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HomeMy WebLinkAboutMinutes - 1971.04.13 - 7585102 OAKLAND CANTY Board Of Commission. MEETING April 13, 1971 Meeting called to order by Chairman William M. Richards at 10:23 A.M. in the Court House Auditorium, 1200 North Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Aaron, Barakat, Bawden, Brennan, Burley, Coy, Daly, Edwards, Gabler, Hamlin, Harrison, Horton, Kasper, Lennon, Mainland, Mathews, Olson, Perinoff, Pernick, Richards, Richardson, Simson, Wilcox. (23) ABSENT: Houghten, Patnales, Powell, Szabo. (4) Quorum present. Invocation given by James Mathews. Moved by Daly supported by Richardson the minutes of the previous meeting be approved as printed. A sufficient majority having voted therefor, the motion carried. Moved by Mainland supported by Wilcox the Journal for the January Session be approved and closed and the January Session stand adjourned sine die. A sufficient majority having voted therefor, the motion carried. APRIL SESSION April 13, 197i Meeting called to order by Chairman William M. Richards. Roll called. PRESENT: Aaron, Barakat, Bawden, Brennan, Burley, Coy, Daly, Edwards, Gabler, Hamlin, Harrison, Horton, Kasper, Lennon, Mainland, Mathews, Olson, Perinoff, Pernick, Richards, Richardson, Simson, Wilcox. (23) ABSENT: Houghten, Patnales, Powell, Szabo. (4) Quorum present. Clerk read letter from D. L. Bruestle, Birringham City Chief of Police, representing eighteen South Oakland Police Dcuartments, recommend, that the Board review the increase in fees charged for prisoner detention the procedure in handling Circuit Court cases. (Referred to the Public Protection and Judiciary Committee.) Misc. 5670 Recommended by the Board of Public Works IN RE: EVERGREEN SEWAGE DISPOSAL SYSTEM-ADDITION OF THE VILLAGE OF FRANKLIN TO DISTRICT Mr. Lennon presented the following resolution, a copy of which has been sent to each member of the Board of Commissioners. RESOLUTION PROPOSED BY OAKLAND COUNTY BOARD OF PUBLIC WORKS WITH RESPECT TO ADDING THE VILLAGE OF FRANKLIN TO THE EVERGREEN SEWAGE DISPOSAL SYSTEM WHEREAS the Oakland County Board of Public Works, on March 22, 1971, did approve a form of AGREEMENT RELATIVE TO THE ADDITION OF AREAS TO THE EVERGREEN SEWAGE DISPOSAL DISTRICT AND THE ASSUMPTION OF A PORTION OF THE COST OF ACQUIRING THE EVERGREEN SEWAGE DISPOSAL SYSTEM AND ARMS AND EXTENSIONS THERETO, to be dated as of April 1, 1970, between the County of Oakland and the Village of Franklin, the City of Southfield and the Village of Bingham Farms, and did authorize the Chairman and Secretary of the Board of Public Works to execute said Agreement subject to the approval of this Board of Commissioners; and WHEREAS this Board of Supervisors by resolution MISC. No. 4115 adopted on March 6, 1963, did enlarge the Evergreen Sewage Disposal District to include the areas in the said village and did authorize and direct the said Board of Public Works to obtain such an Agreement and submit the same to this Board for approval; and WHEREAS the said Agreement has been executed by the said villages and city and approved by each of the municipalities originally parties to the Evergreen Sewage Disposal System Agreement, and its amendments. NOW THEREFORE BE IT RESOLVED that the Chairman and Secretary of the Board of Public Works be and they are hereby authorized and directed to execute and deliver on behalf of said County of Oakland, an Agreement to be dated as of April 1, 1970, between the County of Oakland and the Village of Franklin, the City of Southfield and the Village of Bingham Farms, which reads as follows: 103 Commissioners Minutes Continued. April 13, 1971 AGREEMENT RELATIVE TO THE ADDITION OF AREAS TO THE EVERGREEN SEWAGE DISPOSAL DISTRICT AND THE ASSUMPTION OF A PORTION OF THE COST OF ACQUIRING THE EVERGREEN SEWAGE DISPOSAL SYSTEM AND ARMS AND EXTENSIONS THERETO THIS AGREEMENT made as of the 1st day of April, 1970, by and between the COUNTY OF OAKLAND, a Michigan county corporation (hereinafter called the "County"), party of the first part, and the VILLAGE OF FRANKLIN, a municipal corporation in the County of Oakland (hereinafter called "Franklin"), party of the second part, and CITY OF SOUTHFIELD and VILLAGE OF BINGHAM FARMS, municipal corporations in the County of Oakland (hereinafter called "Southfield" and "Bingham Farms", respectively), parties of the third part. WITNESSET H: WHEREAS the Oakland County Board of Supervisors by resolution, Misc. No. 3269, adopted August 12, 1957, as amended by resolution, Misc. No. 3435, adopted October 13, 1958, did approve of establishment of the Evergreen Sewage Disposal System to serve the Evergreen Sewage Disposal District, which district is composed of the following areas in municipalities in the County, to-wit: 1. CITY OF BLOOMFIELD HILLS - Entire City 5. CITY OF SOUTHFIELD - Westerly part 2. CITY OF LATHRUP VILLAGE - Entire City 6. VILLAGE OF WESTWOOD - Westerly part 3. TOWNSHIP OF BLOOMFIELD - Entire Township (Now Village of Beverly Hills) 4. CITY OF BIRMINGHAM - Westerly part 7. CITY OF TROY - Westerly part 8. TOWNSHIP OF PONTIAC - Parts in Sections 35 & 36 ; and WHEREAS pursuant to the Evergreen Sewage Disposal System Agreement, dated November 10, 1958, as amended by amendatory agreements dated December 22, 1958, and February 9, 1959, all between the County of Oakland and the Cities of Birmingham, Bloomfield Hills, Lathrup Village, Troy and Southfield, the Village of Westwood (now Beverly Hills) and the Townships of Bloomfield and Pontiac, municipal corporations in said County of Oakland, (hereinafter called the "original municipalities") the said County acting thru its Department of Public Works, did acquire the original Evergreen Sewage Disposal System and did finance such acquisition by the issuance of bonds in anticipation of payments to be made by said municipal corporations to the County in accordance with the provisions of said Agreement, as amended (herein referred to as the "Base Agreement"); and WHEREAS Act No. 185 of the Michigan Public Acts of 1957, as amended, grants to the board of public works in any county having a Department of Public Works the power to extend any system acquired pursuant thereto and the enlargement and extension of said sewage disposal district and system herein provided will Rrotect the publiceheal.th and welfare of the cl_tizeils of the County to be served thereby; and WHEREAS the Council of the Village of Franklin, by resolution adopted on July 9, 1962, and the Council of the Village of Bingham Farms by resolution adopted on June 25, 1962, each of which resolutions are addressed to the County of Oakland, acting through its Department of Public Works, have each requested the County to enlarge the Evergreen Sewage Disposal District, and extend the Evergreen Sewage Disposal System, pursuant to Act No. 185, Michigan Public Acts of 1957, as amended, for the purpose of providing outlet facilities for transporting and treating sanitary sewage from each of said villages and in which resolutions each of said villages have indicated a willingness to contract with the County to pay their respective shares of the original cost of said system on the same basis as if each of said villages had originally been included in said district at the time of acquisition of said system by said County; and WHEREAS the Oakland County Board of Supervisors by adoption of resolution, Misc. No. 4115 on March 6, 1963, amending its resolution, Misc. No. 3435 adopted October 13, 1958, has included the areas in the Village of Bingham Farms and Village of Franklin in the Evergreen Sewage Disposal District and has obtained the consent of each of the original municipalities thereto; and WHEREAS Bingham Farms has heretofore entered into contracts with the County and Southfield relative to the Evergreen Sewage Disposal System and to extensions hereof, described as follows: A. Agreement Relative to the Addition of Areas to the Evergreen Sewage Disposal District and the Assumption of a Portion of the Cost of Establishing and Constructing the Evergreen Sewage Disposal System, dated as of October 1, 1962, between the County of Oakland and Village of Bingham Farms. B. Agreement, Evergreen Sewage Disposal System, Southfield-Rouge Arm, dated as of April 15, 1964, between the County of Oakland and the City of Southfield and Village of Bingham Farms; as amended by Amendment to Agreement, dated as of January 15, 1965; Second Amendment to Agreement, dated as of June 1, 1967; Amendment to Second Amendment to Agreement, dated as of January 1, 1969 (herein called "Southfield-Rouge Arm Agreements"). ; and WHEREAS Bingham Farms has filed a request resolution, adopted by its Council on December 22, 1969, requesting a further extension of the Evergreen Sewage Disposal System in said Village which request has been granted by the Board of Public Works of the County and the requested project has been designated Evergreen Sewage Disposal System - Bingham Farms Extension No. 1; and WHEREAS Franklin, in order to be served by the Evergreen Sewage Disposal System, is required to purchase capacity, as herein provided, in the following sewage disposal facilities, heretofore acquired or now under acquisition by the County, to-wit: A. Evergreen Sewage Disposal System (herein called the "System"). B. Southfield Rouge Arm to the System (herein called the "Arm"). C. North Extension to the Arm (herein called the "North Extension"). D. Bingham Farms Extension No. 1 to the System (herein called the "Extension No. 1"). and to accomplish this the Village of Franklin must assume part of the obligations of the parties to the Base Agreement and the Southfield Rouge Arm Agreement and become a party to the Agreement concerning the Extension No. 1 when the same is hereafter executed; and WHEREAS the County has issued its bonds to finance acquisition of the System and the Arm and North Extension as follows: Commissioners Minutes Continued. April 13, 1971 104 A. $6,919,000 Oakland County Sewage Disposal Bonds - Evergreen System, dated April 1, 1959. B. $2,060,000 Oakland County Sewage Disposal Bonds - Evergreen System - Southfield-Rouge Arm, dated January 1, 1966, and intends to issue its bonds to finance the Extension No. 1; and WHEREAS the obligations of the original municipalities and of Southfield and Bingham Farms to make the payments in anticipation of which the county has issued its bonds cannot be reduced or released so long as any of said bonds are outstanding but the payments made and to be made pursuant hereto by Franklin may be, when received by the County, paid out to said municipalities in proportion to the respective percentage obligation of each to make payments to the County as to any of the several sewage disposal projects above described. THEREFORE, IT IS HEREBY AGREED BY AND BETWEEN THE PARTIES HERETO, as follows: 1. Upon the payment of the sums and the assumption of the obligations herein provided Franklin shall be and become part of and be entitled to be served by the System, the Arm, the North Extension and the Extension No. 1 upon the same basis as the original municipalities and Southfield and Bingham Farms and subject to the terms and provisions of the Base Agreement, the Southfield-Rouge Arm Agreements and any Extension No, 1 Agreement hereafter executed, to which Franklin hereby agrees to become a party. 2. The maximum population which the County shall be required to serve, pursuant to this Agreement and the Base Agreement, within Franklin and the extent of the sewage disposal service to be rendered such municipality by the System, shall be as follows: Maximum of 3672 persons. Disposal of sanitary sewage only. 3. Franklin shall pay to the County, as soon as available after the execution and delivery of this Agreement, but not later than April 1, 1971, the following sums, in cash, to-wit: SYSTEM: 1960 thru 1970 principal and interest = $62,015.90 Administrative and legal expenses = 2,000.00 Total = $64,015.90 ARM AND NORTH EXTENSION: 1967 thru 1970 principal and interest = $44,428.92 Administrative and legal expenses = 7,000.00 Total = $51,428.92 Thereafter on April 1st of each year, commencing April 1, 1971, Franklin shall pay to the County, to cover its share of the capital cost of the System, determined as provided in the Base Agreement, and of the Arm and North Extension, determined as provided in the Southfield-Rouge Arm Agreements, the sums as set forth on the Schedule of Payments attached hereto and by this reference made a part hereof. Paying agent's fees and handling charges shall be added to the scheduled annual payments and billed to Franklin annually. 4. The amount of both principal and interest to be paid by Franklin shall be computed and paid in accordance with the provisions of the Base Agreement and the Southfield-Rouge Arms Agreement, and especially paragraph 7 of the Base Agreement. Upon receipt by the county of the payment from Franklin, the County shall, within ten days thereafter, remit to each of the original municipalities and Southfield and Bingham Farms its proportionate share of such payment computed as follows: Evergreen Sewage Disposal System Southfield Rouge Arm and Extension Bloomfield Twp., - 22,61937% Southfield - 94.06355% Pontiac Twp. - 2.07715% Bingham Farms - 5,93645% Birmingham - 9.90019% Bloomfield Hills - 4.18128% Lathrup Village - 4.31616% Southfield - 37,51011% Troy - 11.49177% Beverly Hills - 7.90397% The annual payments to be made by Franklin shall continue as provided on the Schedule of Payments, unless the aggregate amount to be paid by Franklin, as set forth on the Schedule of Payments, is sooner paid by prepayments made in accordance with the provisions of paragraph 7 of the Base Agreement. 5. As modified and supplemented hereby all of the terms and provisions of the Base Agreement and the Southfield-Rouge Arm Agreements shall continue in full force and effect and shall be applicable to Franklin and the original municipalities and Southfield and Bingham Farms in the same manner and extent as though all of said municipalities were parties thereto in the first instance. 6. Franklin does hereby pledge its full faith and credit for the prompt payment of the aforesaid obligations and shall each year levy a tax in an amount which taking into consideration estimated delinquencies in tax collections, will be sufficient for the prompt payment of any amount falling due before the time of the following year's tax collection, unless at the time of making such annual levy there shall be cash on hand (as provided for in paragraph (2), Section 12, of Act No. 185, Public Acts of 1957, as amended) earmarked for the payment of the current obligations for which the tax levy is to be made, in which case the annual tax levy may be reduced by that amount. Funds for which credit may be so taken, may be raised in the manner provided in paragraph (2), Section 12 of said Act 185, Public Acts of 1957, as now existing or hereafter amended. 7. The provisions of this Agreement shall be construed or applied so as not to impair the security of any bonds issued by the County upon the full faith and credit pledges of the original municipalites or of Southfield and Bingham Farms. It is hereby declared that the terms of this Agreement insofar as they pertain to the security of any such bonds, shall be deemed to be for the benefit of the holders of said bonds. 8. This Agreement shall become effective upon being approved by the legislative bodies of Franklin and of Southfield and Bingham Farms and by the board of public works and board of commissioners of Oakland County. The duly designated officers of Franklin, Southfield and Bingham Farms and of the City Clerk Vi TOWNSHIP OF PONTIAC By Supervisor By Township Clerk by Village of Franklin for capital cost of Evergreen Sewage Disposal 1 lerk age 105 Commissioners Minutes Continued. April 13, 1971 board of public works shall properly execute this Agreement. The duly designated officers of the original municipalities which have consented to the rendering of sewage disposal service to Franklin upon execution of an Agreement in this form shall endorse hereon the fact of their approval as already authorized by their respective legislative bodies. This Agreement shall terminate when the Base Agreement and Southfield-Rouge Arm Agreements terminate. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and delivered by their respective duly authorized officers, all as of the day and year first above written. COUNTY OF OAKLAND BY ITS BOARD OF PUBLIC WORKS CITY OF SOUTHFIELD VILLAGE OF FRANKLIN By By Chairman Mayor President By By By Secretary City Clerk Village Clerk VILLAGE OF BINGHAM FARMS CITY OF BIRMINGHAM CITY OF BLOOMFIELD HILLS By By By President Mayor Mayor By By By Village Clerk City Clerk City Clerk CITY OF LATHRUP VILLAGE CITY OF TROY VILLAGE OF WESTWOOD (Beverly Hills) By By By Mayor Mayor President By By By City Clerk TOWNSHIP OF BLOOMFIELD By Supervisor By Township Clerk Schedule of Payments to be made System April 1, 1971 $4,392.64 April 1, 1977 $4,529.87 April 1, 1983 $4,390.50 April 1, 1972 4,515.82 April 1, 1978 4,518.83 April 1, 1984 4,348.41 April 1, 1973 4,475.65 April 1, 1979 4,503.31 April 1, 1985 4,301.76 April 1, 1974 4,536.19 April 1, 1980 4,483.34 April 1, 1986 4,301.92 April 1, 1975 .4,538.55 April 1, 1981 4,458.88 April 1, 1987 4,398.05 April 1, 1976 4,536.45 April 1, 1982 4,427.97 April 1, 1988 4,482.66 April 1, 1989 4,298.62 Schedule of Payments to be made by Village of Franklin for capital cost of Southfield Rouge Arm and North Extension 1971 $11,092.65 1976 $11,023.55 1981 $11,341.45 1986 $11,452.03 1991 $12,055.60 1972 10,908.36 1977 10,793.18 1982 11,101.87 1987 11,610.53 1992 11,658.90 1973 11,184.80 1978 11,065.02 1983 11,323.02 1988 11,750.13 1993 11,262.20 1974 10,977.47 1979 11,323.02 1984 11,065.02 1989 11,870.84 1994 10,865.51 1975 10,770.14 1980 11,101.87 1985 11,267.73 1990 11,972.66 1995 10,468.82 1996 10,072.12 BE IT FURTHER RESOLVED that the officers of the Board of Public Works are authorized to execute and deliver such number of original copies of said Agreement as they may deem advisable. PUBLIC WORKS COMMITTEE Bernard F. Lennon, Chairman Mr. Edwards moved the adoption of the foregoing resolution. The motion was supported by Mr. Aaron. On roll call the resolution was adopted by the following vote: AYES: Aaron, Barakat, Bawden, Brennan, Burley, Coy, Daly, Edwards, Gabler, Hamlin, Harrison, Horton, Kasper, Lennon, Mainland, Mathews, Olson, Perinoff, Pernick, Richards, Richardson, Simson, Wilcox. (23) NAYS: None. (0) Misc. 5671 By Mr. Lennon Recommended by the Board of Public Works IN RE: LAKE ORION SEWAGE DISPOSAL SYSTEM QUIT CLAIM EASEMENT WHEREAS Thomas W. Jackson and Elizabeth Jackson of 566 W. Flint Street, Lake Orion, Michigan, granted the County of Oakland an easement that is recorded in Liber 4672, page 812, Oakland County Records, for the construction of the Lake Orion Sewage Disposal System; and WHEREAS the sewer system was partially redesigned, calling for the Paint Creek Interceptor to be constructed in lieu of certain parts of the Lake Orion S.D.S., and WHEREAS the following easement obtained in 1964 for the take Orion S.D.S. is no longer needed and should be deeded back to Ronald M. Allen and Helen L. Allen of 111 E. Flint Street, Lake Orion, Michigan, who are the present owners: The permanent easement shall be 20 ft wide with a centerline described as beginning at a point on the extension of the Easterly side lot line of lot 2, said point being 94.7 ft. Southerly from the Southeast corner of said lot and proceeding Northwesterly to a point of ending on the extension of the Westerly side lot line of said lot 2, said point being 86.7 ft Southerly from the Southwest corner of said lot 2, and also a temporary construction easement to the County consisting of a strip of land 10 ft wide parallel to and adjoining the Northeasterly edge of the above described By 106 Commissioners Minutes Continued. April 13, 1971 permanent easement, and also a temporary construction easement to the County consisting of a strip of land 20 ft wide parallel to and adjoining the Southwesterly edge of the above described permanent casement. Said easements being over and across that part of Outlot A, 0.5, Axford's Addition as recorded in Liber 1 of Plats, page 47, Oakland County Records, lying between the side lot lines of lot 2, Block 1, if extended to center of Paint Creek. NOW THEREFORE BE IT RESOLVED by the Oakland County Board of Commissioners that the Chairman and Clerk of this Board be and are hereby authorized and directed to execute such a deed on behalf of the County of Oakland. PUBLIC WORKS COMMITTEE Bernard F. Lennon, Chairman ADOPTED. YEAS: Aaron, Barakat, Bawden, Brennan, Burley, Coy, Daly, Edwards, Gabler, Hamlin, Harrison, Horton, Kasper, Lennon, Mainland, Mathews, Olson, Perinoff, Pernick, Richards, Richardson, Simson, Wilcox. (23) NAYS: None. (0) ABSENT: Houghten, Patnales, Powell, Szabo. (4) Misc. 5672 By Mr. Brennan IN RE: ALLOCATION BUDGET FOR THE YEAR 1972 To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The property Tax Limitation Statute (Act 62, Section 9, Public Acts of 1933, M.S.A. 7.61) provides the County shall, at the April Session of the Board of Commissioners, submit a budget to the County Tax Allocation Board for its use in determining the County's share of the fifteen mill general property tax for the ensuing year. To this end, your Finance Committee, together with your Personnel Practices Committee and the County Board of Auditors, as jointly charged, herewith present their recommendations for the period January 1, 1972 to December 31, 1972. The sole objective of this budget is to prepare for submission to the County Tax Allocation Board a realistic total picture of the County's 1972 operational needs, those resources other than the general property tax which will be available for that purpose, and the amount of the property tax revenues necessary if those needs are to be implemented. That body, as charged by law, then determines the respective tax rates for those local units, including the County, who share the fifteen mill general property tax. In light of this process, your Committee again advises all agencies and County Department Heads that the recommendations herein cannot in any degree be regarded as binding until final budget consideration when the tax rate is known and other revenues and costs can be more fully evaluated and determined. The indicated millage of 6.38 needed to finance 1972 operations has been computed on the assumption of a 10% rise in the equalized valuation of the County. Of this millage, 5.83 mills will be required to support presently approved County programs and to meet the necessary work load increases in these programs. The additional .55 mills represents funding for the improvement of present or the inception of new programs deemed necessary to carry out the responsibilities of the County. Your Committee invites your attention to the following factors involved in the conclusions arrived at: PERSONNEL The salaries portion of the budget, set out in the attached joint report of the Personnel Practices Committee and Auditors calls for a total increase of 2.41 million dollars. Included in their recommendation are provisions for 125 new employees (reduced from 206 requested by the County Departments) and a 1.4 million adjustment contingency for salary adjustments. NON-DEPARTMENTAL 1. Other employee costs, including Workmen's Compensation, Employees' Hospitalization Insurance, Employees' Life Insurance, Employees' Retirement Fund, and Social Security, based on increased personnel and rapidly rising costs of these programs, have necessitated an overall increase of $918,000 over 1971 budget estimates for these items. 2. Care of the mentally ill, up $525,000 over 1971, reflects generally increased costs for outside care and increased case loads in these programs. 3. The mandatory 1/4 mill for Huron-Clinton Authority calls for an increase of $118,000 in that appropriation. 4. The increase in election expense of $122,500 is due to the General Election to be held in this year. 5. The increase of $330,000 in Building Authority payments reflects the inclusion of payments for Children's Village Phase II, scheduled for construction and financing in 1972. These payments, together with the allocation of miscellaneous non-tax revenues of $842,000 and the statutory 1/10 mill Building Fund of $521,289 constitute the 1972 financing of the County five-year Capital Program. 6. Support of the OCCEO and County Roads matching program have been continued at the same levels as presently authorized for 1971. DEPARTMENTAL In the area of Departmental Operations, the Committee directs your attention to the reasons and substantiations set out in the respective department budgets. In most respects, it will be noted that projected increases are due to continuing inflation, increased or more difficult work loads, increase in costs of outside services, or charges necessitated by State Law, Supreme Court decisions or other State agency directive. Of special note are the following: I. The completion of the new County Jail facility adds substantially to the Facilities and Operations Budget (total increased $398,000), the new morgue operations under the Medical Examiner's budget (total increased $45,500), and the Sheriff's Department (total increased $598,000). 107 Commissioners Minutes continued. April 13, 1971 2. The increase of $82,000 in the Auditors-Drug Abuse Budget is predicated upon the planned effectual growth of this newly-instituted and vital program. 3. Projected increases in the Circuit Court, Circuit Court Probation, Probate Court, Probate Court - Juvenile and Prosecuting Attorney totaling $466,000, are reflective of the changing concepts in those areas calling for more expeditious trials, right of appointment of defense attorneys, increased jury trails and generally increasing and more complex work loads. 4. In the area of child care, the projected increase of $245,000 is predicated upon both the increased cost of outside care and the more intensive problems involved in the proper treatment and care of those types of children presently coming under these programs. 5. The estimated increase of 1.69 million dollars of Social Welfare costs, as more fully explained in their respective budget, is accounted for primarily in increasing case loads, as indicated by previous experience and State recommended increases in family budget allowances to meet cost-of- living increases. RECEIPTS While estimated 1972 receipts reflect an overall reduction of $637,500 over 1971, it must be noted that the 1971 receipts included a one-time reimbursement of $388,402, bringing the net reduction to $299,000. In most instances, normal growth patterns have indicated increases. However, the following exceptions are to be noted: I. Current estimates of the State income tax point up that, while there should be an improvement over 1970 actual receipts, 1971 estimates could be on the high side, by as much as $400,000. 2. The decrease in use of money and property revenues is based on the decreasing interest rates being paid on County Invested Funds, plus the fact that some $700,000 of interest actually earned in 1969 for technical reasons had to be credited to 1970 revenues. In the judgment of your Finance Committee, these recommendations, including the joint recommendations of the Personnel Practices Committee and the Auditors, represents, in so far as present information is available, the amounts necessary to finance County operations for 1972. Mr. Chairman, on behalf of the Finance Committee, I move the adoption of the attached allocation budget in the amount of $44,116,149, necessitating a requested property tax levy of $33,299,776, for submission to the County Tax Allocation Board. FINANCE COMMITTEE James M. Brennan, Chairman Fred D. Houghten, Dale C. Burley, Delos Hamlin, Charlie J. Harrison, Jr., Alexander C. Perinoff, Lawrence R. Pernick, Christian F. Powell, Albert F. Szabo SALARIES PORTION OF 19L2pCATION BUDGET To the Oakland County Board of Commissioners The Personnel Practices Committee and your Board of Auditors recommend that the Following amounts be placed in the 1972 Allocation Budget to cover the cost of salaries: . $ 15,493,411 IN DEPARTMENTAL BUDGETS (For positions which have been previously approved.) This is made up of: $15,354,211 For 1,516 Regular Positions 139,200 For 58 Student Positions $ 3,129,545 IN THE SALARIES RESERVE FUND (For later distribution to Departmental Salaries Budgets.) This is made up of: $ 1,093,829 For 125 New Regular Positions 48,100 For Emergency Salaries 415,000 For Overtime Reserve 200,000 For Summer Employment 20,000 For Training and Tuition Reimbursement 1,352,616 For Contingency Adjustments $ 18,622,956 TOTAL SALARIES BUDGET On the following pages are a summary sheet, showing the distribution of the total salaries amount to the various departmental budgets, a comparison with previous County Budgets and explanations of the major salaries budget items. The shorter colored pages of the budget document describe the new positions requested by and recommended for each department. PERSONNEL PRACTICES COMMITTEE William L. Mainland, Chairman Paul E. Kasper, Vice-Chairman Mary M. Bawden, Lew L. Coy, James Mathews, Bernard F. Lennon, Dennis M. Aaron Respectfully Submitted, BOARD OF AUDITORS Daniel T. Murphy, Chairman Robert E. Lilly, Vice-Chairman George Fulkerson salnuN slauo!ss!wwe .panul4uoj 350 I 350 I 143,205 1 . 9,581: 3,000 ' 12,581 1,098,428 3 1 6,143 6,143 165,180 54 55 3 31,422 33,422 92,631 1 14,700 . 14,700 273,684 209 3 33,810 . 33,810 297,911 2 12,941. 12,941 444,211 3 1 9,300 9,300 402,628 6 53,651 53,651 381,443 2,000 2,000 480,096 • 276,404 88 . 39,562 130,351 1 40,013 - 189,833 105,000 142 2 . 20,843 20,843 446,065 28 5 45,149. 2,000 47,149 432,21..7 2 20 199,467: 199,467 • 3,001,=,-.:: 2 3 • 25,778 12,000 I 37,778 5 30,437. 1,000 I 31,437 -Il 21 40,170 374,9E,:i 29,605 282,211 2 99,484 : 1,156,628 43,216 . 1,338,910 6 115,941 732,121 2 289,839 2,174,169 7 5 250 291,109 7,852 170,666 2 7,200 6 4 2,400 14,400 9,600 7 16,800 4 4 1 9,600 9,600 2,400 2 4,800 5 12,000 5 12,000 1 2,400 2 4,800 1 2,400 2 4,600 4 9,600 6I 14,400 1 2 1 2 4 6 40,170 16,605 89,484 40,216 115,941 289,839 250 6,352 1,500 3,000 0,000 3,000 6 1 4 6 4 56,809 21 254,184 21 261,701 44 426,470 39 383,728 30 327,792 60 463,696 31 276,404 5 39,562 7 130,351 4 40,013 25 182,633 105,000 35 427,222 31 382,694 248 2,787,585 178 1,452,606 13 140,777 34 318,018 33 252,606 114 1,057,144 127 1,286,094 50 606,580 181 1,881,930 32 I 286,059 19 I 162,814 Amount Number ' :noun 10 I 109,9 TOTAL 1 2,350 122,922,354 I 1,516 115,354,211 125 11,093,8291 48,100 ,141,929 116,635,340 642 I 6,265,414 21,60 58 139,200 6,287,1, + 4,909,970 TOTAL RECOMMENDED PERSONNEL Total Total Pos. Cost 10 109,908 15 143,205 109 1,126,294 80 585,720 58 590,318 8 92,631 234 1,948,035 25 297,911 51 674,458 44 402,628 36 381,443 66 480,096 31 276,404 88 955,766 5 39,562 8 143,476 4 40,013 28 248,333 142 1,445,654 65 763,661 39 447,783 276 3,029,802 185 1,499,984 18 172,214 21 214,539 47 419,988 38 315,968 125 1,156,628 141 1,379,621 67 762,121 225 2,249,532 5 56,811 34 291,109 22 180,738 Department Airport Animal Welfare Auditors - Administration Auditors - Central Services Auditors - Data Processing Auditors - Drug Abuse Auditors - Facil. & Oper. Auditors - Planning Circuit Court Circuit Court - Fr. of Ct. Circuit Court - Probation Clerk/Register Commissioners Communitv Mental Health Co-Op E:(ension Service Corporation Counsel Disaster Control & Civ. Def. Distri :ourts D.P.W. Drain C is loner Equali: Health Hospit,.1 Medical EKaminer anTi af,,;reation Court Proate - Camp Oakland - Children's Vill. Probate. - Juvenile Court Prosecuting Attorney Sheriff Sheriff - Marine Safety Treasurer Veterans' Affairs i•olook _ I cf, . ts , 0 A . cED FR.0 m .. c ut....A RI: s au , , ... .. ,... . . . .. , - . In De.artmental Bud:eta In SAi8Cleg Reserve Fund Total Previous'. A*.roved New 1 ''1' '')." 1 Total County Te-,nlar Positions student Po Re.,ular S)s, !Emergency 'Salaries Budgeto•: . Luther Amount Number Amount No. Amo'..t ,sularies !Reserve Salaries 5 PERSONNEL COST FINANCED FROM OTHER SOURCES Student Pos. 27,866 408,540 5 12,000 583,118 . 3 : 7,200 ,671,951 1 2,400 230,247 955,766 13,125 58,500 ,340,654 214,539 45,000 33,757 40,711 30,000 75,363 56,811 10,072 15 142,855 100 1,073,847 15 147,037 be Amount !No. 415,000 200,000 20,000 352 616 129,545 1 Overtime Reserve Summer Employment Training & Tuition Reimbursement Contingency Adjustment TOTAL PROJECTED SALARIES COST 24,909,970 1 TOTAL SALARIES RESERVE FUND * $352,616 of this represents anticipated cost of negotiated 1971 salary adjustments unsettled at the time this budget is prepared. ' 415,000 200,000 20,0'7)0 hZ2 16 i6] 6'" :,iTirt,5IAL SALARIES BUDGET1 - OTAL FINANCED FROM OTHER SOURCES OTAL PROJECTED SALARIES COST 415,000 200,000 20,000 1,352,616* rl -- 0 0 3 LID - . 0 CD 7 0 .p9rIU!1U00 /.9 COMPARISON WIT11 PREVIOUS BUDGETS C 1 D INCREASE OVER PF7VIOUS YEAR 53,927 1 "..,*/*„7 **1 1 1,6t.;.1 * 48,170 -V95,08n 1,*1 7..t//k ;23 ** * * 127 * 1 5 106,879 ** * 108 * ** * 88 * 15,000 45,900 ---1:: ,426,11... .3893I 5.5 1,27 1962. ' *71 19( 7 .:1•.,:,.,:. , .',. : 74f,', t 1 4 ' i N.71 1.241 1961 _ /.......2:///Lt..- / . 8 1 I 1 *7**-T/771 K1L1 M NEU TENT. 'FT 0 73 37 1 587,1411 15tt 2,156 1 1,754,532 1 17.7 44,05-8 1 116 917,624 1 1,407,24 726,2981 112 3E' / 255 8751 145 6 1 * 1 29,13 * 1* ] 3itions we iot bud/t,*/x* F/t/parate from tha ;,udgets ,* Dc /partatc,r t/t-td.nt hulp during I e summer. _ar budgeted positions. 1 amount was transferred from Emergency Salaries. The balance was paid from unspent i7, '68, '69 and '70 this amount also;includes a large program for the employment of ottl* t *** Not 1,1!dgeted in previous years. Overtimo was paid from unspent salaries resulting from turnover, vacant positions, etc. NOTE: Budgeted position totals may not compare from year to year due to changes in budgeting techniques relative to the treatment of budgeted positions and positions paid from other sources. 1972 Total Salaries Budget int1*/ts $200,000 for the employment of student help during the summer and $20,000 for Training and Tuition Reim/ 1971 Et 1972 - Total Salaries Budget (B) includes $139,200 for 58 Student Positions. Commissioners Minutes Continued. April 13, 1971 110 POSITIONS PREVIOUFlY APPROV1=B tcst of previously approved positions are placed directly in ullocation Eag,,et, the cost of these "old" positions are ,l i a ,x --tes, but programmed to take into consideration •-ange of each employee's classification .right of County Service, The costing is made irhe same position in i972 as are filling them -m positions being filled by new employees at lower salary unfilled during part of the year, a "Personnel qLcted from the budget in the Budget Summary on the Index —sr Adjustment amount is 5600,000, purposes are not placed directly into the departmental salaries miI in the "Salaries Reserve Fund' which is an over-all fund not allocated . Jcpaitments. Funds For New Positions are transferred to departmental budgets _ions --re "Hied and only the amount needed to cover the cost of the position for the the year is transferred. Funds for Emergency Salaries, Overtime and Summer Employment are transferred monthly to cover actual expenditures during the month. This method of allotting these funds insures a tight control and forces a monthly review of these activities. NC, POSITIONS - L.2 hundred and mienty-five new positions costing S1,093,829 are recommended for 20 County Departments .a.it of the -gaia • positions costing 51,848,206 which were re•ia-ited by the departments. ipt ionsaf if,„ acsitions requested and recommended and th- reasons they were requested are given ou the shorter cm -red pages of the budget document. Of the 125 new positions recommended, two are for carrying out present programs at their same level for the sane iiorkloaJ•, 53 are for applying present programs to an .increased workload and 70 are for new and iniji.rgi•-•.• j we-ce arri,•.d at after hearings with is dapartments invc1v.E.cl, in which the rm sd I I c ,• tfe 206 re uoi .:mi positions were well •bstal iiatt J. Many mnro repeat irevi:Jos years and cc-St 19e requested position .. •—•. ja lei • r • vf. in staffing cal. rvice to the puhli ah arc provided only by .v .a.mmrant, J SALARIES ifaancy Salaries" amounts are gram:mi' ro certain departments to cope with fluctuating caseloads, --a cc /er vacation and sick leave ilgiafceii and to cover repetitive seasonal or special projects. Expefi,ta... as shown that the hiring of short-teim temporary employees is usually less expensive than stattiu9 a1 ft a larger number of foil-time permcnent employees to meet peak loads. Often the use of "Emergcooy Salaries" allows a department to have a roster of "on cal!" employees available to cope with emergencies. Permission must be obtained from the Board of Auditors, through the Personnel Division, before such funds can be used. The amounts recommended for the various departments are shown on the summary sheet. OVERTIMi: RESERVE, The crcmtlon of the Overtima Reserve, within the Salaries Reserve Fund, allows funds to be budgeted for the ;:siyment of overtjig without committing the funds to particular departments. Overtime is used only when L work and the Hma cf doing it are assigned by the department head 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_ Approximately $412,000 was spent for this purpose in 1970. IP EMPLOYMENT Oaklarm: jiimunty has traditionally hired college and high schoel students to perform a variety of routine jolm• 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 7 .• the maintenance of County grounds, the operation of County parks and repetitive tasks accumulated tk aP• gHout the year by the various County departments. Currently the County pays $1.75 per hour for the fir,i and $2.00 per hour for the second year for Summer Clerical Help. Summer Grounds Help receives 52.27, hour for the first year and 52.50 per hour for the second year. Placing these funds for Summer Employment in the Salaries Reserve Fund, as in the case of other Auditors coordinated programs, allows the Fersonnel Practices Committee to oversee summer employment dii•tribution. TRAINI\IO AND TUITION REIMBURSEMENT lilacjag these mooies in the Salaries Reserve Fund, a um thud first employed in the 1970 Budget, allows the Board of Auditors to coordinate, and the Personnel ,-a--;.ices Committee to oversee, all training activities, which have become more important as the Cce.rt/ seeks to upgrade present employees instead of fi9htind in the competitive market for the Card-to-....t specialists and technicians. The major expendifm:res from this fund are to finance tl -ie Tuition Reimbursement Program under which tuition is rei:mnersed 'to an employee after he has s aaas,fully completed a course which was approved by both his d ,mattment head and the Board of Auditors t1-1.-ugh its Personnel Division. tiaHANGENCY ADJUSTMENTS r 7ause it is impractical to allocate funds for possible salary adjustments and reclassifico•lons to individual departments or classifications at the time of the Allocation Budget, the County traditionally budgets a tum.p sum amount for thee possibilities i • its Allocation Budget. Of the $1,352,616 recommended for this purpose, $352,616 represents amounm, :Thigh will probably be included in the Cost of previously approved positions in the Elnal 1 1 72 si 1 971 salary rates for several of the County's bargaining groups are still in the pro, ira c iSCi . t. the time this budget is being prepared. The million dollars included. f.ir ijm2 mljus -m—ftm. is merely an educated estimate and should not be considered as any sort fr i • rimomitgiect at this time. A salary survey is conducted in the fail and, department heads ara given a fresh opportunity to state the The fauds allocated tor t each department's salaries bodget. E projected by the County's computer at t such items as advances through the merit and changes in Service Increment pay, which ,s bE.s on the assumption that the same employees will be now, S Ti•• •er . For SA US budgets, but at this time only when remainder PERF0NNEL TURNOVER:fa allow for savin aaii.te..: and frai molt" amount N. is dget the P iN 'MENT Itinr 13,369,740 12,723,453 18,022.956 44,116.1Liq 10,816,373 35292 776 44,U6,149 18,622,956 600,000 11,658,373 842,000 25,000 5,500 507,611 6,000 1,243,000 521,289 2,370,143 ( 595,143) (1,500,000) ( 275,000) 182,000 5,000 750,000 35,000 475,000 125,000 890,225 172,250 25,000 1,800,000 2,000 1 ,3 0 3,22 2 125,000 16,000 40,000 9,000 118,000 100,000 700,000 890,000 500 135,000 2,500 7,000 123,000 5,000 7,500 11,500 16,500 20,000 500,000 100,000 13,369,740 180,313 1,449,707 1 58 ,9 11 59,015 318,429 2,445,476 ( 268 ,3 61 ) (2,177,115) 233,773 443,916 Ill Commissioners Minutes Continued. April 13, 1971 salary needs of their departments. In addition, negotiations with the County's organized employees do not begin until the fall. The need for such funds in the final budget depends on economic and labor market conditions and the results of the County's collective bargaining. 1972 ALLOCATION BUDGET SUMMARY Non-Departmental Appropriations Departments and Institutions Operating Budgets Salaries Budget Less: Personnel Turnover Adjustment Net Salaries Financed Total Budget to be Financed Estimated Receipts Less: Allocation of Misc. Non-Tax Revenue Tax Levy (6.38 Mills on State Equalized Valuation of $5,212,889,560) Total Financing Available NON-DEPARTMENTAL APPROPRIATIONS Airport Ambulance Auditors-Data Processing Births and Deaths Building Authority Payments Building Fund Care of Mentally ill Community Mental Health State Institutions Temporary Mental Cases Compensation Insurance Contagious Cases Contingent Council of Governments Current, Chapter 20 and 21 Drains Election Expense Employees' Hospitalization Insurance Employees' Life Insurance Employees' Retirement Administration Employees' Retirement Fund 4-H Fair Premiums Huron-Clinton Authority Insurance and Surety Bonds Jury Commission Law Libraries Oakland County Pioneer and Historical Society Office of Economic Opportunity Real Property Parcel Numbering System Road Commission Social Security Soil Conservation Soldiers' Burial Soldiers' Relief Southeastern Michigan Tourist Association Southeastern Michigan Transportation Authority Tax Allocation T. B. Cases - Outside Township and City Tax Rolls Township and City Treasury Bonds Traffic Improvement Association Utilities, Parking Lots and Roads Local Assessing Assistance Program TOTAL NON-DEPARTMENTAL APPROPRIATIONS DEPARTMENTS AND INSTITUTIONS Animal Welfare Auditors Auditors-Central Services Mailing, Printing, Stationery Stores Auditors-Drug Abuse Buildings and Grounds Facilities and Operations-Administration Facilities and Operations-Maintenance and Operations Auditors-Facilities and Operations-Telephone Exchange Auditors-Planning Commissioners Minutes Continued. April 13, 1971 112 Circuit Court Circuit Court-Friend of the Court Circuit Court-Probation Clerk-Register of Deeds 69,546 Commissioners Cooperative Extension Service Corporation Counsel 144,121 Diaster Control and Civil Defense 52,37t District Courts 289,698 Department of Public Works 167,555 Drain Cogmissioner 468,965 begalization Department 489,125 Health Hospital 1,9=.;7,133 Medical Examiner 248,244 Probate Court 467,738 Probate Court-Juvenile Court 1,508,210 Chili Care 7,713,57 1 Pr, )ete Court-Camp Oakland ( 420,691) Pr te Court-Children's Villcu (1 iS,553) Pr 1 Court-Juvenile Maintcance ( 69,J2) Pros tiny Attorney Sheriff 2,985,769 Sheriff-Marine Safety 173,415 Social Welfare 4 ;296,266 General Relief (3,391,601) Hospitalization ( 485,765) Relief Administration ( 418,900) Treasurer 366,229 Veterans Affairs 201,374 Salaries Reserve 2,112,616 Contingency (1,352,616) ,ertime Reserve ( 415,000) Sick Leave Reimbursement ( 125 ;000) ,_mployment ( 200,7 CU) Tr6:niny and Tuition Reimbursement ( TOTAL LiEPARTMENTS AND INSTITUTIONS 31 2_3 1:.6 TOTALS 44,716,1L -1 Moved by Brennan supported by Perinoff the 1972 Allocation Budget be adopted. Discussion followed. AYES: Brennan, Burley, Coy, Daly, Edwards, Gabler, Hamlin, Harrison, Horton, Kasper, Lennon, Mainland, Mathews, Olson, Perinoff, Pernick,Richards, Richardson, Simson, Wilcox,Aaron,Barakat,Bawden. (23) NAYS: None. (0) A sufficient majority having voted therefor, the 1972 Allocation Budget was adopted. Misc. 567 By Mr. Mainland IN RE: AFL-C10 CONTRACT FOR CUSTODIAL, GROUNDS AND MAINTENANCE EMPLOYEES OF THE FACILITIES AND OPERATIONS DIVISION OF THE OAKLAND COUNTY BOARD OF AUDITORS To the Oakland County Board of Commissioners Mr, Chairman, Ladies and Gentlemen: WHEREAS the County of Oakland, the Custodial, Grounds and Maintenance Employees of the Facilities and Operations Division of the Oakland County Board of Auditors and Local 1998, American Federation of State, County and Municipal Employees, AFL-C10, have been negotiating a Contract covering employees of this Division; and WHEREAS an Agreement has been reached and reduced to writing; and WHEREAS said Agreement has been reviewed by your Personnel Practices Committee which recommends approval of the Agreement; NOW THEREFORE BE IT RESOLVED that the Agreement between the County of Oakland, the Custodial, Grounds and Maintenance Employees of the Facilities and Operations Division of the Oakland County Board of Auditors and Local 1998, American Federation of State, County and Municipal Employees, AFL-C10, be and the same is hereby approved; and that the Chairman and Clerk of this Board, on behalf of the County of Oakland, be and they are hereby authorized to execute said Agreement, a copy of which is attached hereto. The Personnel Practices Committee, by Mr. William L. Mainland, Chairman, moves the adoption of the foregoing resolution. PERSONNEL PRACTICES COMMITTEE William L. Mainland, Chairman AGREEMENT This agreement is made and entered into on this day of , A.D., 1971, by and between the Oakland County Board of Auditors and the Oakland County Board of Commissioners, hereinafter referred to collectively as the "Employer", and Metropolitan Council No. 23, of the American Federation of State, County and Municipal Employees, AFL-C10, hereinafter referred to as the '"j::1Ln', It is the desire of both parties to this agreement to continue to wor• --sc.niously and to promote and maintain high standards, between the employer and employees, which will best serve the citizens of Oakland Count—, and that all terms of this agreement shall be tempered with the fact and knowledge that both parties ar• human beings with the rights of human beings under law and morality. 1. :",u;.'clHON fer recognizes the Union as the exclusive representative of the following employees, for the purpcEe, f collective bargaining with respect to rates of pay, wages, hours of employment and other terms and conditions of employment, and in the following bargaining units for which 113 Commissioners Minutes Continued, April 13, 1971 they have been certified; and in which the Union is recognized as collective bargaining representative, subject to and in accordance with the provisions of Act 336 of the Public Acts of 1947, as amended: All employees of the Building Custodial, Maintenance and Grounds units of the Facilities and Operations Division of the Board of Auditors excluding supervisors and office employees comprising clerical, secretarial and confidential employees. II. MANAGEMENT RESPONSIBILITY The right to hire, promote, discharge or discipline for just cause, and to maintain discipline and efficiency of employees, is the sole responsibility of the Employer except that Union members shall not be discriminated against as such. In addition, the work schedules, methods and means of departmental operations are solely and exclusively the responsibility of the Employer, subject, however, to the provisions of this agreement. III. DUES CHECK-OFF (a) The Employer agrees to deduct the union membership initiation fee and dues, once each month, from the pay of those employees who individually authorize in writing that such deductions be made. All authorizations delivered to the Employer prior to the first day of the month shall become effective during that succeeding month. Check-off monies will be deducted from the second paycheck of each month and shall be remitted together with an itemized statement to the local treasurer, within fourteen (14) days after the deductions have been made. (b) An employee shall cease to be subject to check-off deductions beginning with the month immediately following the month in which he is no longer a member of the bargaining unit. Any employee may voluntarily cancel or revoke the Authorization for Check-off deduction upon written notice to the Employer and the Union during the fifteen (15) day period prior to the expiration date of the agreement. (c) The Union will protect and save harmless the Employer from any and all claims, demands, suits and other forms of liability by reason of action taken by the Employer for the purpose of complying with this section IV. REPRESENTATION Section 1 The members of all Union committees recognized by the Employer for purposes of collective gargaining shall have to be seniority employees in the bargaining unit. Section 2 The names of all such committee members shall be submitted in writing to the Employer by the Union upon election or appointment to a recognized committee. Section 3 The Employer agrees to recognize a bargaining committee which shall be composed of not more than four (4) based on the present composition of the bargaining unit. Section 4 There shall be stewards and alternate stewards in accordance with the following formula: (a) The Maintenance employees shall be represented by one (1) steward and one (1) alternate steward. (b) The Grounds employees shall be represented by one (1) steward and one (1) alternate steward. (c) The Custodial employees shall be represented by one (1) steward and one (1) alternate steward for the day shift; one (1) steward and one (1) alternate steward for the afternoon shift - North County (employees working in buildings located north of Birmingham); one (1) steward and one (1) alternate steward for the afternoon shift - South County (employees working in buildings located in or south of Birmingham). Stewards will be permitted to leave their work, after obtaining approval of their respective supervisors and recording their time, for the purposes of adjusting grievances in accordance with the grievance procedure and for reporting to the grievant a change in status of his grievance. Permission for stewards to leave their work stations will not be unreasonably withheld. Stewards will report their time to their supervisor upon returning from a grievance discussion. The privilege of stewardsto leave their work during working hours, without loss of pay, is extended with the understanding that the time will be devoted to the prompt handling of grievances and will not be abused, and that they will continue to work at their assigned jobs at all times except when permitted to leave their work to handle grievances. Section 5 There shall also be one Chief Steward and one alternate Chief Steward representing all employees covered by this agreement. Section 6 There shall be a grievance committee consisting of the Chief Steward and two other members to be selected by the Union and certified in writing to the Employer. The Employer shall meet whenever necessary, at a mutually convenient time, with the Union grievance committee. V. GRIEVANCE PROCEDURE Section i The Employer and the Union support and subscribe to an orderly method of adjusting employee grievances. To this end, the Employer and the Union agree that an employee should first bring his problem or grievance to the attention of his immediate supervisor, who shall attempt to resolve the grievance informally. Dismissals, suspensions, demotions and disciplinary actions of any type shall not be a subject for the grievance procedure but shall be processed according to the procedures of the Personnel Appeal Board. Step 1 If the grievance is not settled informally between the employee and his immediate supervisor, the employee shall have the right to discuss the grievance with his steward. lf, in the steward's opinion, proper cause for the complaint exists, a meeting on the problem shall take place between the grievant, the steward and the immediate supervisor. In the event that the Union is dissatisfied with the results of the meeting, the Union shall have the right to submit a written grievance on the complaint to the immediate supervisor within three days. The written grievance must be signed by the employee and his steward and receipt acknowledged by the employee's immediate supervisor. Commissioners Minutes Continued. April 13, 1971 114 Step 2 The department will give its written reply within five days (excluding Saturday, Sunday and holidays) of receipt of the written grievance. Step 3 A grievance not settled at Step 2 may be submitted to the Grievance Committee within five days of the date of the receipt of the written reply. Any grievance not submitted to the Grievance Committee by written notification to the Employer within five days shall be considered dropped. A meeting on the grievance shall be held by the Grievance Committee within ten days unless the time is extended by mutual agreement of both parties. Step 4 Any matter not settled in Step 3 of the grievance procedure may be submitted to final and binding arbitration by either of the parties. A request for arbitration must be submitted by written notice to the other party within fifteen (15) days after the grievance committee meeting. Expenses for arbitration shall be borne equally by both parties. If the parties fail to select an arbitrator, one will be selected under the rules of the American Arbitration Association. The Arbitrator shall have no power or authority to add to, subtract from, alter or modify the terms of this agreement, or set a wage rate. Section 2 The time limits specified hereinafter for movement of grievances through the process shall be strictly adhered to. In the event that a grievance is not appealed within the particular specified Litre limit, it shall be deemed to be settled on the basis of the Employer's last answer. In the event that the Employer shall fail to supply the Union with its answer to the particular step within the specified time limits, the grievance shall be deemed automatically positioned for appeal at the next step with the time limit for exercising said appeal commencing with the expiration of the grace period for answering. Section 3 All specified time limits herein shall consist only of County work days Monday through Friday. Section 4 Each grievance shall have to be initiated within three (3) days of each occurrence of the cause for complaint or, if neither the aggrieved nor the Union had knowledge of said occurrence at the time of its happening, then within three (3) days after the Union or the aggrieved becomes aware of the cause for complaint. -VI. SENIORITY New Employees may acquire seniority by working six (6) continuous months (refer to Rule 7 - Probationary Period, Oakland County Merit System Handbook), in which event the employee's seniority will date back to the date of hire into the department. The date of employment will be determined by the first date of eligible employment in the department as described in Rule 22 of the Oakland County Merit System Handbook, When the employee acquires seniority, his name shall be placed on the seniority list, in the order of his seniority date. An up-to-date seniority list shall be furnished to the Union every three (3) months. An employee shall lose his seniority for the following reasons: (a) If the employee resigns or retires; (b) If the employee is discharged, and not reinstated; (c) If the employee is absent from work for three working days, without properly notifying the Employer, unless a satisfactory reason is given; (d) If the employee does not return to work at the end of an approved leave; (e) If the employee does not return to work when recalled from a layoff. VII. LAYOFF AND RECALL If and when it becomes necessary for the Employer to reduce the number of employees in the work force, the employees will be laid off in unit seniority order (maintenance, custodial and grounds are to be considered separate units), based on capability of performing available jobs and shall be recalled in the inverse. order (refer to Rule 9 - Oakland County Merit System Handbook). All employees so laid off shall be offered the opportunity of recall prior to the hiring of any new employees. VII-1. PROMOTIONS All promotions within the bargaining unit shall be made on the basis of competitive examination as provided for in the Oakland County Merit System. The employer will make his selection for promotion from the three highest ranking candidates who have passed the promotional examination. The qualification for admission to the examination will be seniority in a classification within the bargaining unit and meeting the minimum qualifications for the classification of the vacancy as shown in the latest dated written specification for that classification. In cases for which all other aspects of the examination result in equal examination scores, seniority in the immediate lower classification or classifications shall be the determining factor in arriving at the final ranking of the candidates. These promotional examinations shall be conducted under the provisions of the Merit System applying to continuous examinations. The Eligibility Lists shall be superseded by new Eligibility Lists after a period of not Jess than two (2) years. IX. RATES FOR NEW JOBS When any position not listed on the wage schedule is filled or established, the County may designate a job classification and rate structure for the position. In the event the Union does not agree that the classification, rate or structure are proper, the Union shall have the right to request a meeting of the special conference committee to discuss the matter. X. TEMPORARY CHA.:,lini OF RATE In those cases in which the temporary assignment includes taking over the ultimate responsibility inherent in the higher level iob, and in which the employee working in the temporary assignment has qualified for the higher level classification by taking and passing the promotional Merit System examination for that classification; and in which the temporary assignment is for at least 115 Commissioners Minutes Continued. April 13, 1971 one full shift, the base salary rate will be paid to the employee in the temporary assignment for the time actually worked in the hic;her classification but the increased earnings will not count toward the basis on which •.ervice incremi.e!. pay is determined. Xl. GENERAL CONDITION:. saeileo 1 Employees elected to any permanent full time. Union office or selected by the Union to do work which takes them from their employment with the County, shall at the written request of the Union be granted a leave of absence without pay. The leave of absence shall not exceed two (2) years, but it shall be renewed or extended for a similar period at any time upon the written request of the Union. Section 2 In any building where there are three or more permanently assigned employees represented by this bargaining group, the Employer shall assign a locked bulletin board which shall be used by the Union for posting notices, bearing the written approval of the President of the Union Local, which shall be restricted to: (a) Notices of Unien ,!ocreational and social affa i rs; (b) Notices of Uni.a, Aee'ions, (c) Notices of Un , paintnents and results of Union elections; (d) Notices of Union c (e) Other notice o 1 .ea fide Union affairs which are not political or libelous in nature. fl-e-tion 3 The County agrees to open negotiations on agency shop, at the written request of the Union, within thirti (3) days of a decision by the Michigan Supreme Court de( Aring icy shop for public employees legal in Michigan, such negotiations to continue for at leat e is, unless both sides agree to terminate the negotiations before that time. Section 4 Special conferences for important matters may be arranged at a mutually convenient time between the Chapter Chairmae -Ind the Employer or its designated representative upon the request of either party. Such meetings shall hr, between at least two representatives of the Employer and no more than three employee reprearei,e.':iv, c.. he Union and the Staff Representa:.iae, if so desired. Arrangements for such special .1C..,•-e..sH 11 h in' advance and en ae,nda of the matters to be taken up at the meeting shell b th- t -me the conference is rajueseed. Matters taken up in special conferences shall be ctefiwei tLe.-- incluced in the agenda. The members of the Union -shallanot lose time or 'payfor tif,s. _e ss,a1 conferences. Section 5 The parties agree that trio!, shell be no discrimination against any employee by reason of race, creed, color, sex, or national uHom. The Employer will not discriminate against any member of the bargaining unit by reason ,J rasrm,..rship in the Union. Section 6 Wages, hours and conditions of employment legally in effect at the execution of this agreement shall, except as improved herein, be maintained during the term of this agreement. No employee shall suffer a reduction in such benefits as a consequence of the execution of this agreement. Section 7 All supplemental agreements shall he subject to the approval of the Employer and the Council and/or International Union. The shall La approved or rejected within a period of thirty (30) days following the date of the agree! ear!: 1a tweai, fd -. parties. XII. ADOPTION BY REFERENCE (F Ffia,VeNT 1,.fifUTIONS AND PERSOONLL POLICIES All resolutions of the Oakland C.,-unty Board of Commissioners, as amended or changed, from time to time, relating to the workira cenditiar, and compensation of the employees covered by this agreement, and all odder benefits and polieic' provided for in the Oakland County Merit System, which incorporates the Oakland County Emjilae-e...--' Hea!-'heok, are incorporated herein by reference and made a part hereef to the same extent a! it the y ‘e.!--. specifically set forth. XIII. ECC!NCMIC MATTERS The agreement between the parties or economic matters are set forth in Appendix A and Appendix B attached hereto and are incorporated into this collective bargaining agreement, subject to the terms and conditions thereof. XIV. NO STRIKE - NO LOCKOUT Under no circumstances will the Union cause or authorize or permit its members to cause, nor will any member of the bargaining unit take part, in any strike, sitdown, stay-in or slowdown or any violation of any State law. In the event of a work stoppage or other curtailment, the Union shall immediately instruct the involved employees in writing, that their conduct is in violation of the contract and that all such persons shall immediately cease the offending conduct. The Employer will not lockout any employees of the bargaining unit during the term of this agreement. XV. DURATION Section 1 - Duration of AgreemeaL This agreement shall remain in full force and effect until midnight, December 31, 1971. It shall be automatically renewed from year to year thereafter unless either party shall notify the other, in writing, sixty (60) days prior to the anniversary date, that it desires to modify this agreement. In the event that such notice is given, negotiations shall begin not later than (60) days prior to the anniversary date. This agreement shall remain in full force and be effective during the period of negotiation: and until notice of termination of this agreement is provided to the other party in the manner set Foril. in the following paragraph. Section 2 - ea- ,Oility In the event 'H:- ''ner party desires to terminate this agreement, written notice must be given to the other party n., less than ten days prior to the desired termination date which shall not be before the anniversary date set forth in the preceding paragraph. Commissioners Minutes Continued. April 13, 1971 116 It is agreed and understood that the provisions contained herein shall remain in full force and effect so long as they are not in violation of applicable statutes and ordinances and remain within the jurisdiction of the County of Oakland. Section 3 - Ratification The Union agrees to submit this agreement promptly to the employees of the bargaining unit covered by this agreement for ratification by them, and the Council 23 representative and Local 1998 Union officers will recommend to the employees that it be ratified, AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES, OAKLAND COUNTY BOARD OF AUDITORS AFL-CIO, METROPOLITAN COUNCIL NO. 23, LOCAL 1998 Daniel T. Murphy, Chairman COUNTY OF OAKLAND, a Michigan Constitutional Corporation By William M. Richards, Chairman; and Lynn D. Alien, Clerk of its Board of Commissioners FACILITIES AND OPERATIONS MAINTENANCE, CUSTODIAL AND GROUNDS AGREEMENT APPENDIX A SALARIES The following merit salary schedule shall prevail for the period From January 1, 1971, through December 31, 1971: CLASSIFICATION Base 1 Year 2 Years Custodial Worker III 7600 7800 8000 Traveling Crew Cost, Worker 7600 7800 80o0 Mobil Unit Custodial Worker 7600 7800 8000 Custodial Worker II 6950 7150 7350 Custodial Worker 1 5950 6250 6550 Building Operations Leader 10, /00 FLAT RATE Master Maintenance Mechanic 10,700 FLAT RATE Building Operations Technician 9250 9700 10,150 Central Stock Man 9250 9700 10,150 Senior Maintenance Mechanic 9250 9700 10,150 Window Washer Crew Leader 9600 FLAT RATE General Maintenance Mechanic 8400 8850 9300 Window Washer 84o0 8850 9300 Incinerator Operator 7450 7900 8350 Maintenance Mechanic Aide 7450 7900 830 Maintenance Laborer 7100 7550 8000 Groundskeeper Crew Chief 9150 9650 Grounds Equipment Mechanic 8400 8850 ' 9300 Groundskeeper II 8000 8450 8900 Groundskeeper I 7100 7550 8000 NOTE: The salary ranges for most classifications have been decreased from three (3) years to two (2) years and the 6 months step has been eliminated from all classifications; however, employees presently in a classification having a salary range altered as described above will remain in the same monetary position in relation to the maximum rate of the classification. This will result in some employees temporarily receiving wage rates between the above scheduled rates until their next scheduled merit increase date. FACILITIES AND OPERATIONS MAINTENANCE, CUSTODIAL AND GROUNDS AGREEMENT APPENDIX B For the following fringe benefits refer to the Oakland County Employee's Handbook: 1. Injury on the job 2. Holidays 3. Leave of Absence 4, Life Insurance 5. Longevity 6. Hospitalization, Medical and Master Medical Insurance 7. Sick Leave 8. Retirement 9. Annual Leave Moved by Mainland supported by Lennon the resolution be referred to the Finance Committee. A sufficient majority having voted therefor, the motion carried. Misc. 5674 By Mr. Mathews IN RE: ADC SUPPLEMENTAL CLOTHING ALLOTMENT To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS by Miscellaneous Resolution No. 5560, dated December 17, 1970, the Oakland County Board of Commissioners allocated certain funds for the ADC Supplemental Clothing Allotment; and WHEREAS the Program was to be in effect until April 30, 1971; and WHEREAS the funds allocated by Miscellaneous Resolution No, 5560 have been expended; and 117 Commissioners Minutes Continued. April 13, 1971 WHEREAS your Committee recommends that the additional sum of $15,000.00 be appropriated to the ADC Supplemental Clothing Allotment; NOW THEREFORE BE IT RESOLVED that the sum of $15,000.00 be appropriated to the ADC Supplemental Clothing Allotment. The Human Resources Committee, by Mr. James Mathews, Chairman, moves the adoption of the foregoing resolution, HUMAN RESOURCES COMMITTEE James Mathews, Chairman FINANCE COMMITTEE REPORT By Mr. Brennan IN RE: ADC SUPPLEMENTAL CLOTHING ALLOTMENT To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: Pursuant to Rule XI C. of this Board, the Finance Committee reports that there is the sum of Fifteen Thousand ($15,000.00) Dollars available in the 1971 Unappropriated Surplus Fund. FINANCE COMMITTEE James M. Brennan, Chairman Moved by Mathews supported by Harrison the resolution be adopted. Discussion followed. Moved by Pernick supported by Gabler the resolution be amended by changing the words "ADC Supplemental Clothing Allotment" to "Emergency Clothing Program". Discussion followed. AYES: Coy, Gabler, Harrison, Lennon, Mainland, Mathews, Pernick, Richards, Wilcox, Aaron, Barakat, Brennan, (12) NAYS: Burley, Daly, Edwards, Hamlin, Horton, Kasper, Olson, Perinoff, Richardson, Simson, Bawden. (11) A suff4olent majo-rity not- having voted - therefor-, the motfori lost. Discussion followed. Vote on resolution: AYES: Daly, Edwards, Gabler, Hamlin, Harrison, Kasper, Lennon, Mainland, Mathews, Olson, Perinoff, Pernick, Richards, Simson, Aaron, Barakat, Bawden, Brennan. (18) NAYS: Coy, Horton, Richardson, Wilcox, Burley. (5) A sufficient majority having voted therefor, the resolution was adopted. In the absence of the Chairman, Vice Chairman Alexander C. Perinoff took the Chair. Misc. 5675 By Mr. Lennon and Mr. Richards IN RE: CLARIFICATION OF PER DIEM To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution No. 5564 established per diem at the rate of $35.00 for attendance at meetings of the Board of Commissioners and Committee meetings of the Board of Commissioners; and WHEREAS it should be set forth in the Rules for Organization and Procedure of Oakland County Board of Commissioners as to when a member qualifies for per diem; and WHEREAS it is recommended that to qualify for per diem, a member must be present and answer the first roll call determining whether or not a quorum is present; and WHEREAS if a quorum is not present and a member answers the quorum call, such member shall be entitled to per diem for attendance at such Board or Committee meeting; NOW THEREFORE BE IT RESOLVED a member shall qualify for per diem if present and answering the first roll call determining whether or not a quorum is present; BE IT FURTHER RESOLVED that in the absence of a quorum, those members who attend and answered a quorum roll call shall be paid per diem for such meeting. William M. Richards and Bernard F. Lennon The resolution was referred to the Committee on Organization. There were no objections. Misc. 5676 By Mr. Gabler IN RE: PRIVILEGED PARKING FOR PAST MEMBERS OF BOARD OF SUPERVISORS AND COMMISSIONERS AND MEMBERS OF THE LEGISLATURE To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS privileged parking has been established for members of the Board of Commissioners and the establishment of same in the west parking lot has resulted in a surplus of parking space, and; Commissioners Minutes Continued. April 13, 1971 118 WHEREAS it would be right and propose the privilege of such to past members of the Board of Supervisors and Co,-mij.:ne -s and members of the Legislature Jur their unselfish and meritorious service to Oakland Lo.J., NOW THEREFORE BE IT RESOLVED that pr .7ileged parking in the west parking lot he extended and granted to former members of the Oakland County Board of Supervisors and Commissioners, and members of the Legislature. Wallace F. Gabler, Jr., District The resolution was referred to the Planning and Biiilding Committee. There were no objections. Moved by Daly supported by Olson the Board adjourn to April 27, 1971 at 9:30 A.M. A sufficient majority having voted therefor, the motion carried. The Board adjourned at 11:10 A.M. Lynn D. Allen Clerk Alexander C. Per inoff Vice Chairman William M. Richards Chairman