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HomeMy WebLinkAboutMinutes - 2016.12.08 - 8022702 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES December 8, 2016 Meeting called to order by Vice-Chairperson Michael Spisz at 9:45 a.m. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Bowman, Crawford, Dwyer, Fleming, Gershenson, Gosselin, Hoffman, Jackson, Kochenderfer, Kowall, Long, McGillivray, Middleton, Quarles, Scott, Spisz, , Weipert, Woodward, Zack. (19) EXCUSED ABSENCE WITH NOTICE: Gingell, Taub. (2) Quorum present. Invocation given by Hugh Crawford. Pledge of Allegiance to the Flag. Moved by Kochenderfer supported by Woodward the minutes of the November 10, 2016 Board Meeting be approved. A sufficient majority having voted in favor, the minutes were approved as printed. Moved by Hoffman supported by McGillivray the agenda, be amended as follows: Remove General Government Committee item a.: entitled MR #16300 – Board of Commissioners – Medical Reimbursement Vouchers for Veterans to Local Medical Facilities from Consent Agenda. ITEMS NOT ON BOARD AGENDA PLANNING AND BUILDING COMMITTEE e. Oakland County Parks and Recreation Commission – Request for Approval to Amend Professional Services Contract with Katherine’s Catering for Food and Beverage Services (Reason for Suspension Waiver of Rule III: Resolution was taken up by the Planning and Building Committee and the Fiscal Note was taken up by the Finance Committee immediately prior to today’s meeting.) Move Human Resources Committee item g.: entitled Human Resources Department – Fiscal Year 2017 – 2018 Collective Bargaining Agreement for Employees Represented by the Michigan Nurses Association from Consent Agenda to the Regular Agenda. AYES: Crawford, Dwyer, Fleming, Gershenson, Gosselin, Hoffman, Jackson, Kochenderfer, Kowall, Long, McGillivray, Middleton, Quarles, Scott, Spisz, Weipert, Woodward, Zack, Bowman. (19) NAYS: None. (0) A sufficient majority having voted in favor, the agenda, as amended, was approved. Commissioners Minutes Continued. December 8, 2016 703 Vice-Chairperson Michael Spisz addressed the Board to present a proclamation honoring Commissioner Gosselin. Commissioner Fleming addressed the Board to Acknowledge Commissioner Gosselin. Vice-Chairperson Michael Spisz addressed the Board to present a proclamation honoring Commissioner Scott. Commissioner Weipert addressed the Board to Acknowledge Commissioner Scott. L. Brooks Patterson, County Executive, addressed the Board to present a Special Proclamation Saluting Bob Gosselin for his 10 Years of Distinguished Service as Oakland County Commissioner for District 11. L. Brooks Patterson, County Executive, addressed the Board to present a Special Proclamation Saluting John A. Scott for his 14 Years of Distinguished Service as Oakland County Commissioner for District 5. Commissioner Gosselin addressed the Board to thank them for the Proclamation and the acknowledgements of his farewell. Commissioner Scott addressed the Board to thank them for the Proclamation and the acknowledgements of his farewell. Deputy County Clerk – Register of Deeds Sandra O’Brien read a communication from Chairperson Michael Gingell appointing the following to position of Peer Review Group Member within the Oakland County Michigan, 2017 Remonumentation Program: Joseph C. Kapelczak Huston Kennedy David P. Smith Christopher Asiala Timothy Hart Ginger Michalski-Wallace Gary M. Chalice The approval of the above appointed Peer Group Members shall be January 1, 2017 through December 31, 2017. Without objection the appointments were confirmed. Deputy County Clerk – Register of Deeds Sandra O’Brien read a communication from Chairperson Michael Gingell appointing the following individuals to the Oakland County Personnel Appeal Board: Commissioner Adam Kochenderfer Commissioner Philip Weipert Term ending December 31, 2017. Without objection the appointments were confirmed. The following people addressed the Board during public comment: Dan McRoberts, Melanie Williams, Geraldine Amato, Greg Rollin, William Roller and Daren Griffith. Moved by Hoffman supported by Woodward the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted.) The vote for this motion appears on page 757. The resolutions on this Consent Agenda follow (annotated by an asterisk {*}): *MISCELLANEOUS RESOLUTION #16320 BY: Finance Committee, Tom Middleton, Chairperson IN RE: COUNTY EXECUTIVE/COMPLIANCE OFFICE - PURCHASING UNIT APPROVAL OF CONTRACT FOR OAKLAND SCHOOLS TO PROVIDE PRINTING AND GRAPHIC SERVICES TO OAKLAND COUNTY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. December 8, 2016 704 WHEREAS the County eliminated its internal Print Shop per Miscellaneous Resolution #11049 dated March 24, 2011; and WHEREAS Oakland Schools has agreed to provide printing and graphic service to the County; and WHEREAS the County and Oakland Schools entered into an agreement per Miscellaneous Resolution #11261 dated November 7, 2011 that is now expiring; and WHEREAS County departmental budgets contain an existing printing budget to facilitate their external printing needs and the departments are responsible for monitoring their budgets; and WHEREAS the Compliance Office - Purchasing Unit has established printing contracts through a competitive bid process for department printing needs and issues bids for large and more complex printing projects; and WHEREAS Oakland Schools is invited to participate in printing bids when issued; and WHEREAS the Oakland Schools Print Shop provides convenient and efficient every day copy and print needs for the County and shall charge for the services provided based on Oakland School’s current published rates for printing and graphic services; and WHEREAS the Agreement shall remain in effect for three (3) years from the date of execution by both Parties. The Agreement may be renewed upon mutual consent of the Parties for two (2) additional one (1) year terms. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the attached Contract with Oakland Schools for Printing and Graphic Services and authorizes the Chairperson of the Board to sign the agreement. BE IT FURTHER RESOLVED that there is no budget amendment necessary for the Oakland Schools contract for printing and graphic services. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Agreement between the County of Oakland and Oakland Schools Incorporated by Reference. Original on file in County Clerk’s office. (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16321 BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET – 2016 APPORTIONMENT OF LOCAL TAX RATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Finance Committee on Local Taxes has examined certificates, statements, papers and records submitted to it from the various townships, cities and villages having taxes to be spread upon the Tax Rolls, and has checked these documents with the pertinent laws, specifically Section 37 General Property Tax Laws, and has caused corrections to be made where necessary; and WHEREAS the committee has prepared tax certificates showing the certified rates as adjusted by MCL. 211.34, MCL 211.34d, MCL 211.24e and MCL 211.34e of the General Property Tax Laws, authorized to be spread against state taxable valuations, which certificates are submitted herewith, and which are the basis for the tabulation above mentioned, and it is recommended that the Board of Commissioners authorize the Equalization Officer to sign these certificates; and WHEREAS the electorate of the State of Michigan amended Article IX of the constitution and added Section 36; and WHEREAS the legislature, as directed, implemented said legislation under Section 37 of the General Property Tax Act and the 1976 State School Code, as amended; and WHEREAS the certified rates are subject to MCL 211.36 which allows additional millage to be voted up to and including December 7, 2016 for schools and, if adopted, up to and including November 8, 2016 for taxing jurisdictions, as specified in said section; said additional millage(s) would require Board approval before they could be spread; and WHEREAS the electorate of the State of Michigan voted to limit school operating levies on homestead and non-homestead property taxes in accordance with this report. Commissioners Minutes Continued. December 8, 2016 705 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners adopt the attached certificates with the recommendations herein contained as part of the permanent records of the Board. BE IT FURTHER RESOLVED that the Equalization Officer be authorized and directed to sign the several tax certificates on which the attached tabulation was based, thereby authorizing and directing the various assessing officers to spread the rates against the taxable valuation set forth herein for 2016. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners, in compliance with the General Property Tax Act and the 50 mill limitation, directs the Equalization Division to revise the apportionment report for 2016 as follows: Tax Authority Previous Rate Revised Rate Reason for Change Township of Milford 0.1237 0.1250 Millage increase Township of Oxford 0.0000 0.2700 New Parks Debt Avondale School District Operating 17.9568 18.0000 Revision Avondale School District Sinking Fund 0.5993 0.8000 Revision Royal Oak School District Operating 17.8434 18.0000 Millage increase Wayne County Intermediate Schools 0.0000 2.0000 New Millage Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of 2016 Apportionment Oakland County Michigan Report on file in County Clerk’s Office. (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16322 BY: Finance Committee, Tom Middleton, Chairperson IN RE: INFORMATION TECHNOLOGY – MEMORANDUM OF UNDERSTANDING (MOU) TO TRANSFER GIS AND RELATED DATA TO THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (EPA) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the EPA has requested certain geographic information systems (GIS) and related land data for use in EPA’s official business including environmental emergency response and planning; and WHEREAS the transmission of this data is provided pursuant to an MOU regarding the use of this data by EPA; and WHEREAS an MOU has been drafted (as attached) by the County’s Corporation Counsel; and WHEREAS the MOU has been presented to and approved by the EPA’s Acting Regional Administrator, EPA Region 5 who is authorized to enter into agreements with other governmental entities; and WHEREAS State statutes (MCL 45.556-p) state that the Board of Commissioners has the power to “Enter into agreements with other governmental or quasi-governmental entities for the performance of services jointly”; and WHEREAS the transmission of the data would benefit the County’s residents. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approve the attached MOU and authorize the transfer of the information cited therein. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Agreement on behalf of the County of Oakland, and hereby accepts and binds the County of Oakland to the terms and conditions of this MOU. BE IT FURTHER RESOLVED that no budget amendment is required at this time. Chairperson, on behalf of the Finance Committee I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Memorandum of Understanding between the County of Oakland and the United States Environmental Protection Agency (EPA) Incorporated by Reference. Original on file in County Clerk’s office. Commissioners Minutes Continued. December 8, 2016 706 (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16323 BY: Finance Committee, Tom Middleton, Chairperson IN RE: INFORMATION TECHNOLOGY – AGREEMENT WITH THE STATE OF MICHIGAN TO PROVIDE NETWORK TRANSPORT SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies, Gentlemen: WHEREAS the State of Michigan Department of Technology, Management and Budget (DTMB) desires to implement a broadband network to provide more efficient services for the people of Michigan by increasing capacity while reducing costs; and WHEREAS the State of Michigan has employees located in Oakland County office locations; and WHEREAS Oakland County has available network capacity to provide network transport services to the State of Michigan’s employees located in County office locations; and WHEREAS the State of Michigan will reimburse the County for costs associated with providing the network transport services; and WHEREAS this arrangement will ease administration and reduce break-fix time through simplification of design and replacement of legacy technology; and WHEREAS this arrangement will improve reliability for Oakland County Departments and CLEMIS Participating Agencies working with State of Michigan resources; and WHEREAS this arrangement will improve security for Oakland County Departments and CLEMIS Participating Agencies consuming State services; and WHEREAS the services provided by the County will reduce costs for constituents; and WHEREAS the State of Michigan and Oakland County, Michigan desire to establish a Network Services Interagency Agreement; and WHEREAS the State of Michigan will pay a fee of $5.21 per mile per month to Oakland County for the use of the County’s fiber to connect the State employees located in Oakland County offices; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve the Network Transport Services Interagency Agreement between the State of Michigan and Oakland County, Michigan. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Agreement on behalf of Oakland County, and hereby accepts and binds Oakland County to the terms and conditions of this agreement. BE IT FURTHER RESOLVED that the County’s Board of Commissioners hereby approves the State of Michigan to pay a fee of $5.21 per mile per month to Oakland County. BE IT FURTHER RESOLVED that a FY 2017-19 budget amendment is recommended as follows: INFORMATION TECHNOLOGY FUND FY 2017 – FY 2019 Revenues 63600-1080101-152000-635017 Outside Agencies $2,438 63600-1080101-152000-665882 Planned Use of Balance ($2,438) Total Revenues $ 0 Chairperson, on behalf of the Finance Committee I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Network Transport Services Interagency Agreement between State of Michigan and Oakland County, Michigan Incorporated by Reference. Original on file in County Clerk’s office. (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16324 BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - FISCAL YEAR 2016 YEAR-END REPORT AND BUDGET AMENDMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. December 8, 2016 707 WHEREAS all accounts have been posted and final adjustments made for Fiscal Year (FY) 2016; and WHEREAS Statement #1 and #54 of the Governmental Accounting, Auditing and Financial Reporting Standards requires that encumbrances be treated as an assigned fund balance at the year-end and that such amounts be re-appropriated in the subsequent year in order to be available for expenditure; and WHEREAS the results of operations after consideration of expenditures, accruals, encumbrances, appropriations carried forward, transfers, adjustments, and closing entries was a favorable variance of total resources over total expenditures as reflected in the attached schedule; and WHEREAS FY 2016 General Fund General Purpose actual revenue was less than budgeted revenue by ($35,274,322.43); and WHEREAS FY 2016 General Fund actual operating expenditures and transfers were less than budgeted operating expenditures and transfers by $30,207,900.05 resulting in a net overall operating shortfall for FY 2016 of ($5,066,422.38); and WHEREAS the following Non–spendable reserves have been created: $391,239.32 to cover pre-payments and $143,526.99 for inventories; and WHEREAS Restricted fund balance has been adjusted to $5,884,979.44 to reflect the restricted portion of the Property Tax Forfeiture (Land Sale) activity; and WHEREAS per Miscellaneous Resolution #03043 a Budget Transition Account was created and an assignment of $32,541,850 is recommended to be used for FY 2020 and beyond; the assigned fund balance has been updated to reflect the balance of funds available for future years; and WHEREAS assignments have been established to recognize planned use of fund equity to balance budgets for FY 2017, $32,532,802; FY 2018, $28,481,122 and FY 2019, $23,927,546; and WHEREAS $20,868,433.38 earned as a result of Property Tax Forfeiture is assigned and reflects the unrestricted portion of the Property Tax Forfeiture (Land Sale) activity; and WHEREAS the rates charged by the Information Technology fund do not include an amount required to replace fully depreciated equipment and systems, and $14,010,183 has been assigned to continue to build a replacement fund for technology replacements and hardware, including the replacement of items such as analog telephone system, fire arms training system, jury management replacement system, election equipment and various other systems that are part of the two-year County IT Master Plan; and WHEREAS an assigned fund balance, in the amount of $12,000,000 has been created in order to meet future capital facility needs of the County; and WHEREAS $10,000,000 is assigned for Catastrophic Claims for potential liabilities that are not able to be covered by insurance or the Building and Liability Fund; and WHEREAS $10,000,000 is assigned for Financial System and Human Resource System replacements; request for proposal (RFP) issued and proposals under review; and WHEREAS $10,000,000 is assigned to the Headlee Rollback and State Tax Exemptions for potential impact of Headlee property tax rollbacks and personal property tax loss reimbursements that may not be received at 100% in future years; and WHEREAS an assignment of $10,000,000 has been established to cover unfunded mandates; and WHEREAS an assigned fund balance, in the amount of $5,600,000, has been created for the Human Resources Department to conduct a County-wide salary structure study, workforce planning, recruiting and employee retention needs, and potential HR consulting services; and WHEREAS $5,000,000 is assigned for Emergency Salaries for any potential needs that are beyond the appropriated Emergency Salaries Reserve line item; and WHEREAS $4,086,500 is assigned for the Tri-Party Road Improvement program with $2,000,000 toward FY 2017 projects and $2,086,500 representing prior year Tri-Party allocations not brought to the Board of Commissioners as of the end of FY 2016; and WHEREAS $3,672,683 of previously budgeted but unspent funds, assigned for carry forwards in General Fund/General Purpose is requested to be appropriated to departments for use, as reviewed and recommended by the Department of Management and Budget; and WHEREAS $3,000,000 is assigned for Data Privacy and Security; and WHEREAS $3,000,000 is assigned to the DB Pension Contribution for any future required contributions; and WHEREAS pursuant to Miscellaneous Resolution #89283, the Board of Commissioners established an assignment for Operational Improvements, which makes available a source of funds departments can use to support innovative programs, providing the Board approves the use of the fund balance and the Commissioners Minutes Continued. December 8, 2016 708 requesting department commits to a pay-back within six (6) years of the original allocation. The assigned fund balance of $3,000,000 is retained; and WHEREAS subsequent to the events of September 11, 2001, the Administration reviewed the security of County facilities and operations and the assigned fund balance of $2,724,139 represents continued funding for security improvements; and WHEREAS in the event of a Public Health outbreak or disaster, the County has taken a proactive approach by assigning a portion of fund balance for pandemic response, in the amount of $2,041,000 for response to such an occurrence; and WHEREAS $1,032,665 is assigned for the Local Road Improvement Matching Program with $1,000,000 toward FY 2017 projects and $32,665 representing allocations not brought to the Board of Commissioners as of the end of FY 2016; and WHEREAS as a result of the County’s Business Continuity Planning Process a $1,000,000 assignment is set aside for additional supplies and services that may be needed in the event of an emergency in order to continue key operations; and WHEREAS an assigned fund balance, in the amount of $1,000,000, is retained for the potential use for the Water Resources Commissioner Long-Term Revolving Fund; and WHEREAS $750,000 is assigned for Federal Regulatory Changes related to potential changes for inmate phone systems; and WHEREAS $750,000 is assigned for potential future costs related to Michigan State Court Administrators Office (SCAO) Interpreter Fee requirements; and WHEREAS $600,000 is assigned for Senior Services for various senior program needs; and WHEREAS $567,766 is assigned for Building Security Cameras and Consoles projects; and WHEREAS a $560,000 assigned fund balance is for Board of Commissioners special projects; and WHEREAS $527,055 is from the closing of the Sheriff Aviation Fund and is assigned to fund any major helicopter repairs; and WHEREAS an assignment of fund balance, in the amount of $500,000, has been created to cover anticipated Human Resources – Legal Expenses, including actuary costs, court reporters and expert witness fees associated with union grievances; and WHEREAS efforts are continuing to seek out new grants to assist Oakland County with enhancing operations and new programs, an assigned fund balance is continued for County matching fund requirements of new grant opportunities in the amount of $500,000; and WHEREAS fund balance of $500,000 has been assigned to provide additional resources for Tax Tribunal appeals if needed; and WHEREAS an assignment of $480,000 is continued to fund various County events and provide quality of life initiatives to attract new businesses; and WHEREAS $238,654 is from the closing of the Community Partnership Fund and is assigned for continuation of community programs; and WHEREAS pursuant to board action, an assignment of $150,000 is continued for a Buy Local program; and WHEREAS $123,539 is from the closing of the Jail Commissary Fund and is assigned for inmate programs; and WHEREAS $79,562.04 has been assigned for General Fund encumbrances obligated through the end of FY 2016; and WHEREAS $44,201.11 represents the Child Care Fund encumbrances obligated through the end of FY 2016; and WHEREAS $13,756 is assigned to the Board of Commissioners Prescription Drug Discount Card program based on royalty fee income received in FY 2016; and WHEREAS the General Appropriations Act (MR #14224) requires that appropriations accumulate at the following three summary levels of expenditures within each County Department and are deemed maximum authorization for expenditures: Personnel Expenditures, Operating Expenditures and Internal Support Expenditures and in reviewing the FY 2016 year-end financial reports, it was determined that budgets for departments for a number of line-items was not sufficient which caused the following departments to go over budget: Probate Court, Prosecuting Attorney, Sheriff’s Office, Water Resources Commissioner, Central Services, Facilities Management, Human Resources, Public Services, Non Departmental and Child Care Fund; a budget amendment is recommended for FY 2016 to cover the Commissioners Minutes Continued. December 8, 2016 709 shortages in Personnel, Operating and Internal Support expenditures. Most of these amendments were covered by the departments from favorability in their other controllable categories. While individual divisions may be over budget, the budget is controlled at the department level; and WHEREAS a budget amendment totaling $8,000 is recommended to reallocate funds from the Circuit Court General Jurisdiction Civil Mediation Payments account (#10100-3010301-121150-240201) to the Judicial Administration's Professional Services expense account to partially offset the expenditure by the Oakland County Bar Association related to their assistance for case evaluation; and WHEREAS the Sheriff's Office receipt of forfeiture/enhancement funds are recorded in separate restricted funds that require a transfer to the General Fund for use of the monies. Transfers In from the various restricted funds in the amount of $36,952 is being recognized for eligible forensic lab, dispatch costs and corrections officers training; and WHEREAS a budget amendment of $1,221,647 is recommended for the required payments to Oakland County Community Mental Health Authority for one-half of Convention Facility Tax revenues earmarked for substance abuse prevention and treatment services; and WHEREAS a budget amendment is recommended for the Fire Records Management Fund (#53100) in the amount of $19,677 to include the addition of Springfield Township Fire Department; and WHEREAS a FY 2017 transfer of $65,000 is recommended from the Sheriff’s Office Law Enforcement Fund (#21341) to Motor Pool Fund (#66100) to cover the remainder of the cost for the purchase of a replacement dive team van; total cost of the van is $145,000 of which $80,000 will be funded by the FY 2017 Motor Pool Fund capital budget; and WHEREAS a budget amendment of $13,920 is recommended for the Clerk Survey Remonumentation (#29220) to reallocate line item budgets to reflect Amendment #1 within fifteen percent (15%) of the grant agreement; and WHEREAS a budget amendment is recommended to recognize that the Department of Health and Human Services Homeland Security Division has received additional funding from the Michigan Department of State Police, Emergency Management and Homeland Security Division through the 2014 Homeland Security Grant Program Agreement Amendment #1 in the amount of $68,991 which is within fifteen percent (15%) of the grant agreement; and WHEREAS a budget amendment of $2,500 is recommended for the Community Corrections Comprehensive Plan Grant (#27370) to reallocate line item budgets to reflect Amendment #2 within fifteen percent (15%) of the grant agreement; and WHEREAS a Parks and Recreation (#50800) budget amendment is recommended to transfer General Program Administration funds in the amount of $169,558 from the Facilities Maintenance cost center to various cost centers incurring expenses during the fourth quarter of FY 2016; and WHEREAS a Water Resources Commissioner budget amendment is recommended to transfer $1,439,727 from the Evergreen Farmington Sewage Disposal System Fund to the Clinton Oakland/Evergreen Farmington Sewage Disposal System Infiltration and Inflow Reduction Project fund to pay project costs to reduce storm water inflow into the Evergreen Farmington Sewage Disposal System; and WHEREAS a budget amendment in the amount of $4,500 is recommended for the Motor Pool Fund (#66100) to correct budget from Planned Use of Balance to Budgeted Equity Adjustment accounts; and WHEREAS a budget amendment of $400 is recommended in the Motor Pool Fund (#66100) to accurately reflect the Transfer In amount from the General Fund to correct Miscellaneous Resolution #16181 for Sheriff Law Enforcement Services in the Charter Township of Oxford; and WHEREAS a budget amendment in the amount of $106,674 is recommended in the Information Technology Fund (#63600) to reallocate funds between divisions; and WHEREAS a budget amendment is recommended in the amount of $74,445 to reallocate funds to General Fund/General Purpose departments to properly reflect actual activity within Internal Services Insurance Fund expenditure account; and WHEREAS Parks and Recreation received donations totaling $1,117.79 for various programs; and WHEREAS Department of Health and Human Services, Children’s Village division received donations for the period of July 2016 through September 2016 totaling $6,630 of which $390 were cash donations; and WHEREAS the Department of Information Technology has requested write-offs totaling $87.45 for uncollectible credit card transactions; and Commissioners Minutes Continued. December 8, 2016 710 WHEREAS Parks and Recreation has requested a write-off in the amount of $463.67 for uncollectible credit card transactions. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners accepts the report of operations for Fiscal Year 2016 and the results of operations by line-item after inclusion of expenditures, accruals, encumbrances, appropriations carried-forward, transfers, adjustments, and closing entries are approved. BE IT FURTHER RESOLVED that the FY 2016 budget be amended pursuant to Schedules A, B and C. BE IT FURTHER RESOLVED that various line items in the FY 2016 General Fund/General Purpose Budgets be amended to include $79,562.04 in outstanding purchase orders (encumbrances) for the General Fund and $44,201.11 in outstanding purchase orders (encumbrances) for the Child Care Fund as detailed in the attached Encumbrance schedule. BE IT FURTHER RESOLVED that adjustments to the General Fund Balance be approved as follows: Revenues under Expenditures (Result of FY 2016 activity) ($ 5,066,422.38) Add to General Fund Balance: Committed to FY 2016 $29,363,330.00 Committed to FY 2019 14,704,572.00 Decrease in Restricted Funds 9,305,806.40 Animal Control Debt Services Y1-Y7 7,000,000.00 Homeland Security Enhancements 6,180,110.00 Health Care Impact 5,000,000.00 Technology Replacement/Hardware 4,489,817.00 Building Security Cameras and Consoles 1,475,220.00 Jail Alternative Prg Start Up 600,000.00 Sheriff Aviation 350,000.00 Microloan 200,000.00 Pandemic Response 159,000.00 Prior Years Encumbrances 153,041.08 Board of Commissioners’ Project 75,000.00 Rx Discount Card Program 10,031.00 Total Additions to General Fund Balance $79,065,927.48 Deduct from Unassigned Fund Balance Committed to FY 2020 and beyond ($32,541,850.00) Property Tax Forfeiture Activities (12,061,810.04) Capital Reserve (7,000,000.00) Catastrophic Claims (5,000,000.00) Headlee Rollback- State Tax Exemptions (5,000,000.00) Unfunded Mandates (5,000,000.00) Committed to FY 2018 (1,634,693.00) Committed to FY 2017 (1,351,621.00) Carryforwards (1,338,799.00) Local Road Improvement Matching Program (1,032,665.00) Senior Services (600,000.00) RCOC Triparty (177,264.00) Increase in Prepaids (42,117.30) Increase in Inventories (2,149.36) Total Subtractions from General Fund Balance ($72,782,968.70) Adjusted Total Including Additions and Subtractions $ 1,216,536.40 Unassigned Fund Balance at the Beginning of Year 1,745,930.91 Unassigned Fund Balance at the End of Year $ 2,962,467.31 BE IT FURTHER RESOLVED that $3,672,683 from the FY 2016 Assigned Fund Balance for Carry Forwards be appropriated in FY 2016, as specified below, for departmental use: GENERAL FUND (#10100) Commissioners Minutes Continued. December 8, 2016 711 Revenue 9010101-196030-665567 Encumb and Approp Carry Forward $ 3,672,683 Total General Fund Revenue $ 3,672,683 Expenditures 7010101-186130-788001 Treasurer Transfers Out – PWO Fund $ 81,500 1030801-184030-760157 Central Services Equipment 29,000 1060212-133120-760157 Health Division Equipment 48,000 1060212-133120-750280 Health Laboratory Supplies 3,000 1060212-133120-775754 Health Maintenance Department Charges 35,015 1090201-171000-731458 Econ Dev PEDS Prof Services 124,000 1090201-171000-730072 Econ Dev PEDS Advertising 25,000 1090201-174240-731458 Econ Dev PEDS-No Haz Prof. Services 42,081 3010101-121100-731822 Circuit Court Special Project 93,895 3010101-121100-750154 Circuit Court Expendable Equipment 158,883 3010301-121130-730450 Circuit Court Defense Attorney Fees 463,275 3010301-121130-730482 Circuit Court Defense Attorney Fees Trial 313,916 5010101-180010-731822 Board of Commissioners Special Projects 97,088 1010205-181010-731458 Compliance Office Professional Services 21,450 4030601-116220-730646 Sheriff’s Equipment Maintenance 175,000 4030601-110000-750170 Sheriff’s Other Expendable Equipment 16,585 1050102-183010-731073 Human Resources Legal Services 125,000 1050101-183010-731458 Human Resources Professional Services 40,800 9010101-153010-740135 Non Dept. Juvenile Resentencing 586,866 9090101-196030-740135 Non Dept. Misc. Capital Outlay 105,494 9090101-153000-740085 Non Dept. Local Road Funding Program 120,932 9010101-153010-740135 Non Dept. Tri Party 965,903 Total General Fund Expenditures $ 3,672,683 BE IT FURTHER RESOLVED that $8,000 be transferred in FY 2016 from the Circuit Court General Jurisdiction's Civil Mediation Payments revenue account (#10100-3010301-121150-240201) to the Judicial Administration's Professional Services expense account to partially offset the expenditures by the Oakland County Bar Association related to their assistance for case evaluation. GENERAL FUND (#10100) Revenue FY 2016 3010301-121150-630245 Cir Crt Gen Jury - Civil Mediation Payments $8,000 Total Revenue $8,000 Expenditures 3010101-121100-713458 Cir Ct Jud Admin – Professional Services $8,000 Total Expenditures $8,000 BE IT FURTHER RESOLVED that the uncollectible debts, as recommended by Department of Management and Budget and detailed in the attached schedules are authorized to be written off. BE IT FURTHER RESOLVED that the donations be recognized in the various Restricted Funds and Parks and Recreation Department. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE Copy of FY 2016 Year End Report on file in County Clerk’s office. (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16325 BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET – APPROVAL OF FY 2016 DEFICIT ELIMINATION PLAN Commissioners Minutes Continued. December 8, 2016 712 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Public Act 140 of 1971 requires that a Deficit Elimination Plan be formulated by the local unit of government and filed with the Michigan Department of Treasury when any governmental fund experiences negative unrestricted fund balance and when any proprietary fund experiences negative unrestricted net position; and WHEREAS Oakland County completed the fiscal year ending September 30, 2016 with two (2) funds with negative unassigned fund balances, which requires submission of a deficit elimination plan. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves submission of the attached Deficit Elimination Plan to the Michigan Department of Treasury. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Correspondence from Lynn Sonkiss, Manager, Fiscal Services Division Department of Management and Budget on file in County Clerk’s office. *MISCELLANEOUS RESOLUTION #16326 BY: General Government Committee, Christine Long, Chairperson IN RE: CLERK/REGISTER OF DEEDS – 2017 SURVEY AND REMONUMENTATION GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS this is an ongoing grant, and the twenty-fourth year of funding by the State of Michigan, Department of Licensing and Regulatory Affairs; and WHEREAS the grant award of $361,530 consists of $261,530 in current program costs; and $100,000 as reimbursement to Register of Deeds Automation Fund; and WHEREAS the grant will provide partial reimbursement for one (1) existing General Fund General Purpose full-time eligible Plat and Boundary Review Specialist position (#2010401-09329) that is in charge of the monitoring and administrative matters of the program; and WHEREAS no additional personnel or local match is required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS approximately 4568 corners have been remonumented and approved by the Peer Review process and 48 corners are currently being remonumented through the Remonumentation Program; and WHEREAS the grant agreement has completed the County Grant Review Process in accordance with the Board of Commissioners’ Grant Acceptance Procedures. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Survey, Monumentation and Remonumentation Grant for the period of January 1, 2017 through December 31, 2017 in the amount of $361,530. BE IT FURTHER RESOLVED that one (1) General Fund General Purpose full-time eligible Plat and Boundary Review Specialist position (#2010401-09329) will be partially reimbursed by the Remonumentation program effective January 1, 2017 through December 31, 2017. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the contract agreement and that the chairperson may approve amendments and extensions up to fifteen (15%) percent variance from the award, consistent with the original agreement as approved. BE IT FURTHER RESOLVED that with acceptance of the grant, the Oakland County Board of Commissioners hereby appoints the County Clerk/Register of Deeds, Lisa Brown as the Grant Administrator as required by the State. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the continuation of the Remonumentation Program. BE IT FURTHER RESOLVED that continuation of this grant does not obligate the County to any future commitment, and any special revenue positions and other program costs associated with this grant are contingent upon future levels of grant funding. Chairperson, on behalf of the General Government Committee, I move adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Commissioners Minutes Continued. December 8, 2016 713 Copy of Grant Review Sign Off – Clerk/Register of Deeds – 2017 Survey and Remonumentation Grant, Correspondence from Michael C. Barger, P.S., Manager, Office of Land Survey and Remonumentation (OLSR), State of Michigan Department of Licensing and Regulatory Affairs and Grant No. BCC 17-63 between the State of Michigan Department of Licensing and Regulatory Affairs and Oakland County Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16326) BY: Finance Committee, Tom Middleton, Chairperson IN RE: CLERK/REGISTER OF DEEDS – 2017 SURVEY AND REMONUMENTATION GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Michigan Department of Licensing and Regulatory Affairs (LARA), Bureau of Construction Codes, Office of Land Survey and Remonumentation awarded the Oakland County Clerk/Register of Deeds funding in the amount of $361,530 for the Remonumentation program, with no County match required. 2. Of the total grant award, $261,530 will fund current program costs and $100,000 as reimbursement to the Register of Deeds Automation Fund (#21160) for expedited expenditures. 3. The grant funding period is January 1, 2017 through December 31, 2017. 4. The grant will partially reimburse one (1) existing full-time eligible GF/GP Plat and Boundary Review Specialist, position #09329. 5. The future level of service, including personnel, will be contingent upon the level of funding available from the State. 6. A budget amendment is recommended for Fiscal Year 2017 Special Revenue Budget to reflect the new grant award as follows: CLERK SURVEY REMONUMENTATION FUND (#29220) GR0000000345 Activity A, Analysis Type GLB, Bud Ref. 2017 Adopted Amended Budget Amendment Budget Revenues 2010401-172180-615571 Grant-State $267,395 ($ 5,865) $261,530 Total Revenues $267,395 ($ 5,865) $261,530 Expenditures 2010401-172180-702010 Salaries $ 20,000 ($14,070) $5,930 2010401-172180-730373 Contracted Services 22,080 $13,920 36,000 2010401-172180-730709 Fees-Per Diem 10,500 0 10,500 2010401-172180-731458 Professional Services 214,815 (5,715) 209,100 Total Expenditures $267,395 ($ 5,865) $261,530 FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16327 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION – AMENDMENT #3 OF THE INTERLOCAL AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY FOR SUICIDE PREVENTION SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. December 8, 2016 714 WHEREAS Miscellaneous Resolution (MR) #15179 approved an interlocal agreement between the Oakland County Community Mental Health Authority (CMH Authority) and Oakland County for the Health Division to address youth suicide prevention in Oakland County through training of key community leaders from public health, schools, law enforcement, mental health and other community sectors and implement suicide prevention programming for youth; and WHEREAS the CMH Authority has issued amendment #3 for the period of October 1, 2016 through September 30, 2017 in the amount of $137,462, a decrease of $83,517 from FY 2016 funding of $220,979 which was primarily a one-time roll-over of funds from the first year of the grant; and WHEREAS this amendment is sufficient to continue funding one (1) Special Revenue (SR) Full Time Eligible (FTE) Public Health Educator II position that was created in MR #15179; and WHEREAS this Amendment has completed the Grant Review Process in accordance with the Board of Commissioners grant procedures and is recommended for approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the CMH Authority’s amendment #3 of the Interlocal Agreement with Oakland County for suicide prevention services in the amount of $137,462 for the period October 1, 2016 through September 30, 2017. BE IT FURTHER RESOLVED that acceptance of this amendment does not obligate the County to any future commitment and continuation of the special revenue position in the grant is contingent upon continued future levels of grant funding. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Interlocal Agreement Amendment and approve changes and extensions not to exceed fifteen percent (15%). Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Grant Review Sign Off – Health and Human Services – Transforming Youth Suicide Prevention Grant – Amendment #3 and Oakland County Interlocal Agreement between Oakland County and the Oakland County Community Mental Health Authority for Suicide Prevention Services Amendment #3 Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16327) BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION – AMENDMENT #3 OF THE INTERLOCAL AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY FOR SUICIDE PREVENTION SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The resolution authorizes amendment #3 of the Oakland County Community Mental Health Authority (CMH Authority) Interlocal agreement with the Oakland County Health Division (OCHD) in the amount of $137,462. 2. Grant funds will be used to train key community leaders from schools, law enforcement, the community as well as youth and implement suicide prevention programming for youth. 3. The funding period will continue through September 30, 2017. 4. This amendment continues funding of one (1) Special Revenue (SR) Full Time Eligible Public Health Educator II position (#11673). 5. The future level of service, including personnel, will be contingent upon the level of funding available. 6. The FY 2017 – FY 2019 Special Revenue Budget is amended as follows: SUICIDE PREVENTION FUND (#28615) GR0000000725/Budget Reference 2017 activity: GLB analysis: GLB FY 2017 – FY 2019 Revenues 1060233-133390-610313 Federal Operating Grants ($ 26,168) Total Revenues ($ 26,168) Commissioners Minutes Continued. December 8, 2016 715 Expenditures 1060233-133390-702010 Salaries ($ 1,482) 1060233-133390-722740 Fringe Benefits ( 74) 1060233-133390-730072 Advertising 4,400 1060233-133390-730373 Contracted Services ( 21,015) 1060233-133390-730555 Education Programs 2,000 1060233-133390-730926 Indirect Costs ( 2,169) 1060233-133390-730982 Interpreter Fees 600 1060233-133390-731388 Printing 5,441 1060233-133390-731941 Training 3,574 1060233-133390-732018 Travel and Conference ( 4,737) 1060233-133390-732165 Workshops and Meetings ( 6,600) 1060233-133390-750294 Materials & Supplies ( 16,000) 1060233-133390-750399 Office Supplies 500 1060233-133390-750448 Postage 250 1060233-133390-750567 Training-Educational Supplies 8,878 1060233-133390-774677 Insurance Fund ( 70) 1060233-133390-774636 Info Tech Operations 2,800 1060233-133390-778675 Telephone Communications ( 2,464) Total Expenditures ($ 26,168) FINANCE COMMITTEE (The vote for this motion appears on page 758.) *REPORT (MISC. #16328) BY: Human Resources Committee, Bob Hoffman, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION - OAKLAND SCHOOLS, HOME VISITATION GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above referenced resolution on November 30, 2016, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Human Resources Committee, I move the acceptance of the foregoing report. HUMAN RESOURCES COMMITTEE MISCELLANEOUS RESOLUTION #16328 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION - OAKLAND SCHOOLS, HOME VISITATION GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland Schools was awarded a one year grant by the Michigan Department of Education titled Home Visitation Grant; and WHEREAS Oakland Schools intends to sub-award with Oakland County under the Home Visitation Grant to expand the Nurse Family Partnership program to the south end of Oakland County; and WHEREAS the grant period is September 1, 2016 through August 31, 2017; and WHEREAS total grant funding for this project is in the amount of $126,106; and WHEREAS the Home Visitation Grant requires the creation of one (1) Special Revenue (SR) Full Time Eligible (FTE) Public Health Nurse III position for the duration of this project; and WHEREAS this Grant Agreement has completed the Grant Review Process in accordance with the Board of Commissioners grant procedures and is recommended for approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Home Visitation Grant from Oakland Schools in the amount of $126,106, beginning September 1, 2016 through August 31, 2017. Commissioners Minutes Continued. December 8, 2016 716 BE IT FURTHER RESOLVED to create one (1) SR FTE Public Health Nurse III position to provide Nurse Family Partnership model services to families in the south end of Oakland County for this project. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment and continuation of the special revenue position in the grant is contingent upon continued future levels of grant funding. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Grant Agreement and approve changes and extensions not to exceed fifteen percent (15%). Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Grant Review Sign Off – Health Division – 2016/2017 Home Visiting Initiative, Oakland Schools Purchase Order #15339-1, Correspondence from Brian J. Whiston, State Superintendent, Department of Education and Michigan Department of Education Office of Great Start/Early Childhood Development and Family Education – Request for Proposals – Application for Section 32p(4) Home Visitation Grant Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16328) BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION - OAKLAND SCHOOLS, HOME VISITATION GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The Michigan Department of Education awarded Oakland Schools funding in the amount of $126,106. Oakland Schools intends to sub-award the funding to Oakland County Department of Health and Human Services/Health Division. 2. The purpose of this grant is to expand the Nurse Family Partnership Program by one position in order to provide home visits, in the south end of Oakland County, to first time mothers, during and after pregnancy, until the child is two years of age. 3. The funding period is September 1, 2016 through August 31, 2017. 4. Under this project, one (1) Special Revenue Full-Time Eligible Public Health Nurse III position will be created within the Health Infant Promotion unit of the Health Division. 5. The future level of service, including personnel, will be contingent upon the level of funding available. 6. The FY 2017 budget is amended as follows: HOME VISITING INITIATIVE FUND (#28617) GR0000000776 / Budget Reference 2017 activity: GLB analysis: GLB FY 2017 Revenues 1060291-133215-615571 State Operating Grants $ 126,106 Total Revenues $ 126,106 Expenditures 1060291-133215-702010 Salaries $ 67,387 1060291-133215-722740 Fringe Benefits 42,319 1060291-133215-731346 Personal Mileage 3,240 1060291-133215-731941 Training 6,608 1060291-133215-750399 Office Supplies 727 1060291-133215-750448 Postage-Standard Mailing 250 1060291-133215-750567 Training-Educational Supplies 1,250 1060291-133215-774677 Insurance Fund 375 Commissioners Minutes Continued. December 8, 2016 717 1060291-133215-774636 Info Tech Operations 2,800 1060291-133215-774637 Info Tech Managed Print Svcs 550 1060291-133215-778675 Telephone Communications 600 Total Expenditures $ 126,106 FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16329 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION - FISCAL YEAR 2016/2017 OAKLAND INTERMEDIATE SCHOOL DISTRICT, GREAT PARENTS GREAT START GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland Intermediate School District has awarded continuation funds to the Oakland County Health Division for the purchase of educational supplies to be distributed to families served by the Nurse Family Partnership and Nurturing Parenting Programs; and WHEREAS the grant period is October 1, 2016 through September 30, 2017; and WHEREAS the 2016/2017 Great Parents Great Start grant award remains the same as the previous year in the amount of $31,500; and WHEREAS no additional personnel are needed to carry out this program; and WHEREAS this Grant Agreement has completed the Grant Review Process in accordance with the Board of Commissioners grant procedures and is recommended for approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts Great Parents Great Start Grant from the Oakland Intermediate School District in the amount of $31,500, beginning October 1, 2016 through September 30, 2017. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Grant Agreement and approve changes and extensions not to exceed fifteen percent (15%), which is consistent with the agreement as originally approved. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Grant Review Sign Off – Health Division – 2017 Great Parents, Great Start – Oakland, Oakland Schools Purchase Order #15341-1, Great Start 32 P Block Grant Early Childhood Evidenced Based Programming Request for Proposal: 2016-2017 and Early Childhood Programming 2016-2017 Application Form Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16329) BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION - FISCAL YEAR 2016/2017 OAKLAND INTERMEDIATE SCHOOL DISTRICT, GREAT PARENTS GREAT START GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The Oakland Intermediate School District has awarded the Oakland County Department of Health and Human Services/Health Division funding in the amount of $31,500. 2. This is the fourth year of this grant. 3. Funds will be used to purchase parent textbooks, screening tools (Adult-Adolescent Parenting Inventory, Protective Factors Survey), and age-appropriate educational items for approximately 95 families with 135 children aged birth to five in the Nurturing Parenting Program. In addition, the grant will provide age-appropriate educational items for approximately 100 families with children Commissioners Minutes Continued. December 8, 2016 718 aged birth to two in the Nurse-Family Partnership Program. 4. The grant period extends from October 1, 2016 through September 30, 2017. 5. The Fiscal Year 2017 – FY 2019 Special Revenue Budget is amended as follows: HEALTH GREAT PARENTS GREAT START (#28608) Budget Reference 2016/GR0000000667 FY 2017 – FY 2019 Revenues 1060231-133215-615571 State Operating Grants ($ 15,000) 1060231-133375-615571 State Operating Grants ( 16,500) Total Revenues ($ 31,500) Expenditures 1060231-133215-750567 Training-Educational Supplies ($ 15,000) 1060231-133375-731388 Printing ( 500) 1060231-133375-750567 Training-Educational Supplies ( 16,000) Total Expenditures ($ 31,500) HEALTH GREAT PARENTS GREAT START (#28608) Budget Reference 2017/GR0000000667 FY 2017 – FY 2019 Revenues 1060230-133215-615571 State Operating Grants $ 15,000 1060230-133375-615571 State Operating Grants 16,500 Total Revenues $ 31,500 Expenditures 1060230-133215-750567 Training-Educational Supplies $ 15,000 1060230-133375-731388 Printing 500 1060230-133375-732018 Travel and Conference 500 1060230-133375-750567 Training-Educational Supplies 15,500 Total Expenditures $ 31,500 FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16311 BY: Human Resources Committee, Bob Hoffman, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – ANNUAL LEAVE BUY BACK To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Merit Rule 23, Annual Leave, defines how annual leave will be accrued and used; and WHEREAS Merit Rule 23.10, indicates that employees separated from County service shall be paid for unused time at their current hourly rate; and WHEREAS the hourly rate of pay for most County employees is at its highest level at the time of separation from County employment; and WHEREAS Merit Rule 23, indicates the maximum amount of annual leave accrual allowed based on years of service and overtime designation; and WHEREAS there have been County employees who reach their maximum accrual amount of time allowed and are unable to take time off, thereby, losing earned annual leave time; and WHEREAS there are a number of County employees who do not maintain sufficient annual leave banks to cover the time off they request; and WHEREAS it is proposed to offer a once a year buy back of annual leave time to full-time employees who have a minimum of 60 hours in their annual leave bank; and WHEREAS it is proposed that no employee can cash out annual leave time to less than 40 hours in their annual leave bank; and Commissioners Minutes Continued. December 8, 2016 719 WHEREAS it is proposed that an employee may only cash out annual leave time in one hour increments; and WHEREAS it is proposed that if the annual leave balance falls below the 60 hours between the submission of the request and the time of payment then the annual leave request to cash-out will be denied; and WHEREAS all annual leave time cashed out is subject to all payroll income tax withholding requirements as well as any garnishment, wage assignment, levy, income withholding order requirements, employee benefit contributions and/or arrearages; and WHEREAS the annual leave time buy back may provide those employees who reach their maximum accrual allowance and would otherwise lose time an opportunity to cash out some of their annual leave time; and WHEREAS the annual leave time buy back may also incentivize employees with insufficient leave banks to build their banks for use or future cash out opportunities; and WHEREAS the County will realize incremental savings if annual leave is allowed to be paid out over a period of time versus when an employee separates from County service as amounts being paid out on an annual basis may be at lower salary rates in comparison to future salary rates where general salary increases and/or promotional salary increases have been added; and WHEREAS no additional funding is required as the annual leave buy back hours will be paid from the Fringe Benefit Fund; and WHEREAS the Fringe Benefit Fund is where the accumulated annual leave liability is recorded and is the source for annual leave cash out payments when employees separate from County service. NOW THEREFORE BE IT RESOLVED to approve a once a year buy back of annual leave time for full- time employees at the employee’s current hourly rate of pay and where there is a minimum of 60 hours in their annual leave bank. BE IT FURTHER RESOLVED that no employee can cash out annual leave time to less than 40 hours remaining in their annual leave bank. BE IT FURTHER RESOLVED that the employee may request a minimum of 20 hours to a maximum of 40 hours of annual leave time to cash out and must be in one hour increments. BE IT FURTHER RESOLVED that if the annual leave balance falls below the 60 hours between the submission of the request and the time of payment then the annual leave request to cash-out will be denied. BE IT FURTHER RESOLVED that employees shall submit their requests for annual leave cash out by the end of the second pay period in July of each calendar year. BE IT FURTHER RESOLVED that pay out for annual leave buy back will occur the second pay period in August of each calendar year. BE IT FURTHER RESOLVED that the payment received as a result of annual leave cash out shall not be included in the final average compensation (FAC) for employees on the defined benefit plan and no additional contributions will be made to an employee’s defined contribution plan by the County or the employee as a result of the payment. BE IT FURTHER RESOLVED all annual leave time cashed out is subject to all payroll income tax withholding requirements as well as any garnishment, wage assignment, levy, income withholding order requirements, employee benefit contributions and/or arrearages. Chairperson, on behalf of the Human Resources Committee, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE FISCAL NOTE (MISC. #16311) BY: Finance Committee, Tom Middleton, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – ANNUAL LEAVE BUY BACK To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The resolution authorizes the approval of offering a once a year buy back of annual leave time to full-time employees who have a minimum of 60 hours in their annual leave bank. Commissioners Minutes Continued. December 8, 2016 720 2. Merit Rule 23 outlines Annual Leave, how it is accrued and can be used. Employees who reach a minimum of 60 hours in their annual bank would have the opportunity to cash out some of their annual leave time. It is proposed that no employee can cash out annual leave time to less than 40 hours in their annual leave bank. 3. Employees may request a minimum of 20 hours to a maximum of 40 hours of annual leave time to cash out and must be in one hour increments. 4. Employees will submit their requests for annual leave cash out by the end of the second pay period in July of each calendar year. 5. No additional funding is required as the annual leave buy back hours will be paid from the Fringe Benefit Fund, where accumulated annual leave liability is recorded and is the source for annual leave cash out payments when employees separate from County service. 6. A budget amendment is not required. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16312 BY: Human Resources Committee, Bob Hoffman, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – CHANGE TO MERIT SYSTEM RULE 23 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County Executive is proposing to offer an annual leave buy back opportunity once per year that allows employees to cash out annual leave time; and WHEREAS the Merit System Rules have been reviewed and it has been determined that changes are necessary to Rule 23 to allow for this; and WHEREAS Section IV, Subsection A of the Merit System Resolution requires that all changes in the rules and regulations of the Merit System shall be submitted to the Board of Commissioners at a regular meeting of the Board and shall become effective thirty (30) days after such meeting unless an objection is received in writing by the Chairperson of the Board of Commissioners, in which case the objection shall become a matter of business at the next meeting of the Board. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes that the reading and distribution of this notice and copy of the proposed change to Merit System Rule 23 to all Commissioners present and absent, is considered as the official submission to the Board of Commissioners of the described changes in Merit System Rule 23. BE IT FURTHER RESOLVED that changes to the Merit System Rules be cross referenced by the appropriate Board of Commissioners' Resolution number authorizing such change. Chairperson, on behalf of the Human Resources Committee, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Copy of Proposed Change in Merit System Rule on file in County Clerk’s office. FISCAL NOTE (MISC. #16312) BY: Finance Committee, Tom Middleton, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – CHANGE TO MERIT SYSTEM RULE 23 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The resolution authorizes changes to Merit Rule 23 to offer an annual leave buy back opportunity once per year that allows employees to cash out annual leave time. 2. Section IV, Subsection A of the Merit System Resolution requires that all changes in rules and regulations of the Merit System shall be submitted to the Board of Commissioners at a regular meeting of the Board and shall become effective thirty (30) days after such meeting unless an Commissioners Minutes Continued. December 8, 2016 721 objection is received in writing by the Chairperson of the Board of Commissioners, in which case the objection shall become a matter of business at the next meeting of the Board. 3. The Oakland County Board of Commissioners authorizes that the reading and distribution of this notice and copy of the proposed change to Merit Rule 23 to all Commissioners present and absent, is considered as the official submission to the Board of Commissioners of the described changes in Merit Rule 23. 4. Merit Rule changes will be cross referenced by the appropriate Board of Commissioners’ Resolution number authorizing such change. 5. A budget amendment is not required. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16330 BY: Human Resources Committee, Bob Hoffman, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN 1st QUARTERLY REPORT FOR FY 2017 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Plan approved by the Board of Commissioners for Salary Grades 1 - 21 provides a process for departments and employees to request a review of the salary grade placement of classifications; and WHEREAS the 1st Quarterly Report for FY 2017 identifies the job studies conducted and the salary grade changes recommended by the Human Resources Department after completion of this review process; and WHEREAS funding is available in the Classification and Rate Change fund to implement any GF/GP salary grade changes resulting from this Salary Administration Plan Quarterly Report recommendation. NOW THEREFORE BE IT RESOLVED that the Oakland Board of Commissioners authorizes implementation of the Salary Administration Plan 1st Quarterly Report for FY 2017. BE IT FURTHER RESOLVED to upwardly reclassify the following position: From Classification Grade Points To Classification Grade Points Inmate Caseworker Supervisor 14 481 Supervisor Sheriff Program Services 16 531 BE IT FURTHER RESOLVED to increase the total points and salary grade of the following classification: Classification From Grade Points To Grade Points Victim Advocate 8 300 10 340 BE IT FURTHER RESOLVED to change the total points of the following classification with no change in salary grade: Classification Grade From Points To Points Manager - Support Services 20 721 753 Chairperson, on behalf of the Human Resources Committee, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Copy of Correspondence from Lori Taylor, Deputy Director – Human Resources, Oakland County and Oakland County Salary Administration First Quarterly Report for FY 2017 on file in County Clerk’s office. FISCAL NOTE (MISC. #16330) BY: Finance Committee, Tom Middleton, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – SALARY ADMINISTRATION PLAN 1st QUARTERLY REPORT FOR FY 2017 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: Commissioners Minutes Continued. December 8, 2016 722 1. The Human Resources Department, with approval from the Board of Commissioners, provides a process for departments and employees requesting a review of the salary grade placement classifications for Grades 1 – 21. 2. The 1st Quarterly Report for FY 2017 identifies job studies conducted and salary grade changes recommended by the Human Resources Department after completion of this review process. 3. One (1) new classification will be created: Supervisor Sheriff Program Services. 4. The salary grade of two (2) General Fund/General Purpose (GF/GP) Full-Time Eligible (FTE) positions (#11606, #06576) will be upwardly reclassified from Inmate Caseworker Supervisor (grade 14) to Supervisor Sheriff Program Services (Grade 16). 5. The salary grade of classification Victim Advocate including three (3) GF/GP FTE positions (#05783, #05785, #07183) will increase from grade 8 to grade 10. 6. One (1) classification point factors will change with no change in salary grade: Manager – Support Services. 7. The position reclassifications will be effective December 10, 2016. 8. GF/GP positions will be funded from Non-Departmental Class and Rate Change. There is a net impact of $17,298 in FY 2017 and $21,417 in FY 2018 and FY 2019. 9. The FY 2017-2019 Budget is amended as follows: GENERAL FUND (#10100) FY 2017 FY 2018-2019 Expenditures 9090101-196030-740037 Non-Dept-Class & Rate Change ($17,298) ($21,417) 4030301-112650-702010 Sheriff-Corr Svcs - Salaries 7,671 9,498 4030301-112650-722750 Sheriff-Corr Svcs - FB Workers Comp 103 127 4030301-112650-722760 Sheriff-Corr Svcs – FB Group Life 18 22 4030301-112650-722770 Sheriff-Corr Svcs - FB Retirement 2,125 2,631 4030301-112650-722790 Sheriff-Corr Svcs – FB FICA 587 727 4030301-112650-722810 Sheriff-Corr Svcs - FB Disability 120 149 4030301-112650-722820 Sheriff-Corr Svcs - FB Unemployment Ins. 16 20 4010101-135170-702010 Prosec. Atty -Admin. – Salaries 4,800 5,943 4010101-135170-722750 Prosec. Atty-Admin. –FB Workers Comp 64 80 4010101-135170-722760 Prosec. Atty-Admin. – FB Group Life 11 14 4010101-135170-722770 Prosec. Atty-Admin. – FB Retirement 1,330 1,646 4010101-135170-722790 Prosec. Atty-Admin. – FICA 368 455 4010101-135170-722810 Prosec. Atty-Admin. – FB Disability 75 93 4010101-135170-722820 Prosec. Atty-Admin. – FB Unemploy. Insur. 10 12 Total Expenditures $ 0 $ 0 FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16331 BY: Human Resources Committee, Bob Hoffman, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – FISCAL YEAR 2017 – FISCAL YEAR 2018 COLLECTIVE BARGAINING AGREEMENT FOR EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY DEPUTY SHERIFF’S ASSOCIATION (OCDSA) – LAW ENFORCEMENT UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland, the Oakland County Sheriff’s Office and the Oakland County Deputy Sheriff’s Association (OCDSA) – Law Enforcement Unit have negotiated a Collective Bargaining Agreement covering approximately 417 Sheriff’s Office employees; and WHEREAS a two year Collective Bargaining Agreement has been reached for the period October 1, 2016 through September 30, 2018; and WHEREAS the parties have agreed to a 2% wage increase for Fiscal Year 2017 for all employees represented by this bargaining unit, or a “Me Too” with the general, non-represented employees if a greater increase were approved, with the exception of the classifications of Dispatch Specialist and Commissioners Minutes Continued. December 8, 2016 723 Dispatch Specialist Shift Leader; and WHEREAS new salary ranges have been established for the Dispatch Specialist and the Dispatch Specialist Shift Leader classifications; and WHEREAS the parties have agreed to a 2% wage increase for Fiscal Year 2018 for all employees represented by this bargaining unit, or a “Me Too” with the general, non-represented employees if a greater increase were approved; and WHEREAS the parties have agreed to increase the number of hours that can be placed in the compensatory time bank from 48 hours to 56 hours; and WHEREAS the parties have agreed to one employee per day (24 hour period) from the K-9 Unit, Accident Reconstruction Unit, and Arson Unit will be assigned to be on-call and will take the unit vehicle home and will receive one hour pay at straight time for each day (24 hour period) on call; and WHEREAS the parties have agreed to increase Field Training Officer Pay and Dispatch Training Officer Pay to one hour per shift (8 hours) at one and one-half times their hourly wage; and WHEREAS the parties have agreed to accept Parental Leave in accordance with Miscellaneous Resolution #16137; and WHEREAS the parties have agreed to accept the increase to the 457 Deferred Compensation match for participating represented employees from $300 to $1000, effective January 1, 2017; and WHEREAS the parties have agreed that the members of this bargaining unit may participate in the County Annual Leave Buy Back Program; and WHEREAS the parties have agreed the members of this bargaining unit will not be subject to any healthcare benefit modifications during calendar years 2017 and 2018; and WHEREAS the parties have agreed to update the Emergency Manager language in the collective bargaining agreement to reflect the current statute; and WHEREAS this agreement provides that any employee benefit modifications and/or retirement benefit modifications implemented on a countywide basis to general, non-represented employees that take effect during the duration of this Collective Bargaining Agreement shall be applied to employees represented by this bargaining unit at the same time and in the same manner; and WHEREAS this agreement has been reviewed by your Human Resources Committee, which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approves the proposed Collective Bargaining Agreement between the County of Oakland, the Oakland County Sheriff’s Office and the Oakland County Deputy Sheriff’s Association – Law Enforcement Unit covering the period of October 1, 2016 through September 30, 2018, and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Human Resources Committee, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Copy of Agreement between the County of Oakland, the Sheriff’s Office and the Oakland County Deputy Sheriff’s Association – Law Enforcement Services Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16331) BY: Finance Committee, Tom Middleton, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT - FISCAL YEAR 2017 – FISCAL YEAR 2018 COLLECTIVE BARGAINING AGREEMENT FOR EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY DEPUTY SHERIFF’S ASSOCIATION (OCDSA) LAW ENFORCEMENT UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The County of Oakland and the Oakland County Deputy Sheriff’s Association (OCDSA), covering approximately 417 Sheriff’s Department employees have negotiated a two year Collective Bargaining Agreement for the period of October 1, 2016 through September 30, 2018. Commissioners Minutes Continued. December 8, 2016 724 2. This agreement includes a 2% wage increase for members of this bargaining group, or a “Me Too” with the general, non-represented employees if a greater increase is approved; effective October 1, 2016. 3. The agreement provides for an increased Deferred Compensation Match from $300 to $1,000 for members of this bargaining unit participating in the County’s 457 Deferred Compensation program, estimated to cost $208,500, effective January 1, 2017. 4. Also, this agreement provides that employees represented by this bargaining unit will not be subject to any healthcare benefit modifications during calendar years 2017 and 2018 for all eligible employees. 5. Dispatch Specialist (27 positions at 60 month step) and Dispatch Specialist Shift Leader (5 positions at 24 month step) classifications will receive an increase rate of pay per Appendix A; the total impact is $103,838. 6. Also, Field Training Officers will receive an increase rate of pay of one hour per shift (8 hours) to one and one-half times their hourly wage. 7. A budget amendment is required to amend the Fringe Benefit Fund for the County’s 457 Deferred Compensation program; and for the Dispatch Specialist and Dispatch Specialist Shift Leader wage and fringe benefit increases. GENERAL FUND (#10100) FY 2017 – FY 2019 Revenue 9010101-196030-665882 Planned Use of Balance $103,838 Total Revenues $103,838 Expenditure 4030701-116230-702010 Salaries Regular $ 74,865 4030701-116230-722900 Fringe Benefit Adjustment $ 28,973 Total Expenditure $103,838 FRINGE BENEFIT FUND (#67800) Revenue 9011501-183190-665882 Planned Use of Balance $208,500 Total Revenues $208,500 Expense 9011501-183190-730499 Deferred Comp-County Payment $208,500 Total Expense $208,500 FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16332 BY: Human Resources Committee, Bob Hoffman, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – FISCAL YEAR 2017 – FISCAL YEAR 2018 COLLECTIVE BARGAINING AGREEMENT FOR EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY DEPUTY SHERIFF’S ASSOCIATION (OCDSA) – CORRECTIONS AND COURT SERVICES UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland, the Oakland County Sheriff’s Office and the Oakland County Deputy Sheriff’s Association (OCDSA) – Corrections and Court Services Unit have negotiated a Collective Bargaining Agreement covering approximately 337 Corrections and Court Services employees; and WHEREAS a two year Collective Bargaining Agreement has been reached for the period October 1, 2016 through September 30, 2018; and WHEREAS the parties have agreed to a 2% wage increase for Fiscal Year 2017 for all employees represented by this bargaining unit, or a “Me Too” with the general, non-represented employees if a greater increase were approved ; and WHEREAS the parties have agreed to a 2% wage increase for Fiscal Year 2018 for all employees represented by this bargaining unit, or a “Me Too” with the general, non-represented employees if a Commissioners Minutes Continued. December 8, 2016 725 greater increase were approved; and WHEREAS the parties have agreed to increase the number of hours that can be placed in the compensatory time bank, afforded to the Forensic Lab Specialists, from 48 hours to 56 hours; and WHEREAS the parties have agreed that one employee per day (24 hour period) from the Forensic Laboratory will be assigned to be on-call and will take the laboratory vehicle home and will receive one hour pay at straight time for each day (24 hour period) on call; and WHEREAS the parties have agreed to increase the rate of pay for Corrections Training Officers from one half hour to one hour per shift (8 hours) at one and one-half times their hourly wage; and WHEREAS the parties have agreed to accept Parental Leave in accordance with Miscellaneous Resolution #16137; and WHEREAS the parties have agreed to accept the increase to the 457 Deferred Compensation match for participating represented employees from $300 to $1000, effective January 1, 2017; and WHEREAS the parties have agreed that the members of this bargaining unit may participate in the County Annual Leave Buy-Back Program; and WHEREAS this agreement provides that employees represented by this bargaining unit will not be subject to any healthcare benefit modifications during calendar years 2017 and 2018; and WHEREAS the parties have agreed to update the Emergency Manager language in the collective bargaining agreement to reflect the current statute; and WHEREAS this agreement provides that any employee benefit modifications and/or retirement benefit modifications implemented on a countywide basis to general, non-represented employees that take effect during the duration of this Collective Bargaining Agreement shall be applied to employees represented by this bargaining unit at the same time and in the same manner; and WHEREAS this agreement has been reviewed by your Human Resources Committee, which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approves the proposed Collective Bargaining Agreement between the County of Oakland, the Oakland Sheriff’s Office and the Oakland County Deputy Sheriff’s Association – Corrections and Court Services Unit covering the period of October 1, 2016 through September 30, 2018, and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Human Resources Committee, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Copy of Collective Bargaining Agreement between the County of Oakland, the Sheriff’s Office and the Oakland County Deputy Sheriff’s Association – Corrections and Court Services Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16332) BY: Finance Committee, Tom Middleton, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT - FISCAL YEAR 2017 – FISCAL YEAR 2018 COLLECTIVE BARGAINING AGREEMENT FOR EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY DEPUTY SHERIFF’S ASSOCIATION (OCDSA) CORRECTIONS AND COURT SERVICES UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The County of Oakland and the Oakland County Deputy Sheriff’s Association (OCDSA), covering approximately 337 Sheriff’s Department employees including Corrections Deputy I, Corrections Deputy II, Forensic Lab Specialist I and Forensic Lab Specialist II employees have negotiated a two year Collective Bargaining Agreement for the period of October 1, 2016 through September 30, 2018. 2. This agreement includes a 2% wage increase for members of this bargaining group, or a “Me Too” with the general, non-represented employees if a greater increase is approved; effective October 1, 2016. Commissioners Minutes Continued. December 8, 2016 726 3. The agreement provides for an increased Deferred Compensation Match from $300 to $1,000 for members of this bargaining unit participating in the County’s 457 Deferred Compensation program, estimated to cost $168,500, effective January 1, 2017. 4. Also, this agreement provides that employees represented by this bargaining unit will not be subject to any healthcare benefit modifications during calendar years 2017 and 2018 for all eligible employees. 5. Members of this bargaining unit are eligible to receive on-call pay for Forensic Laboratory duty; and Field Training Pay for Corrections Training Officers will receive an increase rate of pay from one half hour to one hour per shift (8 hours) at one and one-half times their hourly wage as stipulated in this agreement. 6. A budget amendment is required to amend the Fringe Benefit Fund for the County’s 457 Deferred Compensation program. FRINGE BENEFIT FUND (#67800) FY 2017 – FY 2019 Revenue 9011501-183190-665882 Planned Use of Balance $168,500 Total Revenues $168,500 Expense 9011501-183190-730499 Deferred Comp-County Payment $168,500 Total Expense $168,500 FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16333 BY: Human Resources Committee, Bob Hoffman, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – FISCAL YEAR 2017 – FISCAL YEAR 2018 COLLECTIVE BARGAINING AGREEMENT FOR EMPLOYEES REPRESENTED BY THE COMMAND OFFICERS ASSOCIATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland, the Oakland County Sheriff’s Office, and the Command Officers Association (COA) have negotiated a Collective Bargaining Agreement covering approximately 115 Sheriff’s Department employees including Sergeant, Lieutenant and Captain; and WHEREAS a two year Collective Bargaining Agreement has been reached for the period October 1, 2016 through September 30, 2018; and WHEREAS the parties have agreed to a 2% wage increase for Fiscal Year 2017 for all employees represented by this bargaining unit, or a “Me Too” with the general, non-represented employees if a greater increase were approved; and WHEREAS the parties have agreed to a 2% wage increase for Fiscal Year 2018 for all employees represented by this bargaining unit, or a “Me Too” with the general, non-represented employees if a greater increase were approved; and WHEREAS the parties have agreed to accept the Parental Leave policy in accordance with Miscellaneous Resolution #16137; and WHEREAS the parties have agreed to accept the increase to the 457 Deferred Compensation match for participating represented employees from $300 to $1000, effective January 1, 2017; and WHEREAS the parties have agreed to increase assigned Captain Weekend Duty pay from $700 to $800; and WHEREAS this agreement provides for members of the bargaining unit to participate in the County Annual Leave Buy Back Program; and WHEREAS the parties have agreed to increase the employer contribution to the Health Savings Account from $75 per pay to $125 per pay; and WHEREAS the parties have agreed to a compensatory time program for Lieutenants and Sergeants with up to a maximum of 56 hours in a compensatory time bank; and Commissioners Minutes Continued. December 8, 2016 727 WHEREAS the parties have agreed that employees represented by this bargaining unit will not be subject to any healthcare benefit modifications during calendar years 2017 and 2018; and WHEREAS this agreement provides for the establishment of a random drug testing program and reasonable suspicion testing; and WHEREAS the parties have agreed that any discipline issued to members of this bargaining unit that is in excess of a two day suspension without pay shall proceed to arbitration; and WHEREAS the parties agreed to update the Emergency Manager language in the collective bargaining agreement to reflect the current statute; and WHEREAS this agreement provides for an additional day off for those employees who pass the fitness test if 60% of the bargaining unit passes physical fitness test; and WHEREAS the parties have agreed to adopt the County’s Workplace Violence Policy; and WHEREAS this agreement provides that any employee benefit modifications and/or retirement benefit modifications implemented on a countywide basis to general, non-represented employees that take effect during the duration of this Collective Bargaining Agreement shall be applied to employees represented by this bargaining unit at the same time and in the same manner; and WHEREAS this agreement has been reviewed by your Human Resources Committee, which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approves the proposed Collective Bargaining Agreement between the County of Oakland, the Oakland County Sheriff’s Office and the Command Officers Association covering the period of October 1, 2016 through September 30, 2018, and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Human Resources Committee, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Copy of Summary of Agreement between the County of Oakland and the Oakland County Sheriff’s Office and the Command Officers Association and Agreement between the County of Oakland and Oakland County Command Officer’s Association Sheriff’s Office – Sergeants, Lieutenants and Captains Incorporated by reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16333) BY: Finance Committee, Tom Middleton, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT - FISCAL YEAR 2017 – FISCAL YEAR 2018 COLLECTIVE BARGAINING AGREEMENT FOR EMPLOYEES REPRESENTED BY THE COMMAND OFFICERS ASSOCIATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The County of Oakland and the Oakland County Sheriff’s Office, and the Command Officers Association (COA), covering approximately 115 Sheriff’s Office employees have negotiated a two year Collective Bargaining Agreement for the period of October 1, 2016 through September 30, 2018. 2. This agreement includes a 2% wage increase for members of this bargaining group, or a “Me Too” with the general, non-represented employees if a greater increase is approved; effective October 1, 2016 3. The agreement provides for an increased Deferred Compensation Match from $300 to $1,000 for members of this bargaining unit participating in the County’s 457 Deferred Compensation program, estimated to cost $57,500, effective January 1, 2017. 4. With this agreement an increase to the employer contribution to the Health Savings Account from $75 per pay to $125 per pay was agreed to. 5. The Captain position classification of this bargaining unit is eligible to receive increased week-end duty pay from $700 to $800 as stipulated in this agreement. Commissioners Minutes Continued. December 8, 2016 728 6. Also, this agreement provides that employees represented by this bargaining unit will not be subject to any healthcare benefit modifications during calendar years 2017 and 2018 for all eligible employees 7. A budget amendment is required to amend the Fringe Benefit Fund for the County’s 457 Deferred Compensation program. FRINGE BENEFIT FUND (#67800) FY 2017- FY 2019 Revenue 9011501-183190-665882 Planned Use of Balance $ 57,500 Total Revenue $ 57,500 Expense 9011501-183190-730499 Deferred Comp-County Payment ($ 57,500) Total Expense $ 57,500 FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16313 BY: Planning and Building Committee, Philip Weipert, Chairperson IN RE: DEPARTMENT OF ECONOMIC DEVELOPMENT AND COMMUNITY AFFAIRS - APPROVAL OF OAKLAND COUNTY BROWNFIELD CONSORTIUM INTERLOCAL AGREEMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the United States Environmental Protection Agency has awarded $600,000 to the Oakland County Brownfield Consortium; and WHEREAS the Cities of Farmington Hills, Ferndale, Hazel Park, Madison Heights, Pontiac and Southfield will enter into a memorandum of agreement with Oakland County pertaining to this grant; and, WHEREAS the County’s Corporation Counsel has reviewed and approved an Interlocal Agreement between the County and the partner municipalities in Oakland County for the creation of the Oakland County Brownfield Consortium; and WHEREAS the following Cities have approved the Interlocal Agreement: Farmington Hills, Ferndale, Hazel Park, Madison Heights, Pontiac and Southfield; and WHEREAS the Cities of Farmington Hills, Ferndale, Hazel Park, Madison Heights, Pontiac and Southfield will have $60,000 each to spend on environmental assessments on Brownfield sites in their cities as part of this grant; and WHEREAS the remaining $240,000 of the grant will be spent on environmental investigations on Brownfield sites located in the other Cities, Villages and townships not associated as part of the Oakland County Brownfield Consortium. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached Interlocal Agreement and authorizes the Chairperson of the Board of Commissioners to sign the Agreement with all municipalities who have signed the Interlocal Agreement and passed a resolution in support thereof. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of 2016 Oakland County Brownfield Consortium Agreement between Oakland County and Farmington Hills, 2016 Oakland County Brownfield Consortium Agreement between Oakland County and the City of Ferndale, 2016 Oakland County Brownfield Consortium Agreement between Oakland County and the City of Hazel Park, 2016 Oakland County Brownfield Consortium Agreement between Oakland County and the City of Madison Heights, 2016 Oakland County Brownfield Consortium Agreement between Oakland County and the City of Pontiac, Michigan and 2016 Oakland County Brownfield Consortium Agreement between Oakland County and the City of Southfield Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16313) Commissioners Minutes Continued. December 8, 2016 729 BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF ECONOMIC DEVELOPMENT AND COMMUNITY AFFAIRS - APPROVAL OF OAKLAND COUNTY BROWNFIELD CONSORTIUM INTERLOCAL AGREEMENT To the Oakland and County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The United States Environmental Protection Agency has awarded $600,000 to the Oakland County Brownfield Consortium. 2. The Cities of Farmington Hills, Ferndale, Hazel Park, Madison Heights, Pontiac and Southfield will enter into a memorandum of agreement with Oakland County pertaining to this grant. 3. The Cities of the Oakland County Brownfield Consortium will have $60,000 each to spend on environmental assessments on Brownfield sites in their cities as part of this grant. 4. The remaining $240,000 of the grant will be spent on environmental investigations on Brownfield sites located in the other Cities, Villages and townships not associated as part of the Oakland County Brownfield Consortium. 5. The resolution approves an Interlocal Agreement between Oakland County and the cities of Farmington Hills, Ferndale, Hazel Park, Madison Heights, Pontiac and Southfield. 6. No budget amendment is required. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *REPORT (MISC. #16314) BY: Finance Committee, Thomas Middleton, Chairperson IN RE: FACILITIES MANAGEMENT - APPROVAL AND ACCEPTANCE OF LEASE AGREEMENT WITH RADEMACHER GROUP ONE, LLC, FOR 52-2 CLARKSTON DISTRICT COURT BUILDING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, recommends the following amendment: Amend the following in the seventh WHEREAS: WHEREAS the new lease will have a term of ten years from June 1, 2016, to December 31, 2026 May 31, 2026, with the annual rent being the same as the current lease at $286,519.20, with a 2% annual increase; and Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #16314 BY: Planning and Building Committee, Phillip Weipert, Chairperson IN RE: FACILITIES MANAGEMENT – APPROVAL AND ACCEPTANCE OF LEASE AGREEMENT WITH RADEMACHER GROUP ONE, LLC, FOR 52-2 CLARKSTON DISTRICT COURT BUILDING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland (“the County”) currently leases a building at 5850 Lorac Drive in Clarkston, Michigan, to operate the 52-2 District Courthouse (Clarkston), a single-story structure with approximately 13,128 square feet of office and courtroom space, and approximately 100 parking spaces on an approximate 2.16 acre lot; and WHEREAS the Parties entered into a lease dated June 1, 2011, with a five year base term and an automatic five year extension through May 31, 2021; and WHEREAS during that five year extension, the landlord may terminate the lease with 365 days notice and the current lease does not allow for additional extensions; and WHEREAS it is in the best interest of the County to ensure that the Court can continue to operate at this location for the foreseeable future; and Commissioners Minutes Continued. December 8, 2016 730 WHEREAS a new amendment to the lease has been negotiated and is attached hereto; and WHEREAS the terms of the new lease are substantially the same as the previous lease; and WHEREAS the new lease will have a term of ten years from June 1, 2016, to December 31, 2026, with the annual rent being the same as the current lease at $286,519.20, with a 2% annual increase; and WHEREAS starting in year three, a 3% annual rent increase will take effect; and WHEREAS the County will have the right to terminate the new lease with 365 days advanced notice starting in year seven; and WHEREAS the Court Administrator and Judges of the 52-2 District Court have reviewed and agreed to the terms of the new lease. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and accepts the terms and conditions of the attached lease for the 52-2 District Courthouse (Clarkston) located at 5850 Lorac Drive in Clarkston, Michigan, with the Landlord, Rademacher Group One, LLC. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners directs it Chairperson or his designee to execute the attached lease and all other related documents between the County and Rademacher Group One, LLC. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Amendment #1 to Lease between The County of Oakland and Rademacher Group One, LLC Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16314) BY: Finance Committee, Tom Middleton, Chairperson IN RE: FACILITIES MANAGEMENT - APPROVAL AND ACCEPTANCE OF LEASE AGREEMENT WITH RADEMACHER GROUP ONE, LLC, FOR 52-2 CLARKSTON DISTRICT COURT BUILDING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The resolution authorizes an amendment to the original lease agreement (approved via MR #11052) with Rademacher Group One, LLC for the building located at 5850 Lorac Drive in Clarkson, Michigan that provides facilities for the 52-2 District Court. 2. The new lease agreement provides the Court to continue to occupy the existing courthouse for a ten year term with the right to terminate the new lease upon 365 days advanced notice starting in year seven. 3. The term of the new lease shall commence June 1, 2016 and expire on May 31, 2026. Rent for the initial term will be $23,877 per month or $286,519 annually. Rent shall increase at a rate of 2% per year beginning June 1, 2017 to May 31, 2018 and shall increase at a rate of 3% per year for the remainder of the lease. 4. The following budget amendment is recommended to the FY 2018 – FY 2019 Budget for the cost stated in the lease agreement. GENERAL FUND (#10100) FY 2018 FY 2019 Revenues 9010101-196030-665882 Planned Use of Balance $ 974 $ 3,945 Total Revenues $ 974 $ 3,945 Expenditures 3020301-121020-731626 Rent $ 974 $ 3,945 Total Expenditures $ 974 $ 3,945 FINANCE COMMITTEE (The vote for this motion appears on page 758.) Commissioners Minutes Continued. December 8, 2016 731 *MISCELLANEOUS RESOLUTION #16334 BY: Planning and Building Committee, Philip Weipert, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES – OAKLAND COUNTY INTERNATIONAL AIRPORT – 2016 GRANT PROGRAM ACCEPTANCE – REMOVE OBSTRUCTIONS – RUNWAY 9R PHASE 2 – DESIGN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland is in receipt of Michigan Department of Transportation Grant Contract No. 2017-0280, for State funds in the amount of $30,150 for the development and improvement of Oakland County International Airport; and WHEREAS the project consists of the design of obstruction removal for Runway 9R at Oakland County International Airport; and WHEREAS the Michigan Department of Transportation shall act as agent on behalf of the County in the administration of the project; and WHEREAS the development project as offered and approved by the Michigan Department of Transportation requires a local grant match of $3,350 which is available from the Airport Fund; and WHEREAS the Airport Committee has reviewed the project and recommends acceptance of the grant contract; and WHEREAS the attached contract has completed County Grant Review Process in accordance with the Board of Commissioners Grant Acceptance Procedures; and WHEREAS no application was requested from Oakland County; therefore, the application provisions of MR #13180 do not apply. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the grant contract in an amount not to exceed $33,500, which includes a local grant match of $3,350, which is available from the Airport Fund. BE IT FURTHER RESOLVED that the acceptance of this grant does not obligate the County to any further commitment. BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners is authorized to execute the grant contract. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Grant Review Sign Off – Central Services/Aviation – 2016 Oakland County International Airport Grant Program – Remove Obstructions – Runway 9R Phase 2 Design and Contract No. 2017-0280 Michigan Department of Transportation Oakland County Contract for a State/Local Airport Project Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16334) BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES – OAKLAND COUNTY INTERNATIONAL AIRPORT – 2016 GRANT PROGRAM ACCEPTANCE – REMOVE OBSTRUCTIONS – RUNWAY 9R PHASE 2 – DESIGN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. Oakland County has received Michigan Department of Transportation Grant Contract No. 2017- 0280, for State funds in the amount of $30,150 and a required local grant match of $3,350 for the development and improvement of Oakland County International Airport. 2. The project consists of the design of obstruction removal for Runway 9R at Oakland County International Airport. 3. The Airport Committee has reviewed the project and recommends acceptance of the grant contract. 4. This contract will be in effect from the date of award through eighteen (18) months. Commissioners Minutes Continued. December 8, 2016 732 5. The total cost of the project is $33,500 with $30,150 of the cost from State funds, and $3,350 from the Airport Fund resources for the grant match. 6. The Michigan Department of Transportation shall act as agent on behalf of the County in the administration of the project. 7. No General fund appropriation is required. Funding is available within the Airport Fund. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16335 BY: Planning and Building Committee, Philip Weipert, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES – OAKLAND SOUTHWEST AIRPORT – 2016 GRANT PROGRAM ACCEPTANCE – CONDUCT MASTER PLAN STUDY – AIRPORT LAYOUT PLAN UPDATE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland is in receipt of Michigan Department of Transportation Grant Contract No. 2017-0284, Federal Project No. B-26-0152-1215, for Federal funds in the amount of $240,930, and State funds in the amount of $13,385 for the development and improvement of Oakland Southwest Airport; and WHEREAS the project consists of conducting a Master Plan Study and Airport Layout Plan Update at Oakland Southwest Airport; and WHEREAS the Michigan Department of Transportation shall act as agent on behalf of the County in the administration of the project; and WHEREAS the development project as offered and approved by the Michigan Department of Transportation requires a local grant match of $13,385 which is available from the airport fund; and WHEREAS the Airport Committee has reviewed the project and recommends acceptance of the grant contract; and WHEREAS the attached contract has completed the grant review process in accordance with the Board of Commissioners Grant Acceptance Procedures; and WHEREAS no application was requested from Oakland County; therefore, the application provisions of MR #13180, do not apply. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the grant contract in an amount not to exceed $267,700, which includes a local grant match of $13,385 available from the airport fund. BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners is authorized to execute the grant contract. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Grant Review Sign Off – Central Services/Aviation – 2016 Oakland Southwest Airport Grant Program Acceptance – Conduct Master Plan Study – Airport Layout Plan Update and Contract No. 2017-0284 Michigan Department of Transportation Oakland County Contract for a Federal/State/Local Airport Project Under the Block Grant Program Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16335) BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES – OAKLAND SOUTHWEST AIRPORT – 2016 GRANT PROGRAM ACCEPTANCE – CONDUCT MASTER PLAN STUDY – AIRPORT LAYOUT PLAN UPDATE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: Commissioners Minutes Continued. December 8, 2016 733 1. Oakland County has received Michigan Department of Transportation Grant Contract No. FM 63-08-MP, Federal Project No. B-26-0152-1215, for Federal funds in the amount of $240,930, State funds in the amount of $13,385 and a required local grant match of $13,385 for the development and improvement of Oakland Southwest Airport. 2. The project consists of conducting a Master Plan Study and Airport Layout Plan Update at Oakland Southwest Airport. 3. The Airport Committee has reviewed the project and recommends acceptance of the grant contract. 4. This contract will be in effect from the date of award through twenty (20) years. 5. The total cost of the project is $267,700 with $240,930 of the cost from Federal funds, $13,385 of the cost from State funds, and $13,385 from the Airport Fund resources for the grant match. 6. The Michigan Department of Transportation shall act as agent on behalf of the County in the administration of the project. 7. No General fund appropriation is required. Funding is available within the Airport Fund. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16336 BY: Planning and Building Committee, Philip J. Weipert, Chairperson IN RE: OAKLAND COUNTY PARKS AND RECREATION COMMISSION - REQUEST FOR APPROVAL TO AMEND PROFESSIONAL SERVICES CONTRACT WITH KATHERINE’S CATERING FOR FOOD AND BEVERAGE SERVICES To The Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County and E.A. Fuller Oak Management Corporation (“Oak Management”) entered into a lease dated December 14, 2006 (MR #06245) and amended January 1, 2008 (“Lease”) for food and beverages services for Oakland County Parks and Recreation Commission (“OCPRC”) facilities; and WHEREAS the Lease provides for an expiration on December 31, 2015; and WHEREAS the Oakland County Board of Commissioners passed Miscellaneous Resolution #06245 stating, “…no further extensions beyond December 31, 2015 shall be made to this lease without an appropriate RFP process’ and that current Oakland County Purchasing Policies would be followed; and WHEREAS it was the recommendation of the Oakland County Parks and Recreation Commission at its April 14, 2015 meeting, that the Oakland County Board of Commissioners approve and authorize a license agreement and professional services contract with Katherine’s Catering for the operation of the Lyon Oaks Grill Room and Conference Center and the White Lake Oaks Conference Center and Grill Room for a five-year contract beginning January 1, 2016, with two optional five-year extensions at the Oakland County Parks and Recreation Commission’s sole discretion; and WHEREAS the first year of operation at the facilities proved that the existing model was not feasible, and at subsequent meetings among Katherine’s Catering Oakland County LLC, and OCPR staff, and Park Commissioners it was determined that splitting the grill room operation and conference center operation would provide the best and highest level of service to our guests and residents; and WHEREAS an amendment was developed for the current contract to allow Oakland County Parks and Recreation to operate the grill rooms and Katherine’s Catering Oakland County LLC to provide the food and beverage service for conference center; and WHEREAS the Oakland County Parks and Recreation Commission hereby recommends that the Oakland County Board of Commissioners approve the attached amendment to the Katherine’s Catering Oakland County LLC contract that expires December 31, 2017. WHEREAS the Oakland County Parks and Recreation Commission directed staff, at a special Park Commission meeting, to prepare and release and request for proposal (RFP) for a new conference center food and beverage caterer for 2018. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and authorizes the attached amendment to the professional services contract with Katherine’s Catering Oakland County LLC for the operation of the Lyon Oaks Conference Center and the White Lake Oaks Conference Center contract that expires December 31, 2017. Commissioners Minutes Continued. December 8, 2016 734 BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners directs its Chairperson or designee to execute the attached amendment to the professional services contract with Katherine’s Catering Oakland County LLC. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Oakland County Compliance Office Purchasing Division License and Professional Services Contract Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16336) IN RE: OAKLAND COUNTY PARKS AND RECREATION COMMISSION - REQUEST FOR APPROVAL TO AMEND PROFESSIONAL SERVICES CONTRACT WITH KATHERINE’S CATERING OAKLAND COUNTY LLC FOR FOOD AND BEVERAGE SERVICES To the Oakland and County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. At their April 14, 2015 meeting the Oakland County Parks and Recreation Commission recommended to the Oakland County Board of Commissioners to approve and authorize a license agreement and professional services contract with Katherine’s Catering Oakland County LLC for the operation of the Lyon Oaks Grill Room and Conference Center and the White Lake Oaks Conference Center and Grill Room for a five-year contract beginning January 1, 2016, with two optional five-year extensions at the Oakland County Parks and Recreation Commission’s sole discretion. 2. The first year of operation at the facilities proved that the existing model was not feasible to continue with, and at subsequent meetings between Katherine’s Catering Oakland County LLC and OCPR staff and Parks Commissioners it was determined that splitting the grill room operation and conference center operation would provide the best and highest level of service to our guests and residents. 3. A contract amendment is recommended by the Oakland County Parks and Recreation Commission to allow Oakland County Parks and Recreation to operate the grill rooms and Katherine’s Catering Oakland County LLC to provide the food and beverage service for conference center events and banquets through December 31, 2017. 4. The original contract required reimbursement payment of utilities of $74,572 for FY 2016 by the contractor, however the amended contract reduces the FY 2016 utility reimbursement by 50% with the remainder to be written off. 5. Contract amendment specifies that half of the outstanding unpaid FY 2016 utilities owed by the contractor, $37,286, be paid monthly to Oakland County with $800 due on the 20th calendar day of each month, beginning January 20, 2017. 6. Amended contract states the County will be responsible for the FY 2017 and future utility costs with no contractor reimbursement for the FY 2017 and future utility costs. 7. A budget amendment is not required at this time. However, an additional resolution and subsequent fiscal note, expected in February 2017, will address operational changes for taking over the grill room operations and address utility expenses to be paid by Katherine’s Catering regarding Parks and Recreation running the grill room operations. 8. The budget amendment below reflects the adjustment to the allowance for uncollectible accounts receivable that was set up with the FY 2016 closing process. PARKS AND RECREATION (FUND #50800) FY 2017 Revenues 5060666-160666-665882 Planned Use of Balance ($23,705) 5060456-160044-670456 Prior Year Adjustments 15,892 5060426-160044-670456 Prior Year Adjustments 7,813 $ - 0- Commissioners Minutes Continued. December 8, 2016 735 FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16315 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF STANDARD LAW ENFORCEMENT SERVICES CONTRACT RATES AND CONTRACT APPROVAL - JANUARY 1, 2017 THROUGH DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is the policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with townships, villages and cities for the purpose of providing Sheriff patrol services; and WHEREAS the County Executive and the Sheriff developed the 2017/2018 contract rates for the period commencing January 1, 2017, through December 31, 2018; and WHEREAS these rates have been through the County Executive review process. NOW THEREFORE BE IT RESOLVED that the following rates be established per officer for Law Enforcement Services for the period January 1, 2017, through December 31, 2018: Contract 2017 2018 Captain $189,033 $193,719 Lieutenant $161,575 $165,857 Patrol Sergeant $147,881 $151,775 Det. Sergeant $150,121 $154,173 Dep II (w/fill) $148,840 $152,754 Dep II (no-fill) $129,269 $132,792 Dep II (no-fill/no vehicle) $120,540 $123,673 Patrol Inv. $131,509 $135,190 Dep I (no-fill) $121,561 $124,930 Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (MISC. #16315) BY: Finance Committee, Thomas Middleton, Chairperson IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF STANDARD LAW ENFORCEMENT SERVICES CONTRACT RATES AND CONTRACT APPROVAL - JANUARY 1, 2017 THROUGH DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. This resolution establishes Law Enforcement Services contract rates for the twenty-four (24) month period of January 1, 2017 through December 31, 2018. 2. The proposed contract rates cover direct operational costs. 3. The new two year rates reflect the latest contracted position numbers, salary, fringe benefits, and operating costs; and impact the Adopted Budgeted Sheriff Special Deputy revenues. 4. The FY 2017 - FY 2019 budgets are amended as follows: GENERAL FUND (#10100) Revenue FY 2017 FY 2018/2019 4030601-110000-632093 Sheriff Special Deputy $773,108 $1,968,708 9010101-196030-665882 Planned Use of Balance ($773,108) ($1,968,708) Total Revenues $ 0 $ 0 FINANCE COMMITTEE Commissioners Minutes Continued. December 8, 2016 736 (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16316 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF LAW ENFORCEMENT SERVICES CONTRACT OVERTIME RATES - JANUARY 1, 2017 THROUGH DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is the policy of the Oakland County Board of Commissioners to authorize the Sheriff's Office to enter into contractual agreements with various communities and organizations for the purpose of providing deputies for traffic and security assignments for various activities and events; and WHEREAS the Sheriff's Office will provide assistance based on the availability of officers at the appropriate overtime rate and will invoice the requesting agency at rates established by the Board of Commissioners; and WHEREAS overtime rates have been developed for the period January 1, 2017 through December 31, 2018; and WHEREAS the Board of Commissioners desires to have rates consistent with the Law Enforcement Patrol Services Contract rates for governmental units within Oakland County as a service to its citizenry, and rates which conform to estimated costs for all non-Oakland County communities and organizations. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners establishes the following hourly overtime rates for the period January 1, 2017, through December 31, 2018, for each officer for the purpose of providing contracted traffic and security services: Contract 2017 2018 Lieutenant $87.39 $89.15 Sergeant $79.34 $80.93 Deputy II $66.26 $67.58 Deputy I $60.83 $62.04 BE IT FURTHER RESOLVED that contracts for Sheriff's Traffic and Security Assistance for activities and events within a community which is under contractual agreement for Sheriff's Law Enforcement Patrol Services, may be entered into at the prevailing, established contract overtime rates, upon the review and approval of the Management and Budget Department. Such approval or disapproval of mini-contracts will be provided to the Public Services Committee on a semi-annual basis. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (MISC. #16316) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF LAW ENFORCEMENT SERVICES CONTRACT OVERTIME RATES - JANUARY 1, 2017 THROUGH DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. This resolution establishes Law Enforcement Services contract overtime rates for the twenty-four (24) month period January 1, 2017 through December 31, 2018. 2. The FY 2017/FY 2018/FY 2019 Adopted Budget reflects estimated costs and revenues associated with these rates. Therefore, no budget amendment is recommended at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16317 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF JAIL BOARDING FEES - JANUARY 1, 2017 THROUGH DECEMBER 31, 2018 Commissioners Minutes Continued. December 8, 2016 737 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #15288, the Oakland County Board of Commissioners established daily jail boarding fee rates 2016; and WHEREAS by adoption of Miscellaneous Resolution #15288, the Board of Commissioners also continued the policy of not charging a daily jail boarding fee rate for the period January 1, 2016 through December 31, 2016 for the housing of prisoners for local units of government within Oakland County; and WHEREAS the County Executive and the Sheriff are recommending that the 2017/2018 cost to house prisoners at the Oakland County Jail be extended for the one year period commencing January 1, 2017 to December 31, 2017 and the 2018 rate be increased by 2.5%; and WHEREAS these rates have been through the County Executive Review process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners establishes jail boarding fee rates for the housing of out-of-County prisoners at the Oakland County Jail of $115.63 per day for 2017 and $118.52 per day for 2018. BE IT FURTHER RESOLVED that the Board of Commissioners continues the policy of not charging a daily rate for the housing of prisoners at the Oakland County Jail for local units of government within Oakland County for the period January 1, 2017 through December 31, 2018. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (MISC. #16317) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF JAIL BOARDING FEES - JANUARY 1, 2017 THROUGH DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. This resolution establishes Law Enforcement Services jail boarding fees for the twenty-four (24) month period January 1, 2017 through December 31, 2018. 2. The proposed 2017 Jail Boarding Fee is estimated at $115.63 per day and represents a one year extension of the 2016 rate. In addition, the proposed 2018 rate is estimated at $118.52 per day; a 2.5% rate increase from 2017. 3. Resolution continues the Board of Commissioners policy of not charging a daily rate for the housing of prisoners at the Oakland County Jail to local units of government within Oakland County. 4. No budget amendment is recommended at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16337 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE TOWNSHIP OF ADDISON, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Addison Township, to provide law enforcement services to this community; and WHEREAS the Township of Addison has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Commissioners Minutes Continued. December 8, 2016 738 Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Township of Addison. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement from the Township of Addison, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030618-09196, 03212, 06025, 06649, 07044, 09756 and 11835. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with Addison Township Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16337) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE TOWNSHIP OF ADDISON, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Addison has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the e Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: 4030618-09196, 03212, 06025, 06649, 07044, 09756 and 11835; the number of contracted positions at this community remains at 7. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16338 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF BRANDON, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with the Charter Township of Brandon, to provide law enforcement services to this community; and Commissioners Minutes Continued. December 8, 2016 739 WHEREAS the Charter Township of Brandon has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Charter Township of Brandon. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017- 2018 Law Enforcement Services Agreement from the Charter Township of Brandon, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030619-07523, 01452, 01845, 02076, 02917, 03490, 04605, 04609, 07280, 07035, 11564 and 11675. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the Charter Township of Brandon Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16338) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF BRANDON, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Brandon has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: 4030619-07523, 01452, 01845, 02076, 02917, 03490, 04605, 04609, 07280, 07035, 11564 and 11675; the number of contracted positions at this community remains at 12. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16339 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF COMMERCE, JANUARY 1, 2017 - DECEMBER 31, 2018 Commissioners Minutes Continued. December 8, 2016 740 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Commerce Township, to provide law enforcement services to this community; and WHEREAS the Charter Township of Commerce has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Charter Township of Commerce would like to change one (1) Deputy II (no-fill) to a Patrol Investigator for the new agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Charter Township of Commerce. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017- 2018 Law Enforcement Services Agreement from the Charter Township of Commerce, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED that one (1) four wheel drive marked vehicle with mobile radio, prep radio, MDC and Video Camera be added to the County fleet to satisfy the requirements of the change from a Deputy II to a Patrol Investigator. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030620-07553, 06939, 10310, 00505, 01595, 01882, 02645, 03059, 05224, 05572, 06439, 06940, 07528, 07603, 07815, 07817, 07936, 07949, 07950, 07951, 08036, 09206, 10286, 10311, 10312, 10313, 10314, 11027, 11287, 11419, 11420, and 11628. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the Charter Township of Commerce Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16339) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF COMMERCE, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Commerce has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. Commissioners Minutes Continued. December 8, 2016 741 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030620-07553, 06939, 10310, 00505, 01595, 01882, 02645, 03059, 05224, 05572, 06439, 06940, 07528, 07603, 07815, 07817, 07936, 07949, 07950, 07951, 08036, 09206, 10286, 10311, 10312, 10313, 10314, 11027, 11287, 11419, 11420 and 11628; the number of contracted positions at this community remains at 32. 5. The amendment also adds one (1) new marked AWD Explorer patrol vehicle with prep at a total cost of $26,884 to the county fleet; also adds one (1) mobile data computer (MDC) with camera at a total cost of $11,349; and one (1) mobile/prep radio at a total cost of $4,500 and one (1) hand held portable radio costing $3,300 for a total capital cost transfer from GFGP Non-Departmental Contingency line item of $46,033. 6. The Sheriff’s Office Fiscal Years 2017, 2018, and 2019 Adopted budgets will be amended accordingly, and will be reviewed yearly pending renewal of this contract according to authorized rates and position changes. 7. The Fiscal Year 2017-2019 budgets are amended as follows: GENERAL FUND (#10100) Revenue FY 2017 FY 2018-FY 2019 4030601-110000-632093 Sheriff Special Dep. $ 1,680 $ 2,398 9090101-196030-665882 Planned Use of Balance $ 31,219 $23,068 Total Revenues $ 32,899 $25,466 Expenditures 4030601-116180-776661-40040 Lease Vehicle $ 26,791 $17,322 4030601-116180-776659-40040 Motor Pool Fuel $ 4,125 $ 5,500 4030601-116180-772618-40040 Equipment Rental $ 1,150 $ 1,533 4030601-116180-773535-40040 CLEMIS $ 833 $ 1,111 Total Expenditures $ 32,899 $25,466 Capital Costs 4030601-116180-788001-66100 Transfer Out- Motorpool $ 26,884 4030601-116180-788001-53600 Transfer Out- Radio $ 7,800 4030601-116180-788001-63600 Transfer Out- Info Tech $ 11,349 9090101-196030-730359 Contingency ($ 46,033) Total Capital Cost $ 0 MOTOR POOL FUND (#66100) FY 2017 FY 2018-FY 2019 Revenue 1030811-184010-631071 Leased Equipment $ 12,991 $17,322 1030811-184010-631610 Productive Labor $ 4,600 $ 0 1030811-184010-631463 Parts and Accessories $ 9,200 $ 0 1030811-184010-630833 Gasoline Oil Grease Chgs $ 4,125 $ 5,500 1030811-184010-695500-10100 Transfer In - Gen. Fund $26,884 $ 0 1030811-184010-665882 Planned Use of Balance ($36,410) ($ 6,568) Total Revenue $21,390 $16,254 Expenses 1030811-184010-750210 Gasoline Charges $ 4,125 $ 5,500 1030811-184010-750413 Parts and Accessories $ 9,200 $ 0 1030811-184010-761156 Depreciation Vehicles $ 8,065 $10,754 1030811-184010-796500 Budget Equity Adjustment $ 0 $ 0 Total Expenses $ 21,390 $16,254 RADIO COMMUNICATIONS FUND (#53600) Revenue 1080310-115150-695500-10100 Transfer In- Gen. Fund $ 7,800 1080310-115150-665882 Planned Use of Balance ($ 7,800) Total Revenue $ 0 Commissioners Minutes Continued. December 8, 2016 742 CLEMIS FUND (#53500) Revenue 1080305-116080-630931 In-Car Terminals $ 833 $ 1,111 1080305-116080-665882 Planned Use of Balance ($ 833) ($ 1,111) Total Revenue $ 0 $ 0 INFORMATION TECHNOLOGY (#63600) Revenue 1080601-152096-630658 Equipment Rental $ 1,150 $ 1,533 1080601-152096-695500-10100 Transfer In- Gen. Fund $11,349 $ 0 1080601-152096-665882 Planned Use of Balance ($11,349) $ 0 Total Revenue $ 1,150 $ 1,533 Expense 1080601-152096-761121 Depreciation Equip. $ 1,150 $ 1,533 Total Expense $ 1,150 $ 1,533 FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16340 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF HIGHLAND, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Highland Township, to provide law enforcement services to this community; and WHEREAS the Charter Township of Highland has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Charter Township of Highland. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017- 2018 Law Enforcement Services Agreement from the Charter Township of Highland, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030621-07133, 06709, 02708, 04604, 06026, 06713, 07038, 07111, 07322, 07957, 07958, 09028, 09190, 09427, 09902, 11300, and 11301. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Commissioners Minutes Continued. December 8, 2016 743 Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the Charter Township of Highland Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16340) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF HIGHLAND, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Highland has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: 4030621-07133, 06709, 02708, 04604, 06026, 06713, 07038, 07111, 07322, 07957, 07958, 09028, 09190, 09427, 09902, 11300 and 11301; the number of contracted positions at this community remains at 17. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16341 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF INDEPENDENCE, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Independence Township, to provide law enforcement services to this community; and WHEREAS the Charter Township of Independence has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Charter Township of Independence. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement from the Charter Township of Independence, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030622-07217, 06941, 07218, 09878, 11787, Commissioners Minutes Continued. December 8, 2016 744 01558, 01770, 01841, 02594, 02692, 03210, 04711, 04713, 05573, 05690, 06023, 07527, 07841, 08117, 08118, 08119, 09627, 09628, 09877, 10177, 10384, 10525, 10916, 10917, 11309 and 11627. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the Charter Township of Independence Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16341) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF INDEPENDENCE, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Independence has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030622-07217, 06941, 07218, 09878, 11787, 01558, 01770, 01841, 02594, 02692, 03210, 04711, 04713, 05573, 05690, 06023, 07527, 07841, 08117, 08118, 08119, 09627, 09628, 09877, 10177, 10384, 10525, 10916, 10917, 11309 and 11627; the number of contracted positions at this community remains at 31. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16342 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF LYON, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Lyon Township, to provide law enforcement services to this community; and WHEREAS the Charter Township of Lyon has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Charter Township of Lyon. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement from the Charter Township of Lyon, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of Commissioners Minutes Continued. December 8, 2016 745 the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030623-11788, 06937, 01382, 02523, 03201, 06276, 06711, 07279, 09302, 10029, 10637, 10783, 10784, 11615, 11616, 11617, 11618, 11619, 11789 and 11890. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the Charter Township of Lyon Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16342) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF LYON, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Lyon has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030623-11788, 06937, 01382, 02523, 03201, 06276, 06711, 07279, 09302, 10029, 10637, 10783, 10784, 11615, 11616, 11617, 11618, 11619, 11789 and 11890; the number of contracted positions at this community remains at 20. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16343 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF OAKLAND, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Oakland Township, to provide law enforcement services to this community; and WHEREAS the Charter Township of Oakland has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. Commissioners Minutes Continued. December 8, 2016 746 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Charter Township of Oakland. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement from the Charter Township of Oakland, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030624-00780, 01139, 01816, 06942, 07015, 07956, 09208, 09399, 09400, 09674, 10052, 10432, 11393, 11394, 11486, 11791, and 11792. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the Charter Township of Oakland Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16343) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF OAKLAND, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Oakland has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030624-00780, 01139, 01816, 06942, 07015, 07956, 09208, 09399, 09400, 09674, 10052, 10432, 11393, 11394, 11486, 11791, and 11792; the number of contracted positions at this community remains at 17. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16344 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF ORION, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and Commissioners Minutes Continued. December 8, 2016 747 WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Orion Township, to provide law enforcement services to this community; and WHEREAS the Charter Township of Orion has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Charter Township of Orion. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017- 2018 Law Enforcement Services Agreement from the Charter Township of Orion, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030625-06938, 06738, 08091, 11830, 01253, 01648, 02654, 02950, 03329, 03347, 04603, 04712, 06710, 07221, 07281, 07522, 07526, 07952, 07954, 07973, 07974, 07975, 08092, 08093, 09265, 10526, 11406, 11651, 11652 and 11793. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the Charter Township of Orion Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16344) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF ORION, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Orion has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030625-06938, 06738, 08091, 11830, 01253, 01648, 02654, 02950, 03329, 03347, 04603, 04712, 06710, 07221, 07281, 07522, 07526, 07952, 07964, 07973, 07974, 07975, 08092, 08093, 09265, 10526, 11406, 11551, 11652 and 11793; the number of contracted positions at this community remains at 30. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) Commissioners Minutes Continued. December 8, 2016 748 *MISCELLANEOUS RESOLUTION #16345 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF OXFORD, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Oxford Township, to provide law enforcement services to this community; and WHEREAS the Charter Township of Oxford has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Charter Township of Oxford. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017- 2018 Law Enforcement Services Agreement from the Charter Township of Oxford, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030626-09676, 09461, 09451, 09454, 09455, 09456, 09457, 09458, 09459, 09460, 10030, 10179, 10309, 11296, 11297 and 11884. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the Charter Township of Oxford Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16345) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF OXFORD, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Oxford has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030626-09676, 09461, 09451, 09454, Commissioners Minutes Continued. December 8, 2016 749 09455, 09456, 09457, 09458, 09459, 09460, 10030, 10179, 10309, 11296, 11297 and 11884; the number of contracted positions at this community remains at 16. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16346 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CITY OF PONTIAC, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS since August 1, 2011 the County of Oakland and the Oakland County Sheriff have contracted with the City of Pontiac, to provide law enforcement services to this community; and WHEREAS the City of Pontiac has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the City of Pontiac. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017- 2018 Law Enforcement Services Agreement from the City of Pontiac, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030629-11093,11094, 11095, 11096, 11097, 11098, 11099, 11100, 11101, 11102, 11795, 11113, 11114, 11115, 11116, 11117, 11118, 11119, 11120, 11121, 11122, 11123, 11124, 11125, 11126, 11127, 11128, 11129, 11130, 11131, 11132, 11133, 11134, 11135, 11136, 11137, 11138, 11139, 11140, 11141, 11142, 11143, 11144, 11145, 11146, 11147, 11148, 11149, 11150, 11151, 11152, 11153, 11154, 11155, 11156, 11157, 11158, 11159, 11160, 11161, 11162, 11163, 11164, 11165, 11166, 11167, 11168, 11169, 11170, 11171, 11172, 11173, 11174, 11175, 11176, 11177, 11178, 11179, 11180, 11181, 11182, 11183, 11184, 11185, 11794, 11310, 11311, 11312,11318, 11074, 11075, 11076, and 11077. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the City of Pontiac Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16346) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CITY OF PONTIAC, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: Commissioners Minutes Continued. December 8, 2016 750 1. The City of Pontiac has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030629-11093, 11094, 11095, 11096, 11097, 11098, 11099, 11100, 11101, 11102, 11795, 11113, 11114, 11115, 11116, 11117, 11118, 11119, 11120, 11121, 11122, 11123, 11124, 11125, 11126, 11127, 11128, 11129, 11130, 11131, 11132, 11133, 11134, 11135, 11136, 11137, 11138, 11139, 11140, 11141, 11142, 11143, 11144, 11145, 11146, 11147, 11148, 11149, 11150, 11151, 11152, 11153, 11154, 11155, 11156, 11157, 11158, 11159, 11160, 11161, 11162, 11163, 11164, 11165, 11166, 11167, 11168, 11169, 11170, 11171, 11172, 11173, 11174, 11175, 11176, 11177, 11178, 11179, 11180, 11181, 11182, 11183, 11184, 11185, 11794, 11310, 11311, 11312, 11318, 11074, 11075, 11076 and 11077; the number of contracted positions at this community remains at 93. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16347 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CITY OF ROCHESTER HILLS, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Rochester Hills, to provide law enforcement services to this community; and WHEREAS the City of Rochester Hills has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the City of Rochester Hills. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement from the City of Rochester Hills, accompanied by a certified copy of the resolution of the City Council accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030617-06463, 06464, 04602, 02226, 02853, 06462, 07129, 09339, 09678, 10385, 00796, 01080, 01116, 01148, 01607, 02233, 02604, 02728, 02927, 03119, 03434, 03601, 04601, 04714, 05260, 05414, 05692, 05803, 06022, 06024, 06277, 06278, 06280, 06281, 06283, 06712, 06750, 06813, 06932, 06933, 06934,06935, 06936, 07130, 07131, 07132, 07211, 07212, 07901, 07946, 09335, 09336, 09337, 09677, 09918, 09919, 10631, 11430, 11604, and 11605. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Commissioners Minutes Continued. December 8, 2016 751 Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the City of Rochester Hills Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16347) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CITY OF ROCHESTER HILLS, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The City of Rochester Hills has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030617-06463, 06464, 04602, 02226, 02853, 06462, 07129, 09339, 09678, 10385, 00796, 01080, 01116, 01148, 01607, 02233, 02604, 02728, 02927, 03119, 03434, 03601, 04601, 04714, 05260, 05414, 05692, 05803, 06022, 06024, 06277, 06278, 06280, 06281, 06283, 06712, 06750, 06813, 06932, 06933, 06934, 06935, 06936, 07130, 07131, 07132, 07211, 07212, 07901, 07946, 09335, 09336, 09337, 09677, 09918, 09919, 10631, 11430, 11604, and 11605; the number of contracted positions at this community remains at 60. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16348 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE - STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF SPRINGFIELD, JANUARY 1, 2017 - DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Office to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted with Springfield Township, to provide law enforcement services to this community; and WHEREAS the Charter Township of Springfield has expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS the Sheriff is in agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in the Oakland County Sheriff's Office 2017-2018 Law Enforcement Services Agreement with the Charter Township of Springfield. BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Office 2017- 2018 Law Enforcement Services Agreement from the Charter Township of Springfield, accompanied by a certified copy of the resolution of the Township Board accepting the Agreement, and upon the further acceptance of the above Agreement by the Oakland County Sheriff, the Oakland County Board of Commissioners Minutes Continued. December 8, 2016 752 Commissioners authorizes its Chairperson to execute and enter into this Agreement on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for the above Agreement, and upon receipt of a final, executed copy of the above Agreement, together with a certified copy of that community's governing body resolution approving same. BE IT FURTHER RESOLVED to continue the following GF/GP positions in the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030628-07220, 02516, 05223, 06021, 06279, 07948, 07953, 09207, 09675, 10031, and 10380. BE IT FURTHER RESOLVED that the future level of service, including the continuation of positions be contingent upon the level of funding associated with this agreement. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff’s Office 2017 – 2018 Law Enforcement Services Agreement with the Charter Township of Springfield Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16348) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – STANDARD LAW ENFORCEMENT SERVICES AGREEMENT WITH THE CHARTER TOWNSHIP OF SPRINGFIELD, JANUARY 1, 2017 – DECEMBER 31, 2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Springfield has requested that the Oakland County Sheriff provide law enforcement services to this community. 2. Miscellaneous Resolution (MR) #16315 authorized the established rates and contract language for two (2) calendar years 2017 and 2018; the rates stated in this agreement are consistent with the rates established by this resolution. Also, MR #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The dates of the agreement are January 1, 2017 through December 31, 2018. 4. The resolution authorizes the continuation of the following positions within the Contracted Patrol Unit/Patrol Services Division of the Sheriff’s Office: #4030628-07220, 02516, 05223, 06021, 06279, 07948, 07953, 09207, 09675, 10031 and 10380; the number of contracted positions at this community remains at 11. 5. A budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16349 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF’S OFFICE- LAW ENFORCEMENT SERVICES FOR PARKS AND RECREATION COMMISSION FOR 2017/2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is the policy of the Oakland County Board of Commissioners to permit the Sheriff’s Office to enter into contractual agreements for the purpose of Law Enforcement; and WHEREAS the Sheriff’s Office and Parks and Recreation Commission currently have a contract for Law Enforcement Services; and WHEREAS the current contract will expire on December 31, 2016; and WHEREAS the Parks and Recreation Commission has requested that the contract be continued for the next two years; and WHEREAS the rates in the attached contract are consistent with the rates as established by this board for the local units of government; and Commissioners Minutes Continued. December 8, 2016 753 WHEREAS this contract has been through the County Executive review process. NOW THEREFORE BE IT RESOLVED that the Oakland County Sheriff’s Office is hereby authorized to enter into a contract for Law Enforcement Services with the Parks and Recreation Commission for 2017/2018 at the rates provided in the attached contract. BE IT FURTHER RESOLVED that the continuation of the positions in this agreement be contingent on future contract renewal. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Parks and Recreation Commission Contract for Sheriff Law Enforcement Services 2017 – 2018 Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16349) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF'S OFFICE - LAW ENFORCEMENT SERVICES FOR PARKS AND RECREATION COMMISSION FOR 2017/2018 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. Resolution authorizes a two year extension of contractual agreement between the Sheriff’s Office and Parks and Recreation Commission for the period January 1, 2017 through December 31, 2018. 2. The contract rates are consistent with the rates as established by this board for the local units of government for twenty-four (24) months for calendar years 2017 and 2018. Also, Miscellaneous Resolution #16316 authorized overtime rates for the calendar years 2017 and 2018. 3. The resolution authorizes the continuation of the following positions which consist of: twenty-eight (28) Part-Time Non-Eligible (PTNE) Mounted Deputy’s; thirty-one (31) PTNE Park Deputy’s, one (1) Full-Time Eligible (FTE) Sergeant (#4030616-01788); one (1) FTE Lieutenant (#4030616-01946) and two (2) FTE Deputy II positions (#4030616-02092 and 11421). 4. Revenue and expense budgets were amended for the FY 2017 - 2019 Adopted Budget process; a budget amendment is not required at this time. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16350 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS DIVISION – MICHIGAN DEPARTMENT OF CORRECTIONS/OFFICE OF COMMUNITY CORRECTIONS, COMMUNITY CORRECTIONS COMPREHENSIVE PLAN GRANT ACCEPTANCE FOR FY 2017 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Public Services Community Corrections Division applied to the Michigan Department of Corrections (MDOC) for $1,848,953 in grant funds for the period of October 1, 2016, through September 30, 2017; and WHEREAS the MDOC has awarded Oakland County a 2016/2017 Community Corrections grant in the amount of $1,773,952 which is $75,000 less than the amount requested in the application; and WHEREAS the MDOC holds the contracts for all residential services meaning that an additional $1,681,738 award has been allocated for Residential Services but will not be recorded as income; and WHEREAS the amount of $1,773,952 is the County’s responsibility as shown on Schedule A; and WHEREAS the grant funds the following Community Corrections Division positions: ten (10) Community Corrections Specialists II (positions #07425, 07426, 07429, 07432, 07433, 09243, 09247, 09291, 09648, 09649; one (1) PTNE Community Corrections Specialist II (position #09292), one (1) Office Assistant II (position #09295), and one (1) PTNE Community Corrections Specialist I (position #09397); and Commissioners Minutes Continued. December 8, 2016 754 WHEREAS the grant also funds 50% of the following positions in Community Corrections one (1) Community Corrections Support Specialist (position #07834) and one (1) Supervisor-Community Corrections (position #09396), which are partially GF/GP funded; and WHEREAS the grant funds the following Sheriff’s Office positions: three (3) Inmate Caseworkers (positions #07418, 07419, and 07420), one (1) PTNE Office Assistant II (position #07417), and one Inmate Casework Specialist (position #07421); and WHEREAS the grant acceptance requires no additional personnel to fulfill the grant agreement; and WHEREAS there is no County match required with this grant; however, it should be noted that the FY 2017 Budget of this grant includes two (2) positions (#1070403-07834 and #1070410-09396) partially General Fund/General Purpose funded in Community Corrections; and WHEREAS the grant agreement has completed the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Fiscal Year 2017 Community Corrections grant from the Michigan Department of Corrections in the amount of $1,773,952. BE IT FURTHER RESOLVED that the County is financially responsible for $1,773,952 and that the State contracts directly for residential services of $1,681,738. The future level of service, including personnel will be contingent upon the level of funding available from the State. BE IT FURTHER RESOLVED that the following Special Revenue (SR) positions be continued in Community Corrections: #1070402-07425, 07426, 07429, 07432, 07433, and 09247; #1070410-09243, 09291, 09648, 09649, 09292, 09295 and 09396; #1070403-07834; and #1070410-09397. BE IT FURTHER RESOLVED that the following SR positions be continued in the Sheriff’s Office: #4030320-07417, 07418, 07419, 07420 and 07421. BE IT FURTHER RESOLVED that the Board of Commissioners approves the grant agreement with the understanding that in the event of a conflict between the terms of the MDOC Vendor Handbook for Employees Working with Probationers and Parolees Under Supervision with MDOC (Vendor Handbook) and any Federal or State laws or regulations, Grantee labor agreements, and Grantee Human Resources and Sheriff’s Department policies and procedures, the Federal or State laws or regulations, Grantee labor agreements, Grantee Human Resources and Sheriff’s Department policies and procedures will supersede any contrary terms contained in the Vendor Handbook. BE IT FURTHER RESOLVED that the Clerk of the County of Oakland is directed to forward a copy of this resolution and the three-page October 28, 2016 Letter to the Michigan Department of Corrections Deputy Director from Oakland County Corporation Counsel to the members of the Michigan congressional delegation, the Governor of the State of Michigan, State Senate Majority and Minority Leaders, the State House Speaker and Minority Leader, members of the Oakland County delegation to the Michigan Legislature and the Director of the State of Michigan Department of Corrections. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Correspondence from Heather Lewis, Oakland County Assistant Corporation Counsel, Grant Review Sign Off – Community Corrections – FY 2017 Michigan Department of Corrections Comprehensive Corrections Plans Grant, Grant No. CPS-2017-1-24 between the Department of Corrections and Oakland County and Michigan Department of Corrections – Office of Community Corrections – Proposal for Community Corrections Funds – FY 2017 Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16350) BY: Finance Committee, Tom Middleton, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS DIVISION – MICHIGAN DEPARTMENT OF CORRECTIONS/OFFICE OF COMMUNITY CORRECTIONS, COMMUNITY CORRECTIONS COMPREHENSIVE PLAN GRANT ACCEPTANCE FOR FY 2017 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: Commissioners Minutes Continued. December 8, 2016 755 1. The Michigan Department of Corrections (MDOC) has awarded Oakland County a Community Corrections grant in the amount of $1,773,952 which is $75,000 less than requested in the application, for the grant period of October 1, 2016, through September 30, 2017. 2. The amount of $1,773,952 is the County’s responsibility as detailed on Schedule A. 3. The FY 2017 award is $56,386 less than FY 2016 award. 4. This is the twenty second (22nd) year of the grant award with the MDOC, Office of Community Corrections. 5. The grant provides funding for positions in the Community Corrections Division as well as the Sheriff’s Office. 6. The grant funds the following Community Corrections Division positions: ten (10) Special Revenue (SR) Full-Time Eligible (FTE) Community Corrections Specialists II (positions #07425, 07426, 07429, 07432, 07433, 09243, 09247, 09291, 09648, 09649), one (1) SR Part-Time Non- Eligible (PTNE) Community Corrections Specialist II (position #09292), one (1) SR FTE Office Assistant II (position #09295), and one (1) SR PTNE Community Correction Specialist I (position #09397). 7. The grant will also fund 50% of the following positions in Community Corrections: one (1) SR FTE Community Corrections Support Specialist (position #07834), and one (1) SR FTE Supervisor-Community Corrections (position #09396), which are partially funded through General Fund/General Purpose (GF/GP). 8. The grant funds the following Sheriff’s Department positions: three (3) SR FTE Inmate Caseworkers (position #07418, 07419 and 07420), one (1) SR FTE Inmate Substance Abuse Tech (position #07421), and one (1) SR PTNE Office Assistant II, (position #07417). 9. No County match is required with this grant; however, it should be noted that the FY 2017 Budget of this grant includes two (2) positions (#1070403-07834 and #1070410-09396) partially GF/GP funded in Community Corrections. 10. The grant agreement has been approved by the County Executive’s Contract Review Process. 11. A response from the Michigan Department of Corrections is pending regarding several outstanding legal issues identified concerning the Handbook that is incorporated into the grant agreement. 12. The FY 2017 – FY 2019 Adopted SR budget is amended as detailed in the attached Schedule A. FINANCE COMMITTEE (The vote for this motion appears on page 758.) *MISCELLANEOUS RESOLUTION #16351 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE – FISCAL YEAR 2017 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA) GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the State of Michigan, Automobile Theft Prevention Authority (ATPA), has awarded Oakland County funding in the amount of $1,487,142 with a grant match of $743,571 for October 1, 2016 through September 30, 2017; and WHEREAS the ATPA encourages multijurisdictional agreements; Oakland County’s award includes one Detroit position and Detroit’s award includes one Oakland County Sheriff’s Office position; and WHEREAS Oakland County has received a Subrecipient Agreement from the City of Detroit that includes funding in the amount of $141,774 with a required match of $70,887 for the Oakland County position working with the Detroit ATPA team. WHEREAS the Oakland County ATPA award includes funding for the following: $1,009,607 for Oakland County Sheriff’s Office with a required match of $504,804; $137,151 for Farmington Hills Police Department with a required match of $68,576; $109,369 for Hazel Park Police Department with a required match of $54,685; $134,550 for the Royal Oak Police Department with a required match of $67,275; and $96,465 for the Detroit Police Department with a required match of $48,233; and WHEREAS each participating municipality is responsible for their own match requirement; and Commissioners Minutes Continued. December 8, 2016 756 WHEREAS Oakland County’s total required match, for both the Oakland County ATPA award and City of Detroit ATPA award, is $575,691 and is available in the General Fund non-departmental grant match account; and WHEREAS the award provides funding for the following positions with the Sheriff’s Office: one (1) Special Revenue (SR) Sergeant position (#4030901-10333) and five (5) SR Deputy II positions (# 4030901 - 06108, 06109, 06148, 10898, and #4030601-11067); and WHEREAS the award provides funding for one (1) General Fund/General Purpose (GF/GP) position (#4030601-11149) contracted with the City of Pontiac; and WHEREAS the grant award includes funding for investigative supplies phones/pagers; vehicle lease and mileage, and overtime; and WHEREAS funding for (1) SR Deputy II position (#4030901-6147) in the Sheriff’s Office, who is assigned to the Detroit ATPA program, is continued through ATPA grant funding passed through the City of Detroit and awarded to Oakland County through a separate Subrecipient Agreement issued by the City of Detroit; and WHEREAS one (1) unmarked vehicle with radio and overtime cost are included in the Detroit ATPA award; and WHEREAS each municipality will need to approve a Subrecipient agreement between the municipality and the County of Oakland; and WHEREAS the ATPA grant award and Subrecipient Agreement from Detroit have completed the Grant Review Process in accordance with the Board of Commissioners’ Grant Procedures. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts grant funding from the State of Michigan, Auto Theft Prevention Authority in the amount of $1,487,142 in additional to Auto Theft funding in the amount of $141,774 passed through the City of Detroit with a total required county match of $575,691; for the period of October 1, 2016 through September 30, 2017. BE IT FURTHER RESOLVED that one (1) SR Sergeant position (#4030901-10333) and five (5) SR Deputy II positions (#’s 4030901-06108, 06109, 06148, 10898 and #4030601-11067) be continued in the Sheriff’s Office/Investigative and Forensic Services/Special Teams Unit. BE IT FURTHER RESOLVED that one (1) GF/GP Deputy II position (# 4030601-11149) contracted by the City of Pontiac and reimbursed by the ATPA grant be continued in the Sheriff’s Office/Patrol Services/Pontiac Unit. BE IT FURTHER RESOLVED that one (1) Special Revenue Deputy II position (#40309-6147) working as part of the Detroit ATPA team be continued in the Sheriff’s Office/Investigative and Forensic Services/Special Teams Unit. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes its Chairperson to execute the Subrecipient Agreements with the local units of government. BE IT FURTHER RESOLVED that Oakland County’s portion of the required match totaling $575,511 is available in the Non-Departmental General Fund Grant Match account. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve any grant amendments, within fifteen percent (15%) of the original award, which are consistent with the original agreement as approved. BE IT FURTHER RESOLVED that continuation of this program, including positions, is subject to the Gosling Amendment and contingent upon continued future levels of grant funding. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Grant Review Sign Off – Sheriff’s Office – FY 2017 Auto Theft Prevention Authority (ATPA), Auto Theft Prevention Authority (ATPA) Grant Contract, 2017 Automobile Theft Prevention Authority Grant Subrecipient Agreement between City of Detroit and Oakland County, 2017 Automobile Theft Prevention Authority Grant Subrecipient Agreement between Oakland County and City of Royal Oak, 2017 Automobile Theft Prevention Authority Grant Subrecipient Agreement between Oakland County and City of Detroit, 2017 Automobile Theft Prevention Authority Grant Subrecipient Agreement between Oakland County and City of Hazel Park and 2017 Automobile Theft Prevention Authority Grant Subrecipient Agreement between Oakland County and City of Farmington Hills Incorporated by Reference. Original on file in County Clerk’s office. Commissioners Minutes Continued. December 8, 2016 757 FISCAL NOTE (MISC. #16351) BY: Finance Committee, Tom Middleton, Chairperson IN RE: SHERIFF’S OFFICE – FISCAL YEAR 2017 AUTOMOBILE THEFT PREVENTION AUTHORITY (ATPA) GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Automobile Theft Prevention Authority (ATPA) has awarded Oakland County funding in the amount of $1,628,916 with a grant match of $814,458 for October 1, 2016 through September 30, 2017. 2. The ATPA encourages multijurisdictional agreements. Oakland County’s award includes one Detroit position and Detroit’s award includes one Oakland County position. 3. Oakland County’s award is $1,487,142 with a 50% required match of $743,571; and Oakland County’s portion of Detroit’s award is $141,774 with a 50% required match of $70,887. 4. The ATPA award includes funding of $1,009,608 for Oakland County Sheriff’s Office with a required match of $504,804. The award also includes funding for four other communities where Oakland County acts as fiduciary; that funding includes: $137,151 for the Farmington Hills Police Department with a required match of $68,576; $109,369 for the Hazel Park Police Department with a required match of $54,685; $134,550 for the Royal Oak Police Department with a required match of $67,275; and $96,465 for the Detroit Police Department with a required match of $48,233. 5. Oakland County was also awarded funding from the City of Detroit’s ATPA grant, allowing Oakland County’s Sheriff’s Office to continue one (1) Special Revenue (SR), Deputy II position #4030915-11067 in the Investigative and Forensic Services Division/Special Teams Unit. 6. Each municipality will need to approve a Subrecipient agreement between the municipality and the County as funds allocated to the local municipalities are considered subawards. 7. Oakland County’s total match amount of $575,691 ($504,804 Oakland County and $70,887 Oakland County portion of Detroit’s ATPA) is partially available in the Sheriff’s Office General Fund General Purpose (GF/GP) Transfer Out account in the amount of $334,086; with the balance of $241,605 available in the Non-Departmental Grant Match line item of the GF/GP budget. 8. This award continues funding for five (5) SR FTE Deputy II positions (# 4030915-116270-06108, 06109, 06147, 06148, and 10898) and one (1) SR FTE Sergeant position (#4030915-116270- 10333). 9. In addition, funding for one (1) GF/GP position (#4030629-11149) is contracted with the City of Pontiac and is reimbursed by the ATPA. 10. Also provided in the grant award, is funding for overtime, vehicles, deputy supplies, investigative supplies, Michigan Association of Automobile Theft Investigators (MAATI) and International Association of Automobile Theft Investigators (IAATI) dues, camera, conference and training, and phones/pagers. 11. The FY 2017 budget is amended as follows: FY 2017 FY 2017 FY 2017 Adopted Adjustment Amended GENERAL FUND (#10100) Expenditures 9090101-196030-730800 Grant Match $1,160,000 ($ 241,605) $ 918,395 4030901-116270-788001-27310 Transfer Out $ 334,086 $ 241,605 $ 575,691 Total Expenditures $1,494,086 $ 0 $1,494,086 ATPA GRANTS FUND (#27310) GR0000000377 Activity GLB Analysis GLB Budget Ref 2017 FY 2017 FY 2017 FY 2017 Commissioners Minutes Continued. December 8, 2016 758 Adopted Adjustment Amended Revenues 4030901-116270-695500-10100 Transfer In $ 538,272 $ 37,419 $ 575,691 4030901-116270-615571 State Operating $ 538,272 $ 37,419 $ 575,691 Total Revenue $1,076,544 $ 74,838 $1,151,382 Expenditures 4030901-116270-702010 Salaries $ 568,490 $ 1,116 $ 569,606 4030901-116270-712020 Overtime 28,770 56,657 85,427 4030901-116270-722750 Workers Comp. 13,024 1,817 14,841 4030901-116270-722760 Group Life 1,083 151 1,234 4030901-116270-722770 Retirement 141,439 21,659 163,098 4030901-116270-722780 Hospitalization 130,383 17,246 147,629 4030901-116270-722790 Social Security 38,240 5,335 43,575 4030901-116270-722800 Dental 10,804 1,536 12,340 4030901-116270-722810 Disability 7,777 1,085 8,862 4030901-116270-722820 Unemployment Insur 1,047 149 1,196 4030901-116270-722850 Optical 931 154 1,085 4030901-116270-778675 Telephone 4,311 (4,311) 0 4030901-116270-730324 Communications 0 7,169 7,169 4030901-116270-750154 Expendable Equip 0 750 750 4030901-116270-750070 Deputy Supplies 50,245 (43,095) 7,150 4030901-116270-731213 Dues & Memberships 0 420 420 4030901-116270-776661 Motor Pool 80,000 0 80,000 4030901-116270-731304 Conference & Train 0 7,000 7,000 Total Expenditures $1,076,544 $74,838 $ 1,151,382 FINANCE COMMITTEE Vote on Consent Agenda, as amended: AYES: Dwyer, Fleming, Gershenson, Gosselin, Hoffman, Jackson, Kochenderfer, Kowall, Long, McGillivray, Middleton, Quarles, Scott, Spisz, Weipert, Woodward, Zack, Bowman, Crawford. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). There were no items to report on the Regular Agenda for the Finance Committee. There were no items to report on the Regular Agenda for the General Government Committee. MISCELLANEOUS RESOLUTION #16352 BY: Human Resources Committee, Bob Hoffman, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – FISCAL YEAR 2017 – FISCAL YEAR 2018 COLLECTIVE BARGAINING AGREEMENT FOR EMPLOYEES REPRESENTED BY THE MICHIGAN NURSES ASSOCIATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland, the Oakland County Health and Human Services Department, and the Michigan Nurses Association (MNA) have negotiated a Collective Bargaining Agreement covering approximately 90 Public Health Nurses; and WHEREAS a two year Collective Bargaining Agreement has been reached for the period October 1, 2016 through September 30, 2018; and WHEREAS the parties have agreed to a 2% wage increase for Fiscal Year 2017 for all employees represented by this bargaining unit; and Commissioners Minutes Continued. December 8, 2016 759 WHEREAS the parties have agreed to a 2% wage increase for Fiscal Year 2018 for all employees represented by this bargaining unit, or a “Me Too” with the general, non-represented employees if a greater increase were approved; and WHEREAS the parties have agreed to accept the increase to the 457 Deferred Compensation match for participating represented employees from $300 to $500, effective January 1, 2017; and WHEREAS the parties have agreed to update the Emergency Manager language in the collective bargaining agreement to reflect the current statute; and WHEREAS this agreement provides that any employee benefit modifications, healthcare modifications, and/or retirement benefit modifications implemented on a countywide basis to general, non-represented employees that take effect during the duration of this Collective Bargaining Agreement shall be applied to employees represented by this bargaining unit at the same time and in the same manner; and WHEREAS this agreement has been reviewed by your Human Resources Committee, which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approves the proposed Collective Bargaining Agreement between the County of Oakland, the Oakland County Health and Human Services Department and the Michigan Nurses Association covering the period of October 1, 2016 through September 30, 2018, and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Human Resources Committee, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Copy of Mediator’s Proposal – County of Oakland, Oakland County Health and Human Services and the Michigan Nurses Association – November 2016 and the County of Oakland and Michigan Nurses Association Collective Bargaining Agreement – October 1, 2016 – September 30, 2018 Incorporated by Reference. Original on file in County Clerk’s office. FISCAL NOTE (MISC. #16352) BY: Finance Committee, Tom Middleton, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – FISCAL YEAR 2017 – FISCAL YEAR 2018 COLLECTIVE BARGAINING AGREEMENT FOR EMPLOYEES REPRESENTED BY THE MICHIGAN NURSES ASSOCIATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The County of Oakland and the Michigan Nurses Association (approximately 90 Public Health Nurses) have negotiated a two year agreement beginning October 1, 2016 through September 30, 2018. 2. This agreement provides for a 2% wage increase for Fiscal Year 2017. 3. The agreement also provides for a 2% wage increase for Fiscal Year 2018, which also includes the “Me Too” provision if a greater increase is approved. 4. Additionally, the agreement provides that for the duration of this Collective Bargaining Agreement, all employees represented by this bargaining unit shall receive any employee healthcare and retirement benefit modifications implemented on a countywide basis to general, non-represented employees at the same time and in the same manner. In addition, as part of the “Me Too” provision members can participate in the County Annual Leave Buy Back Program and the Parental Leave in accordance with MR #16137. 5. An increase of the 457 Deferred Compensation match for participating represented employees from $300 to $500 will become effective January 1, 2017. 6. Funding at the agreed upon wages and benefits is included in the FY 2017 Adopted Budget. Therefore, no amendment is required. FINANCE COMMITTEE Moved by Hoffman supported by Woodward the resolution (with fiscal note attached) be adopted. Commissioners Minutes Continued. December 8, 2016 760 Discussion followed. Moved by Woodward supported by Zack the resolution be amended as follows: BE IT FURTHER RESOLVED that Oakland County shall amend its policy regarding identification badges as follows: Where the County requires Public Health Nurses to wear identification badges, each nurse shall reserve the option to display only their first name on such badges. Any nurse who has been issued a badge displaying their first and last name may request a replacement badge which displays the nurse’s first name only, and the County shall provide the replacement badge at no cost to the nurse. Vote on resolution, as amended: AYES: Gershenson, Jackson, Long, McGillivray, Quarles, Woodward, Zack, Bowman. (8) NAYS: Fleming, Gosselin, Hoffman, Kochenderfer, Kowall, Middleton, Scott, Spisz, Weipert, Crawford, Dwyer. (11) A sufficient majority having not voted in favor, the amendment failed. Discussion followed. Vote on resolution, as is: AYES: Gershenson, Gosselin, Hoffman, Jackson, Kochenderfer, Kowall, Long, McGillivray, Middleton, Quarles, Scott, Spisz, Weipert, Woodward, Zack, Bowman, Crawford, Dwyer, Fleming. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolution (with fiscal note attached) was adopted. There were no items to report on the Regular Agenda for the Planning and Building Committee. There were no items to report on the Regular Agenda for the Public Services Committee. The Board adjourned at 10:55 a.m. to the call of the Chair or January 11, 2017, at 5:30 p.m. LISA BROWN MICHAEL SPISZ Clerk Vice-Chairperson