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HomeMy WebLinkAboutMinutes - 1996.09.26 - 8216 348 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES September 26, 1996 Meeting called to order by Chairperson John McCulloch at 10:10 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Amos, Crake, Devine, Dingeldey, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf. (24) ABSENT: Douglas (with notice). (1) Quorum present. Invocation given by Commissioner David Moffitt. Pledge of Allegiance to the Flag. Moved by Wolf supported by Schmid the minutes of the September 12, 1996 Board meeting be approved. A sufficient majority having voted therefor, the minutes were approved, as printed. Moved by Wolf supported by Quarles the rules be suspended and the agenda amended, as follows: ITEMS ON PRINTED AGENDA FINANCE AND PERSONNEL COMMITTEE a. Circuit Court - Acceptance of Local Law Enforcement Program Grant (Reason for suspension for Finance and Personnel Committee, item a: Not in accordance with Grants Procedure) PLANNING AND BUILDING COMMITTEE a. Drain Commissioner - 1996 Lake Level Assessments for Operations and Maintenance b. Drain Commissioner - Drain Maintenance Assessments (Reason for suspension for Planning and Building Committee, item a and b: Waiver of Rule XII.E - Procedures to Bring Matters Before the Board) AYES: Amos, Crake, Devine, Dingeldey, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf. (24) NAYS: None. (0) Commissioners Minutes Continued. September 26, 1996 349 A sufficient majority having voted therefor, the motion to suspend the rules and amend the agenda carried. The Deputy Clerk read a letter from Chairperson John McCulloch appointing the following individuals to serve on the Community Development Advisory Council for a term ending April 30, 1997: LOCAL OFFICIALS COMMISSIONERS Rob Bacigalupi, Hazel Park Ruth Johnson Michael McReynolds, Oak Park Charles Palmer Cindy Smith, Holly Township Ruel McPherson Jim Caswell, Milford Township Gilda Jacobs Collin Walls, Springfield Township Rod Cook, South Lyon CITIZENS AT LARGE Ruth Coss, Lake Orion David Duda, Rochester Hills Barbara Eschker, Clarkston Dennis Keat, Rochester Thomas Stowell, Pontiac Mary Ann Verdi-Hus, Beverly Hills William Wagoner, Royal Oak Dorothy Webb, Ferndale Lee Mitchell, Walled Lake Mary Ann Miller, Auburn Hills There being no objections, the appointments were confirmed. The Deputy Clerk read a letter from Chairperson John McCulloch appointing Jeffrey Barthlow as an alternate on the Oakland County 196 Transportation Authority. There being no objections, the appointment was confirmed. Chairperson John McCulloch stated AA Public Hearing is now called on increasing property taxes. Are there any persons present who wish to speak?@ No persons requested to speak and the Public Hearing was declared closed. Jack Bressler addressed the Board. MISCELLANEOUS RESOLUTION #96215 BY: Finance and Personnel Committee, Sue A. Douglas, Chairperson IN RE: CIRCUIT COURT ACCEPTANCE OF THE LOCAL LAW ENFORCEMENT BLOCK GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the U.S. Department of Justice has notified Oakland County that it will obligate $158,128 in formula block grant funding for local law enforcement under the Omnibus Fiscal Year 1996 Appropriations Act (Public Law 104-134); and WHEREAS the purpose of the formula block grant funding is to assist in reducing crime and improving public safety; and WHEREAS an Oakland County Advisory Board, required by the block grant program and representing recognized interests in criminal justice and crime or substance abuse prevention and treatment, has reviewed and recommended a project to capture the full $158,128 in federal allocation with the Circuit Court as the lead agency; and WHEREAS the General Government Committee of the Board of Commissioners reviewed and approved the application to capture this funding; and WHEREAS the grant funding will support the Oakland County drug court utilizing the full federal share allocation to the County of $158,128 with an identified $25,633.05 in matching funds which will be applied in the same manner as it is currently being applied for the Drug Adjudication to be used specifically for drug court visiting judges contractual services. WHEREAS the funding also supports related drug court services in continuing one (1) full time eligible Court Clerk I position in the Circuit Court Administration Division and one (1) Pretrial Services Investigator I position in the Community Corrections Division and will support the creation of one new full time eligible special revenue position; one (1) Deputy I position in the Sheriff=s Department; and Commissioners Minutes Continued. September 26, 1996 350 WHEREAS this use of funding complies with the Local Law Enforcement Block Grant program guidelines with the project beginning October 1, 1996 with all funds expended within 24 months. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts funding from the U.S. Department of Justice in the amount of $158,128 to support the above-stated purposes and positions. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve amendments and extensions up to fifteen (15%) variance from the award, consistent with the grant amount as originally approved. BE IT FURTHER RESOLVED that the Board of Commissioners approves the continuation of one (1) Special Revenue Court Clerk I position (#31105-07496) in the Circuit Court, and one (1) Special Revenue Pretrial Services Investigator I position (#17402-07363) in Public Services/Community Corrections Division. BE IT FURTHER RESOLVED that one (1) Special Revenue Deputy I position be created in the Sheriff=s Department/Corrective Services - Satellites/Court Detention Unit. BE IT FURTHER RESOLVED that pursuant to Miscellaneous Resolution #93049 and Miscellaneous Resolution #94282, funding from the Drug Adjudication Grant has been discontinued, and the following positions are to be deleted as a result effective September 30, 1996: one (1) Court Clerk I (#31105-07329), one (1) Clerk III (#31105-07328) and one (1) Pretrial Service Investigator (#17402- 07789). BE IT FURTHER RESOLVED that continuation of this program, including the positions, is contingent upon continued grant funding. BE IT FURTHER RESOLVED that the 1996 Biennial Oakland County Budget be amended as follows: Special Revenue Funds Revenue 1996 FY 1997 3-xxxxx-311-01-00-2185 Grant Revenue $39,532 $118,596 Expenditure 4-xxxxx-311-01-00-1001 Salaries 4,437 13,312 4-xxxxx-311-01-00-2070 Fringe 2,072 6,216 4-xxxxx-174-01-00-1001 Salaries 6,271 18,813 4-xxxxx-174-01-00-2070 Fringe 2,929 8,785 4-xxxxx-431-01-00-1001 Salaries 5,267 15,801 4-xxxxx-431-01-00-2070 Fringe 2,460 7,379 4-xxxxx-311-01-00-3777 Visiting Judges 15,597 46,790 4-xxxxx-311-01-00-6360 Computer Operations 245 736 4-xxxxx-311-01-00-6750 Telephone Communications 254 764 $39,532 $118,596 -0- -0- Governmental Funds Revenue 3-10100-311-05-00-2054 Civil Mediation $ 3,665 $ 10,993 Expenditure 4-10100-311-05-00-3380 Grant Match 6,408 19,225 4-10100-909-01-00-9900 Contingency ( 2,743) ( 8,232) $ 3,665 $ 10,993 -0- -0- Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of Public Services Committee Report (to Finance and Personnel Committee) on file in County Clerk=s office. Moved by Jensen supported by Obrecht the resolution be adopted. AYES: Crake, Devine, Dingeldey, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. September 26, 1996 351 REPORT BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS - APPOINTMENT TO LIBRARY BOARD To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee recommends the reappointment of Robert Gaylor to the Oakland County Library Board for a five-year term, expiring August 24, 2001. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Dingeldey supported by Pernick the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Dingeldey supported by Pernick the reappointment of Robert Gaylor to the Oakland County Library Board for a five-year term, expiring August 24, 2001, be confirmed. A sufficient majority having voted therefor, the motion carried and the reappointment of Robert Gaylor to the Oakland County Library Board, for a five- year term expiring August 24, 2001 was confirmed. REPORT BY: General Government Committee, Kay Schmid, Chairperson IN RE: CONFIRMATION OF JOHN MAHONEY AS DIRECTOR OF THE DEPARTMENT OF INFORMATION TECHNOLOGY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee reports with the recommendation that the County Executive=s appointment of John Mahoney as Director of the Department of Information Technology be confirmed. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Dingeldey supported by Wolf the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Dingeldey supported by Wolf the appointment of John Mahoney as Director of the Department of Information Technology be confirmed. AYES: Dingeldey, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine. (24) NAYS: None. (0) A sufficient majority having voted therefor, the motion carried and the appointment of John Mahoney as Director of the Department of Information Technology was confirmed. MISCELLANEOUS RESOLUTION #96216 BY: General Government Committee, Kay Schmid, Chairperson IN RE: ACT 196 PUBLIC TRANSPORTATION AUTHORITY - AMENDMENT TO THE ARTICLES OF INCORPORATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS on March 30, 1995, the Oakland County Board of Commissioners by Miscellaneous Resolution #95083, approved and adopted the attached Articles of Incorporation for the Oakland County Public Transportation Authority; and Commissioners Minutes Continued. September 26, 1996 352 WHEREAS the Board has recently reviewed said Articles of Incorporation and has determined that they should be amended. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the amendment of the Articles of Incorporation as follows: Section 5. The Authority shall not contract with SMART and/or any other transportation authority or political subdivision, agency or instrumentality of the State, or private entity, for all or part of the public transportation services it is entitled or required to provide under the Act and these Articles without first having received from SMART or such other authority: a. A certified financial audit for its fiscal year ending in the year preceding the year in which services to be provided under such contract are to begin, such audit to be provided not later than the December 31st following the end of the fiscal year being audited or such later date as shall be established by the Authority in its sole discretion; and b. Internally prepared financial statements of SMART or such other authority, including without limitation a balance sheet and income statement, for the first nine (9) months of the fiscal year ending immediately preceding the beginning of the period for which services are to be provided under such contract, prepared in accordance with generally accepted accounting principles (provided that any footnotes required thereunder may be omitted) and consistent with the past accounting practices of SMART or such other authority, such financial statements to be provided not later than sixty (60) days following the end of such nine (9) month period or such later date as shall be established by the Authority in its sole discretion; and c. A performance audit performed by the Internal Audit Division of Oakland County or third party acceptable to the Authority for the calendar year ending immediately preceding the beginning of the period for which services are to be provided under such contract with parameters to be set by the Authority, such audit to be provided not later than the April 30th following the calendar year being audited or such later date as shall be established by the Authority in its sole discretion. Provided, however, solely in the case of the contract to be entered into with SMART for services to be provided in the fiscal year beginning July 1, 1996, the period to be covered by such performance audit shall be SMART=s fiscal year ending June 30, 1996. The requirements of this Section 5 shall apply only with respect to contracts with SMART or other such authority to be entered into by the Authority for services to be provided in fiscal years beginning on or after July 1, 1996. The Authority was not required to comply with the requirements of this Section 5 (as originally enacted or as amended) with respect to contracts entered into with SMART for services provided in any period ending prior to July 1, 1996. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Miscellaneous Resolution #95083 on file in County Clerk=s office. Moved by Dingeldey supported by Devine the resolution be adopted. Moved by Devine supported by Powers the resolution be amended in the NOW THEREFORE BE IT RESOLVED paragraph to add the words AArticle VI@ as follows: Article VI, Section 5. A sufficient majority having voted therefor, the amendment carried. Commissioners Minutes Continued. September 26, 1996 353 Vote on resolution, as amended: AYES: Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #96217 BY: Planning and Building Committee, Charles Palmer, Chairperson IN RE: DRAIN COMMISSIONER - 1996 LAKE LEVEL ASSESSMENTS FOR OPERATIONS AND MAINTENANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Inland Lake Level Act No. 146 of the Public Acts of 1961, as amended by Act No. 59 of 1995 (Part 307), the Oakland County Drain Commissioner operates and maintains 34 level control devices/structures and 6 lake augmentation pumps that regulate the legally established water level of 51 lakes located within Oakland County; and WHEREAS the Drain Commissioner incurs costs for such operation and maintenance that are recoverable via assessments against the various benefitting properties and government entities comprising the assessment rolls of the respective Lake Level Districts; and WHEREAS Section 30722(4) of said Act No. 59 of 1995 requires that the Drain Commissioner obtain approval from the Board of Commissioners prior to levying any lake level assessment in excess of $10,000.00 annually; and WHEREAS for the year 1996 the Drain Commissioner proposes to assess 27 separate Lake Level Districts the total aggregate amount of $289,140.47 for operation, maintenance and repair purposes, as itemized on the listing attached hereto, of which 10 of the proposed assessments are in excess of the said $10,000.00 limit, thereby requiring Board of Commissioner authorization. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby authorizes the Drain Commissioner to assess, levy and collect for the year 1996, for the purpose of operating and maintaining the level of various lakes in Oakland County, the total aggregate amount of $289,140.47, being the sum total of assessments for the said year to be assessed against all of the benefitting properties and government entities comprising the assessment rolls of the 27 separate Lake Level Districts itemized on the listing attached hereto, including 10 assessments in excess of $10,000.00. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of 1996 Lake Level Assessments for Maintenance and Operation on file in County Clerk=s office. FISCAL NOTE (Misc. #96217) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER - 1996 LAKE LEVEL ASSESSMENTS FOR OPERATIONS AND MAINTENANCE 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 Drain Commissioner to assess, levy and collect $289,140.47 against all benefitting properties and government entities comprising the assessment rolls for the purpose of operating and maintaining the level of various lakes located within Oakland County. Ten of the assessments exceed $10,000 and require board approval under Section 24 of the Inland Lake Level Act No. 146 of the Public Acts of 1961, as amended by Act No. 52 of 1992. Commissioners Minutes Continued. September 26, 1996 354 2. Due to road acreage located within district limits, the County=s share of the assessments is $1,648.94 against the Non-Departmental account for Road Commissioner - Drain Assessments. Funding is available for this line item. Therefore, no budget amendment is required. FINANCE AND PERSONNEL COMMITTEE Moved by Palmer supported by Crake the resolution be adopted. The Chairperson stated that by Statute, the resolution would lay over until the October 24, 1996 Board of Commissioners= meeting. MISCELLANEOUS RESOLUTION #96218 BY: Planning and Building Committee, Charles Palmer, Chairperson IN RE: DRAIN COMMISSIONER - 1996 DRAIN MAINTENANCE ASSESSMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Chapter 4 of Act No. 40 of the Public Acts of 1956, as amended, also known as the Drain Code, the Oakland County Drain Commissioner operates and maintains a number of open ditch or enclosed drains at various locations throughout Oakland County; and WHEREAS the Drain Commissioner incurs costs for such operation and maintenance that are recoverable via assessments against the various benefitting properties and government entities comprising the assessment rolls of the respective Drainage Districts; and WHEREAS Chapter 8 of the said Drain Code permits the Drain Commissioner to levy assessments against Drainage Districts of drains established in accordance with said Chapter 4, for operation, maintenance, cleanout and repair purposes, provided such assessments not exceed $2,500.00 per mile of drain per year, or fraction thereof; and WHEREAS for the year 1996 the Drain Commissioner proposes to assess 49 Drainage Districts the total aggregate amount of $140,853.52 for the maintenance, operation, cleanout and repair of 49 drains, all in accordance with the said $2,500.00 per mile of drain per year limitation, as itemized on the listing attached hereto. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby authorizes the Drain Commissioner to assess, levy and collect for the year 1996, for the purpose of operating, maintaining, cleaning out and repairing 49 drains located in Oakland County, the total aggregate amount of $140,853.52, being the sum total of assessments for the said year to be assessed against all of the benefitting properties and government entities comprising the assessment rolls of the 49 Drainage Districts itemized on the listing attached hereto. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of 1996 Drain Assessments for Maintenance and Operation on file in County Clerk=s office. FISCAL NOTE (Misc. #96218) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER - 1996 DRAIN MAINTENANCE ASSESSMENTS 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 Drain Commissioner to assess, levy and collec t $140,8 Commissioners Minutes Continued. September 26, 1996 355 53.52 agains t all benefi tting proper ties and govern ment entiti es compri sing the assess ment rolls for the purpos e of operat ing, mainta ining, cleani ng and repair ing 49 drains locate d within Oaklan d County . 2. The County=s share of the assessment for road drainage benefit is a one time charge of $7,403.99 against the Non-Departmental account for Road Commission - Drain Assessments. Funding is available for this expense. Therefore, no budget amendment is required. FINANCE AND PERSONNEL COMMITTEE Moved by Palmer supported by McPherson the resolution be adopted. The Chairperson stated that by Statute, the resolution would lay over until the October 24, 1996 Board of Commissioners= meeting. MISCELLANEOUS RESOLUTION #96219 By: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: CITY OF NOVI REQUEST TRANSFER OF COUNTY OF OAKLAND PROPERTY TO CITY OF NOVI FOR PUBLIC RECREATIONAL PURPOSES, OAKLAND COUNTY DRAIN COMMISSIONER THROUGH THE DEPARTMENT OF FACILITIES MANAGEMENT To the Oakland County Board of Commissioners Chairperson, Ladies, and Gentlemen: WHEREAS on March 12, 1971, the County of Oakland through its Public Works Department acquired a vacant parcel of land in the City of Novi for $20,000.00 and identified on the City of Novi tax roll as 22-35-127-014; and WHEREAS this property was purchased for the Huron-Rouge-Novi retention site with funds from the City of Novi; and Commissioners Minutes Continued. September 26, 1996 356 WHEREAS, this retention facility stored sewage during peak hours and released same into the Wayne County system during off-peak hours; and WHEREAS 1991-1992 the County of Oakland acquired sufficient outlet capacity into the Wayne County system so that the retention basin was no longer needed; and WHEREAS in 1995 the County of Oakland removed the retention basin from this parcel of land identified as tax sidwell no. 22-35-127-014 on the City of Novi tax rolls; and WHEREAS the City of Novi is requesting that the County of Oakland transfer the parcel of land identified as 22-35-127-014 to the City of Novi for use as park lands at the City of Novi Rotary Park; and WHEREAS the Oakland County Drain Commission office along with Corporation Counsel and Facilities Management recommend the transfer of tax parcel 22-35-127- 014 to the City of Novi. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the transfer of tax parcel 22-35-127-014 to the City of Novi. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners directs its chairperson or designee to execute the necessary documents to transfer tax parcel 22-35-127-014 to the City of Novi. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Schmid the resolution be adopted. AYES: Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Garfield. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96220 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT - COMMUNITY DEVELOPMENT DIVISION - ALLOCATION OF PROGRAM INCOME FROM THE DISCONTINUED RENTAL REHABILITATION LOAN PROGRAM (RRP) TO HOMELESS SHELTERS PARTICIPATING IN THE 1996 OAKLAND COUNTY EMERGENCY SHELTER GRANT (ESG) PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the U.S. Department of Housing and Urban Development (HUD) funded the Rental Rehabilitation Program from 1984 through 1991; and WHEREAS this loan program rehabilitated rental housing units for low and moderate income people in forty-nine communities participating in Oakland County=s Community Development Block Grant Program; and WHEREAS the decreasing term loans were secured by mortgages; and WHEREAS the United States Congress terminated the Rental Rehabilitation Program in 1992; and WHEREAS the Oakland County Community Development Division has received $56,022.76 in program income from the repayment of these loans and anticipates more program income in the future; and WHEREAS the 1996 Emergency Shelter Grant (ESG) Program funded by HUD has been reduced by 32.5 percent from $160,000 to $108,000; and WHEREAS the Oakland County Treasurer provided $25.00 to open and maintain the bank account for this grant; and WHEREAS the Oakland County Community Development Division recommends that $25.00 be returned to the Oakland County Treasurer, $25.76 be retained to maintain the account and $55,997 be provided to the five organizations receiving 1996 Emergency Shelter Grant funds; and WHEREAS the distribution of the $55,997 would be as follows: South Oakland Shelter (SOS), $32,033; Pontiac Area Transitional Housing (PATH), $5,991; Help Against Violent Encounters Now (HAVEN), $5,991; New Bethel Outreach Ministry, $5,991, and the Sanctuary (A Step Forward project), $5,991; and WHEREAS this distribution follows the same percentages as the shelters= 1996 contracts with Oakland County, authorized by the Board of Commissioners by Miscellaneous Resolution #96153; and Commissioners Minutes Continued. September 26, 1996 357 WHEREAS the reallocated funds would be used for activities eligible under federal Emergency Shelter Grant (ESG) program regulations; and WHEREAS the 1996 ESG contracts authorized by the Board of Commissioners by Miscellaneous Resolution #96153 would be amended to reflect the additional funding; and WHEREAS the Oakland County Executive is authorized to sign the contract amendments; and WHEREAS the Oakland County Citizens Advisory Council for Community Development voted unanimous approval by a vote of ten to zero. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners recognizes the $56,022.76 in program income from the discontinued Rental Rehabilitation Program and distributes the funds through 1996 ESG contract amendments as follows: South Oakland Shelter, $32,033; Pontiac Area Transitional Housing, $5,991; Help Against Violent Encounters Now, $5,991; New Bethel Outreach Ministry, $5,991; the Sanctuary, $5,991; Oakland County Treasurer=s office, $25.00 and retain $25.76 to keep the account open. BE IT FURTHER RESOLVED that the Oakland County Executive is authorized to sign the contract amendments. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. MISCELLANEOUS RESOLUTION #96207 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES MAINTENANCE AND OPERATIONS DIVISION - APPROPRIATION AND AUTHORIZATION FOR COURTHOUSE EAST WING HEATING, VENTILATING AND AIR CONDITIONING IMPROVEMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Courthouse East Wing heating, ventilating and air conditioning (HVAC) systems were designed in the mid-1960s; and WHEREAS the occupancy levels and public use of the East Wing have increased substantially through the years; and WHEREAS the HVAC systems capacity to provide and maintain appropriate temperature levels in the East Wing has been evaluated; and WHEREAS modifications to the existing HVAC systems are needed to maintain appropriate heating and cooling temperature levels and control; and WHEREAS both in-house staff and outside contractors will be utilized to perform the required project work activities; and WHEREAS all materials and outside services will be procured through the Purchasing Division in accordance with County bidding procedures; and WHEREAS the cost of the improvements is estimated to be $300,000; and WHEREAS funding in the amount of $300,000 is allocated for the Courthouse East Wing HVAC system improvements in the 1996 Capital Improvement Program for buildings. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Department of Facilities Management to proceed with the Courthouse East Wing HVAC system improvements. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE FISCAL NOTE (Misc. #96207) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES MAINTENANCE AND OPERATIONS DIVISION - APPROPRIATION AND AUTHORIZATION FOR COURTHOUSE EAST WING HEATING, VENTILATION AND AIR CONDITIONING 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: Commissioners Minutes Continued. September 26, 1996 358 1. The resolution authorizes the Department of Facilities Management to proceed with improvements to the Courthouse East Wing heating, ventilation and air conditioning system required because of increased occupancy levels and public use and due to the age of the current system. 2. Estimated cost of the project is $300,000 and has been designated in the Capital Improvement Program. Materials and outside services will be procured through the Purchasing Division in accordance with County bidding procedures. 3. Approves the transfer of $300,000 from the Capital Improvement Program Fund #40100 to the Project Work Order Fund #40400 to establish the Courthouse East Wing heating, ventilation and air conditioning improvements project. FINANCE AND PERSONNEL COMMITTEE Moved by Palmer supported by Garfield 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, Garfield, Holbert. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96221 BY: Public Services Committee, Shelley Taub, Chairperson IN RE: PUBLIC SERVICES/VETERANS= SERVICES - VETERANS= CONVENTION FUNDING POLICY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS State of Michigan Public Act 323 of 1939, MCL 35.481, authorizes counties or cities to appropriate from general fund dollars for conventions held by congressionally chartered veterans= organizations of the United States of America; and WHEREAS the Marine Corps League, North Oakland County Detachment has requested funds for their 1997 State Convention being held in Novi June 6, 7 and 8, 1997; and WHEREAS the Oakland County Board of Commissioners has previously appropriated funds for veterans= conventions; and WHEREAS the Board of Commissioners determines it is necessary to establish a policy to fairly and effectively address requests for funding veterans= conventions; and WHEREAS in 1991, Corporation Counsel made an interpretation of MCL 35.481 and determined the Act allows that $5,000 in total may be appropriated by the Board of Commissioners for this purpose. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners establishes a departmental account in Veterans= Services Division in the amount of $5,000 for veterans= conventions. BE IT FURTHER RESOLVED that no more than $1,000 be appropriated to any one veterans= organization in any one year for conventions held in the County of Oakland. BE IT FURTHER RESOLVED the County Executive establish a procedure for veterans= organizations to make application for funding. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. MISCELLANEOUS RESOLUTION #96208 BY: Public Services Committee, Shelley Taub, Chairperson IN RE: COMMUNITY MENTAL HEALTH - DIVISION RESTRUCTURING REQUESTS TO REALIGN THE BUDGET WITHIN THE CONSTRAINT OF ANTICIPATED STATE FUNDING To the Oakland County Board of Commissioners Commissioners Minutes Continued. September 26, 1996 359 Chairperson, Ladies and Gentlemen: WHEREAS Community Mental Health anticipates insufficient state funding based on the current formula, and the new state funding formula is still uncertain; and WHEREAS division restructuring requests are being made to realign the budget within the constraint of anticipated state funding for Fiscal Year 1996/1997; and WHEREAS these restructuring requests specifically involve the deletion of eleven (11) FTE positions, the creation of one (1) PTNE position, and the retitling of existing classifications within the divisions of Community Mental Health Administration, Central Admission and Evaluation, and Childrens= Services; and WHEREAS this request has been approved by the Oakland County Community Mental Health Services Board, and changes will be incorporated into the recommended budget for 1996/1997 if approved. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the restructuring of various divisions within Community Mental Health to realign the budget within the constraint of anticipated state funding. BE IT FURTHER RESOLVED that the classifications of the following positions be retitled (no change in salary): POSITION # FROM TO (55350-05959) Office Supervisor I Employee Records Specialist (55460-07735) Chief-Geriatric Screening Chief-Intake/Access and Monitoring Services (55450-07730) Chief-Facility Chief-Facility Liaison Liaison/Intake Services (55201-07702) Chief-MI/Developmentally Chief-Developmentally Disabled Adult Services Disabled Adult Services BE IT FURTHER RESOLVED that one (1) Psychiatrist/Part-time position be created in El Centro (55166) and budgeted at 1000 hours, effective 11/9/96. BE IT FURTHER RESOLVED that the following positions be deleted from the divisions/units designated: CMH ADMINISTRATION/MEDICAL SERVICES (55052) 3 FTE Staff Psychiatrist (55052-00799)(55052-05956)(55052-05954) CENTRAL ADMISSION AND EVALUATION/INTAKE (55452) 2 FTE Case Management Coordinator (55452-00815)(55452-07731) CENTRAL ADMISSION AND EVALUATION/GERIATRIC SCREENING (55462) 2 FTE Mental Health Clinician (55462-07117)(55462-07120) CHILDRENS= BOARD-OPERATED/DAY TREATMENT (55356) 2 FTE Mental Health Clinician (55356-02829)(55356-06667) CHILDRENS= BOARD-OPERATED/RESIDENTIAL CASE MANAGEMENT (55361) 2 Case Management Coordinator (55361-07716)(55361-07717) BE IT FURTHER RESOLVED that the deletion of Staff Psychiatrist position (55052-00799) be effective 10/12/96, and the deletion of Staff Psychiatrist positions (55052-05956) and (55052-05954) be effective 11/9/96. BE IT FURTHER RESOLVED that the foregoing is not intended, nor to be interpreted, to reduce the availability of treatment of our case management resources to children. BE IT FURTHER RESOLVED that these changes be incorporated into the recommended budget for 1996/1997. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #96208) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY MENTAL HEALTH SERVICES BOARD - DIVISION RESTRUCTURING REQUEST TO REALIGN THE BUDGET WITHIN THE CONSTRAINTS OF ANTICIPATED STATE FUNDING 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 deletes eleven (11) existing positions in Community Mental Health to better address needs of Oakland County mental Commissioners Minutes Continued. September 26, 1996 360 health recipients, for Fiscal Year 1996/1997 and Fiscal Year 1997/1998. 2. The resolution also creates one (1) part-time non-eligible position to meet consumer psychiatric needs. 3. Total annual savings are estimated to be $818,427 in Fiscal Year 1996/1997 and $839,997 in Fiscal Year 1997/1998. 4. The impact of these adjustments have been included in the Fiscal Year 1997 and Fiscal Year 1997/1998 County Executive=s Recommended Budget, no additional budget amendments are required. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Holbert 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, Garfield, Holbert, Huntoon. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #96222 BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - IMPLEMENTATION OF A DATA WAREHOUSE PILOT PROJECT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Department of Information Technology has identified a need for managing selected data into a standard directory system for ease of access by County employees; and WHEREAS the purpose of organizing selected data is to enable end users in a personal computer environment a means of gathering their own decision making information from a vast storehouse of data with minimal assistance from technical staff; and WHEREAS the best way to achieve these objectives is by taking advantage of specialized data warehouse methodologies and software tools available; and WHEREAS Information Technology has identified Prism Solutions, Inc. to be the most cost beneficial and knowledgeable in data warehouse planning and training; and WHEREAS the estimated cost to employ front-end consultants to quick-start the correct design methodology is a total of $75,000; and WHEREAS there are available funds in Information Technology Fund Equity to cover the cost of the consulting by Prism Solutions, Inc. NOW THEREFORE BE IT RESOLVED that Oakland County Board of Commissioners approves the Data Warehouse Pilot Project planning effort. Chairperson, on behalf of the Strategic Planning Committee, I move the adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE Copy of Oakland County Data Warehouse Proposal on file in the County Clerk=s office. The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. MISCELLANEOUS RESOLUTION #96223 BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - 1996 BUDGET AMENDMENTS FOR APPROVED OFFICE AUTOMATION PROJECTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #94009 (Department of Computer Services - Approval of Inventory Pool for Automation Equipment) specifies that, on a quarterly basis, budget amendments will be presented in resolution form summarizing the impact on Information Technology and user departments' budgets for office automation. Commissioners Minutes Continued. September 26, 1996 361 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves amendments to the 1996, Fiscal Year 1997, Fiscal Year 1997/1998 Biennial Budget as detailed in the attached Information Technology Office Automation Schedule for projects approved in the first and second quarter of 1996. STRATEGIC PLANNING COMMITTEE Copy of Information Technology Office Automation Schedules on file in the County Clerk=s office. The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. In accordance with Rule XXII, the Chairperson made the following referrals: PLANNING AND BUILDING COMMITTEE a. MAC - Capitol Lawn Christmas Tree Suggestion PUBLIC SERVICES COMMITTEE a. Michigan Department of Natural Resources - 1995 Marine Safety Program Reimbursement There were no objections to the referrals. The Board adjourned at 10:43 A.M. to the call of the Chair or October 10, 1996. G. WILLIAM CADDELL JOHN McCULLOCH Deputy Clerk Chairperson