Loading...
HomeMy WebLinkAboutMinutes - 1995.12.07 - 8200 462 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES December 7, 1995 Meeting called to order by Chairperson Larry Crake at 9:34 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf. (25) ABSENT: None. (0) Quorum present. Invocation given by Commissioner Nancy Quarles. Pledge of Allegiance to the Flag. Commissioner Lawrence Pernick requested a moment of silence be observed in memory of Vicki Goldbaum, Southfield City Council Member, who passed away this week. Moved by Wolf supported by Pernick the minutes of the November 9, 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: ITEMS ON PRINTED AGENDA PLANNING AND BUILDING COMMITTEE a. Facilities Management/Real Estate Section - Lease Agreement Between Oakland County and Road Commission for Oakland County in Information Technology Center b. Facilities Maintenance and Operations - Appropriation and Authorization for Courthouse West Wing Renovations in the Treasurer's Office c. Facilities Maintenance and Operations - Appropriation and Authorization for Electrical Upgrades in Courthouse and Law Enforcement Complexes (Reason for suspension for Planning and Building Committee items a. thru c.: Waiver of Rule XII - Direct Referral to Finance and Personnel Committee) HEALTH AND HUMAN SERVICES COMMITTEE d. Board of Commissioners/Community Mental Health - Redirection of Commissioners Minutes Continued. December 7, 1995 463 County Match Funding Due to Fairlawn Residential Transfer e. Board of Commissioners/Community Mental Health - Acceptance of Program Revision Request - Drop-In Center/Club House Enhancements (Reason for suspension for Health and Human Services Committee items d. and e.: Waiver of Rule XII - Direct Referral to Finance and Personnel Committee) GENERAL GOVERNMENT COMMITTEE a. Central Services - Oakland/Pontiac Airport - 1995 Airport Improvement Program b. Central Services - Oakland/Pontiac Airport - 1995 Grant Program Acceptance/Master Plan Update (Reason for suspension for General Government Committee items a. and b.: Waiver of Rule XII(E.) - Direct referral to Finance/Personnel Committee) FINANCE AND PERSONNEL COMMITTEE f. Department of Human Services/Medical Examiner - Authorization to Enter Into Inter-Local Agreement with Livingston County (Reason for suspension: Waiver of Rule XII(B.) - Bypassed originating committee) PUBLIC SERVICES COMMITTEE a. Sheriff's Department - Establishment of Standard Law Enforcement Services Agreements b. Sheriff's Department - Oakland County Corrective Services Medical Program c. Sheriff's Department - Extension of Dispatch Agreements d. Sheriff's Department - Law Enforcement Services for Parks and Recreation Commission for 1996/1997/1998 e. Public Services Department - Employment and Training Division Budget - Program Year 1995 f. Privatizing the Serving of Subpoenas for Probate Court Child Abuse Defense Witnesses (Reason for suspension for Public Services Committee items a. thru f.: Waiver of Rule XII - Direct Referral to Finance and Personnel Committee) The Chairperson stated that the Finance and Personnel Committee items would be moved before the General Government Committee items. Vote on suspension: AYES: Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf. (25) NAYS: None. (0) A sufficient majority having voted therefor, the motion to suspend the rules and amend the agenda carried. Clerk read a letter from Chairperson Larry Crake appointing Commissioners Dennis Powers and Donald Jensen to the Personnel Appeal Board for a term ending December 31, 1996. There being no objections, the appointments were confirmed. Clerk read a letter from Chairperson Larry Crake appointing Commissioner Dennis Powers to the recent established Lake Board of Kellogg Lake. There being no objections, the appointment was confirmed. The following people addressed the Board: Larry Bunting, Levada Austin- Giesey, Stuart Wang, Donna Pendergast, Greg Townsend, Bill McMaster, Sam Davis, Louella Williams, Ron Covault, Carla Burrows, Dominick Vincentini, Martin Wilke, Steve Allen and Michael Modelski. On behalf of the Foundation for Mentally Ill Children, Carla Burrows presented copies of statements supporting a Full Service Continuum for Emotionally Disturbed Children, to be placed on file in the County Clerk's office. The Chairperson stated "A Public Hearing is now called on the 1996 Oakland County Budget and General Appropriations Act. Is there anyone present Commissioners Minutes Continued. December 7, 1995 464 who wishes to speak?" Paul Walton addressed the Board. No other persons requested to speak and the Public Hearing was declared closed. The Chairperson stated "A Public Hearing is now called on the Insight, Inc. EDC Project - Oxford. 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 Detroit Skating Club - Bloomfield. Is there anyone present who wishes to speak?" No persons requested to speak and the Public Hearing was declared closed. MISCELLANEOUS RESOLUTION #95294 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: 1996 GENERAL APPROPRIATIONS ACT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Public Act 139 of 1973 (as amended by Public Act 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 adopt 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 1996 Budget Recommendation; and WHEREAS the Finance Committee, after due deliberation, has formulated a Recommended General Appropriations Act balancing total appropriations with available resources at $476,640,529 for calendar year 1996, a summary 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 maintain a budgetary system for the County of Oakland on the same basis of accounting (generally accepted accounting principles) as the actual financial information is maintained; 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, as well as the Fiscal Officer, shall be furnished with information by the departments, boards, commissions and offices relating to their financial needs, revenues and expenditures/expenses, 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; and WHEREAS the Circuit Court Mediation Fund (Miscellaneous Resolution #90177) is used to cover the total cost of Attorney Mediators, with the balance to be used for enhancement of Court operations as requested by the Court and approved by the Board of Commissioners. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners does hereby adopt and amend the 1996 General Appropriations Act recommended by the Finance Committee as advertised and placed in the Clerk's Office for public inspection. BE IT FURTHER RESOLVED that $700,000 of Cigarette Tax Revenue distributed by the State to Oakland County under the authority of the Health and Safety Fund Act, Public Act 264 of 1987, be divided between the Health Division (11/17 or $452,941) and the Sheriff's Department (6/17 or $247,059). BE IT FURTHER RESOLVED that funds from the Civil Mediation Account (1- Commissioners Minutes Continued. December 7, 1995 465 10100-201-011) be utilized to cover the total costs incurred in 1996 for the Civil Mediation Program and that an additional $71,800 be transferred to the Circuit Court and the Friend of the Court for expendable equipment, capital outlay and judicial membership expenses. 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) The Delinquent Tax Revolving Fund (DTRF) was established in accordance with the provisions of Public Act 206 of 1893 (as amended) for the purpose of paying local taxing units within the County their respective shares of delinquent ad valorem real property taxes, in anticipation of the collection of those taxes by the County Treasurer. This policy statement, which encompasses the precept of self-funding, ensures that utilization of unrestricted DTRF funds does not impair the functional intent or operational success of the DTRF as originally established. 2) To that end, at no time shall funds be diverted from the DTRF that would cause the unrestricted balance to fall below a level that would assure a prompt payment of all current and future outstanding General Obligation Limited Tax Notes, as well as assure the continued operation of the DTRF as specified in the preceding paragraph. 3) Penalties and investment interest generated by the DTRF may be transferred, in whole or in part, to the General Fund of the County upon majority vote of the Board of Commissioners so long as such transfer(s) meets the provisions of paragraph #2 above. 4) Any and all appropriations from unrestricted DTRF funds, excepting penalties and investment interest, shall be limited to one-time expenditures, as opposed to recurring operations. 5) Unless otherwise specified, appropriations from the DTRF shall be considered long- or short-term advances (with specific time frames detailed in the authorizing resolution), to be repaid with interest as specified below. 6) Any appropriations from unrestricted DTRF funds, excepting penalties and investment interest, not considered advances to be repaid within a time certain shall require a two-thirds majority vote of the Board of Commissioners. 7) All appropriations from unrestricted DTRF funds considered to be advances to be repaid within a time certain shall require a majority vote of the Board of Commissioners. 8) Terms and conditions of any and all advances from the DTRF shall be specified in the authorizing resolution, including interest obligations detailed as follows: a. Interest on each payment will be based on the average monthly rate paid during the term of the agreement by the agent of the DTRF for that year's outstanding borrowing, or b. In the event no borrowing occurs for the DTRF, principal and interest payments will be made in accordance with the previously established "Loan of County Funds Policy" (Miscellaneous Resolution #89276) which requires Board approval of repayment terms at an interest rate no less than the prevailing six-month Treasury Bill rate and that such rates shall be computed and compounded quarterly. BE IT FURTHER RESOLVED that one Assistant Prosecuting Attorney position, or the equivalent thereof, shall be utilized by the Prosecutor in the Warrants Division located in Royal Oak. BE IT FURTHER RESOLVED that $437,500 (or one-half of the $875,000) convention facility tax revenues distributed by the State to Oakland County under the authority of the State Convention Facility Development Act, Public Act 106 of 1985, be earmarked for substance abuse programs. Commissioners Minutes Continued. December 7, 1995 466 BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners, in accordance with the requirements of Public Act 214 of 1899, as amended, authorizes that .0004 mills Current Property Tax Levy be designated for the purpose of funding Veterans' Services Soldier Relief. BE IT FURTHER RESOLVED that: 1. The County Executive is hereby 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 include 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. 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 to 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. 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 the Fiscal Officer 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. 5. The Fiscal Officer shall prepare estimates of revenue for each budgeted fund, classified 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. 6. 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 and the Board of Commissioners or committees thereof as herein required. 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 does not exceed the total of expected revenues including an unappropriated surplus. 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 Commissioners Minutes Continued. December 7, 1995 467 expected in the current fiscal year, (f) An estimate of the amount needed for deficiency, contingent or emergency purposes and the 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, capital projects, or internal service 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, (h) An informational summary of projected revenues and expenditures/expenses of any capital projects, internal service, and enterprise funds, (i) A comparison of the revenue and expenditure amounts in the recommended budget to the 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 evaluating the financial needs of the 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/expense authority in such form and in such 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/expenses, including an accrued deficit, exceed estimated total revenues, including an available surplus. (b) 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 divided to show the portion attributable to the current year budget amendments and the portion resulting from the 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 consideration 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 departments and divisions or agencies, etc., for the purpose of clarification or justification of proposed budgetary items. 11. The County Board of Commissioners may revise, alter, or substitute for the proposed general appropriations measure in any way, except that it may not change it in a way that would cause total appropriations, including an accrued deficit, to exceed total Commissioners Minutes Continued. December 7, 1995 468 estimated revenues, including an unappropriated surplus. An accrued deficit shall be the first item to be resolved in the general appropriations measure. 12. The County Board of Commissioners shall fix the time and place of a public hearing 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 proposed appropriations measure may be inspected 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 and estimated revenues for the 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 Budgeted 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 discharge 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, capital project, or internal service 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, (l) An informational summary of projected revenues and expenditures/expenses of, capital projects, internal service, and enterprise funds, (m) Any other data relating to fiscal conditions that the Board of Commissioners considers 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 shall contain all of the above data unless otherwise approved by the Board 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 provided for in paragraph #21 of this resolution. 15. A deviation from the original general appropriations measure shall not be made without first amending the general appropriations Commissioners Minutes Continued. December 7, 1995 469 measure through action by the Board of Commissioners, except within those limits provided for in paragraph #16 of this resolution. 16. Appropriations accumulated at the following three summary levels of expenditure within each County Division will be deemed maximum authorization to incur expenditures: Controllable Personnel Expenditures, Controllable Operating Expenditures, and Non- Controllable Operating Expenditures (Internal Service Funds). The County Executive or the Fiscal Officer shall exercise supervision and control of all budgeted expenditures within these limits, holding expenditures 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 for Controllable Personnel and Operating Expenses, respectively, for each division as originally authorized or amended by the Board of Commissioners. The Fiscal Officer shall submit to the Finance Committee a quarterly listing of new governmental funded appropriations and internal service fund 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 the Fiscal Officer may approve. 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 which it is payable and shall be paid from no other fund or appropriation. The necessary amount of the appropriation from such 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 appropriation 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 decree. 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 department compared with authorized appropriations accompanied 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 Commissioners Minutes Continued. December 7, 1995 470 accounts compared with authorized appropriations accompanied by an explanation of any significant variances. 21. Direct expenditure and/or transfers of any unencumbered balance or any portion thereof in any appropriation for transfer account to any other appropriations 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 account and fringe benefit adjustment account to the appropriate departmental budget as specific overtime requests 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 accounts for Maintenance Department Charges and Miscellaneous Capital Outlay to the appropriate departmental budget as specific requests for these items are reviewed and approved by the Fiscal Officer. (c) Transfers may be made from the non-departmental appropriation 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 be established annually in the budget process to charge all Governmental, Special Revenue and Proprietary funds for actual employer fringe benefit costs. Such rates shall be sufficient to meet all fringe benefit costs including sick leave and annual leave accumulations, tuition reimbursement, retirees' hospitalization and retirement administration. All funds collected for Retirement, Tuition Reimbursement, 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 #81-312. Sufficient funds shall be maintained in the Employee Fringe Benefit Fund liability account for sick leave and annual leave to cover the accumulated liability at an amount equal to 50% of the sick leave accumulation and 100% of the annual leave accumulation, including applicable Social Security (FICA) taxes thereon. All funds collected by Workers' Compensation and Unemployment Compensation shall be transferred to their respective self insurance funds as established by Miscellaneous Resolution #81-012. (e) An amount for capital improvements and rental charges for principal payments on Building Authority bonds shall be added to the Building Space Cost Allocation charges. Funds collected as a result of these charges shall be accumulated in the Facilities Maintenance and Operations Fund for subsequent transfer to the Capital Improvement Fund and Building Authority Fund. The transfer of these funds to the Capital Improvement Fund and Building Authority 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 accounts for the Department of Information Technology or from any other source of funds, for computer hardware and/or software only with prior approval by the Finance Committee. Each proposal for the transfer of funds must be supported in writing with Commissioners Minutes Continued. December 7, 1995 471 cost justification, estimates of potential savings and/or cost avoidance, and an itemization of the requested hardware and software. The Director of Information Technology shall present such proposals as required to the Finance Committee as they are developed. The Fiscal Officer shall report such amendments to the Finance Committee as a formal part of the County Executive's Quarterly Financial Forecast. 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 sufficient enough to finance increased appropriations. The Board of Commissioners may make a supplemental appropriation by increasing the dollar amount 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 estimated 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 include proposals 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 the 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 subsequent year's budget amended to provide authority to complete these transactions. Appropriations shall not be carried forward for more than six (6) months into the budget year following the year in which they were originally appropriated. A status report on Appropriations Carried Forward, as required by Miscellaneous Resolution #93-156, will be incorporated as an integral part of the ensuing year's Second Quarter Financial Forecast for the purposes of determining their continuation for the remainder of the year. 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; (3) 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 carried forward; (11) balance of revenues not collected, unencumbered appropriation balance, Commissioners Minutes Continued. December 7, 1995 472 operating surplus or deficit; (12) detail of adjustments to designated and undesignated fund 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: (1) create a debt, incur a financial obligation on behalf of the County against an appropriation account in excess of the amount authorized, (2) 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, nor (3) forgive a debt or write off an account receivable without appropriate authorization of the Board of Commissioners, as described in Miscellaneous Resolution #93-135. Specifically, application of the foregoing Bad Debt Write Off Policy shall be invoked for all amounts in excess of $1,000; transactions of a lesser amount shall be considered within the administrative authority of the Fiscal Officer. Furthermore, the Accounting Division must submit to the Board of Commissioners, as part of the quarterly financial report, a listing of all bad debt write offs occurring during the preceding three months. In addition, transactions relating to Inmate Prisoner Billings which are billed in excess of ability to pay, as determined by the Reimbursement Division, are hereby authorized to be adjusted in accordance with Public Act 212 of 1994 with the resultant amount of the write-off subsequently reported to the Board of Commissioners as part of the Quarterly Financial Report. Except as otherwise stated in the General Appropriations Act, funds shall not be expended without specific appropriation or other appropriate action by the Board of Commissioners from reserved, designated or undesignated fund equity; from balance sheet accounts for the purchase of fixed assets not cited in paragraph 26 of the General Appropriations Act, nonroutine prepaid items or nonroutine obligations related to a specific appropriation; or from funds not budgeted. 26. In connection with the 1996 General Appropriations Act, the Information Technology Fund operating budget shall be adjusted for depreciation and anticipated capital outlay such that the operating budget is converted from the full accrual basis of accounting to the modified accrual basis of accounting. The funding for the capital outlay shall be referenced in the operating budget. In connection with the Fiscal Officer's Quarterly Financial Forecast Report, capital outlay and related funding shall be presented to the Finance Committee. It is the intention of the Board of Commissioners to require a similar capital reporting structure for other internal service funds in the 1997 calendar year budget process. 27. The budgetary system shall be maintained on the same basis of accounting (generally accepted accounting principles) as the actual financial information is maintained. 28. 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 by 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 Public Act 621 of 1978, the Uniform Budgeting Act, the Attorney General shall review the report and initiate appropriate action against the person or persons in violation. For use and benefit of the County of Oakland, the Attorney General or Commissioners Minutes Continued. December 7, 1995 473 Prosecuting Attorney may institute a civil and/or criminal action in a court of competent jurisdiction for the 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 disclosed to have been converted or misappropriated. 29. The provisions of this act shall be applied to the General Fund and all Special Revenue and Proprietary Funds of the County, including Enterprise Funds and Internal Service Funds. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution which embodies the 1996 General Appropriations Act as detailed in the 1996 Budget document, including subsequent amendments. FINANCE AND PERSONNEL COMMITTEE Copy of Finance and Personnel Committee Recommended 1996-1997 Biennial Budget and General Appropriations Act on file in County Clerk's office. Moved by McCulloch supported by Amos the resolution be adopted. AYES: Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #95265) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: CREATION OF MILLAGE REDUCTION FUND To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed Miscellaneous Resolution #95265, reports with the recommendation that the resolution be amended as follows: ADD THE FOLLOWING NEW TITLE: Miscellaneous Resolution #95265, •CREATION OF MILLAGE REDUCTION AND STABILIZATION FUND• IN THE BODY OF THE RESOLUTION, ADD THE FOLLOWING NEW LANGUAGE: WHEREAS changing financial conditions at the Federal and State government levels may adversely impact Oakland County government resources in future years; and WHEREAS the County Administration and Board of Commissioners wish to work cooperatively with the other elected officials to strategize and plan for future needs of the County; and WHEREAS from time to time permanent cost savings are realized by cutting expenditures or increasing efficiencies; and WHEREAS unless those permanent cost savings are used to reduce or stabilize Oakland County•s millage rate, the benefit of such savings are not apparent to the taxpayers; and WHEREAS no fund exists to account for permanent savings dedicated to relieving or stabilizing the tax burden on Oakland County residents and businesses. NOW THEREFORE BE IT RESOLVED that the 1996 General Appropriations Act be amended by adding the following: •BE IT FURTHER RESOLVED that a Millage Reduction and Stabilization Fund (Fund) be created for the primary purpose of reducing the County•s millage rate. Resources shall be placed in the Fund by action of the Board of Commissioners and may be appropriated from this Fund only if the following two conditions are met: 1. The appropriation is made by resolution adopted by a 2/3 vote of the members elected and serving on the Oakland County Commissioners Minutes Continued. December 7, 1995 474 Board of Commissioners. 2. Such an appropriation resolution can only be adopted following a 28-day notice and Public Hearing.• BE IT FURTHER RESOLVED that the initial deposit be made into this Fund of $3,256,900 on or about March 1, 1996. Chairperson, on behalf of the Finance and Personnel Committee, I move acceptance of the foregoing report. FINANCE AND PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #95265 BY: John P. McCulloch, District #22; Jeff Kingzett, District #7 IN RE: CREATION OF MILLAGE REDUCTION FUND To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County•s financial statements show that the County maintains more than 160 separate funds for purposes large and small; and WHEREAS these funds are established to account for earmarked or dedicated revenue; and WHEREAS from time to time permanent cost savings are realized by cutting expenditures or increasing efficiencies; and WHEREAS unless those permanent cost savings are used to reduce Oakland County•s millage rate, the benefit of such savings are not apparent to the taxpayers; and WHEREAS no fund exists to account for excess revenues dedicated to relieving the tax burden on Oakland County residents and businesses. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners hereby establishes a Millage Reduction Fund. BE IT FURTHER RESOLVED that funds will be placed in the Millage Reduction Fund in the following ways: 1) The annual amount of permanent savings and efficiencies realized during the course of a budget year may be placed into the Millage Reduction Fund as those changes are made, based on a majority vote of the Oakland County Board of Commissioners; or 2) Permanent savings and efficiencies realized in the budget process may be placed into the Millage Reduction Fund; or 3) Any other money which the Board of Commissioners may place into the Millage Reduction Fund. BE IT FURTHER RESOLVED that transfers from this fund for any purpose other than millage reduction may be done only following a 28-day notice and Public Hearing. Chairperson, we move the adoption of the foregoing resolution. John P. McCulloch, Jeff Kingzett Moved by McCulloch supported by Kingzett the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by McCulloch supported by Kingzett the resolution be adopted. Moved by McCulloch supported by Kingzett the resolution be amended to coincide with the recommendation in the Finance and Personnel Committee report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Amos, Crake. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, Commissioners Minutes Continued. December 7, 1995 475 was adopted. MISCELLANEOUS RESOLUTION #95269 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: PERSONNEL DEPARTMENT - CHANGE IN MERIT RULE 3, CREATION OF CLASSIFICATION DETERMINATION SUBCOMMITTEE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS currently Merit Rule 3.4 calls for the Personnel Committee to act as the final County appeal body on classification matters, hearing appeals of the Personnel Department's determinations; and WHEREAS the Personnel Committee referenced in Merit Rule 3 no longer exists and has been replaced by the Finance and Personnel Committee; and WHEREAS to facilitate future classification appeal hearings, it is proposed to create a Classification Determination Hearing Subcommittee to consist of three members and an alternate to act as the hearing body on classification matters; and WHEREAS this Classification Determination Hearing Subcommittee will hear classification appeals and report findings of fact and a recommendation to the Finance and Personnel Committee; and WHEREAS the Finance and Personnel Committee will review the Subcommittee's findings of fact and recommendations and make a final determination on the classification appeal; and WHEREAS a proposed Merit Rule change establishing a Classification Determination Hearing Subcommittee has been reviewed and approved by the Finance and Personnel Committee. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the proposed Merit Rule change, a copy of which is attached. BE IT FURTHER RESOLVED that the Chairperson of this Board on behalf of the County of Oakland, is authorized to execute this Merit System Rule change, consistent with the provisions of Miscellaneous Resolution #4606, Section IV, A. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of proposed Merit Rule change on file in County Clerk's office. Moved by McCulloch supported by Douglas the resolution be adopted. Discussion followed. Vote on resolution: AYES: Dingeldey, Douglas, Garfield, Huntoon, Jensen, Johnson, McCulloch, Palmer, Powers, Schmid, Taub, Wolf, Amos, Crake, Devine. (15) NAYS: Holbert, Jacobs, Kaczmar, Kingzett, Law, McPherson, Moffitt, Obrecht, Pernick, Quarles. (10) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95295 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: SHERIFF DEPARTMENT - BUDGET AMENDMENT FOR CONTRACT FOR LAW ENFORCEMENT SERVICES IN BRANDON TOWNSHIP (AMENDMENT TO MISCELLANEOUS RESOLUTION #95292) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS on November 9, 1995, the Oakland County Board of Commissioners approved Miscellaneous Resolution #95292 authorizing one (1) additional Patrol Investigator Contract for Brandon Township effective January 1, 1996; and WHEREAS the addition of this position will cause an increase in budgeted revenue and expenditures of $76,318 in 1996, $78,608 in 1997, and $80,730 in Commissioners Minutes Continued. December 7, 1995 476 1998; and WHEREAS the resolution also authorizes the addition of one (1) unmarked vehicle and radio, capital cost associated with the new equipment equals $20,360, expansion of the County vehicle fleet falls under the purview of the Finance and Personnel Committee; and WHEREAS no Fiscal Note was attached to Miscellaneous Resolution #95292, therefore separate action must be taken to amend the 1995 Budget to cover the capital cost of the requested equipment and to amend the 1996/1997 Biennial Budget to account for this new contract. NOW THEREFORE BE IT RESOLVED that the 1995 Budget should be amended, as detailed on the attached schedule, transferring $20,360 from the 1995 Contingency Account to cover the capital cost associated with the requested vehicle and radio. BE IT FURTHER RESOLVED that the 1996/1997 Biennial Budget be amended, as further detailed on the attached schedule, increasing governmental revenues and expenditures to account for the additional contract. BE IT FURTHER RESOLVED that the Finance and Personnel Committee authorizes the expansion of the County vehicle fleet by one (1) unmarked Sheriff's vehicle. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of Oakland County Sheriff Department Law Enforcement Services Contract on file in the County Clerk's office. Moved by McCulloch supported by Johnson the resolution be adopted. AYES: Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95296 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT - APPORTIONMENT OF LOCAL TAX RATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS your Finance Committee on Local Taxes has examined certificates, statements, papers, records submitted to it from the various Townships, Cities, and Villages having taxes to be spread upon the County Tax Roll, and has checked these documents with the pertinent laws, specifically Section 37 General Property Tax Laws, and has caused corrections to be made where appropriate; and WHEREAS your committee has prepared tax certificates showing the certified rates as adjusted by M.C.L.211.24E, M.C.L.211.34, M.C.L.211.34D and M.C.L.211.34E of the General Property Tax Laws, authorized to be spread against State equalized valuations, which certificates are submitted herewith and which are the basis for the tabulation above mentioned, and it is recommended that the Board of Commissioners authorize the Clerk to sign these certificates; and WHEREAS the electorate of the State of Michigan amended Article IX of the constitution and added Section 36; and WHEREAS the legislature, as directed, implemented said legislation under Section 37 of the General Property Tax Act and the 1976 State School Code, as amended; and WHEREAS the certified rates are subject to M.C.L.211.36 which will allow additional mileage to be voted up to and including December 7, 1995 for schools and, if adopted, up to and including November 7, 1995 for taxing jurisdictions, Commissioners Minutes Continued. December 7, 1995 477 as specified in said section; said additional mileage(s) would require Board approval before they could be spread; and WHEREAS the electorate of the State of Michigan voted to limit school operating levies on homestead and non-homestead property taxes in accordance with this report. NOW THEREFORE BE IT RESOLVED that this Board adopt the attached certificates from the Finance Committee with the recommendations herein contained as part of the permanent records of the Board. BE IT FURTHER RESOLVED that the Clerk be authorized and directed to sign the several tax certificates on which the attached tabulation was based, thereby authorizing and directing the various assessing officers to spread the rates against the taxable valuation set forth herein 1995. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the Equalization Division to comply with Section 37 General Property Tax Laws, by revising the apportionment of local taxes in accordance with the 50 mill limitation as follows: Municipality Rate Authority/Usage Oxford Township 0.1685 Library West Bloomfield Township 3.3056 General Operating Sylvan Lake City 10.6402 General Operating School Districts Rate Authority/Usage Novi District 180 5.8000 Debt Novi District 182 4.7000 Debt Novi District 183 4.7000 Debt Troy Districts 260,262,& 265 8.8611 Supplemental Troy Transfer District 262 2.9611 Debt Avondale District 2.8543 Supplemental Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of 1995 Apportionment of Local Tax Rates on file in County Clerk's office. Moved by McCulloch supported by McPherson the resolution be adopted. AYES: Garfield, Holbert, Huntoon, Jacobs, 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 #95297 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/MEDICAL EXAMINER - AUTHORIZATION TO ENTER INTO INTER LOCAL AGREEMENT WITH LIVINGSTON COUNTY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the current Medical Examiner for Livingston County will be retiring on November 21, 1995, creating an immediate need for Livingston County to make the necessary arrangements to secure medical examiner services; and WHEREAS the Oakland County Medical Examiner can provide these services through contract; and WHEREAS the contract would be in the amount $10,000 a month. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the County Executive to enter into an agreement to provide full medical examiner services on behalf of Livingston County. BE IT FURTHER RESOLVED that the 1995 Adopted Budget and the 1996/1997 Biennial Budget be amended as follows: Commissioners Minutes Continued. December 7, 1995 478 1995 Adopted Budget Revenue: 3-10100-169-01-00-2326 Medical Services $10,000 4-10100-169-01-00-3112 Medical Services-Autopsies 10,000 Total $- 0 - 1996 Budget Revenue: 3-10100-169-01-00-2326 Medical Services $50,000 4-10100-169-01-00-3112 Medical Services-Autopsies $50,000 Total $- 0 - BE IT FURTHER RESOLVED that the Chair of the Board of Commissioners be authorized to sign said contract as recommended by the County Executive and prepared by Oakland County's Corporation Counsel. 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 Obrecht the resolution be adopted. AYES: Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95298 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: REQUEST FOR FUNDS TO PURCHASE OFFICE AUTOMATION CAPITAL EQUIPMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the source of funding for the capital acquisition for approved office automation projects previously came from the Delinquent Tax Revolving Fund; and WHEREAS this source of funding is now in question due to publication of OMB Circular A-87; and WHEREAS the capital acquisition cost for office automation projects seeking approval at the November 30, 1995 Finance and Personnel Committee is $153,620; and WHEREAS the remaining balance from previous loans is $37,926 leaving a deficit of ($115,694) for capital purchases for these projects; and WHEREAS sufficient funds remain in the Non-Departmental Reserve Account for office automation (909-01-00-9920) to cover the balance of the capital acquisition for these projects; and WHEREAS a portion of the equipment to be purchased will be used to provide the Probate Court with office automation equipment, which should reduce the Court's Guardian Review line item by $5,900, those funds are available to be transferred to the 1995 Contingency Account. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the transfer of funds from the Non-Departmental Reserve Account for office automation to the Information Technology Fund (63600) to be used to purchase capital equipment for approved office automation projects. BE IT FURTHER RESOLVED that the 1995 Budget be amended as follows: General Fund (10100) Expenditures 909-01-00-9920 Office Automation $(115,620) 181-01-00-8615 Operating Transfer Out 115,620 $ - 0 - Information Technology Fund (63600) Revenue 182-01-00-8101 Operating Transfer - In $ 115,620 Commissioners Minutes Continued. December 7, 1995 479 Expenditures 184-01-00-3304 Depreciation $ 2,409 1-455-001 Net Profit (Loss) 113,211 $ 115,620 $ - 0 - BE IT FURTHER RESOLVED that $5,900 be transferred from the Probate Court to the 1995 Contingency Account, as specified below: 4-10100-344-01-00-3377 Guardian Review/Adult $ (5,900) 4-10100-909-01-00-9900 Contingency 5,900 $ - 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 Jacobs the resolution be adopted. AYES: Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #95213) BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS - PROCEDURE FOR SALE AND PURCHASE OF PROPERTY (AMENDMENT TO MISCELLANEOUS RESOLUTION #91090) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on October 2, 1995, reports with the recommendation that the resolution and attached procedure be amended as follows: Amendment to the Resolution: WHEREAS Oakland County Board of Commissioners, by adoption of Miscellaneous Resolution #91090, has established the procedures for the sale of County property which safeguards the public•s interest; and by establishing a policy that ensures that land will not be sold, purchased or leased at less than appraised value; and Amendment to the Attachment: Paragraph d., line 4, change •rice• to --price--; Paragraph f., line 3, change •purchase• to --acquisition--. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE REPORT (Misc. #95213) BY: Planning and Building Committee, Charles Palmer, Chairperson IN RE: BOARD OF COMMISSIONERS - PROCEDURE FOR SALE AND PURCHASE OF PROPERTY (AMENDMENT TO MISCELLANEOUS RESOLUTION #91090) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the above-referenced resolution on October 17, 1995, reports with the recommendation that the resolution be adopted with amendments as recommended in the report from the General Government Committee. Chairperson, on behalf of the Planning and Building Committee, I move acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE Commissioners Minutes Continued. December 7, 1995 480 FISCAL REPORT (Misc. #95213) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: BOARD OF COMMISSIONERS - PROCEDURE FOR SALE AND PURCHASE OF PROPERTY (AMENDMENT TO MISCELLANEOUS RESOLUTION #91090) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the above-referenced resolution on November 30, 1995, reports that there are no fiscal implications related to its adoption. Chairperson, on behalf of the Finance and Personnel Committee, I move acceptance of the foregoing report. FINANCE AND PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #95213 BY: David L. Moffitt, County Commissioner, District #18; Thomas A. Law, County Commissioner, District #13 IN RE: BOARD OF COMMISSIONERS - PROCEDURE FOR SALE AND PURCHASE OF PROPERTY (AMENDMENT TO MISCELLANEOUS RESOLUTION #91090) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County Board of Commissioners, by adoption of Miscellaneous Resolution #91090, has established the procedures for the sale of County property which safeguards the public's interest by establishing a policy that ensures that land will not be sold, purchased or leased at less than appraised value; and WHEREAS Miscellaneous Resolution #91090 has been incorporated into the Rules of the Oakland County Board of Commissioners; and WHEREAS the charge of Miscellaneous Resolution #91090 should be clarified to add more inclusive language. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby amends Miscellaneous Resolution #91090 per the attached Procedure for Sale and Purchase of Property. Chairperson, we move the adoption of the foregoing resolution. David L. Moffitt, Thomas A. Law Copy of Procedure for Sale and Purchase of Property on file in County Clerk's office. Moved by McCulloch supported by Law the General Government Committee Report, the Planning and Building Committee Report and the Fiscal Report be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by McCulloch supported by Moffitt the resolution be adopted. Moved by McCulloch supported by Law the resolution be amended to coincide with the recommendations in the General Government Committee and Planning and Building Committee Reports. A sufficient majority having voted therefor, the amendments carried. Vote of resolution, as amended: 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, Huntoon. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. Commissioners Minutes Continued. December 7, 1995 481 MISCELLANEOUS RESOLUTION #95299 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR 1995 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Study Group reports, approved by the Board of Commissioners for Grades 1-21, provide a review and appeal process for departments and employees wishing to challenge the salary grade placement of classifications; and WHEREAS the Third Quarterly Report for 1995 was submitted to the Finance and Personnel Committee identifying the reviews requested and the salary grade changes recommended by the Personnel Department after completion of this review process; and WHEREAS the Finance and Personnel Committee has reviewed and approved this report; and WHEREAS the annual cost of the recommended salary grade placement changes for Governmental positions is $22,912 and the cost for the remainder of 1995 is $881; and WHEREAS the annual cost of the recommended salary grade placement change for the Special Revenue positions is $42,095 and the cost for the remainder of 1995 is $1,619; and WHEREAS funding is available to implement the recommended salary grade changes for the Governmental positions in the Classification and Rate Change Account; and WHEREAS funding is available for the Special Revenue positions in their respective funds. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes implementation of the Salary Administration Third Quarterly Report for 1995 which includes the following personnel actions: Salary Grade Classification From: To: Location-Position Water Maint Supv II 12 13 61213-03002 Electronics Tech Supv 11 12 61213-02915 Dist Ct. Clerk (Retitle to Dist Ct Clerk I, Reg OT) 5 5 Dist Ct Tech Aide (Retitle to Dist Ct Clerk II, Reg OT) 6 6 Dist Ct Proc Asst (Retitle to Dist Ct Clerk III, Reg OT) 7 7 Parks Maint Supv 11 12 13410-00990 (New class Supv. P&R- Tech Support, Reg OT, 1 position) Cust Work Supv II 8 9 14718-00711 (New class Cust Work Supv III, Reg OT, 1 position) Maint Supv II 12 14 14719-01526 (New class Supv-Facilities Planning, Reg OT, 1 position) Gen Maint Supv (2 Positions) 14 15 14719-07107 (New class Chf-FM&O Operations, No OT) 14719-02297 Alarm Technician 10 11 14770-01433 Laboratory Supv 11 12 16212-00399 PH Nutritionist I 8 9 16284-00912 16284-05234 16284-05235 16284-05693 Commissioners Minutes Continued. December 7, 1995 482 PH Nutritionist II 9 10 16233-05160 16233-05401 16233-05403 16240-07345 16240-07346 16240-07360 16284-02074 16284-05233 16284-07381 16217-07273 PH Educator I, II & III (Change from No OT to Reg OT) Recreation Supv. 11 12 16501-05480 (New class, Coord Child Village Rec & Special Programs, Reg OT) Office Supv II (1 position to new class, Supv- Equal Admin Servs, Reg OT) 10 11 19401-02246 Equalization Clerk 6 7 19401-00205, 19401-01308 (5 positions to new class 19401-00432, 19401-00240 Sr Equalization Clerk, Reg OT) 19401-03358 BE IT FURTHER RESOLVED the 1995 Budget is amended as follows: 10100-909-01-00-9902 Class.& Rate Change $ (881) 22100-162-12-00-1001 Health/Lab - Salaries 89 22100-162-12-00-2070 Health/Lab -Fringes 34 22100-162-40-00-1001 Health/MSS - Salaries 104 22100-162-40-00-2070 Health/MSS - Fringes 39 29230-165-01-00-1001 Childrens' Village -Salaries 89 29230-165-01-00-2070 Childrens' Village -Fringes 34 10100-194-01-00-1001 Equalization - Salaries 357 10100-194-01-00-2070 Equalization - Fringes 135 $ -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 Quarles the resolution be adopted. AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95300 By: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - 1995 THIRD QUARTER FORECAST AND BUDGET AMENDMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Units of Government provides for adjustments to the adopted budget; and WHEREAS in accordance with Oakland County General Appropriations Act Section 22, which provides for budget adjustments for variances between the budgeted revenue and actual revenue, and Section 23, which provides for budget adjustments for variances between estimated revenue and projected expenditures, adjustments are required; and WHEREAS the 1995 Third Quarter Forecast Report has identified several variances and budget amendments are recommended; and WHEREAS State Institutions and Private Institutions, under the Probate Commissioners Minutes Continued. December 7, 1995 483 Court, are forecasted unfavorable due to cost increases and continuation of historical usage levels; and WHEREAS Probate Clinical Services are eligible for reimbursement by Community Mental Health, thereby reducing the County's match to Community Mental Health by $225,000; and WHEREAS an increase in Sheriff Department revenue due to a more aggressive billing procedure to the State for O.U.I.L. Third Offenders housed in the Oakland County Jail, and payments for additional patrol "mini-contract" work, can be used to offset related unfavorable expenditures in the Sheriff's Department; and WHEREAS favorability in the Sheriff Department's controllable personnel cost category can be used to offset unfavorability in other cost categories; and WHEREAS the Clerk/Administration is projected to have an unfavorability primarily due to the purchase of new furniture; and WHEREAS the Clerk/Register of Deeds is favorable in Election Supplies due to fewer communities participating in the "SMART" Election; and WHEREAS the Treasurer's Office projected unfavorable printing variance is due to costs associated with the pressure sealer mailing equipment; and WHEREAS the Friend of the Court's postage expense is projected to exceed appropriation by $10,000 due to an increase in mailings; and WHEREAS the Drain Commissioner has installed a Supervisory Control and Data Acquisition (SCADA) system to provide emergency alarm and data acquisition for remote sites; and WHEREAS the assignment of special revenue fund employees to budgeted drain projects has increased revenue and expenditures in the Water and Sewer Equipment Fund and increased non-controllable operating expenditures to the General Fund which is offset by increased Soil Erosion Fee revenue; and WHEREAS increased drain project construction activity has led to an increase in overtime and fringe benefits which is offset by increased revenue; and WHEREAS a reduction in the number of leased vehicles assigned to the Drain Commissioner's operation has resulted in increased personal mileage expenditures; and WHEREAS a consolidation, effective immediately, of the Water and Sewer Equipment Fund, #63800, and Drain Equipment Fund, #63900, will provide a single financial record of Drain Commissioner equipment expenditures; and WHEREAS underfilled EMS positions due to the pending transfer of the 'O' Com function has resulted in favorable expenditures and unfavorable revenue; and WHEREAS the Facilities Engineering Division has incurred additional consulting fees due to increased construction activity; and WHEREAS various Capital Improvement Projects have been undertaken using Facilities Maintenance and Operations staff, materials and contracts; and WHEREAS an increase in the volume of services provided by Facilities Maintenance and Operations to special revenue sources has resulted in the need for additional appropriations; and WHEREAS unfavorability in overtime and operations in the office of the Medical Examiner is due to increased number of autopsies and investigations; and WHEREAS the Public Services Administration Division is projected to be favorable due to turnover in Pre-Trial Services; and WHEREAS Veteran's Services is projected to have a favorable variance due to a decline in the number of soldier burials; and WHEREAS the MSU-Cooperative Extension Division budget is projected to be favorable due to actual cost for Gypsy Moth aerial spraying less than anticipated; and WHEREAS the Circuit Court Probation Division has received additional staff, at the State's request, which has required additional operational costs; and WHEREAS an amendment is needed in the Development and Planning Division to reflect the corresponding loss of revenue ($34,000) from Map Sales which was Commissioners Minutes Continued. December 7, 1995 484 budgeted to offset the cost of two positions; only one was approved; and WHEREAS the Oakland/Pontiac Airport has been successful in obtaining a large grant requiring a local share match of $400,000; and WHEREAS County contributions, administrative and investment advisory fees for the Defined Contribution Retirement Plan are estimated at $2,100,000 and require an appropriation to the Fringe Benefit Fund; and WHEREAS Emergency Salaries needs an additional appropriation of $55,000 due to increased demand; and WHEREAS the Non-Departmental Account for 1995 Tri-Party Program was underbudgeted by $1,651; and WHEREAS an appropriation transfer is needed from Information Technology operations to CLEMIS for third quarter CLEMIS expenses; and WHEREAS an agreement was made between the Troy District Court to transfer available funds from the Troy District Court to Information Technology to cover network moving expenses to a new location; and WHEREAS Children's Village previously obtained office automation equipment through the Equipment Fund and consequently the funds for replacement equipment are available in the Equipment Fund and need to be transferred to Information Technology to cover the cost of updating office automation which was approved by the Finance Committee; and WHEREAS Information Technology was reimbursed for its own first and second quarter development thereby requiring a transfer of funds from the General Fund Information Technology Operations Account to the Information Technology Development Account in order to cover fourth quarter development costs for other budgeted departments; and WHEREAS funds for office automation project interest expense were appropriated to Information Technology's General Fund Operations and must be allocated to budgeted departments for the third quarter; and WHEREAS projections based on usage to date and departmental relocations, several internal service funds, Building Space Cost Allocation, Telephone Communications, Equipment Rental and Computer Services, require divisional amendments; and WHEREAS the estimated cost to implement a new financial system is $2.5 million; and WHEREAS $30,000 is available in the Telephone Communications Budget for use by Corporation Counsel to hire outside legal expertise to represent the County's interest in Chapter 11 proceedings involving Value-Added Communications, Inc.; and WHEREAS the projected salary and fringe favorability and favorability in investment income due to a temporary increase in the investment base and higher interest rates will be transferred to offset the balance of the appropriations needed for the above stated amendments. NOW THEREFORE BE IT RESOLVED the Board authorizes amendments to the 1995 Budget as detailed in the attached schedule. BE IT FURTHER RESOLVED the Board approves the consolidation of the Water and Sewer Equipment Fund (#63800) and the Drain Equipment Fund (#63900) to provide a single record for Drain Commissioner equipment expenditures. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of Adjustment Schedule on file in the County Clerk's office. Moved by McCulloch supported by Powers the resolution be adopted. AYES: Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. December 7, 1995 485 MISCELLANEOUS RESOLUTION #95301 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - RETIREMENT OF CERTAIN DELINQUENT TAX REVOLVING FUND LOANS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners has approved certain Delinquent Tax Revolving Fund (DTRF) loans to the Radio Communications Fund and Information Technology for purposes of refinancing the 800 MHz system and for funding various office automation projects, respectively; and WHEREAS the original loan amounts total $10,052,233 and the current outstanding balance amounts to $7,531,383, of which $3,112,364 is loans to the Radio Communication Fund and $4,419,019 is loans to the Information Technology Fund; and WHEREAS with the expansion of the 800 MHz system, the Radio Communication Fund should generate additional revenue in 1996 and 1997 to cover debt service for a portion of the loans; and WHEREAS the Information Technology Fund is experiencing favorable variances in 1995, building funds which can be used to retire their portion of the loans; and WHEREAS the Department of Management and Budget has presented the Second Quarter Forecast projecting a $7.7 million favorable operating variance for 1995, because of non-recurring circumstances, which would otherwise increase the 1994 year-end General Fund Balance to $19.7 million; and WHEREAS the County Executive recommends that available funds in the Information Technology Fund and currently undesignated General Fund Balance be utilized to retire one-half of the Radio Communication loan and 100% of the aforementioned Information Technology Delinquent Tax Revolving Fund loans thereby converting this non-recurring financial windfall into a systemic change reducing debt obligations and debt service requirements throughout the ensuing budget period and beyond; and WHEREAS the County Executive's 1996-1997 Biennial Budget Recommendation contemplates the retirement of this debt obligation by reducing the appropriation for DTRF principal and interest payments, accordingly. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the transfer of $2,475,201 from General Fund undesignated fund balance (Account No. 1-10100-490-002 , to a designated fund balance for DTRF Loan Payment, and directs Information Technology to use $3,500,000, for the purpose of retiring the following Delinquent Tax Revolving Fund loans, by December 31, 1995: Misc. Res. Description Loan Balance #93081 Radio Communications $1,556,182 Refinance 800 MHz #93229 Information Technology 354,926 Refinance IBM #94001 Information Technology 889,520 Distributive Network #94002 Information Technology 144,015 Office Automation #94009 Information Technology 476,758 Inventory Pool #94010 Information Technology 304,874 FOC Imaging #94100 Information Technology 606,352 Inventory Pool #94178 Information Technology 731,921 Inventory Pool #95012 Information Technology 910,653 Inventory Pool $5,975,201 BE IT FURTHER RESOLVED that the 1995 Budget be amended as follows: Commissioners Minutes Continued. December 7, 1995 486 Resources: Prior Years' Fund Balance (3-10100-909-01-00-9901) $2,475,201 Appropriations: Non-Dept Principal Payment (4-10100-907-01-00-3579) $2,475,201 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 Kaczmar the resolution be adopted. AYES: Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95302 BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - ALLOCATION FOR EXTENSION OF CONSULTING CONTRACT - PLANTE AND MORAN L.L.P. To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County has entered into a contract with Plante and Moran L.L.P. to provide services related to the acquisition of a new financial system; and WHEREAS the first phase reports have given the County reason to pursue additional information related to the financial needs of specific departments; and WHEREAS the cost of the contract extension is estimated to be $29,800 and will require extending the expiration of the contract through June 1, 1996; and WHEREAS funds are available in the Accounting Division controllable personnel to fund the extension. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners authorizes the Purchasing Division to issue a change order to Contract P00236 with Plante and Moran L.L.P extending the expiration date through June 1, 1996 and including Phase B of the original proposal the cost of which is not to exceed $29,800. BE IT FURTHER RESOLVED that the 1995 Budget is amended as follows: 1995 4-10100-123-01-00-1001 Salaries ($5,500) 4-10100-123-01-00-2077 Fringes ( 2,000) 4-10100-123-30-00-1001 Salaries ( 6,500) 4-10100-123-30-00-2077 Fringes ( 2,000) 4-52100-123-45-00-1001 Salaries (10,000) 4-52100-123-45-00-2077 Fringes ( 3,800) 4-10100-123-01-00-3128 Professional Services (29,800) -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 Jensen the resolution be adopted. AYES: Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. December 7, 1995 487 REPORT (Misc. #95303) BY: Planning and Building Committee, Charles Palmer, Chairperson IN RE: CENTRAL SERVICES - OAKLAND/PONTIAC AIRPORT - 1995 AIRPORT CAPITAL IMPROVEMENT PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the above-referenced General Government Committee resolution on November 28, 1995, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Planning and Building Committee, I submit the foregoing report. PLANNING AND BUILDING COMMITTEE MISCELLANEOUS RESOLUTION #95303 BY: General Government Committee, Kay Schmid, Chairperson IN RE: CENTRAL SERVICES - OAKLAND/PONTIAC AIRPORT - 1995 AIRPORT CAPITAL IMPROVEMENT PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the 1995 Oakland County Capital Improvement Program contains $393,449 for improvements for Oakland County airports; and WHEREAS the Airport Committee has submitted a 1995 Airport Capital Improvement Program for Oakland/Pontiac and Oakland/Troy Airports in accordance with the Airport Master Plans consisting of: Oakland/Pontiac Airport 1. Land Acquisition $1,728,740 2. Design Engineering (Terminal Apron) 54,000 3. Rehabilitate/Extend Runway 9L/27R 4,122,500 4. Noise Compatibility Study 224,000 5. Equipment 143,600 6. (18) T-Hangars-Construction $ 468,000 Site Work/Engineering $ 111,400 579,400 7. Cold Storage Building (Maintenance) 60,000 Oakland/Troy Airport 1. Equipment 10,700 TOTAL $6,922,940 PROPOSED FUNDING Federal Aviation Administration Grants Oakland/Pontiac Airport $5,514,716 State Grants Oakland/Pontiac Airport 221,075 Airport Funds 793,700 1995 Local Grant Match 393,449 TOTAL $6,922,940 WHEREAS the Federal Aviation Administration and Michigan Bureau of Aeronautics have approved and funded their portions of this program; and WHEREAS your committee has reviewed the 1995 Airport Capital Improvement Program; and WHEREAS these capital improvements are required for the safety and improvement of the airports and generate revenues to cover the cost of the operation and maintenance of the airport system; and WHEREAS these capital improvements will be implemented during 1995 and 1996. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the above-referenced 1995 Airport Capital Improvement Program. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. Commissioners Minutes Continued. December 7, 1995 488 GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #95303) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: CENTRAL SERVICES - OAKLAND/PONTIAC AIRPORT - 1995 AIRPORT CAPITAL IMPROVEMENT PROGRAM 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 #95303 and finds: 1) The resolution presents the 1995 Airport Capital Improvement Program totaling $6,922,940. 2) Source of funds includes a combination of Federal Grants $5,514,716, State Grants $221,075, Airport funds $793,700, and Local Grant Match $393,449. 3) The Local Grant Match of $393,449 will be requested from the County General Fund in connection with the Grant Acceptance Resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Schmid supported by Powers the Planning and Building Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Powers the resolution be adopted. AYES: Law, McCulloch, McPherson, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #95304) BY: Planning and Building Committee, Charles Palmer, Chairperson IN RE: CENTRAL SERVICES - OAKLAND/PONTIAC AIRPORT - 1995 GRANT PROGRAM ACCEPTANCE/MASTER PLAN UPDATE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the above-referenced General Government Committee resolution on November 28, 1995, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Planning and Building Committee, I submit the foregoing report. PLANNING AND BUILDING COMMITTEE MISCELLANEOUS RESOLUTION #95304 BY: General Government Committee, Kay Schmid, Chairperson IN RE: CENTRAL SERVICES - OAKLAND/PONTIAC AIRPORT - 1995 GRANT PROGRAM ACCEPTANCE/MASTER PLAN UPDATE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland is in receipt of Michigan Department of Transportation Grant Contracts, Project Nos. C-26-0079-0795/0895/0995/1095, for Federal funds in a maximum obligation of $5,514,716, and State funds in the amount of $221,075, for the development and improvement of Oakland/Pontiac Airport; and WHEREAS the projects consist of acquisition of approximately 4.09 acres and 12 parcels, design engineering, a noise compatibility study, and rehabilitation/extension of Runway 9L/27R; and Commissioners Minutes Continued. December 7, 1995 489 WHEREAS the Michigan Department of Transportation has received a block grant from the Federal Aviation Administration for airport development projects and shall act as agent on behalf of the County in the administration of the projects; and WHEREAS the development projects as offered and approved by the Michigan Department of Transportation and Federal Aviation Administration require a master plan update and a local grant match; and WHEREAS the Airport Committee has reviewed and approved the master plan update and grant contracts subject to ratification by the Oakland County Board of Commissioners and believes it to be in the County's interest to approve the master plan update and accept the grant contracts; and WHEREAS the attached contracts have been approved in accordance with the County Executive's review process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the master plan update and accepts the grant contracts in an amount not to exceed $5,735,791. BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners or the approved designee is authorized to execute the master plan update and grant contracts and to approve grant modification up to fifteen (15) percent which is consistent with the original grant contracts. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of contract on file in County Clerk's office. FISCAL NOTE (Misc. #95304) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: CENTRAL SERVICES - OAKLAND/PONTIAC AIRPORT - 1995 GRANT ACCEPTANCE/MASTER PLAN UPDATE 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 #95304 and finds: 1) Oakland County has received a Michigan Department of Transportation Grant Contracts, Project Nos. C-26-0079-0795/0895/0995/1095, for Federal funds of $5,514,716, and State funds in the amount of $221,075 for the development and improvement of the Oakland/Pontiac Airport. 2) County match funds are planned for in the Airport Capital Improvement Fund and are being requested as a General fund appropriation from the contingency account (4-10100-909-01-00-9900) in the amount of $393,449, consistent with the following budget amendment: 1995 4-10100-909-01-00-9900 General Fund Contingency ($393,449) 4-58110-137-01-00-3382 Local Grant Match 393,449 $ -0- 3) Should the Airport Fund not fully utilize the grant funds received, reducing the required match, the General Fund will be reimbursed up to the amount of the reduced Local Grant Match. 4) The Airport Committee has reviewed and approved the grant subject to ratification by the Oakland County Board of Commissioners. FINANCE AND PERSONNEL COMMITTEE Moved by Schmid supported by Palmer the Planning and Building Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Palmer the resolution be adopted. Commissioners Minutes Continued. December 7, 1995 490 AYES: McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #95305) BY: Health and Human Services Committee, Shelley G. Taub, Chairperson IN RE: AREA AGENCY ON AGING 1-B - OPPOSITION TO CREATION OF ADDITIONAL PLANNING AND SERVICE AREAS (PSA•S) FOR ADMINISTRATION OF FEDERAL OLDER AMERICANS ACT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Health and Human Services Committee, having reviewed the above- referenced resolution on November 27, 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 #95305 BY: General Government Committee, Kay Schmid, Chairperson IN RE: AREA AGENCY ON AGING 1-B - OPPOSITION TO CREATION OF ADDITIONAL PLANNING AND SERVICE AREAS (PSA•S) FOR ADMINISTRATION OF FEDERAL OLDER AMERICANS ACT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS under Federal law, PSA•s are areas which are defined by a geographic boundary for the delivery of services to older individuals, and every PSA is served by an administrative agency, Area Agency on Aging (AAA); and WHEREAS under the Federal Older American•s Act, Michigan currently has 14 PSA•S; and WHEREAS the Michigan Commission on Aging has begun the process of holding public hearings to consider the division of PSA 3 which currently includes Barry, Calhoun, St. Joseph, Branch and Kalamazoo Counties into three distinct regions; and WHEREAS the increase in administrative costs of managing three PSA•S instead of one will impact the funding distribution formula for every AAA in Michigan. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby concur with the position of the Area Agency on Aging 1-B Advisory Board of Directors that the expansion of the number of PSA•S in Michigan should be opposed and that the Michigan Office of Services to the Aging and the Michigan Commission on Aging should thoroughly investigate what the financial impact the formation of additional PSA•S would have on the entire State. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners conversely requests that the Michigan Office of Services to the Aging and the Michigan Commission on Aging thoroughly and actively investigate what the service delivery impact of combining existing PSA•S would have on seniors. BE IT FURTHER RESOLVED that copies of this resolution be forwarded to Oakland County•s Legislators, the Governor, the Area Agency on Aging, 1-B, the Michigan Office of Services to the Aging, the Michigan Commission on Aging and to Oakland County•s legislative agents. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Moved by Schmid supported by Holbert the Health and Human Services Commissioners Minutes Continued. December 7, 1995 491 Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Holbert the resolution be adopted. AYES: McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #95235) BY: General Government Committee, Kay Schmid, Chairperson IN RE: PROBATE COURT - PARENT/CHILD COMMUNITY SERVICE SENTENCE OPTION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on November 27, 1995, reports with the recommendation that it be adopted by amending the wording in the Public Services Committee Report in the NOW THEREFORE BE IT RESOLVED paragraph, line 3, by deleting the words "for the potential" and inserting --to include the provision--. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE REPORT (Misc. #95235) BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: PROBATE COURT - PARENT/CHILD COMMUNITY SERVICE SENTENCE OPTION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above-referenced resolution on November 7, 1995, reports with the recommendation that the resolution be adopted with the following amendment: 1. Reword the NOW THEREFORE BE IT RESOLVED paragraph to read: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby urge the State Legislature to examine the proposed juvenile code revisions for the potential for encouraging or compelling, as may be permitted by law, participation by parents in community service sentencing of juveniles. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE MISCELLANEOUS RESOLUTION #95235 BY: Ruel E. McPherson, Commissioner, District #25; Thomas A. Law, Commissioner, District #13 IN RE: PROBATE COURT - PARENT/CHILD COMMUNITY SERVICE SENTENCE OPTION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the juvenile code of the State of Michigan currently provides that juveniles may be required to pay restitution via money and/or community service; and WHEREAS if the sentenced juvenile defaults on cash restitution, the parents may be ordered to pay up to a maximum of $5000; and WHEREAS the State of Michigan is presently reviewing and restructuring the entire juvenile code; and WHEREAS parental involvement for children involved in the juvenile justice system should be more than just picking up an unpaid debt; and WHEREAS the Probate Court Judges should be given the discretion to direct Commissioners Minutes Continued. December 7, 1995 492 joint parent/child community service. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby urge the State Legislature to include the provision for parent/child community service sentencing in the proposed juvenile code revisions. BE IT FURTHER RESOLVED that copies of this resolution be sent to all Oakland County Legislators, the Chief Judge of Oakland County Probate Court, and the County•s Legislative Lobbyists. Chairperson, we move the adoption of the foregoing resolution. Ruel E. McPherson, Thomas A. Law Moved by Schmid supported by Law the General Government Committee and Public Services Committee Reports be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Schmid supported by McPherson the resolution be adopted. Moved by Schmid supported by Law the resolution be amended to coincide with the recommendation of the General Government Committee and the Public Services Committee Reports. A sufficient majority having voted therefor, the amendments carried. Discussion followed. Moved by Garfield supported by Pernick the resolution be amended in the Public Services Committee Report by deleting the words "or compelling" from the NOW THEREFORE BE IT RESOLVED paragraph. The Chairperson stated a "Yes" vote would delete the wording and a "No" vote would keep the wording in. Vote on amendment: AYES: Devine, Garfield, Huntoon, Johnson. (4) NAYS: Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Dingeldey, Douglas, Holbert, Jacobs, Jensen, Kaczmar, Kingzett, Law, McCulloch, McPherson. (21) A sufficient majority not having voted therefor, the amendment failed. Vote on resolution, as amended: AYES: Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Dingeldey, Douglas, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt. (23) NAYS: Devine, Garfield. (2) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #95263) BY: General Government Committee, Kay Schmid, Chairperson IN RE: DEPARTMENT OF SOCIAL SERVICES - AMENDMENT TO CHILD PROTECTION LAW, Commissioners Minutes Continued. December 7, 1995 493 PUBLIC ACT 238 OF 1975, AND PUBLIC ACT 1978 #642-424 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on November 20, 1995, reports with the recommendation that the resolution be amended to read as follows: MISCELLANEOUS RESOLUTION #95263 BY: Shelley Taub, District #12; Ruth Johnson, District #1; John McCulloch, District #22; Dan Devine, Jr., District #14 IN RE: DEPARTMENT OF SOCIAL SERVICES - AMENDMENT TO CHILD PROTECTION LAW, 1975 PUBLIC ACT 238, AS AMENDED, THE REVISED PROBATE CODE, 1978 PUBLIC ACT 642, AS AMENDED, AND THE L.E.I.N. POLICY COUNCIL ACT OF 1974, AS AMENDED To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS SAFEGUARDING AND ENHANCING THE WELFARE OF CHILDREN is of foremost concern IN GUARDIANSHIP AND PROTECTIVE PROCEEDINGS; and WHEREAS THE PROBATE COURT IS CHARGED WITH THE RESPONSIBILITY OF APPROVING CHILD PLACEMENT IN GUARDIANSHIP AND PROTECTIVE PROCEEDINGS; and WHEREAS the Michigan Department of Social Services MAINTAINS information on known child abusers; and WHEREAS THE MICHIGAN DEPARTMENT OF STATE POLICE MAINTAINS CRIMINAL HISTORY RECORD INFORMATION; AND WHEREAS PROBATE COURT ACCESS TO INFORMATION ON KNOWN CHILD ABUSERS AND CONVICTED FELONY OFFENDERS, maintained by the Michigan Department of Social Services AND/OR THE MICHIGAN DEPARTMENT OF STATE POLICE is ESSENTIAL to help insure that known child abusers AND/OR CONVICTED FELONY OFFENDERS are not hired, licensed or certified, or allowed to volunteer in child care facilities, schools or to function as guardians; and WHEREAS TO BETTER PROTECT OUR CHILDREN, THE CHILD PROTECTION LAW, 1975 PUBLIC ACT 238, AS AMENDED, SHOULD BE REVISED AT MCL 722.627(1)(K) AND MCL 722.627(1)(L) TO INCLUDE •GUARDIANSHIPS•; AND WHEREAS TO BETTER PROTECT CHILDREN, THE REVISED PROBATE CODE, 1978 PUBLIC ACT 642, AS AMENDED, SHOULD BE AMENDED AT MCL 700.424 AND MCL 700.424A, TO REQUIRE AN INVESTIGATION INTO THE BACKGROUND OF PROPOSED GUARDIANS; AND WHEREAS THE L.E.I.N. POLICY COUNCIL ACT OF 1974 SHOULD BE AMENDED TO INSURE THAT THE PROBATE COURT IS GIVEN ACCESS TO CRIMINAL HISTORY RECORD INFORMATION PRIOR TO ACTING IN GUARDIANSHIP AND PROTECTIVE PROCEEDINGS. NOW THEREFORE BE IT RESOLVED that the OAKLAND COUNTY Board of Commissioners requests that the MICHIGAN LEGISLATURE ACT TO MAKE CENTRAL REGISTRY CHILD ABUSE RECORDS AND CRIMINAL HISTORY RECORD INFORMATION MAINTAINED BY THE DEPARTMENT OF SOCIAL SERVICES AND/OR THE MICHIGAN STATE POLICE AVAILABLE TO PROBATE COURTS. BE IT FURTHER RESOLVED that THE LEGISLATURE SHOULD REQUIRE THAT before THE guardianship of a child is granted, THE PROBATE COURT SHALL CONDUCT A REVIEW OF THE DSS CENTRAL REGISTRY AND THE MICHIGAN STATE POLICE CRIMINAL HISTORY RECORD INFORMATION RELATING TO THE POTENTIAL GUARDIAN(S) OR LIMITED GUARDIAN(S). BE IT FURTHER RESOLVED that the Child Protection Law, 1975 Public Act 238, AS AMENDED, SHOULD be amended TO READ as follows: (k) A child placing agency licensed under Act No. 116 of the Public Acts of 1973, being sections 722.111 to 722.128 of the Michigan Compiled Laws for the purpose of investigating an applicant for adoption, a foster care applicant or licensee or an employee of a foster care applicant or licensee, an adult member of an applicant•s or licensee•s household, or Commissioners Minutes Continued. December 7, 1995 494 other persons in a foster care or adoptive home who are directly responsible for the care and welfare of children, to determine suitability of a home for adoption, or foster care OR A GUARDIANSHIP. The child placing agency shall disclose the information to a foster care applicant or licensee under Act No. 116 of the Public Acts of 1973, or to an applicant for adoption. (l) Juvenile court staff authorized by the court to investigate foster care applicants, GUARDIANSHIPS and licensees, employees of foster care applicants and licensees, adult members of the applicant•s or licensee•s household, and other persons in the home who are directly responsible for the care and welfare of children, for the purpose of determining the suitability of the home for foster care. The court shall disclose this information to the applicant or licensee. BE IT FURTHER RESOLVED that THE REVISED PROBATE CODE, 1978 Public Act 642 as amended, SHOULD be amended BY THE LEGISLATURE to read AS FOLLOWS: SEC. 424. A person interested in the welfare of a minor, of a minor if 14 years of age or older, may petition for the appointment of a guardian of the minor. The court may SHALL order the department of social services or an employee or agent of the Court to conduct an investigation of the proposed guardianship, INCLUDING A CENTRAL REGISTRY RECORDS CHECK, and file a written report of the investigation. THE COURT SHALL ORDER AN EMPLOYEE OR AGENT OF THE COURT TO CONDUCT AN INVESTIGATION OF THE PROPOSED GUARDIAN'S CRIMINAL HISTORY, INCLUDING A CRIMINAL HISTORY RECORD INFORMATION CHECK, AND FILE A WRITTEN REPORT OF THE INVESTIGATION. SEC. 424A.(1) (D) THE COURT SHALL ORDER AN EMPLOYEE OR AGENT OF THE COURT TO CONDUCT AN INVESTIGATION OF THE PROPOSED GUARDIAN'S CRIMINAL HISTORY, INCLUDING A CENTRAL REGISTRY RECORDS CHECK AND A CRIMINAL HISTORY RECORD INFORMATION CHECK, AND FILE A WRITTEN REPORT OF THE INVESTIGATION. BE IT FURTHER RESOLVED THAT THE LEGISLATURE SHOULD AMEND THE L.E.I.N. POLICY COUNCIL ACT OF 1974, 1974 PUBLIC ACT 163, AT MCL 28.214, TO READ AS FOLLOWS: SEC. 4. (d) THE COUNCIL SHALL ESTABLISH POLICY AND PROMULGATE RULES ALLOWING MICHIGAN PROBATE COURTS ACCESS TO L.E.I.N. CRIMINAL HISTORY RECORD INFORMATION FOR USE IN ALL CHILD GUARDIANSHIP AND PROTECTIVE PROCEEDINGS. BE IT FURTHER RESOLVED that copies of this resolution be sent to the Governor and all Oakland County legislators. Chairperson, I move the adoption of the foregoing resolution. Shelley G. Taub, Ruth Johnson, Dan Devine, John McCulloch Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE REPORT (Misc. #95263) BY: Health and Human Services Committee, Shelley G. Taub, Chairperson IN RE: DEPARTMENT OF SOCIAL SERVICES - AMENDMENT TO CHILD PROTECTION LAW, PUBLIC ACT 238 of 1975, and PUBLIC ACT 1978 #642-424 To the Oakland County Board of Commissioners Commissioners Minutes Continued. December 7, 1995 495 Chairperson, Ladies and Gentlemen: The Health and Human Services Committee, having reviewed the above- referenced resolution on October 18, 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 #95263 BY: Shelley Taub, District #12; Ruth Johnson, District #1; John McCulloch, District #22; Dan Devine, Jr., District #14 IN RE: DEPARTMENT OF SOCIAL SERVICES - AMENDMENT TO CHILD PROTECTION LAW, PUBLIC ACT 238 of 1975, and PUBLIC ACT 1978 #642-424 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS protection of children is of foremost concern; and WHEREAS an important aspect of child protection is knowledge of abusive human behavior; and WHEREAS the Michigan Department of Social Services obtains information on known child abusers; and WHEREAS access to known child abusers information maintained by the Michigan Department of Social Services is important to help insure that known child abusers are not hired, licensed or certified, nor allowed to volunteer in child care facilities, schools or to function as guardians; and WHEREAS the Child Protection Law, Public Act 238 of 1975, as amended, [MCL 722.627, section 7.1 (k) and (l)] should be revised to also include •guardianships• in order to fully protect children; and WHEREAS Public Act 1978, #642-424, as amended [700.424, section 424(1)] should be amended in order to fully protect children. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners requests that the Department of Social Services• records for known child abusers shall be made accessible to child care institutions, probate courts and other legally responsible entities. BE IT FURTHER RESOLVED that before guardianship of a child is granted, a criminal records review will be conducted by the placement agency and such information shall be shared with child care institutions, Probate Court and any other legally responsible entities. BE IT FURTHER RESOLVED that the Child Protection Law, Public Act 238 of 1975, as amended, [MCL 722.627, Section 7, (1) (k) and (l)] be amended as follows: (k) A child placing agency licensed under Act No. 116 of the Public Acts of 1973, being sections 722.111 to 722.128 of the Michigan Compiled Laws for the purpose of investigating an applicant for adoption, a foster care applicant or licensee or an employee of a foster care applicant or licensee, an adult member of an applicant•s or licensee•s household, or other persons in a foster care or adoptive home who are directly responsible for the care and welfare of children, to determine suitability of a home for adoption, or foster care OR A GUARDIANSHIP. The child placing agency shall disclose the information to a foster care applicant or licensee under Act No. 116 of the Public Acts of 1973, or to an applicant for adoption. (l) Juvenile court staff authorized by the court to investigate foster care applicants, GUARDIANSHIPS and licensees, employees of foster care applicants and licensees, adult members of the applicant•s or licensee•s household, and other persons in the home who are directly responsible for the care and welfare of children, for the purpose of determining the suitability of the home for foster care. The court shall disclose this information to the applicant or licensee. BE IT FURTHER RESOLVED that Public Act 1978, #642-424, as previously amended, be amended to read •700.424 Appointment of guardian of minor; Commissioners Minutes Continued. December 7, 1995 496 Visitation and contact by parents sec. 424(1). A person interested in the welfare of a minor, of a minor if 14 years of age or older, may petition for the appointment of a guardian of the minor. The court may SHALL order the department of social services or an employee or agent of the Court to conduct an investigation of the proposed guardianship and file a written report of the investigation. BE IT FURTHER RESOLVED that copies of this resolution be sent to the Governor and all Oakland County legislators. Chairperson, I move the adoption of the foregoing resolution. Shelley G. Taub, Ruth Johnson, Dan Devine, John McCulloch Moved by Schmid supported by McCulloch the General Government Committee and the Health and Human Services Committee Reports be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Schmid supported by Devine the resolution be adopted. Moved by Schmid supported by McCulloch the resolution be amended to coincide with the recommendation of the General Government Committee Report. A sufficient majority having voted therefor, the amendment carried. Discussion followed. Vote on resolution, as amended: AYES: Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #95276) BY: General Government Committee, Kay Schmid, Chairperson IN RE: OPPOSITION OF THE OAKLAND COUNTY BOARD OF COMMISSIONERS TO CERTAIN ASPECTS OF PROPOSED COURT REFORMATION BY SUPREME COURT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on November 27, 1995, reports with the recommendation that the resolution be amended as follows: After the NOW THEREFORE BE IT RESOLVED paragraph, insert the following new paragraph: •BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners does hereby establish an Ad Hoc Study Committee to review the Supreme Court•s proposed reforms; said committee to include representatives of Corporation Counsel•s Office, Circuit Court, Probate Court, 52nd District Court, Friend of the Court, County Clerk, County Treasurer, Bob Daddow, representing the County Executive, a Representative of the Michigan Association of Counties, and four County Commissioners, appointed by the Chairperson of the Board.• Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #95276 Commissioners Minutes Continued. December 7, 1995 497 BY: David L. Moffitt, Commissioner, District #18; Dennis N. Powers, Commissioner, District #10; Thomas A. Law, Commissioner, District #13; Dan Devine, Jr., Commissioner, District #14; John P. McCulloch, Commissioner, District #22 IN RE: OPPOSITION OF THE OAKLAND COUNTY BOARD OF COMMISSIONERS TO CERTAIN ASPECTS OF PROPOSED COURT REFORMATION BY SUPREME COURT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Chief Justice of the Michigan Supreme Court James Brickley addressed a joint session of the Legislature to outline the Supreme Court•s plan to improve the justice system; and WHEREAS various administrative features of the Court•s program involve significant changes in County government operation as it relates to Court services support and operation; and WHEREAS certain recommendations of the Supreme Court and their potentially negative impacts upon Oakland County include the development of a Statewide Computerized Information System which our Board of Commissioners in consultation with the County Clerk, opposes; and WHEREAS Oakland County has a highly developed system of information delivery, and is developing a comprehensive system of access to county information involving the Internet; conversely, the State•s Computer Support Enforcement System, developed by Supreme Court Administration Office (SCAO) has been an unqualified disaster; and WHEREAS the proposal to bring essential Court Services wholly within the judicial branch of government, as currently understood, is opposed by the Oakland County Board of Commissioners, in consultation with its County Clerk, as the function of record keeping is effectively managed by County Clerk•s office, a constitutionally created public office (Michigan Constitution Art VI, Section 14) and is professionally staffed, has the advantages of the County•s Information Technology Systems, and is locally accessible to continued rapid developments in the fast moving info-sharing field; and WHEREAS Oakland County wishes to maintain its level of technical and service excellence, not to be reduced to the lowest common denominator often inherent in attempted centralization and consolidation effort a statewide basis can involve; and WHEREAS the Supreme Court, despite having sole authority over rule-making for court organization, changed without extensive prior publication or known requests for comments from the bar the Chief Judge rule, wherein the Chief Judge of a local circuit court is now selected by the Supreme Court, instead of having approval power over chief judge selection; and WHEREAS continued diminished ability of the local circuit courts to select their own chief judge does not facilitate improved communication between the legislative and judicial aspects of county government; and WHEREAS criticism from the legal community and bench of the Supreme Court•s proposed reforms is understandably muted, and, in the case of the Chief Judge Rule, same not having been offered for comment or criticism at all, making constructive comment by directly elected representatives of the people of enhanced value in further court reform policy development. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby express its grave concern and qualified opposition to the Michigan Supreme Court•s proposal to alter the management and organization of court support services without thorough consideration of its impact upon county government and its operations. BE IT FURTHER RESOLVED that certified copies of this resolution be sent to all of Oakland County•s legislators, the Senate Judiciary Committee, the House Judiciary and Civil Rights Committee, the State Court Administrator, Oakland County Court Administrator, County Clerk and the County•s Legislative Agent. Chairperson, I move the adoption of the foregoing resolution. David L. Moffitt, John P. McCulloch, Dennis N. Powers, Thomas A. Law, Dan Devine, Jr. Commissioners Minutes Continued. December 7, 1995 498 Moved by Schmid supported by Devine the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Moffitt the resolution be adopted. Moved by Schmid supported by Devine the resolution be amended to coincide with the recommendation of the General Government Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #95293) BY: Health and Human Services Committee, Shelley G. Taub, Chairperson IN RE: SUPPORT FOR MENTAL HEALTH CODE REWRITE - OPTION TO TRANSFER COMMUNITY MENTAL HEALTH PROGRAMS TO COUNTY EXECUTIVE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Health and Human Services Committee, having reviewed the above- referenced resolution on November 27, 1995, reports with the recommendation that the resolution be adopted with the following amendments: 1. Amend the second WHEREAS paragraph to read: WHEREAS included within these proposed changes is the option to allow boards of commissioners to reorganize their Community Mental Health programs and place such functions under the administrative control of a county executive, AS A SEPARATE COUNTY DEPARTMENT, in accordance with the provisions of Public Act 139 of 1973 entitled the Optional Unified Form of County Government act (MCL 45.551 et seq); and 2. Amend the NOW THEREFORE BE IT RESOLVED paragraph to read: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports the change to Chapter Two of the Michigan Mental Health Code that would provide counties, subject to approval of their respective governing bodies, with the option of transferring Community Mental Health programs to the administrative purview of a county executive, AS A SEPARATE COUNTY DEPARTMENT, in accordance with the provisions of Public Act 139 of 1974, as amended. Chairperson, on behalf of the Health and Human Services Committee, I move the acceptance of the foregoing report. HEALTH AND HUMAN SERVICES COMMITTEE REPORT (Misc. #95293) BY: General Government Committee, Kay Schmid, Chairperson IN RE: SUPPORT FOR MENTAL HEALTH CODE REWRITE - OPTION TO TRANSFER COMMUNITY MENTAL HEALTH PROGRAMS TO THE COUNTY EXECUTIVE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on November 27, 1995, reports with the recommendation that the resolution be adopted. Commissioners Minutes Continued. December 7, 1995 499 Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #95293 BY: John P. McCulloch, District #22; Shelley G. Taub, District #12 IN RE: SUPPORT FOR MENTAL HEALTH CODE REWRITE - OPTION TO TRANSFER COMMUNITY MENTAL HEALTH PROGRAMS TO COUNTY EXECUTIVE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Department of Mental Health has submitted proposed revisions to Chapter Two of the Michigan Mental Health Code to the Michigan legislature; and WHEREAS included within these proposed changes is the option to allow boards of commissioners to reorganize their Community Mental Health programs and place such functions under the administrative control of a county executive in accordance with the provisions of Public Act 139 of 1973 entitled the Optional Unified Form of County Government act (MCL 45.551 et seq); and WHEREAS the provision of this option will permit counties to structure their Community Mental Health programs in the most effective manner so as to best meet the needs of their respective citizenries. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports the change to Chapter Two of the Michigan Mental Health Code that would provide counties, subject to approval of their respective governing bodies, with the option of transferring Community Mental Health programs to the administrative purview of a county executive in accordance with the provisions of Public Act 139 of 1974, as amended. BE IT FURTHER RESOLVED that a certified copy of this resolution be submitted to Oakland County•s state legislative delegation, the Governor and the Michigan Association of Counties. Chairperson, I move the adoption of the foregoing resolution. John P. McCulloch, District #22 Shelley G. Taub, District #12 The Chairperson referred the resolution back to the Health and Human Services Committee. There were no objections. MISCELLANEOUS RESOLUTION #95306 BY: Health and Human Services Committee, Shelley Taub, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - 1995/1996 SUBSTANCE ABUSE GRANT AMENDMENT AND THE CREATION OF ONE (1) SPECIAL REVENUE PTNE PUBLIC HEALTH NURSE III POSITION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #95252 accepted the Health Division's 1995/1996 Substance Abuse Grant from the Michigan Department of Public Health (MDPH) totaling $5,523,392; and WHEREAS the MDPH has awarded an additional $100,000 in substance abuse grant funds for the HIV Early Intervention Program; and WHEREAS the amendment includes the creation of one (1) special revenue ptne (1,000 hours) Public Health Nurse III position. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners accepts the amendment to the Health Division's 1995/1996 Substance Abuse Grant from the Michigan Department of Public Health for the HIV Early Intervention Program in the amount of $100,000. BE IT FURTHER RESOLVED the Board also approves of the creation of one (1) special revenue ptne (1,000) hours Public Health Nurse III position. BE IT FURTHER RESOLVED that the future level of service, including personnel, is contingent up the level of grant funding for this program. Chairperson, on behalf of the Health and Human Services Committee, I move Commissioners Minutes Continued. December 7, 1995 500 the adoption of the foregoing resolution. HEALTH AND HUMAN SERVICES COMMITTEE FISCAL NOTE (Misc. #95306) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - 1995/1996 SUBSTANCE ABUSE GRANT AMENDMENT AND THE CREATION OF ONE (1) SPECIAL REVENUE PTNE PUBLIC HEALTH NURSE III POSITION 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 #95306 and finds: 1. Miscellaneous Resolution #95252 accepted the Health Division's 1995/1996 Substance Abuse Grant from the Michigan Department of Public Health (MDPH) totalling $5,523,392. 2. The MDPH has awarded an additional $100,000 in substance abuse grant funds for the HIV Early Intervention Program. 3. The amendment includes the creation of one (1) special revenue ptne (1,000 hours) Public Health Nurse III position. 4. Future level of service, including personnel, is contingent up the level of grant funding for this program. 5. Amendments be made as detailed in the attached schedule. FINANCE AND PERSONNEL COMMITTEE Copy of MDPH/CSAS Cost and Funding Detail Schedule on file in the County Clerk's office. Moved by Taub supported by Pernick the resolution be adopted. AYES: Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #95307) BY: General Government Committee, Kay Schmid, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION - AMENDMENT TO THE SANITARY CODE TO INCLUDE ALTERNATE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on November 27, 1995, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #95307 BY: Health and Human Services, Shelley Taub, Chairperson IN RE: AMENDMENT TO THE SANITARY CODE TO INCLUDE ALTERNATE MEMBERS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the Oakland County Sanitary Code, the Sanitary Code Appeal Board consists of 5 members who must convene within forty-five days of the filing of an appeal; and WHEREAS in order to hear the appeals in a timely fashion and to meet the requests of appellants who want to bring their appeals before a full board, it is necessary to provide alternate members to the Sanitary Code Appeal Board. Commissioners Minutes Continued. December 7, 1995 501 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby amend the Sanitary Code, Article V. to include the provision that •the Chairperson of the Oakland County Board of Commissioners shall delegate 2 permanent alternates to the Sanitary Code Appeal Board and that in the absence or disability of a member of the Sanitary Code Appeal Board, the Chairperson of the Oakland County Sanitary Code Appeal Board or in his/her absence the Vice Chair, may call upon a duly appointed alternate to act as a member of the Sanitary Code Appeal Board.• 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 Health and Human Services Committee. There were no objections. MISCELLANEOUS RESOLUTION #95308 BY: Health and Human Services Committee, Shelley Taub, Chairperson IN RE: BOARD OF COMMISSIONERS/COMMUNITY MENTAL HEALTH - REDIRECTION OF COUNTY MATCH FUNDING DUE TO FAIRLAWN RESIDENTIAL TRANSFER To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Community Mental Health Board is currently acting on the assumption of responsibility and transfer of the children•s Fairlawn Residential Program from the State of Michigan, effective December 1, 1995; and WHEREAS the funding responsibility will shift from 90% State funding to 100% State funding as a part of this transfer; and WHEREAS the resulting reduction in the County Match requirement will decrease by $166,123 in Fiscal Year 1995/96 and, thereafter, annually by $198,803; and WHEREAS the Oakland County Community Mental Health Transition Team Children's Committee Final Report and Recommendations of April 1995 identifies varied and substantial children's mental health services needs; and WHEREAS this report identified Wraparound programming as an appropriate service model to address identified needs; and WHEREAS Oakland County Community Mental Health has implemented and intends to continue to serve children and families through a community based Wraparound services structure; and WHEREAS consumer requests for Wraparound services continue to exceed available limited funding; and WHEREAS Oakland County Community Mental Health is requesting to retain the County match funding reduction through the Fairlawn transfer and redirect the funding into 100% County-funded Wraparound services. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners, upon transfer of responsibility from the State for operations of Fairlawn Residential services, approves retaining the 10% County match designated for Fairlawn Residential services and redirecting the County match as 100% funding for community mental health Wraparound services or in-patient services for children in the amount of $166,123 for Fiscal Year 1995/96 and $198,803 for Fiscal Year 1996/97. 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. #95308) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: BOARD OF COMMISSIONERS/COMMUNITY MENTAL HEALTH - REDIRECTION OF COUNTY MATCH FUNDING DUE TO FAIRLAWN RESIDENTIAL TRANSFER To the Oakland County Board of Commissioners Commissioners Minutes Continued. December 7, 1995 502 Chairperson, Ladies, and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance and Personnel Committee has reviewed Miscellaneous Resolution #95308 and finds: 1) The Oakland County Community Mental Health Board is assuming responsibility for the operations of the Fairlawn Residential Services, effective December 1, 1995. This assumption of responsibility will shift the funding formula for these services from 90% State funded with a 10% County match requirement to 100% State funded with no County match requirement for this program. 2) The resolution authorizes retaining the County match which was designated for Fairlawn Residential services and redirecting the County dollars within the Community Mental Health Fund as 100% funding for children's Wraparound services. 3) The amount of County funding to be redirected is $166,123 for Fiscal Year 1995/96 and $198,803 for Fiscal Year 1996/97. These dollars have already been included in the Biennial Budget Recommendation, therefore, additional General Fund dollars are not being requested. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Garfield the resolution be adopted. AYES: Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95309 BY: Health and Human Services Committee, Shelley Taub, Chairperson, Department of Human Services/Community Mental Health IN RE: BOARD OF COMMISSIONERS/COMMUNITY MENTAL HEALTH - ACCEPTANCE OF PROGRAM REVISION REQUEST - DROP-IN CENTER/CLUB HOUSE ENHANCEMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Mental Health, has awarded grant funding in the amount of $30,000 to Community Mental Health for the period September 15, 1995 through September 30, 1996; and WHEREAS the grant is 100% funded by a Federal Block Grant administered by the State Department of Mental Health and no County match is required; and WHEREAS the original grant application was for $190,050, therefore, the amount awarded of $30,000 represents an 84% variance from the application amount; and WHEREAS this year's grant will fund one time costs related to the relocation/expansion of the consumer run FAIR Drop In Center program. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts this Federal Block Grant award from the Department of Mental Health in the total amount of $30,000 for the period September 15, 1995, through September 30, 1996. 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. #95309) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: BOARD OF COMMISSIONERS/COMMUNITY MENTAL HEALTH - ACCEPTANCE OF PROGRAM REVISION REQUEST - DROP-IN CENTER/CLUB HOUSE ENHANCEMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance and Personnel Committee Commissioners Minutes Continued. December 7, 1995 503 has reviewed Miscellaneous Resolution #95309 and finds: 1. The Department of Mental Health has awarded grant funding in the amount of $30,000 to Community Mental Health for the period of September 15, 1995 through September 30, 1996. 2. The grant is 100% funded by a Federal Block Grant with no County match required. 3. There are no personnel implications. 4. This year's grant will fund one time costs related to the relocation/expansion of the consumer run FAIR Drop-In Center program. 5. Acceptance of this grant does not obligate the County to any future funding. 6. The 1996/1997 Grant Budget should be amended as follows: CMH Grant Fund (#27180) FY 95/96 Revenue 3-27180-550-01-XX-2168 Grant Revenue $30,000 Expenditures 4-27180-550-01-XX-3042 Client Services $30,000 Total $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Quarles the resolution be adopted. AYES: Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. The Chairperson stated, in accordance with Resolution #95276, I am hereby appointing Commissioners David Moffitt, Dan Devine, Sue Douglas and Ruel McPherson to serve as the Board's representatives to the Court Reform Study Group. There being no objections, the appointments were confirmed. REPORT (Misc. #95310) BY: General Government Committee, Kay Schmid, Chairperson IN RE: ROAD COMMISSION FOR OAKLAND COUNTY - PROPOSAL TO LOCATE FAST-TRAC OPERATIONS CENTER AT INFORMATION TECHNOLOGY CENTER To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced proposal on October 30, 1995, reports with the recommendation that it supports the concept of locating the FAST-TRAC Operations Center at the Information Technology location, in accordance with the guidelines shown on the attached •Benefits• sheet, which was provided by the Road Commission. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Copy of attached "Benefits" sheet on file in the County Clerk's office. MISCELLANEOUS RESOLUTION #95310 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT/REAL ESTATE SECTION - LEASE AGREEMENT BETWEEN OAKLAND COUNTY AND ROAD COMMISSION FOR OAKLAND COUNTY IN INFORMATION TECHNOLOGY CENTER To the Oakland County Board of Commissioners Chairperson, Ladies, and Gentlemen: WHEREAS the Road Commission for Oakland County is presently leasing space Commissioners Minutes Continued. December 7, 1995 504 in the City of Troy for Traffic Operations Center (T.O.C.); and WHEREAS said leased premises are not compatible and sufficient for today's needs of the Traffic Operations Center; and WHEREAS with concurrence of the County Executive staff and the Road Commission for Oakland County staff, the Traffic Operations Center would be best relocated within the Oakland County Service Center; and WHEREAS 6,540 square feet is available for build-out in the basement of the Information Technology building; and WHEREAS the relocation of the Traffic Operations Center to the Information Technology building would enhance the proficiency of its operations; and WHEREAS an agreement has been reached for the Road Commission for Oakland County to pay all cost for renovations and appurtenances for the relocation of the T.O.C. to the basement of the Information Technology building, which is estimated to be approximately $300,000; and WHEREAS the Oakland County Executive staff along with Road Commission administration has negotiated a proposed lease agreement to relocate the T.O.C. to the Information Technology building for a period of five (5) years, along with an option for an additional five (5) years to renew said lease; and WHEREAS a tentative lease agreement is proposed for Oakland County to lease 6,540 square feet, for the remaining term of this lease, or any option exercised hereunder, the Road Commission for Oakland County shall pay the base rent of $9.75 per square foot adjusted yearly by any increase (or decrease) necessary to recover all maintenance and operating expenses for the facility; and WHEREAS Corporation Counsel has reviewed and approved of the lease agreement between Oakland County and the Road Commission for Oakland County. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners authorizes, approves and accepts this lease agreement between Oakland County and the Road Commission for Oakland County. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners directs its Chairperson to execute the lease agreement. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Lease Agreement on file in the County Clerk's office. FISCAL NOTE (Misc. #95310) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: FACILITIES MANAGEMENT/REAL ESTATE SECTION - LEASE AGREEMENT BETWEEN OAKLAND COUNTY AND ROAD COMMISSION FOR OAKLAND COUNTY IN INFORMATION TECHNOLOGY CENTER 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 #95310 and finds: 1) The resolution requests authorization and approval of an agreement to lease 6,540 square feet of space in the Information Technology Center to the Road Commission for a period of five years, with an option to renew the lease for an additional five years. 2) Under the tentative lease agreement, the Road Commission would pay a base rate of $9.75 per sq. ft. adjusted yearly by any increase (or decrease) necessary to recover all maintenance and operating expenses for the facility. 3) The portion of the annual building space allocation rate associated with capital improvements and bond principal payment will be absorbed by the Facilities Maintenance and Operations fund. 4) The 1996 Building Space Allocation rate for the Information Technology Center is $15.78 per sq. ft., which includes a $.61 allocation to capital improvement and $5.62 bond principal payment. Commissioners Minutes Continued. December 7, 1995 505 The net operating cost for 1996 is $9.55 per sq. ft. 5) The 1997 Building Space Allocation rate for the Information Technology Center is $16.53 per sq. ft., which includes a $.61 allocation to capital improvement and $5.95 bond principal payment. The net operating cost for 1997 is $9.97 per sq. ft. 6) The following amendments to the 1996/1997 Budget are required: 1996 1997 3-63100-147-01-00-2367 Office Space Rental County ($43,000) ($108,106) 3-63100-147-01-00-2370 Outside Agencies-External 26,569 65,203 1-63100-455-001 Estimated Profit or Loss 16,431 42,903 0 0 1996 1997 4-10100-138-03-00-6310 Record Retention Rent ($39,583) 4-10100-902-01-00-9225 Vacant Space (3,417) ($108,106) 4-10100-909-01-00-9900 Contingency 43,000 108,106 0 0 FINANCE AND PERSONNEL COMMITTEE Moved by Palmer supported by Obrecht the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Palmer supported by Obrecht the resolution be adopted. AYES: Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Law, McCulloch, McPherson, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid. (23) NAYS: Kingzett. (1) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95311 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES MAINTENANCE AND OPERATIONS DIVISION - APPROPRIATION AND AUTHORIZATION FOR COURTHOUSE WEST WING RENOVATIONS IN THE TREASURER'S OFFICE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the proposed renovation of the Treasurer's Office will consolidate records accessed by the public, utilize space more efficiently, and improve employee productivity; and WHEREAS the renovation will also free-up 511 square feet of valuable office space for other use; and WHEREAS both in-house staff and outside contractors will be utilized to perform the required project work activities; and WHEREAS all materials and outside services will be procured through the Purchasing Division in accordance with County bidding procedures; and WHEREAS the cost of the renovations are estimated to be $71,000; and WHEREAS funding in the amount of $190,000 was allocated for Courthouse West Wing Renovations in the 1995 Capital Improvement Program for Buildings. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Department of Facilities Management to proceed with the Courthouse West Wing Renovations Project. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Commissioners Minutes Continued. December 7, 1995 506 FISCAL NOTE (Misc. #95311) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES MAINTENANCE AND OPERATIONS DIVISION - APPROPRIATION AND AUTHORIZATION FOR COURTHOUSE WEST WING RENOVATIONS IN THE TREASURER'S OFFICE 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 #95311 and finds: 1) The resolution requests authorization to proceed with renovations to the Treasurer's Office in the West Wing of the Courthouse. 2) Total project cost for the renovations is estimated to be $71,000. 3) Funding in the amount of $190,000 was included in the 1995 Capital Improvement Program for this purpose. 4) Transfer $71,000 from the Capital Improvement Program Fund #40100 to the Project Work Order Fund #40400 to establish the Courthouse West Wing Renovations Project. FINANCE AND PERSONNEL COMMITTEE Moved by Palmer supported by McCulloch the resolution be adopted. Moved by Pernick supported by McPherson the resolution be referred back to the Planning and Building Committee. A sufficient majority not having voted therefor, the motion failed. Discussion followed. Vote on resolution: AYES: Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Huntoon, Jensen, Johnson, Kingzett, Law, McCulloch, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub. (19) NAYS: Holbert, Jacobs, Kaczmar, McPherson, Pernick, Quarles. (6) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95312 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES MAINTENANCE AND OPERATIONS DIVISION - APPROPRIATION AND AUTHORIZATION FOR ELECTRICAL UPGRADES IN COURTHOUSE AND LAW ENFORCEMENT COMPLEXES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the electrical substation circuit breakers in the Courthouse Complex and in the original Law Enforcement Complex facilities have been tested; and WHEREAS testing indicates that most of the electromechanical circuit breakers are deteriorating because of age, and are becoming unreliable; and WHEREAS the breakers are obsolete, no longer manufactured and are difficult to obtain; and WHEREAS the potential unreliability of the breakers may interfere with the safe and efficient operation of the referenced facilities; and WHEREAS it is recommended that twenty-seven (27) new solid state circuit breakers ranging from 800 to 3,000 AMP capacity be installed to replace the obsolete breakers; and WHEREAS both in-house staff and outside contractors will be utilized to perform the required project work activities; and WHEREAS all materials and outside services will be procured through the Purchasing Division in accordance with County bidding procedures; and WHEREAS the cost of electrical improvements is estimated to be $180,000; Commissioners Minutes Continued. December 7, 1995 507 and WHEREAS funding in the amount of $200,000 was allocated for Electrical Upgrades in the 1995 Capital Improvement Program for Buildings. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Department of Facilities Management to proceed with the Courthouse and Law Enforcement Complex Electrical Upgrade Project. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE FISCAL NOTE (Misc. #95312) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES MAINTENANCE AND OPERATIONS DIVISION - APPROPRIATION AND AUTHORIZATION FOR ELECTRICAL UPGRADES IN COURTHOUSE AND LAW ENFORCEMENT COMPLEXES 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 #95312 and finds: 1) The resolution requests authorization to proceed with electrical upgrades to the Courthouse and Law Enforcement Complex. 2) Total project cost for the electrical upgrades is estimated to be $180,000. 3) Funding in the amount of $200,000 was included in the 1995 Capital Improvement Program for this purpose. 4) Transfer $180,000 from the Capital Improvement Program Fund #40100 to the Project Work Order Fund #40400 to establish the Courthouse and Law Enforcement Complex Electrical Upgrade Project. FINANCE AND PERSONNEL COMMITTEE Moved by Palmer supported by Huntoon the resolution be adopted. AYES: Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95313 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEVELOPMENT AND PLANNING DIVISION - RESOLUTION APPROVING PROJECT PLAN (INSIGHT PROJECT) - OXFORD TOWNSHIP To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Economic Development Corporation of the County of Oakland (the "EDC") has recommended that the Board of Commissioners approve the Project Plan required by the Economic Development Corporations Act (the "Act") for the captioned Project, a copy of which has been presented to this meeting (the "Project Plan"); and WHEREAS the EDC's recommendations to the Board of Commissioners were based upon its determinations that the Project is reasonable and necessary to effectuate the purposes of the Act and that the Project Plan satisfies all of the requirements of the Act regarding project plans; and WHEREAS the governing body of the Charter Township of Oxford, Oakland County, Michigan, has also approved the Project Plan; and WHEREAS the Board of Commissioners has held a Public Hearing to consider whether the Project Plan constitutes a public purpose as contemplated by the Act; and WHEREAS the Board of Commissioners, following such Public Hearing and its review of the Project Plan, concurs in the determinations of the EDC with respect thereto. Commissioners Minutes Continued. December 7, 1995 508 NOW THEREFORE BE IT RESOLVED that the Project Plan is hereby determined to constitute a public purpose as contemplated by the Act and is hereby approved. BE IT FURTHER RESOLVED that the EDC is hereby authorized to take such steps as are necessary to implement the Project and the financing thereof by the issuance of its limited obligation revenue bonds as contemplated by the Project Plan. BE IT FURTHER RESOLVED that the County Clerk is hereby directed to provide four certified copies of this resolution to the Assistant Secretary of the Board of the EDC. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Johnson the resolution be adopted. AYES: Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95314 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEVELOPMENT AND PLANNING DIVISION - RESOLUTION APPROVING PROJECT PLAN (DETROIT SKATING CLUB, INC. PROJECT) - BLOOMFIELD TOWNSHIP To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Economic Development Corporation of the County of Oakland (the "EDC") has recommended that the Board of Commissioners approve the Project Plan required by the Economic Development Corporations Act (the "Act") for the captioned Project, a copy of which has been presented to this meeting (the "Project Plan"); and WHEREAS the EDC's recommendations to the Board of Commissioners were based upon its determinations that the Project is reasonable and necessary to effectuate the purposes of the Act and that the Project Plan satisfies all of the requirements of the Act regarding project plans; and WHEREAS the governing body of Bloomfield Township, Oakland County, Michigan, has also approved the Project Plan; and WHEREAS the Board of Commissioners has held a Public Hearing to consider whether the Project Plan constitutes a public purpose as contemplated by the Act; and WHEREAS the Board of Commissioners, following such Public Hearing and its review of the Project Plan, concurs in the determinations of the EDC with respect thereto. NOW THEREFORE BE IT RESOLVED that the Project Plan is hereby determined to constitute a public purpose as contemplated by the Act and is hereby approved. BE IT FURTHER RESOLVED that the EDC is hereby authorized to take such steps as are necessary to implement the Project and the financing thereof by the issuance of its limited obligation revenue bonds as contemplated by the Project Plan. BE IT FURTHER RESOLVED that the County Clerk is hereby directed to provide four certified copies of this resolution to the Assistant Secretary of the Board of the EDC. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Taub the resolution be adopted. Commissioners Minutes Continued. December 7, 1995 509 AYES: Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95315 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: AUTHORIZATION TO RECEIVE BIDS - SERVICE CENTER ROAD MAINTENANCE PROGRAM AND ENTRANCE IMPROVEMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Road Commission of Oakland County has developed a plan for improvements to the Service Center roadways and the entrances to the Service Center off Telegraph Road, estimated at $1,205,000; and WHEREAS the Oakland County Board of Commissioners, Planning and Building Committee has recognized the need for improvements to the Service Center roadways and entrances to the Service Center as priorities 1, 2, and 4 of the 1996 Capital Improvement Program, Utilities Section; and WHEREAS the Road Commission for Oakland County has agreed to undertake the design, bidding, and contracting of this work; and WHEREAS such construction has been estimated to cost $1,205,000; and WHEREAS funding of $1,205,000 for this project is included in the Utilities Section of the 1996 Capital Improvement Program. NOW THEREFORE BE IT RESOLVED that the Department of Facilities Management is authorized to receive bids for this work from the Road Commission of Oakland County and to report to the Planning and Building Committee upon receipt and tabulation of such bids. BE IT FURTHER RESOLVED that approval of said work will be contingent on the approval of the 1996 Capital Improvement Program by the full Board of Commissioners and part of the 1996 Budget process. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Dingeldey the resolution be adopted. AYES: Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #95316) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: SHERIFF•S DEPARTMENT - ESTABLISHMENT OF STANDARD LAW ENFORCEMENT SERVICES AGREEMENTS - JANUARY 1, 1996 - DECEMBER 31, 1998 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the above-referenced resolution on November 30, 1995, reports with the recommendation that the resolution be adopted with an amendment deleting the last BE IT FURTHER RESOLVED paragraph. Chairperson, on behalf of the Finance and Personnel Committee, I move acceptance of the foregoing report. FINANCE AND PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #95316 Commissioners Minutes Continued. December 7, 1995 510 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF STANDARD LAW ENFORCEMENT SERVICES AGREEMENTS, JANUARY 1, 1996 - DECEMBER 31, 1998 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to permit the Sheriff's Department to enter into contracts with Township, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted separately with Addison Township, Brandon Township, Commerce Township, Highland Township, Independence Township, Lyon Township, Oakland Township, Orion Township, Springfield Township and the City of Rochester Hills to provide law enforcement services to each of these communities; and WHEREAS the current Law Enforcement Service Agreements with each of the above communities expire on December 31, 1995; and WHEREAS Addison Township, Brandon Township, Commerce Township, Highland Township, Independence Township, Lyon Township, Oakland Township, Orion Township, Springfield Township and the City of Rochester Hills have each expressed an interest in entering into a new, three (3) year, Law Enforcement Service Agreement; and WHEREAS the Township Boards of Addison Township, Brandon Township, Commerce Township, Highland Township, Independence Township, Lyon Township, Oakland Township, Orion Township, Springfield Township and the City Council for Rochester Hills are concurrently considering adopting resolutions by which each would adopt the OAKLAND COUNTY SHERIFF'S DEPARTMENT 1996-1998 LAW ENFORCEMENT SERVICES AGREEMENT for their community. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in each of the following Agreements: Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with Addison Township Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with Brandon Township Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with Commerce Township Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with Highland Township Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with Independence Township Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with Lyon Township Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with Oakland Township Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with Orion Township Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with Springfield Township Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with the City of Rochester Hills BE IT FURTHER RESOLVED that upon receipt of a final, executed Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement from the above communities, accompanied by a certified copy of the resolution of their respective governing bodies accepting the Agreement, and upon the further acceptance of each of the above Agreements by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into each of these Agreements on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for each of the above Agreements, and upon receipt of a final, executed copy of any of the above Agreements, together with a certified copy of that community's governing body resolution approving same, the Oakland County Clerk Commissioners Minutes Continued. December 7, 1995 511 shall notify the Oakland County Sheriff and the Chairperson of the Oakland County Board of Commissioners that one of the above Agreements is ready for their signatures which the Clerk shall witness. BE IT FURTHER RESOLVED that after all signatures have been obtained on any Agreement, as provided for above, the Oakland County Clerk shall file a copy of each final, executed 1996-1998 Law Enforcement Services Agreement with the Secretary of State Office of the Great Seal. BE IT FURTHER RESOLVED that the above contracting municipalities shall have an amount deducted each February, during the term of such Agreement, from any municipality law enforcement contract obligation then owing, the pro-rata County employee equivalent of the financial impact that OMB Circular A-87 had on similarly classified Sheriff•s Deputies. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of 1996 Law Enforcement Services Agreements on file in the County Clerk's office. FISCAL NOTE (Misc. #95316) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF STANDARD LAW ENFORCEMENT SERVICES AGREEMENTS, JANUARY 1, 1996 - DECEMBER 31, 1998 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 #95316 and finds that sufficient revenue and expenditures have been included in the 1996/1997 Biennial Budget to cover the terms of the proposed contracts, no additional appropriation is required. FINANCE AND PERSONNEL COMMITTEE Moved by Obrecht supported by Douglas the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Obrecht supported by Douglas the resolution be adopted. Moved by Obrecht supported by Douglas the resolution be amended to coincide with the recommendation of the Finance and Personnel Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Douglas. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #95317 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF'S DEPARTMENT - OAKLAND COUNTY CORRECTIVE SERVICES MEDICAL PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff's Department has had a medical program with Blue Cross\Blue Shield for hospitalization of inmates; and WHEREAS the Oakland County Board of Commissioners authorized such a Commissioners Minutes Continued. December 7, 1995 512 program by Miscellaneous Resolution #94331; and WHEREAS the Sheriff's Department wishes to continue with this arrangement for the period December 1, 1995 through November 30, 1996; and WHEREAS Blue Cross\Blue Shield will monitor and contain costs, review for inmates insurance coverage, bill Medicaid and qualify Oakland County for a hospital discount; and WHEREAS the administrative fee charged by Blue Cross\Blue Shield is more than offset by the discount provided by the designated hospital provider; and WHEREAS the County Executive and Sheriff's Departments have reviewed the proposed program and are in concurrence; and WHEREAS the attached contract is in accordance with the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Chairperson of the Board to enter into the attached administrative Contract with Blue Cross\Blue Shield for the Oakland County Corrective Services Medical Program for the period December 1, 1995 through November 30, 1996. 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. FISCAL NOTE (Misc. #95317) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: SHERIFF'S DEPARTMENT - OAKLAND COUNTY CORRECTIVE SERVICES MEDICAL PROGRAM 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 #95317 and finds: 1. The resolution continues the contractual relationship between the County and Blue Cross/Blue Shield to administer the Corrective Services Medical Program for the period December 1, 1995 through November 30, 1996. 2. Sufficient funds have been budgeted in the 1996/1997 Biennial Budget to cover program expenses, no additional appropriation is required. FINANCE AND PERSONNEL COMMITTEE Moved by Obrecht supported by Jacobs the resolution be adopted. AYES: Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95318 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF'S DEPARTMENT - EXTENSION OF DISPATCH AGREEMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is the policy of the Oakland County Board of Commissioners to permit the Sheriff's Department to enter into contractual agreements for the purpose of dispatch services; and WHEREAS the Oakland County Board of Commissioners has entered into six (6) Dispatch Agreements, three (3) for Fire Dispatch (Highland, Groveland, Addison Townships) and three (3) for Police Dispatch (City of the Village of Clarkston, the City of Lake Angelus, and Oakland Community College); and WHEREAS all the Dispatch Agreements expire on December 31, 1995; and Commissioners Minutes Continued. December 7, 1995 513 WHEREAS the County and the Sheriff are currently negotiating new Dispatch Agreements with the three (3) fire departments and two (2) of the police departments, as the City of Lake Angelus has notified the Sheriff's Department that it no longer wants to contract for this service; and WHEREAS the Sheriff's Department would like to extend these agreements for 90 days so that final negotiations can be completed for Board of Commissioners approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached extension of the following Dispatch Agreements through March 31, 1996: Oakland County 1994\1995 Police Dispatch Agreement with the City of the Village of Clarkston Oakland County 1994\1995 Police Dispatch Agreement with Oakland Community College Oakland County 1994\1995 Fire Dispatch Agreement with Groveland Township Oakland County 1994\1995 Fire Dispatch Agreement with Highland Township Oakland County 1994\1995 Fire Dispatch Agreement with Addison Township BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes its Chairperson, upon receipt of a fully executed copy of the attached contract extension agreement from the above contracting governmental agencies, to execute this extension agreement on behalf of the County. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Agreements on file in the County Clerk's office. FISCAL NOTE (Misc. #95318) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: SHERIFF'S DEPARTMENT - EXTENSION OF DISPATCH AGREEMENTS 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 #95318 and finds that funds and personnel have been included in the 1996/1997 Biennial Budget to cover extension of the contracts, no additional appropriation is required. FINANCE AND PERSONNEL COMMITTEE Moved by Obrecht supported by Amos the resolution be adopted. AYES: Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95319 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF DEPARTMENT - LAW ENFORCEMENT SERVICES FOR PARKS AND RECREATION COMMISSION FOR 1996/1997/1998 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is the policy of the Oakland County Board of Commissioners to permit the Sheriff's Department to enter into contractual agreements for the Commissioners Minutes Continued. December 7, 1995 514 purpose of Law Enforcement Services; and WHEREAS the Sheriff's Department and Parks and Recreation Commission currently have a contract for Law Enforcement Services; and WHEREAS the contract expires on December 31, 1995; and WHEREAS the Parks and Recreation Commission has requested that the contract be continued for the next three years; and WHEREAS the proposed rates are in the attached contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Sheriff's Department is hereby authorized to enter into a contract for Law Enforcement Services with the Parks and Recreation Commission for 1996/1997/1998 at the rates provided in the attached contract. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Parks and Recreation Commission Contract for Sheriff Law Enforcement Services on file in the County Clerk's office. FISCAL NOTE (Misc. #95319) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: SHERIFF DEPARTMENT - LAW ENFORCEMENT SERVICES FOR PARKS AND RECREATION COMMISSION FOR 1996/1997/1998 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 #95319 and finds: 1. The Sheriff and the Oakland County Parks and Recreation Commission wish to continue the contractual relationship, by which the Sheriff provides law enforcement services to the County parks, through December 31, 1998. 2. The rates delineated in the agreement reflect the increases approved by the Board of Commissioners pursuant to Miscellaneous Resolution #95176, which established the law enforcement services contracted rates, specifically a 3.3% increase in 1996 from 1995, a 3.0% increase in 1997 from 1996, and a 2.7% increase in 1998 from 1997. 3. Continuation of this contract, including the proposed rates, have been included in the 1996/1997 Biennial Budget, no additional appropriation is required. FINANCE AND PERSONNEL COMMITTEE Moved by Obrecht supported by Wolf the resolution be adopted. AYES: Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #95320 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: PUBLIC SERVICES DEPARTMENT/EMPLOYMENT AND TRAINING DIVISION - BUDGET PROGRAM YEAR 1995 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS notice of allocation of Job Training Partnership Act (JTPA) and other Employment and Training funds has been received from the Michigan Jobs Commissioners Minutes Continued. December 7, 1995 515 Commission for the program funding sources as outlined in Attachment A; and WHEREAS the funding sources as shown in Attachment A for the total amount of $6,599,421 serve as an estimate of Program Year 1995 fund availability, subject to finalization of carry-forward funds from the previous year; and WHEREAS the JTPA and other employment and training programs identified in Attachment A are totally supported through Federal and State funds and require no financial match support from the Oakland County General Fund; and WHEREAS Article II of the Balance of Oakland County Private Industry Council's By-Laws stipulates that the Council shall "provide policy guidance for, and exercise oversight with respect to, activities under the Job Training Plan for the Balance of Oakland County Service Delivery Area in partnership with the Government of Oakland County"; and WHEREAS the Balance of Oakland County Private Industry Council has approved the Employment and Training Division's Administrative Budget for Program Year 1995, as shown in Attachment B. NOW THEREFORE BE IT RESOLVED that the Oakland County Employment and Training Division's Budget for Program Year 1995 be adopted for the total amount of $6,599,421, as follows: 1. to establish an Administrative Budget of $832,784 for staff salaries, fringe benefits, and related operating costs; 2. to establish an Administrative Budget of $391,678 for the program contractors' administrative operating costs; and 3. to provide for an appropriation of $5,374,959 for JTPA program operations. BE IT FURTHER RESOLVED that the Employment and Training Division will prepare and present a written status report to the Public Services Committee on a yearly basis. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Attachments A and B on file in the County Clerk's office. FISCAL NOTE (Misc. #95320) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: PUBLIC SERVICES DEPARTMENT/EMPLOYMENT AND TRAINING DIVISION - BUDGET PROGRAM YEAR 1995 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 #95320 and finds: 1) The Employment and Training Division has requested to amend its 1995 Budget to reflect the Program Year Grant Award in the amount of $6,599,421 (Administration-Employment and Training $1,224,462; Administration•s portion $832,784; Program Operations $5,374,959) for the period July 1, 1995 through June 30, 1996; 2) A Budget amendment is recommended to reflect the awarded amount in the 1995 Adopted Budget and the 1996 Executive Recommendation, in the amount of $6,599,421 as detailed in the attached Schedule. FINANCE AND PERSONNEL COMMITTEE Copy of attached schedule on file in the County Clerk's office. Moved by Obrecht supported by Jensen the resolution be adopted. 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, Huntoon. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. December 7, 1995 516 REPORT (Misc. #95321) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: PRIVATIZING THE SERVING OF SUBPOENAS FOR PROBATE COURT CHILD ABUSE DEFENCE WITNESSES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the above-referenced resolution on November 30, 1995, reports with the recommendation that the resolution be amended by deleting the current NOW THEREFORE BE IT RESOLVED paragraph and replacing it with the following new language: "NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the County Executive to execute a new contract for service of subpoenas by the civil contractor for the Oakland County Sheriff's Department to allow the vendor to accept the responsibility of serving subpoenas for Probate Court child abuse defense witnesses." Chairperson, on behalf of the Finance and Personnel Committee, I move acceptance of the foregoing report. FINANCE AND PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #95321 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: PRIVATIZING THE SERVING OF SUBPOENAS FOR PROBATE COURT CHILD ABUSE DEFENSE WITNESSES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Resolution #95223 transferred the function of subpoena preparation and delivery service from the Probate Court to the Oakland County Prosecutor; and WHEREAS the function must be carried out to prevent cases concerning abused and neglected children being dismissed for lack of witnesses; and WHEREAS the Oakland County Prosecutor has determined the preparation and service of defense witness subpoenas is a conflict of interest; and WHEREAS the approximate number of neglect defense subpoenas served each year has been determined to be approximately 900; and WHEREAS the Oakland County Board of Commissioners wants to be assured these services will occur in a cost efficient and timely manner. NOW THEREFORE BE IT RESOLVED that a review of the current contract for service of subpoenas in the Oakland County Sheriff•s Department is found to be competitive for this function and if the current vendor is willing to accept this responsibility, then the Oakland County Board of Commissioners approves awarding this contract for service of these subpoenas to the above contractor. BE IT FURTHER RESOLVED that if the contractor cannot or will not accept this responsibility, the Oakland County Board of Commissioners hereby approves and directs the Oakland County Executive to prepare a Request for Proposal (RFP) for the function of serving approximately 900 subpoenas and award the contract to the lowest bidder. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Moved by Obrecht supported by McCulloch the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Obrecht supported by McCulloch the resolution be adopted. Moved by Obrecht supported by McCulloch the resolution be amended to coincide with the recommendation of the Finance and Personnel Committee Report. A sufficient majority having voted therefor, the amendment carried. Commissioners Minutes Continued. December 7, 1995 517 Discussion followed. Commissioner McPherson stated he would be abstaining due to conflict of interest. Vote on resolution, as amended: AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Dingeldey, Douglas, Garfield, Huntoon. (21) NAYS: Devine, Holbert, Jacobs. (3) ABSTAIN: McPherson. (1) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #95322 BY: David Moffitt, Commissioner, District #18 IN RE: ESTABLISHMENT OF STUDENT GOVERNMENT DAY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS there is no greater natural resource a community can possess than a generation of young people who are committed to enriching our society through community leadership and a deep commitment to civic spirit through service to others; and WHEREAS excellence in local government citizenship is dependent on a knowledge of local government, and for many the role and operation of County government is enigmatic; and WHEREAS recognizing the National Association of Counties• position that counties are the only units of government in America which are large enough to cope and small enough to care, County government is most likely the local government of the future; and WHEREAS the Rotary service organization of Farmington/Farmington Hills has, for the past 14 years, sponsored and organized with the City of Farmington Hills and the City of Farmington a student government day that is an exemplary model of student governmental education; and WHEREAS the establishment of a program similarly modeled to that in Farmington/Farmington Hills will provide students with the opportunity to assume the responsibilities of elected officials, the judiciary, and County administrative staff for a day, and would beneficially inform our young people of how integral parts of their government perform on a daily basis. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby establish a Student County Government Day to be held annually during Michigan Week, or other appropriate date during the school year. BE IT FURTHER RESOLVED that the General Government Committee be directed to work with the County-wide Elected Officials and the Intermediate School District to provide a meaningful student county government day educational experience for Oakland County•s young citizens. BE IT FURTHER RESOLVED that the services of the County Executive•s Media and Communications Director be sought to coordinate this Student Government Day program. Chairperson, I move the adoption of the foregoing resolution. David L. Moffitt, Thomas Law, Donn Wolf, Don Jensen, John Garfield, Kay Schmid, Dennis Powers, Dan Devine, Lawrence Obrecht, Fran Amos, John McCulloch, Shelley Taub, Ruel McPherson, Eugene Kaczmar, Gilda Jacobs, JoAnne Holbert, Larry Crake, Donna Huntoon, Commissioners Minutes Continued. December 7, 1995 518 Sue Douglas, Charles Palmer, Nancy Dingeldey The Chairperson referred the resolution to the General Government Committee. There were no objections. In accordance with Rule XXII, the Chairperson made the following referrals: GENERAL GOVERNMENT COMMITTEE a. Saginaw County - (Oppose) Older Americans Act Funding Reduction b. Groveland Twp. - (Support) House Bill 5069, Increase Recount Costs to Petitioner c. Rep. Dave Jaye - Detroit Illegally Collecting $200 Million Non- Resident Income Tax PUBLIC SERVICES COMMITTEE a. Judge Ralph Nelson - Court Reorganization, Demonstration Project OTHERS Equalization a. Ind. Fac. Ex. In Excess of 5% SEV, Creative Techniques Inc., City of Auburn Hills b. Ind. Fac. Ex. In Excess of 5% SEV, Autoliv North America Inc., City of Auburn Hills c. Ind. Fac. Ex. In Excess of 5% SEV, George B. Johnson Company, City of Auburn Hills d. Ind. Fac. Ex. In Excess of 5% SEV, General Motors Corporation, Township of Orion e. Ind. Fac. Ex. In Excess of 5% SEV, Behr Systems Inc., City of Auburn Hills f. Ind. Fac. Ex. In Excess of 5% SEV, Arrow Molded Plastics Inc., City of Auburn Hills There were no objections to the referrals. The meeting adjourned at 11:55 A.M. to the call of the Chair or January 4, 1996 at 6:00 P.M. LYNN D. ALLEN LARRY CRAKE Clerk Chairperson