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HomeMy WebLinkAboutMinutes - 1996.06.27 - 8211 229 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES June 27, 1996 Meeting called to order by Chairperson John McCulloch at 10:29 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Rolled 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 JoAnne Holbert. Pledge of Allegiance to the Flag. Moved by Wolf supported by Garfield the minutes of the June 13, 1996 Board meeting be approved. A sufficient majority having voted therefor, the minutes were approved, as printed. Moved by Wolf supported by Taub the rules be suspended and the agenda amended, as follows: ITEM ON PRINTED AGENDA PUBLIC SERVICES COMMITTEE e. Community Mental Health - 1995/1996 Full Management Contract with Michigan Department of Community Health (Reason for suspension for Public Services Committee item e: Waiver of Rule XII - Procedure to bring matters before the Board) 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. Commissioner Charles Palmer addressed the Board. Chairperson John McCulloch stated AA Public Hearing is now called on the Kensington Academy EDC Project. Are there any persons present who wish to speak?@ No persons requested to speak and the Public Hearing was declared closed. Commissioners Minutes Continued. June 27, 1996 230 MISCELLANEOUS RESOLUTION #96147 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY DEVELOPMENT DIVISION - 1996/1997 ANNUAL ACTION PLAN AND CONSOLIDATED GRANT ACCEPTANCE FOR CDBG, HOME AND ESG To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners authorized submittal of the Oakland County 1995-2000 Consolidated Plan to the U.S. Department of Housing and Urban Development (HUD) by Miscellaneous Resolution #95054; and WHEREAS the 1996/1997 Annual Action Plan contains a consolidated federal grant application for activities designed to accomplish the goals and objectives of the Consolidated Plan for the Community Development Block Grant (CDBG) Program, HOME Investment Partnerships (HOME) Program and Emergency Shelter Grant (ESG) Program; and WHEREAS HUD by letter dated May 6, 1996 and telephone confirmation of June 6, 1996 transmitted to Oakland County a consolidated allocation of $6,248,000 including $4,940,000 for CDBG, $1,200,000 for HOME and $108,000 for ESG covering the program year beginning May 3, 1996 through May 2, 1997; and WHEREAS the Oakland County Community Development Division in 1995 generated CDBG County program income of $854,863.84 and community program income of $3,250 for allocation in program year 1996/1997; and WHEREAS total program revenue for the 1996/1997 CDBG Program will be $5,798,113.84; and WHEREAS total program revenues for the 1996/1997 HOME Program will be $1,469,040 including $1,200,000 grant allocation and $269,040 grant match that is included in the 1996 Oakland County Adopted Budget; and WHEREAS total program revenues for the 1996/1997 ESG Program will be $108,000; and WHEREAS HUD by letter dated November 27, 1995 transmitted to Oakland County reallocated CDBG funds from Federal Fiscal Year 1995 totaling $23,859 to be allocated during the 1996/1997 program year funding process; and WHEREAS fund schedules and program descriptions for the 1996/1997 CDBG, HOME and ESG programs appear in attachments, A, B, C and D; and WHEREAS the CDBG and ESG grants are 100% federally funded and no County funds are required; and WHEREAS the CDBG, HOME and ESG grant contracts have been reviewed and approved through the County Executive=s Contract Review Process; and WHEREAS 1996 Budget amendments for the CDBG, HOME and ESG grants acceptance will be requested by resolution later in the year after compilation of further information and Fiscal Year closing. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 1996/1997 consolidated grant totaling $6,248,000, $854,863.84 in County program income, $3,250 in community program income and County match of $269,040 for a total of $7,375,153.84. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners also accepts 1994 reallocated Community Development Block Grant funds of $23,859. BE IT FURTHER RESOLVED that the future level of service, including personnel, will be contingent upon the level of Federal funding available for these programs. BE IT FURTHER RESOLVED that acceptance of these grants does not obligate the County to any future commitment. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorize the Oakland County Executive to execute the grant agreements and to approve amendments and extensions up to fifteen (15) percent variance from the award, consistent with the agreement as originally approved. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of attachments A, B, C and D on file in County Clerk=s office. Moved by Douglas supported by Dingeldey the resolution be adopted. AYES: Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Commissioners Minutes Continued. June 27, 1996 231 Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #96070) BY: Finance and Personnel Committee, Sue Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - TRAVEL REGULATIONS - AMENDMENT TO MILEAGE REIMBURSEMENT PROCEDURES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the above-referenced resolution, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Finance and Personnel Committee, I move acceptance of the foregoing report. FINANCE AND PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #96070 BY: Ruel McPherson, District 25; JoAnne Holbert, District 6; Ruth Johnson, District 1 IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - TRAVEL REGULATIONS - AMENDMENT TO MILEAGE REIMBURSEMENT PROCEDURES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the current travel regulations require that requests for mileage reimbursement must be made within the month of incurrence or within five (5) working days at the end of the month; and WHEREAS it is sometimes difficult for an individual who is eligible for mileage reimbursement to provide the necessary documentation within this time frame. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners requests that the administration bring a plan to the Finance and Personnel Committee that would authorize that the travel regulations be amended to provide for an adjustment period for those who would be considered delinquent in reporting mileage reimbursement claims under the current policy. Chairperson, I move the adoption of the foregoing resolution. Ruel McPherson, JoAnne Holbert, Ruth Johnson, Eugene Kaczmar, Thomas A. Law, John Garfield, Sue Douglas, Lawrence Pernick, Nancy L. Quarles, Gilda Z. Jacobs, Jeff Kingzett, David Moffitt, Donn L. Wolf, Dennis N. Powers Moved by Douglas supported by McPherson the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Douglas supported by McPherson the resolution be adopted. AYES: Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McPherson, Moffitt, Obrecht, Pernick, Powers, Quarles, Schmid, Wolf, Amos. (20) NAYS: Devine, McCulloch, Taub, Crake. (4) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96148 Commissioners Minutes Continued. June 27, 1996 232 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: CLERK/REGISTER OF DEEDS - 1996 ACCEPTANCE OF COUNTY SURVEY, MONUMENTATION AND REMONUMENTATION GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS this is the fourth year of an on-going grant to be funded by the Michigan Department of Commerce for calendar year ending December 31, 1996; and WHEREAS the 1996 grant award of $282,105 reflects total program costs; and WHEREAS the 1996 Recommended Budget amount is $301,062. Therefore, an amendment reducing grant revenue and expenses by $18,957 is required, as detailed below, to reflect the 1996 grant award; and WHEREAS the grant will continue to fund (1) full-time eligible Engineering Aide II position (21401-07330 and one (1) full-time eligible Engineering Aide I position (#21401-07331); and WHEREAS no additional personnel is required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the grant contract has been approved by the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the County Survey, Monumentation and Remonumentation Grant for the period of January 1, 1996 through December 31, 1996 in the amount of $282,105. BE IT FURTHER RESOLVED that the Clerk/Register of Deeds 1996 Grant Budget is amended as follows: Clerk/Register Remoumentation Revenue 1996 3- 27202-214-01-00-2185 Grant Revenue ($18,957) Clerk/Register Remonumentation Expenditures 4-27202-214-01-00-3450 Land Surveys ($18,957) BE IT FURTHER RESOLVED the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve minor changes and contract extensions not to exceed fifteen (15) percent variance from the original award, which is consistent with the contract as approved. BE IT FURTHER RESOLVED continuation of the current program, including positions is contingent upon grant continuation. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Law 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. MISCELLANEOUS RESOLUTION #96149 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: CENTRAL SERVICES - LEASED VEHICLES - FLEET EXPANSION OF TWO VEHICLES (DONATED CARGO TRUCK AND DONATED DUMP TRUCK) FOR SHERIFF=S DEPARTMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS through Miscellaneous Resolutions #93230 and #94357, the Oakland County Board of Commissioners adopted a leased Vehicle Policy requiring that additions to the fleet be approved by the Board of Commissioners; and WHEREAS the United States Marshals Service donated a variety of equipment in 1995, including a two and a half ton flat bed truck and a two and a half ton dump truck, which have been receipted by the Department of Management and Budget in accordance with the County=s Gift/Donation policy; and WHEREAS these trucks can be used by the Sheriff=s Department Trusty Camp to move equipment and supplies; and WHEREAS the operating costs for these vehicles are available in the Sheriff=s Department 1996 Budget; and WHEREAS as required by policy, the County Executive's Department of Central Commissioners Minutes Continued. June 27, 1996 233 Service has reviewed the request and determined the request is justified within the policy. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the expansion of the County Fleet by two vehicles, a donated flat bed cargo truck and a donated dump truck, assigned to the Sheriff=s Department Trustee Camp. BE IT FURTHER RESOLVED that when these donated vehicles are no longer usable and operational they will be eliminated from the leased vehicle fleet and will not be replaced. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Huntoon 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 #96150 BY: General Government Committee, Kay Schmid, Chairperson IN RE: CLERK/REGISTER OF DEEDS - COUNTY CLERK DIVISION - CREATION OF TWO (2) CLERK III POSITIONS IN THE LEGAL RECORDS UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS recent changes in legislation and the continuing growth of the County have resulted in an increased of workload in the Legal Records Unit; and WHEREAS this workload is associated with the processing of a high volume of criminal case documents and related information; and WHEREAS the processing documents and related information is currently back- logged by several months; and WHEREAS the delay of these responsibilities could expose the County to legal liability; and WHEREAS even with the utilization of overtime and related measures the existing staff have been unable to keep up with the current workload; and WHEREAS the creation of two (2) Clerk III positions would allow for more manageable workload thereby ensuring the timely processing of documents. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of two (2) governmental full-time eligible Clerk III positions in the Legal Records Unit of the County Clerk Division for a period of one year. BE IT FURTHER RESOLVED that two months prior to the end of the twelve month period, the Clerk/Register shall report to the General Government Committee with information on workload and overtime, for the purpose of requesting continuation of these positions as needed. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE The Chairperson referred the resolution to the Finance and Personnel Committee. Their were no objections. REPORT (Misc. #96054) BY: General Government Committee, Kay Schmid, Chairperson IN RE: ROAD FUNDING AND MUTUAL OPERATIONS WITH ROAD COMMISSION FOR OAKLAND COUNTY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed Miscellaneous Resolution #96054, on June 17, 1996, reports with the recommendation that the resolution be adopted with the following amendments: In the fourth WHEREAS paragraph, lines 1 and 2, delete the words Commissioners Minutes Continued. June 27, 1996 234 ALegislature and Governor John Engler have@ and insert the word --has--; line 3, delete the word Aand@ and put a period (.) after the word -- task--. Delete the fifth AWHEREAS@ paragraph and substitute the following new WHEREAS@ paragraph: --WHEREAS the Board of Commissioners commends Governor John Engler for restoring the County and local government federal ISTEA road funds.-- Delete paragraph number one (1) of the NOW THEREFORE BE IT RESOLVED paragraph and renumber paragraph two (2) as paragraph one (1); In new paragraph (1), delete the words ALegislators and Governor Engler under the good offices of the Michigan Association of Counties@; Renumber paragraph three (3) of the NOW THEREFORE BE IT RESOLVED paragraph as two (2) and amend the language of that paragraph to read as follows: --2. Urge the County Executive and Road Commission for Oakland County to study the expansion of joint services and operations.-- Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #96054 BY: Lawrence R. Pernick and other Commissioners IN RE: ROAD FUNDING AND MUTUAL OPERATIONS WITH ROAD COMMISSION FOR OAKLAND COUNTY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the condition of our road network including County and municipal roads has significantly deteriorated in recent years; and WHEREAS continued economic expansion and population growth are dependent on a well maintained, safe and expanding road network; and WHEREAS the Road Commission for Oakland County in consultation with local governments has determined that an amount in excess of one billion dollars is needed to meet the essential needs of the County=s road network; and WHEREAS the State Legislature and Governor John Engler have not provided any additional revenue sources to accomplish this task; and WHEREAS Governor John Engler has recently diverted $192,000,000 in 3 year Federal funding for County and local governments roads to be used on State roads. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners urges and recommends the following actions: 1. Reconsideration by Governor John Engler of his decision to divert Federal road monies intended to meet the needs of counties and local governments. 2. Renewal of negotiations with the State legislators and Governor Engler under the good offices of the Michigan Association of Counties to provide additional revenues to meet the urgent needs of Oakland County and its local governments. 3. Urge the County Executive and Road Commission for Oakland County to enter into immediate study and negotiations for the joint operation for common services such as purchasing, personnel, risk management, information technology, printing and communications. Chairperson, on behalf of the below signed Commissioners, I move the adoption of the foregoing resolution. Lawrence R. Pernick, Gilda Z. Jacobs, Ruel E. McPherson, JoAnne Holbert, Eugene Kaczmar, Dan Devine, Jr., Jeff Kingzett Moved by Schmid supported by Pernick the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Pernick the resolution be adopted. Moved by Schmid supported Pernick the resolution be amended to coincide Commissioners Minutes Continued. June 27, 1996 235 with the recommendation in the General Government Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Garfield, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas. (24) NAYS: Holbert. (1) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #96123) BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS - PROCEDURE FOR SALE AND PURCHASE OF PROPERTY (AMENDMENT TO MISCELLANEOUS RESOLUTION #95213) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed Miscellaneous Resolution #96123, on June 17, 1996, reports with the recommendation that the resolution be adopted with an amendment to paragraph 1., last sentence, deleting the word Aacquisition@ and inserting the word --transaction--. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #96123 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 #95213) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County Board of Commissioners, by adoption of Miscellaneous Resolution #91090, as amended by Resolution #95213, 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 and Resolution #95213 has been incorporated into the Rules of the Oakland County Board of Commissioners; and WHEREAS the charge of Miscellaneous Resolutions should be clarified to provide additional language on the duration of the appraisal. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby amends Miscellaneous Resolution #91090, as amended by Resolution #95213, be amended as follows: Procedure for Sale and Purchase of Property Sale of Property 1. If there are no statutory restrictions on the sale, it may be conducted as follows: (a) The County Executive, with the concurrence of the Planning and Building Committee, shall employ two real estate appraisers, one of whom shall be approved by the American Institute of Real Estate Appraisers or shall be a Senior member of the Society of Residential Appraisers, and pay the standard fee thereof, or as an alternative the appraisal staff of the Equalization Division of the Management and Budget Department, or the Property Management Division may be used by the County Executive if authorized by the Board of Commissioners. No land shall be sold at less than the lowest appraisal price Commissioners Minutes Continued. June 27, 1996 236 unless such appraisal price shall be waived by the Board of Commissioners. In the case of limited use parcels (parcels acquired for water and sewer easements), only one appraisal is required. APPRAISAL, AS USED HEREIN, SHALL MEAN A CURRENT APPRAISAL, CONDUCTED, OR UPDATED IF PREVIOUSLY CONDUCTED, NOT MORE THAN NINETY (90) DAYS PRIOR TO THE ACTUAL CLOSING OF THE ACQUISITION. BE IT FURTHER RESOLVED that this same language be included as item Ag@ under the section of the Purchase of Property under the Procedure for Sale and Purchase of Property. Chairperson, we move the adoption of the foregoing resolution. David L. Moffitt, Thomas A. Law, Dennis N. Powers, Dan Devine, Lawrence A. Obrecht The Chairperson referred the resolution to the Planning and Building Committee. There were no objections. MISCELLANEOUS RESOLUTION #96130 BY: General Government Committee, Kay Schmid, Chairperson IN RE: CIRCUIT/DISTRICT/PROBATE COURTS - OFFICE AUTOMATION AND TECHNOLOGY IMPROVEMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Public Act 189 of 1993 resulted in increased court fees to reimburse counties for a portion of their trial court operational costs; and WHEREAS Oakland County established a State Court Disbursement Fund (Fund #26910) for the purpose of designating the revenue generated from the increased fees for future operational improvements in the County=s court system; and WHEREAS a Project Steering Committee was formed, with representatives of Circuit, District and Probate Courts and the Department of Management and Budget, to develop recommendations for the most appropriate use of these designated funds; and WHEREAS the Project Steering Committee has formulated the following recommendations for review and approval by the Board of Commissioners: 1) Supplement grant funding for Integrated Justice Data System - $8,000 2) Allocate $50,000 to each of the three courts for purposes of implementing technology enhancements - $150,000 3) The Project Steering Committee will meet again in six months to review progress, including findings of the National Center for State Courts study on Oakland County=s Justice System, and develop additional recommendations for consideration by the Board of Commissioners; and WHEREAS the District Court portion of the aforementioned allocation ($50,000) is for the general use by the 52nd District Court, there will be established an administrative line item division (Division #321) from which funds can be drawn for the benefit of the court. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners appropriates $158,000 from the State Court Disbursement Fund (Fund #26910) for the following specific purposes: 1) Supplement grant funding for Integrated Justice Data System - $8,000 2) Allocate $50,000 to each of the three courts, Circuit, District and Probate Courts, for purposes of implementing technology enhancements - $150,000. BE IT FURTHER RESOLVED that the Board authorizes the creation of an Administration line item Division (#321) in the 52nd District Court to accommodate its portion of the foregoing appropriation for the general use by the entire court. Chairperson, on behalf of the General Government Committee, I recommend adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #96130) Commissioners Minutes Continued. June 27, 1996 237 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: CIRCUIT/DISTRICT/PROBATE COURTS - OFFICE AUTOMATION AND TECHNOLOGY IMPROVEMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. Public Act 189 of 1993 increased court fees to reimburse counties for a portion of their trial court operational costs. 2. The State Court Disbursement Fund (26910) was created to receive and hold those funds for operational improvements in the County=s court system. The estimated fund balance as of June 10, 1996 is $2,540,148. 3. A Project Steering Committee consists of members from the Circuit, District, and Probate Courts and the Department of Management and Budget, has been created to recommend the disbursement of these funds. 4. This committee recommends the disbursement of funds (from 4-26910- 909-01-00-8101) as described below, to assist the courts implement technology enhancements and to supplement grant funding for the Integrated Justice Data System. 5. The resolution also creates an Administration Division (#321) of the 52nd District Court to accommodate these funds. 6. The 1996 Biennial Budget be amended as follows: Revenue 1996 3-10100-311-01-00-8261 Operating Transfer In $ 58,000 3-10100-321-01-00-8261 Operating Transfer In 50,000 3-10100-341-01-00-8261 Operating Transfer In 50,000 $158,000 Expense 4-10100-311-01-00-3128 Professional Services $ 50,000 4-10100-321-01-00-3128 Professional Services 50,000 4-10100-341-01-00-3128 Professional Services 50,000 4-10100-311-01-00-3380 Grant Match 8,000 $158,000 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Schmid 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 #96131 BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD - CREATION OF ONE (1) CLERK III POSITION IN THE ADMINISTRATION UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Library has one full-time clerical position, a Typist II within the Research Library. This position is responsible for specific clerical tasks unique to that unit; receiving and sorting mail, inputting data into automation system, etc., and is generally not available to assist other areas of the Library with their clerical tasks; and WHEREAS the Library Board requests the creation of a Clerk III position to be responsible for the overall coordination of the Library=s clerical tasks, including inputting the Library=s attendance, maintaining and ordering stationery supplies, taking minutes and preparing monthly meeting packets for the Library Board, maintaining Library files, assisting the Director with bookkeeping, etc.; and WHEREAS creating this position would allow the Director as well as other Commissioners Minutes Continued. June 27, 1996 238 professional staff to devote more time to tasks characteristic of their jobs such as planning, research, and development, and less time to these various clerical tasks. WHEREAS funding for this position is available through the County Library Fund. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of a full-time special revenue Clerk III position in the Library/Administration Unit. BE IT FURTHER RESOLVED that continuation of this position will be contingent upon future funding from the County Library Fund to cover full position costs. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #96131) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD - CREATION CLERK III POSITION IN THE LIBRARY ADMINISTRATION UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. The Research Library has one full-time clerical position. Due to the workload clerical assistance is rarely available for the other Library areas. 2. In an effort to reduce backlogs being experienced by the Director, a full-time Clerk III position is being recommended for the Library Administration Unit. 3. The annual cost of this position equals $33,000, of which $22,500 is salaries and $10,500 is fringe benefits. Cost for the balance of 1996 equals $14,700. 4. Funding is available from the County Library Fund to cover the position cost. Continuation of this position is contingent upon future funding being available from the County Library Fund to cover the full costs. 5. The budget shall be amended for 1996 and Fiscal Year 1997, as specified below (Fiscal Year 1997/1998 is provided for informational purposes): Proposed Library Fund 1996 1997 1997/98 4-26800-513-03-00-8615 Library Transfer Out ($14,700) ($24,800) ($33,000) Fund Balance ($14,700) ($24,800) ($33,000) $ 0 $ 0 $ 0 General Fund Library Administration Revenue 3-10100-513-03-00-8268 Library Transfer In $14,700 $24,800 $33,000 Library Administration Expense 4-10100-513-03-00-1001 Salaries $10,100 $16,900 $22,500 4-10100-513-03-00-2070 Fringes 4,600 7,900 10,500 $14,700 $24,800 $33,000 $ 0 $ 0 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Schmid 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. REPORT (Misc. #96133) Commissioners Minutes Continued. June 27, 1996 239 BY: Finance and Personnel Committee, Sue Douglas, Chairperson IN RE: BOARD OF COMMISSIONERS - CREATION OF INFORMATION AND RESEARCH ANALYST CLASSIFICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the above-referenced resolution, reports with the recommendation that the following paragraph be added: BE IT FURTHER RESOLVED that the classification of Information and Research Analyst be excluded from the Merit System for the purpose of selection, appointment, removal from office or limitation of political activity@. Chairperson, on behalf of the Finance and Personnel Committee, I move acceptance of the foregoing report. FINANCE AND PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #96133 BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS - CREATION OF INFORMATION AND RESEARCH ANALYST CLASSIFICATION AND POSITION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners has reviewed and evaluated its current organization; and WHEREAS the Board of Commissioners recognizes that its effectiveness would be improved by the creation and addition of a position which would assist and report to the Board=s Chief of Administration and would also be available to assist the Chief of Program Evaluation and Operations Analysis. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby create the classification of Information and Research Analyst as a Grade 14, No OT, and adds such position to the Board of Commissioners Administrative Division in accordance with the attached Organization Chart and job description. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Organization Chart and Job Description on file in the County Clerk=s office. FISCAL NOTE (Misc. #96133) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: BOARD OF COMMISSIONERS - CREATION OF INFORMATION AND RESEARCH ANALYST CLASSIFICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. The Board of Commissioners recognizes its effectiveness would be improved by the creation and addition of Information and Research Analyst. 2. The position will be added to the Administration Unit and provide assistance to the Chief of Board of Commissioners Administration and Chief of Program Evaluations and Operations. 3. Classification will be a grade 14, with no overtime. 4. The budget shall be amended, for 1996 and Fiscal Year 1997, as specified below (Fiscal Year 1997/1998 is provided for information purposes): Proposed Commissioners Minutes Continued. June 27, 1996 240 Non-Departmental Expense 1996 Budget FY 1997 1997/98 4-10100-909-01-00-9900 Contingency ($25,200) ($49,700) ($66,200) Board of Commissioners Expense 4-10100-511-01-00-1001 Salaries 17,200 33,900 45,200 4-10100-511-01-00-2070 Fringes 8,000 15,800 21,000 $ 0 $ 0 $ 0 FINANCE AND PERSONNEL COMMITTEE The Chairperson referred the resolution to the General Government Committee. There were no objections. MISCELLANEOUS RESOLUTION #96151 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: COMMUNITY DEVELOPMENT DIVISION - HOME IMPROVEMENT PROGRAM GUIDELINE CHANGES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Community Development Division has administered the Home Improvement Program since 1976 to rehabilitate single family owner occupied housing for low and moderate income persons and improve our residential neighborhoods; and WHEREAS in Miscellaneous Resolutions #81237, #82233, #90201 and #94082 the Oakland County Board of Commissioners approved guidelines and amendments for administering the Home Improvement Program; and WHEREAS annual rates of inflation and rising construction costs have reduced the purchasing power of the $11,000 (plus 10% contingency) maximum home improvement loan amount set in 1994 and have eroded the Program=s capacity to bring a house to a decent, safe and sanitary condition as required by the U.S. Department of Housing and Urban Development (HUD); and WHEREAS costs incurred to comply with additional federal and local rehabilitation requirements have further reduced the scope of work that can be accomplished under the current $11,000 (plus 10% contingency) maximum loan amount; and WHEREAS the Community Development Division recommends that the current maximum loan amount of $11,000 (plus 10% contingency) be increased to $12,000 (plus 10% contingency) as a means to offset negative economic and regulatory influences that have eroded the program=s housing rehabilitation capacity; and WHEREAS the Home Improvement Program provides 3 percent interest installment loans, 0 percent interest deferred payment loans or a combination of the two; and WHEREAS the proportion of installment and deferred loan is based on the applicant=s Adjusted Household Income; and WHEREAS the current Adjusted Household Income is computed by family size and adjusting household income by subtracting $1,000 per family member from the total gross household income; and WHEREAS the current method of determining the Adjusted Household Income penalizes large families with very low incomes by requiring installment payments and rewards some small families with low incomes by waiving installment payments; and WHEREAS the Community Development Division recommends that the Adjusted Household Income methodology be eliminated and that loan repayments be deferred for families with low incomes (50 percent of area median income) or less and loan repayments be based on a sliding scale for families with incomes between low and moderate income limits in accordance with Attachment A; and WHEREAS the Oakland County Community Development Citizens Advisory Council has recommended approval (by an 8-0 voice vote) of the Home Improvement Program Guideline changes which increase the maximum home improvement loan amount to $12,000 (plus 10% contingency) and eliminates the current Adjusted Household Income methodology and changes loan repayments to deferred for families with low incomes (50 percent of area median income) or less and establishes loan repayments based on a sliding scale for families with incomes between low and moderate income limits in accordance with Attachment A; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners Commissioners Minutes Continued. June 27, 1996 241 approve the Home Improvement Program Guideline changes which increase the maximum home improvement loan amount to $12,000 (plus 10% contingency) and eliminates the current Adjusted Household Income methodology and changes loan repayments to deferred for families with low incomes (50 percent of area median income) or less and establishes loan repayments based on a sliding scale for families with incomes between low and moderate income limits in accordance with Attachment A. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Attachment A on file in the County Clerk=s office. Moved by Palmer supported by Quarles 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. MISCELLANEOUS RESOLUTION #96152 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: COMMUNITY DEVELOPMENT DIVISION - CONTRACT WITH OAKLAND LIVINGSTON HUMAN SERVICES AGENCY (OLHSA) FOR ENERGY EDUCATION AND WEATHERIZATION SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Community Development Block Grant (CDBG) program has among its objectives the provision of decent housing, a suitable living environment, and expanded opportunities, principally for low-and moderate-income persons; and WHEREAS the Oakland Livingston Human Service Agency (OLHSA) has carried out over the past several years a program known as Project Warmth, which provides both energy education and home weatherization services for low-and moderate- income persons; and WHEREAS the County has helped fund this program since 1978; and WHEREAS this cooperative program makes it possible to assist low-income persons, handicapped persons, and senior citizens in meeting energy conservation needs through conservation and education methods utilized in Project Warmth; and WHEREAS the Oakland County Citizens' Advisory Council has voted to approve the attached contract by a vote of 8-0; and WHEREAS the contract attached to this resolution has been approved as to form per the County Executive's contract review procedure. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorize the attached contract with the Oakland Livingston Human Service Agency for the implementation of: (A) home weatherization in the amount of $30,250, and (B) energy education in the amount of $19,750, the total contract not to exceed $50,000. BE IT FURTHER RESOLVED that the Oakland County Executive is authorized to execute the agreement between Oakland Livingston Human Services Agency (OLHSA) and Oakland County. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Oakland Livingston Human Service Agency Contract on file in the County Clerk=s office. Moved by Palmer supported by Crake 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) Commissioners Minutes Continued. June 27, 1996 242 A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96153 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: COMMUNITY DEVELOPMENT DIVISION - 1996 EMERGENCY SHELTER GRANT (ESG) PROGRAM - CONTRACTS WITH SOUTH OAKLAND SHELTER (S0S), HELP AGAINST VIOLENT ENCOUNTERS NOW (HAVEN), LIGHTHOUSE OF OAKLAND COUNTY (PATH PROJECT), THE SANCTUARY (A STEP FORWARD PROJECT), AND NEW BETHEL OUTREACH MINISTRY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS homelessness is a serious National, State, and local problem; and WHEREAS the Congress of the United States, recognizing this problem, passed the Stewart B. McKinney Homeless Assistance Act in 1987, and subsequent amendments; and WHEREAS the U.S. Department of Housing and Urban Development (HUD), on June 7, 1996, awarded Oakland County an Emergency Shelter Grant formula allocation of $108,000 for the 1996 program year, to be allocated within 180 days of receipt; and WHEREAS the receipt of ESG funds allows the County to contract with subrecipient homeless shelters to reimburse them for the overnight shelter, food, furnishings, and transportation services they provide to homeless clients, as well as the shelters' office and administrative expenses; and WHEREAS five shelters in Oakland County have applied for 1996 ESG funds: South Oakland Shelter (SOS), Help Against Violent Encounters Now (HAVEN), Lighthouse of Oakland County (PATH project), The Sanctuary, Inc. (A Step Forward project), and New Bethel Outreach Ministry; and WHEREAS each of these shelters have demonstrated needs for funding; and WHEREAS the County wishes to enter into contracts with each of the five shelters to provide them with 1996 ESG funds in the following amounts: South Oakland Shelter ($61,776), Help Against Violent Encounters Now ($11,556), Lighthouse of Oakland County (PATH project) ($11,556), The Sanctuary, Inc. (A Step Forward project) ($11,556), and New Bethel Outreach Ministry ($11,556)[see attached contracts]; and WHEREAS the Oakland County Citizens Advisory Council for Community Development has approved the above funding amounts by a vote of 8 to 0; and WHEREAS the contracts have been reviewed and approved as to form by the Office of Corporation Counsel, the Personnel Department, the Department of Management and Budget, and Risk Management in accordance with the County Executive's contract review procedure. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorize the attached agreements with each of the above-mentioned homeless shelters in the combined sum of $108,000. BE IT FURTHER RESOLVED that the Oakland County Executive is authorized to execute the agreements between Oakland County and the homeless shelters. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of 1996 Oakland County Emergency Shelter Grant (ESG) Program Contracts on file in the County Clerk=s office. Moved by Palmer supported by Kingzett the resolution be adopted. AYES: Johnson, Kaczmar, Kingzett, Law, McCulloch, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96154 Commissioners Minutes Continued. June 27, 1996 243 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEVELOPMENT AND PLANNING DIVISION RESOLUTION APPROVING PROJECT PLAN (KENSINGTON ACADEMY PROJECT) - VILLAGE OF BEVERLY HILLS To 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 Village of Beverly Hills, Oakland County, Michigan, the municipality in which the Project is located, 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 Law the resolution be adopted. AYES: Kaczmar, Kingzett, Law, McCulloch, Moffitt, Obrecht, Palmer, 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 #96155 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: CENTRAL SERVICES - RADIO COMMUNICATIONS - AUTHORIZATION FOR RADIO COMMUNICATIONS TO RENT TOWER SPACE TO THIRD PARTIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County developed and implemented an 800 MHz radio system providing County wide radio communications using eight towers which has been operational since December, 1992; and WHEREAS the towers are designed to accommodate more antenna than is necessary for the County 800 MHz system; and WHEREAS the County has retained the services of a tower site manager to license space to and install antenna for third parties for five of the towers which reduces in part the cost of installing and maintaining the towers; and WHEREAS Radio Oversight Committee recommends generating additional revenues from the tower capacity by authorizing Radio Communications to execute agreements where appropriate for the rental of tower space. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners authorizes Radio Communications to execute agreements where appropriate for the rent of tower space to third parties consistent with Federal Communications Commissioners Minutes Continued. June 27, 1996 244 Commission regulations. 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 Jensen the resolution be adopted. AYES: Kingzett, Law, McCulloch, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96156 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: CENTRAL SERVICES - RADIO COMMUNICATIONS - AMENDMENT TO THE POLICY FOR THE USE OF THE 800 MHz RADIO SYSTEM BY OUTSIDE AGENCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS through Miscellaneous Resolutions #94030 and #94359, the Oakland County Board of Commissioners established the policy for use of the 800 MHz radio system by outside agencies; and WHEREAS the policy authorizes Radio Communications to rent 800 MHz two-way communication radios to public safety agencies provided: 1) system capacity exists; 2) the Sheriff's Department handles the dispatch services for the agency, or the public safety agency desires mutual aid communications with the County and that the use of radios under this provision be limited to mutual aid communications; and 3) the public agency may be removed with 120 days notice should the County need the system capacity in the future; and WHEREAS the radio system was expanded from 10 to 14 channels in 1995 to accommodate emergency medical communications, County growth and other public safety agencies; and WHEREAS the Radio Oversight Committee, established by Miscellaneous Resolution #91247, recommends amending the policy to allow outside public safety agencies to rent 800 MHz two-way radios free of dispatching or mutual aid communications restrictions. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners amends and restates the policy on the use of the 800 MHz radio system authorizing Radio Communications to rent 800 MHz two-way communication radios to public safety agencies provided that: 1) system capacity exists; and 2) the public safety agency may be removed with 120 days notice should the County need the system capacity in the future. 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 Powers the resolution be adopted. AYES: Law, McCulloch, Moffitt, 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. MISCELLANEOUS RESOLUTION #96157 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - AUTHORIZATION FOR APPRAISAL OF CLINTON VALLEY CENTER PROPERTY, PONTIAC, MICHIGAN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the State of Michigan Department of Management and Budget and the Oakland County Department of Facilities Management are engaged in negotiations Commissioners Minutes Continued. June 27, 1996 245 regarding County acquisition of the 370 acres of property known as Clinton Valley Center, located between the County Service Center and Elizabeth Lake Road Office Center; and WHEREAS two essential prerequisites to any such transaction are performance of a Level II Environmental Analysis and, as required by Miscellaneous Resolution #91090, execution of an independent appraisal; and WHEREAS the State has agreed to defray the initial expense of the environmental analysis and the County Executive recommends that the County underwrite the initial cost of independent appraisal; and WHEREAS the intention is for both the County and the State to share the combined expense of the environmental analysis and the independent appraisal should a transaction ultimately be consummated. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Department of Facilities Management to acquire the services of an independent appraiser for the purpose of determining the fair market value of the 370 acres known as Clinton Valley Center, including Fairlawn Center, and that sufficient funds be appropriated to defray the cost of the independent appraisal. 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 Holbert the resolution be adopted. AYES: McCulloch, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96137 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: PROSECUTING ATTORNEY - CITIZEN=S GRAND JURY EXTENSION TO DECEMBER 5, 1996 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS upon a petition of the Oakland County Office of the Prosecutor, the Oakland County Circuit Court authorized an option to extend the six-month term of the 17-member Citizen's Grand Jury, which began December 5, 1995, an additional six months; and WHEREAS the Citizen=s Grand Jury is empowered to investigate unsolved murders; the illegal possession, distribution, manufacture, and/or delivery of controlled substances; and conspiracies, or attempt to commit these offenses; and WHEREAS the Prosecuting Attorney's Office under the coordination of Chief Assistant Prosecutor, Lawrence J. Bunting, with the assistant of existing staff resources, shall be responsible for all costs for the continuation of the Citizen's Grand Jury; and WHEREAS a budget adjustment of an additional $50,000 for operating expenses, as estimated by the Prosecuting Attorney, will be necessary to conduct the Citizen=s Grand Jury proceedings. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners recognizes the six-month extension of the Citizen's Grand Jury to December 5, 1996, and authorizes the transfer of an additional $50,000 to defray operating expenses for such a purpose, with funding provided from within the Prosecuting Attorney's Budget. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #96137) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: PROSECUTING ATTORNEY - CITIZEN=S GRAND JURY EXTENSION TO DECEMBER 5, 1996 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-named Miscellaneous Resolution and finds: Commissioners Minutes Continued. June 27, 1996 246 1. Upon the request of the Oakland County Office of the Prosecuting Attorney, the Oakland County Circuit Court authorized the option to extend the six-month term of the 17-member Citizen's Grand Jury, which began December 5, 1995, an additional six months. 2. The authorization directs that the office of the Prosecuting Attorney is responsible for all costs related to extending the Citizen=s Grand Jury, estimated cost of the extension is $50,000. 3. Currently, funding in the amount of $20,000 is available from the 1996 non-departmental Contingency Account for transfer to the Prosecutor=s budget to cover Grand Jury expenses, the 1996 Budget should be amended as specified below: 4-10100-909-01-00-9900 Contingency ($20,000) 4-10100-411-05-00-3050 Defense Attorney Fees 2,000 4-10100-411-05-00-3100 Juror Fees & Mileage 4,800 4-10100-411-05-00-3152 Reporter & Steno Svcs. 9,800 4-10100-411-05-00-3180 Witness Fees & Mileage 3,200 4-10100-411-05-00-4913 Provisions 200 $ 0 4. With the 1996 Second Quarter Financial Forecast, an analysis will be made of the Prosecutor=s Budget performance to identify favorability which will be used to reimburse the 1996 Contingency Account for the $20,000, and to fund the remaining $30,000 of Grand Jury expenses. Moved by Taub supported by Garfield the resolution be adopted. AYES: McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Dingeldey, Douglas, Garfield, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law. (21) NAYS: Devine, Holbert, Huntoon, McCulloch. (4) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96138 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - WARRANT TELECONFERENCING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland, in conjunction with the Prosecutor=s Office, Sheriff and local police agencies, desires to enhance law enforcement protection to its citizens; and WHEREAS the technology exists for videoconferencing between law enforcement agencies and the Prosecutor=s Office to obtain warrants thereby significantly reducing time spent by police officers and Sheriff=s deputies in travel time, allowing that time to be spent on law enforcement protection for the community; and WHEREAS Miscellaneous Resolution #95095 authorized implementation of a pilot project for nine (9) workstations funded by the General Fund but accounted for in CLEMIS Operations Fund; and WHEREAS the pilot project has been deemed successful and the County Executive=s recommendation is to proceed with implementation; and WHEREAS $500,000 of designated General Fund equity has been set aside for this project; and WHEREAS due to the Treasurer=s investment policies, investment income is projected to be higher than budgeted, this additional revenue is available to assist in purchasing additional equipment; and WHEREAS implementation of this proposal enables the closure of the Prosecutor=s Royal Oak Warrants Office eliminating related operating expenses, freeing up $14,000 for additional equipment acquisition; and WHEREAS upon review of response submitted by potential vendors in response to the Video Teleconferencing Request for Proposal, the selection committee recommends Ameritech be selected to provide the necessary equipment, Ameritech=s bid cost per unit equals $14,085; and WHEREAS annual operating costs for maintenance, communications, video Commissioners Minutes Continued. June 27, 1996 247 network fees and equipment replacement are to be borne by each responsible law enforcement agency; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves implementation of the videoconferencing system County wide. BE IT FURTHER RESOLVED that the Prosecutor=s Royal Oak Warrants Office be closed. BE IT FURTHER RESOLVED that the following section of the 1996 General Appropriations Act (M.R. #95294) be deleted, ABE 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 Video Teleconferencing equipment purchased for local law enforcement agencies will be transferred to local law enforcement agencies whose control units will be responsible for maintenance, communications, video network fees and equipment replacement. BE IT FURTHER RESOLVED that all expenses for the Warrant Teleconferencing System be segregated from the CLEMIS Operations Fund and recorded in the General Fund reflecting the fact that this effort is not a CLEMIS project. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #96138) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - WARRANT TELECONFERENCING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. The resolution authorizes the expansion of the Warrant Teleconferecing System between the County Prosector=s office and the local law enforcement agencies in the County, including the County Sheriff. The current pilot project includes nine (9) stations; one (1) at the Sheriff, four (4) at the Prosecutor and four (4) at certain local law enforcement agencies. 2. To expand the teleconferencing system, the resolution authorizes the County to acquire the work stations for the Prosecutor, the Sheriff, and local law enforcement agencies, each agency (the County in the case of the Prosecutor and Sheriff) is responsible for maintenance, communications, video network fees and equipment replacement. 3. In total 50 work stations are requested, seven (7) for the Prosecutor, six (6) for the Sheriff, and the remaining 37 for the remaining law enforcement agencies. Total estimated acquisition cost equals $705,000. 4. The General Fund contains a Designated Fund Balance for Warrant Teleconferencing in the amount of $500,000, which can be brought into current operations to cover the cost of new equipment. 5. Favorability is forecasted for investment income in the amount of $191,000, which can be used to purchase the necessary equipment. 6. The resolution further closes the Prosecutor=s Royal Oak office, freeing up $14,000 which can be used to purchase additional equipment. 7. The 1996 Budget is amended, as specified below, to account for the use of designated fund balance, Investment Income favorability and Prosecutor Royal Oak office savings, for the purchase of warrant teleconferencing work stations: GENERAL FUND Designated Fund Balance 1-10100-492-062 Warrant Teleconferencing $(500,000) Revenue 3-10100-909-01-00-9901 Prior Year=s Balance $ 500,000 3-10100-906-01-00-2233 Income From Investments 191,000 $ 691,000 Expenditures Commissioners Minutes Continued. June 27, 1996 248 4-10100-411-01-00-3574 Prosecutor - Mileage $( 862) 4-10100-411-01-00-6310 Prosecutor - Building Space ( 11,060) 4-10100-411-01-00-6640 Prosecutor - Equipment Rental ( 538) 4-10100-411-01-00-6670 Prosecutor - Stationary Stock ( 490) 4-10100-411-01-00-6750 Prosecutor - Telephone Comm. ( 1,050) 4-10100-181-01-00-8615 Operating Tran. - Info Tech 208,813 4-10100-909-01-00-9909 Non-Depart. - Misc. Capital Outlay 496,187 $ 691,000 $ 0 INFORMATION TECHNOLOGY FUND Revenue 3-63600-181-01-00-8101 Operating Tran. - General Fund $ 208,813 Expenditures 4-63600-182-10-00-3304 Depreciation 34,800 1-63600-455-001 Est. Profit/ (Loss) 174,013 $ 208,813 $ 0 8. The resolution also segregates all expenses for the Warrant Teleconferencing System from the CLEMIS Fund. All assets, operations and expenses of the Warrant Teleconferencing System, except the four (4) pilot project stations located in the local law enforcement agencies, shall be transferred to the Information Technology Fund as specified below. The four (4) pilot project work stations located in the local law enforcement agencies will be transferred back to the General Fund and subsequently transferred to the local agencies as specified below: CLEMIS FUND (#63500) Expenditures 4-63500-182-10-00-3278 Communication $( 7,560) 4-63500-182-10-00-3304 Depreciation ( 7,449) 4-63500-182-10-00-3342 Equipment Repairs ( 2,520) 4-63500-182-10-00-8615 Operating Trans. - Info Tech 100,114 4-63500-182-10-00-8101 Operating Trans. - General Fund 59,748 $ 142,333 1-63500-455-001 Est. Profit or (Loss) (142,333) $ 0 INFORMATION TECHNOLOGY FUND (#63600) Revenue 3-63600-182-10-00-8616 Operating Trans. - CLEMIS $ 100,114 Expenditures 4-63600-182-10-00-3278 Communication $ 7,560 4-63600-182-10-00-3304 Depreciation 7,449 4-63600-182-10-00-3342 Equipment Repairs 2,520 $ 17,529 1-63600-455-001 Est. Profit or (Loss) $ 82,585 $ 100,114 $ 0 GENERAL FUND (#10100) Revenue 3-10100-181-01-00-8616 Operating Transfer - CLEMIS $ 59,748 Expenditure 4-10100-909-01-00-9909 Misc. Capital Outlay $ 59,748 $ 0 9. The Information Technology Fund Budget for Fiscal Year 1997 and Fiscal Year 1997/1998 shall reflect the effect of the expansion of the Warrant Teleconferencing System and the accounting for that system in the Information Technology Fund. FINANCE AND PERSONNEL COMMITTEE The Chairperson referred the resolution to the Strategic Planning Committee. There were no objections. MISCELLANEOUS RESOLUTION #96139 Commissioners Minutes Continued. June 27, 1996 249 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: SHERIFF=S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN LYON TOWNSHIP To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Lyon Township has contracted with the Oakland County Sheriff=s Department to provide law enforcement services for the Township (Miscellaneous Resolution #95316); and WHEREAS paragraph 23 of this contract provides that an amendment to this contract must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the Lyon Township Board; and WHEREAS Lyon Township has approved a proposed amendment to the contract (Schedule A - Sheriff=s Deputies Contracted) which would add one (1) Patrol Investigator resulting in a new total of eleven (11) contracted positions (see Schedule A); and WHEREAS the Sheriff has agreed to add one (1) Patrol Investigator for Lyon Township under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an amendment to the original Schedule A (Sheriff=s Deputies Contracted) of the Oakland County Sheriff=s Department 1996-1998 Law Enforcement Services Agreement with the Charter Township of Lyon to add one (1) Patrol Investigator. BE IT FURTHER RESOLVED that this amendment will take effect on July 6, 1996. BE IT FURTHER RESOLVED that one (1) Deputy II position be created in the Contracted Patrol Unit, Protective Services Division of the Sheriff=s Department. BE IT FURTHER RESOLVED that one unmarked vehicle with a mobile and prep radio be added to the fleet. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Schedule A on file in the County Clerk=s office. FISCAL NOTE (Misc. #96139) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN LYON TOWNSHIP To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. Lyon Township has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective July 6, 1996, by adding one (1) Patrol Investigator. 2. This change will increase the total number of officers contracted to Lyon Township to 11; total number of Law Enforcement Contracts will increase to 150. 3. The additional contract will require the creation of one (1) Deputy II position in the Contracted Patrol Unit, Protective Services Division of the Sheriff=s Department (#436-18). It is also requested that one (1) patrol vehicle, one (1) mobile radio, one (1) portable hand-held radio, and one (1) mobile data terminal be purchased for this contract expansion. The capital cost for this equipment of $27,558 is recommended to be transferred from the 1996 Contingency Account. 4. This change will cause an increase in budgeted revenue and expenditures of $35,224 in 1996, $60,468 in Fiscal Year 1997 (nine months), and $80,240 in Fiscal Year 1997/1998. 5. The 1996 and the Fiscal Year 1997 Budget should be amended per the attached worksheet. FINANCE AND PERSONNEL COMMITTEE Copy of attached worksheet on file in County Clerk=s office. Moved by Taub supported by Powers the resolution be adopted. Commissioners Minutes Continued. June 27, 1996 250 AYES: Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96141 BY: Public Services Committee, Shelley Taub, Chairperson IN RE: PUBLIC SERVICES/ADMINISTRATION/COMMUNITY CORRECTIONS UNIT - CREATION OF COMMUNITY CORRECTIONS DIVISION, AND RECLASSIFICATION OF COMMUNITY CORRECTIONS ADMINISTRATOR TO MANAGER - COMMUNITY CORRECTIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners approved the Community Corrections Plan February 10, 1994 involving 100% funding by the State Office of Community Corrections; and WHEREAS the plan included the creation of a Community Corrections Administrator position, a Clerk III and a Co-op Student position placed under the Public Services Administration Unit; and WHEREAS the Board of Commissioners approved the transfer of the Pretrial Services function of the Circuit Court to Public Services, including the transfer of twenty (20) positions to the Community Corrections Unit; and WHEREAS the Board of Commissioners authorized the creation of a Pretrial Services Investigator I position on September 26, 1995 funded by the Circuit Court Drug Adjudication Grant; and WHEREAS on March 11, 1996 the Board authorized the transfer of the Circuit Court Community Service program from Circuit Court Probation to the Community Corrections Unit, including the creation of a Community Corrections Coordinator position and a Typist I position; and WHEREAS the Community Corrections area under the Public Services Department, Administration Unit, has experienced substantial growth since its inception in 1994, resulting in a request to create a new division titled Community Corrections, and reclassification of the Community Corrections Administrator (17102-07395)to a new classification titled Manager - Community Corrections. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of a new division titled Community Corrections under the Public Services Department, and three new units under the Division titled: Administration, Pretrial Services, and Court Community Service. BE IT FURTHER RESOLVED that the current positions be transferred to the new units as follows: Administration Unit Court Community Service Unit Comm. Corr. Admn.: 07395 Comm. Corr. Coord.: 07833 Pretrial Serv. Invest. I: 07428 Typist I: 07834 Secretary I: 07397 Pretrial Services Unit Pretrial Services Supervisor: 06232 Pretrial Services Investigator II: 06131, 06233, 07202, 07433, 07434. Pretrial Services Investigator I: 07428, 06234, 06235, 07170, 07363, 07424, 07425, 07426, 07427, 07429, 07430, 07431, 07432, 07789 & Clerk III: 06130 BE IT FURTHER RESOLVED that a new classification be created titled Manager - Community Corrections, salary grade 20, no OT; and that the Community Corrections Administrator (17101-07395) be reclassified to the Manager - Community Corrections classification. BE IT FURTHER RESOLVED that continuation of this division and positions be contingent on continuation of State funding. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #96141) Commissioners Minutes Continued. June 27, 1996 251 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: PUBLIC SERVICES/ADMINISTRATION/COMMUNITY CORRECTIONS UNIT - CREATION OF COMMUNITY CORRECTIONS DIVISION, AND RECLASSIFICATION OF COMMUNITY CORRECTIONS ADMINISTRATOR TO MANAGER - COMMUNITY CORRECTIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. The resolution proposes a reorganization of the Community Corrections area under the Public Services Department, Administration Division, and the creation of a new division titled Community Corrections and three new units, Administration, Pretrial Services and Court Community Service. 2. The proposal includes the transfer of fifteen (15) governmental positions and ten (10) special revenue positions into the new units. Eight (8) positions are funded by the Community Corrections Grant and two (2) by the Circuit Court Drug Adjudication Grant. 3. The proposal also includes a request to create a new classification titled Manager - Community Corrections at salary grade 20, no overtime; and that the current Community Corrections Administrator position be reclassified to this new classification. This position is funded by the Community Corrections Grant and reclassification will increase salary and fringe benefit costs by $1,267 for the remainder of the year. Sufficient funds are available in the 1995/1996 Community Corrections Grant award to cover this additional cost. 4. The reorganization of the governmental fund portion of the Community Corrections area results in no increased costs for 1996 and an increase of $12,452 for 1997. Funds are available in the 1997 Contingency Account to fund this proposal. An amendment to the 1996/1997 Adopted Budget, as detailed on the attached Schedule A, is recommended. 5. The reorganization of the grant portion of the Community Corrections area results in no additional expense to the County. An amendment to the 1995/1996 Community Corrections Grant Budget as detailed in Schedule B is recommended to transfer funds to the new division and reflect the actual grant award. In addition, a budget amendment to the 1995/1996 Circuit Court Drug Adjudication Grant, as outlined on Schedule C, is also recommended. 6. Continuation of this division and positions will be contingent on the continuation of State funding. FINANCE AND PERSONNEL COMMITTEE Copy of Schedule A, B and C on file in the County Clerk=s office. Moved by Taub supported by Dingeldey the resolution be adopted. AYES: Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #96158) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY MENTAL HEALTH 1995/1996 FULL MANAGEMENT CONTRACT WITH MICHIGAN DEPARTMENT OF COMMUNITY HEALTH Commissioners Minutes Continued. June 27, 1996 252 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the financial impact of the above-referenced resolution on June 6, 1996, reports with the recommendation that the attached Summary of Project Funding be approved, contingent upon the Public Services Committee approval of the resolution. Chairperson, on behalf of the Finance and Personnel Committee, I move acceptance of the foregoing report. FINANCE AND PERSONNEL COMMITTEE Copy of attachments on file in the County Clerk=s office. MISCELLANEOUS RESOLUTION #96158 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: COMMUNITY MENTAL HEALTH - 1995/1996 FULL MANAGEMENT CONTRACT WITH MICHIGAN DEPARTMENT OF COMMUNITY HEALTH To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #93092, the Oakland County Board of Commissioners authorized the execution of the Full Management Contract between the Michigan Department of Mental Health (MDMH), now known at the Michigan Department of Community Health (MDCH), and the Oakland County Community Mental Health Services Board (CMH); and WHEREAS Miscellaneous Resolution #94243 authorized amendments to said Full Management Contract; and WHEREAS Oakland County Community Mental Health is currently operating on a carry-over of its Full Management Contract; and WHEREAS the Oakland County Community Mental Health Board is desirous of finalizing a Full Management Contract that will follow the State model as closely as possible, while incorporating all the unique provisions and guarantees originally negotiated in Oakland County=s first Full Management Agreement; and WHEREAS the Michigan Department of Community Health has agreed to the modified contract language proposed by the Oakland County Community Mental Health Board; and WHEREAS the Oakland County Community Mental Health Board has approved the attached 1995/1996 Full Management Contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Community Mental Health Services Board is authorized to execute the attached Full Management Contract with the State of Michigan Department of Community Health. BE IT FURTHER RESOLVED that termination of the Full Management Contract (except as provided in Part I (A) (8) of the contract), or amendment of the contract, shall require the prior and express approval of the Oakland County Board of Commissioners. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Michigan Department of Community Health/Oakland County Community Mental Health Services Board Contract for Full Management (DRAFT FMK95-6.A12) on file in the County Clerk=s office. Moved by Taub supported by Amos the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by Amos the resolution be adopted. Moved by Palmer supported by Amos the resolution be amended by substituting Revision 5/7 - Michigan Department of Community Health/Oakland County Community Mental Health Services Board Contract for Full Management with DRAFT FMK95-6.A12 Michigan Department of Community Health/Oakland County Community Mental Health Services Board Full Management Contract - FY >95-96, with the attachments remaining unchanged. Commissioners Minutes Continued. June 27, 1996 253 A sufficient majority having voted therefor, the amendment carried. Discussion followed. At the Chairperson=s request, Sandra Lindsey, Director of Community Mental Health Division, clarified the backup to the resolution/contract. 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. MISCELLANEOUS RESOLUTION #96143 BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: INFORMATION TECHNOLOGY - EXPANSION OF SERVICE SUPPORT FOR COUNTY NETWORK COMPUTER SYSTEM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #94001, the Board of Commissioners authorized the migration to a personal computer networked system which included the base installation of 1,200 PC=s under a Phase I project called ACORN; and WHEREAS the ACORN system has now grown to over 2,000 PC=s which is beyond the capacity of the original network; and WHEREAS projected demands for technology to support new services such as Imaging, Video Conferencing, Internet Services, GIS, and Enhanced Access, over the next six to 36 months will require additional capacity and redundancy capabilities; and WHEREAS to meet this increasing demand Information Technology proposes implementation of ACORN II, the total investment is estimated to be $1,469,000 for hardware, software, training, professional services and communications; on- going annual expenses are estimated to be $496,690; and WHEREAS in addition, there are a number of remote locations under the County operation, such as Field Nurses, Community Mental Health Caseworkers, and members of the Board of Commissioners which can benefit from expanded access to the County Network; and WHEREAS expansion of the network to remote locations is estimated to cost $250,000; and WHEREAS the performance audit recommended that Information Technology expand its support for all phases of the network operation including PC=s, the mainframe system and other hardware service; and WHEREAS there are programs available to assist Information Technology in expanding their support services, with an estimated purchase price of $100,000; and WHEREAS funds are available in the Information Technology Fund to cover the capital cost of $1,469,000 and annual operating cost of $496,690 for the expanded network (ACORN II) as well as the $250,000 required to expand services to the remote County operations and the $100,000 for expanded support programs as recommended through the performance audit. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the expansion of Information Technology services through the implementation of Phase II of the infrastructure upgrade (ACORN II), the purchase of equipment to expand services to remote County operations, and the purchase of a software package to expand network support programs. Chairperson, on behalf of the Strategic Planning Committee, I move the adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE FISCAL NOTE (Misc. #96143) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: INFORMATION TECHNOLOGY - EXPANSION OF SERVICE SUPPORT FOR COUNTY NETWORK COMPUTER SYSTEM Commissioners Minutes Continued. June 27, 1996 254 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. Information Technology proposes to expand its services to County operations through the implementation of an ACORN II program (expanded network capacity), the purchase of equipment for remote County operations, and through the purchase of software to improve network and mainframe support. 2. Capital cost for the proposal includes $1,469,000 for ACORN II, $250,000 for remote location expansion, and $100,000 for service support software, for a total capital cost of $1,819,000. 3. Funds are available in the Information Technology Fund balance to cover the above-mentioned capital cost, no budget amendments are required. 4. On-going operating cost is estimated to be $282,245 for the balance of 1996, $372,517 for Fiscal Year 1997 and $496,690 for Fiscal Year 1997/1998 5. Funds are available in the Information Technology Fund balance to cover the on-going operating cost, amendments to the 1996 and Fiscal Year 1997 Information Technology Budget are recommended as detailed below (Fiscal Year 1997/1998 is provided for information purposes only): Proposed 1996 FY 1997 FY 97/98 4-63600-184-01-00-3304 Depreciation $ 144,500 $ 216,750 $ 289,000 4-63600-184-01-00-3278 Communication 9,945 14,917 19,890 4-63600-184-01-00-3342 Equipment Repairs 63,900 47,925 63,900 4-63600-184-01-00-3701 Software 63,900 47,925 63,900 $ 282,245 $327,517 $ 436,690 1-455-001 Est. Profit/(Loss) $(282,245) $(327,517) $(436,690) $ 0 $ 0 $ 0 6. The training account in the Fringe Benefit Fund will be increased to accommodate Information Technology training requirements for Fiscal Year 1997 and Fiscal Year 1997/1998. FINANCE AND PERSONNEL COMMITTEE Moved by Powers supported by Dingeldey the resolution be adopted. 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 was adopted. MISCELLANEOUS RESOLUTION #96159 BY: Commissioner Shelley Taub IN RE: BOARD OF COMMISSIONERS - AMENDMENT TO THE GENERAL APPROPRIATIONS ACT, NEGOTIATION POLICY 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 in accordance with Miscellaneous Resolution #95294, 1996 General Appropriations Act, it is the intent of that resolution 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, Commissioners Minutes Continued. June 27, 1996 255 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 Public Act 139 of 1973, as amended, further provides that the Board of Commissioners may Aestablish policies to be followed by the government of the County in the conduct of its affairs and exercise all powers and duties vested in the Board of County Commissioners not inconsistent with this act...adopt and enforce rules establishing and defining the authority, duties and responsibility of County departments and offices... enter into agreements with other governmental entities for the performance of service jointly...accept gifts and grants-in-aid from a government or private source@; and WHEREAS during the course of business and in relation to the performance of their duties, various employees, boards, commissions, and authorities are entering into negotiations for grants-in-aid, funding, purchase and sale of equipment, supplies, property, and services; and WHEREAS many of these negotiations require special skills, experience and expertise in the area of the negotiation as well as legal and financial expertise, and may involve considerable amounts of funds or create substantial debt or liability for the County. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners does hereby amend the 1996 General Appropriations Act to include that any negotiation undertaken by any County employee, department, board, commission, authority or agency which has the potential to incur expenditures, costs or contractual liability to the County of Oakland in an amount of $1,000,000 or more, be undertaken with a negotiating team which shall include legal counsel. Chairperson, I move the adoption of the foregoing resolution. Commissioner Shelley Taub The Chairperson referred the resolution to the General Government Committee and the Finance and Personnel Committee. There were no objections MISCELLANEOUS RESOLUTION ##96160 BY: Dan Devine, Jr., Commissioner District #14 IN RE: (SUPPORT) HOUSE BILL 5939-5944 PAIN MANAGEMENT FOR TERMINALLY ILL AND INCURABLE PATIENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS life is precious and, as a matter of public policy, government should promote the sanctity of life; and WHEREAS the medical and insurance industries have not adequately addressed the suffering of terminal and incurable patients so that suicide presents an unfortunate option; and WHEREAS the terminally ill and incurable patients are entitled to hope rather than despair, dignity rather than needless suffering, and pain management must be made available to all individuals in need; and WHEREAS House Bills 5939-5944 would promote pain management for terminally ill and incurable patients to alleviate the option of suicide as an attractive choice for those suffering the indignities of needless pain. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports the passage of House Bills 5939-5944 in an effort to aid terminally ill and incurable patients in attaining life with dignity free from needless suffering. Chairperson, I move the adoption of the foregoing resolution. Dan Devine, Jr., District #14 The Chairperson referred the resolution to the General Government Committee and Public Services Committee. There were no objections. Moved by Taub supported by Huntoon the following names be submitted to the Commissioners Minutes Continued. June 27, 1996 256 Michigan Association of Counties for the County Excellance Award: Elected Official - C. Hugh Dohany, Treasurer; Administration - Robert Daddow, Director of Management and Budget; County Commissioner - Larry Crake. A sufficient majority having voted therefor, the motion carried. MISCELLANEOUS RESOLUTION #96161 BY: Commissioners David Moffitt and Thomas Law IN RE: PROCLAMATION OF COMMENDATION TO JOHN GRUBBA, DEPUTY COUNTY EXECUTIVE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is not just length of service which makes John Grubba special, nor is it just his in-depth knowledge of the intricacies of the County of Oakland, nor just his leadership abilities, nor just his tenacious dedication to the duties of his office, nor just his character and integrity; it was a combination of these and so much more; and WHEREAS for decades the heartbeat of this civic leader, who has dedicated so much to making Oakland County a better place to live and work, has beat in synch with the pulse of this growing community; and WHEREAS his influence and dedication have left an indelible mark on the County of Oakland, and have set a course which will guide the County into the 21st Century. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby proclaim commendation to John L. Grubba, in both praise and appreciation for his years of exemplary public service rendered to the Citizens of Oakland County. He has set a standard. He has been a leader. He has been our friend. Chairperson, we move the adoption of the foregoing resolution. David L. Moffitt, Thomas A. Law Moved by Moffitt supported by Pernick the resolution be adopted. A sufficient majority having voted therefor, the resolution was adopted. In accordance with Rule XXII, the Chairperson made the following referrals: GENERAL GOVERNMENT COMMITTEE a. L. Brooks Patterson - Appointing Jeff Kaczmarek Director of Community and Economic Development OTHERS Management and Budget a. Equalization - Ind. Fac. Ex. In Excess of 5% SEV, Elliott Tape, Inc. - City of Auburn Hills There were no objections to the referrals. The Board adjourned at 11:25 A.M. to the call of the Chair or July 18, 1996 at 9:30 A.M. G. WILLIAM CADDELL JOHN McCULLOCH Deputy Clerk Chairperson