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HomeMy WebLinkAboutMinutes - 1975.12.18 - 7503687 December 18, 1975 Meeting called to order by Chairman Fred O. Houghten at 10:10 A.M. in the Court House Auditorium, 1200 North Telegraph Road, Pontiac, Michigan. Invocation given by Henry W. Hoot. Pledge of Allegiance to the Flag. Roll called. PRESENT: Aaron, Button, Daly,- Dearborn, Douglas, Dunleavy, Fortino, Gabler, Hoot, Houghten, Kasper, Lennon, McDonald, Moffitt, Montante, Nowak, Olson, Page, Patterson, Perinoff, Pernick, Price, Roth, Simmons, Wilcox, Wilson. (26) ABSENT: None. (0) Quorum present. Moved by Roth supported by Patterson the minutes of the previous meeting be approved as printed. A sufficient majority having voted therefor, the motion carried. Clerk read letter from State Representative Wilbur V. Brotherton acknowledging receipt of resolutions regarding various House Bills and Senate Bills. (Referred to the General Government Committee.) Clerk read letter from John W. Porter, Administrative Secretary, State Board of Education regarding approval of a grant to the Oakland County Library to provide library service to the inmates of the county jail and trusty camp. (Placed on file.) Clerk read letter from Edward F. Kriewall, Jr., City Manager, City of Novi urging, the Board to maintain scheduling of Dayton-Hudson Sewer and Water Main Extensions - Act 342. (Referred to the Planning and Building Committee.) Clerk read letter from Roland L. Elliott, Director of Correspondence, The White House acknowledging receipt of resolution. (Placed on file.) Clerk read letter from U.S. Senator Robert P. Griffin acknowledging receipt of resolution. (Placed on file.) Clerk read letter from State Representative Melvin L. Larsen acknowledging receipt of resolution.. (Placed on file.) Clerk read resolution adopted by the Calhoun County Board of Commissioners supporting House •Bill 4296 and Senate Bill 233 regarding returnable bottles. (Referred to the General Government Committee.) Clerk read letter from Donald Ivey, Program Manager, Southeast Michigan Council of Govern- ments regarding an additional rebate to Oakland County in the amount of $450.00. (Placed on file.) Clerk read letter from Marie Lewis, Inventory - Sales Unit, Department of State Highways and Transportation regarding Excess Property - Control 63081 - Parcel C-141 BS. (Referred to the Planning and Building Committee.) Clerk read letter from U.S. Congressman William S. Broomfield regarding the renewal of the Revenue Sharing Act. (Placed on file.) Clerk read letter from U.S. Congressman James G. O'Hara acknowledging receipt of resolution. (Placed on file.) Clerk read letter from Elizabeth S. Adams, President of the Oakland County Pioneer and Historical Society requesting the Board for their continued support and an appropriation in accordance with the authority given County Boards under Act 152 of the Public Acts of 1957. (Referred to the f.inance f.Ournitto.) 688 Commissioners Minutes Continued. December 18, 1975 Daniel T. Murphy, County Executive introduced Joan M. Newby, the newly appointed Community Minority Affair's Director. The Chairman made the following statement: "At this time, in accordance with the requircnts of state law and the By-laws of this Board, a Public Hearing is now called on the 1976 pr -pG eilual budget for the County of Or lend. Legal notice of this hearing was published in the Oekli. d Pr ss on December 10, 1975, a daily 'xi r of general circulation in the County. A copy of the budgit was placed in the office of the Conn,/ Clerk for public inspection. In addition, copies of the Ludget have been furnished to all members of the Board of Commissioners." The Chairman asked if any person wished to speak on the Budget. John H. King of Bloomfield Township spoke regarding the salaries that were published in the newpapers. Barbara Pacquette, a County employee, spoke regarding overtime pay for employees. The Chairman asked if any other person desired to speak on the budget. No other person requested to be heard and the Public Hearing was declared closed. Misc. 7385 By Mr. Wilcox IN RE: 1976 ANNUAL BUDGET To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: In accoi'dance with the provisions of Public Act 139, the Board of Commissioners referred the County Executive Recommended 1976 Budget to the Finance Committee for its review. The Finance Committee deliberated for many hours over the difficult and intricate details surrounding the budget. Additionally, a public hearing on the Recommended County Executive Budget was held in an attempt to get as much citizen input as possible. The Finance Committee recognizes the dangers of the escalating costs of government. We further recognize the need to contain this cost without seriously jeopardizing the services promised to the citizens. Although the committee is satisfied that the Administration is moving in that direction, we feel that continued cooperation and coordination between the administration and the commissioners will go a long way toward accomplishing this goal. To this end the Finance Committee is making certain recommendations in this Budget, whose primary objective is to give this -Board of Commissioners greater input into the decision making process. While the Total Budget remains at 60.3 million dollars as recommended by the County Executive, the Finance Committee recognizes certain budget increases in some line items made necessary by changing conditions since the County Executive Budget was presented to this Board. These include Fringe Benefits such as Social Security which increased $80,000 due to a change in the Social Security Act; Hospital- ization Insurance increased $113,000 due to rate changes; Workmens Compensation Insurance increased $155,000. Additionally, provision was made for funding of the following on-going programs; Area Agency on Aging in the amount of $3,100, the Bi-Centennial Commission in the amount of $10,000, and $8,840 for District Courts. The Finance Committee is recommending the elimination of the following items of expenditures; Research Assistant - Board of Commissioners ($100,000); County Executive Professional Services ($15,000), Local Match for Organized Crime ($61,755), Oakland County Pioneer and Historical Society ($6,500); Utilities, Parking Lots and Roads ($50,000). These funds totaling ($233,255) are trans- ferred to the Contingency Account. In addition the following funds are being transferred to the Contingency Account pending further program review by your Finance Committee and the Board of Commissioners; Computer Services ($120,440); Employees Dental Plan ($228,900); Youth Activities Center ($51,400). As a further effort to monitor and control costs, the Finance Committee adopted the following as part of this Budget document: A) The Reserve for possible Salary Adjustments in the amount of $1,574,720 be transferred from the Salaries Budget to the Contingency Account. B) Reduce the number of passenger automobiles in the County Fleet from 188 to 175 in 1976. C) Funds appropriated to outside agencies are not to be released without the review and approval of the appropriate liaison Committee or in the absence of such a Committee, the Finance Committee. D) All new development programs undertaken by Data Processing must be reviewed by the Finance Committee for appropriate cost justification prior to its implementation. E) That the County Executive Administration explore the possibility of having an outside agency perform the Data Processing Services. F) The funds for the position of Public Information Officer be set aside with the under- standing that this position come under the jurisdiction of the Board of Commissioners. As stated earlier, the Total Budget remains at $60,358,437 for the fiscal year January 1 - December 31, 1976. Commissioners Minutes Continued. December 18, 1975 689 The following summarizes the major components of this Budget: REVENUES (1) Property Tax 537,775,000 The tax rate for 1976 remains at 5.26 mills as in previous years (of which ,25 mills are for the Huron-Clinton Metropolitan Authority). (2) Non-Property Tax (State and Federal Share Revenues, Fees, etc.) $22,583,347. For the first time in a decade our non-property tax revenues show a decrease over prior year's budget. This reflects both the effect of current and anticipated economic conditions, as well as the unavailability of prior years reserves. APPROPRIATIONS (1) Non-Departmental Appropriations $20,450,552 This group of expenditures has an overall increase of $423,658 (see detail budget for specific items) which includes provisions for a Dental Insurance Program resulting from Labor Contract settlement and continuation of the Youth Assistance Program as a County Funded Program. (2) Departmental Operating Appropriations $14,013,274 This group of expenditures increased by $2,550,694. Of this $616,075 is due to a budgei procedural change charging Computer Services Development Cost directly to benefiting departments; $260,000 for development of a Solid Waste Program; $203,000 for the General Election Expense; $591,00( for volume increases in Defense Attorneys, Juvenile Maintenance and County Building; $1,088,000 for or average economic increase of 8% in all Operating Departments. (3) Personnel Cost $25,894,521 Personnel costs increased by $1,646,707. Included in this amount are increased costs of existing positions due to status changes, merit increases, additional positions granted by the Board since January 1, 1975 and an amount approximating 5% of existing budgeted positions for possible salaries adjustments. The Personnel Practices Committee will recommend to t''is Board of Commissioners a specific salary package detailing salary adjustments for each employee, as well as elected official, excluding Board of Commissioners members. GENERAL FEDERAL REVENUE SHARING This budget contemplates General Fund Revenue Sharing receipts of $3,350,000. These funds will be earmarked for the following purposes, State Institutions-Community Mental Health $400,000; Reference Library $35,000; Social Services-Hospitalization $600,000; Law Library $40,000; Circuit Court Defense Attorneys $600,000; Juvenile Court Defense Attorneys $175,000; Medical Examiner $100,000 Chapter 20 and 21 Drains $400,000 and Law Enforcement - Sheriff's Department $1,000,000 for a total of $3,350,000. CAPITAL IMPROVEMENT PROGRAM The Capital Improvement Program appropriations has been reduced to $600,591, which is approximately a 75% reduction as compared to last years Budget. In accordance with rule X-A of this Board, the Finance Committee will submit a revised five year Capital Improvement Plan as a supplement to this Budget upon completion of the review and setting of priorities by the Planning and Building Committee. Mr. Chairman, on behalf of the Finance Committee, I move the adoption of the above report and approval of the 1976 Budget as submitted. Respectfully submitted, FINANCE COMMITTEE Richard R. Wilcox, Chairman Henry W. Hoot, Vice Chairman Mary Mead Dearborn, James W. Dunleavy, Wallace F. Gabler, Jr., Paul E. Kasper, Bernard F. Lennon, Robert W. Page, Alexander C. Perinoff, Lawrence R. Pernick, Kenneth E. Roth SUMMARY - SALARIES PORTION - 1976 BUDGET - Previously Approved Positions (1 New Positions Overtime Reserve Summer Employment Emergency Salaries Tuition Reimbursement Program Classification and Rate Changes Children's Village Student Employment Possible Salary Adjustments TOTAL SALARIES RESERVE OAKLAND COUNTY MICHIGAN ,897) $23,209,801 (0) 0 800,000 200,000 100,000 80,000 20,000 10,000 1,574,720 $25,994,521 SALARY ADJUSTMENTS The $1,574,720 included in this recommendation represents an amount to cover the cost of labor contracts yet to be completed; the cost of new positions granted since August 28, 1975; and an amount for salary adjustments equal to 5.0% of the cost of previously approved budgeted positions. It is a bulk amount, and a recommendation on the amounts of 1976 individual classification salary adjustments will be submitted in the future. Some inequities exist in and between certain job classifications and departmental salary adjustment requests will be reviewed as will the Annual Salary Survey, which is nearing completion. In addition, a review is being made of the overtime eligibility status of all County classifications in order to determine overtime eligibility requirements of the Fair Labor Standards 690 Commissioners Minutes Continued. December 18, 1975 Act, amended. As a result of this review, changes will be recommended in overtime eligibility for certain classifications. FRINGE BENEFIT IMPROVEMENTS The only employee Fringe Benefit Improvement included in this draft of the 1976 County Budget is for an employer paid Dental Plan. The proposed plan would be available on an optional basis to eligible active employees with twelve months service. Benefits would be similar to industrial insurance plans for auto workers in this area except employees would be required to make a deductable payment of $25 per covered individual per calendar year on certain types of expenses. The employer cost for this coverage will be $350,000 for 1976. NEW POSITIONS - BUDGETED There are no new budgeted positions recommended in this budget. County departments, as a part of the normal budget process, submitted documented requests for an additional 200 new positions they deemed necessary because of general increases in the demand for services resulting in increasing workloads, attempts to improve service or to staff new programs. No new positions are recommended, however, because of the County's attempt to hold the line on rapidly increasing costs, the diminishing growth in revenues and the uncertainties in economic forecasts for 1976. NEW POSITIONS- C.E.T.A. The County currently has a total of 239 employees working under Title II and Title VI of the Federal Comprehensive Employment Training Act of 1973.(C.E.T.A.). Total authorized County C.E.T.A. positions either filled or in the process of being filled number 295 (199 under Title II; 96 under Title VI). Federal allocation will fund the County's C.E.T.A. program through June 31, 1976 and provide up to 45 new C.E.T.A. positions now under review but not yet authorized. Total C.E.T.A, expenditures from June, 1975, through June 31, 1976, are projected at $2,466,854, including adjustments in salary rates and additional positions. OVERTIME RESERVE The creation of the Overtime Reserve, within the Salaries Reserve Fund, allows funds to be budgeted for the payment of overtime without committing the funds to particular departments. Overtime is used only when the work and the time of doing it are assigned by the department head, reviewed and approved by the Department of Management and Budget, and only employees in certain categories are eligible for overtime pay. The County's computer maintains a running account of the overtime used, detailing it by department and employee. $540,129 was spent for this purpose in 1972, $776,878 was Spent during 1973, and $1,072,135 was spent during 1974. Also charged to this fund is the cost of Premium Pay for Legal Holidays worked and pay for off-duty Court Appearance by Law Enforcement employees. EMERGENCY SALARIES "Emergency Salaries" are amounts granted to certain departments based on previous experience and/or in anticipation of unusual workloads and staffing problems in the coming budget year. Such funds are used by departments to cope with fluctuating caseloads to cover vacation and sick leave absences and to cover repetitive seasonal or special projects. The use of short term temporary employees paid from "Emergency Salaries" is considerably less expensive than full-time staffing with a larger number of permanent employees to meet peak loads. "Emergency Salaries" allows departments to maintain a roster of "on call" employees available to cope with emergencies. Permission must be obtained from the County Administration through Personnel, before such funds can be used. DEPARTMENT/DIVISION AMOUNT REQUESTED AMOUNT RECOMMENDED CENTRAL SERVICES Administration $ 2,000 $ 1,000 Facilities and Operations Telephone Exchange 500 500 MANAGEMENT AND BUDGET Equalization 5,000 2,000 Purchasing 500 0 HUMAN SERVICES Camp Oakland 21,600 20,000 Children's Village 30,000 20,000 Health Department 30,000 1,500 Medical Examiner 5,000 0 Hospital 40,800 36,000 PERSONNEL 2,000 1,000 PLANNING AND PHYSICAL DEVELOPMENT Planning 1 ,500 1,500 PUBLIC SERVICES Cooperative Extension 800 0 Emergency Medical Services 350 0 Library 1,300 0 Veterans' Affairs 1,620 1,500 CIRCUIT COURT 8,500 1,500 CLERK/REGISTER 7,000 4,000 COMMISSIONERS 1,000 1,000 PROBATE COURT 2,000 1,000 Juvenile Court 4,500 4,000 SHERIFF 3,000 3,000 TREASURER 500 500 TOTALS $169,470 $100,000 /L. 97•1701 COM 711 1143•ICEQ. 711043 OMR lOWISC15 .?21tL31.-23217-1.2.7-.7-- 91 ( (-:$15 Fir , cli4:4 0, 1,15, rLR,711.,1 701M Rt0069164E0I0300 PERSON/101 Aol. i • 1 2 ,040 ' 2,000 101,550 04 , 212,414 16 ., 220,631 309,534 ' 43,132 126,89 •, 415,611 - 46,79 568,165 9,040 1,000 54,218 229,810 612,141 500 500 243,327 21,141 121,682 92,665 166 i 2,061,1346 134,079 10 136,466 3 25,915 2 25,038 4 )4462 1,500 1,000 1,500 36,000 20,000 20,000 4,000 22,713 454,330 56,240 18,590 257,604 1,583,581 1,500 11,160 393,205 6,934 13,764 15,556 4,000 4,000 400 500 196,442 20,494 48,488 47,064 21,257 1,35,635 677,023 441,047 16,5511 50,793 13,741 10,000 CIBRII/SPCISTER 06061000 CIRCUIT °ant Administration Judicial Priund of the Court L. Library 01410i410 mars PROBATE CART 46004 4104014 ATTORNEY SHERIFF OONNISSIONEAS 4161014tratI6n /1911 Eounaol DRAIN 61W0lI44I0NER SOCIAL 9E041011 1,500 6,910 160,236 529,336 526,146 25,327 327.993 308,513 1.140,013 3,282,499 123,204 62,076 ; 11,070 1,000 1,000 1,000 194,894 744,940 1,000 9,000 1,000 17,468 348,923 224,212 436,081 391,328 84,962 00,000 100,000 117161, 5,134 23008,80 9,179,148 000,000 OVERTIME RESERVE SUMdERENPLOVISENT TUITION BEINSURSENENT CLASSIFICATION AND RATE CHANCES CHILDREN'S VILLArE STUDCBT ENPLOY, POSSIBLE SALARY ADJUSTWNTS 800,000 200,000 80,000 20,000 10,000 1,574,720 200,000 80,000 20,000 10,000 1,574,720 TOTAL SALARIES RESERVE FUND 64,720 25,994,521 OTAL SALARSIS , TOTAL FINANCED FRON OTHER SOURCBi 13,i73,148 • POTAL PROJECTED SALARIES COST 1,134 19,167,669 09,167.969 Commissioners Minutes Continued. December 18, 1975 SALARIFF PORTION -1976 FINAL F3LJIDGFT ...,5069/1101i,10 DVARBRIE 10101110890 1/6 2,612 ' 314,951 , 42,324 317,053 42,563 4,050,802 2,139,018 .984,744 4,442,104 1,973,226 17,160 109,534 48 45 18 12 11 14 )06 215 17 117 145 19 75 15 44 36 45 79 262 )2 11 29 1,897 41,057 124,958 673,621 48,741 586,161 51,216 229,510 612,141 242,021 21,141 128,462 92,465 147,410 33,176 61,612 373,451 42,328 316,051 42,561 4,049,302 2,103,018 344,744 1,422,144 1,071,226 17,140 194,942 20,494 48,006 47,044 27,217 155,435 679,023 440,547 150,716 529,336 576,146 25,327 321,993 501,513 1,240,013 3,279,499 341,817 224,212 434,884 23,209,801 C0011 1,0,60,14 UN I; hapApPioul 4 IMAM 6,1061014.611011 - 2 audgetiug 11 Accuut6Io9 , 64 04i91.0+04 2/ runitlip=iiou 44 081411101, S/kVICPS Adainististlun sceurity 41 Pic:tattoo 45 Cobuutar Noryles, 91 Racstictoa & Oparatiots 18 00uncy Buildings 342 Raiwbvesament 11 Incycsavaimwontel Funds 08 9I40199 Accounts 14 64,044I90 4 PHYSICAL DRY, Adwintscracton 2 Pubtic Buck. ' 169 Barka 4 Reassation 7) Ail,. 66 10 PI, log 29 NonageBant 5 PV1 27 HU, 41001088 446 :blot/4,16o DoLiattcl C.ap tb.bland 1140o4l'9 Village 119 .114 Court 166 900n4s1 8041611 113 MVP 44 1811010411 0,104 Wrath. Vocsoui. AtWr. g ia Library Conascotiva noianatari Illaactor C0n8rol-04.001. 64.1801100 Ma4, 8Ory. Act., Cuotrul 347 215 41 158,467 271,115 261,177 797,994 54,218 383,670 612,341 1,092,448 420,517 3,002,645 128,682 669,840 147,419 40,111 2,129,487 734,209 126,446 400,664 67,146 351,915 65,276 4005,112 1,146,046 440,984 1,461,702 2,132,0,0 1,105,561 04,300 10,203 703,377 14,258 64,0.4 47,064 21,211 112,193 50,193 690,764 451,047 167,146 529,336 440,350 21,321 390,069 539,591 1,374,907 4,020,447 366,285 224,212 020,212 04,362 36,482,949 000,000 200,000 80,000 20,000 10,000 1,574,220 16 44 53 49 91 329 14t 1,500 1,000 1,500 36,000 20,000 20,000 4,000 Commissioners Minutes Continued. December 18, 1975 691 SUMMER EMPLOYMENT Oakland County has traditionally hired college and high school students to perform a variety of routine jobs during the summer months. Summer employees help to fill an employment gap created by annual leaves, usually taken during the summer by regular, full-time employees, The summer employment program lends itself well to seasonal work performed in the maintenance of County grounds, the operation of County parks and repetitive tasks accumulated throughout the year by the various County departments. Currently (he County pays $2.00 per hour for the first year and $2.25 per hour for the second year for Summer Clerical type help. Summer Grounds help or Laborers receive $2.25 per hour for the first year and $2.50 per hour for the second year. Placing these funds for Summer Employment in the Salaries Reserve Fund allows the Personnel Committee to oversee summer employment distribution. TUITION REIMBURSEMENT Placing this allocation in the Salaries Reserve Fund allows County Administration to co- ordinate, and the Personnel Committee to oversee, training activities, which have become more important as the County seeks to upgrade present employees instead of fighting in the competitive market for the hard-to-get specialists and technicians. The major expenditures from this fund are to finance the County's Tuition Reimbursement Program under which tuition is reimbursed to an employee after he has successfully completed a course which was approved by both his department head and the County Executive through the Personnel Department. The increase from $40,000 in 1974 to $60,000 in 1975 and $80,000 in 1976 reflects the effects of inflation of the cost of education. CLASSIFICATION AND RATE CHANGES DURING BUDGET YEAR Because the County is a very complex institution which is constantly changing its scope, the duties of many positions change during each budget year. With over 3,000 positions, it is not possible to study and report all such changes in time to be reflected in the County's Annual Budget. Many changes in classification and some rate adjustments must be made during the budget year. The creation of new classifications and new salary rates can only be done by the Board of Commissioners, and these funds can be used only with the approval of the Board. CHILDREN'S VILLAGE STUDENT EMPLOYMENT For several years, the County has employed students from the Children's Village in a number of County Departments. The number of students available varies with the Village's caseload and the departments involved vary with the type of students available and the County's workload. In 1974, $5,000 was allotted for this purpose but had to be augmented before the year was over. $10,000 was allotted for this purpose in 1975 and again in this budget. This program has the double benefits of providing on-the-job training, work experiences and often exposure to a different lifestyle for the students and assists the County in coping with certain routine workloads. Moved by Wilcox supported by Button the approval of the 1976 Budget be adopted as submitted. Misc. 7386 By Mr. Kasper IN RE: AMENDMENT TO SALARIES PORTION OF 1976 BUDGET To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the proposed 1976 budget presented to this Board contains a Salaries Budget amount of $25,994,521, of which $1,574,720 designated for possible salary adjustments and for new positions granted by the Board between August 28 and December 4, 1975, has, upon recommendation of the Finance Committee, been transferred to the Contingency Fund; and WHEREAS all bargaining unit costs for 1976 are now known with the exception of the Assistant Prosecutors; and WHEREAS your Personnel Committee has reviewed the matter of salary adjustments for elected and appointed officials and other non-union employees and recommends a general increase of 5% with the exception of certain elected, appointed and part-time or temporary employees, as contained in the attached salary document; and WHEREAS the 1976 total budgeted salaries costs recommended by the Personnel Committee for elected and appointed officials and union and non-union employees amounts to $26,060,072, which is $65,551 greater than the amount in the 1976 proposed budget; and WHEREAS the Sheriff employees contract arbitration case was not settled at the time the original salary document was prepared and an amount estimated to be sufficient to cover the cost of the forthcoming award was distributed with a portion in the salaries adjustment item and the remainder In the Employees' Retirement Fund line item in anticipation of the award requiring the County to pay the Sheriff employees 62 retirement contribution; and WHEREAS the Sheriff employees contract arbitration award has been received, said award re- sulting in greater costs than anticipated to the salaries budget but less cost than anticipated to the Employees' Retirement Fund line item as the award does not require the County to absorb any of the employee retirement contributions for police class employees; and WHEREAS the $65,551 needed to fund the amended salaries portion of the 1976 budget is sub- stantially less than the amount placed in the Employees' Retirement Fund line item for absorbing the Sheriff employees' retirement contribution, an amount not now needed for that purpose in 1976; NOW THEREFORE BE IT RESOLVED that the proposed 1976 budget be amended as shown by the attached salaries document; BE IT FURTHER RESOLVED that the amount of $1,574,720 proposed for transfer from the salaries portion to the Contingency Fund remain in the Salaries Portion of the Budget; BE IT FURTHER RESOLVED that the additional amount of $65,551 required by this amendment he 692 Commissioners Minutes Continued. December 18, 1975 iransferred from the Employees Retirement Fund line item and placed in the Salaries Portion of Ihe Budget. The Personnel Committee, by Paul E. Kasper, Chairman, moves the adoption of the toregoing esolution. PERSONNEL COMMITTEE Paul E. Kasper, Chairman SUMMARY - SALARIES PORTION - 1976 BUDGET - OAKLAND COUNTY MICHIGAN Previously Approved Positions (1,895) $24,771,268 New Positions (0) 0 Overtime Reserve 800,000 Summer Employment 200,000 Emergency Salaries 100,000 Tuition Reimbursement Program 80,000 Classification and Rate Changes 20,000 Children's Village Student Employment 10,000 Possible Salary Adjustments 78,804 TOTAL SALARIES RESERVE S26.060,072 SALARY ADJUSTMENTS The TfeT80/4 included in this recommendation represents an amount to cover the additional cost of new positions and other personnel transactions recommended by the Board of Commissioners since August 28, 1975, and an amount to cover the cost of labor contracts yet to be completed. DEP 41131•11390 00013.0 zi)•)yr, AMC! 1067I071 NANA: :12 1I 117106E7 Ad: ul I. 1•80 Bute eI I Pm It: EqUA .. 1o11 CLRLRAI 03,0,5: , Cow' 0,vlcou rut, IlLS 0 I Oporatiorot CA. , ealIffpRo 14,1243,..ament lotatrovaromorodi rondo Altgoop Air.ounta PLANNING 4 PHYSICAL DM AdmInittratIon • Pu6116 Work.. . . Parka 4 Reerraition Airport ' Plowing Property Management' ' PERSIIHNEI 0101448 SERVICES Admit,: ration 14001th Roapte Coop:6 4 1.4481 • ' 0611d, :a Village . ..! Juven) . Court COOtt. :• Mental Health PUBLIC '0FICES • Admirt -.ton Wept ' Affair. • 56,7 41 402,' 45 657. • 01 1,)45, 30 195,1'0 342 3,201,1- ) 12 131,067 10 495,941 14 754,741 2 12,117 166 2,231,632 73 770,321 10 143,217 29 120,443 5 69,107 27 370,954 68,310 346 4,699,214 215 2,279,190 41 458,724 119 1,520,865 166 2,226,417 113 1,667,833 15 1 325,0,1 1 15 45,0 • 166., 64 27 27. ' 64 036,4! 2 45,288 133,020 54 707,170 3 51,180 48 402,055 3 55,734 24 240,917 45 657,392 18 254,604 22,198 12 131,097 97,009 11 194,793 34,035 46,109 26. 391,/33 3 32,662 23 333,049 3 61,071 305 4,226,154 215 2,243,798 37 374;056 117 - 1.481,565 145. 1,952,852 I. 4 _18,010 19 . 204,690 2 ' 21,519 5 ," 50,914 4 !••49.119 2 ' 28,599 13 167,452 74 ' 697,055 43 463,551 166,0440 595.364 • 552,439 • • 26,440 • 340,650 ' • 531,161 ! 1,270,909 3,882,885 340,081 "4 235,122 .2460,845 • 15 44 42 3 36 45 79 262 32 11. 29 133_, 4 33,421 707,1. ! 10 108,203 51,184 24 226,070 604,855 16 233,951 56,73e 240,917 17 161,530 657,197 91 ' '1,145,754 255,101 20 240,006 22.190 341 3.182241 111,097 97.004 67 590,952 154,703 31,035 46,109 1,500 1 1,500 393,233 32.642 1 . 1,000 1 1,000 334,849 ' 1 61,071 1,51101 1,500 4.227,651 36.000 1 36,000 • 2,279,700 20,000 • 20,000 • 396,056 20,8001 4'20,000 1 1,501,545 4,000 : 4,000 ; 1,956,052 18,018 206,190 21,519 50,911 49,4)4 20 .599 167,452 701,055 464,053 )00 509 . 4,000 500 2,111. ' A 771,1 3 1 143,1 .7 1 27,:10 1 36,445 : 36,105 : 7,239 ! 471,560 , 4 62,668 2 )0,300 • 21 269,565 13 1 1,667,833 : 111 3 4 41 , 1 18,01: 6 : 112,0, 1F 7,7/ ' 2 I 14,41, . 2 16,334 2 17,239 4 61,734 2 , 14,420 10,000 • 1,7001, 167,560 1 '1. 595,164 • 552,439 26,448 . 340,650 ' 1,0001' 532,161 • ' 1 1,270,909 WO, 1,005,005. 1.000, 4. 349,001 235,422 460.8'4 . 1.500 1.000 1 1 3,090 ,000 7,255 120,268 45,185 32,535 138,303 023,952 17,841 415,600 88,401 TOTAL ; TOTAL SALARIES RESERVE FUND .280,804 1 26.060,072 TOTAL SALARIES BUDGET 1,236 1-13,972,403 00,000 1 24.011.268; • 38,803,671 1 1,895 1 24.271.268 Commissioner-5 Minutes Continued. December 18, 1975 'AL _'ITS SALARIC - r-m111 , TOTAL RECOM MENDED I PER 00141 000101094 1050 PEN. I 2,000 2.000 1,000 1,000 500 500 SOW' INANCET 1 36,036 36 412,075 . 20 213,477 11419. . 4 35:971 , . • ' Coop's Hatt rteranaton , r . 7 67,248 Dim. 86.. 6 Cly. ba. .,:' . 4 49,479 l44.40640.•, Medical Soot. ,7 78,599 41)1401 4001081 14 104,691 141.8,6. I. 11,734 CLIOWSSOISTUR 314 115,4113 748,41870 00 . 44 474,053 CIRCUIT COMR1 •'' Judicial :,,, • Adlefulatrot Lon • ..• .1 - I6 171,815 535,364 • 'Hood of rho Court'. 0.: 1 53 681,707 Lao Library . ' ...!' 1 1,I".: 3 26,448 DISTRICT 0011117 - • ' • • : .;',' ) 44 405,835 : 1004011. 400RT , :649 564,696 PRONEGUT1MC ATTORNEY .6.•. '• • • 91 1,409,212 WIMP - . 1 -' - 4329 4,709,837 , ,. COMMINNIONERS ' 6 % 4 ' I• ."' • 4,841ntatt4tfon; ' ! 3 ..„ ,• 43 34 367,722 la Cl I Com., l' II ' 235,422 DRAIN COMMISSIONER - :''' ' 63 876,465 ISOCIAL seRviccs , - 16 08,401 1'000,000 ',200,000 '2100,000 '78'20,000 10,000 4 78,1804, 600,000 ! 200,000 : 00,000: 20,000 1 • 10,000 ; 78,804 000,000 OVERTIME RESERVE 200,000 SUMMER EMPLOYMENT ' 00,000 • TUITION REIMBURSEMENT 20,000 • CLASSIFICATION AND RATE CHANGES 10,000 ,081608EN'8 VILLAGE STUDENT EMPLOYILENTE 78,804 • 'POSSIBLE SALARY ADJUSTMENIE TOTAL. FINANCED FRON OTHER SOURCES 13,932,103 1,1 11 19,042,1/5 141104 PROJECTED 8.014811 OST • 693 Commissioners Minutes Continued. December 18, 1975 Moved by Kasper supported by Olson the Salaries Portion of the 1976 Budget as recommended • Discussion followed. Mr. Houghten requested James Brennen, Director, Management and Budget be allowed to address the Board. There were no objections. Mr. Brennen addressed the Board, Moved by Lennon supported by Button the resolution be amended to read "all appointed and elected officials that are in the excess of $30,000 and over bracket be deleted and remain at their present level and be exempted from the 5% increase for 1976". Discussion followed. Vote on amendment: AYES: Simmons, Aaron, Button, Daly, Dearborn, Douglas, Fortino, Gabler, Hoot, Lennon, Patterson, Perinoff, Pernick, Price. (14) NAYS: Wilcox, Wilson, Dunleavy, Houghten, Kasper, McDonald, Moffitt, Montante, Nowak, Olson, Page, Roth. (12) A sufficient majority having voted therefor, the amendment carried. Moved by Lennon supported by Aaron the resolution be amended to give the 5% inLrease to the Circuit and Probate Judges be allowed, based on the County's portion of their salary. (Circuit Judges - 5%. of $15,459 and Probate Judges - 5% of $19,981) Mr. Price requested Circuit Judge James Thorburn be allowed to address the Board. There were no objections. Judge Thorburn addressed the Board. Discussion followed. Moved by Perinoff supported by Aaron the Circuit and Probate Judge's salaries be referred to the finance COmmittee. Mr. Olson requested the Board recess until 1 P.M. There were no objections. The Board reconvened at 12:35 P.M. The Chairman requested the Clerk call the roll to determine if a quorum is present. Roll called. PRESENT: Aaron, Button, Daly, Dearborn, Douglas, Dunleavy, Fortino, Gabler, Hoot, Houghten, Kasper, Lennon, McDonald, Moffitt, Montante, Nowak, Olson, Page, Patterson, Perinoff, Pernick, Price, Roth, Simmons, Wilcox, Wilson. (26) ABSENT: None. (0) Quorum present. The Chairman stated the motion before the Board is on the referral of the Judge's salaries. A sufficient majority having voted therefor, the motion carried. Moved by Patterson supported by Moffitt the Board reconsiders the vote taken on Mr. Lennon's amendment which was to delete the 5% increase for elected and appointed officials in the $30,000 and over bracket. Vote on reconsideration: AYES: Wilcox, Wilson, Dunleavy, Houghten, Kasper, McDonald, Moffitt, Montante, Nowak, Page, Patterson. (11) NAYS: Aaron, Button, Daly, Dearborn, Douglas, Fortino, Gabler, Hoot, Lennon, Perinoff, Pernick, Roth, Simmons. (13) PASS: Price. (I) A sufficient majority not having voted therefor, the motion failed. Discussion followed. I,. ad 694 Commissioners Minutes Continued. December 18, 1975 Vote on rescilution as amended: AYES: Wilson, • u), But Daly, Fortino, Lennon, Perinoff, Pernick, Price, Roth, Simmons. (11) NAYS: Dearh e u , las, Dunleavy, Gabler, Hoot, Houghten, Kasper, McDonald, Moffitt, Mon ante, Nowak, Page, le, sLa, (14) A sufficient oajcn ity not having voted therefor, the motion failed. Moved by Perinoff that we adopt the Personnel Budget appropriation with the exception that alI raises which relate to all elected offici,)1, and all those who make $30,000 or more; that those Fund', be placed in a Continclency Fund for a study deliberation of all those salaries in that category be referred to the Finance Committee. No supper Moved by Gabler supported by Lennon to reconsider the resolution as amended, except the referral ot the Judge's salaries. Vote on reconsideration: AYES: Aaron, Button, Daly, Dearborn, Douglas, Fortino, Gabler, Lennon, Perinoff, Pernick, Price, Roth, Simmons, Wilson. (14) NAYS: Dunleavy, Hoot, Houghten, Kasper, McDonald, Moffitt, Montante, Nowak, Page, Patterson Wilson, (11) A suffickent majority having voted therefor, the motion carried. Discussion followed. The Chairman stated the amendment before the Board is to allow 5% increases for all non- union employees except those in the $30,000 and over bracket. AYES: Button, Daly, Dearborn, Fortino, Lennon, Perinoff, Pernick, Price, Roth, Simmons, Wilson, Aaron. (12) NAYS: Douglas, Dunleavy, Hoot, Houghten, Kasper, McDonald, Moffitt, Montante, Nowak, Page, Patterson, Wilcox. (12) PASS: Gabler. (I) . A sufficient majority not having voted therefor, the motion failed. Moved by Perinoff supported by Fortino that 5% salary increases be given to all but elected and appointed officials whose salary is $30,000 or more; that those funds be set aside in a Contingency Fund for further consideration by the Finance Committee. Vote on resolution, as amended: AYES: Daly, Dearborn, Douglas, Fortino, Gabler, Houghten, Lennon, Perinoff, Pernick, Price, Roth, Simmons, Wilson, Aaron, Button. (15) NAYS: Dunleavy, Hoot, Kasper, McDonald, Moffitt, Montante, Nowak, Page, Patterson, Wilcox. (10) A sufficient majority having voted therefor, the resolution, an amended, was adopted. Misc. 7387 By Mr. Kasper IN RE: NON-UNION EMPLOYEES DENTAL PLAN (AMENDMENT TO 1976 BUDGET) To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the proposed 1976 budget contains an Employees Dental Insurance line item containing an amount of $121,100 to cover the cost of providing a Dental Insurance Plan to union employees as negotiated with Ihe Anwrican Federation of State, County, and Municipal Employees, Local 2437 and tocdls 1905 - 1998, dnd opproved by this Board on April 9 and October 2 of this year, respectively, and os contained in the compukory arbitration award for Local 1445 Sheriff employees; and WHEREAS the proposed 1976 budget also contains an amount of $228,900 to cover the cost of providing an identical Dental Insurance Plan to the County's non-union employees, such amount originally placed in the Employees Dental Insurance line item as presented in the document submitted to the Board on Noventher 6, 1975, but now appearing in the Contingency Fund as explained on Page 2 of the Finance Committee Resolution in the proposed 1976 budget; and WHEREAS your Personnel Committee when recommending approval of the Dental Insurance Plan For union employee ,, earlier this year also considered the cost and desirability of providing such coverage to non-union employees on January 1, 1976; and WHEREAS your Personnel Committee has again reviewed this matter and recommends that such coverage be provided ro all eligible County employees regardless of whether they are in a represented or non-reprw,ented position; HOW THLRFFORE BE IT RESOLVED that the proposed 1976 budget be amended by translorring 110.28,900 from the Contingency Fund and placing it in the Employees Dental Insurance line item in order 695 CommIsSioners Minutes Continued. December 18, 1975 to provide dental insurance coverage to eligible non-union County employees, effective January 1, 1976. The Personnel Committee, by Paul E. Kasper, Chairman, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE Paul E. Kasper, Chairman Moved by Kasper supported by Perinoff the resolution be adopted. Discussion followed. AYES: Dearborn, Douglas, Dunleavy, Fortino, Gabler, Houghten, Kasper, Lennon, McDonald, Moffitt, Montante, Nowak, Patterson, Perinoff, Pernick, Price, Roth, Simmons, Wilcox, Wilson, Aaron, Button, Daly. (23) NAYS: Hoot, Page. (2) A sufficient majority having voted therefor, the resolution was adopted. Misc. 7388 By Mr. Kasper IN RE: AMENDMENT TO RETIREMENT SYSTEM - COST-OF-LIVING To the Oakland County Board of Commissioners Mr. Chainron, Ladies and Gentlemen: WHEREAS by Miscellaneous Resolution #4979, adopted December 23, 1968, the Oakland County Board of Commissioners provided for a cost of living increase of 1.5% for retirees from Oakland County Employees Retirement System; and WHEREAS the concept of retirement is to allow a retiree to live comfortably on the retire- ment income; and WHEREAS the cost of living increases since December, 1968 have accelerated sharply; and WHEREAS to compensate for the accelerated cost of living increase, the persons who have retired on or before January 1, 1976, should be granted a post retirement benefit increase; and WHEREAS it is necessary to add a new sub-paragraph (e) to Section 34.1 of the Oakland County Employees Retirement System, NOW THEREFORE BE IT RESOLVED that the Oakland County Employees Retirement System be amended by adding a new sub-paragraph (e) to Section 34.1 to read as follows: Post-Retirement Benefit Increases: Section 34.1 (e) For a monthly benefit which became effective before January 1, 1976 beginning with the monthly benefit payment, if any, for the month of January, 1976, the amount of the monthly benefit shall be increased by 17. of the amount of the benefit otherwise payable for each full year (excluding any fraction ol a year) in the period from the effective date of the benefit to January 1, 1976. The amount of the benefit otherwise payable" means the monthly amount of benefit which would be payable disregarding these provisions redetermining benefit amounts after retirement. The Personnel Committee, by Paul E. Kasper, Chairman, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE Paul E. Kasper, Chairman Moved by Kasper supported by McDonald the resolution be adopted. Discussion followed. Moved by Page supported by Aaron the resolution be referred to the Finance Committee. Mrs. Fortino objected. Vote on referral: AYES: Hoot, Houghten, McDonald, Page, Price, Aaron, Dearborn. (7) NAYS: Douglas, Dunleavy, Fortino, Gabler, Kasper, Lennon, Moffitt, Montante, Olson, Patterson, Pernick, Roth, Simmons, Wilcox, Wilson, Button, Daly. (17) A sufficient majority not having voted therefor, the resolution was not referred. Discussion followed. Vote on resolution: AYES: Dunleavy, Fortino, Hoot, Houghten, Lennon, McDonald, Moffitt, Montante, Nowak, Olson, Patterson, Pernick, Price, Roth, Simmons, Wilcox, Wilson, Aaron, Button, Daly, Dearborn, Douglas. (22) NAYS: Kasper, Page. (2) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. December 18, 1975 696 Moved by Daly supported by Price the Security portion of the Personnel Budget be amended by "deleting $100,000 from $229,810. Discussion followed. AYES: For Hoot, Lennon, Price, Simmons, Wilson, Aaron, Daly, Douglas. (9) NAYS: Gabler, Houghten, Kasper, McDonald, Moffitt, Montante, Nowak, Olson, Page, Patterson, Pernick, Roth, Wilcox, Buttsot, Dearborn. Dunleav ./. 06) A sufficient majority not having voted therefor, the motion failed. Vote on Personnel Portion of the Budget, as amended: AYES: Houghten, Kasper, Lennon, McDonald, Moffitt, Montante, Nowak, Olson, Patterson, Pernick, Price, Roth, Wilcox, Wilson, Aaron, Daly, Dunleavy, Fortino. (18) NAYS: Gabler, Hoot, Page, Dearborn, Douglas. (5) A sufficient majority having voted therefor, the amendment carried. Moved by Wilcox supported by Fortino the Finance Committee's Budget be amended by "taking from the Contingency Fund the amount of $6,500 and restoring it to the Oakland County Pioneer Historical Society". Discussion followed. Vote on amendment: AYES: Houghten, Kasper, McDonald, Moffitt, Montante, Olson, Page, Pat,erson, Price, Roth, Wilcox, Wilson, Button, Daly, Douglas, Dunleavy, Fortino, Gabler. (18) NAYS: Hoot, Lennon, Pernick, Simmons, Aaron. .(5) PASS: Nowak. (1) A sufficient majority having voted therefor, the amendment carried. Moved by Gabler supported by Douglas Page 2 Item B be amended by "reducing the funds for passenger automobiles in the County fleet by 10% in each department that is funded for transportation". Discussion followed. Moved by Wilcox supported by Douglas the amendment be amended, "that transportation be taken out of each departmental Budget, lumped under an item entitled 'Transportation' and that item be decreased by 10% and that said ln be put into the Contingency Fund". Vote on amendment, as amended: AYES: Houghten, Wilcox, Button, Daly, Dearborn, Douglas, Dunleavy, Hoot. (8) NAYS: Kasper, Lennon, McDonald, Moffitt, Montante, Nowak, Olson, Page, Patterson, Pernick, Roth, Wilson, Aaron, Fortino, Gabler. (15) A sufficient majority not having voted therefor, the amendment as amended, failed. Moved by Gabler supported by Montante the amendment be referred to the Finance Committee. A sufficient majority not having voted therefor, the motion failed. Vote on amendment: AYES: Page, Patterson, Button, Douglas, Dunleavy, Gabler, Houghten. (7) NAYS: Lennon, McDonald', Moffitt, Montante, Nowak, Pernick, Price, Roth, Simmons, Wilcox, Wilson, Aaron, Daly, Dearborn, Fortino, Hoot. (16) A sufficient majority not having voted therefor, the amendment failed. Moved by McDonald supported by Moffitt the Transportation Budget be amended by inserting, "the amount of $17,160 be cut from the Transportation Budget" in place of Item 'B'. Discussion followed. Vote on amendment: AYES: Lennon, McDonald, Moffitt, Montante, Nowak, Page, Patterson, Pernick, Price, Roth, Simmons, Wilcox, Wilson, Aaron, Button, Daly, Dearborn, Douglas, Dunleavy, Fortino, Gabler, Houghten. (22) NAYS: Hoot. (1) A sufficient majority having voted therefor, the amendment carried. 697 Commissioners Minutes Continued. December 18, 1975 Discussion followed. Moved by Pernick silt., art ,•d by Lennon the Budget be amended, "effective January 1, 1976 all stationery, reports, advertis: ,.d.d other materials produced at government expense shall prominent] indicate the material is from the County of Oakland, Appointed and Elected Official's departments and others involved in the material, may be indicated in a manner denoting secondary importance to the County of Oakland". A sufficient majority not having voted therefor, the motion lost. Moved by Wilcox supported by Hoot the Budget be amended, "$100,000 that was in a line item recommendation from the County Executive and was taken out and put in the Contingency Fund by the Finance Committee; the $100,000 be taken out of Contingency and set aside for assistance to the Board of Commissioners". AYES: Montante, Price, Wilcox, Hoot, Houghten, Lennon. (6) NAYS: McDonald, Nowak, Page, Patterson, Pernick, Roth, Simmons, Wilson, Aaron, Daly, Dearborn, Douglas, Dunleavy, Fortino, Gabler, (15) A sufficient majority not having voted therefor, the motion lost. The Chairman vacated the Chair. Moved by Price supported by Lennon that "$50,000 be taken out of Contingency and be earmarked for staff of Board of Commissioners". Discussion followed. The Chairman returned to the Chair. AYES: Price, Wilcox, Hoot, Houghten, Lennon. (5) NAYS: Montante, Nowak, Page, Patterson, Roth, Simmons, Wilson, Aaron, Button, Daly, Dearborn, Douglas, Dunleavy, Fortino, Gabler, McDonald. (16) A sufficient majority not having voted therefor, the motion lost. The Chairman stated the motion before the Board, is to adopt the 1976 Budget as amended, including the Salaries Report. AYES: Montante, Nowak, Patterson, Pernick, Price, Roth, Simmons, Wilcox, Wilson, Aaron, Button, Dunleavy, Fortino, Houghten, Lennon, McDonald, Moffitt. (17) NAYS: Page, Daly, Dearborn, Douglas, Gabler, Hoot. (6) A sufficient majority having voted therefor, the 1976 Budget, including the Salaries Report, as amended, was adopted., Misc. 7389 By Mr. Wilcox IN RE: ACCEPTANCE OF LOW BID ON INSTALLATION OF GASOLINE TANK AND PUMPS AT DAVISBURG SUBSTATION To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #7175 of July 23, 1975, bids for Project 75 -15- installation of Gasoline Tank and Pumps at Davisburg Substation were received on November 26, 1975; and WHEREAS the Facilities and Operations Division of the Central Services Department and the Planning and Building Committee recommend that a contract be awarded to the R. V. Seaman Company, which was the lowest responsible bidder in the amount of $15,000.00 to install a 12,000 gallon underground tank and gasoline pump at the Road Commission Davisburg District Garage for storing and dispensing unleaded gasoline; and WHEREAS the Finance Committee concurs in said recommendation. NOW THEREFORE BE IT RESOLVED AS FOLLOWS: (1) The Finance Committee at its meeting of December 15, 1975 concurred with the recom- mendation of the Planning and Building Committee to accept the bid of the lowest responsible bidder in the amount of $15,000.00 and provide funding for a total project cost of $18,000.00. (2) That the Chairman of the Board of Commissioners be and is hereby authorized and directed to execute a contract with the R. V. Seaman Company of Hazel Park, Michigan on behalf of the County of Oakland. (3) That this award should not be effective until the awardee has been notified in writing by the Facilities and Operations Division of the Central Services Department. (4) That pursuant to Rule XI-C of this Board, the Finance Committee finds that the total project sum for Project 75-15 for $18,000.00 is available in the 1975 Contingent Fund. This amount should be transferred to the line item - Davisburg Gas Tank. 698 Commissioners Minutes Continued. December 18, 1975 The Finance Committee, by Richard R. Wilcox, Chairman, and with the concurrence of the Planning and Building Committee, moves the adoption of the foregoing resolution. FINANCE COMMITTEE Richard F. Wilcox, Chairman Moved by Wilcox supported by Dunleavy the resolution be adopted. AYES: Nowak, Page, Patterson, Price, Roth, Simmons, Wilcox, Button, Daly, Dearborn, Dunleavy, Fortino, Gabler, Hoot, Houghten, McDonald, Moffitt, Montante. (18) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT By Mr. Wilcox IN RE: MISCELLANEOUS RESOLUTION #7373 - COMPREHENSIVE HEALTH PLANNING COUNCIL FUNDING REQUIREMENTS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Finance Committee, by Richard R. Wilcox, Chairman, reports Miscellaneous Resolution No. 7373 with the recommendation that the resolution be adopted. FINANCE COMMITTEE Richard R. Wilcox, Chairman "Misc. 7373 By Mr. Gabler IN RE: COMPREHENSIVE HEALTH PLANNING COUNCIL FUNDING REQUIREMENTS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Comprehensive Health Planning Council of Southeastern Michigan (CHPC) has requested 1976 funding of $25,454; and WHEREAS the County Executive's 1976 budget recommendation for CHPC is in the amount of $21,940 which is identical to the 1975 level, as amended by Miscellaneous Resolution #7051; and WHEREAS CHPC has also requested review for the first quarter release of funds within the first portion of January, 1976. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve the appropriation of $21,940 for the 1976 CHPC funding requirement; and BE IT FURTHER RESOLVED that there will be a review for the first quarter release of funds within the first portion of January, 1976. The Human Resources Committee, by Wallace F. Gabler, Jr., Chairman, moves the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Wallace F. Gabler, Jr., Chairman" FINANCE COMMITTEE REPORT By Mr. Wilcox IN RE: MISCELLANEOUS RESOLUTION #7373 - COMPREHENSIVE HEALTH PLANNING COUNCIL FUNDING REQUIREMENTS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: Pursuant to Rule XI-C of this Board, the Finance Committee finds the sum of $21,940.00 has been appropriated in the 1976 Budget. The Finance Committee further directs the Administration to release the 1st Quarter. funds in the amount of $5,485.00 upon approval of the Human Resources - Committee. FINANCE COMMITTEE Richard R. Wilcox, Chairman Moved by Wilcox supported by Roth the report be accepted and resolution #7373 be adopted. A sufficient majority having voted therefor, the report was accepted and resolution #7373 was adopted. REPORT By Mr, Wilcox IN RE: MISCELLANEOUS RESOLUTION 117375 - LOCAL MATCH FUNDING REQUEST FOR AREA AGENCY ON AGING To the .Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Finance Committee, by Richard R. Wilcox, Chairman, reports Miscellaneous Resolution No. 7375 with the recommendation that the resolution be adopted. FINANCE COMMITTEE Richard R. Wilcox, Chairman "Misc. 7375 By Mr. Gabler IN RE: LOCAL MATCH FUNDING REQUEST FOR AREA AGENCY ON AGING To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Area Agency on Aging has submitted a request for continued local match funding 699 Commissioners Minutes Continued. December 18, 1975 from each of the six Commissions in its planning and service area; and WHEREAS the match funds contributed by the counties enables the Area Agency to receive Federal Title III funds under the older Americans Act for its administration, and are also linked with counties being entitled to receive Federal funds to operate programs for their older residents; and WHEREAS in previous years the Area Agency has based its request for match on a flat rate for each county; and WHEREAS the Area Agency Executive Board has determined that a more equitable arrangement based on a formula is now needed to more fairly share in both the match and the distribution of Title III funds; and WHEREAS the total amount requested from Oakland County is $10,525.00 as follows: Continuation Period 7/1/76 - 9/30/76 $ 625.00 FY 1976 10/1/76 - 9/30/77 Formula Basis 9900.00 Total Request $10,525.00 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve the appropriation of $10,525.00 for Area Agency on Aging matching funds for 1976. The Human Resources Committee, by Wallace F. Gabler, Jr., moves the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Wallace F. Gabler, Jr., Chairman" FINANCE COMMITTEE REPORT By Mr. Wilcox IN RE: MISCELLANEOUS RESOLUTION #7375 - LOCAL MATCH FUNDING REQUEST FOR AREA AGENCY ON AGING To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: Pursuant to Rule XI-C of this Board, the Finance Committee has reviewed Miscellaneous Resolution #7375 and finds that $3,100.00 has been appropriated in the 1976 Budget for the Area Agency on Aging. Such funds are sufficient to cover the Agency's needs for calendar year 1976. The balance of $7,425.00 will be subject to review and consideration in the 1977 Budget Deliberations. FINANCE COMMITTEE Richard R. Wilcox, Chairman Moved by Wilcox supported by Roth the report be accepted and resolution #7375 be adopted. A sufficient majority having voted therefor, the report was accepted and resolution #7375 was adopted. REPORT By Mr. Wilcox IN RE: MISCELLANEOUS RESOLUTION #7376 - CREATION OF CLASSIFICATION AND HALF-TIME POSITION OF JURY BOARD SECRETARY AND DELETION OF JURY BOARD MEMBER - SECRETARY DESIGNATION To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Finance Committee, by Richard R. Wilcox, Chairman, reports Miscellaneous Resolution No. 7376 with the recommendation that the resolution be adopted. FINANCE COMMITTEE Richard R. Wilcox, Chairman "Misc. 7376 By Mr. Kasper IN RE: CREATION OF CLASSIFICATION AND HALF-TIME POSITION OF JURY BOARD SECRETARY AND DELETION OF JURY BOARD MEMBER - SECRETARY DESIGNATION To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS a three member County Jury Board has operated without clerical assistance; and WHEREAS Jury Board activity has increased from service to five Circuit Courts and processing 1,400 prospective juror questionnaires in 1963, to service for eleven Circuit Courts, four Probate Courts, District Courts and processing more than 16,000 prospective juror questionnaires in 1975; and WHEREAS the Jury Board recommends permanent part-time clerical assistance to give continuity to Jury Board activity and to provide clerical relief necessary to meet the juror needs of rapidly expanding Court docket; and WHEREAS this recommendation includes deletion of the Jury Board Member - Secretary thereby reducing the cost of adding recommended clerical support, NOW THEREFORE BE IT RESOLVED that the Merit System classification and position of Jury Board Secretary be created to work concurrently (approximately 130 days) with the Jury Board at the following range: BASE 6 MONTH 1 YEAR 2 YEAR 3 YEAR 4 YEAR $3.52 ph $3.59 ph $3.67 ph $3.82 ph $3.97 ph $4.11 ph BE IT FURTHER RESOLVED that the designation of Jury Board Member - Secretary be deleted. The Personnel Committee, by Paul E. Kasper, Chairman, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE Paul E. Kasper, Chairman" Commissioners Minutes Continued. December 18, 1975 700 FINANCE COMMITTEE REPORT By Mr. Wilco,: IN RI : ml'f.,AANFOUS RESOLUIION #7376 - CREATION OF CLASSIFICATION AND HALF-TIME POSITION OF JURY BOARD 'ICRI 'ARV AND OELtTION Or JURY BOARD MEMBER - SECRETARY DESIGNATION To he Ookl ,ad County Board of Commissioners Mr. Chairm6n, Ladies and Gentlemen: Pursuant to Rule XI -C of this Board, the Finance Committee finds the additional sum of $1,735.00 available in the Contingent fund in the 1976 Oakland County Budget, Said amount to be transferred to the Clerk/Register- Jury Commission 1976 Budget Line Item - Salaries. To finance the following Budget Amendment delete: 4/1/76 I Jury Board Member-Secretary Add: 1 half-time Secretary 791 hours 3.52 per hour Addition Cost This action is contingent upon the deletion of the Typist II position from the 1976 Budget. FINANCE COMMITTEE Richard R. Wilcox, Chairman Moved by Wilcox supported by Gabler the report be accepted and resolution #7376 be adopted. A sufficient majority having voted therefor, the report was accepted and resolution #7376 was adopted. Misc. 7390 By Mr. Wilcox IN RE: SHERIFF'S SNOWMOBILE SAFETY PROGRAM GRANT To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: -WHEREAS this is the fifth year of a continuing grant financing the education of potential snowmobile drivers and the enforcement of laws governing snowmobiling; and WHEREAS this grant would help continuation of the present program for one year; and WHEREAS total funding for 1976 would be $20,000 of which $5,000 (25%) would be County cash and $15,000 (751) would be State funded; and WHEREAS the County's portion has been provided in the 1976 Budget; and WHEREAS your committee has reviewed said grant application and recommends its approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the filing of the Sheriff's Snowmobile Safety Grant Application as per attached budget. Mr. Chairman, the Finance Committee, by Richard R. Wilcox, Chairman, moves the adoption or the foregoing resolution. FINANCE COMMITTEE Richard R. Wilcox, Chairman 1,050.00 2,700 I 3,000. I (300) L.-31%—J 1,200 1 ,500 300 (3 00) (4,780) 5,302 (10,082_.) (4,780) /01 Commissioners Minutes Continued. December 18, 1975 1976 SHERIFF'S DEPARMENT SNOWMOBILE SAFETY PROGRAM SALARIES Sergeant Wadi- Safety 174 1,290 -- -- , 1,290 Deputy -- -- 5,687 . 696 (5,687) Clerk 111 348 1,510 1,657 348 (147) Student 320 560 500 222 60 Education 1,000 4,000 2,500 .500 1,500 Enlorcement 1,000 ' 5,000 4,600 • 1,150 400 Rescue 40 160 __ _- • 160 TOTAL SALARY & WAGE 12,520 14,944 (2,424) , Add: Fringe Benefits @ 28% -- 1 2,056 1 (2,056) (Patrolman & Clerk 111) TOTAL SALARIES & FRINGE BENEFITS 12,520 1 17,000 1 (4,480) (1) of Hours Budget I Budget of Hours (Unfavorable' Number 1975 I Requested 1976 1 Number Favorable/ Variance 9r.M11 UPENSES . Operating & Maintenance EquipMent Snowmobile Equipment Suits E. Helmets. Gloves & Footwear TOTAL OPERATING TOTAL BUDGET FUNDING SOURCES 1975 1976 County Contribution Budget Appropriation 5,125- 5,001 % Additional Approp (M.R.46957)5,177 25% State Contribution 4,918-32% 15,000 75% TOTALS 15,220 20,000 Variance is attributable to three factors in 1976: (A) 1976 Salaries are based on new negotiated wages agreed upon in 1975. (B) Actual time spent in the snowmobile program is deducted from the Marine Safety Program (Deputy & Clerk )11) (C) 1975 total salaries did not include any Fringe Benefits applicable to employees who were eligible. (2) The 1976 Snowmobile Program Requested Budget represents a 31% increase over 1975. Prepared by Budget Division December 4, 1975 (I) Commissioners Minutes Continued. December 18, 1975 702 Moved by Wilcox supported by Button the resolution be adopted. The Chairman referred the resolution to the Public Services Committee. There were no objections. Misc. 7391 By Mr. Wilcox IN RE: SHERIFFS MARINE SAFETY GRANT lo the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS this is the ninth year of a continuing grant which involves law enforcement on the Oakland County waterways; and WHEREAS this grant would help continue the present program for one year; and WHEREAS total funding for 1976 would be $156,606 of which $65,775 (42%) would be County cash and $90,831 (58%) would be state funded; and WHEREAS the County's portion has been provided in the 1976 Budget; and WHEREAS your committee has reviewed said grant application and recommends its approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the filing of the Sheriff's Marine Safety Grant Application as per attached budget. Mr. Chairman, the Finance Committee, by Richard R. Wilcox, Chairman, moves the adoption of the foregoing resolution. FINANCE COMMITTEE Richard R. Wilcox, Chairman SALARI CS Sergeant Water Safety Deputy Deputy Full Time Clerk III Student Boating Safety Instructor Coho Patrol Fringe Benefits Marine Patrol Recovery of Drowned Bodies TOTAL SALARIES 11,000 Marine Equipment 3,500 10,000 1,000 3,581 (s") Boats 55,525 36% 8,511 6% 87,488 58% 65,7751+2% (10,250) 8,511 90,831 58% (3,343) 703 Commissloners Minutes Continued. December 18, 1975 OAKLAND COEN1Y M6 MARINE SAFETY PROGRAM 1976 Variance 19/5 Requested Favorable/ Budgpt Buclgpt .1Unfavorabl,(11 (1) 16,120 (I) 18,408 (2,288) (1) 14,620 (I) 11,373* 3,247 (1) 13,750 (1) 15,800 (2,050) (I) 9,464 (1) 8,293* 1,171 (1) 2,900 (1) 2,520* 380 2,500 -- .2,500 -- 13,000 14,500 (1,500) 32,500 35,000 - (2,500) 2,500 1,968 532 107,354 1 107,862N (508) Communications 500 ' 1,050 (550) ,EquTpment Rental , 500 500 -- Equipment Repalr A Maintenance-Marine 5,400 5,400 Officer Training 2,000 2,000 Moat, Lights, Gas A Water 475 2,500 (2,025) Unlicopter Rental 1,100 600 500 Insurance 2,000 2,000 Miscellaneous 100 100 Radio Rental 3,100 968 2,132 Transportation _ 8,000 13,800 (5,800) Travel & Conference 400 400 -- Deputy Uniform Expense 1,345 1,345 Diving Supplies 3,500 3,500 -- Medical Supplies 150 __ 150 Office Supplies 900 1;000 (100) Photography Supplies A Expense 200 -- 200 TOTAL OPERATING A EQUIPMENT 44,170 I 48,744 JA,574) 151,524 i 156,606(01 (5,082) TOTAL PROGRAM FUNDING SOURCES (3) County Contribution Budget Appropriation Additional Appropriation (M.R. #6977 ) State Contribution TOTALS 151,524 I 156,606 (5,082) * 4 months of employees time is devoted to the Sheriff's Snowmobile program in 1976. This figure represents 8/12 annual salary and the other 4/12. in the Snowmobile safety Program. (I Salaries are based on new rate agreed upon in 1975. (2 This program represents a 3% increase over the 1975 Budget. (3 Anticipated funding to be the same as in 1975 between the County and the State contributions. Prepared by: Budget DiviSlon December 4, 1975 Commissioners Minutes Continued. December 18, 1975 704 Moved by Wilcox supported by Montante the resolution be adopted. The Chairman referred the resolution to the Public Services Committee. There were no objections. Misc. 7392 By Mr. Wilcox IN RE: AUTHORIZATION FOR SALE OF THE ENSTROM HELICOPTER AND REPAIR OF THE SECOND BELL HELICOPTER To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners through Miscellaneous Resolution #7305 authorized the Administrative Staff to secure bids for the sale of the Enstrom Helicopter and to secure bids for assembling and making operational the second Bell Helicopter; and WHEREAS the administration has secured such bids; and WHEREAS high bid for the sale of the Enstrom Helicopter was $16,165 and the bid for the repairing of the second Bell Helicopter was in an amount not to exceed $16,000; and WHEREAS based upon these bids the Public Services Committee has recommended sale of the Enstrom Helicopter and the repair of the second Bell Helicopter. NOW THEREFORE BE IT RESOLVED that the Finance Committee concurs in the action of the Public Services Committee and authorizes the administration to proceed with the sale of the Enstrom Helicopter and the repair of the second Bell Helicopter. The Finance Committee, by Richard R. Wilcox, Chairman, moves the adoption of the Foregoing resolution. FINANCE COMMITTEE Richard R. Wilcox, Chairman Moved by Wilcox supported by Patterson the resolution be adopted. AYES: Page, Patterson, Pernick, Price, Roth, Simmons, Wilcox, Button, Daly, Dearborn, Dunleavy, Fortino, Gabler, Hoot, Houghten, Lennon, McDonald, Moffitt, Montante, Nowak. (20) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 7393 By Mr. Wilcox IN RE: COUNTY POLICY ON ASSIGNMENT OF COUNTY VEHICLES To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS there exists a "County Policy on Assignment of County Vehicles" which was put into effect by the former Board of Auditors; and WHEREAS your County Executive has continued such policy and has recommended improvements in said policy for 1976; and WHEREAS the Finance Committee has reviewed the amended policy and recommends its adoption as general County Policy by this Board of Commissioners. NOW THEREFORE BE IT RESOLVED that the "County Policy on Assignment of County Vehicles" as attached to this resolution is hereby adopted by this Board of Commissioners. The Finance Committee, by Richard R. Wilcox, Chairman, moves the adoption of the foregoing resolution. FINANCE COMMITTEE Richard R. Wilcox, Chairman COUNTY POLICY ON ASSIGNMENT OF COUNTY VEHICLES CENTRAL POOL The Central Pool consists of vehicles housed at the Central Garage, which are used for the following purposes: A. To be used by those departments who are in need of unscheduled or intermittent trans- portation. Generally, these vehicles are checked out for short periods of time, but occasionally are used for full days or several days when necessary. B. To be used as replacement vehicles, when necessary, when assigned vehicles are brought into the Garage for normal preventative maintenance or due to necessary repair service. BASIC ASSIGNMENT PRINCIPLES It is the policy of the County of Oakland, to provide the most economic and feasible types of transportation, for those departments requiring methods of transportation to accomplish their prime mission. It is recognized that vehicles are management tools and are necessary for the transportation of persons, equipment, supplies and specialized activity. In this respect the County Executive is responsible for the assignment of vehicles, based upon the following principles: A. The basic principle in the assignment of a County vehicle to a department, an employee or a group of employees for the conduct of County business shall be in the best interest of the County in terms of economy, improvement or necessity of operations. B. Recognizing the management role of the department or institution head, no assignment other than those made by the County Executive on the basis of overall mileage to be driven, will be considered except on the request and approval of the department or institution head. Where in the judgment of the 705 Commissioners Minutes Continued. December 18, 1975 County Executive, a County employee should be placed in a County vehicle because of the mileage to be driven, the department or institution head will be consulted prior to such assignment. C. Recognizing the assignment of a County vehicle is in effect a trust and often results in an indirect fringe benefit to the employee, the County Executive reserves the right to forthwith revoke such assignment, or invoke such other penalties as shall be appropriate under the circumstances, whenever said employee shall be guilty of improper care or use of such vehicle. Prior disciplinary action on the part of the department or institution head will be considered by the County Executive prior to any action taken by them. D. Recognizing the conditions under which an assignment has been granted may vary from time to time, each department or institution head in whose department assignments have been made shall immediately notify the County Executive via the County Executive-Central Services Division of any changes of circumstances calling for a change of previously approved assignment within that depart- ment. To this end the County Executive will require annual re-justification of all regular assignments. E. Recognizing the complex and multiple factors involved in the assignment of County vehicles under Item A above the County Executives, in determining such assignments, will give consid- eration to the following factors or combinations thereof: I. MILEAGE DRIVEN Where it is determined that the average monthly mileage, driven by an employee or group of employees, falls within a range where it would be more costly to the County to reimburse the employee (s) for using their personal vehicles. This is the primary consideration for assignment of County vehicles. The mileage of those vehicles, assigned to specific departments, on the basis of mileage , driven, shall be inspected quarterly to determine if sufficient miles are being driven in County- related business trips to necessitate continued assignment to the department. 2. SPECIALIZED VEHICLE EQUIPMENT Where it 3s determined that the vehicle must have specialized equipment built into it, as an integral part of the vehicle, to properly perform the functions of the job. The impracticability of drawing a vehicle specially equipped, from the Central Pool, shall be shown. Examples of such equipment are as follows: a. Emergency lights and sirens. U. Two-way radios. c. Specialized truck bodies. d. Snow removal and earth moving equipment. 3. SPECIALIZED VEHICLES .lrillere it is determined that a specialized type of vehicle is required to efficiently carry out the functions of the department, for the purpose of transporting materials, equipment, stityliesand personnel to job sites. The impracticability of drawing such a specialized vehicle, from the Central Pool, shall be shown, Examples of items to be transported include: a. Construction tools. I). Surveying instruments. c. Radiological equipment. d. Parts inventories. e. Testing equipment. f. Pumps and compressors. g. Laboratory equipment. h. Chemicals. i. Grounds personnel. j. Maintenance personnel. 4. TERRAIN CONDITIONS Where it is determined that the travel conditions are not conducive to the use of personally owned vehicles. The impracticability of drawing an adequate vehicle, from the Central Pool, shall be shown. 5. EMERGENCY NEED Where it is determined that it is necessary to have a vehicle available to respond immediately to a work situation or for public service emergencies which require immediate response. Thy likelihood of an emergency occuring, which requires the immediate attention of the assignee, shall be clearly shown. Examples include the following: a. Response to natural disasters. b. Enforcement emergencies. c. Health and safety emergencies. d. Emergencies related to the safety of County-owned facilities and personnel. e. Situations where it is important to respond immediately to fulfill the services expected by the taxpaying public. 6. TRANSPORTING NON-COUNTY PERSONNEL Where it is a regular function of the department to provide transportation for persons, other than County employees. The impracticability of drawing an adequate vehicle, from the Central Pool, shall be clearly shown. Examples are as follows: a. Prisoner transportation. b. Transporting children who are wards of the court. c. Making arrests. d. Transporting hospital patients. Commissioners Minutes Continued. December 18, 1975 706 7. DEPARTMENT HEADS Each major department head whose duties entail the use of a vehicle in carrying out his normal d!-;igned responsibilities will be permanently assigned a vehicle for departmental use. Such vehicles, though assigned to the department head, are to be made available to other departmental personnel for necessary travel and the likelihood of such travel will be considered in making the assignment. This is a natural extension of the Central Pool concept, as the County operations have continued to grow and decentralize. The impracticability of drawing a vehicle, from the Central Pool, shall be clearly shown. The above is in recognition of the increased cost to the County because of the following factors: a, The use of the department head's available time in securing and returning vehicles to the Central Pool or providing, in lieu thereof, the necessary "delivery services". b. The necessity for immediate and often home to destination travel. c. Hidden costs due to delay when vehicles are not available, or in the converse, the increased number of Central Pool cars needed to eliminate this problem. F. Under no circumstances will a vehicle be assigned as a fringe benefit, only. Automobiles shall be assigned on the basis of the printed guidelines. County employees, regardless of position, shall be assigned cars, only as outlined in this policy. G. FLEET EXPANSION Effective 1/1/76 request for additional new vehicles (Other than replacements) shall require the affirmative recommendation of the County Executive and the approval of the Finance Committee. Further, the Finance Committee shall recommend to the Board of Commissioners appropria- tion sufficient to cover the acquisition cost plus monthly leave charges for the balance of the current year. HOME-WORK ASSIGNMENTS In all cases, where it is determined that it is to the County's advantage to have the employee take the assigned vehicle home at the end of the normal work day, it is understood that the vehicle is not to be used for personal activities. A. REPORTING TO JOB SITES RATHER THAN THE HOME OFFICE Where it is determined that it is to the County's advantage to have the employee report directly to the job site; rather than to his, home office and later travel to the job site. In such cases, the dollar savings in efficiency of operation must be shown, or the need to provide an expected public service apparant. Examples are as follows: I. If the employee normally started work at 8:30 a.m, and had to report to the office first, he would not actually start work on the job until after 9:00 a.m. 2. Where the employee must report immediately to a job situation during normal off-duty hours; such as a medical examiner investigator's call to a death scene, a police official called to an emergency, a key maintenance employee called to a water line break, etc. 3. Where it is necessary, for the using employee, to provide spot supervision on a 2i- hour per day basis. 4. Where there are a sufficient number of regular night, weekend, and early morning meetings or contacts made, which would make it less feasible for the user to drive first to the Central Garage. Examples are: a. Servings of warrants I). Obtaining easements c. Meetings with other public agencies d. Investigative work B. ECONOMIC DETERMINATION Where it is determined that it would be more costly to the County, in terms of non- productive time spent in obtaining transportation, than it would be to have the vehicle driven home. Moved by Wilcox supported by Patterson the resolution be adopted. Moved by Pernick supported by Fortino the resolution be amended to read, "All County vehicles shall display the seal of the County of Oakland in a prominent exterior position. Specific exemption to this rule may be granted by the County Executive for vehicles involved in criminal justice matters". Vote on amendment: AYES: Pernick, Price, Roth, Simmons, Wilcox, Daly, Dearborn, Fortino, Hoot, Houghten, Lennon, McDonald, Montante. (13) NAYS: Page, Patterson, Button, Dunleavy, Gabler, Moffitt, Nowak. (7) A sufficient majority having voted therefor, the motion carried. Vote on resolution, as amended: AYES: Patterson, Pernick, Price, Roth, Simmons, Wilcox, Button, Daly, Dearborn, Dunleavy, Fortino, Gabler, Hoot, Houbhten, Lennon, McDonald, Moffitt, Montante, Nowak. (19) NAYS: Page. (1) A sufficient majority having voted therefor, the resolution as amended, was adopted. 707 Commissioners Minutes Continued. December 18, 1975 Misc. 7394 By Mr. Hoot IN RE: SPECIAL ELECTION TO FILL VACANCY IN COUNTY COMMISSIONER DISTRICT #24 To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS there presently exists a vacancy in the 24th County Commissioner District; and WHEREAS the Board of Commissioners, pursuant to the provisions of Section 12 of Act 261 of the Public: Acts of 1966, as amended, has determined to call a special election to fill the vacancy; and WHEREAS a special primary election should be called on Tuesday, February 3, 1976 and a special general election should be called on Tuesday, March 23, 1976. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners, pursuant to Section 12 of Act 261 of the Public Acts of 1966, as amended, hereby calls a special primary election to be held on Tuesday, February 3, 1976 and a special general election to be held on Tuesday, March 23, 1976 to fill the vacancy presently existing in the 24th County Commissioner District. BE IT FURTHER RESOLVED that the County Clerk is requested to take all necessary actions to implement the above elections. The General Government Committee, by Henry W. Hoot, Chairman, moves the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Henry W. Hoot, Chairman Moved by Hoot supported by Patterson the resolution be adopted. AYES: Pernick, Price, Roth, Simmons, Button, Daly, Dearborn, Dunleavy, Fortin,, Gabler, Hoot, Lennon, Moffitt, Montante, Patterson. (15) NAYS: Houghten, McDonald, Page. (3) A sufficient majority having voted therefor, the resolution was adopted. REPORT By Mr. Hoot IN RE: MISCELLANEOUS RESOLUTION 1/7370 - OPPOSITION TO SENATE BILL 559, INCUMBENT CIRCUIT JUDGES To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The General Government Committee, by Henry W. Hoot, Chairman, reports Miscellaneous Resolution No. 7370 with the recommendation that the resolution be adopted. GENERAL GOVERNMENT COMMITTEE Henry W. Hoot, Chairman 'Misc. 7370 By Mr. Hoot IN RE: OPPOSITION TO SENATE BILL 559, INCUMBENT CIRCUIT JUDGES To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS Senate Bill 559 provides that an incumbent Circuit Judge seeking re-election shall be separated on the ballot and may file nominating petitions, and those candidates seeking to fill vacancies or new seats must file nominating petitions: and WHEREAS your Committee believes that Senate Bill 559 is not in the best interests of the electorate and would obviate the primary, as new candidates would rather run for a vacancy or a created new position rather than against an incumbent; and WHEREAS your Committee recommends opposition to Senate Bill 559. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby opposes Senate Bill 559 and so recommends to the County Legislators. BE IT FURTHER RESOLVED that certified copies of the foregoing resolution be forwarded to the County Legislators and the County Legislative Agent. The General Government Committee, by Henry W. Hoot, Chairman, moves the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Henry W. Hoot, Chairman" Moved by Hoot supported by Lennon that resolution #7370 be adopted. A sufficient majority having voted therefor, resolution #7370 was adopted. REPORT By Mr. Hoot IN RE: MISCELLANEOUS RESOLUTION #7371 SUPPORT OF HOUSE BILL #5108, COUNTY BOARD OF COMMISSIONERS ESTABLISHING EMPLOYEE CLASSIFICATIONS AND WAGE STRUCTURE FOR EMPLOYEES OF THE CIRCUIT COURT To the Oakland County Board of Commissioners 0 Mr. Chairman, Ladies and Gentlemen: The General Government Committee, by Henry W. Hoot, Chairman, reports Miscellaneous Resolu- tion No. 7371 with the recommendation that the resolution be adopted. GENERAL GOVERNMENT COMMITTEE Henry W. Hoot, Chairman Commissioners Minutes Continued. December 18, 1975 708 "Misc. 7371 By Mr. Hoot IN RE: SUPPORT OF HOUSE BILL #5108 - COUNTY BOARD OF COMMISSIONERS ESTABLISHING EMPLOYEE CLASSIFICA- TIONS AND WAGE STRUCTURE FOR EMPLOYEES OF THE CIRCUIT COURT To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS House Bill 5108 provides that the County Board of Commissioners of each County shall establish employee classifications and wage structures for employees of the Circuit Court, operating within the County; and WHEREAS your Committee recommends support of House Bill 5108 as being in the best interests of, and in keeping with the duties and powers of, County Boards of Commissioners. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby supports House Bill 5108, and so recommends to the County Legislators; BE IT FURTHER RESOLVED that certified copies of the foregoing resolutions be forwarded to the County Legislators and County Legislative Agent. The General Government Committee, by Henry W. Hoot, Chairman, moves the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Henry W. Hoot, Chairman" Moved by Hoot supported by Fortino that resolution #7371 be adopted .. A sufficient majority having voted therefor, resolution #7371 was adopted. REPORT By Mr. Hoot IN RE: MISCELLANEOUS RESOLUTION #7372 - SUPPORT OF SENATE BILL 935, VETERANS' BURIAL INCREASE To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The General Government Committee, by Henry W. Hoot, Chairman, reports Miscellaneous Resolution No. 7372 with the recommendation that the resolution be adopted. GENERAL GOVERNMENT COMMITTEE Henry W. Hoot, Chairman 'Misc. 7372 By Mr. Hoot IN RE: SUPPORT OF SENATE BILL 935, VETERANS' BURIAL INCREASE To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Finance Committee has considered Senate Bill 935 and recommended opposition to said bill; •and WHEREAS the Finance Committee referred their recommendation to the General Government Committee; and WHEREAS your Committee has considered the proposed legislation contained in Senate Bill 935, which would provide payment and reimbursement of burial expenses of $300 by Counties for Honorable Discharged Members of the United States Armed Forces or their spouses who shall die not possessed of an estate, both real and personal, exceeding the sum of $35,000, over and above all encumbrances; and WHEREAS your Committee recommends support of Senate Bill 935 as being in the best interest of the County's veteran citizens. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby supports Senate Bill 935, and so recommends to the County Legislators. BE IT FURTHER RESOLVED that the County Legislators and County Legislative Agent be sent certified copies of the foregoing resolution. The General Government Committee, by Henry W. Hoot, Chairman, moves the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Henry W. Hoot, Chairman" Moved by Hoot 'aipported by Roth that resolution #7372 be adopted. A sufficient majority having voted therefor, resolution #7372 was adopted. REPORT By Mrs. Moffitt IN RE: MISCELLANEOUS RESOLUTION #7379 - AMENDMENT TO RESOLUTION #7356 - ADITIONAL COMMUNITY DEVELOPMEN1 ,POSITIONS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Personnel Committee, by Lillian V. Moffitt, Vice Chairman, reports Miscellaneous Resolution No. 7379 with the recommendation that the resolution be adopted. PERSONNEL COMMITTEE Lillian V. Moffitt, Vice Chairman 709 Commissioners Minutes Continued. December 18, 1975 "Misc., 7379 By Mr. Kasper IN RE: AMENDMENT TO RESOLUTION #7356 - ADDITIONAL COMMUNITY DEVELOPMENT POSITIONS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution 1/7356, passed by this Board on November 20, 1975, should be amended in order to establish the Merit System classifications, salary ranges and positions intended by the resolution. The Personnel Committee, by Paul E. Kasper, Chairman, recommends that subject resolution be amended as follows: BE IT FURTHER RESOLVED that the following Merit System classifications, positions and salary ranges be established: NO. OF SALARY RANGE POSITIONS CLASSIFICATION BASE 1 YEAR 2 YEAR 3 YEAR', 1 Home Maintenance Instructor 10,035 10,574 11,111 1 Community Development Technician 11,696 12,317 12,938 13,559 The Personnel Committee, by Paul E. Kasper, Chairman, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE Paul E. Kasper, Chairman" Moved by Moffitt supported by Dunleavy that resolution #7379 be adopted. Discussion followed. AYES: Price, Roth, Simmons, Wilcox, Button, Daly, Dearborn, Dunleavy, Fortino, Gabler, Houghten, Lennon, Moffitt, Montante, Nowak, Page, Patterson, Pernick. (18) NAYS: None. (0) A sufficient majority having voted therefor, resolution #7379 was adopted. Misc. 7395 By Mrs. Moffitt IN RE: NEW POSITION - DETENTION OFFICER - SHERIFF'S DEPARTMENT/LIBRARY SERVICES To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the County Library Board has received a grant in the amount of $20,000 for library services in County Jail facilities under Title I of the Library Services and Construction Act; and WHEREAS said grant includes one-half the salary and fringe benefits for one Detention Officer position; and WHEREAS the Library Board and the Sheriff's Department agree that the program requires a full-time Detention Officer to provide services to both the Jail and the Trusty Camp and to provide adequate security for library personnel; and WHEREAS the Personnel Committee concurs with this recommendation, NOW THEREFORE BE IT RESOLVED that one (1) Detention Officer position be granted to the Sheriff's Department for the purpose of the library services program with one-half (1/2) the cost of salary and fringe benefits to be paid from the Library Services and ConstrUction Act Title I grant, BE IT FURTHER RESOLVED that this position shall be deleted upon termination of grant funding. The Personnel Committee, by Paul E. Kasper, Chairman, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE Paul E. Kasper, Chairman Lillian V. Moffitt, Vice Chairman Moved by Moffitt supported by Lennon the resolution be adopted. Discussion followed. Moved by Dearborn supported by Lennon the rules be suspended for immediate consideration of the resolution. Discussion followed. AYES: Roth, Simmons, Wilcox, Button, Daly, Dearborn, Dunleavy, Fortino, Houghten, Lennon, Moffitt, Montante, Patterson, Pernick, Price. (15) NAYS: Nowak. (I) A sufficient majority not having voted therefor, the motion failed. The Chairman referred the resolution to the Finance Committee. There were no objections. Commissioners Minutes Continued. December 18, 1975 710 REPORT By Mrs. Moffitt IN BE MISCELLANEOUS RESOLUTION #7364 - ESTABLISHMENT OF DEPARTMENT OF HUMAN RIGHTS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Personnel Committee reports Miscellaneous Resolution #7364 without recommendation. The Personnel Committee, by Paul E. Kasper, Chairman, moves the acceptance of the foregoing report. PERSONNEL COMMITTEE Paul E. Kasper, Chairman Lillian V. Moffitt, Vice Chairman "Misc. 7364 By Mr. Price IN RE: ESTABLISHMENT OF DEPARTMENT OF HUMAN RIGHTS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS Section 14(b) of Act 139 of the Public Acts of 1973, as amended, provides that the Board of Commissioners may create additional departments; and WHEREAS the County of Oakland has embarked upon an Affirmative Action Program; and WHEREAS to assure that the Affirmative Action Program is fully implemented, a Department of Human Rights should be created; and WHEREAS the Department of Human Rights should have a staff of six members, including the Director, and sufficient funds to operate the Department .. NOW THEREFORE BE IT RESOLVED that pursuant to Section I4(b) of Act 139 of the Public Acts of 1973, as amended, a Department of Human Rights be created. BE IT FURTHER RESOLVED that six positions be established, including the Director of the Department of Human Rights, and that sufficient funds for salaries and for the operation of the Department of Human Rights be appropriated. Mr. Chairman, I move the adoption of the foregoing resolution. Hubert Price, Jr., Commissioner - District #8" Moved by Moffitt supported by Daly the resolution be adopted. The Chairman announced pursuant to Rule XI-E the matter shall be laid over to the next regular Board meeting. Misc. 7396 By Mrs. Moffitt IN RE: AMENDMENT TO MERIT SYSTEM RULE #24 To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Oakland County Merit System was established by Miscellaneous Resolution No. 4606, after adoption by the Electors of the County of Oakland at a General Election held in November, 1966; and WHEREAS the employee who separates from County employment having reached the age of 65 years and not being eligible for retirement is penalized because of his age and does not receive 1/2 pay for all of his unused accumulated sick leave; and WHEREAS the Retirement Commission recommends that such employees should be paid 1/2 of all of their unused sick leave; and WHEREAS the Personnel Committee concurs with this recommendation and finds it is necessary to change the Merit System Rules by adding a new sub-paragraph D to Section V of Rule 24 of the Oakland County Her System, NOW THEREFORE BE IT RESOLVED that the Merit System Rules be amended by adding a new sub- paiagiaph O to 5ecIlon V of Rule 24 of the Oakland County Merit System to read as follows: 11.01IJ24 5ettion V - PAYMINI ION UNUSED ACCUMULATED SICK LEAVE Paymen( when separating from County Employment for the reason that the employee has rr o bed the ape of 65 years and not eligible for retirement. I. Any employee separated from County Employment for that reason shall receive 1/2 pay har all of his unused accumulated sick leave. a. Payment shall be paid at the same rate the employee is earning at the time of sopardhion. The Personnel Committee, by Paul E. Kasper, Chairman, moves the adoption of the foregoing I esolution. PERSONNEL COMMITTEE Paul E. Kasper, Chairman Lillian V. Moffitt, Vice Chairman 711 Commissioners Minutes Continued. December 18, 1375 Misc. 7397 By Mrs. Moffitt IN RE: CREDIT TOWARDS RETIREMENT FOR MILITARY SERVICE To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS Act 182 of the Public Acts of 1975 provides that counties may permit up to six years credit towards retirement for military service; and WHEREAS the amount of military service is the equivalent of approximately 15% of the total accrued service existing in the retirement system as of June 30, 1975; and WHEREAS the minimum cost to the County to grant military service credit would be $3,900,000.00, producing an additional County contribution of approximately 0.65% of member payroll for the next 25 years; and WHEREAS the cost to the County is too great to grant military service credit at this time, NOW THEREFORE BE IT RESOLVED that the County of Oakland does not grant credit for military service years toward retirement as permitted in Act 182 of the Public Acts of 1975. The Personnel Committee, by Paul E. Kasper, Chairman, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE Paul E. Kasper, Chairman Lillian V. Moffitt, Vice Chairman Moved by Moffitt supported by Daly the resolution be adopted. Moved by Gabler supported by Patterson the resolution be referred to the General Government Committee. A sufficient majority having voted therefor, the motion carried. Misc. 7398 By Mr. Nowak IN RE: APPROVAL OF FUNDING FOR AUDITORIUM IMPROVEMENTS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS your Committee has reviewed proposals for renovating certain areas of the Commis- sioner's Auditorium, as shown on the attached sketch; and WHEREAS such improvements will include the renovation of Committee Room "A", thereby providing for the availability of two (2) adequate meeting rooms; and WHEREAS such improvements will provide for the centralization of the Commissioner's clerical staff. NOW THEREFORE BE IT RESOLVED that $13,400.00 be and is hereby allocated to the Department of Central Services to perform the necessary Auditorium improvements, as per the attached cost estimates. The Planning and Building Committee, by Patrick M. Nowak, Chairman, moves the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Patrick M. Nowak, Chairman cal/A-L.-0::NCE 8,0044 ! 70 BE R6V/700ELED) -:LEA),,CAL OFFICES "/\10 CI1,4M-5E Commissioners Minutes Continued. December 18, 1975 712 Ali3OITOPH.1/14' 14/7/7POW;4„lz7vIs 7-7,414 f P,Q0,1f:CT $ 600.00 - 2,000.00' - 1,200.00 - 1,400.00 - 525.00 Comml ,olonors Minutes Continued. December 18, 19]; OAKLAND COUNTY FXLCUTIVE DEPARTMLNI 01 CENTRAL SIRVICES FACITITIL'c ENCIWCFRI DIVISION AUDITORIUM IMPROVEMINTS COST ESTInAit PROJECT /4.25 December 9, 1975 COMMITTEE ROOM A FURNITURE I Hew Conference Table (180" x 48" x 36") 14 Swivel Tilt Arm Chairs 24 Stacking Upholstered Chairs 1 Coffee CabilwE 1 Visual Idea Center TOTAL $5,725.00 OTHER Carpeting - $1,500.00 Vinyl [[all Covering 750.00 Miscellaneous 500.00 - TOTAL $.2,750,00 COMMITTEE ROOM A TOTAL $8,475.00 COMMITTEE CLERK'S OFFICE New Wall Ceiling New Door Mechanical Alterations Electrical Alterations - $1,000.00 - 500.00 400.00 - 600.00 400.00 Commissioners Minutes Continued. December 18, 1975 , 714 Alh)! IV! '- DTS $ 250.0.0 600.00 isnel Ianeous - 200.00 TOTAL $ 3,950.00 SUMHARY Cw.clittee Roori A $8,475.00 Cenmitte Clerk 3,950.00 Other .!iscellaneous 400.00 Contingency 575.00 TOTAL $13,400.00* *Does not include any work in existing conference room or providin new door into Committee Room A. Moved by Nowak supported by Page the resolution be adopted. The Chairman referred the resolution to the Finance Committee. There were no objections. REPORT Miscellaneous Resolution 7361 By Mr. Nowak IN RE: OAKLAND COUNTY WATER, SEWER AND SEWAGE DISPOSAL SYSTEM - ACT 342 To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Planning and Building Committee at their December 4, 1975 meeting unanimously approved Miscellaneous Resolution 7361 "Oakland County Water, Sewer and Sewage Disposal System - Act 342." Commissioner Wilcox proposed the following amendment to the Resolution which is to be introduced at the Board of Commissioners meeting. Move to amend the Resolution by inserting in the second paragraph of the "Now therefore be it resolved" paragraph, after the figure "342", the following: "On a temporary basis, pending the outcome of the litigation between the County of Oakland vs. Daniel T. Murphy, County Executive, in the Oakland County Circuit Court, being cause No. 75-13143 That the Oakland County Drain Commissioner is hereby directed to use the personnel and facilities of the Oakland County Department of Public Works for any project as may be established from time to time by the Oakland County Board of Commissioners." The amendment carried on a voice vote. Mr. Chairman, the Planning and Building Committee, by Patrick M. Nowak, Chairman, moves the acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE Patrick M. Nowak, Chairman "Misc. 7361 By Mr. Perinoff IN RE: OAKLAND COUNTY WATER, SEWER AND SEWAGE DISPOSAL SYSTEM - ACT 342 To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS this Board of Commissioners has heretofore established a Department of Public Works in accordance with the provisions of Act No. 185, Public Acts of Michigan, 1957, as amended, for the administration of the powers conferred upon the county by the terms of said act; and WHEREAS the County of Oakland, in exercise of the powers conferred by the terms of said Act No. 185, has acquired, constructed and financed numerous water supply and sewage disposal systems within the county, has improved, enlarged and extended said systems and in certain cases is operating 715 Commissioners Minutes Continued. December 18, 1975 and maintaining it .;ystems and sucT, improvements, enlargements and extensions thereof; and WHEW , doe to pendinu litigation the County is now unable to issue its bonds pursuant to tIi e .,•,vkiens A Act No 185 to finance the acquisition and construction of additional water supply aid di !!4e..,1 ystems or to finance the improvement, enlargement or extension of existing 'y till and WHEflA , there are now pending several projects which are vitally necessary for the pro- lent of the public health and it therefore, essential that the acquisition, construction and financing of %Lich proiect ,; proceed as soon as possible; and WHEREAS the terms of hut 342, Public Acts of Michigan, 1939, as amended, permit the acquisition, construction and financinn of systems of water, sewer or sewage disposal improvements and services and the pending litigation does not affect or impair the county's ability to issue bonds puI suant. to the provisions of said Act 342 to finance the acquisition and construction of water, sewer and sewage disposal improvements and facilities; and WHEREAS this Board of Commissioners deems it necessary for the health and welfare of the citizens of Oakland County to avail itself of the provisions of Act 347, on a temporary basis, pend- ing the outcome of the litigation which has prohibited the issuance of bonds pursuant to the provi- sions of Act 185; and WHEREAS each project commenced under Act 342 will require a resolution in substantially the form attached hereto. NOW THEREFORE BE IT RESOLVED: 1. This Board of Commissioners does hereby authorize and direct that there be established under and pursuant to, and for the purpose of exercising the powers conferred by Act No. 342, Public Acts of Michigan, 1939, as amended, a countywide system of water, sewer and sewage disposal improve- ments and services to be known as the Oakland County Water, Sewer and Sewage Disposal cvstem. 2. The Oakland County Drain Commissioner is hereby designated the county agency for the said Oakland County Water, Sewer and Sewage Disposal System and shall have all of the powers con- ferred upon the county agency by the terms of said Act No. 342. 3. The Drain Commissioner as county agency is hereby authorized and requested to take all steps necessary to acquire, construct and finance (under and pursuant to the provisions of Act No. 342, Public Acts of Michigan 1939, as amended) those projects which are now pending under Act 185, and to proceed with the acquisition, construction and financing of such additional water, sewer and sewage disposal projects as may be requested from time to time by cities, villages and townships within the County of Oakland. WHEREAS the Board of Commissioners of Oakland County, Michigan, pursuant to statutory authority by Resolution adopted , 19 did designate and appoint the Oakland County Drain Commissioner as the "County Agency" in connection with the establishment, maintenance and operation of systens of sewer and water distribution, improvements, facilities and services, and for the acquisitions or purchase of treatment and water for such systems and as the person who shall hove supervision and operation of same which may be established under the authority of Act 342, Michigan Public Acts of 1 939, as amended; and WHEREAS this Board of Commissioners of Oakland County, Michigan considers it advisable and necessary for the health and welfare of the inhabitants of its municipalities that there be provided for them sewers, sewerage, sewage disposal and water supply systems with necessary facilities to supply sewage disposal and water services to certain of the established Districts and other munic- ipalities in the County of Oakland. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners of the County of Oakland, Michigan by a majority vote of its members elect, does hereby authorize and direct that there be established, maintained and operated under the provisions of Act 342 of the Public Acts of 1939, as amended, and any .other applicable acts, a system to be known as the System" consisting of and all other facilities necessary to to the herein designated the" District". BE IT FURTHER RESOLVED that the County Drain Commissioner shall negotiate a contract with for for the system as established and deveop and negotiate a contract, with the participants in the system, providing for its financing, construction and operation. BE IT FURTHER RESOLVED that the County Drain Commissioner shall have such powers and duties in respect to the aforementioned system as are conferred upon him by law and established by the provisions of Act 342 of the Michigan Public Acts of 1939, as amended, provided that he shall have no authority to create any liability of any kind upon the County of Oakland, unless authorized by this Board of Commissioners. Moved by Nowak supported by Fortino the report be accepted. A sufficient majority having voted therefor, the motion carried. The Chairman announced pursuant to Rule XI-E the matter shall be laid over to the next regular Board meeting. Commissioners Minutes Continued. December 18, 1975. 716 Misc, 7399 Bu Mr. Nowak IN RE: FUNDING FOR PRELIMINARY DESIGN OF PROPOSED CHILDREN'S VILLAGE SCHOOL To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the 1975 Capital Program, as approved by the Board of Commissioners, lists the Children's Village School Improvements as the number one priority project; and WHEREAS the Probate Court, the County Executive and your Committee concur in the recommenda- tion that immediate steps be taken to implement the design and construction of a new school facility at the Children's Village; and WHEREAS although the new school will be designed to include all facilities needed for a full school program, Phase 1 of the project will be essentially limited to the construction of vocational training and recreational facilities; and WHEREAS your Planning and Building Committee recommends that this project be initiated immediately, to take advantage of current favorable construction costs. NOW THEREFORE BE IT RESOLVED that an appropriation in the amount of $25,000.00 is hereby approved to cover the initial design cost to prepare schematic drawings and specifications for Phase I and II, and preliminary drawings and specifications for Phase I, to allow for the determination of detailed cost estimates, BE IT FURTHER RESOLVED that the Department of Central Services be directed to arrange for the interview, of at least three (3) Architects for designing this project, by the Planning and Building Committee. The Planning and Building Committee, by Patrick M. Nowak, Chairman, moves the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Patrick M. Nowak, Chairman Moved by Nowak supported by Fortino the resolution be adopted. The Chairman referred the resolution to the Finance Committee. There were no objections. Misc. 7400 By Mr. Nowak IN RE: ANNUAL REPORT OF THE PLANNING AND BUILDING COMMITTEE To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: In accordance with Section X, Rule "E" of the Rules for the Oakland County Board of Commis- sioners, your Planning and Building Committee has made its Annual Inspection of County owned buildings and grounds; and, is pleased to report that it found the County facilities satisfactorily maintained, cleaned and repaired. The conditions speak well for the program carried out by the employees of the Department of Central Services, Facilities and Operations Section. During the past year there have been many accomplishments in the County Capital Improvement Program. Renovation of the former Juvenile Home, now called the North Office Building, started and is scheduled for completion in early 1976. The estimated cost of this renovation is $1,044,265 and at the completion will allow for transfer of Purchasing, Circuit Court-Probation, Veterans Affairs, Co- operative Extension, Printing, and Stationery Stores to this facility. The former Shelter Care Cottage was renovated by the County Maintenance Division as part of this overall project and was occupied by Substance Abuse Services in June of this year. Additional space at the Social Services Building in Pontiac, at a cost of $26,400, was also renovated during 1975 to allow for further expansion of services at this facility. Also, Phase I of the site work at this location was completed in 1975 at a cost of $66,000. New leases were negotiated at Rochester and Walled Lake for the expansion of the 52nd District Court at those locations. The alteration work involved in the expansion was substantially completed in 1975 at a cost of about $40,000. Involved in this expansion program was an additional lease for a satellite part-time court facility in the Village of Milford. Finally, bids were received and a lease approved for a new facility for the 2nd Division of the 52nd District Court in Independence Township. , Negotiations were also completed for space for Social Services in Royal Oak at the Conga Building, and that operation moved into the expanded space in early 1975. Also, a lease was approved for a new office for Social Services in Walled Lake in 1975, and that facility went into operation In November. The lease for this 16,000 sq. ft. facility allows the County to purchase the building at the end of five years for $200,000. Also, a study and investigation were completed in regard to purchase of land for a Western Oakland Service Center. At the present time negotiations are in process for purchase of 27 acres in this area. The actual construction of the 120-bed Medical Care Facility was started this year and is scheduled for completion in mid 1976. The processing of the proposed bond issue of $3,200,000 to finance this project was started in 1975, and hopefully, will be completed in early 1976. Other projects the Committee was involved with in 1975 included the alteration work for the Troy Street Offices in Royal Oak. The County Maintenance Division did the work for this project at a cost of about $35,000. The building had been used by Social Services and now is used by Community Mental Health and Circuit Court-Probation. Four of the portable buildings located in the County Service Center near the County Market were also remodeled by the County Maintenance Division this year for use 717 Commissioners Minutes Continued. December 18, 1975 by the new Manpower Division and the Jury Commission. Some miscellaneous water line improvements or the County Service Center were also completed in 1975 at a cost of about $32,500. Phase VI of the Service Center primary electrical system was also approved and completed in 1975 at a cost of about $25,000. h contract was just approved for fencing around the storage areas of the Public Works Building at a cost of about $8,000, and this work is scheduled for completion in early 1976. Finally, approval of a contract is in process for a gasoline tank and pump for unleaded gas to be installed in northern Oakland County to serve the Sheriff's Department. Projects started in previous years and completed in 1975 include Phase II of Children's Village, heating renovations at the Social Services Building, new steam system for Building 2, County Hospital renovations to meet State Health Department requirements, and the new boiler at Central Heat- ing Your Committee continues to see a large task ahead to provide government facilities for our growing County. In 1976, we anticipate the start of construction of Phase 1 of a new Children's Village School, that will provide new vocational training and recreational facilities. Regular classes will continue in the old school building. In addition, it is expected that, with the completion of the new Medical Care Facility, it will be necessary to begin renovations of the old County Hospital. Also, remodeling in the Courthouse Complex and Administrative Annex I is scheduled for 1976 as a result of relocation of departments into the North Office Building. Some expansion will also be needed at the Law Enforcement-Jail Complex for the women's unit. This year has been a busy year; but your Committee expects the years ahead to be even busier in order to provide an adequate physical plant in which to carry out County services. Mr. Chairman, on behalf of the Planning and Building Committee, I move that the foregoing report be received and placed on file. PLANNING AND BUILDING COMMITTEE Patrick M. Nowak, Chairman Moved by Nowak supported by Daly the report be received and placed on file. A sufficient majority having voted therefor, the motion carried. Misc. 740l By Mr. Nowak IN RE: INDEPENDENCE-OAKS - 50 ADDITIONAL ACRES OF LAND To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS an offer of 50 acres of matured hardwood forest adjacent to the Southwest boundary of Independence-Oaks County Park, has been received; and WHEREAS the Michigan Department of Natural Resources has approved the pre-application to fund 507. of the acquisition; and WHEREAS the owner will make the 50 0 local share as a gift to the County; and WHEREAS the acquisition will greatly enhance the proposed environmental education program of the Park and will provide continunity of the existing natural resource base; and .WHEREAS the Parks and Recreation Commission has passed a Resolution approving the concept and application; NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners approves the Michigan Department of Natural Resources grant application for the acquisition of 50 acres of matured hardwood forest adjacent to the Southwest boundary of Independence-Oaks County Park. The Planning and Building Committee, by Patrick M. Nowak, Chairman, moves the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Patrick M. Nowak, Chairman FINANCE COMMITTEE REPORT By Mr. Wilcox IN RE: INDEPENDENCE OAKS - 50 ADDITIONAL ACRES OF LAND To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Finance Committee has reviewed the Miscellaneous Resolution authorizing the application for a grant for the acquisition of 50 acres of land in Independence Township. The Finance Committee has been assured by the Parks and Recreation , Department that there will be no financial implications on the part of the County. The Finance Committee concurs with the action of the Planning and Building Committee in recommending submission of the application for this grant. The Finance Committee, by Richard R. Wilcox, Chairman, recommends the acceptance of the foregoing report. FINANCE COMMITTEE Richard R. Wilcox, Chairman Moved by Nowak supported by Roth the resolution be adopted. AYES: Simmons, Wilcox, Button, Daly, Dearborn, Dunteavy, Fortino, Gabler, Houghten, Lennon, Moffitt, Montante, Nowak, Page, Patterson, Price, Roth. (17) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. December 18, 1975 718 Misc. 74e' By Mr.Mc IN RE: DUNLIwf' DRAIN To the °al n ur-or Board of , mmissioners Mr. Chairman, La and GI rill h WHEF,LA. ; edihu f.. n r-knn F7 h- Statutory Drainage Board [Cr the construction ol the Dunleavy Dr i . under Ii i :n i .1 1 , 20 oi Act No. 40 of the Public Acts of l956, as amended, pursat n a peti,i.J .11 a w in t , a arc County Drai . Commissioner on February 28, 1974; and WHEREA i;, ,• id Drainage L. 1 ., . .dopted on r4«ff. ID. 1975, au ,h r..,d and provided for the i .11,— of bonds in th, w1r ,n. amount $1 .flc, C'00 in ant.cipnJon of the collecticu UI I amount of • , [ h, „ against tft a ', r-n He said special a! f -ft having been luly '.411 j , E • 0 Drainage Board; and WHIf:/.' aid bonds al. t )1.. P Jrn P in Bonds, are to bf 0 F•t.bruary I, 1976, will bear interest a rate not • ding I:, nd will not be subject to redemption prior to maturity; and WHEREAS said Drainat. 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 .rincipal of and interest on the said Drain Bonds, and does agree that in the event the City of son Heights shall Fail or neglect to account to the County Treasurer of the County of Oakland for the amount of any special assessment installment and interest, for the Dunleavy Drain, when due, then the amount thereof shall be immediately 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 parts 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 Patrick M. Nowak, Chairman December 9, 1975 Dunleavy Drainage Board Oakland County Drain Commission 1 Public Works Drive Pontiac, Michigan i!").,054 Attention: Mr. James Pemberton, Deputy Commissioner Re: 7422-10- Dunleavy Drain - Award of Bids Gentlemen: Attached is a verified tabulation of bids received for construction of the Dunleavy Drain project. Also attached are letters attached to some of the bids which apparently qualify that bid. The low bidder, M & B Equipment Co., did not attach such a letter. We have investigated the ability of the low bidder, M & B Equipment Company and find that he has a Department of State Highways and Transportation financial rating of over 17 million dollars of which a substantial amount is uncommitted to existing contracts. M & B has furnished an equipment list which is substantial in quantity and capacity. They have also furnished us a list of their supervisors which indicate considerable heavy construction experience in both underground and road building construction. Upon checking their past work references we find rather universal agreement that M & B Equipment Co. has the ability and capacity to perform the work included in the Dunleavy Drain project. A few of the references did report difficulty in settling claims but this was not the experience of all references contacted. Based on our investigation we recommend award of this contract to M & B Equipment Company for their low bid amount of $1,215,530.60. Respectfully submitted, Spalding, DeDecker & Associates, Inc. V. B. Spalding /s/ VBS/cm Encl. 107,287.40 50,000.00 24,000.00 719 Commissioners Minutes Continued. December 18, 1975 DUNLEAVY DRAIN I. Construction 2. Engineer's Design Fee $74,998.40 (Inc l. Contract Administration) Resident Engineer 15,000.00 Material Testing 12,000.00 Soil Test Borings 5,28 9-0.0 3. Inspection 50,000.00 S. Staking and Layout 24,000.00 5. Publishing Daily Tribune 150.00 Mich. Cont. E. Builder 150.00 Bond Buyer 600.00 $1,215,530.60 900.00 6. Bond Printing 600.00 7. Rights-of-Way 10,000.00 (Incl. Cost of Negotiator) 8. Bond Counsel 9,225.00 9. Financial Consultant 4,690.00 10. Bond Prospectus 1,250.00 II. Act 347 Permit 2,150.00 12. Drainage Board Meeting Costs 400.00 13. Capitalized Interest (10% x 9 mo. x $1,690,000) 126,750.00 14. Contingencies (8.84%) 137,217.00 TOTAL ESTIMATED COST $1,690,000.00 Prepared by James E. Pemberton Deputy and Chief Engineer December 4, 1975 7mTip 17m7T• ; ; • ' fir .L L:1101:1111.1111111 : ii LLLaLJJ AVE ,L-11.1 1it.1] .. .1 .111:11 .11i 1-111-11 ' 1_111 • !lip j 1:4 - .ejumwoo.4.4.. ........emmov.ar.ps,............,,,,,A1 1 ° . • n.: : : ,„"; l ': 7 11'1 71 ';', 7 I, ..' ':i-liiiicli 1 I I I I 11 1 itiljIL' 1 '1 1 1 • . • • • H • ' $'•'"1 ' •' 1:1 L1.11.1142f4..HL11.1i i 11111 n 1.1 , ...... fl..t1111_1111ii JJ fi , —" L - 17: ' ' : • II §. i_••• moweinws flTTT' I 1. 8 . ° - 4,4.04 SUFI 444044464414444404481.4441414. 44,CM 4, 7 '''''' -;• ;Al _ ---- II - - .-. . . . 1 . , ....,.:,..,....,..1.,...,,,,,,—..4 !a t...1_,._t../ .i...L.1____J I L-__J td.wittlitl11111.11111. -..., . '-6-E 0 Ul NOP C ROAD Commissioners Minutes Contintued.- December 18, 1975 IL 720 j.L LILL 11 „ I! 1 .EL...1110.bl JOHN R. ROAD /21 Commissioners Minutes Continued. December 18, 1975 ADOPTED: YEAS: Wilcox, Button, Daly, Dearborn, Dunleavy, Fortino, Gabler, Houghten, Lennon, Moffitt, Montantc, Nowak, Page, Patterson, Pernick, Price, Roth, Simmons, (18) NAYS: None. (0) ABSENT: Aaron, Douglas, Hoot, Kasper, McDonald, Olson, Perinoff, Wilson. (8) Misc. 7403 By Mr. Nowak IN RE: RIGHT-OE-WAY DEED TO ROAD COMMISSION To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS with the development of Phase I construction at Waterford-Oaks, the County Road Commission has requested that the County grant to them a right-of-way along Scott Lake Road described follows: Part of the SW 1/4 of Section 13, T3N, R9E, Waterford Township, Oakland County, Michigan, described as follows: Beginning at a point in the West section line distant S 3 ° 20 00" W 1166.89 feet from the W I/4 corner of said Section 13; thence S 86 0 16' 00" E, 60.00 feet; thence S 3' 20' 00" W, 948.30 feet; thence N 86" 16' 00" W, 60.00 feet; thence N 3 0 20' 00" E, 948.30 feet to the point of beginning. and WH1REAS the property involved is owned by the County of Oakland and leased to the Parks and Recreatici Commission; and WHP.iAS the Parks and Recreation Commission has recommended the approval of the right-of- way grant in (J'At it does not interfere with the Waterford -Oaks Master Plan. NOW THEREFORE BE IT RESOLVED that the Chairman of the Oakland County Board of Commissioners he and is hereby authorized to execute the attached Quit Claim Deed granting the above described right -of-way to the Oakland County Road Commission. The Planning and Building Committee, by Patrick M. Nowak, Chairman, moves the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Patrick M. Nowak, Chairman 1.(1k0'i 'i s 11111' I .nsurcingr !Toro t Ion Farm 5fet I k I CORPORATION - .Statutory tn 11/124.A 1 , ° t'l etilt1 SS. Oakland COUNTY 01, On this miparired clay of Fred D. Houghten A. D. 19 before roe personally to Me 101'sninilly known, who being by me sworn, did (1) say that (2) he is Chairman the A- D. 19 Sly cotinni Commissioners Minutes Continued. December 18, 1975 722 1;190W Al I MI N Thiit Tho COUNTY. OF OAKLAND, a Michigan Constitutional Corporation wI ow II, aIn t) Not Telegraph Road, Pontiac, Michigan 48053 (.)im (1l,, to The BOABH OF COUNTY ROAD COMMISSIONERS, County of Oakland, State of Michigan, a Public Body Corporate, 2420 Pontiac. Lake Road, Pontiac, Michigan 480 .84 tIto foll,ts;ogilesci,1 m,MsessituiuM 's the Township of Waterford County Oakland and State of Michigan, to-wit: Part of the SW 1/4 of Section 13, T3N, R9E, Waterford Township, Oakland County, Michigan, described as follows: Beginning at a point in the West section line distant S 3 ° 20' 00 " W 1166.89 feet from the W 1/4 corner of said Section 13; thence S 86 ° 16' 00 " E, 60.00 feet; thence S 3 ° 20' 00 " W, 9 118.30 feet; thence N 06 ° 16' 00 " W, 60.00 feet; thence N 3' :?0' 00 " E, 948.30 feet the point of beginning. 0 0 0 Ut In Ut 0 (r: cr. together with all and singular the tenements, hereditaments and for the fMl consideration of One Dollar ($1.00) Bated this Witnesses: sirkriii imicinionN appurtenances thereunto belonging or in anywise appertaining, ri A. D. 19 Signed and Sealed: no COUNTY OF OAKLAND, a Michigan 0 Constitutional Corporation no In 'Fred D. Houghfen, Chairman of Board of Commissioners 0 By * Its day of of the Oakland County Board of Commissioners the cotleaation nanted in and which executed the within nutrument, aX(XmxQm-x,x3tzno/z,xODUpxigwwxsxt,x9nPD-xtsrzexW mitixixicitirxdbx, mid that said instrument was signed and sealed it, behalf of said corporation by authority of its board of igiliWidgirs; and said Commissioners acknowledged said instrument to be the free zu t tiltd Chairman of said corporation. Non, II mote thio, one office,- achnowledges neurt at "earlt tr,g 12 "they ary respectively" Notary Public__ County, Michigan P. Allen tO 1200 N. . _ Addraai When lecoret,-ii 1,111111 t•-n aph Rd. ,Pontiac, Mi. m I-itantps 723 Commissioners Minutes Continued. December 18, 1975 Moved by Nowak supported by Price the resolution be adopted. The Chairman announced that pursuant to rule XI-E the matter shall be laid over to the nest regular Board meeting. Misc. 7505 By Mr. Dunleavy IN RE: CE TA. TITLE I ON-THE-JOB TRAINING CONTRACTS (PHASE VII) To ihe Oakland County Board of Commissioners Mr. Chairrion, Ladies and Gentlemen, WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #6546 applied for and was granted the designation by the U.S. Department of Labor of Prime Sponsor to administer the provisions of Title 1 of the Comprehensive Employment and Training Act of 1973; and WHEREAS Oakland County's C.E.T.A. Title 1 Grant Application has been filed and approved by the U,.Si Department of Labor, and WHEREAS On-The-Job Training represents a major component in Oakland County's approved Man- power Program; and WHEREAS the Oakland County Manpower Advisory Council recommends the contract included herein as Phase VII of Oakland County's C.E.T.A. Title ) On-The-Job Training program. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the award of Phase VII of CE. TA. Title 1 On-The-,Job Training Contracts in the total amount of 3133,253.00 consistent with the attached budget. The Public Services Committee, by James W. Dunleavy, Chairman, moves the adoption of the I oregoing resolution. PUBLIC SERVICES COMMITTEE James W. Dunleavy, Chairman OAKLAND COUNTY PUBLIC SERVICES EMPLOYMENT AND TRAINING ADMINISTRATION DIVISION CETA TITLE I - ON- THE-JOB TRAINING Phase VII represents the final group before this Committee this year. Fifty-five positions are in- cluded with contracts with 21 employers. This would increase the amount obligated under OJT by $183,248 bringing the total to date to $1,286,856. The amount presented for approval is considerably less than the 101 positions and $347,476 approved in Phase VI by the Board of Commissioners on November 6, 1975. This is due to seasonal slow-down in employer interest and office requirements in monitoring and updating records. APPROVED TO DATE PHASE VII TOTAL ALL PHASES Number of Enrollees 364 55 419 Total Contract Costs $1,103,608.00 $183,248.00 $1,286,856.00 Average Cosi Per Enrollee $3,031.89 $3,331.78 $3,071.25 Number of Employers 133 21 154 Average Per Employer 2.7 Enrollees 2.6 Enrollees 2.7 Enrollees 'raining Time Average 22.7 Weeks 23.9 Weeks 22.9 Weeks Average Weekly Enrollee Cost $133.56 $139.41 $134.12 Although training costs have increased per enrollee, the length of training time has also increased. It is anticipated that after the first of the year, employer interest will improve based Upon an improved economy and the positive image of the program by the employer. It is the staff's recommendation that the Public Services Committee approve the contracts as submitted. COMPANY Communication Media Enterprises Pontiac Communication Media Enterprises Pontiac Communication Media Enterprises Pontiac Communication Media Enterprises Pontiac Season All Industries Ferndale Renwick, Grimes and Adams Insurance Agency South Lyon ROHWiCk, Or and Adams Insura6ce Agency South I yen Renwick, Grimes and Adams Insurance Agency South Lyon Monte Glass Pontiac POSITION NUMBER OF TRAINEES TOTAL Reporter 1 $ 3,640.00 Secretary 1 3,120.00 Administrative Assistant (Trainee) 1 4,680.00 Assistant Editorial Writer 1 4,680.00 Assistant Warehouse Manager 2 6,864.00 Secretary 1 3,120.00 Accountant Cost (Trainee) 1 3,900.00 Underwriter (Personal Line) 1 5,200.00 Glazer (Trainee) 1 3,640.00 COMPANY We ye ine Rubber, Inc. Royal Oak Dennis Darrow (Agent) State Farm Insurance Pontiac Oxford Overhead Door Oxford Erhard Motors, Sales Farmington Erhard Motors, Sales Farmington Doug Boyce (Agent) State Farm Insurance Lake Orion Doll Hospital Berkley Samuel R, Pal se, and Richard H. Stakley (Agents) State Farm Insurance Pontiac John Thomas Insurance Agency W. Bloomfield Marvin W. Andrews, State Farm Agent Royal Oak Gerald H. Ruderman PhD Southfield Circuit Boards of America Pontiac Circuit Boards of America Pontiac Circuit Boards of America Pontiac Circuit Boards of America Pontiac Circuit Boards of America Pontiac RPM Construction Co., Inc. Farmington Hills RPM Construction Co., Inc. Farmington Hills RPM Construction Co., Inc. Farmington Hills Harp's Sales & Service Oxford Datamail Services, Inc. Ferndale Datamail Services, Inc. Ferndale Datamail Services, Inc. Ferndale Leader Automotive Troy Foxhonter, Inc. Troy Foxhunter, Inc. Troy Foxhunter, Inc. Troy Target Fabricating & Mach. Rochester Commissioners Minutes Continued. December 18, 1975 724 POSITION NUMBER OF TRAINEES TOTAL Mill Operator (Trainee) 1 3,120.00 Manager, Office Trainee 1 3,600.00 Maintenance Carpenter Trainee 1 3,640.00 Accountant-Information Clerk 1 3,120.00 Accountant Cost (Trainee) 1 4,680.00 Secretary 1 2,860.00 Foreman - Doll Repair, Toy Assembler 1 4,060.00 Manager, Office (Trainee) 1 3,840.00 Underwriter and Claims Office Manager Trainee 1 4,160.00 Secretary 1 3,120.00 Secretary 1 4,160.00 Plater 2 3,740.00 Machine Operator 2 4,180.00 Photo-Fabricator 2 3,744.00 Programmer-Detail 1 2,970.00 Photo-Tooler 1 3,300.00 Secretary 1 3,120.00 Estimator Trainee 1 5,200.00 Project Manager Trainee 2 10,400.00 Small Engine Mech. Trainee I 3,120.00 Truck Driver Light 1 2,400.00 Labelling Machine Operator 3 7,560.00 Bulk Mail Zip Code Sorter 5 8,400.00 Automotive Machinist Trainee 2 10,400.00 Dining Room Manager Trainee 1 3,640.00 Executive Chef Apprentice 2 11,200.00 Pantry Supervisor Trainee 1 1,950.00 Sheet Metal Worker Apprentice 6 18,720.00 55 $183,248.00 Moved by Dunleavy supported by Patterson the resolution be adopted. AYES: Button, Daly, Dearborn, Dunleavy, Fortino, Gabler, Houghten, Lennon, Moffitt, Montante, Nowak, Page, Patterson, Pernick, Price, Roth, Simmons, Wilcox. (18) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. 725 Commissioners Minutes Continued. December 18, 1975 REPORT By Mr. Ounleavy IN RE: MISCELLANEOUS RESOLUTION #7380 - EMERGENCY MEDICAL SERVICES AMENDMENT Co the Oakland County Belri . Commissioners Mr. Chairman, Ladies and fra •I(men: The Public Servici Committee, hy James W. Dunleavy, Chairman, reports Miscellaneous Resolution No 7380 with the recommendation that the resolution be adopted. PUBLIC SERVICES COMMITTEE James W. Dunleavy, Chairman "Misc. 7380 By Mr. Dunleavy IN RE: EMERGENCY MEDICAL SERVICES AMENDMENT To the Oakland County Board of Commissioners Mr. •Chairman, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners estabi shed the Oakland County Emergency Medical Services Council (June 6, 1974, Res, #6713) to develop an EMS Plan for Oakland County; and WHEREAS the Oakland County Board of Commissioners established the EMS Division on August 8, 1974 (Res. #6786) to assist in the development and implementation of an EMS Plan; and WHEREAS the EMS Council and the EMS Division have developed the EMS Plan for Oakland County; and WHEREAS the Oakland County Board of Commissioners has approved such Plan; and WHEREAS the City of Southfield has recommended an amendment to the Plan; and WHEREAS the Executive Committee of the Oakland County EMS Council has approved such amend- ment to the Plan; and WHEREAS the Public Services Committee of the Oakland County Board of Commissioners has reviewed the proposed amendment and favors said amendment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners amend Page 20, Section B of the EMS Plan to read: "In order to evaluate evolving advanced life support systems, a demonstration program providing advance techniques is recommended. The City of Southfield and other advanced emergency medical services systems shall provide a research and development element and shall continue to act in this capacity as a training resource for the County of Oakland in terms of providing actual experience in advanced EMS Techniques." The Public Services Committee, by James W. Dunleavy, Chairman, moves the adoption of the foregoing resolution. PUBLIC SERVICES James W. Dunleavy, Chairman Moved by Dunleavy supported by Button that resolution #7380 be adopted. AYES: Daly, Dearborn, Dunleavy, Fortino, Gabler, Houghten, Lennon, Moffitt, Montante, Nowak, Page, Patterson, Pernick, Price, Roth, Simmons', Button. (17) NAYS: None. (0) A sufficient majority having voted therefor, resolution #7380 was adopted. Misc. 7405 By Mr. Dunleavy IN RE: OAKLAND COUNTY SHERIFF'S DEPARTMENT COMMUNICATIONS IMPROVEMENT GRANT APPLICATION Co the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners on May 2, 1974, authorized application for $129,073 in LEAA funds for Communications Improvement; and WHEREAS a shortage of LEAA funds delayed funding of the authorized application until 1975; and WHEREAS refinements in several communications subsystems in Oakland County have occurred or are in progress making modifications and additions in the Oakland County Sheriff's Department grant necessary and desireable: THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorized application for $326,658 in LEAA funding; and NOW THEREFORE BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners dedicate the required local cash matching funds in an amount not to exceed $18,148. The Public Services Committee, by James W.Dunleavy, Chairman, moves the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE James W. Dunleavy, Chairman Commissioners Minutes Continued. December 18, 1975 726 FINANCE COMMITTEE REPORT ily Mr, Wilcox IN RE: OAKLAND COUNTY SHERIFF'S DEPARTMENT COMMUNICATIONS IMPROVEMENT GRANT APPLICATION To 'he Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: This is a one year non-continuing grant under the Crime Control Act of 1973 involving the improvement of the Oakland County Sheriff's Department Communication System. This 1975 request of $362 ,953 is $219,538 or 153%11 higher than the original grant application applied for in 1974. The 1974 request of $143,415 was approved by the Board of Commissioners by Miscellaneous Resolution No. 6602 on May 2, 1974 but was set aside when available funds were re-allocated to higher priority projects. The acquisition of this equipment will allow the County to replace 45 existing radios and update 40 other existing units. It will also allow the acquisition of 73 vehicular repeaters (walky- talkies) and miscellaneous equipment. The County's portion is $18,148 (5%) cash and the State's portion is $18,148 (5%) cash. The balance of $326,657 (902) will be Federal cash contribution. Additionally, the County will be committed to provide for replacement costs in the amount of $23,295 and normal maintenance and repairs in the amount of $9,318 per year. It should also be noted that costs necessary for telephone installation and monthly telephone service charges are not included in this cost analysis. The Finance Committee concurs with the action of the Public Service Committee in recommending submission of the application for this grant. The Finance Committee, by Richard R. Wilcox, Chairman, recommends the acceptance of the foregoing report. FINANCE COMMITTEE Richard R. Wilcox, Chairman 1974 Application 1975 Revision Change /?/ ioners Minutes Continued. December 18, 1975 COUNTY EXECUTIVE'S REVIEW OAKLAND COUNTY SHERIFF'S DEPARTMENT COMMUNICATIONS IMPROVEMENT PROJECT () Federal $129,073 $326,658 $197 585 State 7,171 18 148 10 977 1.ocr,t 7 ,171 18,148 10 ,977 $143,415 $362,953 2 9 538 _ 1974 OAKLAND COUNTY SHERIFF'S DEPARTMENT COMMUNICATIONS GRANT OBJECTIVES 1- Provide new radio equipment with reduced maintenance and cost to Oakland County. 2. Provide more reliable communications between field units and base station. 3. Provide reliable communications between field units for improved coordination of effort (ie. foot searches, building searches, field operations involving several mobile units, etc.). 4. Increase personal safety of deputies by providing greater accuracy in radio transmissions. 1975 OAKLAND COUNTY SHERIFF'S DEPARTMENT COMMUNICATIONS GRANT OBJECTIVES 1. Provide new radio equipment with reduced maintenance and cost to Oakland County. 2. Provide more reliable communications between field units and base station. 3. Provide reliable communications between field units for improved coordination of effort (le. foot searches, building searches, field operations involving several mobile unite, etc. 4. increase personal safety of deputies by providing greater accuracy in radio trannmimelons. 9. Promote more effective communications between the Oakland County Sheriff's Department nnd °tiler Oakland County low enforcement agencies, 6. Provide alternate base station when primary base is inoperative (le. power failure, mechanical' failure, structural failure of primary base building, etc.). 7. Automatic Vehicle Identification will provide source identification for radio traffic from field units. 8. Provide complete monitoring capability for the Oakland County Sheriff's Depart- ment of nil, other police radio frequencies in Oakland County. Provlae equipment of the required minimum sophistication to allow field unita to readily advantoge thrmselv of computerised crime and oporntional dnta. Commissioners Minutes Continued. December 18, 1975 728 Moved by Dunleavy supported by Page the resolution be adopted. The Chairman announced that pursuant to Rule XI-E the matter shall be laid over to the next regular Board meeting. Misc. 7406 By Mr. Dunleavy IN RE: EMS GRANT APPLICATION MODIFICATION To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Oakland County Emergency Medical Services Council and the Oakland County EMS Division have developed an Emergency Medical Services Plan for Oakland County; and WHEREAS the EMS Council and the EMS Division established a tentative budget to be submitted to the Department of Health, Education and Welfare for first year implementation of the plan; and WHEREAS the Oakland County Board of Commissioners approved said plan and budget (Misc. Resolution #7244); and WHEREAS it has become necessary to revise said budget; and WHEREAS the Oakland County EMS Council has recommended the revised EMS budget to be submitted to the Department of Health, Education and Welfare. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the revised EMS budget as submitted by the Oakland County Emergency Medical Services Council for sub- mission as part of a regional grant application to the Department of Health, Education and Welfare. Mr. Chairman, the Public Services Committee, by James W. Dunleavy, Chairman moves the adoption of this resolution. PUBLIC SERVICES COMMITTEE James W. Dunleavy, Chairman FINANCE COMMITTEE REPORT By Mr. Wilcox IN RE: E.M.S. GRANT APPLICATION MODIFICATION To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Finance Committee has reviewed the Miscellaneous Resolution revising the Emergency Medical Services Grant Application. The Finance Committee has determined that no additional County funds are needed because of this revision. The Finance Committee concurs with the action of the Public Services Committee in recommend- ing submission of the amended application of this grant. The Finance Committee, by Richard R. Wilcox, Chairman, recommends the acceptance of the foregoing report. FINANCE COMMITTEE Richard R. Wilcox, Chairman Moved by Dunleavy supported by Roth the resolution be adopted. The Chairman announced pursuant to Rule XI-E the matter shall be laid over to the next regular Board meeting. REPORT By Mrs. Moffitt IN RE: MISCELLANEOUS RESOLUTION #7155 - POSSIBLE ABUSE OF POLICE POWERS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Personnel Committee has concluded its hearings regarding Miscellaneous Resolution #7155 and reports its findings to the Board of Commissioners as follows: The Personnel Committee concludes that there has not been a clear showing of improper conduct on behalf of the Sheriff's Department personnel. The Committee further reports that extensive testimony taken in open session resulted in a conflict of accounts as to events and actions which were a basis for the conduct of the hearings. Mr. Chairman, the Personnel Committee, by its Chairman, Paul E. Kasper, moves the acceptance of the foregoing report. PERSONNEL COMMITTEE Paul E. Kasper, Chairman Moved by Moffitt supported by Nowak the report be accepted. Discussion followed. Moved by Lennon supported by Fortino the resolution be referred to the Personnel Committee for further study. 72 (I Commissioners Minutes Continued. December 18, 1975 AYES: Fortino, Lennon, Pernick, Roth, Simmons, Daly. (6) NAYS. Gabler, bought en Moftitt, Montante, Nowak, Page, Patterson, Wilcox, Button, Deorhorn, Dunleavy. (II) A sufficient majority not having voted the the motion failed. Vot(i ni .n•(.opt report: fly I. Gabler, douuhten, Moffitt, Montante, Nowak, Page, Patterson, Wilcox, Button, Ounl,avy. (10i NAY tennon, Pernick, Pin Ii , Simrioris, Daly, Dearborn, Fortino. (7) A sulfir.ieni majority having vni:ed therefor, the report was accepted. mis(.. 7401 By Mr. • (r— -son IN P foRt OF HOUSE BILL 4047 To the 0.. land County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS House Bill 4047, approved by the House of Representatives would permit lower income senior citizens to defer the payment of property special assessments; and WHEREAS lower income senior citizens living on a fixed income have difficulty paying wecial assessments because of their limited income; and WHEREAS the assessment', would eventually be paid from the senior citizens estates; and WHEREAS the Oakland County Board of Commissioners approves House Bill 4047; NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners urges the State Senate to adopt House Bill 4047. BE IT FURTHER RESOLVED that a copy of this Resolution be forwarded to the Oakland County Delenation to the State Senate. I move, Mr. Chairman, the adoption of the foregoing resolution. William T. Patterson, Commissioner - District #16 Moved by Patterson supported by Dunleavy the resolution be referred to the General Government Committee. There were no objections. Moved by Montante supported by Roth the Board adjourn until January 8, 1976 at 9:30 A.M. A sufficient majority having voted therefor, the motion carried. The Board adjourned at 4:13 P.M. Ly2111 D. Allen Fred D. Houghten Clerk Chairman