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HomeMy WebLinkAboutMinutes - 1995.09.21 - 8196 369 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES September 21, 1995 Meeting called to order by Chairperson Larry Crake at 9:36 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf. (25) ABSENT: Huntoon. (with notice) (1) Quorum present. Invocation given by Commissioner Ruel E. McPherson. Pledge of Allegiance to the Flag. Moved by Wolf supported by Pernick the minutes of the September 7, 1995 Board meeting be approved. A sufficient majority having voted therefor, the minutes were approved, as printed. Moved by Wolf supported by Pernick the rules be suspended and the agenda amended, as follows: ITEM ON PRINTED AGENDA HEALTH AND HUMAN SERVICES COMMITTEE a. Board of Commissioners/Community Mental Health - Request for One New Classification, Additional Positions and Position Upgrades (Reason for suspension: Waiver of Rule XII - Direct Referral to Finance and Personnel Committee) Vote on suspension: AYES: Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf. (24) NAYS: None. (0) A sufficient majority having voted therefor, the motion to suspend the rules and amend the agenda carried. A moment of silence was observed in memory of Commissioner Huntoon's Commissioners Minutes Continued. September 21, 1995 370 mother, who passed away this week. MISCELLANEOUS RESOLUTION #95236 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: APPROVAL OF OFFICE AUTOMATION FOR CMH REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners approved Miscellaneous Resolution #95193 providing for the final phase of Community Mental Health•s (CMH) reorganization; and WHEREAS the fiscal note in said resolution provides $384,353 for computer software, installation and annual operating costs which in conjunction with necessary staffing will allow Community Mental Health to increase the level of services to consumers and to maximize the effectiveness and use of CMH funding; and WHEREAS CMH is requesting installation of 122 notebook computers, 49 monitors and 20 printers to accomplish aforementioned goals; and WHEREAS Information Technology estimates the start-up costs to be $547,016 for capital and $264,777 for software, installation and training; and WHEREAS the annual on-going operating expenses are estimated to be $227,940 ($136,754 for depreciation and $91,186 for maintenance); and WHEREAS funds for the software, installation, training and annual on- going operating expenses are available from CMH (MR #95193); and WHEREAS Oakland County will fund the capital costs from funds available in the Office Equipment Fund (66400-123-25-00-8615). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the purchase and installation of office automation equipment for Community Mental Health. BE IT FURTHER RESOLVED that the 1995 Budget be amended as follows: 1995 Expenditures 4-66400-123-25-00-8615 Operating Transfer Out $547,016 1-66400-455-001 Revenue Gain (Loss) ( 547,016) TOTAL $ 0 Information Technology Fund (63600) Revenue 181-01-00-8670 Operating Transfer In $547,016 $547,016 Expense Contributed Capital $547,016 TOTAL $ 0 Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by McCulloch supported by Law the resolution be adopted. AYES: Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95237 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - APPROVAL OF FULL CASE LOAD SCANNING PROJECT FOR CLERK/REGISTER OF DEEDS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Clerk's Office is required to maintain case files on all Circuit Court cases; and Commissioners Minutes Continued. September 21, 1995 371 WHEREAS the Clerk's Office currently has the ability to electronically scan and store Circuit Court files related to domestic cases, providing more accurate record keeping and quicker retrieval of information; and WHEREAS domestic cases represent only ten (10) percent of the records volume, additional scanning and imaging workstations would allow the Clerk's Office to fully automate the case processing; and WHEREAS the Clerk has requested and the Department of Information Technology recommends the installation of one (1) high speed scanner and 25 image workstations to fully automate the case loading process; and WHEREAS one-time cost equals $339,187 which includes hardware capital cost of $283,939 software cost of $30,758, parts and accessories cost of $17,990, professional services of $6,500; and WHEREAS the project included initial staff support cost of $12,000, which will be recovered through quarterly development billings; and WHEREAS annual operating cost equals $94,613, operating for the balance of 1995 equals $11,381; and WHEREAS funds for the one-time expenses and 1995 operating are available in the non-departmental Office Automation account. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the purchase and installation of additional scanning and imaging workstations in the Clerk/Register of Deeds Department to provide full case load scanning. BE IT FURTHER RESOLVED the 1995 Budget be amended as follows: General Fund 4-10100-909-01-00-9920 Office Automation ($350,568) 4-10100-181-01-00-6360 Info. Tech. Operations 17,881 4-10100-181-01-00-5615 Equity Transfer Out 332,687 $ 0 Info Tech Fund 3-63600-181-01-00-5101 Equity Transfer In $332,687 3-63600-181-01-00-2037 Governm't Operations 17,881 $350,568 4-63600-184-01-00-3128 Professional Svs. $ 6,500 4-63600-184-01-00-4905 Parts & Accessories 17,990 4-63600-184-01-00-3701 Software 30,758 4-63600-184-01-00-3304 Depreciation 11,381 Contributed Capital 283,939 $350,568 $ 0 BE IT FURTHER RESOLVED that the 1996/1997 Biennial Budget will incorporate a transfer of $94,613 from the Office Automation account to cover Information Technology maintenance and depreciation with a similar appropriation made to the Clerk's Information Technology - Operations line- item. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by McCulloch supported by Holbert the resolution be adopted. AYES: Devine, Dingeldey, Douglas, Garfield, Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95238 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - SECOND QUARTER AMENDMENTS FOR APPROVED OFFICE AUTOMATION PROJECTS Commissioners Minutes Continued. September 21, 1995 372 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #94009 (Department of Computer Services - Approval of Inventory Pool for Automation Equipment) indicates that, on a quarterly basis, budget amendments will be presented in resolution form summarizing the impact on Information Technology and user departments' budgets for office automation projects previously approved by the Finance Committee. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves amendments to the 1994/1995 Biennial Budget as detailed in the attached Information Technology Office Automation Schedule for projects approved by the Finance Committee in the second quarter of 1995. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of Information Technology Office Automation Schedule on file in County Clerk's office. Moved by McCulloch supported by Palmer the resolution be adopted. AYES: Dingeldey, Douglas, Garfield, Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #95229) BY: Health and Human Services Committee, Shelley G. Taub, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD - TRANSFER LIBRARIAN POSITION TO HUMAN SERVICES/CHILDREN•S VILLAGE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Health and Human Services Committee, having reviewed the above- referenced resolution on August 13, 1995, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Health and Human Services Committee, I move the acceptance of the foregoing report. HEALTH AND HUMAN SERVICES COMMITTEE MISCELLANEOUS RESOLUTION #95229 BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD - TRANSFER LIBRARIAN POSITION TO HUMAN SERVICES/CHILDREN'S VILLAGE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS there is currently a PTNE Librarian position in the Research Library that is physically located in the Children's Village School library; and WHEREAS in the past, library services for Children's Village were provided through a contract with the Waterford School District; and WHEREAS this position was created on July 28, 1994 after determining its cost effectiveness over maintaining the contract; and WHEREAS funding for this position was transferred from the Teachers Services and Expenses line item in the Children's Village budget; and WHEREAS the Library is requesting to transfer this position, as the location of the librarian makes supervision by the Research Library difficult. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners Minutes Continued. September 21, 1995 373 Commissioners approves the transfer of one (1) PTNE Librarian position #51301- 02083 from Board of Commissioners/Library Board to Human Services/Children's Village. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #95229) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD - TRANSFER LIBRARIAN POSITION TO HUMAN SERVICES/CHILDREN'S VILLAGE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #95229 and finds: 1) The Board of Commissioners/Library Board has requested the transfer of one (1) PTNE 1200 hour Librarian position that is physically located at Children's Village to Human Services/Children's Village. 2) The position #51301-07450 was created as a result of a contract with the Waterford School District. 3) The 1995 cost of this position is $18,617. The 1996 forecasted cost is $20,011. 4) The 1995 budget should be amended as specified below, to transfer one (1) PTNE Librarian position from the Board of Commissioners/Library Board to Human Services/Children's Village. Board of Commissioners/Library Board Expense 4-29230-513-01-00-1001 Salaries ($6,480) 4-29230-513-01-00-2070 Fringe Benefits ( 680) ($7,160) Human Services/Children's Village Expense 4-29230-166-55-00-1001 Salaries $6,480 4-29230-166-55-00-2070 Fringe Benefits 680 $7,160 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Schmid supported by Taub the resolution be adopted. Commissioner Kingzett questioned acting on the resolution before the Public Hearing was held. The Chairperson stated action on the item would be delayed until after the Public Hearing was held at 10:15 A.M. MISCELLANEOUS RESOLUTION #95239 BY: Health and Human Services Committee, Shelley Taub, Chairperson IN RE: BOARD OF COMMISSIONERS/COMMUNITY MENTAL HEALTH - REQUEST FOR ONE NEW CLASSIFICATION, ADDITIONAL POSITIONS, AND POSITION UPGRADES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Director's vision for the future organizational structure of Community Mental Health has already been presented to and approved by the Community Mental Health Board; and WHEREAS this structure was finalized by the Director back in April and the dynamic nature of Community Mental Health requires flexibility in its service delivery to consumers; and WHEREAS additional staffing needs have been identified for respite services and to allow for the transition of consumer caseloads in the new structure to ensure consumer stability; and Commissioners Minutes Continued. September 21, 1995 374 WHEREAS this proposal requires the creation of a new classification titled Chief-Contracted Services Management; and WHEREAS this proposal also requires the creation of seven (7) new SR positions and an upgrade of four (4) existing positions; and WHEREAS funding for the new SR positions and corresponding upgrades is available in the Community Mental Health fund. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of a new classification titled Chief- Contracted Services Management, grade 16, no overtime. BE IT FURTHER RESOLVED that the following seven (7) SR positions be created in the following units: 1 Hospital Liaison Central Intake/Hosp Liaison (55455) 1 Casework Supervisor Central Intake/Hosp Liaison (55455) 1 Casework Supervisor Childrens Exp./Fairlawn Admin. (55360) 1 Admin. Assistant-CMH Services CMH Administration (55001) 1 Case Management Supervisor CMH Administration (55001) 1 Recreation Specialist CMH Administration (55001) 1 Consumer Services Assistant CMH Administration (55001) BE IT FURTHER RESOLVED that one (1) Contract Coordinator position (55001- 07657) be upgraded to Chief-Contracted Services Management, one (1) PTNE Consumer Services Assistant position (55212-03187) be upgraded to FTE and transferred to (55001), one (1) PTNE Typist I position (55452-07438) be upgraded to FTE, and one (1) PTNE Mental Health Clinician position (55312- 02600) be upgraded to FTE. BE IT FURTHER RESOLVED that the establishment of the new classification, new positions and position upgrades are contingent upon final approval by the Community Mental Health Board. BE IT FURTHER RESOLVED that future existence of these positions is contingent upon continued state funding. Chairperson, on behalf of the Health and Human Services Committee, I move the adoption of the foregoing resolution. HEALTH AND HUMAN SERVICES COMMITTEE FISCAL NOTE (Misc. #95239) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: BOARD OF COMMISSIONERS/COMMUNITY MENTAL HEALTH - REQUEST FOR ONE NEW CLASSIFICATION, ADDITIONAL POSITIONS, AND POSITION UPGRADES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance and Personnel Committee has reviewed Miscellaneous Resolution #95239 and finds: 1. The resolution creates seven (7) new positions in Community Mental Health to perform liaison, administrative, consumer service, and supervision duties for Oakland County mental health recipients. 2. The resolution also upgrades three (3) positions from PTNE to FTE, to perform consumer service, clinical, and clerical duties; and upgrades one (1) Contract Coordinator to Chief-Contracted Services Mgmt. 3. Total annual costs are estimated to be $448,877 in salaries and fringe benefits, and $42,667 in operating expenses, for a total annual cost of $491,544. 4. In addition there are one time start up expenses of $36,645. 5. The cost for these position changes are being included in preparation of the Biennial Budget, therefore budget amendments are not required. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Garfield the resolution be adopted. AYES: Douglas, Garfield, Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Commissioners Minutes Continued. September 21, 1995 375 Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95240 BY: Health and Human Services Committee, Shelley Taub, Chairperson IN RE: BOARD OF COMMISSIONERS/COMMUNITY MENTAL HEALTH • AMENDMENT TO THE MICHIGAN MENTAL HEALTH CODE, SECTION 306 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS a package of amendments to the Michigan Mental Health Code has been introduced in the Legislature and is currently under consideration; and WHEREAS section 306 of the Mental Health Code is proposed to be amended to define a recipient's county of residence for purposes of financial responsibility for mental health services as "the county in which the individual maintained his or her primary place of residence at the time he or she entered...a dependent living setting, a boarding school, [or] a facility"; and WHEREAS this new language, although ambiguous, proports to maintain a financial linkage for a recipient to a county in which he or she once lived, even if the recipient has chosen to relocate and live in a general foster care home, nursing home or other "dependent" setting in another county • a linkage that does not respect consumers' freedom of choice and control over their own lives. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners opposes the proposed changes in section 306 and recommends that the section read as follows: "For the purpose of section 302, an individual's county of residence is the county in which the individual maintained his or her primary place of residence at the time he or she entered one of the following: (a) a licensed foster care facility, supported independence program or similar dependent living setting under contract with the Department or a Community Mental Health Services program, provided that the placement in such dependent living setting was made with the written agreement of the original county of residence; (b) a licensed Child Caring Institution, provided that the individual's placement was funded by the original county of residence; or (c) an inpatient psychiatric facility operated by, or under contract with, the Department or a Community Mental Health Services program, provided that the hospitalization was with the written agreement of the original county of residence. If an individual is maintaining a primary place of residence in a county other than the county of residence determined by application of subsections (a) through (c) herein, the individual may, by written statement at any time, terminate his or her relationship with the original county of residence as established by this section. In such a case the individual's county of residence for the purpose of section 302 shall become that county in which the individual currently maintains his or her primary place of residence." BE IT FURTHER RESOLVED that certified copies of this resolution be forwarded to the Governor, Oakland County•s state legislative delegation, the Michigan Association of Counties and all Michigan Boards of Commissioners. Chairperson, on behalf of the Health and Human Services Committee, I move the adoption of the foregoing resolution. HEALTH AND HUMAN SERVICES COMMITTEE The Chairperson referred the resolution to the General Government Commissioners Minutes Continued. September 21, 1995 376 Committee. There were no objections. MISCELLANEOUS RESOLUTION #95241 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF'S DEPARTMENT - DISPOSITION OF PROPERTY HELD BY SHERIFF - FALL, 1995 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff of Oakland County, by letter of August 24, 1995, has requested authority from this Board to dispose of recovered stolen property which has been unclaimed for six months or more after recovery, such authority being necessary pursuant to the provisions of Act 54 of the Public Acts of 1959, as amended, said recovered stolen property to be disposed of by manner of public auction to be held, Saturday, October 7, 1995. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Sheriff of Oakland County to dispose of such unclaimed recovered stolen property in the manner prescribed in Act 54 of the Public Acts of 1959, as amended. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Inventory Sheets on file in the County Clerk's office. Moved by Obrecht supported by Taub the resolution be adopted. AYES: Garfield, Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95242 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF'S DEPARTMENT - APPROVAL OF DRAGOON ARMORED VEHICLE USAGE CONTRACT WITH AV TECHNOLOGY, LLC To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS AV Technology, LLC manufactures an armored vehicle called a Dragoon, and has offered to allow the Oakland County Sheriff's Department to use or demonstrate the Dragoon vehicle when it is available; and WHEREAS the Sheriff's Department foresees the possibility of emergency or other law enforcement situations when the use of a Dragoon may help prevent injuries or loss to properties of persons; and WHEREAS the Sheriff's Department would require the use of the vehicle for scheduled training purposes if the vehicle were to be used during emergency situations; and WHEREAS Miscellaneous Resolution #92052 approved by the Board of Commissioners on April 2, 1992 approved this same contract; and WHEREAS the only change in the attached contract is the Corporation name; and WHEREAS this contract has been approved consistent with the County Executive's Contract Approval Procedure. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby approve the attached contract with AV Technology, LLC for the use of a Dragoon Armored Vehicle by the Oakland County Sheriff's Department and authorizes the County Executive and Chairperson of the Board of Commissioners to execute the attached contract. Commissioners Minutes Continued. September 21, 1995 377 Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Contract on file in the County Clerk's office. The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. MISCELLANEOUS RESOLUTION #95243 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF•S DEPARTMENT - ADDITIONAL HOURS FOR COURT DEPUTY POSITIONS/COURTHOUSE SECURITY PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the courthouse security program was instituted in late 1992 under the direction of the Sheriff; and WHEREAS ten part-time non-eligible Court deputy positions were created for this program, funded at 1,000 hours each; and WHEREAS the Sheriff, under request from the Circuit Court and other elected officials residing in the Courthouse, needs staff to secure the northeast and east doors of the courthouse; and WHEREAS due to these requests, the Sheriff•s Department requested in 1993 and 1994 that the hours be increased and the Board of Commissioners authorized these additional hours. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes 640 additional hours for 1995 for each of the ten (10) Court Deputy positions in Sheriff/Corrective Services/Satellites/Court Detention: 4341207259 4341207264 4341207260 4341207265 4341207261 4341207266 4341207262 4341207267 4341207263 4341207268 Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. MISCELLANEOUS RESOLUTION #95244 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: PROBATE COURT - OAKLAND COUNTY CHILD CARE FUND BUDGET 1995-1996 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to provisions of Act 280 of the Public Acts of 1975, Oakland County is required to develop and submit a plan and budget for the provision of funding of foster care services to the Office of Children and Youth Services, Department of Social Services, annually; and WHEREAS the Oakland County Probate Court, County of Oakland, and the Oakland County Department of Social Services have developed the attached foster care services budget for the State's fiscal year, October, 1, 1995 through September 30, 1996; and WHEREAS the Public Services Committee has reviewed this budget and recommends its submission to the State Office. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes submission of the 1995-96 Oakland County Child Care Fund Budget to the State Office of Children and Youth Services, Department of Social Services. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. Commissioners Minutes Continued. September 21, 1995 378 PUBLIC SERVICES COMMITTEE Copy of Budget on file in the County Clerk's office. The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. MISCELLANEOUS RESOLUTION #95245 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: CIRCUIT, PROBATE AND DISTRICT COURTS - JUDICIAL SALARIES FOR 1995 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Public Act 438 of 1980 established salary ceilings of 92% of the annual salary of a Supreme Court Justice for Circuit Judges and 88% of the annual salary of a Supreme Court Justice for Probate and District Judges; and WHEREAS the maximum allowable total annual salary for Circuit Court Judges for 1995 is $106,075, for Probate Judges is $101,463, and for District Judges is $101,463; and WHEREAS the 1995 State-paid portion for Circuit, Probate and District Judges is currently $63,412 for Circuit Judges, $57,071 ($51,071 and $6,000 statutory obligation of local funds toward each Probate Judge salary) and $57,071 for District Judges; and WHEREAS the State provides standardization payments to local units of government to reimburse the local units for their contributions to judicial salaries; and WHEREAS 1995 judicial standardization payments have been established at $38,397 for each Circuit Judge, and $39,953 for each Probate and District Judge. NOW THEREFORE BE IT RESOLVED that the County supplemental salaries for Judges be increased retroactive to January 1, 1995, to the maximum local supplement permitted by law of $42,663 for Circuit Judges, $44,392 for Probate Judges, and $44,392 for District Judges. PUBLIC SERVICES COMMITTEE The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. MISCELLANEOUS RESOLUTION #95246 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: CIRCUIT COURT - 1995/1996 DRUG ADJUDICATION GRANT RENEWAL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #95098, the Circuit Court applied to the State of Michigan Office of Drug Control Policy to renew Federal Drug Adjudication grant funds in the amount of $320,807 for the period October 1, 1995 through September 30, 1996; and WHEREAS the Office of Drug Control Policy has awarded the Circuit Court the 1995/1996 Drug Adjudication grant in the amount of $254,611, $66,196 or 20.6% less than the application amount; and WHEREAS this is the fifth year for a drug adjudication grant award; and WHEREAS of the total grant, $152,767 will be funded from Federal sources and $101,844 is County match; the County match remains at 40%; and WHEREAS the grant award includes funding for the continuation of two (2) Court Clerk I positions, one (1) Clerk III position and one (1) Pre-Trial Services Investigator position; and WHEREAS the grant award also includes funding to create one (1) new Pre- trial Services Investigator position; and WHEREAS funding is available in the Circuit Court's 1995 budget to cover the required County match, no additional appropriation is required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners Minutes Continued. September 21, 1995 379 Commissioners accepts the 1995/1996 Drug Adjudication Grant from the Michigan Office of Drug Control Policy in the amount of $254,611. BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized to execute the grant agreement and to approve minor changes and extensions, within fifteen (15) percent of award as originally approved. BE IT FURTHER RESOLVED that one (1) special revenue funded Pretrial Services Investigator position be created in Pretrial Services Unit of Public Services, 171-03. BE IT FURTHER RESOLVED that program continuation, including personnel, be contingent upon grant funding. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #95246) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: CIRCUIT COURT - 1995/1996 DRUG ADJUDICATION GRANT RENEWAL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance and Personnel Committee has reviewed Miscellaneous Resolution #95246 and finds: 1. The Circuit Court has been awarded $254,611 for the 1995/1996 Drug Adjudication Grant from the Michigan Office of Drug Control Policy of which $152,767 is Federally funded and $101,844 is the 40% required County match. 2. In addition to operating costs, the grant award includes funding for the continuation of two (2) Court Clerk I positions, one (1) Clerk III position and one (1) Pre-Trial Services Investigator position. 3. The grant also includes funding for the creation of one (1) new Pre-Trial Services Investigator position. 4. The Circuit Court's 1995 Adopted Budget includes $31,428 for the operating portion of the grant match; $30,424, is needed. The balance, $1,004, will be returned to the General Fund Contingency Account; 5. The grant match personnel costs total $71,420, of which $2,991 will be covered by unexpended funds from prior grant year, and the balance, $68,429, will be transferred from the Court's Civil Mediation Fund (1-10100-201-011). 6. The 1995 Budget should be amended as follows: Grant Fund Revenue 3-xxxxx-311-01-00- 2185 Grant Revenue $ 35,951 Expenditures 4-xxxxx-311-01-00 1001 Salaries $ 35,409 2070 Fringe Benefits 20,402 3295 Court Reporter Services (15,000) 3347 Expendable Equipment (436) 3582 Printing 1,331 4898 Office Supplies (3,750) 4909 Postage 318 6360 Computer Services Operations (1,140) 6750 Telephone (1,183) $ 35,951 $ 0 General Fund Revenue 3-10100-311-01-00- 2054 Civil Mediation $ 68,429 Expenditures 4-10100-311-01-00- 3380 Grant Match $ 68,429 $ 0 Expenditures Commissioners Minutes Continued. September 21, 1995 380 Circuit Court 4-10100-311-01-00- 3380 Grant Match $ (1,004) Non-Departmental 4-10100-909-01-00 9909 Contingency 1,004 $ 0 7. Unspent grant match funds will be carried forward into the 1996 Budget to cover the balance of the grant year. 8. Program continuation, including personnel, is contingent on the continuation of grant funding. FINANCE AND PERSONNEL COMMITTEE Moved by Obrecht supported by Jacobs the resolution be adopted. AYES: Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. The Chairperson stated "A Public Hearing is now called on the following Miscellaneous Resolutions: Miscellaneous Resolution #93172, Department of Institutional and Human Services/Community Mental Health - Full Integration into County Board of Commissioners/County Executive Structure Miscellaneous Resolution #93248, Department of Institutional and Human Services/Community Mental Health - Inclusion of Community Mental Health Employees in Merit System Miscellaneous Resolution #94219, Department of Management and Budget/Purchasing Division - Purchasing/Contracting Procedures for Community Mental Health Miscellaneous Resolution #94266, Department of Human Services/Community Mental Health - Requirement of Notification of Commencement and Findings of Public and Private Reviews. Is there anyone present who wishes to speak?" No persons requested to speak and the Public Hearing was declared closed. The Chairperson stated "A Public Hearing is now called on the 1995 Tax Rates for Oakland County Government, Oakland County Parks and Recreation, and the Huron/Clinton Metro Park Authority. Is there anyone present who wishes to speak?" No persons requested to speak and the Public Hearing was declared closed. The Chairperson declared a recess at 10:01 A.M. to await a 10:15 A.M. Public Hearing. The Board reconvened at 10:15 A.M. Roll called. PRESENT: Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf. (24) ABSENT: Huntoon. (with notice) (1) Quorum present. The Chairperson stated "A Public Hearing is now called on Miscellaneous Resolution #95229, Board of Commissioners/Library Board - Transfer Librarian Position to Human Services/Children's Village. Is there anyone present who Commissioners Minutes Continued. September 21, 1995 381 wishes to speak?" No persons requested to speak and the Public Hearing was declared closed. Vote on Resolution #95229: (as introduced earlier in the meeting) AYES: Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert. (24) NAYS: None. (0) A sufficient majority having voted therefor, Resolution #95229 was adopted. MISCELLANEOUS RESOLUTION #95247 BY: Commissioner Fran Amos, Commissioner, District #5 IN RE: SCOTT LAKE LAKE BOARD: ADVANCE OF COUNTY FUNDS FOR LAKE IMPROVEMENT PROJECT FOR SCOTT LAKE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Act 345 of the Public Acts of 1966, the Inland Lake Improvement Act, establishes a procedure for the establishment of a lake improvement board for inland lakes in the State of Michigan; and WHEREAS pursuant to said Act, the Scott Lake Lake Improvement Board was duly established; and WHEREAS the Scott Lake Lake Improvement Board has determined that to protect the public health, safety and welfare, to conserve the natural resources of this State and to preserve property values around Scott Lake, that it is necessary to improve the lake by installing an augmentation well; and WHEREAS said augmentation well will assist in the maintenance of the lake level at a height ordered by the Oakland County Circuit Court; and WHEREAS the residents of Scott Lake and the property owners of all parcels of land which will benefit from the lake improvement project will be subject to a special assessment to recover the cost of the project in the approximate amount of $100,000 plus interest, to be collected over a period of ten years in equal installments; and WHEREAS the Board of Commissioners has previously made advances for lake improvement projects for lakes in Oakland County with the advances to be repaid over a period of years from special assessment; and WHEREAS the Scott Lake Lake Board has commissioned an engineering firm to proceed with the construction of a lake level augmentation well and has requested that the County advance to the Lake Improvement Board an amount not to exceed $100,000, with the full amount of the advance, plus interest at the 10-year Treasury Bill rate in effect on the date this resolution is adopted, to be repaid from a special assessment levied pursuant to 1966 Public Act 345, collected over a ten year period. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby authorize the advance of up to the sum of $100,000 to the Lake Improvement Board for Scott Lake, said advance to be repaid with interest over a period of ten years, said interest to be established at the interest rate for 10-year Treasury Bills in effect on the date this resolution is adopted, said advance plus interest to be repaid from the proceeds of a special assessment to be spread against all parcels of land which will benefit from the improvement of Scott Lake. BE IT FURTHER RESOLVED that no advance shall be made to the Lake Improvement Board for Scott Lake until a special assessment roll has been confirmed pursuant to the provisions of Act 345 of Public Acts of 1966. Chairperson, I move the adoption of the foregoing resolution. Fran Amos, Commissioner, District #5 The Chairperson referred the resolution to the Planning and Building Committee and the Finance and Personnel Committee. There were no objections. Commissioners Minutes Continued. September 21, 1995 382 In accordance with Rule XXII, the Chairperson made the following referrals: GENERAL GOVERNMENT COMMITTEE a. Senator John Cherry - Resolution #95191, Gas Tax Distribution Response b. Senator John Cherry - Resolution #95172, Opposing Elimination of Local Property Tax Response c. Senator John Cherry - Resolution Regarding the DNR Proposed Policies Regarding Solid Waste Management d. Republican Penny Crissman - Response to Resolution regarding "Project Founding Fathers" e. Village of Milford - Support Resolution #95172 Opposing Elimination of Local Property Tax f. Michigan Department of Social Services - Non-Family Guardianship g. Michigan Department of Social Services - Non-Family Guardianship Medicaid Policy Change PUBLIC SERVICES COMMITTEE a. Michigan Department of Social Services - Friend of the Court/Prosecuting Attorney - 1996 IV-D Cooperative Reimbursement Application and Contract b. Michigan DNR - 1994 Marine Safety Program Reimbursement There were no objections to the referrals. The meeting was adjourned at 10:18 A.M. to the call of the Chair or October 12, 1995 at 9:30 A.M. LYNN D. ALLEN LARRY CRAKE Clerk Chairperson