Loading...
HomeMy WebLinkAboutMinutes - 1998.12.10 - 8262 536 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES December 10, 1998 (Prior to the Board meeting, Chairperson McCulloch proclaimed December 10, 1998 as Unity Day in Oakland County. Commissioners, County staff and the public enjoyed presentations by the following groups: Dondero High School String Quartet, Student Core of the Diversity Student Council, Abbott Middle School Choir and the Pontiac Central High School Choir. A variety of ethnic treats were served in the lobby.) Meeting called to order by Chairperson John McCulloch at 11:13 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called: PRESENT: Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf. (24) ABSENT: Devine (with notice). (1) Quorum present. Invocation given by Commissioner McPherson. Pledge of Allegiance to the Flag. Moved by Dingeldey supported by Wolf the minutes of the November 19, 1998 Board meeting be approved. A sufficient majority having voted therefor, the minutes were approved, as printed. Moved by Wolf supported by Taub the rules be suspended and the agenda be amended, as follows: ITEMS ON CONSENT AGENDA GENERAL GOVERNMENT COMMITTEE c. Board of Commissioners/Library Board/Library for the Blind and Physically Handicapped - Creation of One GF/GP Full Time Clerk I Position and the Deletion of Two PTNE General Clerical Positions PERSONNEL COMMITTEE a. Personnel Department/Memorandum of Agreement - Separation of Community Mental Health Employees Represented by the Oakland County Community Mental Health Supervisors Association b. Personnel Department/Memorandum of Agreement - Separation of Community Mental Health Employees Represented by the Oakland County Employees Union c. Personnel Department/Memorandum of Agreement - Separation of Community Mental Health Employees Represented by the United Automobile, Aerospace, and Agricultural Implement Workers of America (UAW) Commissioners Minutes Continued. December 10, 1998 537 d. Personnel Department - 1999-2001 Labor Agreement for Employees Represented by the Governmental Employees Labor Council (Children=s Village) e. Personnel Department - Salary Administration Quarterly Report Fiscal Year 1999-I f. Personnel/Human Resources - Expanding County Bounty to Include Difficult to Recruit Part-Time, Non-Eligible Classifications PLANNING AND BUILDING COMMITTEE b. Facilities Management - Rochester Hills 52-3 District Court, 135 Barclay Circle, Rochester Hills, Lease Renewal c. Facilities Management - Lease Renewal Rochester Hills 52-3 District Court, Probation Department, 141 Hampton Circle Drive, Suite 141, Rochester Hills PUBLIC SERVICES COMMITTEE b. Sheriff=s Department - Contract Amendment For Law Enforcement Services in the Charter Township of Commerce 1999-2003 STRATEGIC PLANNING COMMITTEE a. Department of Information Technology - Fourth Quarter 1998 Development Appropriation Transfer b. Department of Information Technology - Acceptance of Rouge Program Office (RPO) Between Wayne County and Oakland County/Farmington Hills (Reason for suspension for General Government Committee, item c, Personnel Committee, items a, b, c, d, e and f, Planning and Building Committee, items b and c and Strategic Planning Committee, items a and b: Waiver of Rule XII - Direct Referral to Finance Committee. Public Services Committee, item b, was a Direct Referral to the Personnel Committee and the Finance Committee.) ITEMS ON REGULAR AGENDA PLANNING AND BUILDING COMMITTEE f. Department of Facilities Management - Amendments to Oakland County Community Mental Health Office and Residential Leases g. Facilities Management - Lease with Oakland County Community Mental Health Authority for Premises Located at 1200 N. Telegraph, Building 38E, Pontiac, MI 48341 PUBLIC SERVICES COMMITTEE h. Department of Human Services/Administration - Creation of Human Services Coordinating Council (HSCC) Unit, One Special Revenue HSCC Coordinator and One Special Revenue Clerk III i. DCH/Oakland County Contract for Community Mental Health Services programs - Fiscal Year 1997 Full Management Contract Amendment #4 and the 1998-1999 Mental Health Services Transition Contract Between the Michigan Department of Community Health and the County of Oakland j. Personnel Actions Related to the Transition of Community Mental Health to an Authority (Reason for suspension for Planning and Building Committee, items f and g, Public Services Committee, items i and j: Waiver of Rule XII - Direct Referral to Finance Committee. Public Services Committee, item h, was a Direct Referral to the Personnel Committee and the Finance Committee.) ITEMS NOT ON BOARD AGENDA FINANCE COMMITTEE k. Community and Economic Development - Apportionment of Local Tax Rates l. Miscellaneous Resolution #98250, Community Mental Health - Addition to Rental Space for El Centro GENERAL GOVERNMENT COMMITTEE j. Community Mental Health Services Board (Reason for suspension for Finance Committee, items k and l and General Government Committee, item j: Waiver of Rule III - Five-day Rule - Finance Committee meeting prior to Board meeting.) Moved by Kaczmar supported by Jacobs to move Finance Committee, item g and General Government Committee, items d and e, from the Consent Agenda to the Regular Agenda. Commissioners Minutes Continued. December 10, 1998 538 A sufficient majority having voted therefor, the motion carried. Moved by Wolf supported by Palmer to move Finance Committee, item g and General Government Committee, items a and b, from the Consent Agenda to the Regular Agenda. A sufficient majority having voted therefor, the motion carried. Moved by Amos supported by Kingzett to remove General Government Committee, item g, #98197, Against Primary Interexchange Carrier Charge (PICC) for Multi-line Business Customers, from the Regular Agenda. Discussion followed. Vote on Amos=s motion: A sufficient majority having voted therefor, the motion carried and General Government Committee, item g, was removed from the Regular Agenda. Vote on suspension/agenda approval: AYES: Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Obrecht, Palmer, Taub, Wolf. (22) NAYS: None. (0) A sufficient majority having voted therefor, the motion to suspend the rules and amend the agenda carried. County Clerk G. William Caddell read a communication from Chairperson John McCulloch appointing Commissioners Dan Devine and Donald Jensen as members of the Oakland County Personnel Appeal Board for a term ending December 31, 1999. There being no objections, the appointments were confirmed. County Clerk G. William Caddell read a communication from Commissioner John P. Garfield who was resigning as a member of the Oakland County Community Mental Health Services Board, effective December 2, 1998. The letter was placed on file. County Clerk G. William Caddell read a communication from Michele Compton, Chapter Administrator for MADD of Oakland County, thanking the Board for their proclamation making November 24, 1998 Tie One On for Safety Red Ribbon Day in Oakland County. County Clerk G. William Caddell read a communication from Barbara M. Watson, on behalf of Siegal/Tuomaala Associates - Architects and Planners Inc., asking for the Board=s support of the PICC resolution - #98197 - in dealing with the unfair charges being levied by the local phone company. Similar communications were read from Karen Pouliot, Easter Seal Society of Southeastern MI, Inc., Thomas Valentine, Bristol Construction, and Charles J. Adair, Select Properties, Inc. The Chairperson stated A Public Hearing is now called on Miscellaneous Resolution #98298, Departments of Facilities Management and Information Technology - Transfer of Emergency Management Function from Department of Facilities Management to Department of Information Technology. Are there any persons present who wish to speak? No persons requested to speak and the Chairperson declared the Public Hearing closed. Chairperson John McCulloch recognized each of the outgoing commissioners: JoAnne Holbert, Robert Hoffman, Donna Huntoon, Gilda Jacobs, Ruth Johnson, Eugene Kaczmar, Jeff Kingzett and Donn Wolf. He presented each with a Plaque of Appreciation and wished them well in the future. Commissioner Fran Amos presented an update on the Community Mental Health Services Board. Commissioners Minutes Continued. December 10, 1998 539 Linda Jolicoeur and Agnes Wisner presented Certificates of Appreciation to the Board and Commissioner Shelley Taub in recognition of their support of the Martin Janet Fund. The following people addressed the Board: the Honorable Judge Edward Sosnick, Jerry Feinfrock, Gregory Boyd, Mindy Bowen, Vi Vis, Bill Van Huis, Harold Lewis, Judy Eaton and Commissioner Robert Hoffman. Moved by Wolf supported by Taub to approve the resolutions on the Consent Agenda and to amend the resolutions to conform with their respective committee reports. (The vote for this motion appears on page 574-575.) Those resolutions on the Consent Agenda follow (annotated by an asterisk [*]): * REPORT (Misc. #98309) BY: Strategic Planning Committee, Ruth A. Johnson, Vice Chairperson IN RE: DEPARTMENTS OF COMMUNITY AND ECONOMIC DEVELOPMENT AND INFORMATION TECHNOLOGY - TRANSFER AND REASSIGNMENT OF POSITIONS TO MEET DISC DIVISION NEEDS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Strategic Planning Committee, having reviewed the above-referenced resolution on December 2, 1998, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Strategic Planning Committee, I move acceptance of the foregoing report. STRATEGIC PLANNING COMMITTEE REPORT (Misc. #98309) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DEPARTMENTS OF COMMUNITY AND ECONOMIC DEVELOPMENT AND INFORMATION TECHNOLOGY - TRANSFER AND REASSIGNMENT OF POSITIONS TO MEET DISC DIVISION NEEDS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98309 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENTS OF COMMUNITY AND ECONOMIC DEVELOPMENT AND INFORMATION TECHNOLOGY - TRANSFER AND REASSIGNMENT OF POSITIONS TO MEET DISC DIVISION NEEDS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS by Miscellaneous Resolution #95268, the Board of Commissioners authorized the continuation of the Computerized Base Map Project; and WHEREAS by Miscellaneous Resolution #97074, the Board authorized two additional Engineering Aide II positions which were funded through Fiscal Year 1999 to perform quality assurance of converted digital Base Map data and other related GIS duties; and WHEREAS by Miscellaneous Resolution #97258, the Board transferred responsibility for the Base Map Conversion, quality assurance and other Geographic Information System (GIS) related functions to the Digital Information Service Center (DISC) Unit of the Department of Information Technology; and WHEREAS continued quality assurance of the converted base map, parcel maintenance and all subsequent layers are essential for the integrity of the data; and WHEREAS increasing workloads and the development of new projects for the GIS and Data Warehouse (DW) programs has created the need for additional staff resources; and WHEREAS discussions between the management of the Community and Economic Development and Information Technology departments has shown the appropriateness of transferring and reclassifying two GF/GP Engineering Aide II positions (19401- 07985 and 07986) from Equalization to the DISC Division of Information Technology to address the workload needs; and Commissioners Minutes Continued. December 10, 1998 540 WHEREAS the existing classifications of GIS Enterprise Data Technician and User Support Specialist II have been identified as appropriate for the transferred positions; and WHEREAS GF/GP funding is available for the proposed upgrades in classification for the remainder of this fiscal year and sufficient funding is available in the IT Proprietary Fund for continuation of the positions for Fiscal Year 2000 and beyond; and WHEREAS a GF/GP full-time non-eligible position of Engineering Aide II (19401-07796) has been identified in Equalization which performs a clerical support function. This position should appropriately be reclassified as Clerk I and would remain in the Equalization Division; and WHEREAS no additional funding will be needed in Fiscal Year 1999 to accommodate these personnel changes. NOW THEREFORE BE IT RESOLVED that GF/GP Engineering Aide II positions 19401-07985 and 19401-07986 be transferred from the Equalization Division of Community and Economic Development to the DISC Division of Information Technology (18701), reclassified to GIS Enterprise Data Technician and User Support Specialist II, and changed to PR funding. BE IT FURTHER RESOLVED that one (1) GF/GP full-time non-eligible Engineering Aide II position 19401-07796 be reclassified to Clerk I and remain in the Equalization Division. BE IT FURTHER RESOLVED that the Fiscal Year 1999 and Fiscal Year 2000 Budget be amended as outlined below: General Fund: Expenditures 19-240000-10000-2001 Equalization-Salaries Regular $(58,770) 19-240000-10000-2075 Equalization-Fringe Benefits (22,920) 19-240000-10000-8512 Operating Transfer-IT 81,690 $ 0 Information Technology Fund Revenue 18-xxxxxx-xxxxx-xxxx Operating Transfer In $ 81,690 Expenses 18-xxxxxx-95000-2001 IT-Salaries Regular $ 58,770 18-xxxxxx-95000-2075 IT-Fringe Benefits 22,920 $ 81,690 $ 0 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * REPORT (Misc. #98310) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - ACCEPTANCE OF SUBSTANCE ABUSE FUNDING FOR FISCAL YEAR 1998/1999 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98310 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - ACCEPTANCE OF SUBSTANCE ABUSE FUNDING FOR FISCAL YEAR 1998/1999 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Health Division originally received Substance Abuse Grant funds from the Michigan Department of Community Health (MDCH), in the amount of $5,599,423 for the period of October 1, 1997 through September 30, 1998; and Commissioners Minutes Continued. December 10, 1998 541 WHEREAS funding resources for the total Fiscal Year 1997/1998 Oakland County Substance Abuse Program consisted of $150,000 from Fees and Collections, $65,000 from direct Federal funding, $4,938,981 from State funding, and $444,742 from Local funding; and WHEREAS the State issued an amendment to the grant funds during the Fiscal Year 1997/1998 grant period, awarding an additional $263,312, which increased the total funding to $5,862,735 (a 4.7% variance); and WHEREAS the State has agreed to continue funding for the Fiscal Year 1998/1999 Substance Abuse Grant Program in the amount of $5,568,464, which is a 5% variance from the amended grant agreement of $5,862,735; and WHEREAS the revised contract agreement also includes the addition of one (1) Special Revenue Public Health Educator III PTNE (1000 hrs/yr) position in the Health, Education, and Nutrition Unit; and WHEREAS accepting funds for this grant does not obligate the County to any future commitment; and WHEREAS the grant agreement has been reviewed through the County Executive=s Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts funding for the Oakland County Substance Abuse Grant Program from the Michigan Department of Community Health (MDCH) in the amount of $5,568,464, effective October 1, 1998 through September 30, 1999. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves the necessary amendments to be made to the Fiscal Year 1998/1999 Adopted Budget as reflected in the attached schedule. BE IT FURTHER RESOLVED that the Oakland County Board approves the creation of one (1) Special Revenue PTNE Public Health Educator III (1000 hrs/yr) position in the Health, Education and Nutrition Services Unit of the Health Division. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve minor changes and grant extensions, not to exceed fifteen (15%) percent variance from the original award. BE IT FURTHER RESOLVED that the future level of service, including personnel, be contingent upon the level of funding for this program. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Oakland County Health Division, Substance Abuse Grant Program, Schedule of Budget, on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98311 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: CIRCUIT COURT/FRIEND OF THE COURT - FISCAL YEAR 1999 COOPERATIVE REIMBURSEMENT PROGRAM (CRP) CONTRACT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Family Independence Agency, Office of Child Support has approved Oakland County Friend of the Court's 1999 Title IV-D Cooperative Reimbursement Program (CRP) Contract, effective October 1, 1998 through September 30, 1999; and WHEREAS the Family Independence Agency has established a cap of $9,020,751 for IV-D net expenditures and the contract conforms to the cap; and WHEREAS the 1999 Title IV-D program totals $9,885,599 of which $864,848 will be funded by fees collected, with the balance, $9,020,751, funded by the State, ($6,398,485) and the County ($2,622,266); 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 Fiscal Year 1999 Cooperative Reimbursement Program Contract through September 30, 1999 for the Friend of the Court in the amount of $9,020,751. BE IT FURTHER RESOLVED that future level of service, including personnel, is contingent upon the level of funding from the State for this program. Commissioners Minutes Continued. December 10, 1998 542 BE IT FURTHER RESOLVED that acceptance of this contract does not obligate the County to any future commitment. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the reimbursement agreement and to approve amendments and extensions up to fifteen (15) percent variance from the award, consistent with the agreement as approved. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Agreement between Family Independence Agency and the County of Oakland on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98312 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PROSECUTING ATTORNEY - 1999 COOPERATIVE REIMBURSEMENT PROGRAM (CRP) CONTRACT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Prosecuting Attorney wishes to renew the Cooperative Reimbursement Program Contract with the Family Independence Agency, Office of Child Support; and WHEREAS the Prosecuting Attorney has been notified that the Cooperative Reimbursement Program Contract for the period October 1, 1998 through September 30, 1999 has been approved; and WHEREAS the contract renewal will maintain proportionate funding levels of $1,136,812 (72.99%) by the State and $420,708 (27.01%) by the County for a total program of $1,557,520 which is less than a 1% variance ($2,204) from the application as detailed in Schedule A; and WHEREAS this year=s award is $41,136 greater than last year=s award as detailed in Schedule B; and WHEREAS the required County match of $420,708 is available in the Fiscal Year 1999 Adopted Budget under the Prosecuting Attorney's Grant Match line item; and WHEREAS acceptance of this contract 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 contract renewal for the Prosecuting Attorney's Cooperative Reimbursement Program in the total amount of $1,557,520 for the period of October 1, 1998 through September 30, 1999 [(State, $1,136,812 (72.99%); County match, $420,708 (27.01%)]. 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 amendments be made to the Prosecuting Attorney=s grant budget to reflect the changes in the award as detailed in Schedule B. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the contract agreement and to approve amendments and extensions up to fifteen (15%) percent variance from the award, consistent with the original agreement as approved. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Schedules A and B on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) Commissioners Minutes Continued. December 10, 1998 543 *MISCELLANEOUS RESOLUTION #98313 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: CLERK/REGISTER OF DEEDS - 1999 ACCEPTANCE OF COUNTY SURVEY AND REMONUMENTATION GRANT AND CONTINUATION OF THE ACCELERATED REMONUMENTATION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS this is the seventh year of an ongoing grant to be funded by the Michigan Department of Commerce for the calendar year ending December 31, 1999; and WHEREAS the 1999 grant award of $271,774 reflects total program costs; and WHEREAS the 1999 Recommended Budget amount is $282,105. Therefore, an amendment reducing grant revenue and expenses by $10,331 is required, as detailed below, to reflect the 1999 grant award; and WHEREAS no additional personnel is required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the grant contract has been approved by the County Executive=s Contract Review Process; and WHEREAS in previous resolutions, the Board of Commissioners authorized a total of $2,258,000 to accelerate the remonumentation of various County townships; and WHEREAS approximately 1,100 corners have been remonumented and approved by the Peer Review process and 600 corners are currently being remonumented through the Accelerated Remonumentation Program; and WHEREAS 286 corners remain to complete the Accelerated Remonumentation project at an additional cost of $302,000; and WHEREAS the above-mentioned grant will provide approximately $90,000 for personnel and administrative costs, leaving $182,000 to fund a portion of the costs required to remonument these 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 accepts the County Survey and Remonumentation Grant for the period of January 1, 1999 through December 31, 1999 in the amount of $271,774. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the continuation of the Accelerated Remonumentation Program. BE IT FURTHER RESOLVED that the Board authorizes that $100,000 for Fiscal Year 1999 be appropriated from the designated fund balance for GIS. BE IT FURTHER RESOLVED that future Remonumentation Grant revenue derived from the State shall be transferred to the General Fund to reimburse the County for advanced funding of the Remonumentation Program. BE IT FURTHER RESOLVED that the Clerk/Register of Deeds Fiscal Year 1999 Grant Budget is amended as follows: Clerk/Register of Deeds Remonumentation REVENUE FY 1999 21-140106-05000-0171 Grant - State $(10,331) Subtotal $(10,331) EXPENDITURES 21-240116-05000-2001 Salaries $( 7,432) 21-240116-05000-2075 Fringe Benefits 2,899) Subtotal $(10,331) TOTAL $ 0 BE IT FURTHER RESOLVED that the Fiscal Year 1999 General Fund Budget is amended as follows: General Fund REVENUE FY 1999 90-190000-14000-1582 Prior Year Balance $100,000 EXPENDITURES 90-210000-21000-9069 Remonumentation $100,000 BE IT FURTHER RESOLVED the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve minor changes and contract extensions not to exceed fifteen (15) percent variance from the original award, which is consistent with the contract as approved. BE IT FURTHER RESOLVED continuation of the current program, including positions, is contingent upon grant continuation. Commissioners Minutes Continued. December 10, 1998 544 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) MISCELLANEOUS RESOLUTION #98314 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT/EQUALIZATION DIVISION - APPROVAL OF AGREEMENTS WITH LOCAL UNITS FOR EQUALIZATION DIVISION SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Equalization Division provides a number of services to local units of government including original assessments, reappraisals, and file maintenance; and WHEREAS these services are provided under contract with the local units, approval of these contracts is required from the Board of Commissioners. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves entering into the attached contracts for Equalization Services with the following municipalities: City of Auburn Hills City of Berkley City of Bloomfield Hills City of the Village of Clarkston City of Clawson City of Farmington City of Huntington Woods City of Keego Harbor City of Oak Park City of Orchard Lake Village City of Rochester City of Royal Oak City of Sylvan Lake City of Walled lake City of Wixom Charter Township of Milford Charter Township of Oakland Charter Township of West Bloomfield Township of Groveland Township of Southfield Township of Lyon City of Lathrup Village BE IT FURTHER RESOLVED that the Board of Commissioner=s Chairperson is authorized to sign the attached contracts. BE IT FURTHER RESOLVED that the Board of Commissioner=s Chairperson is also authorized to execute and ratify similar contracts for Equalization Services in the prior year with the same municipalities provided that all County services under any such contracts have been fully completed and all municipality payments have been received. BE IT FURTHER RESOLVED that the Oakland County Clerk shall receive and file the attached contracts and forward same to the Secretary of State as required by law. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * REPORT (Misc. #98307) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DISBURSEMENT OF FUNDS TO VILLAGE OF FRANKLIN PER MISCELLANEOUS RESOLUTION #85315 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee reports with the recommendation that the resolution be adopted with an amendment to the title to insert "THE TOWNSHIP OF SOUTHFIELD" Commissioners Minutes Continued. December 10, 1998 545 following the word "FRANKLIN" and to add a BE IT FURTHER RESOLVED paragraph to read: BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners, in compliance with the intent and procedures outlined in Miscellaneous Resolution #85315, authorizes the disbursement of $180.00 from the reserve account established by Miscellaneous Resolution #85294 to the Township of Southfield. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #98307 BY: Commissioner Thomas A. Law, District #13 IN RE: DISBURSEMENT OF FUNDS TO VILLAGE OF FRANKLIN PER MISCELLANEOUS RESOLUTION #85315 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County was assessed an additional six percent on State Equalized Value (S.E.V.) on residential property in 1982, equivalent to $2.8 million; and WHEREAS the County Executive and Board of Commissioners believed this additional six percent assessment was unjustified and began the process of litigation against the Michigan State Tax Commission; and WHEREAS in anticipation of successful conclusion of the litigation, the Board of Commissioners established a reserve account in the amount of $2.8 million; and WHEREAS Oakland County was unsuccessful in this litigation and the Board of Commissioners, by Miscellaneous Resolution #85294, decided to return the $2.8 million to the respective communities on a formula based upon residential S.E.V.; and WHEREAS as specified in Miscellaneous Resolution #85315 - PROCEDURE FOR RELEASE OF FUNDS ALLOCATED ON MISCELLANEOUS RESOLUTION #85294, it is the intention of the Board of Commissioners that these funds be utilized by the local units of government for programs and projects of their choice, providing that all such uses conform to the Michigan Laws governing the use of County funds; and WHEREAS the Board of Commissioners, by Miscellaneous Resolution #85315, established procedures for the review, approval and release of the subject funds allocated to cities, townships and villages; and WHEREAS in accordance with the aforementioned procedure, the Village of Franklin has submitted a request for the disbursement of $896.00 to be used for the purpose of partially defraying the cost of renovating village offices. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners, in compliance with the intent and procedures outlined in Miscellaneous Resolution #85315, authorizes the disbursement of $896.00 from the reserve account established by Miscellaneous Resolution #85294 to the Village of Franklin for the above-stated purposes. Chairperson, I move adoption of the foregoing resolution. Thomas A. Law FISCAL NOTE (Misc. #98307) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DISBURSEMENT OF FUNDS TO VILLAGE OF FRANKLIN PER MISCELLANEOUS RESOLUTION #85315 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance Committee has reviewed the above-referenced resolution and recommends its adoption. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) Commissioners Minutes Continued. December 10, 1998 546 * REPORT (Misc. #98315) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD/LIBRARY FOR THE BLIND AND PHYSICALLY HANDICAPPED - CREATION OF ONE GF/GP FULL TIME CLERK I POSITION AND THE DELETION OF TWO PTNE GENERAL CLERICAL POSITIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98315 BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD/LIBRARY FOR THE BLIND AND PHYSICALLY HANDICAPPED - CREATION OF ONE GF/GP FULL TIME CLERK I POSITION AND THE DELETION OF TWO PTNE GENERAL CLERICAL POSITIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Library for the Blind and Physically Handicapped provides books on tape and equipment loans to blind and physically handicapped patrons; and WHEREAS the disabilities of the patrons prohibit many of them from visiting the library; and WHEREAS many patrons receive their books and equipment such as reading devices and recorders through the U.S. mail; and WHEREAS some patrons are brought to the library by family members to pick up, drop off and/or use books/equipment in the library; and WHEREAS this library is open Saturdays to accommodate family members bringing patrons to the library; and WHEREAS in an effort to continue providing Saturday service, the Library Board supports the need for three full-time employees to provide sufficient staff coverage; and WHEREAS the current staff of the Library for the Blind and Physically Handicapped consists of one Library Supervisor (part-time), one Library Technician II, one Library Technician I, two PTNE General Clericals and three Students; and WHEREAS a full-time Clerk I position would provide more stability to the staff; and WHEREAS this position would be responsible for answering the telephone and responding to questions about the library and the services provided in addition to assisting patrons when necessary; and WHEREAS additional funding for the full-time position will come from an increase in State aid funding for the next three years. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of a one full-time GF/GP Clerk I position and the deletion of two PTNE General Clerical positions (#'s 51301-07377 and 51301-08057) in the Library for the Blind and Handicapped. BE IT FURTHER RESOLVED that continuation of the full-time position is contingent upon state funding at a level sufficient to maintain the position. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #98315) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD/LIBRARY FOR THE BLIND AND PHYSICALLY HANDICAPPED - CREATION OF ONE GF/GP FULL TIME CLERK I POSITION AND THE DELETION OF TWO PTNE GENERAL CLERICAL POSITIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: Commissioners Minutes Continued. December 10, 1998 547 1. This resolution deletes two PTNE General Clerical positions and creates one full-time Clerk I position in order to continue to provide Saturday service in the Library for the Blind and Physically Handicapped. In addition, the full-time position will provide more stability to the staff, allowing the library to provide the required level of service to library patrons. 2. The additional cost of this position is $8,928 annually. 3. Starting in Fiscal Year 1999 and continuing through Fiscal Year 2001, an increase in State aid funding covers the additional cost of the full-time position. By Fiscal Year 2002, other efficiencies in operation or additional revenue will need to be found. 4. The following budget amendment is recommended: Library Board - Research Library Revenues FY 1999 FY 2000 51-131000-53000-0907 Reimb. for Salaries $ 7,232 $ 8,928 Subtotal $ 7,232 $ 8,928 Expenditures 51-231000-53000-2001 Salaries $ 795 $ 981 51-231000-53000-2075 Fringe Benefits $ 6,437 $ 7,947 Subtotal $ 7,232 $ 8,928 TOTAL $ 0 $ 0 FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98282 BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: CIRCUIT COURT - USE OF MEDIATION FUNDS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS by Miscellaneous Resolution #90177, the Board of Commissioners established the Circuit Court Civil Mediation Fund; and WHEREAS the fund is to be used to help pay for Circuit Court enhancements and improvements as requested by the Circuit Court and approved by the Board of Commissioners; and WHEREAS the Court seeks to utilize the Mediation Fund for the following purposes: QTY DESCRIPTION COST 1 Jury Room Table $ 1,200 1 Jury Room Refrigerator 384 28 Jury Box Chairs 16,800 1 Furniture for Judicial Secretary 1,800 4 Furniture for Court Reporter 14,431 2 Furniture for Court Clerk 1,693 1 Furniture for Judicial Staff Attorney 6,600 5 Furniture for Judges 20,765 Courtroom Furniture (7 Counsel chairs, 2 desks, shelf installation) 5,105 1 Assignment Office Furniture 4,596 2 Court Administration Staff Furniture 903 6 File Cabinets 2,478 Audio/Video Equipment (projector; 2 VCR=s; monitor; portable stand; conference telephone) 7,291 1 Electronic Copyboard and 3-year Extended Warranty 6,805 8 Hand-held Vacuums for PC=s, Printers, etc. 528 Settlement Week (tentatively 1st quarter, 1999) 15,000 Judicial Staff Attorney Facilitation Training 4,800 PPO Referrals to Mediation Center 3,000 TOTAL MEDIATION FUND REQUEST $114,179 WHEREAS the total Civil Mediation Fund transfer for the above-referenced items is estimated to be $114,179. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the use of $114,179 from the Circuit Court Civil Mediation Fund for the above-referenced items. Commissioners Minutes Continued. December 10, 1998 548 Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Commissioners Minutes Continued. December 10, 1998 549 FISCAL NOTE (Misc.#98282) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: CIRCUIT COURT - USE OF MEDIATION FUNDS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The Circuit Court has requested using $114,179 from the Circuit Court Civil Mediation Fund for furniture, equipment, Settlement Week, Training, and PPO Referrals to Mediation Center. 2. Miscellaneous Resolution #90177 provides that after payment of the attorney mediators, the balance of the fund will be used by the Court for enhancements and improvements. 3. Use of the fund is handled in the manner similar to that established for funds forfeited through narcotic seizures, i.e., specifically requested by the Court and approved by the Board of Commissioners. 4. The fund currently has a balance of $497,323 of which a minimum of $65,350 is committed to cover the 1999 mediation liability to date, to the General Fund. 5. The following amendments be made to the Circuit Court 1999 Budget utilizing funds from the Civil Mediation Account (2853 - 50110): FY1999 Revenue 31-101100-10001-0351 Civil Mediation $114,179 Expenditure 31-105200-10001-4100 Expendable Equipment Expense $ 71,256 31-102200-10001-4100 Expendable Equipment Expense 20,123 31-101200-10001-2448 Budgeted Projects 18,000 31-105200-10001-3844 Workshops and Meetings 4,800 $114,179 -0- FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98316 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL DEPARTMENT - MEMORANDUM OF AGREEMENT - SEPARATION OF COMMUNITY MENTAL HEALTH EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH SUPERVISORS ASSOCIATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners has passed Miscellaneous Resolutions #96260 and #98215 establishing a Community Mental Health Authority to operate in compliance with and to carry out the provisions of the Michigan Mental Health Code, effective January 1, 1999; and WHEREAS the County of Oakland and the Oakland County Community Mental Health Supervisors Association covering approximately 32 employees, have been negotiating over employee issues related to the transition; and WHEREAS an agreement has been reached relative to these issues; and WHEREAS this agreement has been reduced to writing and reviewed by your Personnel Committee, which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the proposed agreement between the County of Oakland and the Oakland County Community Mental Health Supervisors Association, is approved and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Agreement on file in County Clerk=s office. Commissioners Minutes Continued. December 10, 1998 550 FISCAL NOTE (Misc. #98316) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - MEMORANDUM OF AGREEMENT - SEPARATION OF COMMUNITY MENTAL HEALTH EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH SUPERVISORS ASSOCIATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The agreement specifies that the current agreement between the County and the bargaining is terminated at the end of the day, December 31, 1998, and that all employees represented by this bargaining unit will be transferred to the Mental Health Authority effective January 1, 1999. 2. Employees represented by this bargaining unit will receive a 3.0% raise, retroactive to September 26, 1998, the same raise that was approved for non-represented employees. 3. Sufficient funds exist in the Community Mental Health budget and the budgeted County match to cover the cost of the increase, no additional appropriation or amendment is required. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * FISCAL REPORT (Misc. #98317) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - MEMORANDUM OF AGREEMENT - SEPARATION OF COMMUNITY MENTAL HEALTH EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY EMPLOYEES UNION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-referenced resolution and agreement, reports with a recommendation that the resolution be adopted. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #98317 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL DEPARTMENT - MEMORANDUM OF AGREEMENT - SEPARATION OF COMMUNITY MENTAL HEALTH EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY EMPLOYEES UNION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners has passed Miscellaneous Resolutions #96260 and #98215 establishing a Community Mental Health Authority to operate in compliance with and to carry out the provisions of the Michigan Mental Health Code, effective January 1, 1999; and WHEREAS the County of Oakland and the Oakland County Employees Union covering approximately 250 Community Mental Health employees, have been negotiating over employee issues related to the transition; and WHEREAS an agreement has been reached relative to these issues; and WHEREAS this agreement has been reduced to writing and reviewed by your Personnel Committee, which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the proposed agreement between the County of Oakland and the Oakland County Employees Union, is approved and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Agreement on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) Commissioners Minutes Continued. December 10, 1998 551 * FISCAL REPORT (Misc. #98318) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - MEMORANDUM OF AGREEMENT - SEPARATION OF COMMUNITY MENTAL HEALTH EMPLOYEES REPRESENTED BY THE UNITED AUTOMOBILE, AEROSPACE AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-referenced resolution and agreement, reports with a recommendation that the resolution be adopted. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #98318 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL DEPARTMENT - MEMORANDUM OF AGREEMENT - SEPARATION OF COMMUNITY MENTAL HEALTH EMPLOYEES REPRESENTED BY THE UNITED AUTOMOBILE, AEROSPACE, AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA (UAW) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners has passed Miscellaneous Resolutions #96260 and #98215 establishing a Community Mental Health Authority to operate in compliance with and to carry out the provisions of the Michigan Mental Health Code, effective January 1, 1999; and WHEREAS the County of Oakland and the United Automobile, Aerospace and Agricultural Implement Workers of America (UAW) covering approximately 38 Community Mental Health employees, have been negotiating over employee issues related to the transition; and WHEREAS an agreement has been reached relative to these issues; and WHEREAS this agreement has been reduced to writing and reviewed by your Personnel Committee, which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the proposed agreement between the County of Oakland and the United Automobile, Aerospace, and Agricultural Implement Workers of America (UAW), is approved and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Agreement on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98319 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL DEPARTMENT - 1999-2001 LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY THE GOVERNMENTAL EMPLOYEES LABOR COUNCIL (CHILDREN====S VILLAGE) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland and the Governmental Employees Labor Council, have been negotiating a contract covering approximately 110 employees; and WHEREAS a 3-year agreement has been reached for the period January 1, 1999 through September 30, 2001; and WHEREAS the agreement has been reduced to writing and reviewed by your Personnel Committee, which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the proposed agreement between the County of Oakland and the Governmental Employees Labor Council, covering the period of January 1, 1999 through September 30, 2001, is approved and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Commissioners Minutes Continued. December 10, 1998 552 Copy of The County of Oakland and Governmental Employees Labor Council, Collective Bargaining Agreement, 1999-2001, on file in County Clerk=s office. FISCAL NOTE (Misc. #98319) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - 1999-2001 LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY THE GOVERNMENT EMPLOYEES LABOR COUNCIL (CHILDREN=S VILLAGE) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1) The County of Oakland and the Government Employees Labor Council (Children=s Village), have negotiated a contract and reached a three-year agreement for the period of January 1, 1999 through December 31, 2001. 2) The agreement includes a 3.0% salary increase for Fiscal Year 1999, effective September 26, 1998, and a me too salary adjustment with non-represented employees for Fiscal Year 2000 and Fiscal Year 2001. 3) The effect on Fiscal Year 1999 is an increase of $188,136 in salaries and a decrease of $(75,115) due to a reduction in the fringe benefit rates. 4) There are sufficient funds in the Fiscal Year 1999 Children=s Village budget to cover the increase, therefore no budget amendment is necessary. 5) The contract also increases the Personal Mileage rate from $.30 to $.325, which is also included in the Children=s Village budget. 6) The budgets for Fiscal Year 2000 and Fiscal Year 2001 will be adjusted by the amount of salary increase granted by the Board of Commissioners to non-represented employees. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98320 BY: Personnel Committee, Thomas Law, Chairperson IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION QUARTERLY REPORT FISCAL YEAR 1999-I To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Study Group Reports, approved by the Board of Commissioners for Grades 1 - 21, provide a review and appeal process for departments and employees wishing to challenge the salary grade placement of classifications; and WHEREAS the Salary Administration Quarterly Report for Fiscal Year 1999-I was submitted to the Personnel Committee identifying the reviews requested and the salary grade changes recommended by the Personnel Department after completion of this review process; and WHEREAS funding is available to implement the recommended salary grade changes for the General Fund/General Purpose positions in the Classification and Rate Change Account; and WHEREAS funding is available for the Special Revenue/Proprietary position in Community Mental Health funds; and WHEREAS the Personnel Committee has reviewed and approved this report. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes implementation of the Salary Administration Quarterly Report for Fiscal Year 1999-I which includes the following personnel actions: Salary Grade Classification From: To: Location-Position User Support Specialist I 10 11 19401-01665 (Retitle 1 position to new class titled Tax Standards Specialist, OT Non-exempt) Supervisor - Admin Servs. 10 11 17501-02837 Commissioners Minutes Continued. December 10, 1998 553 15406-00682 Commissioners Minutes Continued. December 10, 1998 554 Salary Grade Classification From: To: Location-Position Chf.-Office of Recpt. Rights 15 16 55003-07907 Sr. Probation Officer 12 13 32205-07223 (new class titled - District Court Probation Supv., OT Exempt) District Court Admin. 16 18 32201-03093 32301-02663 32401-01491 32050-03022 Input/Output Clerk 3 5 31201-00327 (Retitle 3 positions to new class 31201-01744 Imaging Support Clerk, OT Non-exempt) 31201-03090 Clerk II 2 5 31201-02078 (Retitle 1 position to new class Imaging Support Clerk, OT Non-exempt) Personnel Analyst I 9 10 15402-07480 15410-08139 15410-02845 15505-02846 Probate Clinic Services Coordinator 13 13 34706-00416 (Change in OT status from Non-exempt to Exempt) Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #98320) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION QUARTERLY REPORT FOR FISCAL YEAR 1999-I To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The Personnel Department, approved by the Board of Commissioners, for Grades 1 - 21 provides a review and appeal process for departments and employees wishing to challenge the salary grade placement of classifications. 2. The annual cost of the recommended salary grade placement changes for General Fund/General Purpose positions is $44,372 for Fiscal Year 2000 and $34,133 for the remainder of Fiscal Year 1999. 3. The annual cost of the recommended salary grade placement changes for the Special Revenue Fund Community Mental Health positions is $6,201 for Fiscal Year 2000 and $4,770 for the remainder of Fiscal Year 1999. 4. Funding is available for the General Fund/General Purpose positions in the Classification and Rate Change Account. 5. The Fiscal Year 1999 and Fiscal Year 2000 Budgets be amended as outlined below: Dept-OCA-PCA-Object Description FY 1999 FY 2000 Non-Departmental 90-290000-25000-9021 Classification & Rate Change ($34,133) ($44,372) Public Services/MSU Extension 17-501200-10001-2001 Salaries 1,356 1,763 17-501200-10001-2075 Fringe Benefits 529 688 Personnel/Human Resources 15-410200-41000-2001 Salaries 2,524 3,280 15-410200-41000-2075 Fringe Benefits 984 1,279 Commissioners Minutes Continued. December 10, 1998 555 Dept-OCA-PCA-Object Description FY 1999 FY 2000 Personnel/Employee Relations 15-505200-52000-2001 Salaries 1,465 1,904 15-505200-52000-2075 Fringes 570 741 District Court/Novi 32-201200-20001-2001 Salaries 3,272 4,254 32-201200-20001-2075 Fringe Benefits 1,276 1,659 District Court/Novi/Probation 32-2005200-20006-2001 Salaries 2,155 2,801 32-2005200-20006-2075 Fringe Benefits 840 1,092 District Court/Clarkston 32-301200-20001-2001 Salaries 3,272 4,254 32-301200-20001-2075 Fringe Benefits 1,276 1,659 District Court/Rochester Hills 32-401200-20001-2001 Salaries 3,272 4,254 32-401200-20001-2075 Fringe Benefits 1,276 1,659 District Court/Troy 32-501200-20001-2001 Salaries 1,970 2,561 32-501200-20001-2075 Fringe Benefits 768 999 Circuit Court/Admin./FOC 31-201200-10004-2001 Salaries 5,273 6,852 31-201200-10004-2075 Fringe Benefits 2,055 2,673 $ -0- $ -0- FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98321 BY: Personnel Committee, Thomas Law, Chairperson IN RE: PERSONNEL DEPARTMENT/HUMAN RESOURCES - EXPANDING COUNTY BOUNTY TO INCLUDE DIFFICULT TO RECRUIT PART-TIME, NON-ELIGIBLE CLASSIFICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners has approved a County Bounty program to offer a monetary award to current County employees who refer a successful candidate for specific, difficult to fill positions; and WHEREAS there are certain part-time, non-eligible positions which pose serious staffing problems due to turnover and recruitment difficulties; and WHEREAS part-time, non-eligible positions are funded and would provide the source of funds for the monetary award if they go unfilled. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the expansion of the County Bounty program to include certain part-time, non-eligible, difficult to fill classifications as identified by the Personnel Department, and approves a monetary award to be paid to County employees for this purpose. Guidelines specific to part-time, non-eligible referral awards will be developed and administered by the Personnel Department/Human Resource Division, and will be similar to those guidelines currently designated for full-time referrals with certain exceptions, including the following: The referred part-time non-eligible candidate cannot have been previously employed by Oakland County in any capacity, and must complete 520 hours of work within a one year period after the initial hire date in order for the recruiter to be eligible for the award. BE IT FURTHER RESOLVED that notification of the County Bounty for part-time, non-eligible candidates will be posted in a manner similar to that for full-time candidates. BE IT FURTHER RESOLVED that the award will come from non-designated fund balances in the department where the vacancy exists, will be determined and authorized by the Personnel Department, and will be clearly specified at the time the award is announced. The amount will be established based on a formula not to exceed 2% of the annualized base rate of a given classification in affect at the time the award is announced, and not to exceed a maximum of $1,000 per hire. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Commissioners Minutes Continued. December 10, 1998 556 FISCAL NOTE (Misc. #98321) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT/HUMAN RESOURCES - EXPANDING COUNTY BOUNTY TO INCLUDE DIFFICULT TO RECRUIT PART-TIME, NON-ELIGIBLE CLASSIFICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. It is requested that a program called County Bounty established with Miscellaneous Resolution #98159 be expanded in order to assist the Personnel Department with recruiting persons for specific classifications which have been difficult to fill, resulting in vacancies for extended periods of time. 2. The County Bounty expanded program would offer a monetary award to County employees who refer a successful candidate in certain part-time non-eligible positions. 3. The Personnel Department/Human Resources Division would be responsible for developing and administering specific policy guidelines for this award program. 4. The award would be based on a formula not to exceed 2% of the annualized rate of a given classification in affect at the time the award is announced. 5. The amount to be awarded shall in no case exceed $1,000. 6. Funding will be derived from favorability in departmental salaries budgets, arising from subject vacancies, therefore no budget amendment is recommended at this time. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98284 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL DEPARTMENT - 1998-2000 LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY THE MICHIGAN ASSOCIATION OF POLICE - MEDICAL EXAMINER INVESTIGATORS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland and the Michigan Association of Police, have been negotiating a contract covering approximately 8 employees; and WHEREAS a 3-year agreement has been reached for the period January 1, 1998 through September 30, 2000; and WHEREAS the agreement has been reduced to writing and reviewed by your Personnel Committee, which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the proposed agreement between the County of Oakland and the Michigan Association of Police, covering the period of January 1, 1998 through September 30, 2000, is approved and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of The County of Oakland and Michigan Association of Police Medical Examiner=s Investigators Collective Bargaining Agreement, 1998-2000, on file in County Clerk=s office. FISCAL NOTE (Misc. #98284) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - 1998-2000 LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY THE MICHIGAN ASSOCIATION OF POLICE - MEDICAL EXAMINER INVESTIGATORS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: Commissioners Minutes Continued. December 10, 1998 557 1) The County of Oakland and the Michigan Association of Police have negotiated a three-year contract covering eight (8)employees for the period January 1, 1998 through September 30, 2000. 2) The contract includes a 3.5% wage increase for Fiscal Year 1998, effective December 20, 1997, and a 3.0% increase for Fiscal Year 1999, effective September 26, 1998, for all classifications represented by the bargaining unit. 3) The increase to the County for Fiscal Year 1999 is $6,831 in salaries, offset by a decrease in fringe benefits of $(5,206) due to a reduction in the fringe benefit rates. 4) The Medical Examiner=s budget includes the increase in salaries and reduction in fringe benefits for Fiscal Year 1999; therefore no budget amendment is necessary. 5) The contract also includes an increase in Night Shift Differential from $.40 to $.45 and Personal Mileage from $.30 to $.325. Sufficient funds are in the Medical Examiner=s budget for Fiscal Year 1999 to cover the increase; no budget amendment is necessary. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98285 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL DEPARTMENT - LABOR AGREEMENT CONTRACT EXTENSION FOR EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY CIRCUIT COURT REPORTERS ASSOCIATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS a labor agreement covering approximately 11 Court Reporter III=s of the Oakland County Circuit Court has been negotiated with the Oakland County Circuit Court Reporters= Association; and WHEREAS an agreement has been reached to extend the labor agreement currently in effect through September 30, 2001, and said agreement has been reduced to writing; and WHEREAS the agreement is based on me too with non-represented employees for Fiscal Year 1999, 2000 and 2001 wages and benefits. NOW THEREFORE BE IT RESOLVED that the proposed agreement between the Oakland County Circuit Court, the County of Oakland, and the Oakland County Circuit Court Reporters= Association, covering the period of January 1, 1999 through September 30, 2001, is approved and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Memorandum of Agreement on file in County Clerk=s office. FISCAL NOTE (Misc. #98285) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - LABOR AGREEMENT CONTRACT EXTENSION FOR EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY CIRCUIT COURT REPORTERS ASSOCIATION Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The resolution approves a labor agreement reached with the Oakland County Circuit Court Reporters Association extending the current agreement through September 30, 2001. 2. The agreement is based on me too with non-represented employees for Fiscal Year 1999, 2000 and 2001 for wages and benefits. 3. No additional appropriation is required for the Fiscal Year 1999-2000 Budget. Changes to the Fiscal Year 2001 Budget will be included in the budget adoption process. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) Commissioners Minutes Continued. December 10, 1998 558 * MISCELLANEOUS RESOLUTION #98322 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: FACILITIES MANAGEMENT - GRANT APPLICATION TO THE MICHIGAN DEPARTMENT OF TRANSPORTATION FOR OAKLAND COUNTY PEDESTRIAN AND BICYCLE FACILITY CONSTRUCTION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Department of Transportation (MDOT) is releasing discretionary Federal Transportation Equity Act for the 21st Century pass-through funding under MDOT=s Transportation Enhancement Program; and WHEREAS one purpose of the MDOT discretionary grant funding is to encourage construction of nonmotorized facilities for pedestrians and bicycles within the State of Michigan; and WHEREAS because the intent of the MDOT=s Transportation Enhancement Program supports the current Oakland County Department of Facilities Management=s campus pathway project, and because the MDOT discretionary grant funding can be used for construction of the County Service Center pathway project as identified in the Capital Improvement Program, an application for MDOT=s Transportation Enhancement Program funding has been prepared; and WHEREAS the grant application, submitted through the Road Commission of Oakland County, will attempt to capture $400,000 in reimbursable capital funding toward the construction of a pedestrian pathway system for the Oakland County Service Center campus; and WHEREAS the 50% Oakland County match to the grant funding is identified within under expenditure set-asides redirected from other capital projects; and WHEREAS this pathway system is identified in the Oakland County Service Center Campus Master Plan; and WHEREAS no new personnel will be needed to complete the project in the grant application and submittal of this grant application does not obligate Oakland County to grant acceptance nor any future commitment; and WHEREAS the application requires a resolution of support by the applicant body. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports the submission of an application for funding to the Michigan Department of Transportation for the above-stated project. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Oakland County Department of Facilities Management, Facilities Engineering Division, Project 98-20 - Service Center Pedestrian and Bicycle Pathway, on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98323 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - ROCHESTER HILLS 52-3 DISTRICT COURT, 135 BARCLAY CIRCLE, ROCHESTER HILLS, LEASE RENEWAL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland is the control unit for the 52-3 District Court; and WHEREAS the 52-3 District Court is presently leasing a facility located in the City of Rochester Hills, identified as 135 Barclay Circle, Rochester Hills, Michigan; and WHEREAS the said lease is to expire on December 31, 1998; and WHEREAS said lease for 15,685 square feet is between Yorkshire International, a Michigan Co-Partnership (Landlord) and the County of Oakland, a Michigan Constitutional Corporation (Tenant); and WHEREAS the County of Oakland and Yorkshire International have agreed to a new lease agreement for a period of three (3) years at a rate of $19.40 per square foot per year; and WHEREAS the Department of Facilities Management along with Corporation Counsel has reviewed all the necessary agreements and documents; and Commissioners Minutes Continued. December 10, 1998 559 WHEREAS the County Executive recommends this new lease agreement between Yorkshire International and the County of Oakland for a period of three (3) years at a rate of $19.40 for 15,685 square feet. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the new lease agreement at 135 Barclay Circle, Rochester Hills, between Yorkshire International and the County of Oakland for a period of three (3) years. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby directs its Chairperson to execute the lease Agreement at 135 Barclay Circle, Rochester Hills, Michigan, between Yorkshire International and the County of Oakland. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Lease on file in County Clerk=s office. FISCAL NOTE (Misc. #98323) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - ROCHESTER HILLS 52-3 DISTRICT COURT, 135 BARCLAY CIRCLE, ROCHESTER HILLS, LEASE RENEWAL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The 52-3 District Court is presently leasing 15,685 square feet of space in the facility located at 135 Barclay Circle, Rochester Hills, Michigan at a rate of $19.40 per square foot. 2. A 3 year lease extension is proposed between Yorkshire International, a Michigan Co-Partnership (Landlord) and the County of Oakland, a Michigan Constitutional Corporation (Tenant). 3. The total yearly lease cost for this facility is $304,289, or $25,357 a month; all maintenance, upkeep, and insurance are the responsibility of the landlord. 4. The lease agreement would commence January 1, 1999 and extend through December 31, 2001. 5. The Department of Facilities Management along with Corporation Counsel has reviewed all the necessary agreements and documents; and this cost is currently budgeted, therefore, no budget amendments are needed. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98324 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - LEASE RENEWAL - ROCHESTER HILLS 52-3 DISTRICT COURT PROBATION DEPARTMENT, 141 HAMPTON CIRCLE DRIVE, SUITE 141, ROCHESTER HILLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland is the control unit for the 52-3 District Court; and WHEREAS the 52-3 District Court Probation Department is presently leasing a facility in the City of Rochester Hills, identified as 141 Hampton Circle Drive, Suite 141, Rochester Hills, Michigan, a.k.a. Hampstead Office Building; and WHEREAS the said lease is to expire on December 31, 1998; and WHEREAS said lease is between Hampstead Properties, East, a Michigan Co-Partnership (Landlord) and the County of Oakland, a Michigan Constitutional Corporation (Tenant); and WHEREAS the County is presently leasing 1,493 square feet for the Rochester Hills District Court Probation Department at 141 Hampton Circle Drive, Suite 141, Rochester Hills, Michigan a.k.a. the Hampstead Office Building; and Commissioners Minutes Continued. December 10, 1998 560 WHEREAS the County of Oakland and Hampstead Properties, East have agreed to a new lease agreement for a period of three (3) years at a rate of $17.40 per square foot per year and shall have the right to terminate during the third year; and WHEREAS the Department of Facilities Management along with Corporation Counsel has reviewed all the necessary agreements and documents; and WHEREAS the County Executive recommends this new lease agreement between Hampstead Properties, East and the County of Oakland for a period of three (3) years at a rate of $17.40 for 1,493 square feet. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the new lease agreement at 141 Hampton Circle Drive, Suite 141, Rochester Hills, between Hampstead Properties, East and the County of Oakland for a period of three (3) years. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby directs its Chairperson to execute the lease Agreement at 141 Hampton Circle Drive, Suite 141, Rochester Hills between Hampstead Properties, East and the County of Oakland. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Lease on file in County Clerk=s office. FISCAL NOTE (Misc. #98324) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - LEASE RENEWAL - ROCHESTER HILLS 52-3 DISTRICT COURT PROBATION DEPARTMENT, 141 HAMPTON CIRCLE DRIVE, SUITE 141, ROCHESTER HILLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The 52-3 District Court Probation Department is presently leasing 1,493 square feet of space in the facility located at 141 Hampton Circle Drive, Suite 141, Rochester Hills, Michigan at a rate of $17.40 per square foot. 2. A 3 year lease extension is proposed between Hampstead Properties, East, a Michigan Co-Partnership (Landlord) and the County of Oakland, a Michigan Constitutional Corporation (Tenant). 3. The total yearly lease cost for this facility is $25,978, or $2,165 a month; all maintenance, upkeep, and insurance are the responsibility of the landlord. 4. The lease agreement would commence January 1, 1999 and extend through December 31, 2001. 5. The Department of Facilities Management, along with Corporation Counsel, has reviewed all the necessary agreements and documents; and this cost is currently budgeted, therefore, no budget amendments are needed. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * REPORT (Misc. #98289) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DRAIN COMMISSIONER - IMPLEMENTATION OF LABOR DISTRIBUTION SYSTEM, MISCELLANEOUS ACCOUNTING POLICY CHANGES AND ORGANIZATIONAL CHANGES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Commissioners Minutes Continued. December 10, 1998 561 MISCELLANEOUS RESOLUTION #98289 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER - IMPLEMENTATION OF LABOR DISTRIBUTION SYSTEM, MISCELLANEOUS ACCOUNTING POLICY CHANGES AND ORGANIZATIONAL CHANGES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS during the implementation of Human Resource Financial Information System (HRFIS), several opportunities have been identified for improving the recording of financial transactions for the Drain Commissioner Department; and WHEREAS the integrated Time and Labor System now provides for a single entry that initiates a paycheck for the employee and distributes the labor cost to the appropriate cost center; and WHEREAS to accommodate the Time and Labor System, positions need to be transferred to various maintenance and construction funds per Attachment B ; and WHEREAS Attachment A shows the proposed organization chart for the Drain Commissioner; and WHEREAS the Drain Commissioner will continue to charge salaries, fringe benefits and operating expenses to construction projects, and miscellaneous water and sewer facilities including drains; and WHEREAS funding from the Drain Revolving Fund is currently used to process payments. This fund will continue to be used to fund payments but will be redistributed to the various maintenance and construction administrative subfunds. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the transfer of positions, change in funding designation and reorganization of positions as per Attachment A and Attachment B . Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Attachments A and B on file in County Clerk=s office. FISCAL NOTE (Misc.#98289) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER - IMPLEMENTATION OF LABOR DISTRIBUTION SYSTEM, MISCELLANEOUS ACCOUNTING POLICY CHANGES AND ORGANIZATIONAL CHANGES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1) Representatives from Management and Budget, Division of Fiscal Services, Drain Commissioner and Personnel Department have agreed on recommended changes to reduce the current number of transactions to better utilize the new financial system. 2) Administrative sub-funds will be used to allow for the budgeting of positions and payment of operating costs. 3) Drain administrative sub-funds will require periodic advances from the Drain Revolving Fund during periods when cash balances are insufficient to pay outstanding bills. Therefore, the General Appropriation Act be amended by adding the following as Section 21(h): Transfers (advances) may be made as necessary from the Drain Revolving Fund to Drain Construction Funds and Drain Maintenance Funds as short term advances for costs incurred such as preliminary engineering fees and ongoing maintenance costs. Costs incurred by Drain Maintenance Funds and Drain Construction Funds will be repaid by the Drain Fund thru assessments. Specific requests will be reviewed and approved by the Fiscal Officer. 4) Drains will continue to collect assessments to reimburse the Drain Revolving Fund for advances. 5) Transfers and accounting changes will have no impact on General Fund contingency. Commissioners Minutes Continued. December 10, 1998 562 6) Sixty-six (66) Drain Commissioner positions will be transferred from General Fund/General Purpose to Special Revenue designation. See attachment B . Commissioners Minutes Continued. December 10, 1998 563 7) Budget amendments are as follows: ACCOUNT NUMBER OBJECT TITLE 1999 AMOUNT 2000 AMOUNT General Fund: 1-101-111001-10000-0871 Reimb. Sal for Drain Projs. ($ 52,727) ($ 52,727) 1-101-121001-21100-0871 Reimb. Sal for Drain Projs. ( 811,191) ( 811,191) 1-101-131001-34100-0871 Reimb. Sal for Drain Projs. ($2,924,513) ($2,924,513) Sub-Total General Fund Revenue ($3,788,431) ($3,788,431) 2-101-211001-10000-2001 Salaries Regular ($ 33,835) ($ 33,835) 2-101-211001-10000-2075 Fringe Benefits-Work Comp ( 18,892) ( 18,892) 2-101-211001-10000-2002 Overtime ($ -0- ) ($ -0- ) Sub-Total Div 611 Administration ($ 52,727) ($ 52,727) 2-101-227001-21100-2001 Salaries Regular ($ 516,452) ($ 516,452) 2-101-227001-21100-2075 Fringe Benefits-Work Comp ( 258,432) ( 258,432) 2-101-227001-21000-2002 Overtime ($ 36,307) ($ 36,307) Sub-Total Div 612 Oper. & Maint. ($ 811,191) ($ 811,191) 2-101-231001-34100-2001 Salaries Regular ($1,788,269) ($1,788,269) 2-101-231001-34100-2075 Fringe Benefits-Work Comp ( 832,183) ($ 832,183) 2-101-231001-34100-2002 Overtime ($ 304,061) ($ 304,061) Sub-Total Div 613 Eng. & Const ($2,924,513) ($2,924,513) Sub-Total General Fund Expend. ($3,788,431) ($3,788,431) Net General Fund ($ -0- ) ($ -0- ) Water and Sewer Trust Fund: 1-701-121318-21100-0983 Sewage Disposal Services ($ 197,777) ($ 197,777) 2-701-211318-21100-2001 Salaries Regular ( 46,594) ( 46,594) 2-701-211318-21100-2075 Fringe Benefits-Work Comp ( 151,183) ( 151,183) 2-701-211318-21100-2002 Overtime ($ -0- ) ($ -0- ) Total Water and Sewer Trust Fund ($ -0- ) ($ -0- ) Evergreen Farmington SDS Fund: 1-588-121315-21100-0983 Sewage Disposal Services ($ 47,785) ($ 47,785) 2-588-227315-22200-2001 Salaries Regular 10,198 10,198 2-588-227315-22200-2075 Fringe Benefits-Work Comp ($ 57,983) ($ 57,983) 2-588-227315-22200-2002 Overtime ($ -0- ) ($ -0- ) Total Evergreen Farmington SDS Fund ($ -0- ) ($ -0- ) Huron Rouge SDS Fund: 1-587-121314-21100-0983 Sewage Disposal Services $ 5,900 $ 5,900 2-587-227314-22200-2001 Salaries Regular 9,857 9,857 2-587-227314-22200-2075 Fringe Benefits-Work Comp ( 3,957) ( 3,957) 2-587-227314-22200-2002 Overtime ($ -0- ) ($ -0- ) Total Huron Rouge SDS Fund ($ -0- ) ($ -0- ) Clinton Oakland SDS Fund: 1-586-121313-21100-0983 Sewage Disposal Services ($ 124,931) ($ 124,931) 2-586-227313-22200-2001 Salaries Regular ( 4,498) ( 4,498) 2-586-227313-22200-2075 Fringe Benefits-Work Comp ( 120,433) ( 120,433) 2-586-227313-22200-2002 Overtime ($ -0- ) ($ -0- ) Total Clinton Oakland SDS Fund ($ -0- ) ($ -0- ) Southeast Oakland SDS Fund: 1-589-121316-21100-0983 Sewage Disposal Services ($ 90,729) ($ 90,729) 2-589-227316-22200-2001 Salaries Regular ( 44,274) ( 44,274) Commissioners Minutes Continued. December 10, 1998 564 2-589-227316-22200-2075 Fringe Benefits-Work Comp ( 46,455) ( 46,455) 2-589-227316-22200-2002 Overtime ($ -0- ) ($ -0- ) Total Southeast Oakland SDS Fund ($ -0- ) ($ -0- ) Drain Equipment Fund: 1-639-121317-10000-0839 Rebilled Charges ($ 100,021) ($ 100,021) 2-639-211317-10000-2001 Salaries Regular ( 52,949) ( 52,949) 2-639-211317-10000-2075 Fringe Benefits-Work Comp ( 47,072) ( 47,072) 2-639-211317-10000-2002 Overtime ($ -0- ) ($ -0- ) Total Drain Equipment Fund ($ -0- ) ( -0- ) Lake Level Maintenance Fund: 1-246-127028-10000-0072 Special Assessments $ 267,424 $ 267,424 2-246-227028-10000-2001 Salaries Regular 179,883 179,883 2-246-227028-10000-2075 Fringe Benefits-Work Comp 72,820 72,820 2-246-227028-10000-2002 Overtime $ 14,721 $ 14,721 Total Lake Level Maintenance Fund $ -0- $ -0- Commissioners Minutes Continued. December 10, 1998 565 Chapter 20/21 Maintenance Fund: 1-252-127738-10000-0072 Special Assessments $ 548,660 $ 548,660 2-252-227738-10000-2001 Salaries Regular 364,310 364,310 2-252-227738-10000-2075 Fringe Benefits-Work Comp 149,976 149,976 2-252-227738-10000-2002 Overtime $ 34,374 $ 34,374 Total Chapter 20/21 Maint. Fund $ -0- $ -0- Act 342 Construction Fund: 1-442-131736-10000-0069 Principal From Municipalities $ 918,360 $ 918,360 2-442-231736-10000-2001 Salaries Regular 523,393 523,393 2-442-231736-10000-2075 Fringe Benefits-Work Comp 223,801 223,801 2-442-231736-10000-2002 Overtime $ 171,166 $ 177,166 Total Act 342 Construction Fund $ -0- $ -0- Chapter 20/21 Construction Fund: 1-452-131737-10000-0069 Principal From Municipalities $1,102,961 $1,102,961 2-452-231737-10000-2001 Salaries Regular 706,201 706,201 2-452-231737-10000-2075 Fringe Benefits-Work Comp 293,564 293,564 2-452-231737-10000-2002 Overtime $ 103,196 $ 103,196 Total Chapter 20/21 Const. Fund $ -0- $ -0- Chapter 4/18 Maintenance Fund: 1-250-111278-10000-0072 Special Assessments $ 318,055 $ 318,055 2-250-227278-10000-2001 Salaries Regular 202,918 202,918 2-250-227278-10000-2075 Fringe Benefits-Work Comp 101,714 101,714 2-250-227278-10000-2002 Overtime $ 13,423 $ 13,423 Total Chapter 4/18 Maint. Fund $ -0- $ -0- Lake Level Construction Fund: 1-446-131739-10000-0072 Special Assessments $ 106,621 $ 106,621 2-446-231739-10000-2001 Salaries Regular 71,148 71,148 2-446-231739-10000-2075 Fringe Benefits-Work Comp 31,987 31,987 2-446-231739-10000-2002 Overtime $ 3,486 $ 3,486 Total Lake Level Construction Fund $ -0- $ -0- Sub-Total Non-Gen Fund Expend. $ -0- $ -0- Net All Funds Rev. & Exp. $ -0- $ -0- FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * REPORT (Misc. #98253) BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: CLINTON RIVER - NON-POINT SOURCE POLLUTION EDUCATION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the above-referenced resolution on December 1, 1998, reports with the recommendation that the resolution be adopted with the following amendment: In the BE IT FURTHER RESOLVED paragraph, line 3, delete ninety and insert --one hundred eighty--. Chairperson, on behalf of the Planning and Building Committee, I move acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE REPORT (Misc. #98253) BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: CLINTON RIVER - NON-POINT SOURCE POLLUTION EDUCATION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above-referenced resolution on November 10, 1998, recommends that the resolution be adopted. Commissioners Minutes Continued. December 10, 1998 566 Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE Commissioners Minutes Continued. December 10, 1998 567 REPORT (Misc. #98253) BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: CLINTON RIVER - NON-POINT SOURCE POLLUTION EDUCATION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee reports that the above-titled resolution was improperly referred to this committee and acknowledges that the Planning and Building Committee, the second-named referred committee, is the proper liaison committee in accordance with Board Rules. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #98253 BY: Commissioner Ruel E. McPherson, District #25 IN RE: CLINTON RIVER - NON-POINT SOURCE POLLUTION EDUCATION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Twelve Towns Drain has been identified as a possible source of pollution into Lake St. Clair, and a major renovation project is underway to improve that facility; and WHEREAS flows from the Clinton River have also been shown to be a contributor to the pollution of Lake St. Clair; and WHEREAS there are many storm drains in Oakland County which empty into the Clinton River and may carry pollutants into the river; and WHEREAS public education programs have been shown to be effective in other areas in helping combat the problem of dumping pollutants into storm drains; and WHEREAS such a program is underway for the Rouge River, being administered through the Friends of the Rouge and paid for primarily with Federal grant funds; and WHEREAS the Oakland County Board of Commissioners is desirous of having such an educational plan implemented for the Clinton River. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby requests that the Oakland County Drain Commissioner prepare a program of public education to combat non-point source pollution in the Clinton River Watershed, similar to that being contemplated for the Rouge River Watershed. BE IT FURTHER RESOLVED that the Oakland County Drain Commissioner is further requested to present this program proposal to the Board of Commissioners no later than ninety days from the date of the adoption of this resolution, as well as the expected cost of this program. Chairperson, I move adoption of the foregoing resolution. Ruel E. McPherson, Jeff Kingzett, Eric Coleman, Vincent Gregory, Eugene Kaczmar, Gilda Jacobs, JoAnne Holbert (The vote for this motion appears on page 574-575.) * REPORT (Misc. #98325) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: SHERIFF====S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF COMMERCE 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Commissioners Minutes Continued. December 10, 1998 568 MISCELLANEOUS RESOLUTION #98325 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF COMMERCE 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Commerce Township has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the Township (Miscellaneous Resolution #98011); 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 Commerce Township Board; and WHEREAS Commerce Township has approved a proposed amendment to the contract (Schedule A - Sheriff's Deputies Contracted) which would add one (1) Deputy I (no-fill) and bring the total number of contracted deputies to twenty-three (23); and WHEREAS the Sheriff has agreed to add one (1) Deputy I (no-fill) for Commerce 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 1999-2003 Law Enforcement Services Agreement with the Charter Township of Commerce to add a Deputy I (no-fill). BE IT FURTHER RESOLVED that one (1) Deputy I position be created in the Contracted Patrol Unit, Protective Services Division of the Sheriff's Department. BE IT FURTHER RESOLVED that this amendment will take effect on January 2, 1999. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Charter Township of Commerce - Schedule A on file in County Clerk=s office. FISCAL NOTE (Misc. #98325) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF=S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF COMMERCE 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The Charter Township of Commerce has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective January 2, 1999, by adding one (1) Deputy I (no-fill) position. 2. This amendment will increase the number of officers contracted to Commerce Township to a total of twenty-three (23). 3. The new position will require the creation of one (1) Deputy I position in the Contracted Patrol Unit, Protective Services Division of the Sheriff=s Department. 4. This change will cause an increase in budgeted revenue and expenditures of $48,611 for Fiscal Year 1999 and $66,665 for Fiscal Year 2000. 5. The Fiscal Year 1999 and Fiscal Year 2000 Budgets should be amended per the attached worksheet. FINANCE COMMITTEE Copy of Oakland County Sheriff=s Department Law Enforcement Services Contracts, Additional Deputy I (no fill-in) for Commerce Township, on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) Commissioners Minutes Continued. December 10, 1998 569 * REPORT (Misc. #98295) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: SHERIFF====S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OAKLAND 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98295 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OAKLAND 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland Township has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the Township (Miscellaneous Resolution #98011); 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 Oakland Township Board; and WHEREAS Oakland Township has approved a proposed amendment to the contract (Schedule A - Sheriff's Deputies Contracted) which would add one (1) Deputy II (no-fill) resulting in one (1) Deputy II (no-fill) being contracted and bring the total number of contracted deputies to seven (7); and WHEREAS the Sheriff has agreed to add one (1) Deputy II (no-fill) for Oakland Township under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an amendment to the original Schedule A (Sheriff=s Deputies Contracted) of the Oakland County Sheriff's Department 1999-2003 Law Enforcement Services Agreement with the Charter Township of Oakland to add a Deputy II (no-fill). BE IT FURTHER RESOLVED that one (1) Deputy II position be created in the Contracted Patrol Unit, Protective Services Division of the Sheriff's Department. BE IT FURTHER RESOLVED that this amendment will take effect on January 2, 1999. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copies of Charter Township of Oakland, Schedules A and A-1, Sheriff=s Deputies Contracted For And To Be Assigned To Municipality, on file in County Clerk=s office. FISCAL NOTE (Misc. #98295) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF=S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OAKLAND 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The Charter Township of Oakland has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective January 2, 1999, by adding one (1) Deputy II (no-fill) position. 2. This amendment will increase the number of officers contracted to Oakland Township to a total of seven (7). 3. The new position will require the creation of one (1) Deputy II position in the Contracted Patrol Unit, Protective Services Division of the Sheriff=s Department. 4. This change will cause an increase in budgeted revenue and expenditures of $60,214 for Fiscal Year 1999 and $82,573 for Fiscal Year 2000. Commissioners Minutes Continued. December 10, 1998 570 5. The Fiscal Year 1999 and Fiscal Year 2000 Budgets should be amended per the attached worksheet. FINANCE COMMITTEE Copy of Oakland County Sheriff=s Department, Law Enforcement Services Contracts, Additional Deputy II (no-fill) for Oakland Township, on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) * REPORT (Misc. #98296) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: SHERIFF====S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF SPRINGFIELD 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98296 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF SPRINGFIELD 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Springfield Township has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the Township (Miscellaneous Resolution #98011); 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 Springfield Township Board; and WHEREAS Springfield Township has approved a proposed amendment to the contract (Schedule A - Sheriff's Deputies Contracted) which would add one (1) Deputy II (with fill-in) resulting in a new total of seven (7) Deputy II=s (with fill-in) being contracted and bring the total number of contracted deputies to eight (8); and WHEREAS the Sheriff has agreed to add one (1) Deputy II (with fill-in) for Springfield Township under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an amendment to the original Schedule A (Sheriff=s Deputies Contracted) of the Oakland County Sheriff's Department 1999-2003 Law Enforcement Services Agreement with the Charter Township of Springfield to add a Deputy II (with fill-in). BE IT FURTHER RESOLVED that one (1) Deputy II position be created in the Contracted Patrol Unit, Protective Services Division of the Sheriff's Department. BE IT FURTHER RESOLVED that one (1) patrol car with MDT, mobile and prep radios be added to the County fleet. BE IT FURTHER RESOLVED that this amendment will take effect on January 2, 1999. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copies of Charter Township of Springfield, Schedules A and A-1 - Sheriff=s Deputies Contracted For And To Be Assigned To Municipality, on file in the County Clerk=s office. Commissioners Minutes Continued. December 10, 1998 571 FISCAL NOTE (Misc. #98296) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF=S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF SPRINGFIELD 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The Charter Township of Springfield has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective January 2, 1999, by adding one (1) Deputy II (with fill-in) position. 2. This amendment will increase the number of officers contracted to Springfield Township to a total of eight (8). 3. The new position will require the creation of one (1) Deputy II position in the Contracted Patrol Unit, Protective Services Division of the Sheriff=s Department. It will also be necessary to purchase one (1) patrol vehicle with a Mobile Data Terminal (MDT) and both mobile and prep radios to support the position. 4. This change will cause an increase in budgeted revenue and expenditures of $68,110 for Fiscal Year 1999 and $92,424 for Fiscal Year 2000. 5. A one-time capital cost of $27,558 for the vehicle and associated equipment will come from non-departmental contingency. 6. The Fiscal Year 1999 and Fiscal Year 2000 Budgets should be amended per the attached worksheet. FINANCE COMMITTEE Copy of Oakland County Sheriff=s Department, Law Enforcement Services Contracts, Additional Deputy II (w/fill-in) for Springfield Township, on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) * REPORT (Misc. #98294) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: SHERIFF====S DEPARTMENT - CONTRACT FOR COURT SECURITY AT THE 48TH DISTRICT COURT - BLOOMFIELD TOWNSHIP FOR 1999 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98294 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: SHERIFF=S DEPARTMENT - CONTRACT FOR COURT SECURITY AT THE 48TH DISTRICT COURT - BLOOMFIELD TOWNSHIP FOR 1999 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in March 1998, the 48th District Court in Bloomfield Township requested that the Sheriff provide security to the Court with PTNE Court Deputies and the Board of Commissioners (Miscellaneous Resolution #98020) authorized a contract to meet the security needs of the 48th District Court for Fiscal Year 1998; and WHEREAS this Court requests to continue to contract for Court Deputies to provide the ability to quickly respond to and control situations, minimizing the risk to both the public and District Court staff; and WHEREAS a continuation of the contract to reimburse the County for this service will be necessary (see attached contract and Schedule A); and WHEREAS the Sheriff requests continuation of the two (2) PTNE 1,000 hrs/yr Court Deputy positions to provide adequate coverage at the 48th District Court. Commissioners Minutes Continued. December 10, 1998 572 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Chairperson of the Board to enter into the attached contract for Court Security with the 48th District Court for Fiscal Year 1999. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copies of Schedule A, Sheriff=s Department, Cost for Uniformed PTNE Deputies at 48th District Court 1999 and Contract to Provide Courthouse Security, on file in the County Clerk=s office. FISCAL NOTE (Misc. #98294) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF=S DEPARTMENT - CONTRACT FOR COURT SECURITY AT THE 48TH DISTRICT COURT - BLOOMFIELD TOWNSHIP FOR 1999 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The 48th District Court in Bloomfield Hills has requested that the Sheriff provide security to the Court with PTNE Court Security Deputies. 2. The Sheriff Department recommends, with the concurrence of the Personnel Committee and the Public Services Committee, the continuation of two (2) part-time non-eligible Court Deputy positions to cover the 48th District Court needs. 3. The Sheriff also recommends, with the Public Services Committee=s concurrence, that the Chairperson of the Board enter into a one-year contract with the intention of renewal at the end of the fiscal year. The 48th District Court will reimburse Oakland County the personnel and operating costs incurred for providing this service. 4. The increased cost for Fiscal Year 1999 and Fiscal Year 2000 equal $13,923 per year. 5. The Fiscal Year 1999 and Fiscal Year 2000 Budgets for the Sheriff=s Department, Corrective Services Satellite Division - Court Detention Unit should be amended, as follows: FY1999 FY1999 FY1999 FY2000 Contract Components Budget Contract Increase Increase Expenditures 101-43-23412-30003-2001 Salary $12,320 $23,560 $11,240 $11,240 101-43-23412-30003-2074 Fringe Benefits 1,195 2,285 1,090 1,090 Total Personnel $13,515 $25,845 $12,330 $12,330 101-43-23618-30003-6660 Radio Rental $ 327 $ 550 $ 223 $ 223 101-43-23910-10001-4044 Deputy Supplies 1,391 1,640 249 249 101-43-23201-20002-3784 Uniform Cost 1,274 1,596 322 322 101-43-23101-20001-6677 Liability Ins. 1,136 1,935 799 799 Total Operating $ 4,128 $ 5,721 $ 1,593 $ 1,593 Total $17,643 $31,566 $13,923 $13,923 Revenue 101-43-13601-30003-0985 Contract Revenue 17,643 31,566 13,923 13,923 -0- -0- -0- -0- RADIO COMMUNICATIONS Revenue 660-13-660100-00010-0635 Leased Equip. $ 327 $ 550 $ 223 $ 223 Expense 660-13-660200-00010-3900 Depreciation 327 550 223 223 -0- -0- -0- -0- FINANCE COMMITTEE Commissioners Minutes Continued. December 10, 1998 573 (The vote for this motion appears on page 574-575.) Commissioners Minutes Continued. December 10, 1998 574 * REPORT (Misc. #98297) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: SHERIFF====S DEPARTMENT - RECLASSIFY ONE (1) PTNE MARINE SAFETY DEPUTY POSITION TO PTNE MARINE MECHANIC To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98297 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: SHERIFF'S DEPARTMENT - RECLASSIFY ONE (1) PTNE MARINE SAFETY DEPUTY POSITION TO PTNE MARINE MECHANIC To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff has requested that one (1) PTNE Marine Safety Deputy position be reclassified to a PTNE Marine Mechanic; and WHEREAS the duties of this position are such that all the hours utilized are performing maintenance and repair duties on the Sheriff=s Marine Unit fleet of boats; and WHEREAS this reclassification will better align the working duties and organizational structure within the Sheriff=s Marine Unit; and WHEREAS the proposed salary for the PTNE Marine Mechanic will be a flat hourly rate of $14.67/hour; and WHEREAS the increased cost for this position will be absorbed by the Marine Unit operating budget (#2-43-23635-20021-2776). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of a new classification titled Marine Mechanic with a flat hourly rate of $14.67/hour. BE IT FURTHER RESOLVED that one (1) PTNE 600 hr/yr GF/GP Marine Safety Deputy position (#06158) be reclassified to a PTNE 600 hr/yr GF/GP Marine Mechanic. BE IT FURTHER RESOLVED that the total number of hours allocated for the Marine Safety Deputies will decrease by 600 hours from 20,190 to 19,590. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #98297) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF=S DEPARTMENT - RECLASSIFY ONE (1) PTNE MARINE SAFETY DEPUTY POSITION TO PTNE MARINE MECHANIC To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance Committee has reviewed the above-named miscellaneous resolution and finds: 1. The Sheriff=s Department is requesting that a 600 hour PTNE Marine Safety Deputy be reclassified to an 800 hour PTNE Marine Mechanic. 2. The difference in cost for salaries equals $5,550 and fringe benefits equals $666. 3. Funding for the difference in costs will come from the equipment repairs and maintenance line item of the Marine Safety budget. 4. The Fiscal Year 1999 and Fiscal Year 2000 should be amended as follows: FY1999 FY2000 43-101-23625-20021-2001 Salaries $5,550 $5,550 43-101-23635-20021-2074 Fringe Benefits 666 666 43-101-23635-20021-2776 Equip Repair/Maint ( 6,216) ( 6,216) $ 0 $ 0 FINANCE COMMITTEE Commissioners Minutes Continued. December 10, 1998 575 (The vote for this motion appears on page 574-575.) Commissioners Minutes Continued. December 10, 1998 576 * REPORT (Misc. #98293) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PROSECUTING ATTORNEY - APPLICATION/ACCEPTANCE OF THE 1998/1999 STOP VIOLENCE AGAINST WOMEN GRANT FROM HAVEN (HELP AGAINST VIOLENT ENCOUNTERS NOW) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98293 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: PROSECUTING ATTORNEY - APPLICATION/ACCEPTANCE OF THE 1998/1999 STOP VIOLENCE AGAINST WOMEN GRANT FROM HAVEN (HELP AGAINST VIOLENT ENCOUNTERS NOW) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS by Miscellaneous Resolution #97043 the Board of Commissioners accepted $40,000 in funding from HAVEN (Help Against Violent Encounters Now) and created one (1) full-time, special revenue funded, Assistant Prosecutor II position for the Stop Violence Against Women program; and WHEREAS HAVEN has received a 1998/1999 Federal Stop Violence Against Women grant; and WHEREAS HAVEN wishes to continue funding in the amount of $40,000 for Oakland County Prosecutor=s office services involving case prosecution, police training, coordination, statistical research and other services; and WHEREAS the Prosecuting Attorney has agreed to continue to provide these services; and WHEREAS acceptance of this agreement does not obligate the County to any future commitment; and WHEREAS the agreement 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 continued funding of the Stop Violence Against Women program in the amount of $40,000 for the period October 1, 1998 through September 30, 1999. BE IT FURTHER RESOLVED that the level of service, including personnel, be contingent upon continued grant funding. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #98293) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PROSECUTING ATTORNEY - APPLICATION/ACCEPTANCE OF THE 1998/1999 STOP VIOLENCE AGAINST WOMEN GRANT FROM HAVEN (HELP AGAINST VIOLENT ENCOUNTERS NOW) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The Miscellaneous Resolution #97043 accepted $40,000 from HAVEN (Help Against Violent Encounters Now) and created one (1) full-time, special revenue funded, Assistant Prosecutor II position for the Stop Violence Against Women program. 2. The HAVEN has been awarded a grant continuation of Stop Violence Against Women for Fiscal Year 1998/1999. 3. The HAVEN wishes to continue funding in the amount of $40,000 for the position covering the period October 1, 1998 through September 30, 1999. 4. The Prosecuting Attorney has agreed to continue to provide these services. 5. No budget amendment is needed as the position and funding was incorporated into the 1999-2000 Adopted Biennial Budget. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) Commissioners Minutes Continued. December 10, 1998 577 * REPORT (Misc. #98300) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - ACCEPTANCE OF HEALTHY START/HEALTHY FAMILIES FUNDS AND THE CREATION OF ONE SPECIAL REVENUE PUBLIC HEALTH NURSE III POSITION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98300 BY: Public Services Committee, David Moffitt, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - ACCEPTANCE OF HEALTHY START/HEALTHY FAMILIES FUNDS AND THE CREATION OF ONE SPECIAL REVENUE PUBLIC HEALTH NURSE III POSITION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Healthy Start/Healthy Families Oakland is a successful health and human service collaborative that provides long-term comprehensive, home-based family support services to at-risk families; and WHEREAS Healthy Start/Healthy Families has linked multiple human service and health agencies together to provide Healthy Start services to families in Pontiac and northern Oakland County; and WHEREAS the expansion will greatly enhance the ability to provide comprehensive family support and clinical service to at-risk families county-wide; and WHEREAS the creation of a Public Health Nurse III position is requested to provide nursing-assessments and direct service to at-risk families; and WHEREAS this position will coordinate services between the Health Division and other agencies involved in the Healthy Start/Healthy Families collaborative; and WHEREAS funding is available for a two-year period through the Multi-Purpose Collaborative Body, Oakland County Human Service Coordinating Council, and $65,844 is available in Fiscal Year 1998/1999 to cover all costs associated with this position. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of one (1) Special Revenue Public Health Nurse III position in Health Division/Public Health Field Nursing Unit. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve minor changes and grant extensions, not to exceed fifteen (15) percent variance from the original award. BE IT FURTHER RESOLVED that the continuation of this position is contingent upon the funding through the Multi-Purpose Collaborative Body, Oakland County Human Service Coordinating Council at a level sufficient to cover personnel costs. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #98300) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - ACCEPTANCE OF HEALTHY START/HEALTHY FAMILIES FUNDS AND THE CREATION OF ONE SPECIAL REVENUE PUBLIC HEALTH NURSE III POSITION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1) The Oakland County Health Division requests the acceptance of funding from the Multi-Purpose Collaborative Body, Oakland County Human Service Coordinating Council, to assist in coordinating services with Healthy Start/Healthy Families to provide long-term Commissioners Minutes Continued. December 10, 1998 578 comprehensive, home-based family support services to at-risk families. Commissioners Minutes Continued. December 10, 1998 579 2) The creation of one (1) Special Revenue Public Health Nurse III position is requested to assist with coordinating services between the Health Division and other agencies involved in the Healthy- Start/Healthy Families collaborative. 3) The funding is available for a two-year period through the Multi-Purpose Collaborative Body, Oakland County Human Service Coordinating Council. 4) The cost associated with adding one (1) Special Revenue Public Health Nurse III position is $65,844 and is available in Fiscal Year 1998/1999. 5) A budget amendment is recommended as follows: REVENUE FY 1999 16-275678-80000-0171 $65,844 EXPENDITURES 16-156798-80000-2001 Salaries $38,766 16-156798-80000-2075 Fringe Benefits 18,840 16-156798-80000-3756 Travel & Conference 4,982 16-156798-80000-2960 Indirect Costs 3,256 Total $65,844 FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98299 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: PUBLIC SERVICES/ANIMAL CONTROL - ESTABLISH FISCAL YEAR 1999 - FISCAL YEAR 2001 MUNICIPALITIES ANIMAL CARE CENTER RATES FOR BOARDING AND DISPOSAL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Animal Control Division administers the provisions of Public Act 339 of 1919 as amended (the Dog Law); and WHEREAS the Animal Control Division renders services to local jurisdictions through Purchase Contracts; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #96019, established the following rates for a three-year period (1996 - Fiscal Year 1998) based on an inflation rate of three (3%) percent for Fiscal Year 1997 and Fiscal Year 1998: FY FY 1996 1997 1998 Care of Boarded Animals 14.74 15.18 15.64 Disposal of live (not boarded) small animals 12.32 12.69 13.07 Disposal of live (boarded) small animals 1.80 1.85 1.91 Disposal of small dead animals 10.84 11.16 11.50 ; and WHEREAS the Oakland County Animal Control Division and the Department of Management and Budget, through a cost analysis, recommend a revision in the rates for the periods of Fiscal Year 1999, Fiscal Year 2000 and Fiscal Year 2001 be established; and WHEREAS the new rates will include a three (3%) percent inflation factor for Fiscal Year 2000 and Fiscal Year 2001, and be amended as follows: FY FY FY 1999 2000 2001 Care of boarded animals 17.00 17.51 18.03 Disposal of live (non-boarded) small animals 14.24 14.67 15.11 Disposal of live (boarded) small animals 2.07 2.13 2.20 Disposal of small dead animals 12.74 13.11 13.50 ; and WHEREAS the government of Oakland County would recover 100% of its costs. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby establish the following Animal Care Center Rates for boarding and disposal Commissioners Minutes Continued. December 10, 1998 580 to be charged to municipalities purchasing service contracts with the Oakland County Animal Control Division: Commissioners Minutes Continued. December 10, 1998 581 FY FY FY 1999 2000 2001 Care of boarded animals 17.00 17.51 18.03 Disposal of live (non-boarded) small animals 14.24 14.67 15.11 Disposal of live (boarded) small animals 2.07 2.13 2.20 Disposal of small dead animals 12.74 13.11 13.50 BE IT FURTHER RESOLVED that the County Executive is authorized to execute purchase of service contracts with local jurisdictions at the aforementioned rates. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #98299) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PUBLIC SERVICES/ANIMAL CONTROL - ESTABLISH FISCAL YEAR 1999 - FISCAL YEAR 2001 MUNICIPALITIES ANIMAL CARE CENTER RATES FOR BOARDING AND DISPOSAL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed Miscellaneous Resolution #98299 and finds: 1) The Public Services Committee has recommended the following Municipal Animal Care Center rates for Fiscal Year 1999 - Fiscal Year 2001 as summarized below (see attachments for details): FY1999 FY2000 FY2001 Care of boarded animals 17.00 17.51 18.03 Disposal of live (non-boarded) small animals 14.24 14.67 15.11 Disposal of live (boarded) small animals 2.07 2.13 2.20 Disposal of small dead animals 12.74 13.11 13.50 2) A three percent (3%) inflationary increase was applied to the rates for Fiscal Year 2000 and Fiscal 2001. 3) A cost analysis has determined that the recommended adjustment in rates would continue to recover 100% of the cost for contracted Boarding and Disposal, consistent with County policy relative to municipal disposal contracts. 4) No budget amendment is recommended, as the changes in the rates are incorporated into the Fiscal Year 1999 and Fiscal Year 2000 Biennial Budget. FINANCE COMMITTEE (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98326 BY: Strategic Planning Committee, Ruth Johnson, Vice Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - FOURTH QUARTER 1998 DEVELOPMENT APPROPRIATION TRANSFER To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS all data processing development cost is incorporated as a single appropriation within the Department of Information Technology budget and then an amount equal to the actual expense is transferred to the user department with a summary report to the Strategic Planning Committee; and WHEREAS the Department of Information Technology has determined the Fourth Quarter 1998 data processing development charges to be $1,006,846 and the imaging development charge to be $25,508 for the governmental fund County departments; and WHEREAS direct charges to non-governmental fund departments are $61,693 and non-county agencies are $16,107 for the Fourth Quarter 1998; and WHEREAS an appropriation transfer to governmental fund County departments is needed to fund these development charges. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners has reviewed the Fourth Quarter 1998 Data Processing Development and approves the fourth quarter appropriation transfer. Commissioners Minutes Continued. December 10, 1998 582 Chairperson, on behalf of the Strategic Planning Committee, I move the adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE Commissioners Minutes Continued. December 10, 1998 583 FISCAL NOTE (Misc. #98326) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - FOURTH QUARTER 1998 DEVELOPMENT APPROPRIATION TRANSFER To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. Information Technology has completed fourth quarter Data Processing Development for General Fund/General Purpose operations and request an appropriation transfer to the user departments. 2. The transfer has been reviewed by the Strategic Planning Committee. 3. The Fiscal Year 1998 Budget should be amended, per the attached document entitled Information Technology Data Processing Development Summary. 4. Fiscal Year 1998 Fourth Quarter Development for the 100% Tax Payment Fund equals $39,998. This amount reflects a direct charge against Information Technology Professional Services line-item which was not budgeted. The following budget amendment is required to restore the line-item: Information Technology Fund Revenue 18-636111-10000-0715 Non-Gov=t Development $39,998 Expense 18-636122-15000-3348 Professional Services $39,998 $ 0 FINANCE COMMITTEE Copy of Information Technology Data Processing Development Summary, 4th Quarter 1998, on file in County Clerk=s office. (The vote for this motion appears on page 574-575.) * MISCELLANEOUS RESOLUTION #98327 BY: Strategic Planning Committee, Ruth Johnson, Vice Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - ACCEPTANCE OF ROUGE PROGRAM OFFICE (RPO) GRANT BETWEEN WAYNE COUNTY AND OAKLAND COUNTY/FARMINGTON HILLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland has joined with the City of Farmington Hills in applying for a grant in the amount of $243,440 from the Rouge Program Office (RPO) to develop citywide digital layers of the city=s storm sewer and septic system infrastructure for use in a parcel based GIS; and WHEREAS on February 4, 1998 the Strategic Planning Committee approved the attached report to the Chairperson; and WHEREAS these layers will be crucial to the development of a storm water management plan and the determination of the appropriate response to pollution problems should they develop; and WHEREAS the $243,440 grant application consisted of funding in the amount of $125,000 from the RPO with an in-kind match of $80,440 ($37,500 to be provided by the County of Oakland and $42,940 to be provided by the City of Farmington Hills), and an additional grant match of $38,000 to be paid by the City of Farmington Hills; and WHEREAS the project will be administered by Oakland County with the assistance of the City of Farmington Hills and managed by the Oakland County Digital Information Service Center of Information Technology and the Oakland County Drain Commissioner; and WHEREAS project deliverables include coordination of the development of design standards with the City of Livonia to insure consistent automation procedures and standards which will be vital to storm sewer infrastructure mapping, watershed analysis, future data sharing and regional GIS development; and WHEREAS the final product will serve as a model for other Oakland County communities; and Commissioners Minutes Continued. December 10, 1998 584 WHEREAS the County of Oakland has received notification of an award in the amount of $200,000 consisting of $100,000 from the RPO, a grant match of $38,000 from the City of Farmington Hills, $28,500 in-kind match by the County of Oakland and $33,500 in-kind match by the City of Farmington Hills. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Rouge Program Office grant in the amount of $200,000 for the period of July 1, 1998 through June 30, 1999. BE IT FURTHER RESOLVED that future level of service will be contingent upon the level of funding available from the Rouge Program Office for this project. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute an interagency agreement substantially in the form of the attached 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 Strategic Planning Committee, I move the adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE Copy of Strategic Planning Committee Report to Chairperson McCulloch and Rouge River Storm Water Management Projects Rouge River Geographic Information System Projects Grant Agreement Between the County of Wayne and the Oakland County GIS Utility on file in County Clerk=s office. FISCAL NOTE (Misc. #98327) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - ACCEPTANCE OF ROUGE PROGRAM OFFICE (RPO) GRANT BETWEEN WAYNE COUNTY AND OAKLAND COUNTY/FARMINGTON HILLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds; 1) The County of Oakland joined with the City of Farmington Hills in applying for a grant in the amount of $243,440 from the Rouge Program Office (RPO) to develop citywide digital layers of the city=s storm sewer and septic system infrastructure for use in a parcel based GIS. 2) The $243,440 grant application consisted of funding in the amount of $125,000 from the RPO with an in-kind match of $80,440 ($37,500 to be provided by the County of Oakland and $42,940 to be provided by the City of Farmington Hills), and an additional grant match of $38,000 to be paid by the City of Farmington Hills. 3) The project will be administered by Oakland County with the assistance of the City of Farmington Hills and managed by the Oakland County Digital Information Service Center of Information Technology and the Oakland County Drain Commissioner. 4) The resolution authorizes the acceptance of the Rouge Program Office grant in the amount of $200,000 for the period of July 1, 1998 through June 30, 1999. 5) The award consists of $100,000 from the RPO; a grant match of $38,000 from the City of Farmington Hills; $28,500 in-kind match by the County of Oakland and $33,500 in-kind match by the City of Farmington Hills. 6) The Fiscal Year 1999 Budget be amended as outlined below: Special Revenue Fund: REVENUE: 18-XXXXXX-95000-0113 Grants-Federal $100,000 EXPENDITURE: 18-XXXXXX-95000-3348 Professional Services $100,000 FINANCE COMMITTEE Vote on adoption of resolutions on the Consent Agenda: AYES: Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos. (23) NAYS: None. (0) Commissioners Minutes Continued. December 10, 1998 585 A sufficient majority having voted therefor, the resolutions on the Consent Agenda were adopted and the resolutions on the Consent Agenda being amended to conform with their committee reports were adopted, as amended. REPORT (Misc. #98276) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: AMENDMENTS TO SECTION 25 OF THE GENERAL APPROPRIATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee hereby reports with the recommendation that the resolution be adopted and that the proposed language be inserted in Section 25 of the General Appropriations Act as shown below: 25. A member of the Board of Commissioners, the County Executive, any elected officer, the Fiscal Officer, any other administrative officer or employee of Oakland County shall not: (1) create a debt, incur a financial obligation on behalf of the County against an appropriation account in excess of the amount authorized, (2) apply or divert money of the County for purposes inconsistent with those specified in this general appropriations measure as approved and amended by the Board of Commissioners, nor (3) forgive a debt or write off an account receivable without appropriate authorization of the Board of Commissioners, as described in Miscellaneous Resolution #93135. Specifically, application of the foregoing Bad Debt Write Off Policy shall be invoked for all amounts in excess of $1,000; transactions of a lesser amount shall be considered within the administrative authority of the Fiscal Officer. Furthermore, the Fiscal Services Division must submit to the Board of Commissioners, as part of the quarterly financial report, a listing of all bad debt write offs occurring during the preceding three months. In addition, transactions relating to Inmate Prisoner Billings which are billed in excess of ability to pay, as determined by the Reimbursement Division, are hereby authorized to be adjusted in accordance with Public Act 212 of 1994 with the resultant amount of the write-off subsequently reported to the Board of Commissioners as part of the Quarterly Financial Report. 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.; 4) APPLY ANY MONIES FOR PAYMENT OF PROFESSIONAL SERVICES TO A FIRM WHICH PROMOTES GAMBLING IN OAKLAND COUNTY. ; 5) Except as otherwise stated in the General Appropriations Act, funds shall not be expended without specific appropriation or other appropriate action by the Board of Commissioners from reserved, designated or undesignated fund equity; from balance sheet accounts for the purchase of fixed assets not cited in paragraph 26 of the General Appropriations Act, non-routine prepaid items or non-routine obligations related to a specific appropriation; or from funds not budgeted. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE REPORT (Misc. #98276) BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: AMENDMENTS TO SECTION 25 OF THE GENERAL APPROPRIATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee reports that the above-titled resolution was improperly referred to this committee and recommends that it be referred to the Finance Committee in accordance with Board Rules. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Commissioners Minutes Continued. December 10, 1998 586 MISCELLANEOUS RESOLUTION #98276 BY: Commissioners Charles Palmer, District #16; Jeff Kingzett, District #7; Dan Devine, Jr., District #14 IN RE: AMENDMENTS TO SECTION 25 OF THE GENERAL APPROPRIATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Section 25 of the General Appropriations Act establishes certain policies for the appropriation of County monies; and WHEREAS County funds should not be expended to benefit vendors who promote activities which would diminish the quality of life for Oakland County residents; and WHEREAS the Oakland County Board of Commissioners in Miscellaneous Resolution #97141 opposed casino gaming in Auburn Hills; and WHEREAS there are several casinos being developed or already existing, within 50 miles of Oakland County; and WHEREAS Oakland County has a prosperous economy and low unemployment and does not need to compete with gaming projects occurring in neighboring counties; and WHEREAS several lobbying firms represent Oakland County=s interest in State and Federal matters; and WHEREAS these lobbying firms represent the interest of several other clients; and WHEREAS these lobbying firms should not promote gaming in Oakland County. NOW THEREFORE BE IT RESOLVED that Section 25 of the General Appropriations Act be amended to add the following statement as items (4): (4) apply any monies for payment of professional services to a firm which promotes gambling in Oakland County. Chairperson, we move adoption of the foregoing resolution. Charles Palmer, Jeff Kingzett, Dan Devine, Jr., Robert Hoffman, Sue Ann Douglas, John Garfield, Lawrence Obrecht, Donna Huntoon, Donald Jensen Moved by Douglas supported by Palmer the General Government and Finance Committee Reports be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Douglas supported by Palmer the resolution be amended to coincide with the recommendation in the Finance Committee Report. AYES: Douglas, Garfield, Gregory, Hoffman, Huntoon, Jensen, Johnson, Kingzett, McCulloch, Obrecht, Palmer, Amos. (12) NAYS: Dingeldey, Holbert, Jacobs, Kaczmar, Law, McPherson, Millard, Moffitt, Taub, Wolf, Coleman. (11) A sufficient majority not having voted therefor, the amendment failed. Discussion followed. Commissioner Kingzett requested clarification on the outcome of the vote on the motion to amend. Corporation Counsel Gerald Poisson stated that MCL 46.3 states that a majority of members present is required on a vote unless it is the final vote; in that case, a majority of the members elected is required. Based on Corporation Counsel=s opinion, the Chairperson corrected his decision to show the amendment carried. Discussion followed. Commissioners Minutes Continued. December 10, 1998 587 Vote on resolution: AYES: Douglas, Garfield, Hoffman, Huntoon, Jensen, Johnson, Kingzett, Obrecht, Palmer. (9) NAYS: Gregory, Holbert, Jacobs, Kaczmar, Law, McCulloch, McPherson, Millard, Moffitt, Taub, Wolf, Amos, Coleman, Dingeldey. (14) A sufficient majority not having voted therefor, the resolution failed. MISCELLANEOUS RESOLUTION #98328 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - FISCAL YEAR 1998 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) 1998; 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 a reserve of $2,863,374.52 has been created to cover encumbrances and pre-encumbrances obligated through the end of FY 1998 as well as a reserve for long and short term advances in the amount of $356,808.10; and WHEREAS a reserve of $6,919,294.79 has been created to cover recommended carry forward appropriations, of the total amount $6,382,384 represents grant match on the anticipated CLEMIS related grant; and WHEREAS pursuant to Miscellaneous Resolution #97203 the Board of Commissioners approved a loan from the Delinquent Tax Revolving Fund (DTRF) to cover the purchase cost of an imaging system, a designated fund balance of $3,400,000 has been created to pay the loan off early saving the Information Technology Fund interest expense which would have to be passed on to operating departments; and WHEREAS the FY 1999 Adopted Budget assumed the use of $3,066,900 of FY 1998 fund balance to continue to cover the cost of the Clerk=s Optical Disk Project, completion of the Groundwater Mapping Project, and continued work on various data warehousing and land record system projects, a designated fund balance has been created to cover these costs; and WHEREAS the information systems for the Administration of Justice and the Law Enforcement functions needs to be updated to incorporate recent technological advancements as well as integrated so as to prevent duplication of effort, a designated fund balance of $3,000,000 has been created to upgrade and integrate this system; and WHEREAS pursuant to Miscellaneous Resolution #98272, the Board of Commissioners approved a loan from the DTRF to purchase of an E-911 Call-Taking Equipment, a designated fund balance has been created, in the amount of $3,000,000 to pay the loan off early saving the CLEMIS Fund interest expense which would be passed on to users; and WHEREAS pursuant to Miscellaneous Resolution #89283 the Board of Commissioners 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, the fund balance of $2,844,192 is established; and WHEREAS in order to provide County elected officials, appointed officials and employees with the most advanced technology, a study group will recommend a revising of the office automation system which includes a suite of software programs, a designated fund balance of $2,300,000 has been created to cover the purchase of new software and necessary staff training; and WHEREAS funds were removed from the FY 1999 Capital Improvement Plan to assist in balancing the FY 1999 Budget and related building fund equity, a designated fund balance of $2,000,000 has been created to return a portion of the funds taken from the plan; and Commissioners Minutes Continued. December 10, 1998 588 WHEREAS upgrades are necessary to the Human Resources Financial Information System (HRFIS) to maintain the useful life of the system, these upgrades include improvements to the time and labor system as well as installation of the most recent version of the financial software, a designated fund balance of $1,250,000 has been created to cover the cost of these upgrades; and WHEREAS pursuant to Miscellaneous Resolution #98210 the Board of Commissioners authorized implementation of Phase I of the Corrections Services Staffing Study, should this phase be successful, implementation of Phase II will be requested during the FY 2000 budget process, a designated fund balance of $1,200,000 has been created to help offset the first year cost of implementing Phase II of the Corrections Services Staffing Study; and WHEREAS the County is close to reaching agreement with the State of Michigan to purchase portions of the Clinton Valley Center property, a designated fund balance of $1,200,000 has been created to accomplish this purpose; and WHEREAS a designated fund balance of $500,000 has been created to continue the development of a Geographic Information Management System (GIS) and related Remonumentation efforts which has county wide and regional benefits; and WHEREAS during 1998 the State legislature approved new sentencing guidelines which will increase the population of the Oakland County jail as well as increase activity of the 52nd District Court, a designated fund balance of $500,000 has been created to cover a portion of the cost associated with the implementation of these guideline; and WHEREAS the Medical Examiner=s office is need of computer enhancements to modernize the office operations, a designated fund balance in the amount of $350,000 has been created to purchase the necessary hardware and software; and WHEREAS the $295,000 designated fund balance for Strategic Planning has been re-established for FY 1998; and WHEREAS shifting State policies may reduce the amount of funding available for the Community Corrections program just as the need for the program continues to increase, a designated fund balance of $250,000 has been created to cover the potential state short-fall; and WHEREAS funds are required to implement the well code policy, adopted pursuant to Miscellaneous Resolution #97293 including the distribution of a map and other procedures, a designated fund balance in the amount of $150,000 has been created to cover well code policy implementation. NOW THEREFORE BE IT RESOLVED that the report of operations, for FY 1998, 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 FY 1999 Budget be amended to include $2,863,374.52 for outstanding purchase orders and $6,919,294.79 for appropriations carried forward as detailed in the attached schedules. BE IT FURTHER RESOLVED adjustments to the fund balance be approved as follows: Balance Before Adjustments (result of FY 1998 activity) $ 12,533,189.43 Add to General Fund Balance: Repayment of Advance for Lake Charwood $ 46,999.87 Long Lake 2,876.02 Gypsy Moth Program 14,000.00 CLEMIS 17,616.00 Integrated Justice System 3,250,000.00 Mainframe Replacement 37,242.00 Command Officers Arb. Award 995,000.00 Well Code Study 328,362.00 Grant Reductions 300,000.00 Commissioners Minutes Continued. December 10, 1998 589 Health Satellite Centers 2,461.00 Adjusted Total Including Additions $ 17,487,746.32 Commissioners Minutes Continued. December 10, 1998 590 Deduct from General Fund Balance: Increase in Petty Cash $( 3,760.00) Increase in Prepaid Expenses ( 17,347.12) Court System Replacement (3,000,000.00) Subsequent Years Budget (3,066,900.00) E-911 Call Taking (3,000,000.00) Office Software/Training (2,300,000.00) Capital Improvement Replacement (2,000,000.00) Sheriff Corrections Staff (1,200,000.00) CVC Property (1,200,000.00) Medical Examiner Computers ( 350,000.00) Well Code Implementation ( 150,000.00) Sentencing Guidelines Implementation ( 500,000.00) Community Corrections ( 250,000.00) GIS ( 500,000.00) Adjusted Total Including Additions/Subtractions $( 50,260.80) Undesignated Fund Balance At Beginning of Year $ 621,662.13 Undesignated Fund Balance At the End of Year $ 571,401.33 BE IT FURTHER RESOLVED that $58,665 from the FY 1998 Undesignated Fund Balance be designated to cover the remainder of the Treasurer=s contract with Great Lakes Inc. for cash registers, and be appropriated to that account as specified below: Revenue 90-190000-14000-1582 Prior Years Balance $ 58,665 Expenditures 22-221120-01000-3348 Professional Services $ 58,665 $ 0 BE IT FURTHER RESOLVED that $250,000 from the FY 1998 Designated Fund Balance for Sentencing Guidelines Impact be appropriated to the Sheriff=s Department, as specified below, to cover the increased cost of out-county prisoner housing: Revenue 90-190000-14000-1582 Prior Years Balance $250,000 Expenditures 43-023310-20021-3268 Shf.- Out-County Housing $250,000 $ 0 Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE Copy of schedules on file in County Clerk=s office. Moved by Douglas supported by Hoffman the resolution be adopted. AYES: Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #98329) BY: Personnel Committee, Thomas A. Law, Chairperson Commissioners Minutes Continued. December 10, 1998 591 IN RE: DEPARTMENTS OF PERSONNEL AND FACILITIES MANAGEMENT - APPROPRIATION AND AUTHORIZATION FOR ON-SITE CHILD CARE FACILITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Commissioners Minutes Continued. December 10, 1998 592 MISCELLANEOUS RESOLUTION #98329 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENTS OF PERSONNEL AND FACILITIES MANAGEMENT - APPROPRIATION AND AUTHORIZATION FOR ON-SITE CHILD CARE FACILITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS by Miscellaneous Resolution #97275 dated December 11, 1997, the Board of Commissioners authorized the engagement of a consultant to assist County personnel in developing an action plan for establishment of an on-site child care facility on the County=s campus; and WHEREAS with the assistance of the consultant, the Child Care Task Force has developed an action plan for establishing an on-site child care facility, including site selection and renovation requirements, as well as selection of a licensed child care service provider through the normal competitive bid process; and WHEREAS the 1999 Capital Improvement Program identifies the Day Care Center as the sixth item of the Building Section that, at a cost of $1,600,000, will provide a facility with a capacity of approximately 100 children, ages 5 and under, for County employees at the former Health Care Annex located on the Pontiac Service Center; and WHEREAS the Capital Project will be implemented in two phases: Phase I consisting of renovation of the existing building to provide facilities for 50 children and Phase II construction of building expansion on the north side to accommodate an additional 50 children; and WHEREAS the facility will be designed and constructed to meet the licensing requirements of the State of Michigan and be consistent with space, environment and program standards of the National Academy of Early Childhood Programs (NAEYC); and WHEREAS funding for the required capital improvements is available in the Fringe Benefit Fund and is consistent with the provision of additional benefits to County employees; ongoing building expenses ($76,996 for Fiscal Year 1999 and $77,599 for Fiscal Year 2000), including utilities and custodial services is provided for in the Facilities Maintenance and Operations Biennial Budget; and WHEREAS the operation of the Day Care Center, expected to be open Monday through Friday, eleven hours each day, will be contracted privately with a licensed child care service provider, paid for by assessment of user charges, and administered by the Personnel Department; and WHEREAS the County Executive recommends approval of this program in order to provide quality and affordable child care services for employees, help to retain employees and, also, help to attract potential employees to the County in today=s very competitive job market. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the establishment of an on-site employee child care program to be located on the County Service Center at the former Health Care Annex and administered by the Personnel Department. BE IT FURTHER RESOLVED that the $1,600,000 funding for the capital costs of the aforementioned program be transferred from the Fringe Benefit Fund (678) to the Capital Improvement Fund (401), and then to the Major Project Fund (406) to establish the Child Care Facility Project. BE IT FURTHER RESOLVED that once the contract for a child care service provider is negotiated, it shall come back to the Board of Commissioners for final approval through the Board of Commissioners' committee process. BE IT FURTHER RESOLVED that the administrative rules for this child care program be brought back to the Board of Commissioners, through the appropriate committee structure, by March 31, 1999, for final approval. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE Moved by Douglas supported by Holbert the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Douglas supported by Holbert the resolution be adopted. Commissioners Minutes Continued. December 10, 1998 593 Moved by Garfield to amend the resolution to provide $180,000 worth of vouchers to the rest of our satellite employees and employees of other areas that are not selected. The motion died for lack of support. Discussion followed. Moved by Palmer supported by Douglas the resolution be amended to require that the per square foot cost allocated to County departments be paid by vendors or $11.75 per square foot. A sufficient majority not having voted therefor, the motion failed. Vote on resolution: AYES: Gregory, Holbert, Jacobs, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Taub, Amos, Coleman, Dingeldey. (15) NAYS: Hoffman, Jensen, Johnson, Palmer, Wolf, Douglas, Garfield. (7) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #98330 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT - APPORTIONMENT OF LOCAL TAX RATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS your Finance Committee on Local Taxes has examined certificates, statements, papers and records submitted to it from the various townships, cities and villages having taxes to be spread upon the Tax Rolls, and has checked these documents with the pertinent laws, specifically Section 37 of the 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. 211.34E 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, 1998 for schools, and, if adopted, up to and including November 3, 1998 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 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 1998. 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 1998, as follows: Commissioners Minutes Continued. December 10, 1998 594 Previous Revised Tax Authority Rate Rate Reason for change Township of Highland 5.3345 5.6845 November election for library Township of Independence 5.0727 7.7991 November election for police Township of White Lake 5.9580 6.4580 November election for library Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Moved by Douglas supported by Law the resolution be adopted. AYES: Hoffman, Holbert, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #98250) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY MENTAL HEALTH - ADDITION TO RENTAL SPACE FOR EL CENTRO To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-referenced resolution on December 10, 1998, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE REPORT (Misc. #98250) BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: COMMUNITY MENTAL HEALTH - ADDITION TO RENTAL SPACE FOR EL CENTRO To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the above-referenced resolution on November 10, 1998, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Planning and Building Committee, I move acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE MISCELLANEOUS RESOLUTION #98250 BY: Public Services Committee, David Moffitt, Chairperson IN RE: COMMUNITY MENTAL HEALTH - ADDITION TO RENTAL SPACE FOR EL CENTRO To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS El Centro La Familia (ECLF) is a Community Mental Health agency providing outpatient services to a multi-cultural family population; and WHEREAS ECLF provides services to Hispanic citizens in the County of Oakland, primarily in the City of Pontiac; and WHEREAS ECLF currently has leased space in the Riker Building at 35 W. Huron, Pontiac, Michigan and that lease runs through December 1, 2000; and WHEREAS ECLF has continued to expand their services and will require office space for a case manager, for graduate students in training, for grant staff for at risk Hispanic children, for program volunteers, and other service development; and WHEREAS the management of the Riker Building has identified adjacent office space of 2,353 square feet that would meet the needs of ECLF with build-out; and WHEREAS the cost per square foot and additional parking would be the same, adding $26,896 to the existing lease costs for Fiscal Year 1998/1999, beginning December 1, 1998 thru September 30, 1999; and WHEREAS the estimated cost for space build-out is approximately $26,500; and Commissioners Minutes Continued. December 10, 1998 595 WHEREAS the cost for the additional space, five additional parking slots, and space build-out is available within the Community Mental Health fiscal budget; and WHEREAS on 9/15/98, the Oakland County Community Mental Health Services Program Board approved resolution #1549809f regarding Addition to Rental Space for El Centro. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves adding to the current lease ending 12/1/00 with the management of the Riker Building, the rental and parking costs for the additional 2,353 square feet and five parking slots that will coincide with the terms of the current lease and approves the payment of build-out costs not to exceed $26,500 and additional rental costs of $2,690 monthly. BE IT FURTHER RESOLVED that the Biennial Budget for Fiscal Years 1997/1998 and 1998/1999 are amended as follows: Community Mental Health Fund (222) FY97/98 FY98/99 Expenditures (10 Months) 2-55-600605-52100-2564 Contingency-MIA ($ 26,500) ($ 26,896) 2-55-106605-16100-3476 El Centro-Rent $ 26,500 $ 26,896 Total $ 0 $ 0 Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #98250) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY MENTAL HEALTH - ADDITION TO RENTAL SPACE FOR EL CENTRO To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. El Centro La Familia provides services to Hispanic citizens in the County of Oakland. 2. El Centro La Familia has continued to expand their services and will require office space for a case manager, for graduate students in training, for grant staff for at risk Hispanic children, for program volunteers and other service development. 3. El Centro La Familia currently has leased space in the Riker Building at 35 W. Huron, Pontiac, Michigan and that lease runs through 12/1/2000. 4. Management of the Riker Building has identified adjacent office space of 2,343 square feet that will meet the needs of El Centro La Familia with build-out. 5. The estimated cost for space build-out is approximately $26,500. 6. The cost for the additional space, five additional parking slots, and space build-out is available within the Community Mental Health fiscal budget. 7. The Oakland County Community Mental Health Services Program Board has approved adding to the current lease ending 12/1/2000 with the management of the Riker Building, the rental and parking costs for the additional 2,353 square feet and five parking slots that will coincide with the terms of the current lease and approved the payment of build-out costs not to exceed $26,500 and additional rental costs of $2,690 monthly. 8. Amendments to the Biennial Budget are approved as follows: Community Mental Health (222) FY97/98 FY98/99 Expenditures (10 Months) 2-55-600605-52100-2564 Contingency-MIA ($ 26,500) ($ 26,896) 2-55-106605-16100-3476 El Centro-Rent $ 26,500 $ 26,896 Grand Total Expenditures $ 0 $ 0 9. Sufficient revenue and expenditures have been included in the Fiscal Year 1999/2000 Biennial Budget. No additional appropriation is required. FINANCE COMMITTEE Commissioners Minutes Continued. December 10, 1998 596 Moved by Douglas supported by Coleman the Finance Committee and Planning and Building Committee Reports be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Douglas supported by Coleman the resolution be adopted. AYES: Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #98331 BY: General Government Committee, Nancy L. Dingeldey, Chairperson IN RE: FIFTY-SECOND DISTRICT COURT - APPROVAL OF MAGISTRATE MARIE A. SOMA To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners has provided for Magistrates for the Fifty-Second District Court; and WHEREAS the Judges of the Fifty-Second District Court have appointed Marie A. Soma to serve as a Magistrate for the Fifty-Second District Court; and WHEREAS MCL 600.8501(1) provides that Magistrate appointments be approved by the County Board of Commissioners. NOW THEREFORE BE IT RESOLVED that the appointment of Marie A. Soma to act as a Magistrate for the Fifty-Second District Court be approved. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of attachment on file in the County Clerk=s office. Moved by Dingeldey supported by Garfield the resolution be adopted. AYES: Huntoon, Jacobs, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #98332 BY: General Government Committee, Nancy L. Dingeldey, Chairperson IN RE: FIFTY-SECOND DISTRICT COURT - APPROVAL OF MAGISTRATE MELINDA A. BALIAN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners has provided for Magistrates for the Fifty-Second District Court; and WHEREAS the Judges of the Fifty-Second District Court have appointed Melinda A. Balian to serve as a Magistrate for the Fifty-Second District Court; and WHEREAS MCL 600.8501(1) provides that Magistrate appointments be approved by the County Board of Commissioners. NOW THEREFORE BE IT RESOLVED that the appointment of Melinda A. Balian to act as a Magistrate for the Fifty-Second District Court be approved. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of attachment on file in the County Clerk=s office. Moved by Dingeldey supported by Douglas the resolution be adopted. Commissioners Minutes Continued. December 10, 1998 597 AYES: Jacobs, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #98333 BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: COUNTY EXECUTIVE/ARTS, CULTURE AND FILM - MICHIGAN COUNSEL FOR ARTS AND CULTURAL AFFAIRS 1998/1999 REGRANTING PROGRAM ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Council for Arts and Cultural Affairs has awarded $31,100 for the Michigan Council of the Arts and Cultural Affairs Regranting Program; and WHEREAS $26,000 is for redistribution to arts organizations and the balance, $5,100 is for administration costs incurred by the County; and WHEREAS this award has been included in the Fiscal Year 1999 Budget and no amendment is needed; and WHEREAS no additional personnel is required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 1998/1999 Michigan Council for Arts and Cultural Affairs Regranting Program in the amount of $31,100. BE IT FURTHER RESOLVED the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve minor changes and contract extensions not to exceed fifteen (15) percent variance from the original award, which is consistent with the contract as approved. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Michigan Council for Arts and Cultural Affairs Contracts for Arts Services on file in the County Clerk=s office. Moved by Dingeldey supported by Jacobs the resolution be adopted. AYES: Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #98254) BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: MANDATORY IMPRISONMENT WITHOUT PAROLE FOR SEXUALLY ASSAULTING CHILDREN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having considered the above-referenced resolution on November 30, 1998, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Commissioners Minutes Continued. December 10, 1998 598 MISCELLANEOUS RESOLUTION #98254 BY: Commissioners Shelley G. Taub, District #12; Frank H. Millard, Jr., District #4; John P. McCulloch, District #22; Fran Amos, District #5; Thomas A. Law, District #13; Dan Devine, Jr., District #14; Kay Schmid, District #17; John Garfield, District #9; Robert J. Hoffman, District #10; Donald W. Jensen, District #15 IN RE: MANDATORY IMPRISONMENT WITHOUT PAROLE FOR SEXUALLY ASSAULTING CHILDREN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS one of life=s most precious treasures, our children, are far too frequently the innocent victims of cruelty inflicted upon them by heartless, violent criminals; and WHEREAS in 1997, in order to stem the tide of convicts being released years before serving their mandatory sentence, the State of New Jersey passed legislation, commonly referred to as Joan=s Law -- named after seven year old Joan D=Allessandro who was abducted, sexually assaulted and murdered while delivering Girl Scout cookies. This law prohibits parole for sex offenders who assault and kill children under the age of fourteen; and WHEREAS in 1998, the New Jersey State Legislature introduced Senate Bill #783 and Assembly Bill #1740, which require that a person who is convicted of the heinous crime of sexually assaulting a child, be sentenced to a mandatory minimum term of imprisonment without eligibility for parole; and WHEREAS recognizing that the deviant behavior of pedophiles may not be cured , it is in the best interest of the public safety of our children that legislation be enacted that mandates a prison term of life without parole for the person who causes the death of a child in the commission of a sexual assault; and WHEREAS eliminating the possibility of parole also relieves the families of the innocent victims from the horror of having to relive their personal tragedy every few years at parole hearings; and WHEREAS eliminating the possibility of parole acts to prevent other families from falling victim to the convicted criminal=s repeat behavior. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports the Joan=s Law that was adopted in New Jersey and its provision that molesters who murder children receive life without parole and supports the proposed New Jersey legislation, Senate Bill #783 and Assembly Bill #1740, which establishes mandatory minimum terms of imprisonment without parole eligibility for sexual assaults committed against children. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners urges that the Michigan State Legislature consider similar amendments to our parole system in order to eliminate the possibility of those convicted of sexually assaulting children of being eligible for early release and urges the Legislature to formulate legislation which mandates a life sentence without parole for those convicted of murdering a child during the assault. BE IT FINALLY RESOLVED that copies of this adopted resolution be forwarded to all Oakland County legislators, Governor Engler, Michigan Association of Counties, and Oakland County=s legislative agents. Chairperson, we move the adoption of the foregoing resolution. Shelley G. Taub, Frank H. Millard, Jr., John P. McCulloch, Fran Amos, Thomas A. Law, Dan Devine, Jr., Kay Schmid, John P. Garfield, Robert J. Hoffman, Donald W. Jensen Moved by Dingeldey supported by Millard the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Dingeldey supported by Millard the resolution be adopted. Discussion followed. AYES: Kaczmar, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson. (22) NAYS: Kingzett. (1) Commissioners Minutes Continued. December 10, 1998 599 A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. December 10, 1998 600 REPORT (Misc. #98274) BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: GAMING CASINOS IN OAKLAND COUNTY, MICHIGAN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having considered the above-referenced resolution on November 30, 1998, reports with the recommendation that the resolution be adopted with the following amendments: - Fourth WHEREAS paragraph - strike "; and" at end of paragraph and insert a period (.); - NOW THEREFORE BE IT RESOLVED paragraph - add an "s" to "casino" so it reads "casinos". Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #98274 BY: Commissioner Charles Palmer, District #16; Lawrence Obrecht, District #3; Dan Devine, Jr., District #14; Jeff Kingzett, District #7 IN RE: GAMING CASINOS IN OAKLAND COUNTY MICHIGAN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County, with its more than $35 billion SEV, has been described as engine which runs the economy of the State of Michigan , and Oakland County has exceeded National and State measurements in virtually every category of business and community growth and vitality; and WHEREAS while Oakland County=s population is expected to grow over 18% between 1998 and 2020, and it is estimated that $2.5 billion in new construction will occur in 1997 and, 30% of all new incorporations in the State of Michigan occur in Oakland County; the quality of life in Oakland County is still very representative of traditional Midwestern values, which all combine to provide Oakland County=s citizens with a standard of living which is amongst the best in the world; and WHEREAS currently Windsor, Canada has two casinos and the City of Detroit is engaged in developing three new casinos, all which will be less than 50 miles of Oakland County; and there are a total of 21 casinos already approved or in existence in Michigan, with efforts continuing to establish other casinos; and WHEREAS a common motivation of pursing the establishment of casinos has been a demonstrated need for jobs and economic development within the municipality, a circumstance which does not correspond with Oakland County=s prosperous economy and booming economic outlook. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners requests the support of the Governor and the State Legislature in disallowing the establishment of gaming casino within Oakland County. BE IT FURTHER RESOLVED that certified copies of this resolution be sent to the Governor, all Michigan U.S. Congressmen, all Oakland County State legislators, the Michigan Association of Counties, Michigan Municipal League, Michigan Township Association, the Bureau of Indian Affairs, the Secretary of the Interior, Oakland County=s Legislative lobbyists, and all Oakland County local units of government. Chairperson, we move the adoption of the foregoing resolution. Charles Palmer, Lawrence Obrecht, Dan Devine, Jr., Jeff Kingzett, John Garfield Moved by Dingeldey supported by Obrecht the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Dingeldey supported by Obrecht the resolution be adopted. Discussion followed. Commissioners Minutes Continued. December 10, 1998 601 Moved by Dingeldey supported by Obrecht the resolution be amended to coincide with the recommendation in the General Government Committee Report. A sufficient majority having voted therefor, the amendment carried. Discussion followed. Vote on resolution, as amended: AYES: Kingzett, Law, Millard, Moffitt, Obrecht, Palmer, Taub, Amos, Douglas, Garfield, Huntoon, Jensen, Johnson. (13) NAYS: McCulloch, McPherson, Wolf, Coleman, Dingeldey, Gregory, Hoffman, Holbert, Jacobs, Kaczmar. (10) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #98195) BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: AMENDMENT OF BOARD RULES TO EXCLUDE ATTORNEYS FROM HOLDING THE POSITION OF COMMITTEE CHAIR OF THE LIAISON COMMITTEE TO THE COURTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having considered the above-referenced resolution on November 30, 1998, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #98195 BY: Commissioner John P. Garfield, District #9 IN RE: AMENDMENT OF BOARD RULES TO EXCLUDE ATTORNEYS FROM HOLDING THE POSITION OF COMMITTEE CHAIR OF THE LIAISON COMMITTEE TO THE COURTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Rules for the Oakland County Board of Commissioners specifies the roles and responsibilities that each standing committee shall undertake; and WHEREAS in the case of the committee which has liaison responsibilities to the Courts of Oakland County, there exists the potential for conflicts of interest to arise between practicing attorneys serving on the committee, especially as chairperson, and the judges elected to the benches of those courts; and WHEREAS there also exists the potential for the attorneys serving on the committee liaison to the courts to seek the favor of the judges, especially in the case of an attorney serving as Chairperson; and WHEREAS the decision-making process of the committees should be kept as free of potential conflicts as possible. NOW THEREFORE BE IT RESOLVED that Rule X.B.(3) of the Rules of the Oakland County Board of Commissioners shall be amended to exclude licensed attorneys from serving as chair of a committee which is liaison to the Courts of Oakland County. Chairperson, on behalf of the committee, I move the adoption of the foregoing resolution. John P. Garfield, District #9 Moved by Dingeldey supported by Garfield the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Dingeldey supported by Garfield the resolution be adopted. Discussion followed. Moved by Moffitt supported by Palmer the resolution be tabled. Commissioners Minutes Continued. December 10, 1998 602 AYES: Moffitt, Douglas, Johnson. (3) NAYS: Law, McCulloch, McPherson, Millard, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Kaczmar, Kingzett. (20) A sufficient majority not having voted therefor, the motion to table failed. Vote on resolution: AYES: Garfield, Holbert, Kingzett. (3) NAYS: McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Gregory, Hoffman, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Law. (20) A sufficient majority not having voted therefor, the resolution failed. REPORT BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: COMMUNITY MENTAL HEALTH SERVICES BOARD APPOINTMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee recommends that Commissioner John P. McCulloch be appointed to the Community Mental Health Services Board for the unexpired term of John Garfield, 4/01/97 - 3/31/2000. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Dingeldey supported by Millard the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Dingeldey supported by Millard the appointment of John P. McCulloch to the Community Mental Health Services Board to fill the unexpired term ending March 31, 2000 (of John Garfield) be confirmed. AYES: McCulloch, McPherson, Millard, Moffitt, Obrecht, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law. (21) NAYS: Palmer. (1) A sufficient majority having voted therefor, the appointment of John P. McCulloch to the Community Mental Health Services Board was confirmed. MISCELLANEOUS RESOLUTION #98264 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DEPARTMENT OF PERSONNEL/LABOR RELATIONS - MERIT SYSTEM RULE CHANGE - 12.3 TIME LIMITS AND PROCEDURES FOR RE-EMPLOYMENT TO MERIT SYSTEM EMPLOYMENT 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 System Rule 12.3 to extend the time frame for re-employment as spelled out in the attachments to this resolution; and WHEREAS in the tightening labor market, this extension would benefit the County=s hiring departments as well as former County employees. Commissioners Minutes Continued. December 10, 1998 603 NOW THEREFORE BE IT RESOLVED that the reading of this notice and the attached copies of the proposed changes to Merit Rule 12.3, to all commissioners present and absent, be considered as the official submission to the Board of Commissioners of the described changes to Merit Rule 12.3. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Proposed Change in Merit System Rule on file in County Clerk=s office. Moved by Law supported by McPherson the resolution be adopted. AYES: McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #98334 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: GRANTING THE DRAIN COMMISSIONER THE AUTHORITY TO APPLY FOR COVERAGE UNDER THE MICHIGAN WATERSHED BASED STORM WATER GENERAL PERMIT PROGRAM FOR ALL COUNTY DEPARTMENTS AND AGENCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS since October 1995, the Drain Commissioner=s office has been a participant on a task force established by Federal District Court Judge John Feikens to address the short and long term water quality efforts of the communities located in the Rouge River watershed to improve the water quality of the Rouge River; and WHEREAS in 1996 the Drain Commissioner=s office introduced to Oakland County cities, villages, and townships (CVTs) located in the Rouge Watershed, the subwatershed approach concept for addressing and improving the water quality of the Rouge River; and WHEREAS under this approach, the regulatory agencies, Environmental Protection Agency/Michigan Department of Environmental Quality (EPA/MDEQ), would issue a general storm water permit to various subwatersheds of the Rouge River; and WHEREAS in September 1997 the Federal Court indicated its concern and impatience as to the progress towards improving the river and proposed to issue an Order to Show Cause against the counties of Wayne, Oakland, and Washtenaw and the CVTs in the Rouge Watershed, which among other things, would address why a formal organization or watershed-wide authority should not be established to address non-point source pollution problems within the Rouge Watershed; and WHEREAS the Federal Court has held the proposed Order to Show Cause in abeyance until January 1999 while the Counties of Oakland, Wayne and Washtenaw and CVTs located in the Rouge Watershed contemplate coverage under the Michigan=s general storm water permit; and WHEREAS the subwatershed approach for addressing non-point pollution contained in the general storm water permit offers a viable alternative to the Court=s proposed watershed-wide authority and provides strong local control of management decisions; and WHEREAS the Rouge River National Wet Weather Demonstration Project will provide technical assistance and Federal grants (up to 50% of the cost) for those communities that choose to apply for coverage now with an opportunity to implement the most cost effective approaches to meeting pollution abatement objectives; and WHEREAS the general storm water permit approach offers the County the opportunity to establish its own priorities, propose their own schedules and integrate storm water management practices into their ongoing operations and would allow the County and CVTs to develop a plan of action that best meets the needs of the watershed; and Commissioners Minutes Continued. December 10, 1998 604 WHEREAS the Oakland County Board of Commissioners established a Storm Water Management Study Group to evaluate the merits of submitting an application for coverage consisting of: Drain Commissioner or his designee Director of the Department of Human Services (or designee) Director of the Department of Facilities Management (or designee) Director of the Department of Community and Economic Development (or designee) Director of the Department of Management and Budget (or designee) Chairperson of Park and Recreation Commission (or designee) Member of Board of Commissioners Planning and Building Committee Member of Board of Commissioners Finance and Personnel Committee WHEREAS the Storm Water Management Study Group determined that the Drain Commissioner=s office was the most appropriate entity to coordinate storm water controls. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners grant the Drain Commissioner the authority to apply for coverage under the Michigan Watershed-based Storm Water General Permit program on behalf of all County Departments. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Gregory the resolution be adopted. AYES: Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #98335) BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - AMENDMENTS TO OAKLAND COUNTY COMMUNITY MENTAL HEALTH OFFICE AND RESIDENTIAL LEASES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above-referenced resolution on December 1, 1998, recommends 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 #98335 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - AMENDMENTS TO OAKLAND COUNTY COMMUNITY MENTAL HEALTH OFFICE AND RESIDENTIAL LEASES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland over the past several years has entered into a series of leases for office space and for residential housing on behalf of the Oakland County Community Mental Health Agency; and WHEREAS pursuant to Miscellaneous Resolution #96260 enacted December 12, 1996, and Miscellaneous Resolution #98215 enacted September 24, 1998, the Oakland County Board of Commissioners has created an Oakland County Community Mental Health Authority to replace the Oakland County Community Mental Health Agency; and WHEREAS the enabling statute, MCL 330.1205, that authorizes the creation of a Community Mental Health Authority provides that in order to discharge the County from one aspect of financial liability for the Authority, the County can require the Authority to assume and be responsible for the costs of leasing real or personal property which was used by the Community Mental Health Services Board prior to the Authority being established, which property will continue to be utilized by the Authority when it comes into existence. Commissioners Minutes Continued. December 10, 1998 605 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the amendments attached to this resolution for the following leases which amendments transfer and assign all rights, responsibilities, obligations, and duties for the leases from the County of Oakland to the Oakland County Community Mental Health Authority when it comes into existence on January 1, 1999. LEASE PROPERTY ADDRESS LANDLORD 50 Wayne Street, Pontiac, MI 48342 United Way of Oakland County 35 West Huron, Pontiac, MI 48342 Arnold D. Becker d/b/a/ THE RIKER BUILDING 20300 Civic Center Drive, Southfield, MI 48076 Eugene Applebaum 25120 Circle Drive, Southfield, MI Jethral Lai 7473 Coach Lane, West Bloomfield, MI Judson Center 6110 St. James Drive, West Bloomfield, MI Judson Center 2034 Ostrum, Waterford Township, MI Ronald Leix 275 Lesdale Street, Troy, MI Ronald Leix BE IT FURTHER RESOLVED that as of 12:00 a.m. January 1, 1999, the Oakland County Community Mental Health Authority will assume complete liability for all County responsibilities for those leases and that the County of Oakland shall have no remaining obligation, liability, responsibility, or duty of any kind whatsoever pursuant to those leases which are being assigned and transferred to the Community Mental Health Authority. BE IT FURTHER RESOLVED that the Chairperson is hereby authorized to sign the amendments to these leases on behalf of the Oakland County Board of Commissioners and any other documents necessary to effectuate the transfer and assignment of these leases to the Oakland County Community Mental Health Authority. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of amendments for leases named in resolution on file in County Clerk=s office. FISCAL NOTE (Misc. #98335) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: AMENDMENT TO OAKLAND COUNTY COMMUNITY MENTAL HEALTH OFFICE AND RESIDENTIAL LEASES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The resolution requests authorization and approval of an agreement to transfer and assign all rights, responsibilities, obligations, and duties for the leases of eight facilities (see resolution for details) used by the Community Mental Health Services Board, to the Community Mental Health (CMH) Authority. 2. The CMH Authority will assume complete liability and responsibility for the referenced leases, and that the County of Oakland shall have no remaining obligation, liability, responsibility, or duty of any kind. 3. Revenue for Facilities Maintenance and Operations has been budgeted in 1999, and expense for CMH has been budgeted; therefore, no budget amendments are necessary. FINANCE COMMITTEE Commissioners Minutes Continued. December 10, 1998 606 Moved by Palmer supported by Amos the Public Services Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Palmer supported by Amos the resolution be adopted. AYES: Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Douglas, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard. (21) NAYS: Garfield. (1) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #98336) BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - LEASE WITH OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY FOR PREMISES LOCATED AT 1200 N. TELEGRAPH, BUILDING 38E, PONTIAC, MI 48341 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above-referenced resolution on December 1, 1998, recommends 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 #98336 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - LEASE WITH OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY FOR PREMISES LOCATED AT 1200 N. TELEGRAPH, BUILDING 38E, PONTIAC, MI 48341 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Community Mental Health Agency has occupied the premises for a number of years and wishes to continue to occupy the premises upon becoming Oakland County Community Mental Health Authority; and WHEREAS the Department of Facilities Management has negotiated for a lease arrangement with the Agency for use of said premises when the Agency becomes an Authority on January 1, 1999, for a total space of 58,161 square feet including 211 parking spaces; and WHEREAS the rent payment due under the lease shall be made payable to the County of Oakland in equal monthly installments of $48,057.00 for the first year with all subsequent years to be negotiated annually. This amount shall include all utilities, maintenance, and janitorial services as well as parking; and WHEREAS the term of this lease shall be for a five-year period; and WHEREAS the Department of Facilities Management, along with Corporation Counsel, have reviewed the proposed lease. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves this five year lease for 58,161 square feet which shall be payable to the County of Oakland in equal monthly installments of $48,057.00 for the first year with all subsequent years to be negotiated annually. This amount shall include all utilities, maintenance, and janitorial services as well as parking for the Oakland County Community Mental Health Authority. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners directs its Chairperson or designee to execute the necessary documents to effect the same. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of the Community Mental Health Authority Lease of Oakland County Service Center Realty on file in County Clerk=s office. Commissioners Minutes Continued. December 10, 1998 607 FISCAL NOTE (Misc. #98336) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - LEASE WITH OAKLAND COUNTY COMMUNITY MENTAL HEALTH AUTHORITY FOR PREMISES LOCATED AT 1200 N. TELEGRAPH, BUILDING 38E, PONTIAC, MI 48341 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The resolution requests authorization and approval of an agreement to lease Building 38E, formerly known as the Community Mental Health Building, to the Community Mental Health (CMH) Authority, for a period of five years. 2. The Department of Facilities Management has negotiated for a lease arrangement with the Agency for use of said premises when the Agency becomes an Authority on January 1, 1999, for a total space of 58,161 square feet including 211 parking spaces. 3. The lease payment shall be payable to Oakland County in equal monthly installments of $48,057 for the first year, for a total annual cost of $576,684, with all subsequent years to be negotiated annually. This amount shall include all utilities, maintenance, and janitorial services as well as parking. 4. Revenue for Facilities Maintenance and Operations has been budgeted in 1999, and expense for CMH has been budgeted; therefore, no budget amendments are necessary. FINANCE COMMITTEE Moved by Palmer supported by Kaczmar the Public Services Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Palmer supported by Kaczmar the resolution be adopted. AYES: Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #98287 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: PARKS AND RECREATION COMMISSION - AUTHORIZATION TO NEGOTIATE THE PURCHASE OF ADDITIONAL ACREAGE AT LYON OAKS COUNTY PARK (PART OF TAX SIDWELL #22-06-300-001, 39.4 ACRES) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS upon recommendation of the Oakland County Parks and Recreation Commission, the Oakland County Board of Commissioners accepted the first grant from the Michigan Department of Natural Resources (DNR) for the acquisition of property in Lyon Township for the Development of Lyon Oaks County Park and Rookery through the adoption of Miscellaneous Resolution #90239; and WHEREAS through the subsequent adoption of Miscellaneous Resolution #92147, Oakland County acquired 672 acres of property in Lyon Township, enabled by the grant from the Michigan Natural Resources Trust Fund, for the purpose of establishing a County park in a section of the County not previously serviced by the County park system; and through an additional DNR Grant and Parks and Recreation funds, the Oakland County Board of Commissioners approved Miscellaneous Resolution #94109, which allowed Oakland County to acquire an additional 101 acres in Lyon Township; and WHEREAS through the subsequent adoption of Miscellaneous Resolutions #97040 and #97041, Oakland County acquired an additional 192 acres in Lyon Township; and Commissioners Minutes Continued. December 10, 1998 608 WHEREAS the Parks and Recreation Commission has budgeted $100,000 in additional funds for the purchase of 39.4 acres in the City of Wixom adjacent to Lyon Oaks County Park; and WHEREAS the Parks and Recreation Commission has acted to pursue the purchase of this additional property; and WHEREAS the Departments of Facilities Management and Corporation Counsel will review and approve the Offer to Purchase Agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Oakland County Parks and Recreation Commission to undertake negotiations for the acquisition of part of Tax Sidwell #22-06-300-001. BE IT FURTHER RESOLVED the Oakland County Board of Commissioners authorizes its Chairperson to execute the appropriate and necessary documents to conclude formal negotiations for the acquisition of this property in accordance with Miscellaneous Resolution #91090. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Boundary Map on file in County Clerk=s office. FISCAL NOTE (Misc. #98287) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PARKS AND RECREATION COMMISSION - AUTHORIZATION TO NEGOTIATE THE PURCHASE OF ADDITIONAL ACREAGE AT LYON OAKS COUNTY PARK (PART OF TAX SIDWELL #22-06-300-001, 39.4 ACRES) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. Per Miscellaneous Resolution #90239, Oakland County Parks and Recreation accepted the first grant from the Michigan Department of Natural Resources for the acquisition of property in Lyon Township to develop a County park and rookery. 2. Resolutions #92147, #94109, #97040 and #97041 approved the acquisition of land to establish a County park in Lyon Township. 3. Parks and Recreation wishes to purchase 39.4 acres in the City of Wixom adjacent to the Lyon Oaks County Park. 4. Funds in the amount of $100,000 to acquire this land has been included in the current Parks and Recreation adopted budget, no budget amendment is necessary. FINANCE COMMITTEE Moved by Palmer supported by Hoffman the resolution be adopted. AYES: Palmer, Taub, Wolf, Amos, Coleman, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #98291 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES - LEASE AGREEMENT AND EASEMENT AND GRANT AGREEMENT BETWEEN THE CITY OF NOVI AND THE COUNTY OF OAKLAND To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS by Miscellaneous Resolution #96155, the Oakland County Board of Commissioners authorized Radio Communications to execute agreements where appropriate for the rent of tower space to third parties; and WHEREAS the County retained the services of a tower site manager to license and install antennae for third parties on seven of the 800 MHZ radio system towers; and WHEREAS the third party leases generate revenues to help offset system costs; and Commissioners Minutes Continued. December 10, 1998 609 WHEREAS the County operates and maintains a radio communications facility at the City of Novi DPW tower site and markets that site; and WHEREAS in the judgement of the County and the City, the best interest of the public will be served and a more efficient utilization of funds will occur, if the County continues to occupy and market this site; and WHEREAS the City of Novi authorizes the County to market this site to third-parties without first obtaining consent of the City; and WHEREAS the City grants to the County permanent easements for continued use, operation, maintenance, and/or any reconstruction, repair, of the existing radio communication tower and appurtenances including radio communications buildings; and WHEREAS if the City is divested of title to the real property described in the easement, the City agrees at its own expense to provide the County an easement of at least equal proportion subject to County approval; and WHEREAS the County is willing to share 15% of its Novi site third-party County licensee(s) revenues retroactive to May 1, 1995; and WHEREAS the City will pay to the County 15% of all third-party revenues it receives as a result of marketing its own adjacent tower. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the lease agreement for a radio communications facility located in the storage building at the City of Novi Department of Public Works in exchange for 15% of the Novi Oakland County antenna site revenues retroactive to May 1, 1995. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the Easement Agreement and Grant Agreement between the City of Novi and the County of Oakland. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of City of Novi, Easement Agreement and Grant, Oakland County Radio Communication Tower and Lease Agreement Between the City of Novi and the County of Oakland on file in the County Clerk=s office. FISCAL NOTE (Misc. #98291) By: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES - LEASE AGREEMENT AND EASEMENT AND GRANT AGREEMENT BETWEEN THE CITY OF NOVI AND THE COUNTY OF OAKLAND To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The resolution requests approval of the lease agreement for a radio communications facility located in the storage building at the City of Novi Department of Public Works. 2. The resolution also requests authorization of an Easement and Grant Agreement between the City of Novi and the County of Oakland. 3. This agreement results in a one-time cost of $19,250 and has continuing annual cost of approximately $12,500, for a total of $31,250, which is available in the Radio Communications Fund balance. 4. Radio Communications Adopted Budget needs to be amended as follows: FY 1999 FY 2000 13-660100-00010-1584 Prior Years Revenue $31,750 $12,500 13-660200-00010-3696 Tower Charges 31,750 12,500 $ 0 $ 0 FINANCE COMMITTEE Moved by Palmer supported by Moffitt the resolution be adopted. AYES: Taub, Wolf, Amos, Coleman, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. December 10, 1998 610 MISCELLANEOUS RESOLUTION #98292 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: OFFERS TO PURCHASE LOT 42 AND SOUTH 30 FEET OF LOT 43, BLOOMFIELD SITES SUBDIVISION, LOCATED IN THE CITY OF BLOOMFIELD HILLS, TAX SIDWELL NO. 19-11-402-028 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland owns vacant residential property located in the City of Bloomfield Hills identified on the City tax rolls as Lot 42 and the south 30 feet of Lot 43, Bloomfield Sites Subdivision, Tax Sidwell No. 19-11-402-028; and WHEREAS the property was formerly used by the Oakland County Department of Public Works as a well site for distribution of water in this subdivision and is now vacant; and WHEREAS this property is deemed or classified as minimal for building a residential home due to poor subsoil conditions, floodplain area and a large easement for the Amy Drain; and WHEREAS this property was sold on a land contract to Lyle K. Daly and his wife for $36,000 with $3,600 down in 1988 per Miscellaneous Resolution #88096; and WHEREAS in 1994 Corporation Counsel exercised forfeiture proceedings against Lyle K. Daly and his wife pursuant to terms and conditions of this land contract for nonpayment; and WHEREAS the Department of Facilities Management received authorization from the Planning and Building Committee at its August 11, 1998 meeting to sell this property, per Board of Commissioners= Procedures for Sale of County Property, identified as Lot 42 and the south 30 feet of Lot 43, Bloomfield Sites Subdivision, located in the City of Bloomfield Hills and identified as Tax Sidwell No. 19-11-402-028; and WHEREAS pursuant to the procedures for Sale and Purchase of Property, Oakland County Board of Commissioners Planning and Building Committee, this property was advertised in both the Oakland Press and the Birmingham Eccentric for two consecutive weekends pursuant to Board of Commissioners Procedures by requesting sealed bids; and WHEREAS three bids were received on the subject property as follows: Joseph and Nancy Fabrizio bid $60,100 with a deposit check of $7,000, David Kellet bid $67,855 with a deposit check of $6,785, and Donald Klein bid $70,366 with a deposit check of $10,000; and WHEREAS it is the recommendation of Facilities Management to accept the sealed bid of Donald Klein of 48700 Structural Drive, Chesterfield, Michigan 48051 in the amount of $70,366 with a deposit of $10,000; and WHEREAS upon acceptance of the Offer to Purchase from Mr. Donald Klein in the amount of $70,366, the County hereby agrees to sell Lot 42 and the south 30 feet of Lot 43, Bloomfield Sites Subdivision, located in the City of Bloomfield Hills and identified as Tax Sidwell No. 19-11-402-028. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby accepts this Offer to Purchase from Donald Klein for $70,366 for property identified as Lot 42 and the south 30 feet of Lot 43, Bloomfield Sites Subdivision, located in the City of Bloomfield Hills and identified as Tax Sidwell No. 19-11-402-028. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby directs its Chairperson to execute the necessary documents for the sale of this property identified as Lot 42 and the south 30 feet of Lot 43, Bloomfield Sites Subdivision, located in the City of Bloomfield Hills and identified as Tax Sidwell No. 19-11-402-028. BE IT FURTHER RESOLVED that it is mutually understood that this is a cash sale and as is condition. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Purchase Agreement and bids from Fabrizio, Klein and Kellett, on file in the County Clerk=s office. Commissioners Minutes Continued. December 10, 1998 611 FISCAL NOTE (Misc. #98292) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: OFFERS TO PURCHASE LOT 42 AND SOUTH 30 FEET OF LOT 43, BLOOMFIELD SITES SUBDIVISION, LOCATED IN THE CITY OF BLOOMFIELD HILLS, TAX SIDWELL NO. 19-11-402-028 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The resolution authorizes the sale of the land for the sum of $70,366 to Donald Klein for the property known as Lot 42 and the south 30 feet of Lot 43, Bloomfield Sites Subdivision located in the City of Bloomfield Hills and identified as Tax Sidwell No. 19-11-402-028. 2. Land was formerly used by the Oakland County Department of Public Works and proceeds of the sale will be deposited in the Water and Sewer Trust Fund #701, account #3-xxxxxx-xxxxx-2561, sale of land and buildings. 3. The budget be amended, as specified below: ACCOUNT NUMBER DESCRIPTION 1999 AMOUNT Revenue 1-121318-21100-1588 Sale of Land and Buildings $70,366 Expenditure 2-227318-21100-3504 Reserve for Water Improvement 70,366 Net Water and Sewer Trust $ -0- FINANCE COMMITTEE Moved by Palmer supported by Taub the resolution be adopted. AYES: Amos, Coleman, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #98337) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/ADMINISTRATION - CREATION OF HUMAN SERVICES COORDINATING COUNCIL (HSCC) UNIT, ONE SPECIAL REVENUE HSCC COORDINATOR AND ONE SPECIAL REVENUE CLERK III To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98337 BY: Public Services Committee, David Moffitt, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/ADMINISTRATION - CREATION OF HUMAN SERVICES COORDINATING COUNCIL (HSCC) UNIT, ONE SPECIAL REVENUE HSCC COORDINATOR AND ONE SPECIAL REVENUE CLERK III To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS on February 15, 1995, the State of Michigan issued a report called Systems Reform for Children and Their Families: Strategies for Change , which recommended the formation of one multi-purpose collaborative body as a decision-making body to coordinate human services within the community ; and WHEREAS Miscellaneous Resolution #96053 created the Oakland County Human Services Coordinating Council (HSCC); and WHEREAS the resolution also stipulated that the County of Oakland act as fiduciary for any funds the State or Federal government or other source makes to or for the use of the Council ; and Commissioners Minutes Continued. December 10, 1998 612 WHEREAS Oakland Schools is currently responsible for the personnel of the HSCC, which includes a Coordinator and clerical support, and has requested Oakland County to assume this responsibility; and WHEREAS the County of Oakland has agreed to accept the personnel responsibility associated with the HSCC; and WHEREAS the creation of one SR Human Services Coordinating Council- Coordinator and one SR Clerk III position is requested; and WHEREAS the SR Human Services Coordinating Council-Coordinator position will be responsible for collaborative planning, consumer/community inclusion, community organizational development, cross-agency systems reform and HSCC operations coordination; and WHEREAS the SR Clerk III position will provide sole clerical support to the Coordinator and the HSCC by monitoring contract dates, reviewing billings, typing and transcribing reports and other correspondence; and WHEREAS the Board of Commissioners agrees that administrative responsibility of the HSCC will fall under Human Services Administration. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of a Human Services Coordinating Council Unit in Human Services Administration. BE IT FURTHER RESOLVED to create a new classification titled Human Service Coordinating Council-Coordinator at salary grade 13. BE IT FURTHER RESOLVED to create one SR HSCC-Coordinator position and one SR Clerk III, both located in Human Services Administration. BE IT FURTHER RESOLVED that continuation of these positions be contingent upon continued Special Revenue at a level sufficient to maintain the program and personnel. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #98337) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/ADMINISTRATION - CREATION OF OAKLAND COUNTY HUMAN SERVICES COORDINATING COUNCIL (HSCC) UNIT, ONE SPECIAL REVENUE HSCC COORDINATOR AND ONE SPECIAL REVENUE CLERK III To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1) The County of Oakland has agreed to accept the Personnel responsibility associated with the Oakland County Human Services Coordinating Council (HSCC), as created by Miscellaneous Resolution #96053. 2) As part of taking on the Personnel responsibility of the HSCC, the creation of one (1) HSCC Coordinator and one (1) Clerk III position is requested. 3) The HSCC Coordinator will be responsible for collaborative planning, consumer/community inclusion, community organizational development, cross-agency systems reform and HSCC operations coordination. 4) The Clerk III position will provide clerical support to the Coordinator and the HSCC, monitoring contract dates, reviewing bills, typing and transcribing reports and other correspondence. 5) This activity will continue to be funded through the State of Michigan. 6) A budget amendment will be recommended once grant information is obtained. FINANCE COMMITTEE Moved by Moffitt supported by Jensen the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Moffitt supported by Jensen the resolution be adopted. Commissioners Minutes Continued. December 10, 1998 613 AYES: Coleman, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #98338) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DCH/OAKLAND COUNTY CONTRACT FOR COMMUNITY MENTAL HEALTH SERVICES PROGRAMS - FISCAL YEAR 1997 FULL MANAGEMENT CONTRACT AMENDMENT #4 and the 1998-1999 MENTAL HEALTH SERVICES TRANSITION CONTRACT BETWEEN THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AND THE COUNTY OF OAKLAND To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee reports with the recommendation that the resolution be adopted with an amendment to the 1998-1999 MENTAL HEALTH SERVICES TRANSITION CONTRACT BETWEEN THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AND THE COUNTY OF OAKLAND, Section 8.15, to read: 8.15 CMHSP OPTIONS The Parties hereby intend and agree that if the COUNTY creates a Mental Health Authority (to take the place of the County's current Mental Health Agency, as provided for in the Mental Health Code), upon the effective date that any such Mental Health Authority is established, that any and all COUNTY, and/or its current Mental Health Agency's replaces the County as the sole Party to this contract with MDCH, the Authority shall have the option to accept the risk provisions set forth in any proposed MDCH "Model" Contract, and potential cost savings attached to these provisions, retroactive to up to three (3) months from the acceptance by the CMHSP of this risk, on the condition that the CMHSP elects this option no later than April 1, 1999. The Parties further agree that if the Authority elects to assume the leases for Oakland County Consumers held by MDCH, the monies currently attributed by MDCH to the payment of these obligations shall follow the assumption of these duties, along with funding sufficient to cover the necessary maintenance, repair and replacement of any State Group homes, as defined above. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #98338 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: DCH/OAKLAND COUNTY CONTRACT FOR COMMUNITY MENTAL HEALTH SERVICES PROGRAMS - FISCAL YEAR 1997 FULL MANAGEMENT CONTRACT AMENDMENT #4 and the 1998-1999 MENTAL HEALTH SERVICES TRANSITION CONTRACT BETWEEN THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AND THE COUNTY OF OAKLAND To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County, pursuant to contract, has been providing mental health services in conjunction with the Department of Community Mental Health for several years; and WHEREAS the County=s current contract has been continued on a month-to-month basis as provided in the current agreement; and WHEREAS the County=s proposed transition to a Community Mental Health Authority, and the Department of Community Health=s plan to implement a managed care program, necessitates certain changes to the existing contract; and WHEREAS these two contracts have been reviewed by Corporation Counsel and approved and recommended for acceptance by the representatives of Community Mental Health. Commissioners Minutes Continued. December 10, 1998 614 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves entering into the attached two contracts: DCH/OAKLAND COUNTY CONTRACT FOR COMMUNITY MENTAL HEALTH SERVICES PROGRAMS - FISCAL YEAR 1997 FULL MANAGEMENT CONTRACT AMENDMENT #4, and 1998-1999 MENTAL HEALTH SERVICES TRANSITION CONTRACT BETWEEN THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AND THE COUNTY OF OAKLAND. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes its Chairperson to execute these agreements subject to the following conditions and limitations: that the County=s approval for entering into either of these above-referenced contracts is specifically conditioned and premised upon the acceptance, approval and execution of both of these agreements by the Director of the Michigan Department of Community Health, and that the failure Michigan Department of Community Health to execute both of the attached agreements, on or before December 31, 1998, shall, without any further act of the Oakland County Board of Commissioners, automatically negate and void the County=s approval and/or acceptance of both of these agreements as provided for in this resolution. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of DCH/Oakland County Contract for Community Mental Health Services Programs, Fiscal Year 1997 Full Management Contract Amendment #4 and the 1998- 1999 Mental Health Services Transition Contract Between the Michigan Department of Community Health and the County of Oakland on file in County Clerk=s office. FISCAL NOTE (Misc. #98338) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DCH/OAKLAND COUNTY CONTRACT FOR COMMUNITY MENTAL HEALTH SERVICES PROGRAMS - FISCAL YEAR 1997 FULL MANAGEMENT CONTRACT AMENDMENT #4 and the 1998-1999 MENTAL HEALTH SERVICES TRANSITION CONTRACT BETWEEN THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AND THE COUNTY OF OAKLAND To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds that no budget amendments are required. FINANCE COMMITTEE Moved by Moffitt supported by Johnson the Finance Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Moffitt supported by Johnson the resolution be adopted. Moved by Moffitt supported by Johnson the resolution be amended to coincide with the recommendation in the Finance Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. Commissioners Minutes Continued. December 10, 1998 615 REPORT (Misc. #98339) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL ACTIONS RELATED TO THE TRANSITION OF COMMUNITY MENTAL HEALTH TO AN AUTHORITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #98339 BY: Public Services Committee, David Moffitt, Chairperson IN RE: PERSONNEL ACTIONS RELATED TO THE TRANSITION OF COMMUNITY MENTAL HEALTH TO AN AUTHORITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolutions #96260 and #98215, provide that the Oakland County Community Mental Health Agency shall cease to exist and that the Oakland County Community Mental Health Authority shall be established to operate in compliance with and to carry out the provisions of the Michigan Mental Health Code, effective January 1, 1999; and WHEREAS as a result of this action, 378 Community Mental Health Agency funded County positions will no longer be utilized by the County of Oakland; and WHEREAS Community Mental Health Agency currently funds several County positions outside of the Community Mental Health Department and these funds shall end effective at the end of the day on December 31, 1998; and WHEREAS Community Mental Health Agency has indicated their intent to establish a contract with the County of Oakland for Auditing services, equivalent to (4) Auditor II positions, and for the services of one (1) Inmate Caseworker position in the Sheriff=s Department and to discontinue funding of one (1) Personnel Analyst II; and WHEREAS several job classifications that exist within the Department of Community Mental Health will no longer be needed by the County of Oakland and can be deleted effective December 31, 1998. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the deletion of 378 Community Mental Health Agency positions. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves the continuation of four (4) Auditor II positions (#11203-07737, 11203- 07738, 11203-08046 and 11203-08047) with a change in funding from SR to GF/GP to handle ongoing workload and to provide continued service to the Community Mental Health Authority on a contractual basis. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves the continuation of one (1) Inmate Caseworker position (#43320-09027) in the Sheriff=s Department with a change in funding from SR to GF/GP to handle ongoing Sheriff=s Department workload and continued service to Community Mental Health Authority on a contractual basis. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves the deletion of one (1) Personnel Analyst II position (#15402-07480) in the Personnel Department, effective December 31, 1998. BE IT FURTHER RESOLVED that the classifications used solely by the Community Mental Health Agency as listed on the attachment be deleted. BE IT FURTHER RESOLVED that continuation of the above-referenced (4) four Auditor II and the (1) one Inmate Caseworker positions be contingent upon the establishment of a contract with the Community Mental Health Authority on or before March 1, 1999, which provides adequate funds to support these positions. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE Copy of CMH Classifications to Be Deleted on file in County Clerk=s office. Commissioners Minutes Continued. December 10, 1998 616 FISCAL NOTE (Misc. #98339) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL ACTIONS RELATED TO THE TRANSITION OF COMMUNITY MENTAL HEALTH TO AN AUTHORITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. The resolution transfers four (4) Auditor II positions, in the Auditing Division, from Special Revenue funded to General Fund/General Purpose, anticipating a contract between Community Mental Health and the Auditing Division to continue services, requiring the following amendment to the Fiscal Year 1999 and Fiscal Year 2000 General Fund/General Purpose budget: Revenue FY 1999 FY 2000 11-120100-10000-0907 Reimb. For Salaries $186,359 $248,478 Expenditures 11-220300-10000-2001 Auditing Salaries $114,390 $152,520 11-220300-10000-2075 Auditing Fringes 43,694 58,258 11-220100-10000-3292 Personal Mileage 3,825 5,100 11-220100-10000-3704 Training 375 500 11-220100-10000-3756 Travel & Conference 1,875 2,500 11-220100-10000-4252 Office Supplies 300 400 11-220100-10000-6636 IT Operations 20,625 20,625 11-220100-10000-6667 Convenience Copier 675 900 11-220100-10000-6675 Telephone Communications 600 800 $186,359 $248,478 $ 0 $ 0 2. The resolution further transfers one (1) Inmate Caseworker position, in the Sheriff=s Department, from Special Revenue funded to General Fund/General Purpose in anticipation of a contract between Community Mental Health and the Sheriff=s Department to continue services, requiring the following amendment to the Fiscal Year 1999 and Fiscal Year 2000 General Fund/General Purpose budget: Revenue 43-013320-20029-0907 Reimb. Of Salaries $ 47,448 $ 63,265 Expenditures 43-023320-20029-2001 Sheriff - Salaries $ 34,136 $ 45,515 43-023320-20029-2075 Sheriff - Fringes 13,312 17,750 $ 47,448 $ 63,265 $ 0 $ 0 3. The resolution finally deletes one (1) Personnel Analyst II position in the Personnel Department and 378 positions in the Community Mental Health agency effective January 1, 1999. A budget amendment, eliminating the budget for the Community Mental Health Fund, will be offered during the Fiscal Year 1999 First Quarter, or Second Quarter Financial Forecast, once final agency expenditures are known. FINANCE COMMITTEE Moved by Moffitt supported by Holbert the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Moffitt supported by Holbert the resolution be adopted. AYES: Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Douglas. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. December 10, 1998 617 REPORT (Misc. #98308) BY: General Government Committee, Nancy Dingeldey, Chairperson IN RE: EMERGENCY MANAGEMENT - ACQUISITION OF E-911 RADIO COMMUNICATION EQUIPMENT AND UNIFICATION OF COUNTY PUBLIC COMMUNICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution reports with the recommendation that the resolution be adopted with the following amendment: Delete the sixth WHEREAS paragraph in its entirety, because the information contained therein is incorrect. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE REPORT (Misc. #98308) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: EMERGENCY MANAGEMENT - ACQUISITION OF E-911 RADIO COMMUNICATION EQUIPMENT AND UNIFICATION OF COUNTY PUBLIC SAFETY COMMUNICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-referenced resolution, recommends its adoption with an amendment to the title to add "AND CONTINGENT AUTHORIZATION TO LEVY TELEPHONE SURCHARGE" and the addition of the following paragraph: BE IT FURTHER RESOLVED that the four percent (4%) surcharge for emergency phone operations will cease on September 30, 2006. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE REPORT (Misc. #98308) BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: EMERGENCY MANAGEMENT - ACQUISITION OF E-911 RADIO COMMUNICATION EQUIPMENT AND UNIFICATION OF COUNTY PUBLIC SAFETY COMMUNICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above-referenced resolution on December 1, 1998, recommends that the resolution be adopted with the following amendments: Delete from the last WHEREAS paragraph only $.16" and substitute approximately $.57"; Add to the NOW THEREFORE BE IT RESOLVED paragraph the words and/or other sources of County budgetary funding after improvement budgets ; Add to the BE IT FURTHER RESOLVED paragraph the words up to after the word levy . Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE MISCELLANEOUS RESOLUTION #98308 BY: Commissioner David L. Moffitt, District #18 IN RE: EMERGENCY MANAGEMENT - ACQUISITION OF E-911 RADIO COMMUNICATION EQUIPMENT AND UNIFICATION OF COUNTY PUBLIC SAFETY COMMUNICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners, by Miscellaneous Resolution #86245 (dated August 21, 1986), adopted the E-911 Service Plan consistent with Public Act 32 of 1986, Emergency Telephone Services Enabling Act; and WHEREAS under the County Plan, the initial installation costs ($412,271) were absorbed by the County and the networks annual recurring costs (approximately $600,000) are shared on a 50/50 basis with local communities; and WHEREAS the Oakland County E-911 system became operational November 14, 1988; and Commissioners Minutes Continued. December 10, 1998 618 WHEREAS with the passage of a decade in time and advancement of technology, public safety officials throughout the County have expressed a need to review the existing E-911 system and related communication network to identify the status of the equipment located at the various public service answering points (PSAPs), to examine the strengths and weaknesses of the current system, and to recommend improvements where needed; and WHEREAS the inability of 13 public safety agencies to effectively communicate at the scene of the Wixom Ford Plant shooting, and the recent similarly critical life-threatening incident involving the City of Farmington=s Public Safety Department and the City of Farmington Hill=s Fire Department, underscores the immediate need to unify County-wide public safety communication; and WHEREAS the Board of Commissioners, by Miscellaneous Resolution #97017 dated April 10, 1997, authorized the establishment of the E-911 Communications Task Force to study public service agency communication needs and make appropriate recommendations for improvement; and WHEREAS upon recommendation of the E-911 Communications Task Force, the Board of Commissioners, by Miscellaneous Resolution #97256, dated November 20, 1997, authorized the engagement of Plante and Moran, LLP to perform such study because of their prior experience in assisting the County in determining the needs relating to replacement of the County=s Court and Law Enforcement Management Information System (CLEMIS) and in the replacement of the County=s mobile data terminals and related infrastructure; and WHEREAS the study by Plante and Moran, LLP conducted between December 1997 and March 1998, including contact with all 32 PSAPs in the County, various telephone companies and other parties of interest in the study, resulted in a report presented at the April 17, 1998 meeting of the E-911 Communications Task Force; and WHEREAS due to major interoperability deficiencies of the current patchwork radio systems operated on 150 MHz, 420 MHz and 800 MHz frequencies by public safety agencies throughout the County and due to the prospects for further denigration of radio communication related to refarming of 150 MHz and 420 MHz frequencies by the Federal Communications Commission (FCC), the Plante and Moran, LLP report recommended, and the E-911 Communications Task Force concurred, that upgrading and expansion of the County=s 800 MHz system sufficient to encompass all public safety radios would eliminate the interoperability issues that are present today; and WHEREAS the first year cost of the recommended expansion is $14.0 million, while the annual operating costs amount to as much as $4.2 million, including debt service on the initial capital outlay; and WHEREAS expansion of the system is predicated upon the allocation by the Frequency Allocation Committee of the FCC of an additional fourteen (14) channels in the 800 MHz frequency range to accommodate an additional 1400 radios; and WHEREAS the City of Detroit Water and Sewer Department has petitioned the Frequency Allocation Committee (FAC) for all available 821 MHz channels in the region; such request may be considered at the January, 1999 FAC meeting; and WHEREAS Public Act 29 of 1994 enables the Board of Commissioners to authorize a telephone surcharge up to four (4%) percent for emergency telephone operations; and WHEREAS over 49 Michigan counties have authorized enactment of a surcharge for E-911 enhancement and operating purposes, and the charge proposed herein would amount to only $.16 per phone line per month, with Centrex line counting, generally, as only one line. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the amendment of the Fiscal Year 1999 and 2000 capital improvement budgets in the amount of $14.0 million and $2.9 million, respectively, to appropriate funds, in accordance with the attached materials, up to approximately $18.1 million initially and up to $4.2 million annually, sufficient to address the subject interoperability requirements of all public safety agencies in Oakland County. Commissioners Minutes Continued. December 10, 1998 619 BE IT FURTHER RESOLVED that in the event the funds are not appropriated in accordance with the immediately preceding paragraph, than and solely in that event the Oakland County Board of Commissioners authorizes the various telephone companies throughout the County, in the absence of presently feasible alternative means of financing the system, to levy a four (4%) percent surcharge for emergency telephone operations contingent upon approval of the Frequency Allocation Committee of the Federal Communications Commission for the allocation of fourteen (14) 800 MHz channels, sufficient to address the interoperability requirements of all public safety agencies in Oakland County. Chairperson, I move adoption of the foregoing resolution. David L. Moffitt, District #18 Copy of Executive Summary - Radio Communications (Voice) Equipment dated November 19, 1998 on file in County Clerk=s office. FISCAL NOTE (Misc. #98308) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: EMERGENCY MANAGEMENT - ACQUISITION OF E-911 RADIO COMMUNICATION EQUIPMENT AND UNIFICATION OF COUNTY PUBLIC SAFETY COMMUNICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds that no budget amendments are required at this time. FINANCE COMMITTEE Moved by Moffitt supported by Millard the Finance, Public Services and General Government Committee Reports be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Moffitt supported by Millard the resolution be adopted. Moved by Moffitt supported by Millard the resolution be amended to coincide with the recommendations in the Finance, Public Services and General Government Committee Reports. A sufficient majority having voted therefor, the amendments carried. Vote on resolution, as amended: AYES: Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Amos, Coleman, Douglas, Garfield. (21) NAYS: Wolf. (1) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #98298) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DEPARTMENTS OF FACILITIES MANAGEMENT AND INFORMATION TECHNOLOGY - TRANSFER OF EMERGENCY MANAGEMENT FUNCTION FROM DEPARTMENT OF FACILITIES MANAGEMENT TO DEPARTMENT OF INFORMATION TECHNOLOGY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Commissioners Minutes Continued. December 10, 1998 620 MISCELLANEOUS RESOLUTION #98298 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: DEPARTMENTS OF FACILITIES MANAGEMENT AND INFORMATION TECHNOLOGY - TRANSFER OF EMERGENCY MANAGEMENT FUNCTION FROM DEPARTMENT OF FACILITIES MANAGEMENT TO DEPARTMENT OF INFORMATION TECHNOLOGY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Emergency Management function currently resides organizationally in the Administration Division of the Department of Facilities Management, having been transferred there from the Department of Public Services with the adoption of the 1994 Budget and General Appropriations Act, Miscellaneous Resolution #93269 dated December 9, 1993; and WHEREAS the Department of Information Technology (DoIT) is responsible for the Courts and Law Enforcement Management Information System (CLEMIS) which is under consideration for an award of grant funding from the U.S. Department of Justice Office of Community Oriented Policing Services (COPS - MORE) Program that will greatly expand the role of DoIT in emergency communications throughout the County, including networking coordination of E-911 call-taking and radio communications between the 32 Public Service Answering Points (PSAPs); and WHEREAS the pivotal role of DoIT in coordinating communications among the several public safety agencies during emergency situations and planning for future emergencies would be significantly enhanced if the Emergency Management function were housed in the same department; and WHEREAS the Board of Commissioners, under the authority of Sections 6 (p) and 14 (a) of Public Act 139 of 1973, the Unified Form of County Government Act, may consolidate County departments or transfer functions from one department to another upon the affirmative recommendation of the County Executive and following a Public Hearing; and WHEREAS the County Executive recommends that the Emergency Management function, work unit, staff and operating budget be transferred from the Department of Facilities Management (141-30) to the Department of Information Technology (182-30); and WHEREAS although the organizational hierarchy would change, the Emergency Management function would continue to be charged to the Public Health Fund (Fund 221) to ensure continued cost sharing by the Michigan Department of Community Health. NOW THEREFORE BE IT RESOLVED that having held the required Public Hearing, the Board of Commissioners authorizes, effective with the beginning of the first pay period of 1999, the transfer of the Emergency Management function, work unit, staff and operating budget from the Department of Facilities Management (141-30) to the Department of Information Technology (182-30). Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #98298) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENTS OF FACILITIES MANAGEMENT AND INFORMATION TECHNOLOGY - TRANSFER OF EMERGENCY MANAGEMENT FUNCTION FROM DEPARTMENT OF FACILITIES MANAGEMENT TO DEPARTMENT OF INFORMATION TECHNOLOGY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1) The Oakland County Emergency Management function currently resides organizationally in the Administration Division of the Department of Facilities Management, having been transferred there from the Department of Public Services with the adoption of the 1994 Budget and General Appropriations Act, Miscellaneous Resolution #93269 dated December 9, 1993. Commissioners Minutes Continued. December 10, 1998 621 2) The Department of Information Technology (DoIT) is responsible for the Courts and Law Enforcement Management Information System (CLEMIS) which is under consideration for an award of grant funding from the U.S. Department of Justice Office of Community Oriented Policing Services (COPS - MORE) Program that will greatly expand the role of DoIT in emergency communications throughout the County, including networking coordination of E-911 call-taking and radio communications between the 32 Public Service Answering Points (PSAPs). 3) The pivotal role of DoIT in coordinating communications among the several public safety agencies during emergency situations and planning for future emergencies would be significantly enhanced if the Emergency Management function were housed in the same department. 4) The County Executive recommends that the Emergency Management function, work unit, staff and operating budget be transferred from the Department of Facilities Management (141-30) to the Department of Information Technology (182-30). 5) Although the organizational hierarchy would change, the Emergency Management function would continue to be charged to the Public Health Fund (Fund 221) to ensure continued cost sharing by the Michigan Department of Community Health. 6) Amendment to transfer budget are as follows: ACCOUNT NUMBERS OBJECT TITLE 1999 AMOUNT 2000 AMOUNT Revenues: 1-221-113000-60000-0463 Education Train. $( 200) $( 200) 1-221-113000-60000-0702 Misc. Petitions ( 10) ( 10) 1-221-113000-60000-0905 Reimb. Gen. Fund ( 2,000) ( 2,000) 1-221-xxxxxx-15000-0463 Education Train. 200 200 1-221-xxxxxx-15000-0702 Misc. Petitions 10 10 1-221-xxxxxx-15000-0905 Reimb. Gen. Fund 2,000 2,000 Sub-Total Health Fund Revenue $ 0 $ 0 Expenditures: 2-221-213000-60000-2001 Salaries Regular $(241,127) $(241,127) 2-221-213000-60000-2002 Overtime ( 22,095) ( 22,095) 2-221-213000-60000-2075 Workers Comp. ( 874) ( 874) 2-221-213000-60000-2076 Group Life ( 1,198) ( 1,198) 2-221-213000-60000-2077 Retirement ( 36,912) ( 36,912) 2-221-213000-60000-2078 Hospitalization ( 28,265) ( 28,265) 2-221-213000-60000-2079 Social Security ( 18,160) ( 18,160) 2-221-213000-60000-2080 Dental ( 3,854) ( 3,854) 2-221-213000-60000-2081 Disability ( 922) ( 922) 2-221-213000-60000-2082 Unemployment Insur. ( 336) ( 336) 2-221-213000-60000-2085 Optical ( 522) ( 522) 2-221-636122-15000-2001 Salaries Regular 241,127 241,127 2-221-636122-15000-2002 Overtime 22,095 22,095 2-221-636122-15000-2075 Workers Comp. 874 874 2-221-636122-15000-2076 Group Life 1,198 1,198 2-221-636122-15000-2077 Retirement 36,912 36,912 Commissioners Minutes Continued. December 10, 1998 622 2-221-636122-15000-2078 Hospitalization 28,265 28,265 2-221-636122-15000-2079 Social Security 18,160 18,160 2-221-636122-15000-2080 Dental 3,854 3,854 2-221-636122-15000-2081 Disability 922 922 2-221-636122-15000-2082 Unemployment Insur. 336 336 2-221-636122-15000-2085 Optical $ 522 $ 522 Sub-Total Health Fund Sal. & Frg. $ 0 $ 0 2-221-213000-60000-2340 Advertising $( 531) $( 531) 2-221-213000-60000-2540 Communications ( 9,619) ( 9,619) 2-221-213000-60000-2776 Equip.Repair & Maint. ( 50,728) ( 50,728) 2-221-213000-60000-3132 Maint. Contract ( 48,249) ( 48,249) 2-221-213000-60000-3152 Medical Emerg.Train. ( 8,334) ( 8,334) 2-221-213000-60000-3172 Dues & Pub. ( 836) ( 836) 2-221-213000-60000-3292 Personal Mileage ( 2,288) ( 2,288) 2-221-213000-60000-3756 Travel & Conf. ( 1,876) ( 1,876) 2-221-213000-60000-4052 Disability ( 2,201) ( 2,201) 2-221-213000-60000-4080 Unemployment Insur. ( 800) ( 800) 2-221-213000-60000-4252 Office Supplies ( 3,905) ( 3,905) Commissioners Minutes Continued. December 10, 1998 623 ACCOUNT NUMBERS OBJECT TITLE 1999 AMOUNT 2000 AMOUNT 2-221-213000-60000-4272 Photographic Supplies ( 50) ( 50) 2-221-213000-60000-4284 Postage ( 7,237) ( 7,237) 2-221-213000-60000-6018 Equip. Rental ( 8,265) ( 8,265) 2-221-213000-60000-6063 Materials Mgmt Misc ( 94) ( 94) 2-221-213000-60000-6105 Stationery Stock ( 596) ( 596) 2-221-213000-60000-6631 Bldg. Space ( 92,953) ( 94,341) 2-221-213000-60000-6636 Info Tech Oper. ( 27,457) ( 27,457) 2-221-213000-60000-6660 Radio Communications ( 16,908) ( 16,908) 2-221-213000-60000-6661 Leased Vehicles ( 5,262) ( 5,262) 2-221-213000-60000-6666 Print Shop ( 4,312) ( 4,312) 2-221-213000-60000-6667 Convenience Copier ( 641) ( 641) 2-221-213000-60000-6675 Telephone Commun. (104,027) (104,028) 2-221-213000-60000-6677 Insurance Fund ( 3,077) ( 3,170) 2-221-636122-15000-2340 Advertising 531 531 2-221-636122-15000-2540 Communications 9,619 9,619 2-221-636122-15000-2776 Equip.Repair & Maint. 50,728 50,728 2-221-636122-15000-3132 Maint. Contract 48,249 48,249 2-221-636122-15000-3152 Medical Emerg.Train 8,334 8,334 2-221-636122-15000-3172 Dues & Pub. 836 836 2-221-636122-15000-3292 Personal Mileage 2,288 2,288 2-221-636122-15000-3756 Travel & Conf. 1,876 1,876 2-221-636122-15000-4052 Disability 2,201 2,201 2-221-636122-15000-4080 Unemployment Insur. 800 800 2-221-636122-15000-4252 Office Supplies 3,905 3,905 2-221-636122-15000-4272 Photographic Supplies 50 50 2-221-636122-15000-4284 Postage 7,237 7,237 2-221-636122-15000-6018 Equip. Rental 8,265 8,265 2-221-636122-15000-6063 Materials Mgmt Misc 94 94 2-221-636122-15000-6105 Stationery Stock 596 596 2-221-636122-15000-6631 Bldg. Space 92,953 94,341 2-221-636122-15000-6636 Info Tech Oper. 27,457 27,457 2-221-636122-15000-6660 Radio Communications 16,908 16,908 2-221-636122-15000-6661 Leased Vehicles 5,262 5,262 2-221-636122-15000-6666 Print Shop 4,312 4,312 Commissioners Minutes Continued. December 10, 1998 624 2-221-636122-15000-6667 Convenience Copier 641 641 2-221-636122-15000-6675 Telephone Commun. 104,027 104,028 2-221-636122-15000-6677 Insurance Fund $ 3,077 $ 3,170 Sub-Total Health Fund Oper. Exp. $ 0 $ 0 Net Health Fund Adjustment $ 0 $ 0 FINANCE COMMITTEE Moved by Moffitt supported by Law the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Moffitt supported by Law the resolution be adopted. AYES: Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Douglas, Garfield, Gregory. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Chairperson McCulloch acknowledged the chairpeople of the standing committees by presenting them Awards of Appreciation. In accordance with Rule XXII, the Chairperson made the following referrals: FINANCE COMMITTEE a. Court Equity Fund - Fourth Quarter Disbursement b. United States Environmental Protection Agency - Grant requests GENERAL GOVERNMENT COMMITTEE a. Court Equity Fund - Fourth Quarter Disbursement Commissioners Minutes Continued. December 10, 1998 625 PLANNING AND BUILDING COMMITTEE a. United States Environmental Protection Agency - Grant requests b. MDOT - Excess Land - West Bloomfield PUBLIC SERVICES COMMITTEE a. Sheriff - Oakland County Auto Theft Squad Grant b. Oakland County Prosecutor=s Office - Prosecutor=s Anti-Auto Theft Grant OTHERS George Kuhn a. United States Environmental Protection Agency - Grant requests Greg Givens a United States Environmental Protection Agency - Grant requests Management and Budget a. Equalization - Ind. Fac. Ex. In Excess of 5% SEV, ACME Manufacturing Co., City of Auburn Hills b. Equalization - Ind. Fac. Ex. In Excess of 5% SEV, ABB Flexible Automation Inc., City of Auburn Hills c. Equalization - Ind. Fac. Ex. In Excess of 5% SEV, SIEMENS Automotive Corp., City of Auburn Hills d. Equalization - Ind. Fac. Ex. In Excess of 5% SEV, Stone Soap Co. Inc., City of Pontiac e. Equalization - Ind. Fac. Ex. In Excess of 5% SEV, MSX International, City of Auburn Hills Substance Abuse a. Office of National Drug Control Policy There were no objections to the referrals. The Board adjourned at 1:46 P.M. to the call of the Chair or January 5, 1999 at 6:00 P.M. G. WILLIAM CADDELL JOHN McCULLOCH Clerk Chairperson