FURTHER RESOLVED that Oakland County reserves the right of approval or disapproval of these proiections until such time when the concerns of Oakland County are addressed and the preliminary projections are revised to reflect these concerns. The Planning and Building Committee, by Richard R. Wilcox, Chairperson, moves the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Richard R. Wilcox, Chairperson Moved by Wilcox supported by Patterson the resolution be adopted. The Chairperson referred the resolution to the General Government Committee for the purpose of Public Hearings with the Local Units of Government for their input. There were no objections. Misc. 8405 By Mr. Wilcox IN RE: AUTHORIZATION OF OUTSIDE CONTRACT PLAT EXAMINATION AND AN ALTERNATIVE FEE FOR PLAT REVIEW To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the provisions of Act 288 of the Public Acts of 1967, commonly known as the Sub- division Control Act or the Plat Act, require the County Drain Cortnissioner to review and approve all plats to determine whether or not the proposed plat provides for adequate storm water facilities within the land proposed for platting and outlets thereto as more fully described in Section 192 of Act 288; and WHEREAS the provisions of Section 114 of Act 288 require that the Drain Commissioner within 30 days of his receipt of the preliminary plat shall approve or reject said plat; and WHEREAS Section 163 of Act 288 requires that the Drain Commissioner shall certify his approval on all copies of the plat within 10 days of its submission to the Drain Commissioner; and WHEREAS experience under the statute to this date, and the policy of the Oakland County Drain Commissioner with reference to plat review has been to review plats received in the order of their receipt; and WHEREAS there has been a substantial increase in the volume of proposed plats being sub- mitted by proprietors to the Oakland County Drain Commissioner; and WHEREAS the increase in volume in the number of proposed plats being submitted for review and approval has resulted in a substantial backlog of plats which the Oakland County Drain Commissioner is unable to review and approve final design plans within a reasonable time period with the existing staff of civil Engineers and supporting personnel budgeted for the County Drain Commissioner; and WHEREAS Act 288 of the Public Acts of 1967 requires that timely review and approval of these plats be made by the County Drain Commissioner; and WHEREAS the proprietors who are submitting the proposed plats for review and approval desire to have the review and approval by the County Drain Commissioner proceed as expeditiously as possible so that they may have their lands platted and proceed with development of their property in as short a time frame as possible; and WHEREAS an option available to the Board of Commissioners would be to authorize the County Drain Commissioner to contract with an outside engineering firm to review the proposed plats sub- mitted to the County Drain Commissioner in accordance with written standards which have been developed The Board adjourned at 1:05 P. M. Lynn D. Allen Clerk Walla:- F. Cabler, Jr. Chairpel.%cn .•.rs Minutes Continued, April 6, 1978 and pi.,uulgated by the County Drain Commissioner, and WHEREAS the cost of outside review of a proposed plat would be in excess of the revenues received fr• g. the sch-ig le of lees approved by the Board of Commissioners for review and approval of these pkr hj the Drain Commissioner; and wirip:As f..; 7r ("large calculated at (..r the estimated construction cost of the grading and storm divan constrhrtion required by the fin• plans of a proposed plot would represent a charge adec:uate to -.-;t-ay the cost of outside review of said proposed plats. NOW THEREFORE BE IT RESOLVED that the Oakl...nd County Board of Commissionrs approves and authorizes the County Drain Commissioner to contract for outside engineering revic,1 f proposed plats where in the judgement of the County Drain Commissioner such review would e'w-.l ite the pro- cessing of proposed plats; and BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners api.r • • e ri adopts as an alternative fee for plat review, a fee to be charged proprietors calculated at 1 , of the estimated construction cost of the grading and storm drain construction required by the. final design plan for outside engineering review of a proposed plat, where in the judgement of the County Drain Commissioner such review would expedite the processing of the pr.To.• .d ;lat. Mr, Chairperson, on behalf of the Planning and Bur idiot C-mmittee I move the adoption of the foregoing resolution. PLANNING AND MILDING COMMITTEE Richard R. Wilcox, Chairperson Moved by Wilcox supported by Fortino the resolution he referred to the Planning and Building Committee. There were no objections. Misc. 8406 By Mr, Wilcox IN RE: SCHEDULE OF FEES FOR PLAT EY,m1NATION BY THE COUNTY DRAIN COMMISSIONER To the i ..klar.d County Board of Com ,.1....iorers Mr, CF;ir ,;•r:Dn, Ladies and CentL,00. WHEREAS the provisions of 288 of the Public Acts of 1967, commonly known as the Subdivision Control Act or the Plat Act, imposed additional duties upon the Oakland County Drain Commissioner in the review and approval of plats; and WHEREAS Section 249 of Act 268 provides that the County Board of Commissioners may adopt a reasonable schedule of fees to he charged proprietors seeking approval of plats to compensate the County Drain Commissioner for his examination of those plats; and WHEREAS the Oakland County Board of Supervisors by Miscellaneous Resolution 4834, which was adopted on March 13, 1968, previously Approved a schedule of fees to be charged by the Oakland County Drain Commissioner; and WHEREAS the schedule of fees 'y the Board in 1968 is no longer adequate to compensate the County Drain Commissioner for the cost of his examination of the plats submitted to his office; and WHEREAS the revenue from the fees collected by the County Drain Commissioner for plat examination are deposited in the County General Fund for the purpose of compensating the County of Oakland for the personnel and other costs incurred in the examination and review of the plats submitted to the County Drain Commissioner under the statute. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve and adopt the following schedule of fees to be charged proprietors seeking approval of plats under the provisions of Act 288 of the Public Acts of 1967: For plats less than 5,00 acres $150.00 For plats 5.00 acres to 19.99 acres 275.00 For plats 20.00 acres to 49.99 acres 425,00 For plats 50.00 acres to 99.99 acres 625.00 For plats with 100,00 acres or more, a fee of $625.00 plus $3.00 for each additional acre over 100.00 acres. Mr. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Richard R. Wilcox, Chairperson Moved by Wilcox supported' by Fortino the resolution he adopted. The Chairperson referred the resolution to the Planning and Building Committee. There were no objections. Moved by Patterson supported by DiGiovanri the Board adjourn to April 20, 1978 at 9:30 A.M. Asufficient majority having voted therefor, the motion carried.