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HomeMy WebLinkAboutMinutes - 1991.12.12 - 81191 OAKLAND COUNTY Board Of Commissioners MEETING 346 lb 1 I. December 12, 1991 Meeting called to order at 10:20 A.M. by Chairperson Roy Rewold in the Courthouse Auditorium, 1200 North Telegraph Road, Pontiac, Michigan, Roll called. PRESENT: Aaron, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Ahnson, Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge„ Pernick, Price, Rewold, Schmid, Serra. Skarritt, Wolf. (26) ABSENT: Bishop. (Absent with notice) (1) Quorum present. Invocation given by Commissioner Richard G. Skarritt. Pledge of Allegiance to the Flag. Moved by Pappageorge supported by Pernick the minutes of the November 21, 1991 meeting be approved as printed. A sufficient majority having voted therefor, the minutes were approved. Moved by Pappageorge supported by Crake the rules be suspended and the Agenda amended for the following: ITEMS ON THE PRINTED AGENDA FINANCE (Waive Rule XI, Procedure to Bring Natters Before the Board) e. Computer Services - Circuit Court Office Automation PLANNING AND BUILDING COMMITTEE (Waive Rule XI-F, direct referral to Finance Committee) b. Solid Waste - Dickinson, Wright et al Bond Counsel Contract c. Solid Waste - Extension of Westinghouse & Waste Management, Inc. Contracts d. Drain Commissioner - Southeast Oakland Sewage Disposal System Storm Water Treatment Charge for County Highways f. Central Services - DO MHz Communication System, Additional Construction and Modification Ccsts ITEMS NOT ON PRINTED AGENDA FINANCE COMMITTEE ( Waive Rule XI, Procedure to Bring Matters Before the Board) 1. Amendment to 1991 Apportionment of Local Taxes m. Dept. of Computer Services - Board of Commissioners Office Automation n. Sheriff's Department - Reclassification of Management Level Position in Sheriff's Office AYES: Caddell, Crake, Gosling, Nuntoon, Jensen, Johnson, McConnell, McCulloch, McPherson, Millard, Moffitt, Daks, Olsen, Palmer, Pappageorge, Rewold, Schmid, Skarritt, Wolf. (19) NAYS: Aaron, Ferrens, Krause, Pernick, Price, Serra. (6) A sufficient majority having voted therefor, the motion to suspend the rules carried, and the agenda as amended, was approved. The Chairperson made the following statement: 'At this time a Public Hearing is now called on the 1992 Recommended Oakland County Budget. Notice of the Public Hearing was published in the Oakland Press on November 29, 1991. Are there any persons present that wish to speak?" No persons requested to speak and the Public Nearing was declared closed. The Chairperson stated "At this time a Public Hearing is now called on the E-9-1-1 Final Plan Amendment. Are there any persons present that wish to speak on the Amended Plan?" No persons requested to speak and the Public hearing was declared closed. 327 Commissioners Minutes Continued. December 12, 1991 Clerk read letter of thanks from 'Lynda Sullivan regarding Respite Care. (Placed on file) Clerk read letter from Chairperson announcing the appointment of Donald W. Jensen and John C. Pappageorge to serve on the Personnel Appeal Board for a term ending December 31, 1992. Moved by Huntoon supported by Palmer the appointments be confirmed. AYES: Caddell, Crake, Gosling, Huntoon, Jensen, C.ohnson, McConnell, McCulloch, Millard, Moffitt, Olsen, Palmer, Pappageorge, Rewold, Schmid, Skarritt, Wolf. (17) NAYS: Ferrens, Krause, McPherson, Oaks, Remick, Price, Serra, Aaron. (8) A sufficient majority having voted therefor, the appointments were confirmed. The following persons addressed the Board: Sue Mysliwiec, Delores Howell, Marilynne BurtOn-Ristau and Lenora Jadun. Misc. 91263 3y Finance Committee IN RE: 1992 GENERAL APPROPRIATIONS ACT To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Public Act 139 of 1973 as amended by P.A. 100 of 1980), the Unified Form of County Government Act, and Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Government, it is the responsibility of the Oakland County Board of Commissioners to establish and aCOpt the annual County Budget and work program; and WhEREAS the Finance Committee received budget requests from all County Departments, and has reviewed in detail the County Executive's 1992 Bueget Recommendation; and WHEREAS the Finance Committee, after due deliberation, has formulated a Recommendee General Appropriations Act balancing total appropriations with available resources at $332,078,522 for calendar year 1992, a suarrary of which was included in the Notice of Public hearing published in newspapers of general circulation; and WHEREAS the further intent of this resolution is to establisn a budget system for the County of Oakland to define the powers and duties of the County's officers in relation to that system; to designate the Chief Administrative Officer and Fiscal Officer and to provide that the Board of Commissioners and committees thereof and the Fiscal Officer shall be furnished with information by the departments, boards, commissions and offices relating to their financial needs, receipts and expenditures, and general affairs; to prescribe a disbursement procedure, to provide for an allotment system; and to provide remedies for refusal or neglect to comply with the requirements of this resolution. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissionrs toes hereby adopt the 1992 General Appropriations Act recommended by the Finance Committee as advertised and placed in the Clerk's office for public inspection; and BE IT FURTHER RESOLVED that $2,115,930 of Cigarette Tax Revenue distributed by the State to Oakland County under the authority of the Healtn and Safety Fund Act, P.A. 264 of 1987, be divideC between the Health Division (11/17 or $1,369,131) and the Sheriff's Department (6/17 or $746,799). BE IT FURTHER RESOLVED that the funds appropriated in the professional service line-item of the Department of Solid Waste Management not be committed without prior approval of the Planning and Building Committee and Finance Committee; and BE IT FURTHER RESOLVED that Road Improvement Funds may be released to the Road Commission upon approval of the specific projects by the General Government Committee of the Board of Commissioners. BE IT FURTHER RESOLVED that the following policy be established regarding administration of the Delinquent Tax Revolving Fund: 1) Objective is to be self-funded. 2) Fund to retain all earnings excepting penalties and up to $2.1 million interest upon approval of the Board of Commissioners and the County Treasurer. BE IT FURTHER RESOLVED that one Assistant Prosecuting Attorney position, or the equivalent thereof, snail be utilized by the Prosecutor in the Warrants Division located in Royal Oak. BE IT FURTHER RESOLVED that 1246,831 (cr one-half of the $493,661) convention facility tax revenues distributed by the state to Oakland County under the authority of the State Convention Facility Development Act, P.A. 106 of 1985, be earmarked for substance abuse programs. BE IT FURTHER RESOLVED that; 1. The County Executive is nereby designated the Chief Administrative Officer of the County of Oakland and, further, that the Director of Management and Budget shall perform the duties of the Fiscal Officer as specified in this resolution. 2. The Fiscal Officer shall provide an orientation session and written instructions for preparing department budget requests. These instructions shall incluoe information that the Fiscal Officer determines to be useful and necessary to assure that the budgetary estimates of the agencies are prepared in a consistent manner and the needs of the Board of Commissioners and Committees are met; and fa I. 328 Commissioners Minutes Continued. December 12, 1991 3. Any offices, departments, commissions and boards of the County of Oakland financed in whole or in part by the County of Oakland shall transmit.te the Fiscal Officer their estimates of the amounts of money required for each activity in their respective agencies, as well as their estimate of revenues that will be generated from charges for services. They shall also submit any other information deemed relevant by the Fiscal Officer and/or the Board of Commissioners and committees thereof; and 4. The Fiscal Officer shall prescribe forms to be used by the offices, departments, commissions and boards of the County of Oakland in submitting their budget estimates and shall prescribe the rules and regulations he deems necessary for the guidance of officials in preparing such budget estimates. The Fiscal Officer may require that the estimates be calculated on the basis of various assumptions regarding level of service. The Fiscal Officer may also require a statement for any proposed expenditure and a justification of the services financed; and 5. The Fiscal Officer shall prepare estimates of revenue for each budgeted fund, clasified in order to show in detail the amount expected to be received from each source, Estimates of expenditures and revenues shall also be classified by character, object function and activity consistent with the accounting system classification; and b. The Fiscal Officer shall review the agency estimates with a representative from each agency of the County of Oakland that has Submitted such estimates. The Purpose of the review shall be to clarify the estimates, ensure the accuracy, and to determine their adherence to the policies previously enumerated by the Fiscal Officer arid the Board Of Commissioners of Committees thereof as herein required; and 7. The Fiscal Officer shall consolidate the estimates received from the various agencies together with the amounts of expected revenues and shall make recommendations relating to those estimates which shall assure that the total of estimated expenditures including an accrued deficit coes not exceed the total of expected revenues including an unappropriated surolus. 8. The recommended budget shall include at least the following: (a) Expenditure data for the most recently completed fiscal year and estimated expenditures for the current fiscal year. (b) An estimate of the expenditure amounts required to conduct, the government of Oakland County, including its budgetary centers, (C) Revenue data for the most recently completed fiscal year and estimated revenues for the current fiscal year, (d) An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing -fiscal years, (e) The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the current fiscal year, (f) An estimate of the amount needed for deficiency, contingent or emergency purposes and tee amounts needed to pay and discharge the principal and interest of the debt of Oakland County due in the ensuing fiscal years, (g) The amount of proposed capital outlay expenditures, except those financed by enterprise, public improvement or building and site, or special assessment funds, including the estimated total costs and proposed method of financing of each capital construction project and the projected additional annual operating cost and the method of financing the operating costs of each capital corstruction project for three (3) years beyond the fiscal year covered by the budget. (h) An informational summary of projected revenues and expenditures of any special assessment funds, public improvement or building and site funds, internal service funds, and enterprise funds, (i) A comparison of the revenue and expenditure amounts in the recommended bueget to tee budget previously adopted by the Board of Commissioners with appropriate explanation of the variances, (j) Any other data relating to fiscal conditions that the Fiscal Officer or the Board of Commissioners or Committees thereof consider to be useful in considering tee financial needs of tne County. 9. Not less than ninety (90) days before the next Succeeding fiscal year, the County Executive shall transmit the recommended budget to the County Board of Commissioners. The recommended budget shall be accompanied by: (a) A proposed general appropriations measure, consistent with the budget, which shall set forth the anticipated revenue and requested expenditure authority in such form and in sucn detail deemed appropriate by the Board of Commissioners or Committees thereof. No appropriations measure shall be submitted to the Board of Commissioners in which estimated total expenditures, including an accrued deficit, exceed estimated total revenues, including an available surplus. (131 A budget message which shall explain the reasons for increases or decreases in budgeted items compared with the current fiscal year, the policy of the County Executive as it relates to important budgetary items, and any other information that the County Executive determines to be useful to the Board of Commissioners in its consideration of proposed appropriations. (c) A comparison of the recommended budget to the current year adopted budget, together with an analysis and explanation of the variances therefrom, such variances being dividea to show the portion attributable to the current year budget amendments and the portion resulting from tne recommended budget. 10. The County Board of Commissioners, or any committee thereof, may direct the County Executive and/or other elected officials to submit any additional information it deems relevant in its consfaeration of the budget and proposed appropriations measure. The Board of Commissioners or the committees thereof may conduct budgetary reviews with the Fiscal Officer, and/or County 329 Commissioners Minutes Continued. December 12, 1991 1 1 departments and divisions or agencies, etc,, for the purpose of clarification or justification of proposed euegetary items. 11. The County Board of Commissiorers may revise, alter, or substitute for the proposed general appropriations measure in any way, except that it may net change it in a way that would cause total appropriations, including an accrued deficit, to exceed total estimated revenues, including an unappropriated surplus. An accrued deficit shall be the first item of expenditure in the general appropriations measure. 12. The County Board of Commissioners shall fix the time an place of a public nearing To be held on the budget and proposed appropriations measure. The Clerk/Register shall then have published, in a newspaper of general circulation within the County of Oakland, notice of the hearing and an indication of the place at which the budget and proposee appropriations measure may be inspectee by the public. This notice must be published at least seven days before the date of the hearing, 13. No later than December 31, the Board of Commissioners shall Pass a general appropriations measure providing the authority to make expenditures and incur obligations on behalf of the County of Oakland. The supporting budgetary data to the general appropriations measure shall include at least the following: (a) Expenditure data for the most recently completed fiscal year, (b) The expenditures budget as originally adopted by the Board of Commissioners for the current fiscal year, (c) The amended current year appropriations, (d) An estimate of the expenditure amounts required to conduct, the government of Oakland County, including its budgetary centers, (e) Revenue data for the most recently completed fiscal year ane estimated revenues for tee current fiscal year, (f) Budgeted Revenue Estimates as originally adopted by the Board of Commissioners for the current fiscal year, (g) The amended current year Budgetee revenues, (h) An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing fiscal year, (i) The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the current fiscal year, (j) An estimate of the amount needed for deficiency, contingent on emergency purposes, and the amounts needed to pay and to cischarge the principal and interest of the debt of Oakland County due in the ensuing fiscal year, (k) The amount of proposed capital outlay expenditures, except those financed by enterprise, public improvement or building and site, or special assessment funds, including the estimated total costs and proposed method of financing of each capital construction project and the projected additional annual operating cost and the method of financing the operating costs of each capital construction project for three (3) years beyond the fiscal year covered by the budget, (1) An informational summary of projected revenues and expenditures of any special assessment funds, public improvement or building and site funds, internal service funds, and enterprise funds, (m) Any other data relating to fiscal conditions that the Board of Commissioners corsiders to be useful in considering the financial needs of the County, (n) Printed copies of the Board of Commissioners Adopted Budget, Financial Plan or any facsimile thereof snall contain all of the aeove data unless otherwise approved by the Bard of Commissioners. 14, The Board of Commissioners may authorize transfers between appropriation items by the County Executive or Fiscal Officer within limits stated in the appropriations measure. In no case, however, may such limits exceed -those erovideC for in poragraph #21 of this resolution. 15, A deviation from the original general appropriations measure shall not be made without first amending the general appropriations measure through action by the Board of Commissioners, except within those limits provided for in paragraph el5 of this resolution. 16. Appropriations accumulated at the following three summary levels of expense within each County Division will be deemed maximum authorization to incur expenditures: Salaries and Fringes, Overtime, and Operating. The County Executive or the Fiscal Officer shall exercise supervision and control of all budgeted expenditures within these limits, holding expenses below individual line-item appropriations or allowing overruns in individual line-items providing that at no time shall the net expenditures exceed the total appropriation fer Salaries and Fringes, Overtime or Operating expenses, respectively, for each division as originally authorized or amended by the Beard of Commissioners. The Fiscal Officer shall Submit to the Finance Committee a quarterly listing of all of the new line items created administratively which were not properly classifiable. Line-item detail, division, unit or cost center detail and allotments, which provide a monthly calendarization of annual appropriations, as deemed necessary by the Fiscal Officer shall be maintained and utilized as an administrative tool for management information and cost control. The Fiscal Officer shall not approve any expenditure beyond that necessary to accomplish stated program or work objectives authorized in the general appropriation measure as Originally approved unless amended, in which case the amendment takes precedence. 17. The Fiscal Officer shall maintain, for all budgeted funds, appropriation ledger accounts in which are to be recorded such expenditure encumbrances and obligations for the future payment of appropriated funds as he may approve. 330 Commissioners Minutes Continued. December 12, 1991 18. Each purchase order, voucher or contract of Oakland County shall specify the funds and appropriation designated by number assigned in the accounting system classification from width it is payable and seall be paid from no other fund or appropeiation. Tne necessary amount of the appropriation from euch account shall be transferred pursuant to the provisions of this resolution to the appropriate general appropriation account and the expenditure then charged thereto. 19. No obligation shall be incurred against, and no payment shall be made from, any appropriation account unless there is a Sufficient unencumbered balance in the aperopriation and sufficient funds are or will be available to meet the obligation. All capital projects funded from the Capital Improvement Fund shall require approval of the Board of Commissioners on recommendation of the appropriate liaison committee (Planning and Building Committee) prior to initiation of the project, Any obligation incurred or payment authorized In violation of this resolution shall be void and any payment so made illegal except those otherwise ordered by court judgment or decrees. 20. The Fiscal Officer, after the end of each quarter, shall transmit to the Board of Commissioners a report depicting the financial condition of budgeted Operations, including, but not limited to: (a) A forecast of actual revenues by major source compared with budgeted revenues accompanied by an explanation of any significant variances. (b) A forecast of actual expenditures and encumbrances by Cepartmeat compared with authorized appropriations accumpaniee by an explanation of any significant variances; and (c) A forecast of actual expenditures, encumbrances and transfers from each of the several non-departmental appropriations and reserve accounts compared wite authorized appropriations accompanied by an explanation of any significant variances. 23. Direct expenditure and/or transfers of any unencumbered balance or any Portion thereof in any appropriation reserve for transfer account to any other appropriations or reserve account may not be made without amendment of the general appropriation measure as provided for in this resolution, except that transfers within and between budgeted funds and departments may be made by the Fiscal Officer in the following instances: (a) Transfers may be made from the non-departmental overtime reserve account and fringe benefit adjustment account to the appropriate departmental bucget as specific overtime reouests are reviewed and approved by the Budget Division. Additionally, overtime appropriations may be transferred between divisions within a department at the request of the Department Head, if authorized by the Fiscal Officer or his designee. (b) Transfers may be made from the non -departmental appropriation reserve accounts for Maintenance Department Charges and Miscellaneous Capital Outlay to the appropriate departmertal budget as specific requests for teese item: are reviewed anc aeproved by the Fiscal Officer. (c) Transfers may be made from the non -departmental appropriation reserve accounts Emergency Salaries and Summer Help as specific requests for these items are reviewed and approved by the Personnel Department. (d) Fringe benefit rates shall De established annually in the budget process to charge all Governmental, Special Revenue and Proprietary funded agencies for actual employer fringe benefit costs. Such rates shall be sufficient to meet all fringe benefit costs including sick leave and annual leave accumulations, as well as retirees' hospitalization and retirement administration. All funds collected for Retirement, Social Security (FICA), hospitalization for active and retired employees, Disability, Dental, Optical, and Life and Accident Insurance shall be transferred to the Employee Fringe Benefit Fund as established by Miscellaneous Resolution #81312. Sufficient funds shall be maintained in the Employee Fringe Benefit Fund reserve account for sick leave and annual leave to corer the accumulated liapility at an amount equal to 50% of the sick leave accumulation and IOU of the annual 'leave accumulation. All funds collected by Workers Compensation and Unemployment Compensation shall be transferred to their respective self insurance funCs as established by Miscellaneous Resolution #81012. (e) An amount for capital improvements shall be added to the Building Space Cost Allocation charges. Funds collected as a result of this charge shall be accumulated in the Facilities Maintenance and Operations Fund for capital improvements. The transfer of these funds to the Capital Improvement Fund shall not be made prior to December 31, without approval from the Finance Committee of the Board of Commissioners. (f) Transfers may be made from the non-departmental reserve account Office Automation and Computer Services-Development account as specific requests for these items are reviewed and approved by the Computer User Advisory Committee (C.U.A.C.) and the Finance Committee. The fiscal Officer shall report such amendments to the Finance Committee as a formal part of the County Executive's Quarterly Financial Forecast. (g) Prior approval of the Finance Committee shall be required for any expenditure from the professional services account in the Administrative ivision of the Department of Management and Budget. Requests for such approval shall include details of the nature of the services, their anticipated results and anticipated time frame. Results of any studies funded under this line item shall be reviewed by the Finance Committee. (h) The Finance Officer is authorized to make appropriate budget amendments in accordance with present rates to accommodate Township contracts for patrol services. The l'inance Officer shall report such amendments to the Finance, Public Services and Personnel Committees on a timely (as they occur) basis. 22. The Board of Commissioners may make supplemental appropriations by amending this general appropriations measure as provided by this resolution, provided that revenues in excess of those anticipated in the original general appropriations measure become available due to: (a) An unobligated surplus from prior years becoming available; (b) Current year revenue exceeding original estimate in amounts great enceigh to finance increased ampropriations. 331 Commissiorers Minutes Continued. December 12, 1991 The Board of Commissioners may make a supplemental appropriation by increasing the dollar amuunt of an appropriation item in the original general appropriations measure or by adding additional items. At the same time the estimated amount from the source of revenue to which the increase in revenue may be attributed shall be increased, or other source and amount added in a sum sufficient to equal the supplemental expenditure amount. In no case may such appropriations cause total estimated expenditures, including an accrued deficit, to exceed total estimated revenues, including an unappropriated surplus. 23. Whenever it appears to the County Executive or the Board of ComMissioners that actual and probable revenues in any fund will be less than the estimatee revenues upon which appropriations from such fund were based, the County Executive shall present to the Board of Commissioners recommendations which, if adopted, will prevent expenditures from exceeding available revenues for the current fiscal year. Such recommendations shall incluce eroposals for reducing appropriations, increasing revenues, or both. After receiving the recommendations of the County Executive for bringing appropriations into balance with estimated revenues, the Board of Commissioners shall amend tile general appropriations measure to reduce appropriations or shall approve such measures necessary to provide revenues sufficient to equal appropriations, or both. 24. All appropriations are annual and the unexpended portion shall lapse at year end. Encumbrances and appropriations carried forward will be recorded as a reservation of fund balance and the subseouent year's budget amended to provide authority to complete these transactions, as defined in NCGA. Statement 1. The recommended year-end budget amendment shall be supported with a statement of revenues and expenditures and operating surplus or deficit which shall contain the following data; ',1) budget as adopted; (2) budget amendments; 13) budget as adjusted; (4) revenues and expenditures, operating surplus or deficit; (5) accrued revenue and expenditures; (6) transfers; (7; total revenues and expenditures and transfers, operating surplus or deficit, including accruals and transfers; (8) encumbrances; (9) appropriations carried forward; (10) total revenues and appropriations utilized, operating surplus or deficit, including encumbrances and appropriations carriee forward; (11) balance of revenues not collected, unencumbered appropriation balance, operating surplus or deficit; (12) detail of adjustments to designated and undesignated fued balance, detail of adjustment to reserves and/or any other utilization of surplus; (13) final surplus or deficit or undesignated fund balance carried forward to the subsequent year's budget, 25. A member of the Board of Commissioners, the County Executive, any elected officer, the Fiscal Officer, any other administrative officer or employee of Oakland County shall not create a debt, incur a financial obligation on behalf of the county against an appropriation account in excess of the amount authorized nor apply or divert money of the County for purposes inconsistent with those specified in this general appropriations measure as approved and amended by the Board of Commissioners. Funds shall not be expended or transferred from 'off -budget" or balance sheet reserve accounts, contingent liability accounts, designated and undesignated fund balances without specific appropriation or other appropriate action by the Board of Commissioners. 26. Any violation of the general appropriations measure by the County Executive, the Fiscal Officer, any administrative officer, employee or member of the Board of Commissioners detected through application of generally accepted accounting procedures utilized ey Oakland County or disclosed in an audit of the financial records and accounts of the County shall be filed with the State Treasurer and reported by the State Treasurer to the Attorney General. Pursuant to ?ublic Act 621 of 1978, the Uniform Budgeting Act, the Attorney General shall review the report ard initiate appropriate action against the person or persons in violation. For use and benefit of the County of Oakland, the Attorney General or Prosecuting Attorney may institute a civil and/or criminal action in a court of competent jurisdiction for tne recovery of County funds disclosed by an examination to have been illegally expended or collected as a result of malfeasance, and for the recovery of public property diselosed to have been converted or misappropriated. 27. The provisions of this act shall be applied to the Genera; Fund and all Special Revenue and Proprietary Funds of the County, including Enterprise Funds and Internal Service Funds. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution which emeoCies the 1992 General Appropriations Act as detailed in the 1992-1939 Biennial Budget document, including subseouent amendments. FINANCE COMMITTEE G. William Caodell, Chairperson Moved by Caddell supported by Crake the Budget be approved. Or. ender stated there were some amendments to be offered by the Personnel Committee, ane Mrs. gosling would offer the following amendments; Report #1 By Personnee Committee IN RE: Personnel Department - RECOMMENDED 1992 GENERAL SALARY INCREASES To the Oakland County Board of Commissioners Mr. Chairperson, Laeies and Gentlemen: The Personnel Committee recomrerds to amend the 1992 Budget document contingent upon the availability of sufficient funds, by increasing the salary ranges for County classifications not represented by bargaining units and included in salary grades 1 - 21, effective December 28, 1991, in the following manner: Increase the 1991 salary ranges for salary grades 1 - 21, by 4.5% for 1992; Increase the current salary ranges of Classes in grades 1 - 21, where current maximum Is below the 1991 salary grade ranee maximum, up to the 1991 salary grade range maximum, plus an 332 •1 Commissioners Minutes Centinued. December 12, 1991 additional 4.5% except that no increase shall exceed 10%; Increase by 2.5% the current salary ranges of classes whose current maximum is above the 1991 salary grade range maximum or to the 1992 salary grade maximum, whichever is greater; Further, that all remaining classes not represented by bargaining units be increased, contingent epcn the availability of sufficient funds, by 4.5% effective December 28, 1991 including appointed officials, part-time hourly, Summer Employee Level I, Sate Attendant and Student classifications, but excluding: Appointed Bout and Commission members; and County Commissioners; and District, Probate and Circuit Judge classifications which are currently at the maximum rate allowed; and Other elected officials and designated exceptions to salary grades 1-21 which shall be addressed by separate reports; and Al? other summer employee classifications not previously referenced with the exception of the Seasonal Program Specialist II classification which shall receive an increase of twenty-five cents per hour at the base rate. FURTHER, that collective bargaining agreements approved by this Board with 1992 wage increases scheduled to be effective with the first pay period on or after January 1, 1992 hereby be authorized to be effective on December 28, 1991 provided such effective date receives the concurrence of the appropriate bargaining unit representatives; FURTHER that the overtime eligibility for the Public Health Nursing Supervisor classifi- cation be changed from exceptional overtime to no overtime; FURThER that no transfer of monies is required to fund these increases since sufficient monies have already been distributed to the departmental salaries and fringe benefit line items; FURTHER that classifications be retitled as shown in Attachment A; Mr. Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. PERSONNEL COMMITTEE Marilynn Gosling, Chairperson Copy of Attachment A on file in County Clerk's Office. Moved by Gosling supported by Huntoon the report be accepted. A sufficient majority havine voted therefor, the report was accepted. Moved by Oaks supported by Serra the amendment be amended as follows: The salary amounts paid to employees not represented by Unions, for the year 1992 be set at the following rates of increase: Persons [nuking $40,0G0.00 or less; their 1991 salary plus 4.5% Persons making 540,001.00 to $50,000.00; their 1991 salary plus 2% Persons making salary in excess of 560,001.00 in 1991 shall receive no salary adjustments for 1992. AYES: Krause, McPherson, Oaks, Pernick, Price, Serra, Aaron. (7) NAYS: Crake, Gosling, Huntoon, Jensen, johnson, Law, McConnell, McCelloCh, Moffitt, Olsen, Palmer, Pappageorge, Reweld, Schmid, Skarritt, Wolf, Caddell, (18) A sufficient majority not having voted therefor, the amendment to the amendment failed. Vote on amendment:: A sufficient majority having voted therefor, the amendment carried. Report #2 By Personnel Committee IN RE: RECOMMENDED 1992 SALARY INCREASES FOR THE COUNTY EXECUTIVE, PROSECUTING ATTORNEY, COUNTY CLERK/REGISTER OF i.IELDS, DRAIN COMMISSIONER, SHERIFF AND COUNTY TREASURER To the Oakland County Board of Cowmissioners Mr. Chairperscn, Ladies and Gentlemen: The Personnel Committee recommends to amend the 1992 Budget document contingent upon the availability of sufficient funds, by increasing the 1991 salary of the County Executive, Prosecuting Attorney, County Clerk/Register of Deeds, Drain Commissioner, Sheriff and County Treasurer by 4.5% effective December 28, 1991; FURTHER should the 1992 statutory and per diem allowances which are paid to the County Clerk/Register of Deeds and the Treasurer, when combined with their annual base salaries, not be equivalent to the 1992 salary of the Sheriff and Drain Commissioner, the difference snall be paid to County Clerk/Register of Deeds and the Treasurer on the last pay period of 1992; FURTHER should the County Clerk/Register of Deeds or Treasurer leave office during the calendar year of 1992, the salary shall be prorated based on the targeted year-end salary; 1 333 Commissioners Minutes Continued. December 12, 1991 FURTHER that retirement and other benefits shall be based on the targeted year end salary; FURTHER that no transfer of monies is required to fund these increases since sufficient monies have already been distributed to the departmental salaries and fringe benefit line items. Mr. Chairperson, on behalf of toe Personnel Committee, I move acceptance of the foregoing report. PERSONNEL COMMITTEE Marilynn Gosling, Chairperson Moved by Gosling supported by Skarritt the report be acceptea, A sufficient majority having voted therefor, the report was acceptec. Moved by Gosling supported by Crake the amendment be approved. Moved by Oaks supported by Pernick the salary amounts paid to elected and appointed officials for the year 1992 be Set at the following rates of increase: Persons making $40,000. 00 or less; their 1991 salary plus 4.5% Persons making $40,001.00 to $60,000.00; their 1991 salary plus 2% Persons making salary in excess of $60,00.00 in 1991 shall receive no salary adjustments for 1992. AYES: Krause, McPherson, Oaks, Pernick, Serra, Aaron. (6) NAYS: Gosling, huntoon, ,ensen, johrson, Law. McConnell, McCulloch, Millard, Moffitt, Olsen, Palmer, Pappageoree, Rewold, Schmid, Skarritt, Wolf, Caddell, Crake. 118) A sufficient majority not having voted therefor, the amencment to the amendment failed. Vote on amendment: A sufficient majority having votec therefor, the amendment carried. Report - #3 By Personnel Committee IN RE: Personnel Department - RECOMMENDED 1992 SALARY INCREASES FOR GLASSES DESIGNATED AS EXCEPTIONS 1-0 SALARY GRADE PLACEMENT To the Oakland County Boarc of Commissioners Mr. Chairperson, LaCies anC Gentlemen: The Personnel Comeittee recommends to amend the 1992 Budget Cocument by increasing toe 1991 rates for classifications excepted from salary grade placement by 4.5% effective December 28, 1991, excluding the following classification salary ranges which shall be increased as follows: General Staff Nurse 6.0% Nursing Supervisor 10% Relief Charge Nurse 10% FURTHER that no transfer of monies is required since sufficient monies have already been distributed to the departmental salaries and fringe benefit line items. Mr. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Marilynn Gosling, Chairperson Moved Py Gosling supportec by Crake the report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Crake the amenement be approved. Moved by McPherson supported by Serra the amendment be amended as follows: effective as of February 29, 1992, salary for the following positions be set at the rate of one dollar per month: Deputy County Executive - Operations Public Information Officer Grants and Aid Coordinator ad that line item funding for lobbyist activities in Washington. D.C. and in Lansing, Michigan, as set forth in the County Executive budget be eliminated in total and funds savee be transferred to the contingency account. AYES: Krause, McPherson, Oaks, Pernick, Price, Serra. Aaron, Ferrens, Gosling. (9) NAYS: Huntoon, Jensen, Johnson, Law, McConrell, McCulloch, Millard, Moffitt, Olsen, Papdaseorge, Rewold, Schmid, Skarritt, Wolf, Caddell, Crake. (16) A sufficient majority not having voted therefor, the amendment to the amendment failed. Vote on amendment: A sufficient majority having voted therefor, the amenement carriec. 1 • Commissioners Minutes Continued. December 12, 1991 334 Report #4 By Personnel Committee IN RE: AMENDMENTS TO 1992/1993 BUDGET To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee recommends to amend the 1992-1993 Budget document as follows: 1) Children's Village - Effective with the 1992 budget, to create one (1) PINE governmental Staff Psychiatrist position in the Administration unit of Children's Village to report to the Manager-Children's Village. Salary and fringe benefit costs are not to exceed $32,320/yr. based on 1991 salary rates. 2) Health - Effective with the 1993 budget, to delete one (1) governmental Public Health Educator II position in the Health Education and Nutrition Services unit of the Health Division. 3) Sheriff - Effective with the 1992 budget, to retain four (4) governmental Sergeant positions in Protective Services/Patrol and transfer these positiors to Corrective Services/Visiting and Recreation as requested by the Sheriff Department. Mr. Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report, PERSONNEL COMMITTEE Marilynn Gosling, Chairperson Moved by Gosling sbpported by Serra the report be accepted. A sufficient majority eaving voted therefor, the report was accepted. Moved by Gosling supported by Serra the amendment be approved. Moved by Oaks supportee by Krause the question be divided and vote separately on #1 and 2 as one amendment and #3 (Sheriff) separately. AYES: Krause, McPherson, Oaks, Pernick, Price. Serra, Aaron, Ferrens. (8) NAYS: Jensen, Johnson, Law, McConnell, McCulloch, Millard, Moffitt, Palmer, Pappageorge, Rewold. Schmid, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon. (17) A sufficient majority not having voted therefor, the motion to divide the question failed. Vote on amendment: AYES: Johnson, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Palmer, Peppageoree, Price, Rewold, Scnmid, Serra, Skarritt. Wolf, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen. (21) NAYS: Krause, Oaks, Pernick, Aaron. (4) A sufficient majority having voted therefor, the aeendment carried. Moved by Aaron supported by Serra the Budget be amended as follows: the line items for the 26 vehicles referred to in Miscellaneous Resolution #91235 (Policy on Vehicle Fleet as being subject to reclassification) in each affected department/division budget be reduced by $4,200. Further, that the $109,200 thus saved De returned to the 1992 Contingency Funo. AYES: Krause, McPherson, Oaks, Perniek, Price, Serra, Aaron. (7) NAYS: Law, McConnell, McCulloch, Millard, Moffitt, Cleen, Palmer. Pappageorge, Rewold, Schmid, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon, Jensen. Johnson. (18) A sufficient majority not having voted therefor, the amendment failed. Moved by Price supported by Serra the Budget be amended as follows: The Board of Commissioners creates an Emergency Relief Fund for the poor, needy and homeless of Oakland County. Further, that the guidelines for access and use of the fund be promulgated and adopted by the Board of Commissioners by February 15, 1992, and that an initial amount of $500,000 be allocated to the fund from the Delinquent Tax Revolving Fund. Discussion followed. AYES: McPherson, Oaks, Palmer, Pernick, Price, Serra, Aaron, Ferrens, Krause. (9) NAYS: Law, McConnell, McCulloch, Millard, Moffitt, Olsen, Pappageoree, Rewold, Schmid, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson. (17) A sufficient majority not having voted therefor, the amendment failed. • Moved by Serra supported by Pernick the following amendment to the 1992 Budget be made: WHEREAS the Oakland County Executive has stated that the County must encourage reinvestment in older urban communities; and many older cities in Oakland County have experienced 335 Commissioners Minutes Continued. December 12, 1991 Significant financial difficulties ; budget cuts and reductions in State and Federal Assistance and the Oakland County Board of Commissioners has previously considered the establishment of a revolving fund to provide capital for infrastructure improvements and other public works projects in older communities. Such a fund could be financed with bond sales, loans would be repaid by municipalities and the ultimate cost to the County should be nothing. The Federal Government, through enactment of the Transportation package, has recognized the validity of "public works projects as a means of providing employment and stimulating the economy and unemployment in Michigan remains at unacceptably high levels which exceed the national unemployment rate and hundreds of thousands of homeless and underemployed Michigan residents are desperate for well-paid, low skill jobs in construction and public works. The delinquent tax revolving fund has accumulated significant amounts of money (the Statement of Receipts up to 10-31-91 showed $8.3 million and that tax collections were $1.1 million ahead of budget) which could be used to provide initial financing for the establishment of such a revolving fund. Therefore be it resolved, that the 1992 budget be amended to reflect a reduction of $1 million from the delinquent tax revolving fund with said money designated for use as loans to municipalities with significant public works and infrastructure improvement projects, to be approved by the Board of Commissioners. Interest on the loans shall be zero and no single project requiring mcre tnan $200,000.00 shall be approved and no municipality may receive more than one such loan. Projects involving a 50% or greater match of funds by the municipality shall be favored for approval. Loans shall be repaid over a period of ten years unless another time period is specified in individual contracts between the County and the municipality. Other restrictions may be imposed, on a case by case basis, by the 3oard of Commissioners. AYES: McPherson, Oaks, Pernick, Price, Serra, Aaron, Ferrens, Krause. (8) NAYS: McConnell, McCulloch, Millard, Moffitt, Olsen, Palmer, Pappageorge, Rewold, Schmid, Skarritt, Wolf, Caddell, Crake, Gosling, Pontoon, Jensen, johnson, Law. (18) A sufficient majority not having voted tnerefor, the amendment failed. Moved by Aaron supported by Pernick the 1992 Budget De ameneed as follows: All general fund budgeted items of expenditures which this Board Of Commissioners has the sole right and authority to dispose and expend, and which expenditures and items are not used in the year 1992, shall be transferred into a line item known as the "Murphy Millage Reduction Fund.' Further, that any new sources of revenues which are not listed in this budget or revenues listed which are received in amounts in excess of the amounts set forth in this budget shall also be placed in the Murphy Nillage Reduction Fund. The Finance Committee shall, on or before September 30, 1992, calculate the exact amount of funds in the Murphy Millage Reduction Fund as of a date certain and shall estimate the amount that will be in said Fund as of December 31, 1992 and shall use said Fund as a basis of recommending to this Board of Commissioners a reduced property tax rate for County operations for the year 1993. This Board of Commissioners reserves the right to use funds in the Millage Reduction Fund to meet contingencies that may arise and require funding in the year 1992 only. AYES: McPherson, Oaks, Pernick, Price, Serra, Aaron, Ferrens, Krause. (8) NAYS: McCulloch, Millard, Moffitt, Olsen, Palmer, Pappageorge. Rewold, Schmid, Skarritt, Wolf, Caddell, Crake, Gosling, Puntoon, Jensen, jonnson, Law, McConnell. (18) A sufficient majority not having voted therefor, the amendment failed. Vote on 1992 Recommended Budget, as amended: AYES: Millard, Moffitt, Olsen, Palmer, Pappageerge, Rewold, Schmid, Skarritt, Wolf, Caddell, Crake, Gosling, huntoon, Jensen, johnson, Law, McConnell, McCulloch. (18) NAYS: McPherson, Oaks, Pernick, Price, Serra, Aaron, Ferrens, Krause. (B) A sufficient majority having voted therefor, the 1992 Recommended Budget, as amended, was adopted. The Chairperson declared a 13 minute recess. The Board reconvened at 12:40 P.M. The Vice Chairperson requested a quorum call. Roll called. PRESENT: Aaron, Caddell, Crake, Ferrens, Gosling, huntoon, Jensen, johnsun s Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Schmid, Serra, Skarritt, Wolf. (25) ABSENT: Bishop, Rewold. (2) Quorum present. Commissioners Minutes Continued. December 12, 1991 336 I. I. Report (Misc. 91257) By General Government Committee IN RE: Department of Management & Budget/Purchasing Division - PROFESSIONAL SERVICES CONTRACT POLICY REVISIONS • To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above referenced resolution, reports with the recommendation that the resolution be adopted with the deletion of item (B). Mr. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Richard G. Skarritt, Chairperson Misc. 51257 By Finance Committee IN RE: Department of Management and Budget/Purchasing Division - PROFESSIONAL SERVICES CONTRACT POLICY REVISION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen; WHEREAS tne Ad Hoc Professional Services Contract Review Committee has completed a comprehensive review of current policies and practices as they relate to professional service contracts entered into by Oakland County; and WhEREAS the results of this review process indicate that adoption of certain policy revisions would serve to enhance the County's practices regarding the administration of professional services contracts from initiation of Requests for Proposals through selection, implementation, monitoring and evaluation; and WhLREAS the Oakland County Purchasing Division currently operates under the administrative guidelines specified in the Purchasing Division's Policies and Procedures Manual which includes Qualificatien-Basee Selection (US) utilized in the selection process for professional service contracts involving architects and engineers. NOW THEREFORE BE IT RESOLVED that, in recognition of the importance that the purchasing function be concucted in a fair and consistent manner and that one of the most important aspects of a sound purchasing system is to have written policies and procedures, the Oakland County Board of Commissioners adopts the following recommendations which shall be incorporated into and made a part of the !Wand County Purchasing Policies and Procedures Manual: A. All Requests for Proposals (RFPs) for professional services require inclusion of the entire scope of services to be rendered and divided into pnases, if appropriate, such that eacn phase may be bid on separately. B. For any given professional service request, there shall be an establishment of rates based on qualifications and experience. C. All proposals and contracts for professional services shall specify the amounts and rates to be charged for services rendered, as well as a maximum amount which cannot be exceeded without further authorization. D. All professional services contracts that affect services otherwise provided by County personnel shall be reviewed by the Personnel Department and reported to the Personnel Committee prior to a final decision.. E. All RFPs shall require that professional service proposals and contracts clearly indicate any in-kind services which may be necessary to the successful completion of the contract. The County will determine the cost of these services and shall consider this in the proposal evaluation and selection process. F. All professional service contracts shall include a provision that authorizes the County's Auditing Division to perform financial and compliance audits as appropriate with authority to aceess all pertinent records and interview any of the contractor's employees throughout the term of the contract ant for a period of three years after final payment to ensure a complete post- evaluation. G. Within the Purchasing Division there shall be a Summary Computer Program for all Professional Service Contracts which are cumulatively over 55,000 annually. The Purchasing Division wili report to the Finance and General Government Committees in thirty days regarding the status of this program. H. There shall be monthly reports to the Finance Committee and appropriate liaison committee(s) of any contracts which are exceptions to the policies and procedures including sole-source, sole-vendor, contracts over established rate and contracts awarded to other than low bidder. :. PP-200 of the Manual shall be changed by deleting the following from the list of Division with purchasing authority: (B) Oakland County Facilities Engineering, (C) Oakland County Department of Public Works, and (E) Oakland County Property Management. J. PP-030, Item F, shall be amended to read: Formal specifications are well suitee to technically complex items that cannot be accurately described by more standard methods. Technical consultants used in preparing formal Specifications shall be precluded from bidding on their own specifications for that job. K. To avoid any real or perceived conflict of interest, all proposals or contracts for Professional Services should, to the extent possible, identify any relative (as defined in Rule 18, Section II (A) of the Merit System) of the contractor of his/her employees who are presently employed by Oakland County. 337 Commissiorers Minutes Continued. December 12, 1991 L. For purposes of these foregoing policies and procedures, the documents affected shall be those commonly known as "Professional Service Contracts, Maintenance Contract,' independent employment contracts, consulting services and agency-hired contractors or third parties. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved ey Caddell supported by Pappageorge the resolution be adopted. Mcved by Caddell supported by Gosling the resolution be amended to agree with the General Government Committee RePort. A sufficient majority having voted teerefor, the amendment carried. Moved by Millard supported by Pappageorge the resolution he amended under Item "B" by adding the word 'maximum befcre rates. Item "B" would read: "For any given professional service request, there shall be an establishment of maximum rates based on qualifications and experience. Also, item "0" be amended to read: "All professional Service contracts that affect services otherwise provided by County personnel shall be reported to the Personnel Committee. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Huntoon, Jensen, Johnson, Krause, McConnell, McCulloch, McPherson. (20) NAYS: Pernick, Gosling, (2) A sufficient majority having voted therefor, the resolution, as amended, was adopted. Misc. 91264 By Finance Committee IN RE: Prosecuting Attorney - USE OF FORFEITED FUNDS To the Oakland County hoard of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Section 333.7524 of Public Act 368 of 1978 authorizes courts to distribute property and funds forfeited through narcotics seizures to participating agencies to be utilized toward the enhancement of law enforcement efforts relating to the Controlled Substanee Act; and WHEREAS the Courts have distributed $30,769 (balance as of 10/23191) to the County as a result of the Prosecuting Attorney Department's forfeiture efforts; and WHEREAS the Oakland County Prosecuting Attorney has requested a portion of these funds be used for the purchase and operation of three (3) cellular telephones at an approximate cost of $6,055 in 1992 and $4,158 in 1993; and WHEREAS this equipment will be utilized by the Prosecuting Attorney Department to enhance law enforcement drug efforts in compliance with state law; and WHEREAS this request has been reviewed and approved in accordance with the County Executive's Cellular Telephone Policy and Procedure. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners appropriates $1C,213 from the Prosecuting Attorney Department's Law Enforcement Enhancement Account (01-10100-2C1-054) and transfers same to the Prosecuting Attorney Department's 1992/93 Budget as follows: General Fund 1992 1993 3-10100-411-01-00-2340 Misc. Revenue $ 6,055 $ 4,158 4-10100-411-01-00-6750 Telephone Commun. $ 4,158 4,158 4-10100-411-01-00-8676 Communication Fond Transfer Out 1,897 -0- $ 6,055 $ 4,158 BE IT FURTHER RESOLYEJ that the 1992/93 Communications Fund Budget be amended as follows: Communications Fund 3-67500-147-10-0C-8101 Rev. - Transfer In $ 1,897 $ -0- 3-67500-14/-10-05-2571 Sale of Phone Srv 4,158 4,158 3-67500-147-10-05-3298 Cost of Pnone (3,526) (3,526) 3-67500-147-10-0G-3910 Depreciatior (632) (632) Estimated Profit/Loss $ 1,897 $ -0- Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Aaron the resolution be adopted. 338 Commissioners Minutes Continued, December 12, 1991 AYES: Moffitt, Oaks, Olsen, Palmer, Pappageorge, Remick, Schmid, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, McConnell, McCulloch, Millard. (18) NAYS: Serra, Aaron, Krause, McPherson. (4) A sufficient majority naving voted therefor, the resolution was adopted: Misc. 91265 By Finance Committee IN RE: Circuit Court/Friend of the Court - EXTENSION OF 1991 COOPERATIVE REIMBURSEMENT PROGRAM CONTRACT THROUGH 1992 To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Department of Social Services, Office of Child Support has notified the Oakland County Friend of the Court that the 1991 Cooperative Reimbursement Program Contract will be extended for ore year through December 31, 1992 in the same amount as awarded in 1991; and WHEREAS this extension for the 1992 program totals $5,927,027 of which $625,144 represents service fees, witn the balance, $5,301,883, funded by the State ($3,896,376) and the County ($1,405,5071 detailed in the attached schedule; and WHEREAS requests for expansion amendments will be addressed by the State after continuation extension amendments are finalized; and WHEREAS it will be necessary to request an expansion amendment to the contract for funding at 1992 Budget level; and WHEREAS the contract has been approved by the County Executive's Contract Review Process, NOW THERFORE BE IT RESOLVED that the Oakland County Board of Comnissioners accepts the extension of the 1991 Cooperative Reimoursement Program Contract through December 31, 1992 for the Frienc of the Court in the amount of $5,301,883. BE IT FURTHER RESOLVED that future level of service, including personnel, will be contingent upon the level of funding available from the State for this program. BE IT FURTHER RESOLVED that acceptance of this extension does not obligate the County to any future commitment. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve amendments and extensions up to fifteen (15%) percent variance from tee award, consistent with the agreement as originally approved. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Huntoon the resolution be adopted. AYES: Oaks, Olsen, Palmer, Pappageorge, Perrick, Price, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Ferrens, Gosling, Huntoon, Krause, Jensen, Johnson, McConnell, McCulloch. McPherson, Millard, Moffitt. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. I. Misc. 91266 By Finance Committee IN RE: Department of Computer Services - CIRCUIT COURT OFFICE AUTOMATION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Computer Services is recommending the AS/400 Office vision System for Circuit Court Administration and the judicial secretaries; and WHEREAS funds are available in the Designated Fund Balance for the initial hardware cost of $65,373; and • WHEREAS the net increase in annual operating cost of $13,800 has been included in the 1992/1993 Budget Recommendation; and WHEREAS this system will enable the judicial secretaries to prepare judgments of sentence more quickly so that prisoners can be transferred out of the County jail sooner; anc WHEREAS the Circuit Court estimates that a minimum of 400 jail bed days could be saved each year for an annual savings of $14,000 based on a conservative estimate of $35 per day for outside prisnner housing, resulting in a payback period of 4.7 years for the capital outlay; and WHEREAS the request has been approvee by the Computer Users Advisory Committee. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes $65,373 to be funded from the Designated Fund Balance (account el-10100-492-040). which is designated for operational improvements, and appropriated as follows in the 1991 Bueget for the initial hardware cost associated with Circuit Court office automation: General Fund Revenue 3-1010D-909-01-00-9901 Prior Year Balance $55,373 Expenditures 4-10100-311-01-00-8615 Transfer to Computer Services $65,373 TOTAL $ -0- , 339 Commissioners Minutes Continued. December 12, 1991 Computer Services Fund Revenue 3-10100-181-01-00-E101 Transfer frem General FunC $65,373 1-63600-455-001 Revenue Over (Under) Expenditures $65,373 TOTAL $ -0- Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of tne foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Pappageorge the resolution be adopted. AYES: Olsen, Palmer, Pappageorge, Pernick, Price, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Ferrens, Gosling, Huntoon, ,Ansen, kohnson, Krause, McConnell, McCulloch, Millard, Moffitt, Oaks. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91267 By Finance Committee IN RE: Department of Institutional and Human Services/Health Division - 1991/1992 VENEREAL DISEASE REIMBURSEMENT AGREEMENT ACCEPTANCE To the Oakland County Beard of Commissioners Mr, Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #89105 the Health Division applied to the Michigan Department of Pubic Health (MDPH) for $60,000 to reimburse the County for venereal disease testing for the period Ceti:leer 1, 1991 through September 30, 1992; and WHEREAS tee MDPh .as awarded the Oaklard County Health Division a $60,000 reimbursement agreement, the same amount and for the same time period as the application; and WHEREAS revenue from this agreement was estimated at $66,400 in the County Executive's anc Finance Committee's recommended budget for 1932, acceptance of this agreement will require a $6,400 reuection in the 1992 Contingency account: and WHEREAS this agreement is included in the County Executive's Contract Review Process; and WHEREAS acceptance of this agreement does nct obligate the Comity to any future commitment. NOW THEREFORE BE :T RESOLVED that the Oakland County Board of Commissioners accepts the 1591/1992 Venereal Disease Reimbursement Agreement with the Wchigan Department of Public Health in the amount of $60,000. BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized to execute the reimbursement agreement and to approve amendments and extensions up to a fifteen (15) percent variance from the original award which are consistent with the agreement as approved. BE IT FURTHER RESOLVED that the following amendment be made to the 1992 portion of the 1992/1993 Biennial Budget: Revenue 3-22100-162 -20-00-2515 Reimbursement - VD Exeense 4-M100-909-01-00-9900 Cereingency Mr. Cnairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolutior. FINANCE COMMIT:LE G. William Caddell, Chairperson Moved by Caddell supported by Oaks the resolution be adopted. AYES: Palmer, Pappageorge, Pernick, Price, Schmid, Serra, Skarritt, Wolf, Aaron. Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91258 By Finance Committee IN RE: Central Services - AWARD or CONTRACT FOR THE OPERATION OF THE OAKLAND ROOM CAFETERIA To the Oakianc County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland Room Cafeteria has been operated by the County since 1977; and WHEREAS the Department of Central Services has determined that it would be economically advantageous for the County to contract with a private vendor: and $(6,400) $(6,400) Commissioners Minutes Continued. December 12, 1991 340 WHEREAS in accordance with bidding procedures, bids for the food services contract were received and opened on September 17, 1991; and WHEREAS the Department of Management & Budget has reviewed all bids submitted and recommends that Oak Management Corporation be awarded a contract to provide a food and beverage service in the Oakland County Courthouse Cafeteria effective on the 1st day of January, 1992, and shall terminate on the 31st day of December, 1996; and WHEREAS during the 1592-1993 Budget process the Finance Committee reviewed and concurred with the proposed privatization with regards to the financial imnplications; and WHEREAS the 1992-1993 Budget process Personnel Committee reviewed and concurred with the proposed privation with regards to the deletion of six (6) positions; and WHEREAS the attached contract has been approved by the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the privatization of the food services operation. BE IT FURTHER RESOLVED that the contract proposal of Oak Management Corporation of Birmingnam, Michigan be accepted and the contract awarded in concurrence with the Planning and Building Committee recommendations. BE IT FURTHER RESOLVED that the County Executive is authorized and directed to execute a contract with Oak Management Corporation of Birmingham, Michigan on behalf of the County of Oakland. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Report to Finance Committee By Planning ane Beelding Committee IN RE: Award of Contract for Operation of Oakland Room Cafeteria Mr. Chairperson, ladies anc Gentlemen: The Planning and Building Committee, having reviewed the above referenced item on December 3, 3991, reports with the recommendation that the contract be awarded to Oak Management Corp. of Birmingham, Michigan. The Planning and Building Committee further reports concurrence with cafeteria maintenance projects as requested, net to exceed $48,000.00. Mr. Chairperson, on behalf of the Planning and Building Committee, 1 submit the foregoing report. PLANNING AND BUILDING COMMITTEE Larry Crake, Chairperson Moved by Caddell supported by Crake the resolution be aciopted. Moved by Caddell supported by Ferrees the Planning and Building Committee report be accepted. A sufficient majority having voted therefor, the report was accepted. Vote on resolution: AYES: Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Ferrers, Gosline, Huntoon, Jensen, Johnson, Krause, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91269 By Finance Committee IN RE: Public Works/Faci)ities Engineering division - APPROPRIATION OF FUNDS - TEMPORARY RELOCATION OF LAW LIBRARY To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the County Executive Recomeended Budget for 1993 incluCes funding for two additional Circuit Court judges who will require courtroom space January 1, 1993; and WHEREAS the County Executive's Department of Public Works recommends that the judges occupy the space on the fifth floor of the Courthouse which currently houses the Law Library thus requiring the Law Library to be relocated to the lower level of the Computer Center; and '14HEREA5 the estimated cost to relocate the Law Library to the lower level of the Computer Center and remodel that area is $140,000 and funding is available in the Building Fund #40100. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the transfer of $140,000 from the Capital Improvement Program - Building Fund #40100 to the Project Work Order Fund #40400 to establish the Temporary Relocation of the Law Library project. BE IT FURTHER RESOLVED that efforts be made to incorporate alternative labor sources including the use of Oakland County jail trustees, in the moving component of the funding. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson 341 Commissioners Minutes Continued. December 12, 1991 Report to Finance Committee (Misc. 91269) By Planning and Building Committee IN RE: Public Works/Facilities Engineering - Appropriation of Funds - Temporary Relocation of Law Library Mr. Chairperson, Ladies and Gentlemen: The Planning and Building Committee, naving reviewed the above referenced item on December 3, 1991, reports with the recommendation that $140,000 be allocated for the temporary relocation of the Law Library to tie lower level of the Computer Services Center, with the addition of the following paragraph: BE IT FURTHER RESOLVED that efforts be made to incorporate alternative labor sources, including the use of Oakland County jail trustees, in the moving component of the funding. Mr. Chairperson, on behalf of the Planning and Building Committee, I submit the foregoing report. accepted. PLANNING AND BUILDING COMMITTEE Larry Crake, Chairperson Moved by Caddell supported by Moffitt the resolution . De adopted. Moved by Caddell supported by Huntoon the Planning and Building Committee Report be A sufficient majority haOrg votee therefor, the report was accepted. Vote on resolution: AYES: Pernick, Price, Screred, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Ferrens, Gosling, Hunteon, Jensen, Johnson, Krause, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge. (24) NAYS: hone. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91270 By Finance Committee IN RE: Public Works/Facilities Engineering Division - AWARD OF CONTRACT FOR ARCHITECTURAL SERVICES FOR RELOCATION OF WORK RELEASE FACILITY To tie Oakland County Beard of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS on June 4, 1991 the Planning and Building Committee authorized the County Executive's Facilities Engineering Division to find an architectural firm for the design of a new Work Release Facility in the "D" section of the Social Services Building; and WHEREAS project requirements were published requesting proposals for architecturei services; and WHEREAS the Selection Committee reviewed all twenty proposals submitted and recommended that the six firms be interviewed: and WHEREAS tee Selection Committee, after interviewing, unanimously agreed that the firm of Giffels Consultants be hired for architectural services in an amount not to exceed $250,000; and WHEREAS tee total project cost including related capital and operating is estimated to be $2,500,000; and WHEREAS funding is availaDle in the 1992 Capital Improvement Program - Building Section. NOW THEREFORE BE IT RESOLVED as follows: 1) The Board of Commissioners authorizes the transfer of $250,000 from the 1992 Capita) Improvement Program - Building Fund #4010e to the Project Work Order Fund 040400 to establish the Relocation of the Work Release Facility project. 2) The contract proposal of Ciffels Consultants of Southfield, Michigan in an amount not to exceed $250,000 be accepted and the contract awarded in concurrence with the Planning and Building committee recommendations. 3) The Chairperson of the Board of Commissioners is hereby authorized and directed to execute a contract with Giffels Consultants of Southfield, Michigan on eehalf of the County of Oakland. 4) The County Executive's Department of Public Works - Facilities Engineering Division snail notify the selected vendor of this award, in writing, no later than 10 days after adoption of this resolution. The award shall not be effective until the selected vendor has been notified. Mr. Chairperson, on Oehalf of the Finance Committee, I move the adoption of Vie foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Report to Finance Committee By Planning and Building Committee IN RE: Award of Contract for Architectural Services for Relocation of Work Release Facility Mr. Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed tie above referenced item on December •I Commissioners Minutes Continuee, December 12, 1991 342 3, 1991, recommencs the contract be awarded to Giffels Consultants of Southfield, Michigan, for an amount not to exceed $250,000. Mr. Chairperson, on behalf of the Planning and Building Committee, I submit the foregoing report. PLANNING AND BUILDING COMMITTEE Larry Crake, Chairperson Moved by Caddell supeorted by Schmid the Planning and Building Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Caddell supported by Crake the resolution be adopted. Moved by Crake supported by Pappageorge the resolution be amended in the NOW THEREFORE BE IT RESOLVED paragraph, after the word "Oakland", add the following: 'subject to affirmative response from the City of Pontiac, the County Executive and the Sheriff.' A sufficient majority having voted therefor. the amendment carried. Vote on resolution, as amended: AYES: Price, Schmid, Serra. Skarritt, Wolf, Aaron, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, McConnell, McCulloch, McPherson, Millard, Moffitt, eaks, Olsen, Pappageorge, Pernick. (23) NAYS: Palmer. (1) A sufficient majority having voted therefor, the resolution, as amended, was adopted. Misc. 91271 By Finance Committee IN RE; Department of Public Works - ASSIGNMENT OF VEHICLES To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution 0393 of December 8, 1975 the Oakland County Board of Commissioners adopted a "County policy on the assignment of County vehicles" as amended per Miscellaneous Resolution W91128; anc WHEREAS the policy for additional vehicles requires the affirmative recommendation of the Finance Committee and states that the Finance Committee shall recommend to the Board of Commissioners an appropriation sufficient to cover the acquisition cost plus monthly charges for the balance of the current year; and WHEREAS Included in the 1952-1993 County Executive Recommended Budget is the addition of two (2) one ton utility trucks for Water and Sewage Operations Divison. Trucks will be used for staff who will be supervising sewer maintenance and those who will be installing, servicing and collecting cata from sewage flow meters; and WHEREAS also within the 1992-1993 County Executive Recommended Budget for the Department of Public Works, facilqies, Maintenance and Operations Division is reducing fleet assignment by three vehicles due to staff reductions; and WHEREAS capital funds wnich remain in the Motorpeol Fund due to the fleet reductions can be used for the purchase of the water and Sewage Operations vehicles; and WHEREAS the estimated purchase cost for two (2) mobile radios of $3,098 is available in the 1992 contingency; and WHEREAS the 1992-1993 County Executive Recommended Budget includes funding for the operations and maintenance of tnese vehicles. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the addition of vehicles for Water and Sewage Operations Division, BE IT FURTHER RESOLVED that $3,098 be transferred from the 1992 General Fund Contingency to Water anc Sewage Operations Division to cover the aCQ0SitiOn cost Of two (2) radios as follows: 4-10100-909-01-0C-9900 Contingency $(3,098) 4-10100-142-01-0C-8675 Water & Sewage Trf. out/Radios 3,098 Total -0- Mr. Chairperson, on behalf of the Finance Committee, move the adoption of the foregoing resolution, FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Krause the resolution be adopted. AYES; Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, Krause, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was aeopted. DEBT 3.350e0 3.3502.0 2.27880 2.27880 2.27880 2.27860 343 Commissioners Minutes Continued. December 12, 1991 Misc. 91272 By Finance Committee IN RE: Department of Management and Budget/Fringe Benefit Program - 1991 SUPPLEMENTAL FUNDING To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the 1991 Adopted Budget for tne Fringe Benefit Fund estimated that $8,984.402 would be cellectee and used for retirees hospitalization (to be used towards both current expenses and the unfunded liability); ard WeEREAS due to turnover within departments, a shortfall of $600,000 is estimated in 1991 for funds collected for retirement, retirement administration and retirees' hospitalization; and WHEREAS departmental budgets for fringe benefits appear favorable due to turnover and these funds are available for Retirees' Hospitalization. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorize an additional $600,000 billing to departments for Retirees' Hospitalization. Mr. chairperson, on behalf of the Finance Committee, I move the adoption of tne foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved ay Caddell supportee by Millard the resolution be adopted. AYES: Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Gosling, Hurtoon, Jensen, Jchnson, Krause, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer. Pappageorge, Pernick, Price, Schmid. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolutien was adopted. Misc. 91273 By Finance Comrittee IN RE: AMENDMENT TO THE 1991 APPORTIONMENT OF LOCAL TAXES To the Oakland County Board of Commissioners Mr. Ceairperson, Ladies and Gentlemen: WHEREAS Kiecellaneous Resolution e91234 adopted tne 1991 Apportionment of Local Taxes; and WHEREAS the Charter Township of Lyon and the Novi Community School District, under the authority of Public Act 136 cf 1991, increased their millage rates 2.50 mills and .13 mill, respectively; and WHEREAS the Lyon Township Board action of November 25, 1991 was in accordance with the referendum approved by the voters on November 5, 1991, and the Novi School Board action of November 26, 1991 was in accordance with referendums approved by the voters in November-1978. March-I988 and Feeruary-1989, and WHEREAS in accordance with Public Act 136 of 1991, the Oakland County Board of Commissioners is required to meet and certify such millage rates and to amend the Apportionment of Local Taxes to incorporate such changes. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes amendment of the 1951 Apportionment of Local Taxes to reflect the following changes: TOTAL CERTIFIED TAX RATES BY TOWNSHIP CITY, VILLAGE. TOWNSHIP TOTAL ALLOCATED From 7.82000 To 7.86000 From 7.82000 To 7.86000 From 7.82000 To 7.86000 Page 4 - Township of Lyon 240 - South Lyon/DIS/OCC 650 - Northville/CS/See TOTAL CERTIFIED TAX RATES BY CITY Page 10 - City of Novi 180-Novi/OIR/OCC 182-Novi Transfer/OIS/SCC 183-Novi Transfer/OIS/SCC Page 13-City of Wixom 180-Novi/OIS/OCC Page 14 - Township of Lyon SCHOOL DISTRICT CERTIFED TAX RATE Page 16 - Novi Schools 180-Novi/OIS/OCC 182-Novi Transfer/OWSCC 183-Novi Transfer/CIS/See From 1.21150 To 3.71150 From 1.21150 To 3.71150 SCHOOL From 30.65000 To 30.98000 From 29.77880 Tc 29.90E180 From 29.77880 To 29.90880 From 30.85000 To 30.98000 From 1.21750 To 3.71150 VOTED 19.68000 19.77000 19.58000 19.77000 19.68000 19.77000 51.02240 53.52240 44.35610 46.85610 TOTAL 49.81830 45.94830 49.65070 49.78070 49.65070 49.78070 48.02650 48.15650 1.21150 3.71150 TOTAL 30.85000 30.98000 29.7788G 29.90880 29.77880 29.90880 Commissioners Minutes Continued, December 12, 1991 344 Mr. Chairperson. on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Jensen the resolution be adopted. AYES: Skarritt, Wolf, Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaes, Olsen, Palmer, Pappageorge, Pernick, Price, Schmid, Serra. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopteC. Misc. 91274 By Finance Committee IN RE: Sheriff's Department - RECLASSIFICATION OF MANAGEMENT LEVEL POSITION IN SHERIFF'S OFFICE To the Oaklaed County Board of Commissioners Mr. Chairperson, Ladles and Gentlemen: WHEREAS the Sheriff's Department is requesting the reclassification of the Captain - Chief of Staff position (location code 4310)01497) to a new classification of Major to better meet the needs of the department; and WHEREAS the Sheriff's Department, Personnel Department, and Oakland County Command Officers' Association agree the Captain - Chief of Staff classification should be removed from union representation and the new Major classification added to the salary grade table; and WHEREAS the 1992 cost of this reclassification is $7,743 and the 1993 cost is 56,092 as detailed in attached Schedule A; and WHEREAS funding for this reclassification is available in the 1992 and 1993 Classification and Rate Change accounts for transfer to the 1592/93 Sheriff's Department budget. NOW THEREFORE BE IT RESOLVED that a new classification titled Major be created at salary grade 19 with no overtime. 3E IT FURTHER RESOLVED that one position in the Sheriff's Office (location code 4310101497) be reclassified from Captain - Cnief of Staff to Major. 3E IT FURTHER RESOLVED that the classification of Captain - Chief of Staff be deleted from the Salary Schedule. 3E IT FURTHER RESOLVED that funding be transferred from the 1992 and 1953 Classification and Rate Cnange accounts to the 1992/93 Sheriff's Department budget as follows: From: 1992 1993 4-10100-909-01-00-9902 Class & Rate Change Tr77743) $(8,092) To: 4-10100-431-01-00-1001 Salaries $ 5,965 $ 6,234 4-10100-431 -01-00 -2070 Fringes 1,778 1,858 $7,743 $ 8,092 $ -0- T---0- Mr. Chairperson, on benalf of the Finance Committee, I move the aTICIFINT of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Huntoon the resolution be adopted. AYES: Wolf, Aaron, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Price, Schmid, Serra. Skarritt. (24) NJAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MisC. 91275 By Finance Committee IN RE: Department of Computer Services - BOARD OF COMMISSIONERS OFFICE AUTOMATION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Computer Services is recommending an Advanced Office System for the Board of Commissioners; and WHEREAS installation of tnis system will enable future electronic communication between the Board of Commissioners, County Clerk's Office, and Department of Management and Budget; and WHEREAS funds are available in the 199211993 Reserve for Office Automation Account for the initial hardware and software cost of $12,330 and increase in annual operating costs of $4,668; and WHEREAS the request has been approved by the Computer Users Advisory Committee. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners amends the 1992/1993 Biennial Budget as follows: 345 Commissioners Minutes Continued. December 12, )991 General Fund 1992 1993 Expenditures 4-101C0-909-01-001920 Reserve for Office Automation $(16,998) s(4,668) 4-101OD-511-01-00-6360 Computer Services Operations 4,668 4,668 4-10100-511-01-00-8615 Transfer to computer Services 12,330 0 TOTAL $ -0- , Computer Services Fune Revenue 3-53600-161-01-00-2037 Governmental Operating $ 4,658 $ 4,668 3-63600-161-01-00 -8101 Transfer from General Fund 12,330 0 Subtotal $16,998 $ 4,56 Expenditures 4-63500-184-01-00-3304 Depreciation $ 4,668 $ 4,666 1-63600-455-001 Revenue Over (Under) Expenditures $12,330 TOTAL $ -0- Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by CaCoell supported by Gosling tie resolution be adopted, AYES: Aaron, Caddell, Crake, Ferrens, Gosling, Hunitoon, Jensen, Johnson, Krause, Law, Mcecnnell, McCulloch, McPherson, Millard, Oaks, Olsen, Palmer, Pappageorge, Perrick, Price, Schmid. Serra, Skarritt, Wolf. (24) NAYS: None. (0; A sufficient majority having voted tnerefor, the resolution was adopted. Report (Misc. 91216) By Public Services Committee IN RE; SENATE BILL 592 {SUPPORT) - STATE FUNDING FOR SECONDARY ROAD PATROL To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above-referenced resolution on December 3, 1991, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE Ruth A. Johnsor, Chairperson Misc. 91276 By General Government Comittet IN RE: SENATE BILL 592 (SUPPORT)- STATE FUNDING FOR SECONDARY ROAD PATROL To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the State Senate as aporovea legislation which will fund Secondary Road Patrols and LEOTC (S6 592); and WHEREAS Oakland County currently has 8 Deputy Sheriffs that patrol County Secondary Roacs; MEREAS without passage cf SB 592 these Deputies wil have to be laid off on January 1, 1992, severely impacting the safety of the citizens of Oakland County. NOW THEREFORE BE :T RESOLVED that the Oakland County Board of Commissioners Lryes the Aouse of Representatives and the Governor to pass and sign into law 58 592, BE IT FURTHER RESOLVED that copies of this resolution be sent to all State Senators and Representatives from Oakland County. Mr. Chalrpersan, on behalf of tee General Government Committee, I move adoption of the foregoing resolution. and and GENERAL GUERNMENT COMMITTEE kicnard G. Skarritt, Chairperson Moved by Skarritt supported by Wolf the resolution be adopted. Moved by Skarritt supported ay McCulloch the Public Services Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Vote on resolution: AYES: Caddell, Crake, Ferrens, Gosling, Huntuun, Jensen, Johnson, Law, McCennell, McCullocn, Millard, 'Olsen, Palmer, Pappagecroe, Pernick, Price, Schmid, Skarritt, Wolf. (19) NAYS: Krause, McPherson, Oaks, Serra, Aaron. (5) A sufficient majority having voted therefor, the resolJtion was adopted. 41 Commissioners Minutes Continued. December 12, 1991 346 Report {Misc. 912771 By Public Services Committee IN RE: 52nd District Court - 2nd Divieion - SUPPORT LEGISLATION AUTHORIZING THE ELECTION IN 1992 OF ONE NEW OAKLAND COUNTY DISTRICT COURT JUDGE To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above-referenced resolution on December 3, 1991, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing Report. POLIC SERVICES COMMITTEE Ruth A. Johnson, Chairperson Misc. 91277 By General Government Committee IN RE: 52nd District Court - 2nd Division - SUPPORT LEGISLATION AUTHORIZING THE ELECTION IN 1992 OF LINE NEW OAKLAND COUNTY DISTRICT COURT dUOGE To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the 52nd District Court - 2nd Division is experiencing a tremendous increase in caseload, and presently has only one judge, who was elected to this position on January 1, 1969; and WHEREAS based on review of caseload Cate end other statistical analysis one aeditional judge has been recommended to be added to this division; and WHEREAS while urging that the new Oakland County 52nd District Court - 2nd Division Judge be authorized in this year's new judgeship legislation, the County Court Administrator's Office recommends that the new Judge be elected in 1992 and take office on January 1, 1993; and WHEREAS the Personnel Committee and Finance Committee have reviewed and recommendee the additional Judge position in the 199211993 Biennial Budget. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports the creation of one aeditional 52nd District Court - 2nd Division judgeehip to be filled by election in 1492, effective on January 1, 1953, SE IT FURTHER RESeLVED that copies of this resolution be sent to the State Court Administrator, all Oakland County Legislators, and the County's Legislative Agent. Mr. Chairperson, on tieealf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Richard G. Skarritt, Chairperson Moved by Skarritt supported by McCulloch the resolution be adopted. Moved by Skarritt supported by Schmid the Public Services Report be accepted. A sufficient majority having voted teerefor, the report was accepted. Vote on resolution: AYES: Crake, Ferrers, Gosling, Huntoon, Jensen, Johnson, Law, McConnell, McCulloch, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Price, Schmid, Serra, Skarritt, Wolf, Caddell. (21) NAYS: Krause, McPherson, Aaron. (3) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91278 By General Government Committee IN RE: OAKLAND COUNTY INDIGENT HOSPITALIZATION PROGRAM To the Oakland County Board of Cormissieners • Mr. Chairperson, Ladies and Gentlemen: WHEREAS prior to October 1, 1991, Oakland County funded a Resident County Hospital Program (RCHP) administered by the Michigan Department of Social Services Medical Services Administration (MSA); and WHEREAS through Medical Assistance Program Bulletin #5310-91-08, hospitals were notified that effective October 1, 1991 MSA would no longer process RCHP claims and that the hospitals should contact local 055 offices and Counties for the procedures to be followed after the effective date; and WHEREAS County Executive staff met with representatives of Oakland County hospitals during October and November to develop a program that would continue the County's commitment to support hospitalization for the ineigent at current levels, yet allow for more efficient administration; and WHEREAS the hospitals and the County Executive have agreed to the program design specified in the attached agreement; and WHEREAS funds nave been included in the 199211993 Recommended Biennial Budget for indigent hospitalization, this agreement requires no additional County resources and allows the County to more effectively control expenditures: and WHEREAS this agreement has been included in the County Executive's Contract Review process. NOW THEREFORE BE IT RESOLVED tnat the Oakland County Board of Commissioners approves the 347 Commissioners Minutes Continued. December 12, 1991 Oakland County Indigent Hospitalization Preeram as Cetailed in the attached agreement, and authorizes the County Executive tc execute said agreements with those hospitals listed in the agreement addendum. Mr. ehairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resoluion. GENERAL GOVERNMENT COMMITTEE Richard G. Skarritt, Chairperson Copy of Indigent Hospitalization Program Agreement On file in County Clerk's Office. Fiscal Note (Misc. 91278) By Finance Comrettee IN RE: OAKLAND COUNTY INDIGENT HOSPITALIZATION PROGRAM To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution a9127B and finds: 1) Beginning ectober 1, 1991, the state Medical Services Administration (MSA) ceased processing Resident Courty Hospital Program {RCMP} claims leaving the funding and administration of indigent nospitalizatioe to Counties. 2) County Executive staff have net with representatives from Oakland County hospitals and have agreed to the program detailed in the agreement attached to the resolution. 3) The agreement specifies that total funding will not exceed $3,550,000 in 1992 and S3,650,000 in 1993, with fixed payments being made at the beginning of each ouarter to the hospitals under contract. 4) Funding for the program is identified in the 7992/1993 Recommended Biennial Budget under the Department of Social Services; the following amendment is recommended to move that funding to a non-departmental account as follows: 4-10100-168-01-00-3128 Pro. Services 4-10100-16B-01-00-3311 Dec./Hospitals 4-10100-901-01-00-3311 Dec./Hospitals 1992 1993 $ (15070110-) $ (1-5-07(100; (3,400,000) (3,500,000; 3,550,00D 3,650,000 $ FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Skarritt supported by Millard the Fiscal Note be accepted. A sufficient majority having voted therefor, the Fiscal Note was accepted. Moved by Skarritt supported by McCulloch the resolution be adopted. AYES: Ferrens, Gosling, Huntcon, Jensen, Johnson, Krause, Law, McConnell, McCulloch, McPherson, Villard, Moffitt, Oaks, Olsen, Palmer, Pappageerge, Pernick, Price, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake. (25) NAYS: None. (0) A sufficient majority raving voted therefor, the resolution Was adopted. Misc. 91279 By General Government Comeittee IN RE: Clerk/Register of Deeds - OAKLAND COUNTY MONUMENTATION AND REMONUMENTATION PLAN To the Oakland County Board of Cemmissioners Mr. Chairperson, Ladies and Gentlemen: eHEREAS the State Survey and Remenementation Act, Act 345 of the Public Acts of 1990, requires all counties to establish and eubmit a model plan for the monumentation and remonumentation of property controlling corners; and eHEREAS after approval of the County model plan by the Michigan State Survey and Remonumertation Commission, the County will submit a work plan and grant application to implement the model plan; and WHEREAS the State estimates that grants will not be awarded until January 1, 1993, but desires submission of the County model plan at this time; and WHEREAS submission of the County model plan does not obligate Oakland County to implement the plan until grant funding by the State has been awarded and accepted; and WHEREAS a separate resolution will be presented to the Oakland County Board of Commissioners at the time of grant application and acceptance in accordance with Miscellaneous Resolution #89105, Grant Application and Acceptance Procedures. NOW THEREFCRE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached County model plan for the monumentation and remonumentation of property controlling Corners anc authorizes the Register of Deeds to submit the plan to the Michigan State Survey and Remonumentation Commission. BE IT FURTHER RESOLVED that implementation of the County remonumentation plan shall not occur until State grant funding has been provided. Commissioners Minutes Continued. December 12, 1991 Mr. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. Copy of Model County Monumentation and Remonumentation Plan for Oakland County on file in County Clerk's Office. Moved ay Skarritt supported by Schmid the resolution be adopted, AYES: Gosling, Huntcon, Jensen, Johnson, Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappagearge, Pernick, Price, Schmid, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Ferrens. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Report (Misc. 91232) By General Government Committee IN RE: SEMCOG - REGIONAL DEVELOPMENT INITIATIVE PROCESS REVIEW To the Oakland County Board of Commissioeers Mr. Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above referenced resolution reports with the recommendation that the resolution be adopted with the following amendments: In the fourth WHEREAS paragraph, change "consort" to concert." Delete the NOW THEREFORE BE IT RESOLVED paragraph and add the following language; "NOR THEREFORE BE IT RESOLVED that the General Government Committee and - the Planning and Building Committee of the Oakland Courty Board of Comeissioners be directed to give an in-depth review of SEMCOG's RDI propo sal and to report their findings and recommendations to this Board by March 15, 1992. BE IT FURTHER RESOLVED that the Oakland County Boar of Commissioners strongly recommends that any and all further action and/or implementation of the RDI, or any part of the RDI, by the SLMCOG Executive Committee, SEMCOG General Assembly, and/er any SEMCOG Committee, be fully and completely halted and ceased until there has been a full analysis and review by the Oakland County Board of Commissioners. BE IT FURTHER RESOLVED that all Oakland County Delegates be directed to act and vote in accordance with the terms of this resolution," Mr. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. Report (Misc. 91232) By Planning and Building Committee IN RE: SZMCOG REGIONAL DEVELOPMENT INITIATIVE PROCESS REVIEW TO the OaKland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen; The Planning and Building Committee, having reviewed the above referenced resolution on November 12, 1991, reports with the recommendation that the resolution be adopted with the following amendments: Reword the first paragraph as follows: eHEREAS, the SEMCOG Regional Development Initiative (RDI) Committee has undertaken a stucly of the growth and development of its seven-county area and has made recommendations predicated on the advisability and governmental capability of being able to redirect development from Lndeveloped areas to recevelopment of previously developed areas. • and in the fourth WHEREAS paragraph, change the word plan to recommendation. Mr. Chairperson, on behalf of the Planning and Building Committee, I move acceptance of the foregoing report. Misc. 91232 By Commissioners Larry Crake and Richard Skarritt IN RE: SEMCOG - REGIONAL DEVELOPMENT INITIATIVE PROCESS REVIEW To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS SEMCOG has undertaken a study of the growth and development of its seven-county area and has produced a plan which is Predicated on the advisability and governmental capability of GENERAL GOVERNMENT COMMITTEE Richard G. Skarritt, Chairperson GENERAL GOVERNMENT COMMITTEE Richard G. Skarritt, Chairperson PLANNING AND BUILDING COMMITTEE Larry Crake, Chairperson 349 Commissioners Minutes Continued. December 12, 1991 being able to redirect development from undeveloped areas to redevelopment of previously developed areas; and WHEREAS while there is great concern for the social issues addressed in the Regional Development Initiative (RDI), there is also great concern that the local units of government have rot had ample opportunity to review the ROT; and WHEREAS several of the communities within Oakland County nave expressed a desire to carefully review RDI's ramifications for both their communities and for tie county as a whole, as well as to examine regional and state -wide impacts of this plan's implementation; ane WHEREAS it is imperative that the Board of Commissioners carefully examine this plan both from the County perspective and in consort with the local communities, NOW THEREFORE BE IT RESOLVED that SEMCOG be requested to proviee copies of their RDI proposal to the Oakland County Commissioners and tnat the General Government Committee and the Planning and Building Committee of tris Board be directed to give an in-depth review of SEMCOG's ROT proposal and to report to this Board their findings and recommendations. Mr. Chairperson, we move the adoption of the foregoing resolution. Richard Skarritt, District 02 Larry Crake, District #5 Moved by Skarritt supporteC by Olsen the resolution be adopted. Moved by Skarritt supportee by Schmid the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Skarritt supported by Olsen the Planning anc Building Committee Report be accepted. A sufficient majority having votec therefor, the report was accepted. Moved by Skarritt supported by Olsen the resolution be amended to agree with the General -overnment Committee and Planning and Building Committee Reports, Moved by Llensen supported by McPherson the amendment be amended in the RE IT FURTHER RESOLVED paragraph by deleting the words 'any and all further action and/or" and also "and/or any SEMCOG Committee" so the paragraph would read: "BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners strongly recommends that implementation of the ROT, or any part of the RD1, by the SEMCDG Executive Committee, SEMCOG General Assembly, be fully and completely halted and ceased until there has been a full analysis and review ny tie Oakland County Board of Commissioners." AYES: Jensen, Krause, McPherson, Oaks, Palmer, Perrick, Price, Serra, Aaron. Gosling. (ID) HAYS: fluntoon, Johnson, Law, McConnell, McCulloch, Millard, Moffitt, Olsen, Pappageorge, Schmid, Skarritt, Wolf, Caddell, Crake. (14) A sufficient majority not having voted therefor, the amendment to the amendment failed. vote on amendments ny General Government and Planning and Building Committee: AYES: Johnson, Law, McConnell, McCulloch, Millard, Moffitt, Olsen, Palmer, Pappageorge, Schmid, Skarritt, Wolf, Caddell, Crake, Huntoon. (15) NAYS: Jensen, Krause, McPherson, Oaks, Pernick, Price, Serra, Aaron, Gosling. (9) A sufficient majority having votec therefor, the amendment carried. Vote on resolution, as amended: AYES: Johnson, Law, McConnell, McCulloch, Millard, Moffitt, Olsen, Palmer, Pappageorge, Scnmid, Skarritt, Wolf, Caddell, Crake, Huntoon, (15) NAYS: Krause, McPherson, Oaks, Pernick, Price, Serra, Aaron, Ferrens, Gosling, Jensen. (1 0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. Report (Misc. 91280 By Personnel Committee IN RE: Institutional and Human Services/Community Mental Health - CREATION OF AN ACCOUNT CLERK II POSITION IN ADMINISTRATION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Personnel Committee, I move adoption of the foregoing report. PERSONNEL CUMMITTEE Marilynn Gosling, Chairperson Commissioners Minutes Continued. December 12, 1991 350 Misc. 91280 3y General Government Committee IN RE: Department of Institutional and Human Services/Community Mental Health - CREATIOK OF AN ACCOUNT CLERK II POSITION IN ADMINISTRATION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Community Mental Health Division has been working with Computer Services to develop a computerized accounts receivable system as part of the division's Management Information system; and WHEREAS the accounts receivable system maintains the complex billing system that enables Community Mental Health to collect revenues from third party carriers: and WHEREAS the Community Mental Health Services Board is requesting the creation of an Account Clerk II position to assist in completing the development of the Accounts Receivable Management Infcrmation System, and maintaining the system after implementation. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners creates one (1) governmental Account Clerk II position in the Community Mental Health Division - Administration Unit (166-01). BE IT FURTHER RESOLVED that position continuation be contingent upon sufficient State funds and that in tne event that State funding ends, this position will be eliminated. Mr. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Richard G. Skarritt, Chairperson The Vice Chairpersor, referred the resolution to the Finance Committee. There were no objections. Misc.. 91281 By Planning and Building Committee IN RE: IMPLEMENTATION OF THE OAKLAND COUNTY SOLID WASTE MANAGEMENT SYSTEM INTERGOVERNMENTAL AGREEMENTS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Oakland County has long proposed the implementation of a Solid Waste Management System on behalf of the County's 61 cities, villages and townships; ant WHEREAS the System has been established by the Board of Commissioners pursuant to Act 186 of the Public Acts of Michigan of 1989, for the purpose of acquiring and providing processing and disposal facilities and services for the handling of municipal Solid wastes and recyclable materials for the benefit of the local units of government within the County; ant WHEREAS the Oakland County Act 641 Solid Waste Management Plan Update, as approved by the Oakland Coenty Board of Commissioners, a majority of the 61 cities, villages and townships, and the Director of the Michigan Department of Natural Resources (November 8, 1991), outlined the program in specific detail; and WHEREAS the Oakland County electorate, on November 5, 1991, approved of the sale of up to $500 Million dollars of bonds for the purpose of providing for the initial capital funding for the system; and WhEREAS the County intends to finance all or a part of the capital cost of the facilities through the issuance of bonds pursuant to Act 186 or other pertinent statutes; and WhEREAS because the System must rely on revenues from the disposal of solid waste and the sale of energy and recyclable materials to be economically feasible, an adequate sapply of solid wa ste and recyclable materials must be guaranteed to be input into the System; and WHEREAS staff and the County's legal counsel and financial consultants have proposed a revised Intergovernmental Agreement specifying the contractual obligations between the County and participating municipalities; and WHEREAS the Board of Commissioners have previously approved the basic System concepts and the intergovernmental Agreement through Miscellaneous Resolutions #89347, #90151 and #90302. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does herewith approve of the Intergovernmental Agreement in substantially the form attached hereto (dated November 25, 1991) and authorizes the County Executive to release this document for approval ey the County's municipalities; ane BE IT FURTHER RESOLVED that the previously adopted Intergovernmental Agreements for the City of Pontiac and for the SOCRRA municipalities are to be amended to be consistent with the Intergovernmental Agreement approved herein and the County Executive is authorized to release those amended documents for approval by tile respective municipalities; and BE IT FURTHER RESOLVED that the previously approved versions of the Intergovernmental Agreement are hereby rescinded; and BE IT FURTHER RESOLVED that the County Executive and the Board of Commissioners Chairperson are hereby authorized to sign the 1GAs in substantially the form approved after approval by each participating municipality. BE IT FURTHER RESOLVED that this resolution shall become effective upon the date of certification by the Oakland County Board of Canvassers of the results of the recount of the votes cast in the election of Nevember 5, 1991, finding that the sale of general obligation bonds for the 351 Commissioners Minutes Continued. December 12, 1991 Solid Waste Management System was approvee. Mr. Chairperson, on behalf cf the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTE Larry Crake, Chairperson Copy of Intergovernmental Agreement on file in County Clerk's Office. Moved by Crake supported by McCulloch the resolution be adopted. Discussion followed. Moved by Crake supported by Pappageorge the resolution 3e amended as follows: Page 16, subparagraph 5(b), eleventh line - after "ensure" insert 'that all solid waste generated within its boundaries shall, commencing on the System Operation Date, be delivered only to the System Facility or Facilities designated by the County and" Page 16, subparagraph 5(0. thirteenth ',ine - change "Operation" to "Recycling" Page 22, paraeraoh 11, fifth line after "including' insert 'but not limited to" Page 22, paragraph 11, last line, and page 23, paragraph 11, first line - delete 'may be different from that anc insert "shall not be less than the Page 23, paragraph 11, third line - after 'hereof" insert "witnout the approval of the County RI:2re of Commissioners following consultation with and/or a recomeendation from the Executive Committee' Exhibit B, Series B Bonds - add an asterisk (*; after "2,386,341" and the following footnote - "*The County, ir its discretion, may provide for tne reimbursement of this cost from the proceeds of the Series A Bonds.' Exhibit 0, paragraph A.3, third and fourth lines - delete "all of tne residential" and insert "(specify pertion) of the Exhibit C (Ordinance), page 5, definition of "Disposal Fee", fourth line - insert "System" before 'Facilities A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: McConnell, McCulloch, Millard, Moffitt, Olsen, Palmer, Pappageorge, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon, densen, Johnson. (IS) NAYS: Krause, McPherson, Oaks, Pernick, Price, Serra, Aaron. (7) A sufficient majority having voted therefor, the resolution, as amended, was adopted. Misc. 91282 3y Planning and Building Committee IN RE: DEPARTMENT OF SOLID WASTE MANAGAEMENT CONTRACT FOR DICKINSON, WRIGHT, MOON, YANDUSEN FREEMAN AS SYSTEM COUNSEL AND SOLID WASTE SYSTEM BOND COUNSEL To the Cakland County Boarc of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the OaCand County Board of Commissioners tnrough Miscellaneous Resolutions 87316, 87317, 117318 and 89090, among others, has appointed Dickinson, Wright, Moon, VanDusen & Freeman to act as legal cuunsel for implementation of the Courty's Solid Waste Management System; and WHEREAS Dickinson Wright has in that capacity drafted and revised the Intergovernmental Agreements, and assisted in preparing the Act 641 Solid Waste Management Plan and its subsequent update; and Whereas Dickinson Wright has drafted various documents pertaining to the sale of system bonds including resolutions, indentures, anc supplemental indentures of trust and has assisted in the areparation and review of other documents relateC to the sale of system bonds; and Whereas the County desires to retain Dickinson Wright as System Counsel and Bond Counsel. NOW THEREFORE BE IT RESCLVED that the Oakland County Board of Commissioners hereby appoints Dickinson, Wright, Moon, VanDasen & Freeman as System Counsel and Bond Counsel. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners and County Executive are directed to execute the attached agreement for legal services between the Ccunty and Dickinson, Wright, Moon, VanDusen & Freeman. BE IT FURTHER RESOLVED that the maximum fees for legal services as System Counsel snail not exceed $75,000, and the maximum fees for services as Bond Counsel for the first bond sale shall not exceed S250,000, and the maximum fees for a secondary bond issue shall not exceed $250,000. BE IT FURTHER RESOLVED that this resolution shall become effective upon the date of certification by the Oakland County Board of Canvassers of the results of the recount of the votes cast in the election of November 5, 1991, finding tnat the sale of general obligation bonds for the Solid Waste Management System was approved. Mr. Chairperson on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BU:LDING COMMITTEE Larry Crate, Chairperson 1 1 Commissioners Minutes Continued. December 12, 1991 Fiscal Note (Misc. 51282) By Finance Committee IN RE: Department of Solid Waste Management - CONTRACT FOR DICKINSON, WRIGHT, MOON, VAN DUSEN S FREEMAN AS SYSTEM COUNSEL AND SOLID WASTE SYSTEM BOND COUNSEL To the Oakland County BoarC of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed above named Resolution and finds: 1) Dickinson Wright has been acting in the role of System Counsel and Bond Counsel for the County's Solid Waste Management System. 2) The letter of agreement formalizes that arrangement and defines the work which is included as System Counsel and the work which is included as Bond Counsel. 3) The contract includes System Counsel legal services, hourly fees and out of pocket expenses, for planning and implementation of the system in an amount not to exceed $75,000. 4) The contract also includes Bond Counsel legal services for the sale of system bonds in an amount not to exceed $250,000 for fees and out-of-pocket expenses for the first bond sale and an amount not to exceed $253,000 for fees and out-of-pocket expenses for the second bond Sale. 5) The fees and out-of-pccket expenses for Bond Counsel are contingent upon the sale of system bonds. 6) The expenses for System Counsel and Bond Counsel are recoverable from the sale of system bonds. 7) Funds in the amount of $50,000 are available in the 1991 Solid Waste Legal Expense Line-Item (4-83300-101-01-00-3105) and funds in the amount of $25,000 are available in the 1992 Solid Waste Legal Expense Line-Item (4-83300-101-01-00-3105), therefore no budget amendments are required. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Crake supported by Johnson the resolution be adopted, Moved by Serra supported by Pernick that all of the Resolution from the NOW THEREFORE BE IT RESOLVED on down be stricken and replaced with the following: NOW THEREFORE BE IT RESOLVED that no corporation, professional or otherwise, which contributed to either side during the election campaign on the bond issue, shall be eligible to receive a contract from the County of Oakland to undertake professional services in regard to this matter." A sufficient majority not having voted therefor, the amendment failed. 352 I 1 1 I Vote on resolution: AYES: McConnell, McCulloch, Millard, Moffitt, Olsen, Palmer, Pappageorge, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson. (15) NAYS: McPherson, Oaks, Pernick, Serra, Aaron, Krause. (6) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91283 By Planning and Building Committee IN RE: IMPLEMENTATION OF THE OAKLAND COUNTY SOLID HASTE MANAGEMENT SYSTEM FACILITY CONTRACT EXTENSIONS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen; WHEREAS Cakland County has long proposed the implementation of a Solid Waste Management System on behalf of the County's 61 cities, villages and township; and WHEREAS Act 186 of the Public Acts of Michigan 1989, was adopted which authorized the formation of the System for the purpose of acquiring and providing processing and dispcsdl facilities and services for the handling of municipal solid wastes and recyclable materials for the benefit of the local units of government within the County; and WHEREAS the Oaklanc County Board of Commissioners has, on this date, authorized initial steps to implement the Solid Waste Management System; and WHEREAS the contracts now existing for the construction and operation of the System's proposed Waste-to-Energy facility, the Materials Recovery Facility 11, and for Landfill Capacity, each require an extension of time on their respective termination dates so that the contracts are still valid when the appropriate bonds are sold; and WHEREAS each contract allows for such an extension with the mutual agreement of the parties; and WHEREAS each contract will have to be ultimately renegotiated to accommodate the System Implementation Schedule, changing regulatory requirements and/or to meet current state-of-the-art. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners does hereby authorize the County Executive and the Board of Commissioners Chairperson to enter into Memorandums of 1 353 Commissioners Minutes Continued. December 12, 1991 Understanding with each respective vendor to extend the contract termination dates as may be appropriate; and BE IT FURTHER RESOLVED that upon completion of final contract regotiations which will include necessary pricing arid/or technology changes. that the contracts will be brought before the Board of Cowmissioners for final approval. BE IT FURTHER RESOLVED that this resolution shall become effective upon the date of certification by the Oaklanc County Board of Canvassers of the results of the recount of the votes cast in the election of November 5, 1991, finding that the sale of general obligation bonds for the Solid Waste Managewent System was approved. Mr. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Larry Crake, Chairperson Fiscal Note (Misc. 91283) By Finance Committee le RE: IMPLEMENTATION OF Thei OAKLAND COUNTY SOLID WASTE MANAGEMENT SYSTEM FACILITY CONTRACT EXTENSIONS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule YI-G of this Board, the Finance Committee has reviewed the above named Resolution ane finds tne extension of the existing solid waste facility contracts have no impact on the budget. Therefore, no budget amendments are necessary at this time. FINANCL COMMITTiE G. William Caddell, Chairperson Yoved by Crake supported by Pappageorge the resolution be adoptec. AYES: McCulloch, Millard, Moffitt, Olsen, Palmer, Pappaeeorge, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, McConnell. (15) NAYS: McPherson, Oaks, Pernick, Serra, Aaron, Krause. (6) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91284 By Planning and building Committee IN RE: Drain Commissioner - SOUTHEASTERN OAKLAND COUNTY SEWAGE DISPOSAL SYSTEM STORM WATER TREATMENT CHARGE FOR COUNTY HIGHWAYS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Drain Commissioner as County Agency operates the Southeastern Oakland County Sewage Disposal System to provide sewage disposal services to 14 municipalities in Seutheaetern Oakland County; and WHEREAS the revenues of the SOCSDS consist cf rates paid by each municipality for the treatment and disposal of combined sewage and storm water, based on the volume of sewage and storm water which is contrieuted by each municipality; and WHEREAS effective July 1, 1991 the Drain Commissioner has revised the store water allocation formula fo- the SOCSDS to more accurately define the contribution of storm water from eacr ruricipality in the SOCSDS anc has determined that a certain portion of the total storm water flow should be allocated to the Michigan Department of Transportation for the drainage from state highways, and to the County of Oakland for the drainage from county highways; and WHEREAS based on an engineerinu study performed for the Drain Commissioner, the County of Oakland, on account of the drainage from county highways witein the SOCSDS, is responsible for e.4056t of the storm water flows generated from the SOCSOS in an average year; and WHEREAS the cost of treatment for the storm water generated by the county highways within the SOCSDS during the current rate year, July 1, 1991 to .:eine 30, 1992, calculated at 1.4056Z of the tctal cost, is S94,175.20, which anaunt will be due and payable monthly in the sum of $7,847.93; and WHEREAS in 1961 the Drainage Board for the Twelve Towns Relief erains, a Cnunty Drain established under the provisions of Act 40 of the Public Acts of 1956. apportioned the percentage of cost to be borne by the County of Oakland for the construction and operation of the Twelve Towns Relief Drains at 1.970094e, and WHEREAS the Twelve Towns Relief Drains comprise the trunk sewer interceptor system which collects and transports the sewage and storm water flows of the SCICSDS, and the maintenance and operation expenses of the Twelve Towns Relief Drains are paid annually from rates of the SUCSOS rather tnan from an assessment roll for maintenance which could be levied against each of the municipalities in the SOCSDS, including the County of Oakland; and WHEREAS the percentage of cost assessed to the County of Oakland by the Drain Commissioner, for the cost Of treatment of storm water flows generated by county highways within the SOCSDS, is less than percentage apportionment for the County of Oakland fixed by the Drainage Board for the Twelve Towns Relief Drains in :561, and the payment of the storm water treatment charge will be made in the place of a maintenance assessment against the County of Oakland by tne Drainage 1 1 1 1 1 1 1 Ii Commissioners Minutes Continued. December 12, 1991 District for the Twelve Towns Relief Drains. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Comnissioners hereby agrees for and on behalf of the County of Oakland to pay for the cost of treatment of storm water flows generated by county highways within the SOCSOS, in the amounts established by the Drain Commissioner for the 1991-1992 rate year for the period from July 1, 1991 through December 31. 1991, based on the allocation of 1.4056% of the total cost to the County for the drainage of roaas and highways, in the place of the payment of a maintenance assessment against the County of Cakland from the Drainage District for the Twelve Towns Relief Drains. NOW THEREFORE BE IT RESOLVED that the Oaklane County Board of Commissioners hereby agrees for and on beealf of the County of Oakland to pay for the cost of treatment of storm water flows generated by county highways with the SOCSDS, in the amounts established by the Drain Commissiorer for the 1991-1992 rate year for the period from july 1. 1991 through December 31, 1991, based on the allocation of 1.4056% of the total cost to the County for the drainage of roads and highways, in the place of the payment of a maintenance assesment against the County of Oakland from the Drainage District for the Twelve Towns Relief Drains. 3E IT FURTHER RESOLVED that the Oakland County Board of Commissioners shall review and determine on or before April 1. 1992, the extent, if any, to which the County shall pay for the cost of drainage from roads and highways in the SOCSDS after January 1, 1992. vr. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Larry Crake, Chairperson Fiscal Note (Misc. 91284) By Finance Committee IN RE: Drain Commissioner - SOUTHEASTERN OAKLAND COUNTY SEWAGE DISPOSAL SYSTEM STORM WATER TREATMENT CHARGE FOR COUNTY HIGHWAYS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance COepittee has reviewed Miscellaneous Resolution #91284 and finds: 1) The cost for treatment of storm water contributed by county roads in the Southeastern Sewage Disposal System (SOCSDS) is $94,175.20 annually based on the current rate for fiscal year July 1, 1991, to dune 30, 1992. 2) This cost is partially offset in 1991/1992 by a $5,992.09 credit for anticipated storm water overflow into the Detroit River for a net annual cost of $88,183.11. 3) Funds are available in the 1991 Contingency account in the amount of $44,092 for the period July 1, 1991, through December 31, 1991. 4) For charges beyond calendar year 1991, the Oakland County Board of Commissioners shall determine prior to April 1, 1992, what amount tee County shall pay, if any, for treatment of storm water drainage from county roads; any required budget amendments will be addressed at that time. 5) The 1991 Budget is amended as follows: 4-10100-909-01-00-9900 Contingency 5(44,092) 4-10100-901-01-00-9108 Drain Assessments 44,092 FINANCE COMMITTEE G. William Caddell, Cflairperson Moved by Crake supported by Pappageorge the resolution be adopted. AYES: McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon, jensen, Johnson, Krause, McConnell, McCulloch. (l8) NAYS: Pernick, Serra. (2) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91285 By Planning and Building Committee IN RE: Department of Public Works - AUTHORIZATION TO RECEIVE BIDS - REMODELING OF ADMINISTRATIVE ANNEX I FOR CENTRAL DISPATCH To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS most of the Administrative Annex I is currently unoccupied; and WHEREAS a considerable portion of this unoccupied space has been found to be suitable for the consolidated Central Dispatch operation; and WHEREAS several major pieces of radio equipment can be delivered, installed, and ready for testing as early as April 1592 if the building is remodeled; and WHEREAS in order to have the building ready to receive the equipment, the remodeling, renovation, and improvement work should start as soon as possible; and WHEREAS the remodeling of Administrative Annex 1 for Central Dispatch has been estimated to cost $400.000; and WHEREAS funding for this project is available in the Administrative Annex I Remodeling line item of the 1992 Capital Improvement Program. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners directs the Department of Public Works to advertise said project for bids, receive bids, and to report to the 354 355 Commissioners Minutes Continued. Decemeer 12, 1991 IC Planning and Building Committee upon receipt and tabulation of such bias. Mr. Chairperscn, on belalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDINa COMMITTEE Larry P. Crake, Chairperson Moved by Crake supported by Oaks the resolution be adopteq. AYES: Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Serra, Skarritt, Wolf, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen. Johnson, McConnell, McCulloch, McPherson. (el) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91286 By Planning And Building Committee IN RE: Central Services/Radio Communications - 800 MHz COUNTY-WIDE COMMUNICATIONS SYSTEM - ADDITIONAL CONSTRUCTION AND SYSTEM MODIFICATIONS COSTS To tie Oakland County Board of Commissioners Mr. Chairperson, Laeles and Gentlemen: WeEREAS THE Oaklanc County Board of Commissioners, on MiSeellanecels Resolution e9G281, dated December 13, 1990. authorized the acquisition of a county-wide BOO MHz radio communication system from Motorola; and WHEREAS this radio communications system required the construction of 6 new towers on county property and the utilization of the existing tower at 196 Oakland and the N3D ouiloing in Troy or the Rochester water tower; and WHEREAS for various reasons raised by county agencies and local governments, several of the tower sites had to be relocated, causing aeditional site preparation costs; and WHEREAS in accoreance with the contract conditions, additional ccsts for tower footings, due to substandard soil conditions, were to be borne by Oakland County; and WHEREAS Motorola and a committee of representatives from the various county departments agree that the microwave intercommunications system should be changed from 2 Gilz to 6 GRz for increased future capacity and as long-range insurance against preemption of the 2 GHz frequencies by the FCC; and WHEREAS the construction of this radio system is on an extremely tight time schedule and these additional costs must be addressee in order to avoid costly delays. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the appropriation of an additional sum not to exceed $200,00e (as detailed on Schedule 1] to provide for the estimated costs of: tower footing cost increases, due to substandard soil conditions; site improvement cost increases, due to tower site location changes as a result of county decisions; and for half of the cost of the aeditional equipment necessary to build the microwave intercommunications system at 6 GHz. Motorola will absorb the other half of the 6 GHz substitution costs. BE IT FURTHER eESCLVED that release of these funds shall be conditioned upon the approval of the Radio Communications Oversight Committee. In addition, the Radio Ccmmunications Oversight Committee will review the radio contract options, as detailed on the attached Schedule 2, and will recommend the appropriate action to be taken, and the additional appropriation needs, to the Planning and Building and Finance Committees of the Board of Commissioners as part of a periodic status reporting policy. Mr. Chairperson, in benalf of the Plannirg and Building Committee, I move the adoption of ene foregoing resolution. Fiscal NOte (Misc. 91286) Ry Finance Committee IN RE: Central Services/Racio Communications - 800 MHz CeUNTY-WIDE COMMUNICATIONS SYSTEM - ADDITIONAL CONSTRUCTION AND SYSTEM MODIFICATIONS COSTS To tie Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-3 of this Board, the Finance Committee has reviewed Miscellaneous Resolution e91286 and finds: 1) The 1992-1993 Recommended Biennial Budget includes a project contingency of $594,660. 2) Tee project contingency will be reduced from $594,660 to $334,660 with the $260,000 designated for adeitioeal costs as detailed in Schedule 1, 3) The Radio Communications Fund currently has retained earnings of $561,766 reserved for Radio upgrades. therefore, no budget amendments are necessary. 4) Any additional contract change orders will be presented to the Board of Commissioners for approval. PLANNING AND BUILDING COMMITTEE Larry Crake, Chairperson FINANCE COMMITTEE William Caddell, Chairperson Moved by Crake supported by Moffitt the resolution De adopted. 1 1 1 356 II1 1 Commissioners Minutes Continued. December 12, 1991 AYES: Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Serra, Skarritt, Wolf, Aaron, CadOell. Crake, Huntoon, Jensen, Johnson, McConnell, McCulloch, Millard. (19) NAYS: None. (0; A sufficient majority having voted therefor, tne resolution was adopted, Report (Misc. 91247) By Planning and Building Committee IN RE: Radio Communications - CONSTRUCTION, TESTING AND IMPLEMENTATION OF THE 800 MHz COUNTY-WIDE COMMUNICATIONS SYSTEM To the Oakland County Board of Commissioners Mr. Chairperson. Ladies and Gentlemen! The Planning and Builcing Committee, having reviewed the above referenced resolution. recommends its adoption with the following amended resolved paragraphs, which add the Director of Management and Budget to the Committee and more appropriately details the responsibilities of the committee. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners establishes a radio communication oversight committee consisting of the Director of Program Evaluation, who shall be the chairman, and 3 appointees by the County Executive and 2 appointees from the County Sheriff's Department, preferably the Director of Central Services, the Director of Public Services, the Director of Management and Budget. the Sheriff's Department Captain of Special Programs and the Sheriff's Business manager. BE IT rURTIIER RESOLVED that such a committee will be responsible for monitoring: the activities of Motorola through the construction and testing phases and eorittionioil the assignments of the consulting firm of Westin Engineering, The committee will also develop iri0 MOUNAt a plan for revenue generation from the available capacity of the system, and shall dOtOrWrii recommend tne appropriate departmental and agency user charges. Mr. Chairperson, on behalf of the Planning and Building Committee, I move the acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE Larry Crake, Chairperson Misc. 91247 By Commissioners John Pappageorge and Lawrence Pernick IN RE: RADIO COMMUNICATIONS - CONSTRUCTION, TESTING AND IMPLEMENTATION OF THE 800 MHz COUNTY-WIDE COMMUNICATION SYSTEM To the Oakland County Board of Commissioners Mr, Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners, en MR 90781 dated December 13, 1990, authorized the award of a contract to Motorola for acquisition of a county-wide 800 MHz radio communication system for a sum not to exceed $5,846,602.50; and WHEREAS the construction and the operation of such a system will affect several user departments, as wel as future contracted agencies; and WHEREAS it is in the best interest of the total county to have a multi-eepartmental oversight committee monitor the construction and implementation of the system, as well as control the cost. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners establishes a radio communication oversight committee consisting of the Director of Program Evaluation, who shall be the Chairman, and two appointees by the County Executive and 2 appointees from the County Sheriff's Department, preferably the Director of Central Services, the Director of Public Services, the Sheriff's Department Captain of Special Programs and the Sheriff's Business Manager. BE IT FURTdER RESOLVED that such a committee will be responsible for monitoring the activities of Motorola through the construction and testing phases and controlling the assignments of the consulting firm of Westin Engineering. The committee will also develop and implement a plan for revenue generation from the available capacity of the system. and shall determine the appropriate departmental agency user charges. Mr. Chairperson, I move the foregoing resolution. John Pappageorge, Commissioner Dist. #13 Lawrence Pernick, Commissioner District #20 Moved by Crake supported by Pappageorge the resolution be adopted. AYES: Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Serra, Skarritt, Wolf, Aaron, Caddell. Crake, Huntoon, Jensen, Johnson, McConnell, McCulloch, McPherson, Millard, Moffitt. (20) NAYS: None. (0) Moved by Moffitt supported by PappageOrge the Board reconsider the vote taken on the resolution. AYES: Olsen, Palmer, Pappageorge, Pernick, Price, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Gosling. Huntoon, Jensen, Johnson, McConnell, McCulloch, Millard, Moffitt, Oaks. (20) NAYS: McPherson. (1) 1 357 Commissioners Minutes Continued. December 12.'1991 A sufficient majority having voted therefor, the motion to reconsider carried. Moved by Crake supported by Pappageorge the Planning and Building Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved Py Crake supported by Pappageorge the resolution be amended to agree with the Planring and Building Committee Report. A sufficient majority having voted therefor. the amendment carried. Vote on resolution, as amencied: AYES: Palmer, Pappageorge, Pernick, Price, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Gosling, Huntoon, ,:ensen, Jonnson, McConnell, McCullocn, Millard, Moffitt, Oaks, Olsen. (20) NAYS: McPherson. (1) A sufficient majority having voted therefor, the resolution, as amended, was adopted. Misc. 91287 • By Public Services Committee IN RE: Public Services Department - EMPLOYMENT AND TRAINING DIVISION BUDGET AMENDMENT - PROGRAM YEAR 1991 To the OaklanC County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resoluticn #91I55 established the Employment and Training Division's Administrative Budget for Program Year 1991, covering the period July 1, 1991 to June 30, 1992, at 56,812,677, which was totally based on Job Training Partnership Act (JTPA) funds, including estimated carry forward funds ane an estimated allocation of JTPA Title IIA 6% funds; and WHEREAS final notice of allocation of JTPA funds, including final carry forward funds and Title IIA 5% funds, has been received from the Michigan Department of Labor for program periods and funding sources as outlined in Attacament A; and WHEREAS the funding sources as shown in Attacnment A for the total amount of $6,605,805 serve as the Program Year 1991 fund availability, a decrease of $206,872 from the estimated fund availability approved by Miscellaneous Resolution #91155. NOW THEREFORZ BE IT RESOLVED that the Oakland County Board of Commissioners authorizes that the JTPA program operations appropriation in the Employment and Training Division s Program Year 1991 Budget be decreased from $5,875,555 by $236,872 to ¶5,668,683, thus decreasing the Division's total Program Year 1991 budget from $6,812,677 to $6,605,805, as reflected in Attachment B. BE IT FURTHER RESOLVED that the Employment and Training Division will prepare and present a written report to the Public Services Committee on an annual basis. Mr. Chairperson, an behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Ruth A. ,Ahnson, Cnairperson Copy of Attachments "A and "B h on file in County Clerk's Office. Fiscal Note (Misc. 91287) By Finance Committee IN RE: Public Services Department - EMPLOYMENT AND TRAINING DIVISION BUDGET AMENDMENT - PROGRAM YEAR 1991 To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of the Board, the Finance Committee has reviewed Miscellaneous Resolution #91287 and finds: 1) The Employment and Training Division nas requested to amend its 1991 Fiscal Year 3uCget to reflect a decrease in total Title II A 78%/6% of ($336,930), an increase in tatal Title 1I 3 of $32,700 and an increase in total Title III EDKAAA of $97,358 program funds, for a total net decrease of ($206,872). 2; The net decrease of ($206,872) is based on actual JTPA funcs carried forward from PY1991 and as received from the Michigan Department of Labor, which decreases the 1991 Program Year amount from $6,812,677 to $6,605,805. 3) The proposed budget amendment in the attached Schedule for program year 1991 is recommended. 1 FINANCE COMMITTEE G. William Caddell, Chairperson Moved by ,:ohnson supported by Serra the resolution be adopted. AYES: PappageOrge, Pernick, Price, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. 358 1 1 • IN Commissioners Minutes Continued. December 12, 1991 Misc. 91288 By Public Services Committee IN RE: Prosecuting Attorney - GRAND JURY EXTENSION To the Oaxland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: HHEREAS a 17 member Citizens' Grand Jury commenced operation on May 1, 1991 by order of the Oakland County Circuit Court bench for a six-month term with an option to extend the term for an additional six months; and WHEREAS Miscellaneous Resolution #91103 recognized the establishment of the Citizens' Orane Jury and authorized an appropriation of $75,000 to defray operating expenses; and WHEREAS the Oakland County Circuit Court bench has extended the Citizens' Grand Jury term for an additonal six months beginning November 1991 and continuing through April 1992; and WHEREAS the Grand Jury is empowered to investigate unsolved murders, the illegal possession, distribution, manufacture, and/or delivery of controllee Substances, and conspiracies or attempts to commit these offenses; and WHEREAS the Prosecuting Attorney's Office, under the coordination of Principal Attorney Lawrence J. Bunting, with the assignment of existing staff resources, shall be responsible for all costs for the implementation and convening of the Citizens' Grand Jury; and WHEREAS an additional budget appropriation of 125,000 for operating expenses will be required to conduct the extended Grand Jury proceedings as estimated by the Prosecuting Attorney. NOW THEREFCRE BE IT RESOLVED that the Board of Commissioners recognizes the extension of the Citizens Grand Jury for an additonal six months and authorizes an appropriation of $25,000 to defray operating expenses for such purpose. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. Fiscal Note (Misc. 91288) By Finance Committee IN RE: Prosecuting Attorney - GRAND JURY EXTENSION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #91288 and finds: 1) The Oakland County Circuit Court bench has extended the term of the 11-member Citizens' Grand Jury for an additional six months beginning November 1991 and continuing through April 1992. 2) The Prosecuting Attorney's Office is requesting recognition of tne extension of the Citizens' Grand Jury and an additional appropriation of $25,000 in conjunction with the current Grand Jury Unit balance of $41,720 to cover operating expenses. 3) Funding in the amount of $25,000 is available in the 1991 Contingency account for transfer to the Grand Jury Unit of the Prosecuting Attorney Department's 1991 Budget as follows: From: Ti71ff00-909-01-00 -9900 Contingency $ (25,000I To: 4-1C100-411-05-00-3100 Juror Fees 3 Mileage $ 7,000 4-10100-411-05-00-3152 Reporter & Steno Services 18,00C t 25,000 $ -O- 4) In addition to the above appropriations, Defense Attorney Fee expenditures may be incurred in the Circuit Court Department budget. FINANCE COMMITTEE G. William Caddell, Chairperson moved by Johnson supported by Crake the resolution be adopted. AYES: Pernick, Price, Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge. (21) NAYS: None. 10) A sufficient majority having voted therefor, the resolution was adopted. Report (Misc. 91289) By Personnel Committee II RE: PROSECUTING ATTORNEY REQUEST TO CREATE ONE GOVERNMENTAL TYPIST I POSITION TO PREPARE DISTRICT COURT SUBPOENAS To the Oakland County Board of Commissioners Mr. Chairperson. Ladies and Gentlemen: The Personnel Committee having reviewed the above referenced resolution on December 4, 1991, reports with the recommendation that the resolution be referred back to the Personnel PUBLIC SERVICES COMMITTEE Ruth A. Johnson, Chairperson 359 Commissioners Minutes Continued. December 12, 1991 Committee; and that temporary clerical assistance be provided from the Emergency Sala os Fund for this purpose until early 1992 when a review of this issue can be completed and prese.ted to the Personnel Committee. Mr. Chairperson, on behalf of the Personnel Committee, I move acceptance of the ooregoir. report. PERSONNL. COMMITTEE Marilynn E. Gosling, Chairperson Misc. 91289 By Public Services Committee IN RE: Prosecuting Attorney - REQUEST FOR TYPIST POSITION To the Cakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen; WHEREAS the Michigan Supreme Court's State Court Administrative Office has conducted a ranagement assistance report for district courts containing recommendations for changes in the Oakland County District Court system; and WHEREAS said management assistance report has recommended that district court clerks not prepare pleadings, ccmplaints, subpoenas, or any document for any plaintiff including the prosecutor; and WHEREAS pursuant to said management assistance report the 45A District Court and 45B District Court have notified the Prosecutor's Office that, effective November 15, 1991 and December 1, 1991 respectively, that they will no longer prepare subpoenas in state law criminal matters as had been the practice for the past several decades; and WHEREAS this actior will require the Prosecutor's Office to prepare subpoenas for hunereds of cases. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners creates one Typist I position in the Office of Prosecuting Attorney for toe purpose of preparing anc processing subpoenas for district court state law criminal matters. Mr. Chairperson, on behalf of the Public Services Committee, I wove the adoption of 'Ile foregoing resolution, Fiscal Note (Misc. 91289) By Finance Committee IN RE: Prosecuting Attorney Department - REQUEST FOR TYPIST POSITION To the Oakland County Beard of Commissioners Mr. Chairperson, Ladies and Gertlemen: Pursuant to Rule XI -G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #91289 and finds: 1) The Prosecuting Attorney Department is requesting the creation of one (I) Typist I positien for the purpose of preparing and processing subpoenas for district court state law criminal matters. 2) The cost of this position is $25,219 for 1992 including $17,186 for Salary, $7,045 for Fringe Benef -,ts and S1,041 for Capital Outlay. 3) The 193 cost is $25,235 including $17,959 for Salary and $7,276 for Fringe Benefits. 41 The County Executive recommends the utilization of Emergency Salary Funds to provide temporary clerical assistance until early 1992 when a review of this issue can be completed and presented to the Board of Commissioners. 5) No funding is available for the creation of one ill Typist I position, pending further review of this request. FINANCE COMMITTEE G. William Caddell. Chairperson The Vice Chairperson referred the resolution to the Personnel Committee. There were no objections. Report (Misc. 91218) By Public Services Committee IN RE: APPOINTMENT OF INDEPENDENT BLUE RIBBON CITIZEN'S COMMITTEE To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Public Services Committee, naving reviewed the above-referenced resolution on December 3, 1991, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Public Services Committee, 1 move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE Ruth A. Johnson, Chairperson PUBLIC SERVICES COMMITTEE Ruth ilohnson, Chairperson 1 1 Misc. 91218 By Commissioner Charles E. Palmer IN RE: APPOINTMENT OF INDEPENDENT BLUE RIBBON CITIZEN'S COMM:TTEE To tne Oakland County Board of Commissioners Mr. Chairperson, ladies and Gentlemen: WHEREAS the citizens of Oakland County are entitled to a Cririnal Justice System that is II Commissioners Minutes Continued. December 12, 1991 both efficient and effective; and WHEREAS the Criminal Justice system is responsible for the protection of our citizens, the enforcement of our laws and the equitable dispensation of justice; and WHEREAS the employment of more personnel by Law Enforcement Agencies, Prosecutor's Staff, the Judiciary and the building of more jails has not brought about a noticeable reduction in the use of the Criminal Justice System's services; and WHEREAS the Oakland County Board of Commissioners is aware that there are diverse opinions as to what the real needs are that will make our Criminal Justice System even better. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners appoint an independent Blue Ribbon Citizen's Committee to conduct an in-depth review of Oakland County's Criminal Justice System and make recommendations regarding: 1. Alternative Programs for rehabilitating youthful and first-time offenders. 2. Improvements to enhance the system's delivery of services and increase its effectiveness in assisting people to comply with the norms of society. 3. Appropriate staffing levels for the operation of the Prosecutor's Office, the Judiciary and their support staff. 4. Funding where and/if additional revenues are required. Mr. Chairperson, I move the adoption of the foregoing resolution. Charles E. Palmer, Commissioner Dist. #12 Larry P. Crake, J. P. McCulloch Moved by JoInson supported by McCulloch the Public Services Committee Report be accepted. A sufficient majority having voted therefor. the report was accepted. Moved by Johnsen supported by Palmer the resolution be adopted. A sufficient majority having voted therefur, the resolution was adopted. Report (Misc. 91290) By Finance Committee IN RE: Circuit Court - REQUEST TO USE MEDIATION naps FOR LANDSCAPE FURNITURE To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: The Finance Ccmmittee, having reviewed the above-referenced resolution on December 5, 1991, reports with the recommendation that the resolution be amended in the title by deleting the word "LANDSCAPC" and insertine the word --MODULAR—. Mr. Chairperson, on behalf of the Finance Committee, move the acceptance of the foregoing Report. FINANCE COMMITTEE G. William Caddell. Chairperson Misc. 91290 By Public Services Committee IN RE: Circuit Court - REQUEST TQ USE MEDIATION FUNDS FOR LANDSCAPE FURNITURE To the Oakland County Board of Commissioners Mr. Chairperson. Ladies and Gentlemen: WHEREAS the Circuit Court Administrator's Office and the Assignment Office have outgrown the space they occupy in the Courthouse; and WHEREAS there is no more available space in the Courthouse to conveniently relocate these offices; and WHEREAS the Circuit Court wishes to utilize available space efficiently and effectively; and WHEREAS the use of modular landscape furniture would increase available work space and storage space as well as reduce noise levels; and WHEREAS Facilities Maintenance and Operations studied the existing areas involved and the needs of the employees; and WHEREAS the cost of the furniture, installation and all related work is estimated to be $99,600; and WHEREAS by Miscellaneous Resolution W90177, the Board Of Commissioners established the Circuit Court Mediation Fund; and WHEREAS the fund is to be used to help pay for Circuit Court enhancements and improvements as requested by the Circuit Court and approved by the Board of Commissioners. NOW THEREFORE BE IT RESOLVED THAT the Oakland County Board of Commissioners recommends the sum of $99,600 be taken from the Circuit Court Civil Mediation Fund for use by the Circuit Court to pay for the purchase anC installation of modular furniture. PUBLIC SERVICES COMMITTEE Ruth A. Johnson, Chairperson 360 361 Commissioners Minutes Continued. December 12, 1991 Fiscal Note (Misc. 91290) By Finance Comnittee IN RE: Circuit Court - REQUEST TO USE MEDIATION FUNDS FOR LANDSCAPE FURNITURE To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution 09129D and finds; 1) The Circuit Court has requested the installation of modular landscape furniture to increase available work space and storage space. 2) Facilities Maintenance and Operations has studied the existing areas involved and tne needs of the employees, 3) The cost of the furniture, installation and all related work is estimated to De $99,60C. A) Miscellaneous Resolution #90177 established the Circuit Court Civil Mediation Fund to be used for Circuit Court enhancements and improvements as requested by the Court and approved ray the Board of Commissioners. 5) The amount requested, $99,600, is available for transfer from the Circuit Court Civil Mediation Fund (1-1010-201-U1) ax an amendment be made to the 1991 Circuit Court Budget as follows: Revenue 3-10100-311-01-00-2054 Civil Mediation Payments $99,630 Expenditures 4-10100-311-01-00-8404 Oper Trans-Special Projects $99,630 $ -0- FINANCE COMMITTZE------- C. William Caddell, Chairperson Moved by Johnson supported by Moffitt the Finance Committee Report øe accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Johnson supported by Moffitt the resolution be adopted. Moved by Johnson supported by Moffitt the resolution be amended to agree with the Finance Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Price, Serra, Skarritt, Wolf, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, McConnell, MoCulloch, McPherson, Millard, Moffitt, Olsen, Palmer, Pappageorge. (19) NAYS: Aaron, Caks, Pernick. (1) A sufficient majority having voted tnerefor, the resolution, as amended, was adopted. Misc. 91291 By Public Services Committee IN RE: Animal Control - ESTABLISH 1992 MUNICIPALITIES ANIMAL CARE CENTER RATES FOR BOARDING AND DISPOSAL To the Oakland County Board of Commissioners Mr. Cnairperson, Ladies and Gentlemen: WHEREAS the Oakland County Animal Control Division administers the provisions of P.A. 339 of 1919 as amended (the Dog Law); and WHEREAS the Animal Control Division renders services to local jurisdictions through Purchase Contracts; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #91022, dated February 14, 1941, established a unit price of $11.79 per day to be charged for board and care, a unit price of $E.73 for disposal of small dead animals, $9,93 for disposal of live small animals, ax $1.78 for disposal of boarded animals; and WHEREAS the Oakland County Animal Control Division has experienced an oscillation in animal care rates for ooarding and disposal within the past four years, primarily doe to the erratic Pattern in the total processings each year; and WHEREAS this fluctuation in rates has prompted a need to review the methodology for calculating the rates for boarding and disposal; and WHEREAS the Cakland County Animal Control Division and. Department of Management and Budget nave devised a cost analysis method by using a five-year moving average Of total processings, which would result in a more accurate measure of total processings, as well as recovering true cost as detailed in the attached summary packet; and WHEREAS the Oakland County Animal Control Division and the Department of Management and Budget, through a cost analysis, recommend that the rates should be increased to a unit price not to exceed $9.81 for disposal of small dead animals, a urit price not to exceed $31.19 for disposal of live small animals, and a unit price not to exceed $12.7) per day to be charged for board and care, Commissioners Minutes Continued. December 12, 1991 as well as, an increased rate in unit price net to exceed $2.05 be charged for disposal of boarded animals; and WHEREAS the government of Oaklanc County would recover 100% of its costs. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby establish a unit price not to exceed $9.81 for disposal of dead small animals, a unit price not to exceed $11.19 for disposal of live small animals, a unit price not to exceed $2.05 for disposal of boarced animals, and a unit price not to exceed $12.77 per day for board and care be charged to municipalities purchasing service contracts with the Oakland County Animal Control Division. BE IT FURTHER RESOLVED that the County Executive is authorized to execute purchase of service contracts with local jurisdictions at the aforementioned rates. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Ruth A. Johnson, Chairperson Copy of attachments to the resolution on file in County Clerk's Office. 362 No 1 FISCAL NOTE ;Misc. 91291) By Finance Committee IN RE: Department of Public Services/Animal Control Division - ESTABLISH 1992 MUNICIPAL ANIMAL CARE CENTER RATES FOR BOARO:NG AND DISPOSAL To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #91291 arid finds: 1) The Public Services Committee has recommended the following 1992 Municipal Animal Care Center rates as summarized below (see attached material for details): Board Fee - Daily $12.77 Disposal - Live Not Boarded $11.19 Disposal - Live Boarded $ 2.05 Disposal - Dead $ 9.81 2) A cost analysis has determined that the recommended adjustment in rates would continue to recover 100% of the cost for contracted Boarding and Disposal, consistent with County policy relative to municipality disposal contracts. 3) The 1992 Budget contemplates the revised rates. Therefore, no budget amendments are required. FINANCE COMMITTEEE 8, William Caddell, Chairperson Moved by Joenson supportee by Jensen the resolution be adopted. - AYES: Serra, Skarritt, Wolf, Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, McConnell. McCulloch, McPherson, Millard, Moffitt, Palmer, Pappageorge, Price. (18) NAYS: Oaks, Pernick. (2) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91292 By Public Services Comnittee IN RE: EMS & EMERGENCY MANAGEMENT DIVISION - AMENDMENT TO THE FINAL 9-1-1 SERVICE PLAN To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners, by Miscellaneous Resolution #85228 (September 12, 1986), approved the Final 9-1-1 Service Plan to authorize a countywide 9-1-1 program to develop, implement, and maintain an enhanced 9-1-1 system for Cakland County; and WHEREAS Public Acts 32 of 1986, the Emergency Telephone Service Enabling Act, allows for amendments to a county's 9-1-1 service plan. WHEREAS Berkley, Beverly Hills, Bingham Farms, Royal Oak and Franklin have requested that Oakland County amend the 9-1-1 Service Plan to include Paramed Inc. as a secondary answering point for their community. WHEREAS no costs will be incurred by Oakland County with this amendment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners adopts the Amendment to the Final 9-1-1 Service Plan, consistent with the Emergency Telephone Service Enabling Act. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution, PUBLIC SERVICES COMMITTEE Ruth A. Johnson, Chairperson Moved by Johnson supported by Gosling the resolution be adopted. 1 1 1 363 Commissioners Minutes Continued. December 12, 1991 AYES: Skarritt, Wolf, Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson. McConnell, McCuIloCh, Maherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Serra. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted, Misc. 91293 By Public Services Committee IN RE: UPDATE OF OAKLAND COUNTY EMERGENCY MANAGEMENT POLICY AND ORGANIZATION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: eHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #83068 (March 17, 1983) established an Emergency Management policy and organization consistent with Act No. 390, Public Acts cf 1976, as amended; and WHEREAS the Michigan Emergency Management Act iAct No. 50, Public Acts of 1990) repealed Act No. 390, Public Acts of 1576, as amendec; and WHEREAS the Michigan Department of State Policy Emergency Management Division has informed the County to update Miscellaneous Resolution #83068 consistent with the Michigan Emergency Management Act; and WHEREAS the attached Emergency Management Policy was offered by the Michigan Department of State Police and reviewed by Corporation Counsel; and WHEREAS the County emergency management functions are mandated by the eichigan Emergency Management Act, to provide for tne coordination of all matters pertaining to emergency services, disaster preparedness, and recovery assistarce within the County; and WHEREAS the attached updates the County emergency management policy and organization consistent with the Michigan Emergency Preparedness Act. NGe THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached County Emergency Management Policy. AN) BE IT FURTHER RESOLVED that written progress reports be presented to the Public Services Committee by the Manager of the EMS and Emergency Management Division and to the balance of the memoere of the Board of Commissioners The Public Services Committee, by Ruth A. Johnson, Chairperson, move the adoption of the foregoing resolution. PUBeIC SERVICES COMMITTEE Ruth A. Johnson, Chairperson Moved by Johnson supported by Crake the resolution be adopted. AYES: Wolf, Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, McConnell, McCulloch, McPherson, eillard, Moffitt, Oaks, Olsen, Palmer, Papeageorge, Pernick. Price, Serra, Skarritt, (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91294 By Public Services Committee IN RE: Department of Institutional and Human Services/Children's Village - ADDITIONAL TEACHER POSITION FOR CHILDREN'S VILLAGE SCHOOL To the Oakland County Board of Commissioners Mr. Chairperson, Ladles and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #91168, the Board of Commissioners approved the 1991/1992 agreement between the County and the Waterford School District to provide staffing for the Children's Village School; and WHEREAS that agreement forded 21 teachers based on the 1990/1991 average daily population of 171 students; and WHEREAS from October 1 thru November 7 the daily population nas increased to 211 with no reduction n sight; and WHEREAS the Waterford Schcol District requested at a November 7 meeting of the Children's Village School Executive Committee an adeitional teacher to keep the main building population within the contracted ratio; and WHEREAS the Cnildren's Village Executive Committee unanimously recommends the additional teaceer position; and WHEREAS Waterford School District estimates the annual 1991 cost for the additional teacher to be $55,448, of which $47,040 s salary cost and $9,406 is fringe benefit cost; 1992 estimated cost equals $59,835; and WHEREAS the fourtn Friday count for state revenue was 193 students, 38 more students than ast year, adeltioral state aid revenue is anticipated to cover the ccst for the new teacher. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the amendment to the 1991/1992 Waterford School District agreement with the County to add one full-time teacher position. e: II $59,835 $59,835 4 -0- Commissioners Minutes Continued. December 12, 1991 Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Ruth A. Johnson, Chairperson Fiscal Note (Misc. 91294) By Finance Committee IN RE: Department of Institutional and Human Services/Children's Village - ADDITIONAL TEACHER POSITION FOR CHILDREN'S VILLAGE SCHOOL To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #91294 and finds: 1) The average daily population of the Children's Village School has increased to the point where an additional full-time teacher is requested to maintain the Contracted teacher-pupil ratio; 2) The 1992 annual cost of a full-time teacher is estimated by the Waterford School District to be $56,448; the 1993 annual cost equals $59,835; 3) Due to the increased po7ulation, additional state school aid revenue is anticipated in an amount to cover the cost of the additional teacher; 4) The following amendments to the 199211993 Children's Village budget are recommended: 1992 1993 364 Revenue 3-25230-165-01-00-2056 Child Care-State Expenses 4-29230-165-55-30-3726 Teacher Services $56,448 $56,448 $ -0- FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Johnson supported by Oaks the resolution be adopted. Ii 14, 11 AYES: Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Serra, Skarritt, Wolf. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 91295 By Commissioner David L. Moffitt IN RE: OAKLAND COUNTY ADOPT-A-ROAD PROGRAM • To tae OaklanC County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS continued enhancement of Oakland County as a leading business and residential mecca cepends upon maintaining a sound surface roadway infrastructure; and WHEREAS the inadequacy of presently available funding to Support the activities of the Road Commission for Oakland County is well known; and WHEREAS in the absence of additional federal monies, fairer apportionment of Oakland County's share of state gas and use tax revenues, an increase in the state gasoline tax, or other initiatives, all reouiring varying degrees of legislative approval, 'something must be done"; and WhEREAS the Michigan Department of Transportation has initiated a highly successful program of inviting volunteer organizations to sponsor or 'adopt small stretches of road, with visibly beneficial results; and WHEREAS no southeastern Michigan county has presently adopted a _similar program for county NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby supports the concept of an "Oakland County Adopt-A-Road Program." BE IT FURTHER RESOLVED that the Oakland County BoarO of Commissioners commends this concept to the Oakland County Road Commission, and urges it to initiate such a program and to solicit the participation of local governments, businesses, service organizations, and individual members of the public. BE IT FURTHER SOLVED that the Oakland County Board of Commissioners conditionally appropriates, dependent upon the Oakland County Road Commission appropriating a matching sum, a one-time sum not to exceed $25,000 for sta .rt-up/seed money in support of such a program in Oakland County. BE IT FURTHER RESOLVED that upon adoption a copy of this resolution be forwarded to the Michigan Association of Counties, the Oakland County Road Commission, and to all units of local government in the County. Mr. Chairperson, I move the adoption of the foregoing resolution. David L. Moffitt, Commissioner District W15 Lawrence R. Pernick, John E. Olsen, Kay Schmid, Thomas A. Law, Donald W. Jensen, Donn L. Wolf, Marilynn E. Gosling, Dennis M. Aaron, Roy Rewold, J.P. McCulloch, Richard G. Skarritt, D. R. Huntoon Charles Palmer, Rudoph A. Serra, Teresa Krause, Ruel E. McPherson, Lillian Jaffe oaks, Hubert Price, James Ferreas, Nancy McConnell, G. William Caddell roads. roads. 1 365 Commissioners Minutes Continued. December 12, 1991 The Vice Chairperson referred the resolution to the Finance Committee and the General Zovernment Committee. There were no objections. Misc. 91296 By Commissioner Ruel E. McPherson IN RE: Solid Waste - RECYCLING CAMPAIGN To the Oakland County Board of Commissioners Mr. Cnairpersor, Ladies anC Gentlemen: WHEREAS Oakland County Government IS fully committed to a multi-faceted approach to solid waste management which relies heavily on the success of its recycling program; and. WHEREAS the pre-eminent means to ensure that the recycling component of our solid waste plan is successful is to fully educate the public on not Only necessity of recycling but on how and what they should recycle; and WHEREAS to further promote recycling, local units of government within the County need to be assisted with the capital purchases of recycling equipment. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners hereby directs the Cakland County Solid Waste Department to develop an aggressive County-wide recycling education program. and establish a $1,00C,000 matching-fund orcgram to assist local communities in purchasing recycling equipment. Mr. Chairman, I move the adoption of the fcregoing resolution. Ruel E. McPherson, Commissioner Dist. 9 The Vice Chairperson referred the resolution to the Planning and Building Committee and the Finance Committee. There were no objections. Misc. 91297 By Commissioner Ruth A. Johnson IN RE: SB 522 (OPPOSE) AMENDMENT TO GOEMAERE-ANDERSON WETLAND PROTECTION ACT To the Oakland County Board cf Commissioners Mr. Chairperson, Ladies and Gentlemen; WHEREAS the Senate of the State of Michigan is currently considering in committee Senate Bill No. 522, a bill to amend Sections 3, 8, and 21, of Act 203 of tne Public Acts of 1979, entitled, "Goemaere-Andersen Wetland Protection Act"; and iHEREAS this proposal would pre-empt all existing wetlands protection and/or preservation ordinances by local units of government; and WHEREAS this proposal would prevent enactment of new wetlands protection and/or preservation ordinances by local units of government, thereby ignoring special and unique condition and needs to which only a local governmental body can be sensitive; and WHEREAS this proposal would cancel existing law reuuiring the Michigan Department of Natural Resources to solicit remarks and comments from local units of government on wetlands development applications. NOW THEREFORE BE IT RESOLVED that the Oakland County board of Commissioners opposes enactment of Senate Bill 522. BE IT FURTHER RESOLVED that the Board opposes any and all proposals, either legislative or administrative, which attempt to erode the spirit and intent of the Goemaere-Anderson Wetland Protection Act. BE IT :=URTHER RESOLVED that cooies of this resolution be sent to all State Legislators from Oaklane County one to the Legislative Agent. Mr. Chairperson, I move the adoption of the foregoing resolution. Ruth A. ,:ohnson, Commissioner District #1 Frank H. Millar, Commissioner Dist. #3 The vice Chairperson referred the resolution to the General Government Committee. There were no objections. Misc. 91298 By Commissioner Ruth Johnson IN RE: CHILDREN'S VILLAGE, CONTRACT FOR PSYCHIATRIC SERVICES To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS with adoption of the 1992 Oakland County Budget, all psychiatric services were placed under the auspices of the Community Mental Health Services Board; and WHEREAS psychiatric services for Children's Village can be providee at 50% of the cost of contracting through Community Mental Health Services when such services are provided by a Part-Time, Nor-Eligible position. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby approve the creation of a PTNE Children's Village Psychiatrist position and that the funds recessary to support this position be transferred from Community Mental Health Department's budget to Children's Village, and that the remainder of the cost savings be returned to the Contingency Fund. Mr. Chairperson. I move the adoption of the foregoing resolution. Ruth A. JoInson, Commissioner District #1 The Vice Chairperson referred the resolution to time Public Services Committee and Finance Committee. There were no objections. I I •11 Commissioners Minutes Continued. December 12, 1991 366 1 rn Misc. 91299 By Commissioner Rudy Serra IN RE: STROFOAM To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners voted on November 21, 1991 to rescind its ban on the purchase of polystyrene or "styrofoam" by County Departments; and WHEREAS Consumers Union and other reputable environmental and consumer organizations continue to urge the discontinuation of polystyrene for food packaging and products; and WHEREAS polystyrene can now be recycled but is rot being successfully recycled in an acceptable amount; and WHEREAS the manufacturing of polystyrene continues to involve foaming agents (especially HCFC) which cause damage to the ozone layer even thovgn this damage is less significant than the CFC formerly usea; and WHEREAS recycling polystyrene converts styrofoam food containers into other products (such as insulation for clotning) but does not reduce the total amount of polystyrene being manufactured; and WHEREAS it is the manufacture of polystyrene, and not the disposal of polystyrene, which causes environmental degradation. Recycling affects the disposal of the styrofeam but 'Coes not cut down on the use of foamins agents in the manufacturing process; and WHEREAS the survival of our planet may depend on eliminating the use of 02One depleting elements in the manufacturing of polystyrene. WHEREAS the ozone layer has already been significantly depleted and additional damage (even if it is only "incremental") poses a significant health risk; and WHEREAS the County will not save money by purchasing polystyrene instead of paper products; and WHEREAS accepted medical authorities have recognized the phenomenon of "styrene migration" and have reported that polystyrene can migrate into food and be ingested and that ingested polystyrene causes significant health problems; and WHEREAS prevention of environmental degradation is less costly than permitting a problem to occur and hoping to be able to fix it (just as prevention of health problems is cheaper and smarter than expensive medical care after illness has developed). WOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners reinstates a ban on purchasing polystyrene and directs all county agencies, departments, bureaus and personnel to refrain from buying polystyrene or "styrofoam" products unless no alternative is available. Mr. Chairperson, I move the foregoing resolution be adopted. Rudy Serra, Commissioner istrict 418 The Vice Chairperson referred the resolution to the Planning and Building Committee and the Finance Committee. There were no objections. Misc. 91300 By Commissioner RuCy Serra IN RE: "BUILD FOR TOMORROW FUND" - BONDING To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Executive has stated that the County must encourage reinvestment in older urban communities; and WHEREAS many older cities in Oakland County have experienced significant financial difficulties, budget cuts and reductions in State and Federal assistance; and WHEREAS the Oakland County Board of Commissioners has previously considered the establisnment of a revolving fund to provide capital for infrastructure improvements and other public works projects in elder communities; and WHEREAS such a fund could be financed with bond sales, leans would be repaid by municipalities and the ultimate cost to the County should be nothing. NOW THEREFORE BE IT RESOLVED that Oakland County establish a "Build for Tomorrow" revolving fund, financed through bond sales, arei a policy adopted to establish criteria for the disbursement of funds and other procedures. Mr. Chairperson, I move the adoption of the foregoing resolution. Rudy Serra, Comflissiorer District 18 The Vice Chairperson referred the resolution to the General Government Committee and the Finance Committee. There were no objections. Misc. 91301 By Commissioner Rudy Serra IN RE: "BUILD FOR TOMORROW FUND" To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Executive has stated that the County must encourage reinvest- ment in older urban communities; and WHEREAS many older cities in Oakland County have experienced significant financial difficulties, budget cuts and reductions in State and Federal assistance; anc 1 LYNN D. ALLEN Clerk ROY REWOLD Chairperson 367 Commissioners Minutes Continued. December 12, 1991 WHEREAS the Oakland County Board ef Commissioners has previously considered the establishment of a revolving fund to provide capital for infrastructure improvements and other public works projects in older communities; and WHEREAS such a fund coLld be financed with bond sales, loans would be repaid by municipalities and the ultimate cost to the County should be nothing; and WHEREAS the Federal Government, through enactment of the Transportation package, has recognized the validity of "public works" projects as a means of providing employment and stimulating the economy; and WHEREAS unemployment in eichigan remains at unacceptably high levels which exceee the national unemployment rate; and WHEREAS nurdreds of thousands of homeless and underemployed Michigan residents are desperate for well -paid, low skill jobs in construction and public works; and MEREAS the delinquent tax revolving fund has accumulated significant amountS of money (the Statement of Receipts up to 10-31-91 showed $8.3 million and that tax collections were $1,1 eillion ahead of budget) which could be used to provide initial financing for the establishment of such a revolving fund; NOW THEREFORE BE IT RESOLVED that the 1992 budget be amended to reflect a reduction of 51 million from the delinquent tax revolving furd with said money designatee for use as loans to municipalities with significant pubic works and infrastructure improvemeet projects, to be approved Dy the Board of Commissioners. BE IT FURTHER RESOLVED that interest on the loans snail be zero and that no single project reeuirng more than $200,000.00 shall be approved ane no municipality may receive more than one such loan. Projects involving a 50% or greater match of funds by the municipality shall be favored for approval. Loans shall be repaid over a period of ten years unless another time period Is specIfied in individual contracts between the County and the municipality. Other restrictions may be imposed, on a case by case basis, by the Board of Commissioners. Mr. Chairperson, I move the adoption of the foregoing resolution. Rudoph A. Serra, Commissioner District #16 The Vice Chairperson referred the resolution to the General Government Committee and the Finance Committee. There were no objections. In accordance with Rule XXII, the following referrals were made by the Chairperson: EINERAL GOVERNMENT a, Hillsdale County Bd. of Comm. - Remove Child Care Fund Cap b. MAC Alert - 911 and Secondary Road Patrol Funding c. MI Dept. of Public Health - Status of Office of Substance Abuse Services in the Michigan Department of Public health d. Huron River Watershed Council .- Oppose Sl3 622 8 593 PUBLIC SERVICES a. MAC Alert - 911 and Seconoary Road Patrol Funelrg OTHERS Commissioners a. Thomas J. Bulger - Washington Report for the week of November 19, 1991 Roy Rewold, Marilynn Gosling, Richard Skarritt a. O.C. Alliance for the Mentally 1H - Full Management Board for 0.G, Community Mental Health The next meeting of the Board will be January 2, 1992 at 9:30 AY., The Board adjourned at 2:50 P.M. 1 1 11