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HomeMy WebLinkAboutMinutes - 1997.12.11 - 8243 463 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES December 11, 1997 Meeting called to order by Chairperson John McCulloch at 11:04 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Amos, Coleman, Devine, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf. (24) ABSENT: Kaczmar (with notice). (1) Quorum present. Invocation given by Commissioner Lawrence Obrecht. Pledge of Allegiance to the Flag. The Chairperson stated the approval of minutes for the December 2, 1997 and December 4, 1997 meetings would be taken up at a subsequent meeting. Moved by Wolf supported by Devine the rules be suspended and the agenda amended, as follows: ITEMS ON BOARD AGENDA GENERAL GOVERNMENT COMMITTEE a. Board of Commissioners - Special Election, District #20 b. Clerk/Register of Deeds and Probate Court - Personnel Actions Related to the Operation of the Family Court: Creation of Three (3) Court Clerk Positions, Three (3) Clerk III Positions and One (1) Records Clerk Position in the County Clerk Division and Deletion of Three (3) Student Positions in Probate Court d. Miscellaneous Resolution #97262 - Board of Commissioners - Amendment to Rule #X. Standing Committee Structure PLANNING AND BUILDING COMMITTEE d. Drain Commissioner - Resolution to Approve Project Cost, Assessment Roll and Advance of Funds for Waumegah Lake PUBLIC SERVICES COMMITTEE a. Sheriff=s Department - Contract Amendment for Law Enforcement Services in the Charter Township of Independence 1996-1998 b. Sheriff=s Department and Prosecuting Attorney - 1997/1998 Oakland County Narcotics Enforcement Team Grant Acceptance c. Local Law Enforcement Agencies/Department of Information Technology Acquisition of Replacement System for Courts and Law Enforcement Management Information System (CLEMIS) e. Department of Human Services/Health Division Adoption and Enforcement of the Drinking Water Supply Program, Article X of the Oakland County Sanitary Code, S1 Commissioners Minutes Continued. December 11, 1997 464 f. Community Mental Health - Amendment #5 to the Fiscal Year 1996-1997 Full Management Contract with Michigan Department of Community Mental Health g. Community Mental Health - Approval of Second Macomb Oakland Regional Center, Inc. (MORC) Contract Extension (Reason for suspension of General Government, items a, b and d, Planning and Building, item d and Public Services, items a, b, e, f and g: Waiver of Rule XII - Direct Referral to Finance and Personnel Committee) (Reason for suspension of Public Services, item c: Waiver of Rule XII - Direct Referral to Finance and Personnel Committee and Strategic Planning Committee) ITEMS NOT ON BOARD AGENDA GENERAL GOVERNMENT COMMITTEE j. Board of Commissioners - Appointment of Administrative Director k. Board of Commissioners - Board of Commissioners= Rules Amendment, Rule X.B l. Appointment of Commissioner Roderick Fracassi, District #20, to Standing Committees FINANCE AND PERSONNEL COMMITTEE j. Community and Economic Development Department - Apportionment of Local Tax Report k. Personnel Department - Request to Create Two (2) Positions to Support Proposed New Personnel Standing Committee PUBLIC SERVICES COMMITTEE l. Southfield Jail Cost Reimbursement for Magistrates and Support Personnel m. 90 Day Extension of the Oakland County Full Management Contract with the Michigan Department of Community Mental Health for Fiscal Year 1997/1998 (Reason for suspension of General Government, items j, k and l, Finance and Personnel, items j and k, Public Services, items l and m: Waiver of Rule III - 5 Day Rule) AYES: Amos, Coleman, Devine, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Obrecht, Palmer, Powers, Schmid, Taub, Wolf. (23) NAYS: None. (0) A sufficient majority having voted therefor, the motion to suspend the rules and amend the agenda carried. The Clerk read a communication from Chairperson John P. McCulloch appointing Commissioners Dennis Powers and Donald Jensen to serve on the Personnel Appeal Board for a term expiring December 31, 1998. There being no objections, the appointments were confirmed. Chairperson John P. McCulloch presented the following Memorial Tribute for Commissioner Lawrence R. Pernick to his wife Ann, his son Nat and his daughter Margaret. MEMORIAL TRIBUTE Beyond what we are required to do, there are those who are called to do more; who by their very nature can never rest until they have given the utmost in the performance of their duties. For those with that calling, the demands of life are many, but so are its rewards. Our friend, Lawrence R. Pernick, was such a person. The rewards of his life, both in his career in the insurance profession and in civic and community service, were many. From his lifetime of commitment to others, he garnered not just acquaintances, but vast numbers of staunch and loyal friends. We are grateful for the opportunity to have known and worked with Larry. We, who have come to recognize the quintessence of his caring spirit, his reasoned judgments, and his absolute confidence in the values he lived by, values which were never shunned for capricious conventional wisdom or political expediency, Commissioners Minutes Continued. December 11, 1997 465 are forever in his debt. The respect he has engendered is a monument to his loving character, his love of life, his love of his fellowman, his love of his family, his Country and community. Larry Pernick, offered this County the leadership of a true statesman, his wisdom, his humor and his calm and rational demeanor have left each of us with many private remembrances; but to all of us, he is an abiding presence which will never leave this County. As a man who lived his life fully, but lived it equally for others, he has raised the definition of public service and has shaped the future of Oakland County. In this tribute to Larry, we cannot say good-by; we say thank you. Thank you to a friend who has walked with us this far, and whose principles and example will continue to guide us. This Memorial Tribute to our dear friend, Lawrence R. Pernick, County Commissioner District #20, has been spread upon the minutes of this meeting as unanimously presented and adopted by the entire Oakland County Board of Commissioners this 11th Day of December, 1997; and it is directed that a copy bearing the seal of the County of Oakland be presented to his wife, Anne, with our deepest sympathy. John P. McCulloch, Chairman Oakland County Board of Commissioners The Chairperson made the following statement: AA Public Hearing is now called on Miscellaneous Resolution #97258, Department of Information Technology - Reorganization of Digital Information Service Center. Are there any persons present who wish to speak?@ No persons requested to speak and the Chairperson declared the Public Hearing closed. Commissioner Gilda Jacobs accepted a symbolic check for $461,487.00 from Steve Davlantes Project Chair, in recognition of their 50th anniversary, of the National Retired Teachers Association. This check symbolized the value for hours donated by the Volunteer Service Bank of Suburban Association of Retired School Personnel. Commissioner Fran Amos updated the Board on the Community Mental Health Board issues. The following people addressed the Board: Dan Devine, Renee= Crouch, Ken Rogers, Madonna VanFossen, Brenda Raupp, Judi Pejsa, Gerald Poisson, John Garfield, Lawrence Obrecht, Robert Haney, Henry Gleisner, Hope Cummins, Charles Palmer, Kay Schmid. Oakland County Proscuter David Gorcyca addressed the Board asking for the Commissioners support of Senate Bill #113, regarding tougher child protection laws. Chairperson John McCulloch asked Sandra Lindsey to keep the Board apprised of the status in regards to the treatment received by the residents of the Keatington subdivision from Community Mental Health personnel when trying to obtain information about the group home in their subdivision. Moved by Powers supported by Taub to add Strategic Planning, item c, DEPARTMENT OF INFORMATION TECHNOLOGY - REPLACEMENT OF TWO MAINFRAME PROCESSORS WITH AN UPGRADED SINGLE MAINFRAME PROCESSOR to the Board Agenda Suspension List under, ITEMS ON BOARD AGENDA. (Reason for suspension: Waiver of Rule III - 5 Day Rule) Vote on motion: AYES: Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Kingzett, McCulloch, McPherson, Millard, Obrecht, Palmer, Powers, Schmid, Commissioners Minutes Continued. December 11, 1997 466 Taub, Wolf, Amos. (20) NAYS: None. (0) A sufficient majority having voted therefor, the motion carried. MISCELLANEOUS RESOLUTION #97231 BY: Finance and Personnel Committee, Sue Douglas, Chairperson IN RE: DEPARTMENT OF PERSONNEL/LABOR RELATIONS - MERIT SYSTEM RULE CHANGE PART- TIME NON-ELIGIBLE APPOINTMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Section IV, Subsection A of the Merit System resolution requires that all changes in the rules and regulations of the Merit System shall be submitted to the Board of Commissioners at a regular meeting of the Board and shall become effective thirty (30) days after such meeting unless objection is received in writing by the Chairperson of the Board of Commissioners, in which case the objection shall become a matter of business at the next meeting of the Board; and WHEREAS it has become desirable to make changes to Merit Rule 4.8 regarding the appointment of part-time non-eligible employees as spelled out in the attachments to this resolution; and WHEREAS these revisions are recommended to address and accommodate necessary changes involving the new Human Resource Financial Information System (HRFIS), and will avoid extensive programming costs associated with accommodating part- time non-eligible appointments as defined and tracked under the current Merit System Rule; and WHEREAS specialized programming of the new HRFIS System is not desirable for the purpose and ease of implementing future upgrades to the system; and WHEREAS this revision also provides ease and conformity in tracking the total hours worked by employees in part-time non-eligible appointments. NOW THEREFORE BE IT RESOLVED that the reading of this notice and the attached copies of the proposed changes to Merit Rule 4.8, to all commissioners present and absent, be considered as the official submission to the Board of Commissioners of the described changes to Merit Rule 4.8. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of Proposed Change in Merit System Rule 4.8, Part-Time Non-Eligible Appointment, on file in County Clerk=s office. Moved by Douglas supported by Law the resolution be adopted. AYES: Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Kingzett, Law, McCulloch, McPherson, Millard, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97271 BY: Finance and Personnel Committee, Sue A. Douglas, Chairperson IN RE: ACCEPTANCE OF ONGOING OAKLAND COUNTY LOCAL LAW ENFORCEMENT BLOCK GRANT - CREATION OF ONE SPECIAL REVENUE ASSISTANT PROSECUTOR II POSITION 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 $169,236 in formula block grant funding for local law enforcement under the Omnibus Fiscal Year 1997 Appropriations Act (Public Law 104-134); and WHEREAS the purpose of the formula block grant funding is to assist in reducing Commissioners Minutes Continued. December 11, 1997 467 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 $169,236 in federal allocation with the Circuit Court as the lead agency; and WHEREAS the original grant funding was approved by the Board of Commissioners under Miscellaneous Resolution #96215; and WHEREAS the General Government Committee and the Public Services Committee of the Board of Commissioners reviewed and approved the Fiscal Year 1997 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 $169,236 with an identified $95,800 in matching funds which will be used specifically for drug court visiting judges contractual services; and WHEREAS the funding will also continue funding for one (1) full time eligible Court Clerk I position (#31105-07496) in the Circuit Court Administration Division, one (1) Pretrial Services Investigator I position (#17402-07363) in the Community Correction Division, and one (1) Deputy I position (#43412-07928) in the Sheriff=s Department/Corrective Services -Satellites/Court Detention Unit. Additionally, the funding will support the creation of one (1) new full-time eligible special revenue Assistant Prosecutor II position in the Prosecutor=s Office; and WHEREAS this use of funding complies with the Local Law Enforcement Block Grant program guidelines with the project beginning 1 October 1997 and all funds expended within 24 months of this date. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accept funding from the U.S. Department of Justice in the amount of $169,236 to support the above-stated purposes and positions, including the creation of one (1) special revenue funded Assistant Prosecutor II position in the Litigation Division of the Prosecutor=s Office. BE IT FURTHER RESOLVED that continuation of this program, including the positions, is contingent upon continued grant funding. 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 percent (15%) variance from the award, consistent with the grant amount as originally approved. BE IT FURTHER RESOLVED that the 1997 Biennial Oakland County Budget be amended as follows: BE IT FURTHER RESOLVED that the Fiscal Year 1998-1999 Biennial Budget be amended as follows: Special Revenue Funds FY1998 Dept-OCA-PCA-Object Description Revenue 31-001100-10001-xxxx Grant Revenue $169,236 Grant Match 95,800 265,036 Expenditure 31-001200-10002-2001 Salaries 25,005 31-001200-10002-2074 Fringe Benefits 10,803 17-302400-97000-2001 Salaries 30,962 17-302400-97000-2074 Fringe Benefits 13,375 41-258918-10000-2001 Salaries 48,040 41-258918-10000-2074 Fringe Benefits 20,753 43-480503-20001-2001 Salaries 25,360 43-480503-20001-2074 Fringe Benefits 10,955 31-001200-10002-3800 Visiting Judges 75,037 31-001200-10002-6636 Computer Services-Operations 3,936 31-001200-10002-6675 Telephone Communications 810 Commissioners Minutes Continued. December 11, 1997 468 $265,036 Governmental Funds Revenue 31-101100-10001-0351 Civil Mediation $ 15,686 Expenditure 41-212000-10000-2872 Grant Match 25,677 90-290000-25000-2564 Contingency ( 25,677) $ 15,686 0 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 Jensen the resolution be adopted. Moved by Jensen supported by Garfield that the resolution be amended by deleting the third (3rd) BE IT FURTHER RESOLVED paragraph. A sufficient majority having voted therefor, the motion carried. Vote on resolution: AYES: Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #97272 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF'S DEPARTMENT - 1998 AUTOMOBILE THEFT PREVENTION AUTHORITY GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #95098, the Sheriff Department applied to the Automobile Theft Prevention Authority (ATPA) for $450,362 in grant funding for the period January 1, through December 31, 1998; and WHEREAS the ATPA has awarded Oakland County with a calendar year 1998 grant in the amount of $423,764, or 94% of the application amount; and WHEREAS as detailed on the attached schedule, of the total award, $350,382 will fund Oakland County operations including four (4) Deputy II positions, this is the same staffing level as the 1997 award; and WHEREAS the remaining $73,482 will fund one (1) Police Officer and vehicle for the City of Pontiac; and WHEREAS the total program effort of $423,764 is funded by a $317,823 grant from ATPA, $87,570 match from Oakland County and a $18,371 match from the City of Pontiac; and WHEREAS funding is available in the Sheriff's Department Grant Match line-item to cover the required match, no additional appropriation is required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the grant agreement has been approved through the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 1998 Automobile Theft Prevention Authority Grant in the amount of $423,764 with a County match of $87,570 and a participating jurisdiction match of $18,371. BE IT FURTHER RESOLVED that the 1998 Grant Revenue and Expenditure Budget be amended to reflect the 1998 award as detailed on the attached Schedule B. BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized to sign the grant agreement and to approve grant modifications and extensions, within Commissioners Minutes Continued. December 11, 1997 469 fifteen (15) percent of the original award, consistent with the grant agreement approved. BE IT FURTHER RESOLVED that the future level of service, including personnel, is contingent upon continued grant funding for this program. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of Schedules A and B on file in County Clerk=s office. Moved by Douglas supported by McPherson the resolution be adopted. AYES: Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97273) BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: CENTRAL SERVICES - FLEET EXPANSION OF ONE (1) VEHICLE (VAN) TO BE SHARED BY COMMUNITY CORRECTIONS DIVISION AND PROBATE COURT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed this resolution on December 1, 1997, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE REPORT (Misc. #97273) BY: General Government Committee, Kay Schmid, Chairperson IN RE: CENTRAL SERVICES - FLEET EXPANSION OF ONE (1) VEHICLE (VAN) TO BE SHARED BY COMMUNITY CORRECTIONS DIVISION AND PROBATE COURT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on December 1, 1997, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #97273 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: CENTRAL SERVICES - FLEET EXPANSION OF ONE (1) VEHICLE (VAN) TO BE SHARED BY COMMUNITY CORRECTIONS DIVISION AND PROBATE COURT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93230 COUNTY POLICY ON LEASED VEHICLES requires any proposed expansion in the County fleet to be submitted to the Board of Commissioners for review and approval; and WHEREAS the Community Corrections Division of the Department of Public Services has requested the use of a van to transport participants in the Weekend Alternative for Misdemeanant (WAM) Program to and from court ordered work assignments on Saturdays and Sundays; and Commissioners Minutes Continued. December 11, 1997 470 WHEREAS the Probate Court has requested the use of a van to transport youth and equipment to Youth Community Services (YCS) sites to perform court ordered work assignments Monday thru Friday; and WHEREAS the County Vehicle Policy requires fleet expansions to be accompanied by an appropriation sufficient to cover the acquisition cost plus monthly lease charges for the balance of the budget period; and WHEREAS both Community Corrections Division and Probate Court indicate that there are sufficient funds available in their budgets to cover their proportionate share of the annual operating cost; and WHEREAS sufficient funds are available in General Fund Contingency to cover the $25,000 acquisition cost of the subject vehicle; and WHEREAS the County Executive recommends expansion of the fleet. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the expansion of the vehicle fleet by one (1) van to be shared by the Community Corrections Division for the Weekend Alternative for Misdemeanant (WAM) Program and the Probate Court for the Youth Community Services (YCS) Program. BE IT FURTHER RESOLVED that $25,000 be appropriated from General Fund Contingency Account to cover the acquisition cost of the subject vehicle. BE IT FURTHER RESOLVED that the Fiscal Year 1998 Budget be amended, as specified below, to support this fleet expansion: Dept./OCA/PCA/OBJECT DESCRIPTION AMOUNT CAPITAL COST General Fund 90-290000-25000-2564 Contingency ($25,000) 90-310000-21000-8001 Operating Trans. - Out 25,000 $ 0 Motor Pool Fund Rev. 13-661003-00010-1701 Op. Transfer - In $25,000 Exp. 13-661001-00010-8005 Changes in Equity 25,000 $ 0 OPERATING COST Rev. 13-661001-00010-0635 Leased Equipment Revenue $ 6,000 Exp. 13-661001-00010-3900 Depreciation $ 5,000 13-661002-00010-2776 Equipment Maintenance 600 13-661002-00010-2976 Insurance 400 Total $ 6,000 Chairperson, on behalf of the Finance and Personnel Committee, I move adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Huntoon the Public Services Committee Report and the General Government Committee Report be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Douglas supported by Huntoon the resolution be adopted. AYES: Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97274) BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: COURTHOUSE RENOVATIONS OF BOARD OF COMMISSIONERS= AREA AND GROUND FLOOR PUBLIC ENTRANCE LOBBY To the Oakland County Board of Commissioners Commissioners Minutes Continued. December 11, 1997 471 Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the need to consolidate the Board of Commissioners= administrative staff, provide nominal additional space for the Board of Commissioners and the need to improve public access from the ground floor public entrance to the West Wing of the Courthouse, recommends approval of the project as outlined in the Facilities Management Report, dated December 2, 1997, with the deletion of a specifically designated office for the Vice Chairperson of the Board. The Committee further recommends funding the total project cost of $116,500, including contingency, be approved. Additionally, the Planning and Building Committee supports the Finance and Personnel Committee resolution. Chairperson, on behalf of the Planning and Building Committee, I move acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE Copy of Facilities Management Report on file in County Clerk=s office. REPORT (Misc. #97274) BY: General Government Committee, Kay Schmid, Chairperson IN RE: FACILITIES MANAGEMENT - COURTHOUSE RENOVATIONS OF BOARD OF COMMISSIONERS= AREA AND GROUND FLOOR PUBLIC ENTRANCE LOBBY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on December 1, 1997, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #97274 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: FACILITIES MANAGEMENT - COURTHOUSE RENOVATIONS OF BOARD OF COMMISSIONER=S AREA AND GROUND FLOOR PUBLIC ENTRANCE LOBBY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the 1990 Courthouse Master Plan Study recommended that the Board of Commissioner=s space be increased and renovated; and WHEREAS the recent consolidation of the space in the Treasurer=s Office has resulted in additional vacant space; and WHEREAS several conceptual plans were prepared and presented to the Planning and Building Committee regarding possible reuse of the space; and WHEREAS the Planning and Building Committee recommended Conceptual Plan 5.1 as being the most satisfactory and the best utilization of space; and WHEREAS the renovation will provide approximately 350 additional square feet of area for the Board for a total of 1,550 square feet which is only 60% of the 2,580 square feet recommended for the Board in the 1990 Courthouse Master Plan; and WHEREAS the proposed renovations would also significantly improve the flow of the public through security into the West Wing from the Ground Floor Public Entrance; and WHEREAS the total project costs for the Board of Commissioner=s and Ground Floor Public Entrance renovations are estimated to be $116,500 which includes contingency amounts; and WHEREAS funding in the amount of $400,000 is available in the 1998 Capital Improvement Program for this and other Courthouse renovation projects yet to be brought to the Committee. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approves the Commissioners Minutes Continued. December 11, 1997 472 renovation of available space to increase the Board of Commissioner=s space per the 1990 Courthouse Master Plan. BE IT FURTHER RESOLVED that funds in the amount of $116,500, available in the Building Improvement Fund (401), be transferred to the Project Work Order Fund (404). 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 Millard the Planning and Building Committee Report and the General Government Committee Report be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Douglas supported by Millard the resolution be adopted. AYES: Holbert, Huntoon, Jacobs, Jensen, Johnson, McCulloch, McPherson, Millard, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield. (20) NAYS: Kingzett, Law, Moffitt. (3) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97275 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - AUTHORIZATION OF FUNDING FOR CONSULTANT TO ASSIST WITH THE DEVELOPMENT OF OPTIONS AND RECOMMENDATIONS FOR THE DEVELOPMENT OF ON- SITE CHILD CARE FACILITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County Executive supported the development of an on-site child care facility for County employees in his State of the County address; and WHEREAS a child care survey was conducted with County employees to assess interest and need for on-site child care; and WHEREAS the results of the child care survey were presented to the Finance and Personnel Committee in September of 1997; and WHEREAS the child care survey results demonstrated an overwhelming positive response by employees to the concept of on-site child care; and WHEREAS considerable time has been spent by the Personnel Department and the Director of Facilities Management to visit child care facility sites, explore and research child care options, and identify potential sites for an on-site child care facility on the County=s campus; and WHEREAS in order to move forward, the expertise of a consultant is needed to assist County personnel in developing an action plan, establishing a child care task force, providing expertise in site selection and renovation/ development, identifying criteria to develop an appropriate RFP and evaluate proposals, and to present options and proposals to the County Executive and County Commissioners; and WHEREAS sufficient funds exist in the Fringe Benefit fund to cover the estimated cost of hiring a consultant for these purposes. NOW THEREFORE BE IT RESOLVED that the Fiscal Year 1998 Budget be amended, as specified below, to cover the estimated cost of the professional services contract: FY1998 Dept-OCA-PCA-Object Description Amount FRINGE BENEFIT FUND 91-150100-10000-8005 Est. Profit/(Loss) ($20,000) 91-250100-10000-8001 Operating Tran. - Out 20,000 Commissioners Minutes Continued. December 11, 1997 473 $ 0 GENERAL FUND Rev. 15-501300-10001-1701 Operating Trans. - In $20,000 Exp. 15-501200-10001-3348 Personnel - Professional Services 20,000 $ 0 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 Dingeldey the resolution be adopted. Discussion followed. AYES: Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97276 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - ADDITIONAL FUNDING FOR 1998 BASE MAP CONVERSION AND CONTINUED ACCELERATION OF THE COUNTY REMONUMENTATION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS by Miscellaneous Resolution #96279, dated December 12, 1996, the Board of Commissioners awarded the contract for base map conversion of approximately 191,000 parcels in the Townships of Addison, Farmington, Independence, Oakland, Orion, Oxford, Troy, Royal Oak and White Lake to Beam, Longest and Neff, Inc. at a cost of $7.50 per parcel; and WHEREAS Beam, Longest and Neff, Inc. proposed to maintain the price of $7.50 per parcel for parcels converted in 1998 as part of their proposal dated November 19, 1996; and WHEREAS an additional 160,000 parcels in the Townships of Bloomfield, Brandon, Commerce, Groveland, Holly, Lyon, Milford, Pontiac, Rose, Springfield, Southfield and West Bloomfield remain to be converted from paper to digital format at a cost of approximately $1,200,000; and WHEREAS the accuracy of the base map is dependent on a highly accurate grid of section corners and center points for each township and the speed of conversion depends on the availability of these remonumented points; and WHEREAS by Miscellaneous Resolution #96253, dated November 7, 1996, and Miscellaneous Resolution #97092, dated May 8, 1997, and Miscellaneous Resolution #97181, dated September 11, 1997, the Board of Commissioners authorized a total of $1,458,000 to accelerate the remonumentation of the Townships of Farmington, Independence, Orion, Oxford, Troy, Royal Oak, Lyon, Springfield, Brandon, White Lake and Southfield; and WHEREAS a total of 694 section corners need to be remonumented in 1998 in the Townships of Groveland, Holly, Milford, Pontiac, Rose and West Bloomfield at a total cost of approximately $976,000; and WHEREAS the 1998 State appropriation for remonumentation in Oakland County is $266,000, approximately $90,000 of which funds personnel and administrative costs, leaving $176,000 for the remonumentation of section corners; and WHEREAS sufficient funding is available in the designated fund balance for use in current GIS operations. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the continuation of the Base Map Conversion Project and the Accelerated Remonumentation Program. BE IT FURTHER RESOLVED that the Board authorizes that $2,000,000 for Fiscal Year 1998 be appropriated from the designated fund balance for GIS. Commissioners Minutes Continued. December 11, 1997 474 BE IT FURTHER RESOLVED that the Remonumentation Grant revenue derived from the State shall be transferred to the General fund to reimburse County for advanced funding of the Remonumentation program. BE IT FURTHER RESOLVED that the 1998 Budget is amended as follows: General Fund: Dept./OCA/PCA/Object Description FY1998 Gen Ledger: 90-190000-14000-9501 Designated Fund Bal-GIS ($2,000,000) Revenue: 90-190000-14000-1582 Prior Year Balance 2,000,000 Expenditure Non-Departmental: Expense: 90-210000-21000-9069 Remonumentation $ 800,000 Community and Economic Development - Equalization Division Expense: 19-240000-95000-3348 Professional Services 1,200,000 Total $2,000,000 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 Wolf the resolution be adopted. AYES: Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97277 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - FISCAL YEAR 1997 YEAR-END REPORT AND BUDGET AMENDMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS all accounts have been posted and final adjustments made for Fiscal Year (FY) 1997; and WHEREAS Restatement #1 of the Governmental Accounting, Auditing and Financial Reporting Standards requires that encumbrances and appropriations carried-forward be treated as a reserved fund balance at the year-end and that such amounts be reappropriated in the subsequent year in order to be available for expenditure; and WHEREAS the results of operation after consideration of expenditures, accruals, encumbrances, appropriations carried forward, transfers, adjustments, and closing entries produces an excess available resources over total charges as reflected in the attached schedule; and WHEREAS the Department of Information Technology has a number of projects which must be completed to either maintain the information base or improve service to County departments and their constituents, specifically the implementation of the Integrated Justice System, continued conversion of data codes for the year 2000, and completion of the new Human Resources Financial Information System; and WHEREAS the County continues to pursue implementation of additional new technologies to enhance the efficiency of not only Oakland County Government, but municipal government, specifically through develop of electronic base maps and Geographic Information Systems (G.I.S.) and the upgrade of the Court Law Enforcement Management Information System (CLEMIS) system; and WHEREAS pursuant to Miscellaneous Resolution #97203, the Board of Commissioners approved a $3,341,347 loan from the Delinquent Tax Revolving Fund to purchase an enterprise wide lan-based imaging system, Fiscal Year 1997 fund balance can be used to purchase the system negating the need for the loan; and WHEREAS pursuant to Miscellaneous Resolution #89283 the Board of Commissioners Commissioners Minutes Continued. December 11, 1997 475 established a Designated Fund for Operational Improvements, which makes available a source of funds departments can use to support innovative programs, providing the Board approves the use of the fund balance and the requesting department commits to a pay-back within six (6) years of the original allocation; and WHEREAS the arbitrator, conducting the hearing involving the County and the Oakland County Command Officers= Association, has determined that the factor used to calculate Association members= retirement benefits should be increased to 2.5, should that determination be upheld additional funding will be required to cover the increased retirement cost; and WHEREAS state statue requires that 50% of the funds received by the County through the State Convention Facility tax be allocated to the Health Division for substance abuse prevention programs, a portion of the undesignated fund balance reflects an increased revenue from this source which must be reallocated to the Health Division; and WHEREAS the Board of Commissioners has authorized the use of $375,000 from the Fiscal Year 1998 Designated Fund Balance to support a professional services contract designing Phase I of a new assessment and property tax system; and WHEREAS the Board of Commissioners has authorized the use of $662,758 in the Fiscal Year 1998 Designated Fund Balance to purchase a single mainframe processor; and WHEREAS the Board of Commissioners has authorized the use of $6,382,384 in the Fiscal Year 1997 Designated Fund Balance to replace the Court and Law Enforcement Management Information System (CLEMIS); and WHEREAS funds are required to implement a well code policy including the development of a map and proper testing procedures; and WHEREAS due to delays in implementing a well code policy, the County may experience a loss of state health cost sharing funds; and WHEREAS the Fiscal Year 1998 Non-Departmental Contingency account has been depleted, funds are available in the undesignated fund balance to restore the account until the Fiscal Year 1998 First Quarter Financial Forecast is completed; and WHEREAS the Circuit Court, due to a recent retirement, has the opportunity to modify a courtroom for video equipment, funding is available in the Equipment Fund balance to cover the cost of said equipment and modifications. NOW THEREFORE BE IT RESOLVED that the report of operations, for Fiscal Year 1997, is accepted and the results of operations by line-item after inclusion of expenditures, accruals, encumbrances, appropriations carried-forward, transfers, adjustments, and closing entries is approved. BE IT FURTHER RESOLVED that various line items in the Fiscal Year 1998 Budget be amended to include $210,174.64 for outstanding purchase orders ($202,888.83 - General Fund) and $6,651,828.56 for appropriations carried forward ($5,710,513.99 - General Fund) as detailed in the attached schedules. BE IT FURTHER RESOLVED adjustments to the fund balance be approved as follows: Balance Before Adjustments (result of Fiscal Year 1997 activity) $ 15,219,731.26 Add to General Fund Balance: Repayment of Advance for Bunny Run Lake Level $ 12,000.00 Long Lake Aug. Well 56,000.00 C.O.S.D.S. Pontiac Twp. Ext. 3 306,807.50 Emergency Salaries Fund Balance 150,000.00 Information Technology Projects Fund Balance 4,664,561.00 Retiree=s Health Care Cost Fund Balance 2,000,000.00 Adjusted Total Including Additions $ 22,409,099.76 Deduct from General Fund Balance: CLEMIS $( 6,400,000.00) Imaging Loan Payoff ( 3,400,000.00) Integrated Justice System ( 3,250,000.00) Year 2000 Conversion ( 2,500,000.00) G.I.S. ( 1,591,253.00) Operational Improvements ( 1,464,555.00) Commissioners Minutes Continued. December 11, 1997 476 Command Officers= Arbitration Finding ( 955,000.00) Mainframe Replacement ( 700,000.00) Financial System ( 650,000.00) Well Code Study ( 500,000.00) Equalization System ( 375,000.00) Grant Reductions ( 300,000.00) Health Satellite Centers ( 200,000.00) Gypsy Moth Program ( 55,000.00) Increase Petty Cash ( 10,410.00) Adjusted Total Including Additions/Subtractions $ 57,881.76 Undesignated Fund Balance At Beginning of Year $ 726,233.86 Undesignated Fund Balance At the End of Year $ 784,115.62 BE IT FURTHER RESOLVED that $197,539 from the Fiscal Year 1997 Designated Fund Balance for Health Satellite Centers be appropriated to the Health Division, Satellite Centers account (#16-261200-75000-3544) to increase substance abuse prevention programs pursuant to State statue as follows: Revenue 90-190000-14000-1582 Prior Years Balance $197,539 Expenditures 16-261200-75000-3544 Satellite Centers $197,539 $ 0 BE IT FURTHER RESOLVED that the $375,000 from the Designated Fund Balance for the Replacement Equalization System be appropriated to the Department of Information Technology, as specified below, to cover the professional services contract developing phase I of this projects: General Fund Revenue 90-190000-14000-1582 Prior Years Balance $375,000 Expenditures 18-101113-10000-8001 Operating Trans. - Out $375,000 $ 0 Information Technology Fund Revenue 18-636113-10000-1701 Operating Trans. - In $375,000 Expenditure 18-636122-15000-3348 Professional Services $375,000 $ 0 BE IT FURTHER RESOLVED that the $662,758 from the Designated Fund Balance for the Mainframe Replacement be appropriated to the Department of Information Technology, as specified below, to cover the purchase of a single Mainframe Processor: General Fund Revenue 90-190000-14000-1582 Prior Years Balance $662,758 Expenditures 18-101113-10000-8001 Operating Trans. - Out $662,758 $ 0 Information Technology Fund Revenue 18-636113-10000-1701 Operating Trans. - In $662,758 Expenditure 18-636113-10000-8005 Est. Change in Equity $662,758 $ 0 BE IT FURTHER RESOLVED that $6,382,384 from the Fiscal Year 1997 Designated Fund Balance for CLEMIS appropriated to a non-departmental account to replace the CLEMIS system: Revenue Commissioners Minutes Continued. December 11, 1997 477 90-190000-14000-1582 Prior Years Balance $6,382,384 Expenditures 90-210000-21000-6362 CLEMIS $6,382,384 $ 0 BE IT FURTHER RESOLVED that $150,000 from the Fiscal Year 1997 Undesignated Fund Balance be designated to restore the Non-Departmental Contingency account and be appropriated to that account as specified below: Revenue 90-190000-14000-1582 Prior Years Balance $150,000 Expenditures 90-290000-25000-2564 Contingency $150,000 $ 0 BE IT FURTHER RESOLVED that $68,000 from the Equipment Fund fund balance be used to purchase and install video equipment for the Circuit Court. Chairperson, on behalf of the Finance and Personnel Committee, I move adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Amos the resolution be adopted. AYES: Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97278 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: AMENDMENTS TO SECTION 25 OF THE GENERAL APPROPRIATIONS ACT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Section 25 of the General Appropriations Act identifies the procedures for writing off bad debts including providing the Reimbursement Division the authority to reduce Inmate Prisoner Billings that exceed an individual=s ability to pay; and WHEREAS a request has been made by the Court and the Reimbursement Division to expand that authority to write off debts, beyond an individual=s ability to pay, resulting from Court orders; and WHEREAS granting this request will lessen an administrative burden and improve accountability between the Reimbursement Division and the Court, without reducing collections. NOW THEREFORE BE IT RESOLVED the Section 25 of the General Appropriations Act be amended to add the following statement after the fourth (4th) line of the paragraph: A Also, within the administrative authority of the Fiscal Officer and with the general approval of the Court, Circuit Court and Probate Court financial orders for $2,500 or less may be reduced and amended by the Reimbursement Division based on an individual=s ability to pay. Waiver of fees in excess of $2,500 shall require the approval of the Court.@ 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 Coleman the resolution be adopted. AYES: Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen. (22) NAYS: None. (0) Commissioners Minutes Continued. December 11, 1997 478 A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97279 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT - APPORTIONMENT OF LOCAL TAX RATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS your Finance and Personnel Committee on Local Taxes has examined certificates, statements, papers and records submitted to it from the various townships, cities and villages having taxes to be spread upon the County Tax Roll, and has checked these documents with the pertinent laws, specifically Section 37 General Property Tax Laws, and has caused corrections to be made where necessary; and WHEREAS your committee has prepared tax certificates showing the certified rates as adjusted by M.C.L. 211.24E, M.C.L. 211.34, M.C.L. 211.34D, and M.C.L. 211.34E of the General Property Tax Laws, authorized to be spread against state equalized valuations, which certificates are submitted herewith and which are the basis for the tabulation above mentioned, and it is recommended that the Board of Commissioners authorize the Clerk to sign these certificates; and WHEREAS the electorate of the State of Michigan amended Article IX of the Constitution and added Section 36; and WHEREAS the legislature, as directed, implemented said legislation under Section 37 of the General Property Tax Act and the 1976 State School Code, as amended; and WHEREAS the certified rates are subject to M.C.L. 211.36 which allow additional millage to be voted up to and including December 7, 1997 for schools and, if adopted, up to and including November 4, 1997 for taxing jurisdictions, as specified in said section; said additional millage(s) would require Board approval before they could be spread; and WHEREAS the electorate of the State of Michigan voted to limit school operating levies on homestead and non-homestead property taxes in accordance with this report. NOW THEREFORE BE IT RESOLVED that this Board adopt the attached certificates from the Finance and Personnel Committee with the recommendations herein contained as part of the permanent records of the Board. BE IT FURTHER RESOLVED that the Clerk be authorized and directed to sign the several tax certificates on which the attached tabulation was based, thereby authorizing and directing the various assessing officers to spread the rates against the taxable valuation set forth herein for 1997. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners in compliance with the General Property Tax Act and the 50 mill limitation directs the Equalization Division to revise the apportionment report for 1997 as follows: Previous Revised Reason School District Rate Rate for change Novi Comm School 5.4900 5.4783 Revised supplemental millage Southfield Public Schools 3.8884 3.8840 Revised supplemental millage 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 Fracassi the resolution be adopted. AYES: Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson. (22) Commissioners Minutes Continued. December 11, 1997 479 NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97280 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - REQUEST TO CREATE TWO (2) POSITIONS TO SUPPORT PROPOSED NEW PERSONNEL STANDING COMMITTEE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS based on recent action of the Republican Caucus, it is anticipated that a new Personnel Standing Committee will be created at the January, 1998 organizational meeting of the Board of Commissioners; and WHEREAS the Personnel Department, having reduced two (2) positions in 1994 as a result of the 25% cost savings required by the early retirement program and presently faced with other imperatives such as implementation of the new Human Resource/Financial Information System, does not currently have adequate staff to support coordination of committee materials and attendance at additional committee meetings; and WHEREAS in order to handle the additional responsibilities adequately, the Personnel Department requests the addition of one (1) Typist II position and one (1) Personnel Analyst I position; and WHEREAS sufficient lead time is required to perform the appropriate recruitment, selection, placement and training functions necessary to support committee activities beginning in the first quarter of 1998; and WHEREAS the source of funds to defray the cost of the added staff can be found in the General Fund Contingency Account; and WHEREAS the County Executive supports the Personnel Department request. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the creation of two (2) positions in the Personnel Department, Human Resources Division; a Typist II in Office Support and a Personnel Analyst I in classification and Job Evaluation, effective with the first pay period of 1998 (Dec. 20, 1997), to support coordination of committee materials and attendance at the proposed new Personnel Standing Committee. BE IT FURTHER RESOLVED that the Fiscal Year 1998 and Fiscal Year 1999 Biennial Budget be amended as follows: Personnel Department Dept/OCA/PCA/Object Description FY 1998 FY 1999 15 402200 10001 2001 Salaries $40,363 $54,045 15 402200 10001 2074 Fringe Benefit 17,437 23,347 15 402200 10001 6636 Info. Tech. 6,000 8,000 15 402200 10001 6641 Con. Copier 300 500 15 402200 10001 6105 Stationary Stck. 500 700 15 402200 10001 6666 Print Shop 1,500 2,000 15 402200 10001 6677 Insurance 500 700 15 402200 10001 6675 Telephone Comm. 450 600 90 290000 25000 2560 Contingency (67,050) (89,892) Total 0 0 Chairperson, on behalf of the Finance and Personnel Committee, I move adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Moffitt the resolution be adopted. AYES: Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Huntoon, Jacobs, Jensen, Johnson, Kingzett. (22) NAYS: Holbert. (1) Commissioners Minutes Continued. December 11, 1997 480 A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97281 BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS - SPECIAL ELECTION, DISTRICT #20 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS by the untimely death of Lawrence R. Pernick, November 6, 1997, a vacancy exists in the 20th Oakland County Commissioner District; and WHEREAS vacancies in the office of Commissioner which occur in odd- numbered years shall be filled by special elections, and such elections shall be called by the County Board of Commissioners. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby calls for such a Special Election to fill the vacancy which exists in the 20th Oakland County Commissioner District, and requests the County Clerk and the Election Scheduling Commission to immediately implement the attached schedule for a Special Primary Election on February 2, 1998, and a Special Election to be held on March 2, 1998, to fill said vacancy. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Special Election Schedule, District #20, on file in County Clerk=s office. FISCAL NOTE (Misc. #97281) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: BOARD OF COMMISSIONERS - SPECIAL ELECTION, DISTRICT #20 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. An unforseen vacancy exists in the 20th Oakland County Commissioner District. 2. This resolution authorizes a Special Election to fill the vacancy which exists in the 20th Oakland County Commissioner District. 3. The following budget amendment is recommended: County Clerk/Register of Deeds - Elections Division Dept/OCA/PCA/Object Description FY 1998 21 230100 01000 4084 Election Supplies $12,000 90 290000 25000 2560 Contingency ( 12,000) TOTAL $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Schmid supported by Obrecht the resolution be adopted. AYES: McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97282 BY: General Government Committee, Kay Schmid, Chairperson IN RE: CLERK/REGISTER AND PROBATE COURT - PERSONNEL ACTIONS RELATED TO THE OPERATION OF THE FAMILY COURT: CREATION OF THREE (3) COURT CLERK POSITIONS, Commissioners Minutes Continued. December 11, 1997 481 THREE (3) CLERK III POSITIONS AND ONE (1) RECORDS CLERK POSITION IN THE COUNTY CLERK DIVISION AND DELETION OF THREE (3) STUDENT POSITIONS IN PROBATE COURT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Public Act 388 of 1996 the jurisdiction of the Circuit and Probate Court was reorganized; and WHEREAS under this new jurisdiction a Family Court function will be established January 1, 1998; and WHEREAS the creation of the Family Court provides for the assignment of judges and designates the County Clerk as the custodian of the records for this function; and WHEREAS the creation of three (3) Clerk III positions and one (1) Records Clerk position would provide support for the workload generated by responsibilities related to the Family Court function; and WHEREAS traditionally, the County Clerk has provided support to Circuit Court judges; and WHEREAS the creation of three (3) Court Clerk positions in the County Clerk is requested to provide support to the Probate Court judges who will be assigned to the Family Court; and WHEREAS currently each Probate Court judge has a Student position assigned to provide office support; and WHEREAS currently each Circuit Court judge does not have a Student position; and WHEREAS to offset the cost and equalize the staffing levels, it is proposed that three (3) Student positions (Pos. #34101-00024, 34101-00025, and 34101-05416) in the Administration Division of Probate Court be deleted as they become vacant. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the creation of three GF/GP (3) Court Clerk positions in the Administration Unit and three (3) Clerk III positions and one (1) Records Clerk position in the Legal Records Unit of the County Clerk. BE IT FURTHER RESOLVED that three (3) Student positions (Pos. #34101-00024, 34101-00025 and 34101-05416) in the Administration Division of Probate Court be deleted as they become vacant. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #97282) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: CLERK/REGISTER AND PROBATE COURT - PERSONNEL ACTIONS RELATED TO THE OPERATION OF THE FAMILY COURT: CREATION OF THREE (3) COURT CLERK POSITIONS, THREE (3) CLERK III POSITIONS AND ONE (1) RECORDS CLERK POSITION IN THE COUNTY CLERK DIVISION AND DELETION OF THREE (3) STUDENT POSITIONS IN PROBATE COURT 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 Family Court established pursuant to Public Act 388 of 1996 becomes an entity as of January 1, 1998. 2. The County Clerk has traditionally provided support to Circuit Court judges. With the implementation of the Family Court, the County Clerk will also need to provided support to the newly assigned Family Court judges. 3. This resolution authorizes the creation of three Court Clerk positions, three Clerk III positions, and one Records Clerk position in the Clerk/Register of Deeds County Clerk Division to support the additional duties. 4. Furthermore, the resolution deletes three Student positions in the Probate Court Administration Division as they become vacant in order to offset cost and equalize staffing levels. Since the positions are currently filled and the cost savings is not known, no budget reduction is presently being made. Once the Student positions become vacant and are deleted, the funds will be returned to Commissioners Minutes Continued. December 11, 1997 482 contingency. 5. The following budget amendment is recommended: County Clerk/Register of Deeds - County Clerk Division Dept/OCA/PCA/Object Description FY1998 FY1999 21 221000 01000 2001 Salary $ 73,619 $ 95,706 21 221000 01000 2074 Fringe Benefit 31,804 41,345 21 220100 01000 2001 Salary 58,194 75,654 21 220100 01000 2074 Fringe Benefit 25,140 32,682 90 290000 25000 2560 Contingency (188,757) (245,387) TOTAL $ 0 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Schmid supported by Jacobs the resolution be adopted. AYES: McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97261) BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS - DESIGNATION OF THE BOARD OF COMMISSIONERS= CONFERENCE ROOM AS THE PERNICK/AARON CONFERENCE ROOM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on December 1, 1997, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #97261 BY: Commissioner Gilda Jacobs IN RE: BOARD OF COMMISSIONERS - DESIGNATION OF THE BOARD OF COMMISSIONERS= CONFERENCE ROOM AS THE PERNICK/AARON CONFERENCE ROOM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS there were two Oakland County Commissioners who were present when the first elected Board of Commissioners was inaugurated in 1969, and who served the people of their districts and the entire County from that tumultuous era to the brink of the millennium; and WHEREAS these two outstanding legislators, friends for decades, rendered their special and unique gifts to more people than they can ever know, and the loss of such accomplished and caring individuals diminishes us all; and WHEREAS in recognition of their more than one-half century of dedicated, selfless public service, their fellow commissioners wish to honor their achievements and their memory. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby rename the conference room in which Commissioner Dennis M. Aaron and Commissioner Lawrence R. Pernick worked for the people of Oakland County as the PERNICK/AARON CONFERENCE ROOM in honor and recognition of their exemplary public service. Chairperson, on behalf of the entire Board of Commissioners, we move the adoption of the foregoing resolution. Commissioners Minutes Continued. December 11, 1997 483 Gilda Jacobs, JoAnne Holbert, Eric Coleman, Jeff Kingzett, Ruel McPherson, John McCulloch, Frank Millard, Nancy Dingeldey, Shelley Taub, David Moffitt, Lawrence Obrecht, Thomas Law, Donna Huntoon, Kay Schmid, Donn Wolf Moved by Schmid supported by Jacobs the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Discussion followed. AYES: Millard, Moffitt, Obrecht, Powers, Schmid, Taub, Wolf, Coleman, Dingeldey, Douglas, Fracassi, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson. (20) NAYS: Garfield. (1) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97262) BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS - AMENDMENT TO RULE #X, STANDING COMMITTEE STRUCTURE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on December 1, 1997, reports with the recommendation that the resolution be adopted with the following amendment: The Standing Committee Structure shall be: (1) Finance Committee 10 9 members (2) General Government Committee 9 7 members (3) Personnel Committee 9 7 members (4) Planning & Building Committee 9 7 members (5) Public Services Committee 7 7 members (6) Strategic Planning Committee 8 6 members and further amends Rule X.B.3. to read: (3) The Personnel Committee shall consists of six (6) five (5) members of the majority party and three (3) two (2) members of the minority party. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE REPORT (Misc. #97262) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: BOARD OF COMMISSIONERS - AMENDMENT TO RULE #X, STANDING COMMITTEE STRUCTURE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the above-referenced resolution on December 11, 1997, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Finance and Personnel Committee, I move adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #97262 Commissioners Minutes Continued. December 11, 1997 484 BY: Commissioners David L. Moffitt, Thomas A. Law, Frank Millard and Dennis Powers IN RE: BOARD OF COMMISSIONERS - AMENDMENT TO RULE #X, STANDING COMMITTEE STRUCTURE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners= Rules provide the operating structure for the Board of Commissioners; and WHEREAS in an attempt to streamline operations, the Board of Commissioners combined the Finance Committee and the Personnel Committee; and WHEREAS this streamlining has had the unexpected negative impact of crowding too many issues on the Finance/Personnel Committee agenda and has not allowed enough time for adequate and thorough review of personnel issues, wages, fringe benefits, retirement systems, classification review or appeal procedures. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby amend Rule X, A. to read: The Standing Committee Structure shall be: (1) Finance Committee 10 members (2) General Government Committee 9 members (3) Personnel Committee 9 members (4) Planning & Building Committee 9 members (5) Public Services Committee 7 members (6) Strategic Planning Committee 8 members and further amends Rule X.B.3. to read (3) The Personnel Committee shall consists of six (6) members of the majority party and three (3) members of the minority party. and all other numbered subsections, currently numbered 3-5, in Rules X, Section B shall be advanced one number. Chairperson, we move the adoption of the foregoing resolution. David L. Moffitt, Frank H. Millard, Thomas A. Law, Dennis N. Powers Copy of attachment on file in the County Clerk=s office. Moved by Schmid supported by Powers the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Powers the resolution be amended to coincide with the recommendation in the General Government Committee Report. A sufficient majority having voted therefor, the amendment carried. Moved by Schmid supported by Powers the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Powers the resolution be adopted. Vote on resolution, as amended: AYES: Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Dingeldey, Douglas, Fracassi, Huntoon, Jensen, Johnson, Law, McCulloch, McPherson, Millard. (18) NAYS: Coleman, Garfield, Holbert, Jacobs, Kingzett. (5) A sufficient majority having voted therefor, the resolution, as amended, was Commissioners Minutes Continued. December 11, 1997 485 adopted. REPORT (Misc. #97264) BY: General Government Committee, Kay Schmid, Chairperson IN RE: AMENDMENT OF ARTICLES OF INCORPORATION TO DEFINE TERMS FOR THE MEMBERS OF THE OAKLAND COUNTY PUBLIC TRANSPORTATION AUTHORITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on December 1, 1997, reports with the recommendation that the resolution be adopted with the following amendment: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby amends the Articles of Incorporation of the Oakland County Public Transportation Authority by striking the current language in Article VII, Section 2, and substituting the following: "Terms of Office. Except upon resignation of the member or alternate member, each member or alternate member of the Board appointed pursuant to Section 1 of Article VII shall serve as a member or alternate member of the Board for a term commensurate with the term of County Commissioner (TWO YEARS), and that all currently serving Board members and alternates terms shall terminate on December 31, 1998, EXCEPT THAT EACH MEMBER SHALL HOLD OFFICE UNTIL A SUCCESSOR IS APPOINTED AND SERVING." Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #97264 BY: Commissioners David L. Moffitt, Thomas A. Law and Donn Wolf IN RE: AMENDMENT OF ARTICLES OF INCORPORATION TO DEFINE TERMS FOR THE MEMBERS OF THE OAKLAND COUNTY PUBLIC TRANSPORTATION AUTHORITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS 1986 Public Act 196 (ACT) provides that counties may form a Public Transportation Authority by adopting Articles of Incorporation; and WHEREAS the Oakland County Board of Commissioners, in Miscellaneous Resolution #95083, formed the Oakland County Public Transportation Authority (OCPTA) by adopting Articles of Incorporation; and WHEREAS the OCPTA Articles of Incorporation, at Article VII, Section 4, provide that the Articles of Incorporation may be amended only by the adoption of a resolution by Oakland County Board of Commissioners approving the amendment; and WHEREAS Article VII, Section I, establishes five voting members (one member of the party not in majority) who are appointed by the Chairperson of the Board with the consent of the Board, and whose terms are at the sole pleasure of the Board of Commissioners, and five alternates who are to be appointed and who serve in the same fashion; and WHEREAS Article VII, Section 2 states: "Vacancies. Except upon resignation of the member or alternate member, each member or alternate member of the Board appointed pursuant to Section 1 of this Article VII shall serve as a member or alternate member of the Board until their term is ended by the Board of Commissioners= action."; and WHEREAS in keeping with the manner and method of appointment of various boards, commissions and authorities, the Public Transportation Authority members= term of office should be for a specified length. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby amends the Articles of Incorporation of the Oakland County Public Transportation Authority by striking the current language in Article VII, Section 2, and substituting the following: Commissioners Minutes Continued. December 11, 1997 486 "Terms of Office. Except upon resignation of the member or alternate member, each member or alternate member of the Board appointed pursuant to Section 1 of Article VII shall serve as a member or alternate member of the Board for a term commensurate with the term of County Commissioner, and that the terms of all currently serving Board members and alternates shall terminate on December 31, 1998." Chairperson, we move the adoption of the foregoing resolution. Thomas Law, David Moffitt, Donn Wolf Moved by Schmid supported by Law the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Law the resolution be amended to coincide with the recommendation in the General Government Committee Report. A sufficient majority having voted therefor, the amendment carried. Moved by Schmid supported by Law the resolution be adopted. Vote on resolution, as amended: AYES: Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #97265) BY: General Government Committee, Kay Schmid, Chairperson IN RE: DEFINE TERMS FOR THE MEMBERS OF THE OAKLAND COUNTY COMMUNITY DEVELOPMENT ADVISORY COUNCIL AND SEMCOG DELEGATES AND ALTERNATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on December 1, 1997, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #97265 BY: Commissioners David L. Moffitt, Thomas A. Law and Donn Wolf IN RE: DEFINE TERMS FOR THE MEMBERS OF THE OAKLAND COUNTY COMMUNITY DEVELOPMENT ADVISORY COUNCIL AND SEMCOG DELEGATES AND ALTERNATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners annually appoints members to the Oakland County Community Development Advisory Council pursuant to Miscellaneous Resolution #84023 and preceding resolutions MR#7835 and MR#6997; and WHEREAS there is no stated term for the appointments of these members, but precedent has been for the Board Chairperson to appoint individuals to this Council for a term of one year; and WHEREAS likewise Oakland County's delegates and alternates to the Southeastern Michigan Council of Governments (SEMCOG) have been historically appointed by the Board of Commissioners for a one-year term, but there is no guiding resolution Commissioners Minutes Continued. December 11, 1997 487 which establishes such term. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby specify that the term for Community Development Advisory Council members shall be for one year and shall expire on December 31 of each year. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners does hereby specify that the term for delegates and alternates to SEMCOG shall be for one year and shall expire on December 31 of each year. Chairperson, we move the adoption of the foregoing resolution. David Moffitt, Thomas Law, Donn Wolf Moved by Schmid supported by Moffitt the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Moffitt the resolution be adopted. AYES: Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97283 BY: General Government Committee, Kay Schmid, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - AMENDMENT TO THE SANITARY CODE APPEAL BOARD MEMBERSHIP AND MEETING TIME FRAME Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the Oakland County Sanitary Code, the Sanitary Code Appeal Board consists of 5 members who must convene within forty-five days of the filing of an appeal; and WHEREAS it has become increasingly difficult to convene meetings of the membership within this time frame; and WHEREAS membership attendance is important to the timely review and disposition of appeals; and WHEREAS concern has been expressed that increased participation by non- governmental citizen members would facilitate the orderly discharge of appeals brought before the Sanitary Code Appeal Board. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby amend the Sanitary Code, Article V., Section 1, as follows: The Oakland County Sanitary Code Appeal Board shall consist of five (5) members. At least two but not more than three members shall be from the Oakland County Board of Commissioners, with no more than two (2) members from any one political party; the remaining members shall be non-governmental citizens. All members are to be appointed by the Chairperson of the Board of Commissioners with the approval of the Board of Commissioners. In the first instance one member shall be appointed for a term ending December 31, 1975; two members appointed for a term ending December 31, 1977. Thereafter, each member shall be appointed for a term of three (3) years. Each term shall expire at midnight December 31, but each member shall hold office until his successor is appointed. BE IT FURTHER RESOLVED that this amendment be adopted following the required Public Hearing conducted by the Health Division. Chairperson, on behalf of the General Government Committee, I move adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE The Chairperson referred the resolution to the Public Services Committee. There Commissioners Minutes Continued. December 11, 1997 488 were no objections. MISCELLANEOUS RESOLUTION #97251 BY: General Government Committee, Kay Schmid, Chairperson IN RE: CIRCUIT COURT/JUDICIAL ADMINISTRATION - CREATION OF ONE (1) STUDENT POSITION IN THE ASSIGNMENT CLERK=S OFFICE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Mediation Court Rule 2.403 went into effect on October 1, 1997; and WHEREAS this legislation required that the Circuit Court perform new duties as they relate to the mediation process; and WHEREAS the Court requested the creation of a Clerk I and the deletion of a Student with the Fiscal Year 1998 Budget to accommodate the workload associated with this change in legislation; and WHEREAS at the time of the budget request, the Court made an evaluation of the new workload based on information available at the time; and WHEREAS since the budget request was made, additional information has become available to assess the full impact of the legislation; and WHEREAS the Court is requesting a part-time non-eligible Student position to assist with the additional workload that has resulted; and WHEREAS a new revenue source has been identified to cover the cost of this position request. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of one (1) governmental part-time non-eligible Student position in the Assignment Unit of the Circuit Court. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #97251) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: CIRCUIT COURT/JUDICIAL ADMINISTRATION - CREATION OF ONE (1) STUDENT POSITION IN THE ASSIGNMENT CLERK=S OFFICE 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 Circuit Court is required to perform new duties as relates to the mediation process as of October 1, 1997. 2. During the Fiscal Year 1998 budget process the Court requested that a Clerk I position be created to accommodate this workload, the Clerk position was to replace a Student position which was deleted. 3. The Court subsequently rescinded the request for a Clerk I with the intent to evaluate the workload and staffing requirements. The Court has now determined that one (1) part-time non-eligible Student position can perform the additional duties related to the mediation process. 4. The Court has identified a new continuing source of revenue which will cover the cost of the Student position, and no new appropriations are requested. 5. The following amendment to the Circuit Court budget is recommended: Revenue FY1998 FY 1999 Dept.-OCA-PCA-Object Description 31-101100-10001-1106 Video Copying $9,366 $9,366 Expense 31-101200-10001-2001 Salaries 8,538 8,538 31-101200-10001-2075 Fringe Benefits 828 828 $9,366 $9,366 $ 0 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Schmid supported by Douglas the resolution be adopted. Commissioners Minutes Continued. December 11, 1997 489 AYES: Powers, Schmid, Taub, Wolf, Amos, Coleman, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97250 BY: General Government Committee, Kay Schmid, Chairperson IN RE: COUNTY CLERK/REGISTER OF DEEDS - AUTHORIZATION TO IMPLEMENT A PILOT PROJECT FOR REGISTER OF DEEDS CASH RECEIPTING, INDEXING AND IMAGING SYSTEM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the function of the Register of Deeds Office is to place in public record, for easy accessibility and retrieval, documents related to land transactions, such as deeds and mortgages, as well as certain personal property filings known as UCC (Uniform Commercial Code) transactions; and WHEREAS the present combination mainframe and manual system, which currently archives over three million records, was initially installed in 1983 and is not Year 2000 compliant; and WHEREAS the Clerk/Register of Deeds is desirous of implementing a modern turnkey client-server computer system for cash receipting, indexing and imaging of property records that will more effectively and efficiently meet legal and public information requirements for which there is an increasing demand; and WHEREAS in compliance with Oakland County Purchasing Procedures, bid specifications were prepared and disseminated to the vendor community with two responses, from IBM Corporation and Business Records Corporation (BRC); and WHEREAS the two proposals represented significantly different approaches to the project requirements; IBM's proposal involves County assumption of financial risk by requiring significant up-front investment, whereas BRC proposes to install the necessary hardware and software at their expense and then charge a $2.55 fee per document successfully processed; and WHEREAS upon careful examination of the two proposals, including site visits and consultation with other users of the vendors' services, the Clerk/Register of Deeds recommends that a pilot project be undertaken with BRC that is confined to UCC transactions only, which number approximately 10,000 transactions annually; and WHEREAS the pilot project will be evaluated upon full implementation before a recommendation is prepared and presented to the Board of Commissioners regarding extension of the system to all property transactions, which number in excess of 300,000 annually. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the County Clerk/Register of Deeds to engage Business Records Corporation to implement a pilot project to install a modern turnkey client- server computer system for cash receipting, indexing and imaging for Uniform Commercial Code transactions only. BE IT FURTHER RESOLVED that the contract fee of $2.55 be instituted for a period of not less than three years upon successful implementation of the pilot project, for an estimated annual cost of $25,500. BE IT FURTHER RESOLVED that the County Clerk/Register of Deeds report the results of the Pilot Project Evaluation, including performance and cost considerations, to the Board of Commissioners with a recommendation as to whether or not the system should be extended to all property transactions processed by the Register of Deeds Office. Chairperson, on behalf of the General Government Committee, I move adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Commissioners Minutes Continued. December 11, 1997 490 FISCAL NOTE (Misc. #97250) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COUNTY CLERK/REGISTER OF DEEDS - AUTHORIZATION TO IMPLEMENT A PILOT PROJECT FOR REGISTER OF DEEDS CASH RECEIPTING, INDEXING AND IMAGING SYSTEM 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. This resolution authorizes the implementation of a pilot project by Business Records Corporation to install a modern turnkey client-server computer system for cash receipting, indexing and imaging for Uniform Commercial Code transactions in the Register of Deeds office. 2. Business Records Corporation was selected via the competitive bidding process. 3. Business Records Corporation will install the necessary hardware and software at their expense. A $2.55 fee per document successfully processed will then be charged. This fee will be instituted for a period of not less than three years upon successful implementation of the pilot project, for an estimated annual cost of $25,500. 4. The following budget amendment is recommended: County Clerk/Register of Deeds - Register of Deeds Division Dept/OCA/PCA/Object Description FY 1998 FY 1999 Revenue: 21-140100-01000-0705 Mortgages $19,125 $25,500 Subtotal $19,125 $25,500 Expense: 21-240100-01000-3348 Prof. Services $19,125 $25,500 Subtotal $19,125 $25,500 TOTAL $ 0 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Schmid supported by Holbert the resolution be adopted. AYES: Schmid, Taub, Wolf, Amos, Coleman, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS - ADMINISTRATIVE DIRECTOR OF PROGRAM AND OPERATIONS ANALYSIS - APPOINTMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having met on Monday, December 8, 1997, recommends that Joellen Perlman be appointed to the position of Board of Commissioners= Administrative Director of Program and Operations Analysis. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Schmid supported by Jensen the General Government Committee Report be accepted and the appointment of Joellen Perlman to the position of Board of Commissioners= Administrative Director of Program and Operations Analysis be confirmed. AYES: Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Schmid. (22) Commissioners Minutes Continued. December 11, 1997 491 NAYS: None. (0) A sufficient majority having voted therefor, the report was accepted and the appointment of Joellen Perlman to the position of Board of Commissioners= Administrative Director of Program and Operations Analysis was confirmed. MISCELLANEOUS RESOLUTION #97284 BY: General Government Committee, Kay Schmid, Chairperson IN RE: BOARD OF COMMISSIONERS - BOARD OF COMMISSIONERS' RULES AMENDMENT, RULE X.,B. To the Oakland County Board of Commissioners Chairperson, Ladies and Gentleman: WHEREAS the Board of Commissioners at its December 4, 1997, meeting appointed Roderick Fracassi to fill the vacancy in Commissioner District #20, and now wishes to name Commissioner Fracassi to the vacant positions on the General Government and Public Services Committees; and WHEREAS in order to fill such vacancy the Rules of the Board of Commissioners must be amended to adjust the make-up of the membership of these committees. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby amend the Rules for the Oakland County Board of Commissioners as follows: Rule X.,B.,(2) The General Government Committee shall consist of six (6) (7) members of the majority party and three (3) two (2) members of the minority party. Rule X.,B.,(4) The Public Services Committee shall consist of five (5) six (6) members of the majority party and two (2)one (1) members of the minority party. Chairperson, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Moved by Schmid supported by Wolf the resolution be adopted. AYES: Wolf, Amos, Dingeldey, Douglas, Garfield, Huntoon, Jensen, Johnson, Law, McCulloch, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub. (16) NAYS: Coleman, Holbert, Jacobs, Kingzett, McPherson. (5) A sufficient majority having voted therefor, the resolution was adopted. REPORT BY: General Government Committee, Kay Schmid, Chairperson IN RE: APPOINTMENT OF COMMISSIONER RODERICK FRACASSI, DISTRICT #20, TO STANDING COMMITTEES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having met on Thursday, December 11, 1997, hereby recommends that Commissioner Roderick Fracassi, District #20, be appointed to the following standing committees of the Oakland County Board of Commissioners: General Government and Public Services. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Schmid supported by Jensen the General Government Committee Report be accepted and the appointment of Roderick Fracassi to the General Government Committee and the Public Services Committee be confirmed. AYES: Amos, Coleman, Dingeldey, Douglas, Garfield, Huntoon, Jensen, Johnson, Law, McCulloch, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf. (17) NAYS: Holbert, Jacobs, Kingzett, McPherson. (4) Commissioners Minutes Continued. December 11, 1997 492 A sufficient majority having voted therefor, the report was accepted and the appointment of Roderick Fracassi to the General Government Committee and the Public Services Committee was confirmed. MISCELLANEOUS RESOLUTION #97285 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEVELOPMENT AND PLANNING DIVISION RESOLUTION APPROVING PROJECT AREA AND PROJECT DISTRICT AREA (DETROIT COUNTRY DAY SCHOOL PROJECT) - VILLAGE OF BEVERLY HILLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS there exists in the County of Oakland the need for projects to alleviate and prevent conditions of unemployment, to assist and retain local industrial and commercial enterprises in order to strengthen and revitalize the County's economy and to encourage the location and expansion of such enterprises to provide needed services and facilities to the County and its residents; and WHEREAS the Economic Development Corporations Act, Act No. 338 of the Michigan Public Acts of 1974, as amended (the "Act") provides a means for the encouragement of such projects in this County through the County's Economic Development Corporation (the "EDC"); and WHEREAS the EDC has commenced proceedings under the Act for the benefit of such a project (Detroit Country Day School Project) and has designated to this Board of Commissioners a Project Area and Project District Area for its approval. NOW THEREFORE BE IT RESOLVED that the Project Area as designated by the EDC to this Board is hereby certified as approved. BE IT FURTHER RESOLVED that, it having been determined that the territory surrounding said designated Project Area will not be significantly affected by the Project because the surrounding territory is devoted to commercial/industrial uses, a Project District Area having the same description as and boundaries coterminous with the Project Area herein certified as approved be hereby established. BE IT FURTHER RESOLVED that, it having been determined that there are less than eighteen residents, real property owners, or representatives of establishments located within the Project District Area, a Project Citizens District Council shall not be formed pursuant to Section 20(b) of the Act. BE IT FURTHER RESOLVED that the County Clerk is hereby directed to provide four certified copies of this resolution to the 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 Copy of attachment on file in the County Clerk=s office. Moved by Palmer supported by Law the resolution be adopted. AYES: Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf, Amos. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97286 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEVELOPMENT AND PLANNING DIVISION RESOLUTION CONFIRMING APPOINTMENT OF ADDITIONAL EDC DIRECTORS (DETROIT COUNTRY DAY SCHOOL PROJECT) - VILLAGE OF Commissioners Minutes Continued. December 11, 1997 493 BEVERLY HILLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS this Board of Commissioners has received a resolution from the Board of Directors of the Economic Development Corporation of the County of Oakland designating a Project Area and Project District Area for a project (Detroit Country Day School Project) under the Economic Development Corporations Act, Act No. 338 of the Michigan Public Acts of 1974, as amended (the "Act"); and WHEREAS it is necessary to confirm the appointment by the County Executive of the County of Oakland of two additional directors to the Board of said Economic Development Corporation in connection with said Project, in accordance with Section 4(2) of the Act. NOW THEREFORE BE IT RESOLVED that the appointments of Thomas Brown and William Cunnington, who are representative of neighborhood residents and business interests likely to be affected by said Project, to the Board of Directors of the Economic Development Corporation of the County of Oakland are hereby confirmed in accordance with Section 4(2) of the Act, and such additional directors shall cease to serve when the Project is either abandoned or, if undertaken, is completed in accordance with the Project Plan therefor. BE IT FURTHER RESOLVED that all resolutions or parts thereof in conflict with this resolution are hereby repealed, but only to the extent of such conflict. 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 Economic Development Corporation. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Appointment of Two Additional Directors to the EDC by the County Executive for the Detroit Country Day School on file in the County Clerk=s office. Moved by Palmer supported by Law the resolution be adopted. AYES: Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf, Amos, Coleman. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97287 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER - RESOLUTION TO APPROVE AGREEMENT RELATIVE TO THE AMENDMENT OF AREAS TO CLINTON-OAKLAND SEWAGE DISPOSAL SYSTEM - PAINT CREEK INTERCEPTOR DISTRICT (CHARTER TOWNSHIP OF OAKLAND AMENDMENTS) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Supervisors by Resolution Miscellaneous Number 4342, adopted on June 22, 1964, did approve the establishment of the Clinton Oakland Sewage Disposal System (the ASystem@) to serve the Clinton Oakland Sewage Disposal District (the ADistrict@) within which district lie the Charter Township of Oxford, the Charter Township of Orion, the City of Rochester Hills, the Charter Township of Oakland, the Village of Oxford and the Village of Lake Orion (collectively, the AMunicipalities@); and WHEREAS pursuant to the Clinton Oakland Sewage Disposal System, Paint Creek Interceptor Contract dated January 15, 1969 (the AInterceptor Contract@), between the County and the Municipalities, the County extended the System by acquisition of the Paint Creek Arm to serve certain designated areas in the Municipalities Commissioners Minutes Continued. December 11, 1997 494 that are part of the areas in the District; and WHEREAS the Charter Township of Oakland desires to amend the areas in its boundaries to be served by the Interceptor, such amended areas to be located as shown on Exhibit A-1 attached to the Agreement Relative to the Amendment of Areas to Clinton Oakland Sewage Disposal System - Paint Creek Interceptor District (Charter Township of Oakland Amendments) presented to this Board (the AAgreement@); and WHEREAS no municipality (other than the Charter Township of Oakland) will be affected by the amendment of the service area as shown in Exhibit A-1 of the Agreement; and WHEREAS in order to accomplish such amendment, it is necessary that the County and the municipalities enter into the Agreement; and WHEREAS the governing body of each municipality has adopted a resolution approving the Agreement. NOW THEREFORE BE IT RESOLVED by the Board of Commissioners of the County of Oakland, Michigan, as follows: 1. The Agreement in the form submitted hereto is approved. 2. The County Drain Commissioner is hereby authorized and directed to execute and deliver the Agreement for and on behalf of the County in such number of counterparts as he deems desirable, after the Agreement has been executed by the appropriate officials of the Municipalities. 3. The copy of the Agreement as presented to this Board of Commissioners and as herein approved and authorized to be executed and delivered shall be placed on file with the County Clerk and made available for examination by any interested person during normal business hours. 4. The Revised Exhibit A to the Interceptor Contract as presented to this Board of Commissioners is hereby approved. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Agreement Relative to the Amendment of Areas to Clinton-Oakland Sewage Disposal System on file in the County Clerk=s office. Moved by Palmer supported by Obrecht the resolution be adopted. AYES: Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97288 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER - RESOLUTION TO APPROVE PROJECT COST, ASSESSMENT ROLL AND ADVANCE OF FUNDS FOR WAUMEGAH LAKE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners, by the adoption on March 21, 1996 of Miscellaneous Resolution No. 96066, deemed that it was in the public=s Commissioners Minutes Continued. December 11, 1997 495 best interest to reconstruct the existing, failed Waumegah Lake dam structure in order to establish and maintain a normal summer and winter elevation for Waumegah Lake, located in Springfield and Independence Townships, pursuant with the provisions of Act No. 146 of the Public Acts of 1961 as amended by Part 307 of Act No. 59 of the Public Acts of 1995; and WHEREAS said Resolution designated the Drain Commissioner to act on behalf of the Board of Commissioners to oversee the design and construction of a new dam structure for Waumegah Lake and to prepare a Special Assessment District and Roll designating each parcel of land that will benefit from the establishment of a summer and winter lake level and from the reconstruction of the failed dam structure; and WHEREAS the aforesaid Board of Commissioners= Resolution did resolve to finance the cost of constructing a new dam structure for Waumegah Lake, to be repaid from said Special Assessment Roll, consistent with prior established County policy, in accordance with Miscellaneous Resolution Nos. 89276 and 92228 covering the loan of County funds, including applicable interest rate and repayment schedule, with the loan amount to be determined after the cost to reconstruct the Waumegah Lake dam structure is known; and WHEREAS the petitioners for the establishment of a normal level and reconstruction of the failed dam structure did provide a $10,000.00 cash deposit to cover the cost of preliminary engineering; and WHEREAS the aforesaid Board of Commissioners= Miscellaneous Resolution No. 96066 authorized the Drain Commissioner to request and receive advances in excess of the $10,000.00 deposit, in an amount not to exceed $50,000.00 for engineering design and other related costs, prior to the actual advance of funds by the County; and WHEREAS the Office of the Prosecuting Attorney, in conjunction with the Department of Corporation Counsel, was authorized to initiate a complaint in the Circuit Court for the County of Oakland to establish a normal summer and winter level for Waumegah Lake and to reconstruct the failed dam; and WHEREAS the Office of the Prosecuting Attorney, in conjunction with the Department of Corporation Counsel, did on July 23, 1997 present motions and pleadings in Circuit Court resulting in said Court establishing a normal summer and winter Waumegah Lake level and confirming the Special Assessment District; and WHEREAS on September 25, 1997, the Drain Commissioner received construction bids for the new Waumegah Lake dam structure and as a result of said bids prepared a project cost estimate in the amount of $300,000 (Exhibit AA@); and WHEREAS in that no portion of the aforementioned $50,000 advance for engineering design and related costs was ever disbursed and, at the request of the Fiscal Services Division of the Oakland County Management and Budget Department to simplify the assessment payback schedule, the aforesaid $10,000 cash deposit from the petitioners for preliminary engineering will be refunded, the requested advance of funds from the County of Oakland to finance the cost of constructing a new dam structure for Waumegah Lake is $300,000; and WHEREAS as required by the provisions of Act No. 146 of Public Act 1961, as amended by Part 307 of Act No. 59 of Public Act 1995, the Drain Commissioner held a Public Hearing on October 29, 1997 concerning the assessment of $300,000 in project costs to be repaid from the aforementioned Special Assessment Roll (Exhibit AB@); and WHEREAS in accordance with said Act, the Drain Commissioner herewith submits for approval to the Board of Commissioners both the estimated $300,000 project cost of the new Waumegah Lake dam structure (Exhibit AA@) and a special Assessment Roll (Exhibit AB@) to recover said $300,000 cost; and WHEREAS per the Order of the Circuit Court, upon the approval of the Special Assessment Roll by the Board of Commissioners, said proposed assessment plan shall be submitted to the Circuit Court for a Show Cause Hearing and approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorize the advance of a sum not to exceed $300,000 to the Lake Level Control District for Waumegah Lake for the construction of a new dam structure for Commissioners Minutes Continued. December 11, 1997 496 Waumegah Lake. BE IT FURTHER RESOLVED that the full amount of the advance shall be repaid from a Special Assessment Roll (Exhibit AB@) to be collected over a period of ten years at the current, prevailing Treasury Bill rate of 5.20%, consistent with the ALoan of County Funds Policy,@ last amended by aforesaid Miscellaneous Resolution No. 92228. BE IT FURTHER RESOLVED that the real property within the Special Assessment District which will benefit from the construction of the new dam structure bear the entire cost of the project and all future costs for maintaining the level of Waumegah Lake. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approve both the estimated $300,000 project cost of the new Waumegah Lake dam structure (Exhibit AA@) and the Special Assessment Roll (Exhibit AB@) from which the advance, or loan, of $300,000 will be repaid. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Exhibits A and B on file in County Clerk=s office. FISCAL NOTE (Misc. #97288) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER - RESOLUTION TO APPROVE PROJECT COST, ASSESSMENT ROLL AND ADVANCE OF FUNDS FOR WAUMEGAH LAKE 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 an advance of an amount not to exceed $300,000 to the Waumegah Lake Construction Fund which is to be repaid with interest over a period of ten years. 2. The advance plus interest is to be repaid from a special assessment levied pursuant to 1961 Public Act 146 as amended by Part 307 of 1995 Public Act 59 on all parcels of land benefitting from this improvement to Waumegah Lake. 3. In accordance with Miscellaneous Resolution #92228, the interest rate is to be established at the prevailing six month Treasury bill rate (current rate is 5.2%). 4. Funding in the amount of $300,000 is available in the Long Term Revolving Fund (466) which was established by Miscellaneous Resolution #92252 on November 19, 1992. The resolution expressly states that upon repayment to the revolving fund the funds become available for future projects. Funds are to be transferred to the Waumegah Lake Construction Fund 446, Subfund 467. 5. An amendment to the Fiscal Year 1998 Budget is not required. FINANCE AND PERSONNEL COMMITTEE Moved by Palmer supported by Huntoon the resolution be adopted. AYES: Fracassi, Garfield, Holbert, Huntoon, Jacobs, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97289 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: FACILITIES MANAGEMENT-SOLID WASTE DIVISION - DELINEATION OF OAKLAND COUNTY SOLID WASTE PLANNING BOUNDARIES - CITY OF NORTHVILLE EXCLUSION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the City of Northville sits astride the Oakland County/Wayne County Commissioners Minutes Continued. December 11, 1997 497 border; and WHEREAS the City of Northville has requested that it be included within the Wayne County Solid Waste Management Plan and excluded from the Oakland County Solid Waste Management Plan; and WHEREAS Act 451 of 1994 as amended provides that such an arrangement shall be approved by a resolution of the Board of Commissioners of each of the involved counties; and WHEREAS the City of Northville has previously been included within the Wayne County Solid Waste Management Plan and such an arrangement is eminently practical. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby approve of Northville=s request that it be excluded from the Oakland County Solid Waste Management Plan. BE IT FURTHER RESOLVED that copies of this resolution be provided to the City of Northville and to the Wayne County Board of Commissioners. BE IT FURTHER RESOLVED that the Oakland County Solid Waste Planning Committee and the Oakland County Act 451 Designated Planning Agent be advised of this action and requested to exclude the City of Northville from the current planning efforts. Chairperson, on behalf of the Planning and Building Committee, I recommend adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Schmid the resolution be adopted. AYES: Garfield, Holbert, Huntoon, Jacobs, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97290 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF INDEPENDENCE 1996-1998 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Independence 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 Independence Township Board; and WHEREAS Independence Township has approved a proposed amendment to the contract (Schedule A - Sheriff's Deputies Contracted) which would add one (1) Patrol Investigator and two (2) Deputy II (no-fill) resulting in a new total of four (4) Patrol Investigators and fifteen (15) Deputy II (no-fill) being contracted and bring the total number of contracted deputies to twenty-two (22); and WHEREAS the Sheriff has agreed to add one (1) Patrol Investigator and two (2) Deputy II (no-fill) for Independence 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 Deputies Contracted) of the Oakland County Sheriff's Department 1996-1998 Law Enforcement Services Agreement with the Charter Township of Independence to increase the number of Patrol Investigators from the original three (3) to four (4) and Deputy II (no- fill) from the original thirteen (13) to a new total of fifteen (15). BE IT FURTHER RESOLVED that three (3) Deputy II positions be created in the Contracted Patrol Unit, Protective Services Division of the Sheriff's Department. Commissioners Minutes Continued. December 11, 1997 498 BE IT FURTHER RESOLVED that one (1) marked patrol vehicle (with mobile, prep radio and MDT) and one (1) unmarked vehicle (with pager, mobile and prep radio) be added to the County fleet. BE IT FURTHER RESOLVED that this amendment will take effect on December 20, 1997. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Schedule A - Independence Township - Sheriff=s Deputies Contracted on file in County Clerk=s office. FISCAL NOTE (Misc. #97290) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF INDEPENDENCE 1996-1998 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 Charter Township of Independence has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective December 20, 1997, by adding one (1) Patrol Investigator and two (2) Deputy II (no-fill) positions. 2. This change will increase the total number of officers contracted to Independence Township to twenty-two (22). 3. The new position will require the creation of one (1) Patrol Investigator and two (2) Deputy II positions in the Contracted Patrol Unit, Protective Services Division of the Sheriff=s Department. It will also be necessary to purchase one (1) patrol vehicle, one (1) portable hand-held radio, and one (1) mobile data terminal. 4. This change will cause an increase in budgeted revenue and expenditures of $178,565 for Fiscal Year 1998 and $244,352 for Fiscal Year 1999 (Assuming Fiscal Year 1999 contract rates.) 5. There will be a one-time capital cost of $27,558 that will come from non- departmental contingency. 6. The Fiscal Year 1998 and Fiscal Year 1999 Budgets should be amended per the attached worksheet. FINANCE AND PERSONNEL COMMITTEE Copy of attached worksheet on file in the County Clerk=s office. Moved by Taub supported by Millard the resolution be adopted. AYES: Holbert, Huntoon, Jacobs, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97291 BY: Public Services Committee, Shelley Taub, Chairperson IN RE: SHERIFF=S DEPARTMENT AND PROSECUTING ATTORNEY - 1997/1998 OAKLAND COUNTY NARCOTICS ENFORCEMENT TEAM GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County submitted an application to receive joint funding with the Oakland County Narcotics Enforcement Team (NET) from the Byrne Memorial Formula Grant and Governor's Discretionary Funds in the amount of $587,800 to continue Commissioners Minutes Continued. December 11, 1997 499 the Oakland County=s Narcotics Task Force Program (originally authorized under the Anti-Drug Abuse Act (ADAA) of 1988), which investigates and prosecutes large- scale drug conspiracies operating in Oakland County; and WHEREAS Oakland County has been awarded a grant in the amount of $488,272 (Federal - $244,136 (50%); State (NET Funds) - $69,127 (14.2%); County Match - $175,009 (35.8%)) for the grant period of October 1, 1997 through September 30, 1998, a (16.9%) reduction from the original grant application of $587,800; and WHEREAS the award is equal to the 1996/1997 grant award and requires no personnel changes; and WHEREAS the required County match of $175,009 is available in the Fiscal Year 1998 Adopted Budget under the Prosecuting Attorney=s Grant Match line item; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the 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 Prosecuting Attorney's 1997/1998 Narcotics Enforcement Team Grant in the amount of $488,272 (Federal - $244,136 (50%); State (NET Funds) - $69,127 (14.2%); County Match - $175,009 (35.8%) for the period of October 1, 1997 through September 30, 1998. BE IT FURTHER RESOLVED that future level of service, including personnel, will be contingent upon the level of funding available from the State for this program. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve amendments and extensions up to fifteen (15%) percent variance from the award, consistent with the agreement as originally approved. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #97291) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF=S DEPARTMENT AND PROSECUTING ATTORNEY - 1997/1998 OAKLAND COUNTY NARCOTICS ENFORCEMENT TEAM GRANT ACCEPTANCE 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. Oakland County has been awarded a grant by the Byrne Memorial Formula Grant and Governor=s Discretionary Funds for joint funding with the Oakland County Narcotics Enforcement Team (NET) to continue the Narcotics Task Force Program which investigates and prosecutes large-scale drug conspiracies operating in Oakland County. 2. The resolution requests acceptance of this grant in the amount of $488,272 (Federal - $244,136 (50%)); State (NET Funds) - $69,127 (14.2%); County Match - $175,009 (35.8%) for the grant period of October 1, 1997 through September 30, 1998. 3. The award reflects a (16.9%) variance from the original grant application amount of $587,800. 4. Sufficient funding is available in the Prosecuting Attorney=s Grant Match line item for Fiscal Year 1998 for the County=s portion of the program. No additional appropriation is required. 5. Acceptance of this grant does not obligate the County to any future commitment and the future level of service, including personnel, will be contingent upon the level of funding available from the State for this program. 6. The Chairperson of the Board of Commissioners is authorized to execute the agreement and to approve minor changes and extensions not to exceed 15% of the original award. Commissioners Minutes Continued. December 11, 1997 500 7. The Fiscal Year 1998 Adopted Budget shall be amended to reflect the grant funding as detailed in Schedule A. FINANCE AND PERSONNEL COMMITTEE Copy of Attachment A on file in County Clerk=s office. Moved by Taub supported by Powers the resolution be adopted. AYES: Huntoon, Jacobs, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97292) BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: LOCAL LAW ENFORCEMENT AGENCIES/DEPARTMENT OF INFORMATION TECHNOLOGY - ACQUISITION OF REPLACEMENT SYSTEM FOR COURTS AND LAW ENFORCEMENT MANAGEMENT INFORMATION SYSTEM (CLEMIS) To the Oakland County Board of Commissioners: Chairperson, Ladies and Gentlemen: The Strategic Planning Committee, having reviewed the attached resolution, on December 11, 1997, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Strategic Planning Committee, I move the acceptance of the foregoing report. STRATEGIC PLANNING COMMITTEE MISCELLANEOUS RESOLUTION #97292 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: LOCAL LAW ENFORCEMENT AGENCIES/DEPARTMENT OF INFORMATION TECHNOLOGY - ACQUISITION OF REPLACEMENT SYSTEM FOR COURTS AND LAW ENFORCEMENT MANAGEMENT INFORMATION SYSTEM (CLEMIS) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Courts and Law Enforcement Management Information System (CLEMIS) was formally established by Miscellaneous Resolution #5986 adopted April 11, 1972; and WHEREAS CLEMIS is a cooperative governmental effort sponsored by Oakland County for the benefit of law enforcement agencies throughout the County, providing individual patrol officers immediate access to criminal and vehicle information from sources throughout the United States and Canada; and WHEREAS in the fall of 1996, the CLEMIS Advisory Board commissioned the preparation of a strategic plan which, in its final form, had as its primary recommendation the replacement of the current out-dated mainframe CLEMIS technology, which is not Year 2000 compliant, with a new client-server based, integrated Police Records Management System (RMS) and Computer-Assisted Dispatch system over an improved Wide Area Network (WAN); and WHEREAS by Miscellaneous Resolution #96257 (adopted November 21, 1996), the Board of Commissioners engaged the professional consulting firm Plante and Moran, LLP for the purpose of assisting in the selection of an integrated RMS and CAD System; and WHEREAS in response to detailed specification in Request for Proposal (CLEMIS RMS/CAD RFP #4000-7), several vendors submitted proposals including: IBM, New World Systems, Intergraph Corp., and Printrak International, Inc. (formerly SCC Communications Corp.); and Commissioners Minutes Continued. December 11, 1997 501 WHEREAS after extensive review and demonstrations and upon the recommendation of the CLEMIS System Selection Committee, consisting of chiefs of police representing CLEMIS users, the Department of Information Technology, the Department of Management and Budget, and Plante and Moran, LLP, the CLEMIS Advisory Board has selected Printrak International, Inc. as the most qualified vendor to install the CLEMIS RMS/CAD System; and WHEREAS negotiations with the vendor have resulted in a total cost projection of $6,382,384, including server hardware, operating and application software and licenses, field-based reporting component, MAN/WAN and professional services; and WHEREAS the County Executive recommends the replacement of the CLEMIS System and the selection of Printrak International, Inc. as the most qualified vendor to install the new CLEMIS RMS/CAD System. WHEREAS an assessment of available CLEMIS staff indicates that one new classification and position titled Supv-CLEMIS Support Services, grade 16, No OT, and a User Support Specialist III position will be needed to provide additional supervision and technical duties and liaison/training responsibilities for the implementation of the new system; and WHEREAS sufficient CLEMIS funds are available to provide the above additional staffing; and WHEREAS the Personnel Department will continue to work with Information Technology to assess additional longer term staffing needs for this function. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the replacement of the CLEMIS System and the selection of Printrak International, Inc. as the most qualified vendor to install the new CLEMIS RMS/CAD System. BE IT FURTHER RESOLVED that a new classification titled Supv-CLEMIS Support Services, grade 16, No OT, and one (1) proprietary position in that classification and one (1) proprietary User Support Specialist III position be created for CLEMIS purposes in the Law Enforcement Unit of Systems Development and Support Division. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #97292) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: LOCAL LAW ENFORCEMENT AGENCIES/DEPARTMENT OF INFORMATION TECHNOLOGY - ACQUISITION OF REPLACEMENT SYSTEM FOR COURTS AND LAW ENFORCEMENT MANAGEMENT INFORMATION SYSTEM (CLEMIS) 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 Courts/Law Enforcement Management Information System (CLEMIS) Advisory Board recommends, and Public Services Committee concurs, that the current CLEMIS System should be replaced with a new CLEMIS RMS/CAD System and the vendor selected for installation should be Printrak International, Inc. 2. Total capital cost for acquisition and installation of the system amounts to $6,382,384 and is included in the Designated Fund Balance for Fiscal Year ending September 30, 1997. An amendment will be recommended with the Fiscal Year 1997 Year End Report. 3. Two positions are recommended to support the upgraded system, one (1) (Supv - CLEMIS Support Services) (grade 16) and one (1) User Support Specialist III (grade 13). Annual cost of the positions equals $130,841; cost for the remainder of Fiscal Year 1998 (20 pays) equals $100,647. Funds are available in the CLEMIS fund balance to cover the cost, the following budget amendments are recommended: Dept./OCA/PCA/Object Description FY1998 FY1999 18-635122-15000-2001 CLEMIS-Salaries $ 70,285 $ 91,370 Commissioners Minutes Continued. December 11, 1997 502 18-635122-15000-2070 CLEMIS-Fringes 30,362 39,471 18-635121-15000-8005 Est. Profit/(Loss) ( 100,641) ( 130,841) $ 0 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Garfield the Strategic Planning Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by Garfield the resolution be adopted. AYES: Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97260) BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES - CREATION OF HEALTH EMERGENCY LIAISON PROGRAM (HELP) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed Miscellaneous Resolution #97260, on December 1, 1997, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE MISCELLANEOUS RESOLUTION #97260 BY: John P. McCulloch, District #22; Shelley G. Taub, District #12; David L. Moffitt, District #18; Dennis Powers, District #10; Donald Jensen, District #15 IN RE: DEPARTMENT OF HUMAN SERVICES - CREATION OF HEALTH EMERGENCY LIAISON PROGRAM (HELP) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS as many as 5000 citizens and employees enter the County Courthouse Complex on a daily basis, and this number continues to grow; and WHEREAS with the number of people in the Courthouse and on the County complex increasing each year, there are an increasing number of 911 calls made on behalf of employees and citizens who are in need of emergency medical assistance; and WHEREAS Oakland County=s Judicial Branch has also seen a need to provide emergency medical capabilities and has sought to have an emergency medical response program established; and WHEREAS there are medical personnel who could be trained in Advanced Life Support employed at the Medical Care Facility and Health Division who could be called upon to administer first response emergency treatment if mobile medical equipment and supplies were available; and WHEREAS in the interest of service to the public and our employees, such medical equipment (crash carts) could be equipped and strategically located so that at the time of a medical emergency, the equipment and the trained personnel could respond and administer emergency treatment until such time as the 911 Emergency Medical Technicians arrive. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners authorizes Commissioners Minutes Continued. December 11, 1997 503 the County Executive, through the Department of Human Services, to evaluate the creation of a Health Emergency Liaison Program (HELP) which can be reached by a direct phone number and which will provide a trained team of County medical professionals who will administer first response emergency medical assistance to any one in need of such assistance on the County Service Center. This evaluation, to include associated costs, shall be reported to the Public Services Committee by February 15, 1998. Chairperson, we move the adoption of the foregoing resolution. Shelley Taub, David Moffitt, John McCulloch, Donald Jensen, Dennis Powers FISCAL NOTE (Misc. #97260) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES - CREATION OF HEALTH EMERGENCY LIAISON PROGRAM (HELP) 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) It has been proposed by Oakland County Commissioners to have the Human Services Department create a Health Emergency Liaison Program (HELP) for the purpose of providing emergency medical assistance by a trained team of County medical professionals, for such situations that occur on the County Service Center. 2) It is requested that the Department of Human Services evaluate the creation of this program, including the associated costs, and provide a report of this evaluation to the Public Services Committee by February 15, 1998. 3) No budget amendment is recommended at this time. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Coleman the Public Services Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by Coleman the resolution be adopted. AYES: Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97293) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - ADOPTION AND ENFORCEMENT OF THE DRINKING WATER SUPPLY PROGRAM, ARTICLE X OF THE OAKLAND COUNTY SANITARY CODE, S1 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the above-referenced resolution on December 4, 1997, reports with the following recommendation: * That the BE IT FURTHER RESOLVED paragraph be amended to include additional language as follows: BE IT FURTHER RESOLVED that the Health Division, pursuant to MCL 333.2433(2)(c)(iii) and MCL 333.2433(2)(d), shall commission, and the Board shall Commissioners Minutes Continued. December 11, 1997 504 fund, a comprehensive ground water quality study, to be conducted by credentialed public health and scientific professionals affiliated with a Michigan university and/or independent State of Michigan or Federal governmental agency, who are charged with mapping the entire county. The study shall utilize well log data, well testing data, test boring and test well data, and any other data the public health and scientific professionals think appropriate. The study results shall include a map of water contaminants in Oakland County developed by the study team, AS OUTLINED IN THE ATTACHED MEMORANDUM FROM THOMAS J. GORDON, PH.D. COMMISSIONER MEMBERS SHALL BE APPOINTED BY THE CHAIRPERSON OF THE BOARD OF COMMISSIONERS. The map shall be posted on the County=s Internet web site, supplied to public libraries, provided in the well education packet, and directly mailed to all Oakland County residents served by wells or living in areas where wells are allowed. * That additional language be added to Section 3.1.A.(2) of the Oakland County Sanitary Code, Article X, Drinking Water Supply Program, as follows: (2) The inspection(s) was conducted by a person(s) who has been trained to conduct well inspections by the State of Michigan or through a program recognized as adequate by the State of Michigan; the inspection(s) include a satisfactory bacteriological and nitrate water sample report and a water well and pump record log; and the satisfactory bacteriological and nitrate water sample report are filed with the local building official or the Oakland County Health Division before an occupancy permit is issued. IN THE EVENT OF AN UNSATISFACTORY WATER TEST, A LOCAL UNIT OF GOVERNMENT MAY AUTHORIZE A TEMPORARY OCCUPANCY PERMIT WHICH WILL ALLOW FOR A SAFE ALTERNATIVE SOURCE OF POTABLE WATER. * That the operating rules be brought back to the Public Services Committee for review and comment. Chairperson, on behalf of the Finance and Personnel Committee, I submit the foregoing report. FINANCE AND PERSONNEL COMMITTEE Copy of Memorandum from Thomas J. Gordon, Ph.D. on file in County Clerk=s office. MISCELLANEOUS RESOLUTION #97293 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - ADOPTION AND ENFORCEMENT OF THE DRINKING WATER SUPPLY PROGRAM, ARTICLE X OF THE OAKLAND COUNTY SANITARY CODE, S1 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County Government places the highest priority on protecting the health and safety of our residents; and WHEREAS the supply of safe potable water is fundamental to individual, public and community health; and WHEREAS over a quarter million residents of Oakland County depend on private well water supplies for their daily living needs; and WHEREAS compliance with State safe drinking water program cost sharing minimal requirements is necessary for continuation of Oakland County=s eligibility to receive the over $300,000 in cost sharing moneys currently provided to assist in protecting our wells. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the adoption of the attached Article X, Drinking Water Supply Program, as a revision to the Oakland County Sanitary Code. BE IT FURTHER RESOLVED that the Drinking Water Supply Program be established at a level which will meet the program requirements for the State safe drinking water supply cost sharing program. Commissioners Minutes Continued. December 11, 1997 505 BE IT FURTHER RESOLVED that one (1) Senior Public Health Sanitarian, three (3) Public Health Sanitarian and one (1) Typist II position be created in the Health Division. BE IT FURTHER RESOLVED that the Health Division, pursuant to MCL 333.2433(2)(c)(iii) and MCL 333.2433(2)(d), shall commission, and the Board shall fund, a comprehensive ground water quality study, to be conducted by credentialed public health and scientific professionals affiliated with a Michigan university and/or independent State of Michigan or Federal governmental agency, who are charged with mapping the entire county. The study shall utilize well log data, well testing data, test boring and test well data, and any other data the public health and scientific professionals think appropriate. The study results shall include a map of water contaminates in Oakland County developed by the study team. The map shall be posted on the County=s Internet web site, supplied to public libraries, provided in the well education packet, and directly mailed to all Oakland County residents served by wells or living in areas where wells are allowed. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of County Executive Proposal for the revision of the Oakland County Sanitary Code, Article X, Drinking Water Supply Program, on file in County Clerk=s office. FISCAL NOTE (Misc. #97293) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - ADOPTION AND ENFORCEMENT OF THE DRINKING WATER SUPPLY PROGRAM, ARTICLE X OF THE OAKLAND COUNTY SANITARY CODE, S1 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) It is requested that Article X, Drinking Water Supply Program, be adopted as a revision of the Oakland County Sanitary Code. 2) It is also requested that the Drinking Water Supply Program be established at a level to meet the program requirements to be eligible for state safe drinking water supply cost sharing. 3) In adopting this program, it is requested that one (1) Senior Public Health Sanitarian, three (3) Public Health Sanitarian, and one (1) Typist II position be created in the Health Division. 4) The funding source for the positions has been identified in the Designated Fund Balance. 5) A budget amendment is recommended as follows: Human Services Department/Health Division - Environmental Health Unit Revenue FY 1998 FY 1999 Dept. OCA PCA Object Description Amount Amount 90 131000 12000 0175 Cost Sharing $ 86,638 $106,380 90 190000 14000 1582 Prior Years Balance 86,638 106,380 Total $173,276 $212,761 Expense 16 220200 65000 2001 Salaries $114,020 $148,227 2075 Fringe Benefits 49,256 64,034 3324 Printing 5,000 5,000 9169 Capital Outlay 5,000 -0- Total $173,276 $212,761 FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Law the Finance and Personnel Committee Report be Commissioners Minutes Continued. December 11, 1997 506 accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by Law the resolution be adopted. Moved by Taub supported by Law the resolution be amended to coincide with the recommendation in the Finance and Personnel Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #97294 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: COMMUNITY MENTAL HEALTH - AMENDMENT #5 TO THE FISCAL YEAR 1996-1997 FULL MANAGEMENT CONTRACT WITH MICHIGAN DEPARTMENT OF COMMUNITY HEALTH To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Full Management Contract between the Michigan Department of Community Health and Oakland County Community Mental Health as the County agent specifies the terms and conditions for funding and service delivery of the Oakland County Community Mental Health Board Programs; and WHEREAS the Fiscal Year 1996-1997 Full Management Contract was approved at the January 21, 1997 Community Mental Health Board meeting; and WHEREAS the Michigan Department of Community Health (DCH) revised the original Fiscal Year 1996-1997 funding authorization with a fifth updated authorization dated October 7, 1997 to include funding for a new recipient placed on the Child Model Waiver and refunding for previously transferred funding; and WHEREAS on November 20, 1997, the Oakland County Community Mental Health Services Board approved a resolution regarding approval of Amendment #5 to the Fiscal Year 1996-1997 Full Management Contract with Michigan Department of Community Health. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached amended financial pages to the AMichigan Department of Community Health/Oakland County Community Mental Health Services Board Contract for Full Management@ for Fiscal Year 1996-1997. BE IT FURTHER RESOLVED that the Biennial Budget is amended as follows: Community Mental Health Fund (22297) FY1996/97 FY1997/98 Revenues 550-01-10-2589 State Matching Payments $ 8,204 $ 8,204 550-01-10-2511 Reimb. State Share Medicaid 1,380 16,567 557-05-10-2500 Medicaid Waiver Federal Share 1,698 20,388 Subtotal $11,282 $45,159 Expenditures 559-53-10-3042 MORC DD SIP-Client Services $ 8,204 $ 8,204 557-05-10-3042 Child Model Waiver-Client Services 3,078 36,955 Subtotal $11,282 $45,159 TOTAL $ 0 $ 0 Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Commissioners Minutes Continued. December 11, 1997 507 Copy of amended financial pages to the Michigan Department of Community Health/Oakland County Community Mental Health Services Board Contract for Full Management for Fiscal Year 1996-1997 on file in County Clerk=s office. FISCAL NOTE (Misc. #97294) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY MENTAL HEALTH BOARD FULL MANAGEMENT CONTRACT AMENDMENT #5 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 approves an amendment to the Fiscal Year 1996/1997 Full Management Contract with the Department of Community Health. 2) The amendment approves the revised funding authorization for the placement of a new recipient on the Child Model waiver and refunding for previously transferred funding. 3) The following revenue budget amendment is recommended: Community Mental Health Fund (22297) FY1996/97 FY1997/98 Revenues 550-01-10-2589 State Matching Payments $ 8,204 $ 8,204 550-01-10-2511 Reimb. State Share Medicaid 1,380 16,567 557-05-10-2500 Medicaid Waiver-Federal Share 1,698 20,388 Subtotal $ 11,282 $45,159 Expenditures 559-53-10-3042 MORC DD SIP-Client Services $ 8,204 $ 8,204 557-05-10-3042 Child Model Waiver-Client Serv. 3,078 36,955 Subtotal $ 11,282 $45,159 TOTAL $ 0 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Jacobs the resolution be adopted. AYES: Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Palmer, Powers, Schmid, Taub, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97295) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY MENTAL HEALTH - APPROVAL OF SECOND MACOMB OAKLAND REGIONAL CENTER, INC. (MORC) CONTRACT EXTENSION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the above-referenced resolution on December 4, 1997, reports with the recommendation that the resolution be amended to delete the NOW THEREFORE BE IT RESOLVED paragraph and insert a new NOW THEREFORE BE IT RESOLVED paragraph to read as follows: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the extension of the current Macomb Oakland Regional Center, Inc. Contract, through March 31, 1998, with a new not to exceed of $96,571,476.00 Chairperson, on behalf of the Finance and Personnel Committee, I submit the foregoing report. FINANCE AND PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #97295 BY: Public Services Committee, Shelley G. Taub, Chairperson Commissioners Minutes Continued. December 11, 1997 508 IN RE: COMMUNITY MENTAL HEALTH - APPROVAL OF SECOND MACOMB OAKLAND REGIONAL CENTER, INC. (MORC) CONTRACT EXTENSION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Community Mental Health Services Board=s contract with Macomb Oakland Regional Center, Inc. was extended through December 31, 1997, per Community Mental Health Board resolution adopted September 16, 1997; and WHEREAS the Community Mental Health Services Board extended this contract from October 1, 1997 through December 31, 1997, with certain terms and conditions, as shown in the attached agreement; and WHEREAS a new contract between the Oakland County Community Mental Health Services Board and Macomb Oakland Regional Center, Inc. is currently in the negotiation stages; and WHEREAS the services provided by Macomb Oakland Regional Center, Inc. under the scope of this extended contract continue to be necessary to provide services to satisfy consumers= individual needs and ensure continuity of care from Macomb Oakland Regional Center and/or its subcontractors; and WHEREAS on November 20, 1997, the Oakland County Community Mental Health Services Board approved a resolution regarding the Second Macomb Oakland Regional Center, Inc. contract extension. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the extension of the current Macomb Oakland Regional Center, Inc. contract, as shown on the attached agreement, through March 31, 1998, or, if prior to that date, until an effective date for a new contract is adopted by the Oakland County Community Mental Health Services Board and 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 Oakland County Community Mental Health Services Board Macomb-Oakland Regional Center, Inc. Contract, Second Contract Amendment and Extension, on file in County Clerk=s office. FISCAL NOTE (Misc. #97295) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY MENTAL HEALTH - APPROVAL OF SECOND MACOMB OAKLAND REGIONAL CENTER, INC. (MORC) CONTRACT EXTENSION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XXII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1) The resolution approves an extension of the current Macomb Oakland Regional Center, Inc. contract through March 31, 1998. 2) The resolution increases the Not To Exceed of the extended contract to $96,571,476 for this eighteen month contract period. 3) The services provided through this contract were previously budgeted for the Fiscal Year 1998 and Fiscal Year 1999, therefore budget amendments are not required. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Holbert the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by Holbert the resolution be adopted. Moved by Taub supported by Holbert the resolution be amended to coincide with the recommendation in the Finance and Personnel Committee Report. Commissioners Minutes Continued. December 11, 1997 509 A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Law, McCulloch, McPherson, Millard, Moffitt, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #97255 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: SHERIFF DEPARTMENT - CREATION OF TWO (2) SHERIFF COMMUNICATION AGENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff is requesting two additional dispatchers for the Communications Unit; and WHEREAS the Communications Unit has had increased work load activity due to the increase in the number of contracts; and WHEREAS the Sheriff feels that these positions for dispatch are of a critical nature to the Fire and Police Community; and WHEREAS the cost for these positions are partially paid for by the communities that we have under contract; and WHEREAS the Sheriff Department 1997/1998 Communications Unit overtime Budget has sufficient funds to cover the remaining cost of these two new positions. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of two (2) GOV Sheriff Communication Agents in the Communications Unit, Technical Services Division, of the Sheriff=s Department. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #97255) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF DEPARTMENT - CREATION OF TWO (2) SHERIFF COMMUNICATIONS AGENTS 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: 1. The Oakland County Sheriff is requesting two (2) additional dispatchers for the Technical Services, Communications Unit to be effective December 20, 1997. 2. The one-year cost for these two positions would include $52,050 for salaries, $22,850 for fringe benefits, $500 for office supplies, and $500 for uniform cleaning, for a total of $75,900, cost for the balance of Fiscal Year 1998 equals $56,465. 3. Revenue generated by added patrol contracts has been placed in the Communications Unit overtime budget to cover the increased work load. 4. Creation of the two additional dispatchers should reduce the cost of overtime, this reduction will offset the cost of the new positions. 5. The two positions will have a sunset clause of September 30, 1998. Financial performance must be reviewed before the positions are extended into Fiscal Year 1999. 6. The Fiscal Year 1998 Budget should be amended, as specified below: EXPENDITURES FY 1998 From: Fund Dept OCA PCA OBJ 101 43 23905 10001 2002 Overtime ($56,465) To: Commissioners Minutes Continued. December 11, 1997 510 101 43 23905 10001 2001 Salaries $38,037 101 43 23905 10001 2075 Fringe Benefits 16,698 101 43 23201 10001 4252 Office Supplies 365 101 43 23201 10001 3780 Uniform Clng. 365 101 43 23201 10001 3774 Uniforms 1,000 $56,465 $ -0- FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Moffitt the resolution be adopted. AYES: McCulloch, McPherson, Millard, Moffitt, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97254 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: SHERIFF=S DEPARTMENT - OAKLAND COUNTY CORRECTIVE SERVICES MEDICAL PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff's Department has had a medical program with Blue Cross\Blue Shield for hospitalization of inmates; and WHEREAS the Oakland County Board of Commissioners authorized such a program by Miscellaneous Resolution #96290; and WHEREAS the Sheriff's Department wishes to continue with this arrangement for the period December 1, 1997 through November 30, 1998; and WHEREAS Blue Cross\Blue Shield will monitor and contain costs, review for inmates insurance coverage, bill Medicaid and qualify Oakland County for a hospital discount; and WHEREAS the administrative fee charged by Blue Cross\Blue Shield is more than offset by the discount provided by the designated hospital provider; and WHEREAS the County Executive and Sheriff's Departments have reviewed the proposed program and are in concurrence; and WHEREAS the attached contract is in accordance with the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Chairperson of the Board to enter into the attached administrative contract with Blue Cross\Blue Shield for the Oakland County Corrective Services Medical Program for the period December 1, 1997 through November 30, 1998. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Administrative Contract on file in the County Clerk=s office. FISCAL NOTE (Misc. #97254) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF=S DEPARTMENT - OAKLAND COUNTY CORRECTIVE SERVICES MEDICAL PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1) Blue Cross projections for December, 1997 through November, 1998 for hospital and surgical benefit costs are $1,759,706. 2) Total expense for Fiscal Year 1997 (nine months) was $1,416,492. 3) The recommended budget for both Fiscal Year 1998 and Fiscal Year 1999 is $1,700,000 and a budget amendment is not recommended at this time. Commissioners Minutes Continued. December 11, 1997 511 4) The issue of prisoner health costs is currently under review, while a proposal to engage a consultant to study the jail health issue has been released and will be reported at a later date. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Fracassi the resolution be adopted. AYES: McPherson, Millard, Moffitt, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97237 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: PUBLIC SERVICES/ADMINISTRATION/COMMUNITY CORRECTIONS - INCORPORATION OF READING TO REDUCE RECIDIVISM (3Rs) PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Reading to Reduce Recidivism (3Rs) Program was established in September 1996 as a Michigan Non-Profit Corporation to bring together a coalition of community resources dedicated to the improvement of deficient reading skills of offenders with the Oakland County criminal justice system and the attainment of a reduction in their recidivism rate; and WHEREAS the State legislature has enacted enabling legislation for counties to establish community corrections boards to initiate community corrections programs, as well as to provide administrative support and guidance to existing programs for the reduction of crime; and WHEREAS Oakland County has established a Community Corrections Board for the express purpose of assisting community programs such as the 3R Program in addressing criminal justice problems through community solutions; and WHEREAS incorporation of the 3R Program under the auspices of the Community Corrections Board would provide the necessary administrative resources, including grant writing and grant administration, through Oakland County government, and will ensure its continuity and long-term success; and WHEREAS both the Board of Directors of the 3R Program and the Community Corrections Board have approved resolutions recommending incorporation of the 3R Program under the auspices of the Community Corrections Program. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the incorporation of the Reading to Reduce Recidivism (3Rs) Program under the auspices of the Community Corrections Board, effective January 1, 1998. BE IT FURTHER RESOLVED that the members of the 3R Program Board of Directors will continue in an advisory capacity to ensure appropriate program oversight responsibilities. BE IT FURTHER RESOLVED that an organizational unit within the Community Corrections Division be established to house the 3R Program and that initial funding be provided by transfer of the current assets of the 3R Program Corporation. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #97237) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: PUBLIC SERVICES/COMMUNITY CORRECTIONS - INCORPORATION OF READING TO REDUCE RECIDIVISM (3Rs) PROGRAM 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 Commissioners Minutes Continued. December 11, 1997 512 reviewed the above-referenced and finds: 1) The Reading to Reduce Recidivism (3Rs) Program would provide administrative resources, including grant writing and grant administration, and ensure its continuity and long-term success. 2) The resolution would incorporate the 3Rs Program under the auspices of the Community Corrections Board, effective January 1, 1998. 3) Community Corrections will administer this program with existing staff. No additional funding is required at this time. 4) Community Corrections will report back on the success of this effort. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Huntoon the resolution be adopted. AYES: Millard, Moffitt, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97257 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: PUBLIC SERVICES DEPARTMENT/ANIMAL CONTROL DIVISION - ADOPTION/STERILIZATION AGREEMENT REVISION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Animal Control Division administers the provisions of Public Act 287 of 1969 as amended; and WHEREAS effective January 1, 1998 enacted House Bill 4239 amends the above Public Act; and WHEREAS this amendment mandates that any animal control shelter shall not permit a person to adopt a dog, cat or ferret that has not been altered unless that person has entered into a contract for the alteration of the dog, cat or ferret with the animal control shelter; and WHEREAS this amendment also provides for the adopting person to leave with the animal control shelter, a good faith deposit of at least $25.00; and WHEREAS by Miscellaneous Resolution #94130, adopted May 12, 1994 the Oakland County Board of Commissioners approved an agreement for an adoption/sterilization at the Oakland County Animal Care Center; and WHEREAS the Oakland County Animal Care Center secures a deposit of $20.00 from the adopter of each new pet for sterilization at the time of adoption; and WHEREAS the present agreement must be updated to meet statutory requirements. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the increase of adoption/sterilization deposit from $20.00 to $50.00. BE IT FURTHER RESOLVED the last two paragraphs be added to the existing agreement to reflect State mandate. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #97257) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: PUBLIC SERVICES DEPARTMENT/ANIMAL CONTROL DIVISION - ADOPTION/ STERILIZATION AGREEMENT REVISION 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 Animal Control Division will secure a deposit from the adopter for sterilization at the time of adoption. Commissioners Minutes Continued. December 11, 1997 513 2. This deposit will be refunded when the adopter provides the Animal Control Division with verification that the adopted animal has been sterilized. 3. This agreement has no financial implications, should no one forfeit their deposit, therefore no budget amendment is necessary. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Amos the resolution be adopted. AYES: Moffitt, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97296 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: BOARD OF COMMISSIONERS/COMMUNITY MENTAL HEALTH - EXTENSION OF FISCAL YEAR 1996/1997 FULL MANAGEMENT CONTRACT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Full Management Contract between the Michigan Department of Community Health and Oakland County specifies the terms and conditions for funding and service delivery of the Oakland County Community Mental Health Board Programs; and WHEREAS the 1996/1997 Full Management Contract has been extended for a 90 day period that commenced on 10/1/97, but will expire on 12/31/97 under existing extension provisions of this contract; and WHEREAS the Michigan Department of Community Health is presently awaiting final Federal approval in order to fully implement their intended Arisk-sharing@ managed care plan in all such future full management contracts; and WHEREAS the Michigan Department of Community Health formally, in writing, notified the Oakland County on December 10, 1997, of its desire to again extend the current 1996/1997 Full Management Contract for an additional three month period, ending March 31, 1998, as detailed in the attached letter from the Michigan Department of Community Health. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby concurs in and accepts this Michigan Department of Community Health intent and offer to extend the parties current 1996/1997 Full Management Contract through March 31, 1998, on the same terms and conditions contained in the current contract between the parties, except and subject to the following two conditions: 1. Oakland County=s receipt of the additional Michigan Department of Community Health funds described in the attached December 10, 1997 correspondence from the Michigan Department of Community Health (William J. Allen, Deputy Director); and 2. The subsequent approval and acceptance of this same 1996/1997 Full Management Contract extension, through March 31, 1998, by the Oakland County Community Mental Health Services Board at their December 1997 meeting. BE IT FURTHER RESOLVED that any further proposed Michigan Department of Community Health amendments or extensions to the current Full Management Contract or any new proposed contracts for full management between the Michigan Department of Community Health, the Oakland County Board of Commissioners and the Oakland County Community Mental Health Services Board 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 Commissioners Minutes Continued. December 11, 1997 514 the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of letter from Michigan Department of Community Health on file in County Clerk=s office. FISCAL NOTE (Misc. #97296) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY MENTAL HEALTH BOARD EXTENSION OF THE 1996-1997 FULL MANAGEMENT CONTRACT WITH THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH 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 existing Full Management Contract with the State of Michigan for Fiscal Year 1996/1997 was extended through December 31, 1997. 2) The resolution extends this contract for an additional ninety (90) days to allow finalization of the new contract which will include additional managed care responsibilities at capitation funding arrangements. 3) The Recommended Biennial Budget is based upon the amount of forecasted State funding that will be available to Oakland County. Amendments to the Recommended Biennial Budget are not recommended at this time. Further adjustment to the State funding are expected and any budget amendments necessary will occur after these additional adjustments are made. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Amos the resolution be adopted. AYES: Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97297 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: BOARD OF COMMISSIONERS - SOUTHFIELD JAIL COST REIMBURSEMENT FOR MAGISTRATE AND SUPPORT PERSONNEL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners, by Miscellaneous Resolution #8852 (dated March 22, 1979, authorized an agreement between the City of Southfield and the County of Oakland wherein the County would operate Southfield=s Detention Facility in the City of Southfield=s Safety Building; and WHEREAS the agreement has been twice renewed (Miscellaneous Resolutions #92170 and #95108) but is currently expired (June 30, 1997) and is being extended on a month-to-month basis; and WHEREAS contract negotiations are currently centered on the City of Southfield=s preclusion from housing misdemeanents in their own facility; and WHEREAS due to the critical overcrowding situation in Oakland County Detention Facilities, the Office of Sheriff issued a communication to all police agencies and District Courts in the County providing notification of newly (effective Nov. 19) instituted emergency admission criteria which excluded persons arrested for non-assaultive misdemeanors, e.g., shoplifters, purse snatchers, etc.; and WHEREAS appropriate booking procedures can be undertaken if the violator is immediately brought before a magistrate; and WHEREAS in recognition that the current budget for 46th District Court Commissioners Minutes Continued. December 11, 1997 515 (Southfield) does not contain sufficient funds to provide the necessary level of magistrate services to ensure the safety and welfare of its citizens, the Oakland County Board of Commissioners desires to provide temporary funding on a reimbursement basis for one (1) Magistrate and one (1) Clerk for four days per week during the remainder of December and through February, 1998; and WHEREAS the estimated cost of the foregoing proposal for the eleven (11) week period amounts to $14,000; and WHEREAS the County Executive recommends temporary funding for the additional magistrate services with a requirement that a formal report be prepared regarding the effectiveness of the program and submitted to the Board of Commissioners in the first quarter of 1998. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners appropriates $14,000 to reimburse the 46th District Court for additional magistrate services, including one (1) Magistrate and one (1) Clerk for four days per week during the remainder of December and through February, 1998, in order to satisfy on a timely basis the Sheriff=s admission criteria for the Southfield Detention Facility. Chairperson, on behalf of the Public Services Committee, I move the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #97297) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: BOARD OF COMMISSIONERS - SOUTHFIELD JAIL COST REIMBURSEMENT FOR MAGISTRATE AND SUPPORT PERSONNEL 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 County reimbursement to the 46th District Court to support one (1) Magistrate and one (1) Clerk for four (4) days a week for the remainder of December 1997 through February 1998. 2. The hiring of this Magistrate and staff will allow for the booking of violators into the Southfield Detention Facility. 3. Estimated cost for this project is $14,000, the following budget amendment is recommended: 90-290000-25000-2564 Contingency ($14,000) 90-210000-21000-xxxx 46th Dist. Ct. 14,000 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Coleman the resolution be adopted. AYES: Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was amended. REPORT (Misc. #97258) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - REORGANIZATION OF DIGITAL INFORMATION SERVICE CENTER To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed Miscellaneous Resolution #97258 on December 4, 1997, reports with recommendation that the resolution be amended as follows: Commissioners Minutes Continued. December 11, 1997 516 In the fifth WHEREAS paragraph: - Insert new item number 3) which reads as follows, ACreate new class titled Network Systems Analyst I (Grade 12, No OT), and retitle current Network Systems Analyst class (Grade 13, No OT) to Network Systems Analyst II. - Renumber items 3), 4), and 5) to 4), 5), and 6). - Replace the following wording in new 4) @ ...reclassify to Network Systems Analyst (Grade 13),@ with A...reclassify to Network Systems Analyst I (Grade 12),@. In the NOW THEREFORE BE IT RESOLVED paragraph: - Insert new item number 3) which reads as follows, ACreate new class titled Network Systems Analyst I (Grade 12, No OT), and retitle current Network Systems Analyst class (Grade 13, No OT) to Network Systems Analyst II. - Renumber items 3), 4), and 5) to 4), 5), and 6). - Replace the following wording in new 4) @ ...reclassify to Network Systems Analyst (Grade 13),@ with A...reclassify to Network Systems Analyst I (Grade 12),@. Chairperson, on behalf of the Finance and Personnel Committee, I submit the foregoing report. FINANCE AND PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #97258 BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - REORGANIZATION OF DIGITAL INFORMATION SERVICE CENTER To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in adopting the Fiscal Year 1998-1999 Biennial Budget and General Appropriations Act, the Oakland County Board of Commissioners established the Digital Information Service Center (DISC) in the Systems Development and Support Division of the Department of Information Technology; and WHEREAS one of the primary responsibilities of the newly established DISC is implementation of the Oakland County Enterprise Parcel Data Operation and Management Plan, an essential prerequisite and integral part of a successful Geographic Information System (GIS); and WHEREAS the short-term goal of the Plan is to automate the 430,000 existing parcel records and then convert the automated parcel records into the Arc/Info Parcel Coverage format; the long-term goal is to maintain and manage the parcel geometry and quality control, as well as disseminate the digital parcel information to user departments, cities, villages and townships, and to the general public through the Enhanced Access System; and WHEREAS accomplishment of the foregoing goals and objectives requires reorganization of DISC to consolidate and integrate adequate human and capital resources to ensure successful Plan implementation; and WHEREAS Information Technology, Equalization and the Register of Deeds (ROD) offices are most affected by the institutional changes. Staffing levels currently in the ROD=s office and Equalization are capable of supporting their defined enterprise parcel management roles. The recommended personnel changes for Information Technology and related organizations are summarized as follows: 1) Create new class titled GIS Enterprise Data Technician (Grade 10, Reg OT), 2) Transfer two positions (#00204, Sr. Tax Description Technician, Grade 10 and #00273, Engineering Technician, Grade 9) from Equalization to DISC and reclassify to GIS Enterprise Data Technician, 3) Transfer Customer Services Technician II position (#01596, Grade 11) from IT/Data Center Operations Division to DISC and reclassify to Network Systems Analyst (Grade 13), 4) Reclassify Application Analyst/Programmer III position (#04694, Grade 16) in DISC to Supervisor I - Systems Development (Grade 17), 5) Provide temporary additional compensation for approximately 20 positions in Development and Planning Division, Equalization Division, Health Division, Register of Deeds, and Drain Commissioner=s Offices which have been designated as Commissioners Minutes Continued. December 11, 1997 517 GIS Department System Area Specialists; and WHEREAS the transfer of function and personnel from the Equalization Division of the Department of Community and Economic Development to the IT/DISC Unit requires a Public Hearing prior to Board of Commissioner=s approval; and WHEREAS the temporary additional compensation is intended to encourage, reward and retain employees who successfully participate in and complete Arc/Info training and apply this training on their job as a GIS - Department Systems Area Expert. Eligibility for the additional compensation (5% in Fiscal Year 1998, 3% in Fiscal Year 1999, and 0% thereafter) will be accorded based on application of a strict set of criteria (Attachment A). NOW THEREFORE BE IT RESOLVED that having held the required Public Hearing for transfer of function and personnel, the Oakland County Board of Commissioners approves the Oakland County Enterprise Parcel Data Operation and Management Plan (Attachment B) and authorizes the following institutional and personnel changes, effective with the first pay-period of 1998 (12-20-97): 1) Create new class titled GIS Enterprise Data Technician (Grade 10, Reg OT), 2) Transfer two positions (#00204, Sr. Tax Description Technician, Grade 10 and #00273, Engineering Technician, Grade 9) from Equalization to DISC and reclassify to GIS Enterprise Data Technician, 3) Transfer Customer Services Technician II position (#01596, Grade 11) from IT/Data Center Operations Division to DISC and reclassify to Network Systems Analyst (Grade 13), 4) Reclassify Application Analyst/Programmer III position (#04694, Grade 16) in DISC to Supervisor I - Systems Development (Grade 17), 5) Provide temporary additional compensation for employees who successfully participate in and complete Arc/Info training and apply this training on their job as a GIS - Department Systems Area Specialist. Eligibility for the temporary additional compensation (5% in Fiscal Year 1998, 3% in Fiscal Year 1999, and 0% thereafter) will be accorded based on application of a strict set of criteria (Attachment A). Chairperson, on behalf of the Strategic Planning Committee, I move adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE Copy of Attachment A and Oakland County Enterprise Parcel Data Operation and Management Plan (Attachment B) on file in the County Clerk=s office. FISCAL NOTE (Misc. #97258) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - REORGANIZATION OF DIGITAL INFORMATION SERVICE CENTER 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 requests that the Board of Commissioners approve the Oakland County Enterprise Parcel Data Operation and Management Plan outlined in Attachment B. 2. The goal of the plan is to automate parcel records, maintain and manage parcel geometry, quality control and the dissemination of the digital information. 3. The plan includes the reorganization of DISC to consolidate and integrate human and capital resources; such consolidation includes the reclassification of two positions from the Equalization Division of Community and Economic Development (#00204, Sr. Tax Description Technician, Grade 10 and #00273, Engineering Technician, Grade 9) to GIS Enterprise Data Technicians (Grade 10) and their transfer to the DISC unit in Information Technology. 4. A Public Hearing on the transfer of function and personnel from Community and Economic Development to Information Technology is required prior to Board of Commissioners Minutes Continued. December 11, 1997 518 Commissioner=s approval. 5. The resolution includes a number of personnel changes: creation of a new classification titled GIS Enterprise Data Technician (Grade 10, Reg OT); transfer and reclassification of Customer Services Technician II (#01596, Grade 11) position from IT/Data Center Operations Division to DISC as a Network/Systems Analyst I (Grade 12); and reclassification of an Application Analyst/Programmer III position (#04694, Grade 16) to Supervisor I - Systems Development. 6. The resolution also provides temporary compensation (5% in Fiscal Year 1998, 3% in Fiscal Year 1999, and 0% thereafter) for approximately 20 employees designated as GIS - Department Systems Area Specialists as outlined in Attachment A. Cost of the additional compensation, estimated at $5,500 annually for each department, will be absorbed by the affected departments. 7. BE IT FURTHER RESOLVED that the Fiscal Year 1998 Budget is amended to reflect the reorganization as detailed below (Effective with first pay period for calendar year 1998, i.e., Dec. 20, 1997): General Fund Community and Economic Development - Equalization Division Dept./OCA/PCA/Object Description FY 1998 FY 1999 19-240000-40016-2001 Salaries $(64,645) $(86,559) 19-240000-40016-2075 Fringes (29,721) (39,796) 18-101112-10000-6030 Comp Svcs-Opers. $ 94,366 $126,355 Total $ 0 $ 0 IT FUND Information Technology Dept. - Digital Information Service Unit 18-636122-15000-2001 Salaries $ 70,670 $ 94,627 18-636122-15000-2075 Fringes 31,643 42,370 18-636113-10000-8005 Net Income/(Loss) $(102,313) $(136,997) Total $ 0 $ 0 FINANCE AND PERSONNEL COMMITTEE Moved by Powers supported by Garfield the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Powers supported by Garfield the resolution be adopted. Moved by Powers supported by Garfield the resolution be amended to coincide with the recommendation in the Finance and Personnel Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Powers. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #97259 BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - 1997 BUDGET AMENDMENTS FOR APPROVED OFFICE AUTOMATION PROJECTS Commissioners Minutes Continued. December 11, 1997 519 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #94009 (Department of Information Technology - 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. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves amendments to the 1997, Fiscal Year 1998, Biennial Budget as detailed in the attached Information Technology Office Automation Schedule for projects approved in the third quarter of 1997. Chairperson, on behalf of the Strategic Planning Committee, I move theadoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE Copy of Information Technology=s Office Automation Schedule - Third Quarter, 1997 on file in the County Clerk=s office. FISCAL NOTE (Misc. #97259) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - THIRD QUARTER 1997 BUDGET AMENDMENTS FOR APPROVED OFFICE AUTOMATION PROJECTS 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 Strategic Planning Committee has approved various officeautomation projects during the third quarter of 1997. 2. The cost, to the governmental funds, of implementing and operating the new technology is $103,736 in 1997, $405,260 in Fiscal Year 1998, as detailed on the attached schedule. 3. Funds are available in the non-departmental Office Automation account to cover the cost to the governmental funds. The 1997 and 1998 Budget should be amended, as detailed on the attached schedule, to cover the cost of the approved office automation projects. FINANCE AND PERSONNEL COMMITTEE Moved by Powers supported by Kingzett the resolution be adopted. AYES: Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Palmer, Powers, Schmid. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97298 BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - REPLACEMENT OF TWO MAINFRAME PROCESSORS WITH AN UPGRADED SINGLE MAINFRAME PROCESSOR To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Information Technology currently has two mainframe processors, neither of which is manufactured anymore, IBM model 4381-92E acquired in 1987 and IBM model 9121-260 acquired in 1990; and WHEREAS the installed version of the operating system for both processors, VSE V1R2, is operating at or near capacity and is not Year 2000 compliant; and WHEREAS the most current operating system available, VSE V2R2, is Year 2000 compliant and, by enabling the consolidation of the two processors into a single Commissioners Minutes Continued. December 11, 1997 520 mainframe, increases operating capacity by over 100%, from 25 million instructions per second to 51 million instructions per second; and WHEREAS insufficient capacity of the current mainframe processors precludes installation of the necessary upgrade of the present operating system; and WHEREAS due to technological advances in reliability and built-in redundancies, as well as off-loading of several production applications to client-server platforms (e.g., HRFIS and CLEMIS), the replacement of two mainframe processors with an upgraded single mainframe processor is now feasible; and WHEREAS replacing the two mainframe processors with an upgraded single mainframe processor will enable several operating efficiencies, as indicated in the attached proposal; and WHEREAS the Department of Information Technology has investigated the costs and benefits of acquiring a used processor versus a new processor and recommends the acquisition of a new processor at a savings over three years of almost $112,000; and WHEREAS the total first-year cost of acquiring one new mainframe processor (IBM model 2003-124), including two used 3490-B20 Tape Drive Units with cabling for $90,500, is $662,758, with annual operating costs for operating system software and power/cooling amounting to $48,972. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Department of Information Technology to replace the two present mainframe processors, and related equipment, with one new mainframe processor and related equipment at an estimated cost of $663,000. Chairperson, on behalf of the Strategic Planning Committee, I move adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE Copy of Proposal for Replacement of the IBM Mainframe Processors on file in the County Clerk=s office. FISCAL NOTE (Misc. #97298) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - REPLACEMENT OF TWO MAINFRAME PROCESSORS WITH AN UPGRADED SINGLE MAINFRAME PROCESSOR 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 purposes, and the Strategic Planning Committee recommends, replacing two mainframe processors with an upgraded single mainframe processor. This system is Year 2000 compliant and will increase operating capacity by over 100%, from 25 million instructions per second to 51 million instructions per second. 2. Total capital cost for the proposal is $614,028 which will be funded from Designated Fund Balance. An amendment will be recommended with the Fiscal Year 1997 Year End Report. 3. Annual operating costs amount to $48,972, which will be absorbed in the Information Technology Fund, and are reflected in the following recommended budget amendment. Information Technology Fund DEPT/OCA/PCA/OBJECT 18-636162-15000-3596 Software $ 48,972 18-636113-10000-8005 Estimated Changes In Fund Equity (48,972) $ -0- FINANCE AND PERSONNEL COMMITTEE Moved by Powers supported by Schmid the resolution be adopted. AYES: Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield, Holbert, Commissioners Minutes Continued. December 11, 1997 521 Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Palmer, Powers, Schmid, Taub. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. In accordance with Rule XXII, the Chairperson made the following referrals: GENERAL GOVERNMENT a. Huron County Board of Commissioners - (Oppose) MDOT Primary Road Takeover b. Iron County Board of Commissioners - (Support) House Bills 4677, 4678 and 4679 c. NACo - Federal Communications Commission (FCC) Defence Fund OTHERS Management and Budget a. Equalization - Ind. Fac. Exemption - Parts Place Inc., City of Auburn Hills b. Equalization - Ind. Fac. Exemption - Great Lakes Color Printers, Inc., City of Oak Park There were no objections to the referrals. The meeting adjourned at 1:40 P.M. to the call of the Chair or January 6, 1998. LYNN D. ALLEN JOHN P. McCULLOCH Clerk Chairperson