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HomeMy WebLinkAboutMinutes - 1999.06.10 - 8272 222 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES June 10, 1999 Meeting called to order by Vice Chairperson Lawrence Obrecht at 9:45 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub. (23) ABSENT: Law, McCulloch (both with notice). (2) Quorum present. Invocation given by Commissioner Sever. Pledge of Allegiance to the Flag. County Clerk G. William Caddell read a communication from Chairperson McCulloch requesting confirmation of his appointment of Commissioner Shelley Taub as the Commissioner representative to the County Child Care Advisory Group, for a term ending December 31, 2000. There being no objections, the appointment was confirmed. County Clerk G. William Caddell read a letter of acceptance from Grenae Dudley, Ph.D., who was recently appointed to the Oakland County Social Services Board (Family Independence Agency). Moved by Devine supported by Dingeldey the rules be suspended and the agenda be amended, as follows: ITEMS ON PRINTED AGENDA FINANCE COMMITTEE a. Management and Budget/Equalization Division - Personnel Actions Related to Commerce Township Assessing Contract and Creation of Appraiser Aide Classification (Reason for suspension for Finance Committee item a: Waiver of Rule XII-C. Direct Referral to Personnel Committee) PERSONNEL COMMITTEE a. Personnel Department - Salary Administration Third Quarterly Report for Fiscal Year 1999 PLANNING AND BUILDING COMMITTEE c. Facilities Management/Administration Solid Waste - Personnel Actions and Transfer of Solid Waste Unit and Positions to Community and Economic Development (Reason for suspension for Personnel Committee item a and Planning and Building Committee item c: Waiver of Rule XII-C. Direct Referral to Finance Committee) Commissioners Minutes Continued. June 10, 1999 223 ITEM NOT ON BOARD AGENDA PUBLIC SERVICES COMMITTEE b. Department of Public Services/Community Corrections - Amend Miscellaneous Resolution #98219, Acceptance of 1998/1999 Community Corrections Grant (Reason for suspension for Public Services Committee item b: Waiver of Rule III. Agenda Items and Rule XII-C. Direct Referral to Finance Committee) Vote on suspension: AYES: Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub. (23) NAYS: None. (0) A sufficient majority having voted therefor, the motion to suspend the rules and amend the agenda carried. Moved by Devine supported by Colasanti the minutes of the May 27, 1999 Board meeting be approved. A sufficient majority having voted therefor, the minutes were approved, as printed. Commissioner Fran Amos presented a Community Mental Health update. REPORT (Misc. #99136) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: MANAGEMENT AND BUDGET/EQUALIZATION DIVISION - PERSONNEL ACTIONS RELATED TO COMMERCE TOWNSHIP ASSESSING CONTRACT AND CREATION OF APPRAISER AIDE CLASSIFICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on June 2, 1999, recommends to the Oakland County Board of Commissioners the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #99136 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: MANAGEMENT AND BUDGET/EQUALIZATION DIVISION - PERSONNEL ACTIONS RELATED TO COMMERCE TOWNSHIP ASSESSING CONTRACT AND CREATION OF APPRAISER AIDE CLASSIFICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Township of Commerce does not have a certified assessor; and WHEREAS the County is entering into a new contract with the Township of Commerce to appraise all new property, reappraise existing property, supervise all real and personal property changes, and prepare the annual assessment rolls for real and personal property for the period of September, 1999 through July, 2002; and WHEREAS provision of these services require the addition of one Equalization Appraiser III (Real Property area), one Equalization Appraiser II (Personal Property area), one Senior Equalization Clerk, and two Equalization Clerk positions; and WHEREAS the Equalization Division is also requesting the creation of a new classification titled Appraiser Aide, at Salary Grade 5, Overtime Non-Exempt, to provide para-professional appraisal support, and the successful implementation of the contract will also require two (2) positions in this classification. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the creation of the following GF/GP positions: one (1) governmental funded Equalization Appraiser III (Real Property area), one (1) Equalization Appraiser II (Personal Property area), one (1) Senior Equalization Clerk, and two (2) Equalization Clerk positions. Commissioners Minutes Continued. June 10, 1999 224 BE IT FURTHER RESOLVED that a new classification titled Appraiser Aide, at Salary Grade 5, Overtime Non-Exempt, be created to provide para-professional appraisal support. BE IT FURTHER RESOLVED that two (2) GF/GP Appraiser Aide positions be created in the Equalization Division. BE IT FURTHER RESOLVED that the continuation of these positions will be contingent upon the establishment and continuation of a contract with Commerce Township. BE IT FURTHER RESOLVED that the Fiscal Year 1999 Budget is amended as follows: FY1999 FY2000 Revenue 12-140000-41107-0903 Reimb. Equalization Salary $ 77,519 $287,929 Expenses 12-240000-41107-2001 Salaries 55,770 207,145 12-240000-41107-2075 Fringe Benefits 21,749 80,784 $ 77,519 $287,929 $ 0 $ 0 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Moved by Jensen supported by Dingeldey the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Jensen supported by Dingeldey the resolution be adopted. AYES: Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #99137 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - ACCEPTANCE OF CHILDHOOD LEAD POISONING PREVENTION GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS for a second year, the Oakland County Health Division has applied for and been approved by the Michigan Department of Community Health (MDCH) to receive grant funds in the amount of $40,000, as provided by the Centers for Disease Control (CDC); and WHEREAS the funds will be used to continue conducting childhood lead assurance activities which include assessing and educating pediatric medical providers regarding CDC recommendations, coordination and follow-up on children with an elevated blood level, distribution of educational materials, and data collection; and WHEREAS the grant acceptance is the same as the grant application; and WHEREAS the grant period is in effect from July 1, 1999 through June 30, 2000; and WHEREAS this program does not require any additional staff, since the Health Division will continue to utilize an existing Public Health Nurse position and a Typist position on a part-time basis to conduct and coordinate the activities of the program as in the previous year; and WHEREAS as the personnel costs are incurred, an accounting adjustment will be made to charge those costs against the grant; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the grant agreement has been submitted through the County Executive=s Contract Review Process. Commissioners Minutes Continued. June 10, 1999 225 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the grant funds for the Childhood Lead Poisoning Prevention Program in the amount of $40,000, effective July 1, 1999 through June 30, 2000. BE IT FURTHER RESOLVED that the budget is amended per the attached schedule. BE IT FURTHER RESOLVED that services associated with this program be contingent upon continued State funding at a level sufficient to maintain the program. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the agreement and approve changes and extensions not to exceed fifteen percent (15%) which is consistent with the agreement as originally approved. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Fiscal Year 1999 Childhood Lead Poisoning - Education and Assurance Program Summary Budget Application and Acceptance Comparison, Program Budget Summary, and Childhood Lead Poisoning Prevention Grant Acceptance on file in County Clerk=s office. Moved by Jensen supported by Causey-Mitchell the resolution be adopted. AYES: Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #99138 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES ENGINEERING - AWARD OF CONTRACT FOR THE 1999 ROOF REPLACEMENT PROGRAM - NORTH OFFICE BUILDING AND CHILDREN====S VILLAGE D BUILDING, PROJECT 98-16 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS on October 6, 1998, the Planning and Building Committee approved the Facilities Engineering Department to advertise and receive bids to replace the roofs at the Children=s Village D Building and the North Executive Office Building; and WHEREAS in accordance with Purchasing Division procedures, bids for this project were received and reviewed; and WHEREAS the County Executive=s Department of Facilities Engineering has reviewed all bids submitted and recommends that responsible bidder, Slavik Butcher and Baecker Construction be awarded a contract in the amount of $63,700 for the North Office Building roof replacement, and that a contract be awarded to LDS Contractors for $17,000 for the Children=s Village D Building roof replacement; and WHEREAS funding in the amount of $105,000 for the project was included in the 1999 Capital Improvement Program. NOW THEREFORE BE IT RESOLVED as follows: 1) The contract proposal of Slavik Butcher and Baecker Construction, in the amount of $63,700, and the contract proposal of LDS Contractors, in the amount of $17,000, be accepted and two contracts be awarded in concurrence with Planning and Building Committee recommendations. The total roofing contract is $80,700. 2) Additional funds be provided in the amount of $24,300 to cover the remaining project costs including Contingency. 3) The Purchasing Division is hereby authorized and directed to execute a contract with Slavik Butcher and Baecker Construction, and a contract with LDS Contractors, on behalf of the County of Oakland. Commissioners Minutes Continued. June 10, 1999 226 4) The County Executive's Department of Facilities Management, Facilities Engineering Division, shall notify the selected vendor of this award, in writing, no later than 10 days after adoption of this resolution. The award will not be effective until the selected vendor has been notified. 5) Funds in the amount of $105,000 are available in the Capital Improvements Program Utility Section and are to be transferred from the Capital Improvement Fund (401) to the Project Work Order Fund (404) to establish the Children=s Village Road and North Executive Office Building Roofing Project. BE IT FURTHER RESOLVED that the FMO Administration budget be amended as follows: Building Improvement Fund #401 FY 1999 3-14-210006-10000-8001 Oper. Transf. Out ($105,000) Project Work Order Fund #404 3-14-310007-80063-1701 Oper. Transf. In $105,000 Total $ 0 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE REPORT (Misc. #99138) BY: Planning and Building Committee, Charles Palmer, Chairperson IN RE: AWARD OF CONTRACT FOR THE 1999 ROOF REPLACEMENT PROGRAM - NORTH OFFICE BUILDING AND CHILDREN=S VILLAGE D BUILDING, PROJECT 98-16 To the Oakland County Finance Committee Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed on June 1, 1999, the bids received for the above-referenced project, reports with the recommendation that the County enter into a contract with Slavik Butcher and Baecker Construction in the amount of $63,700, and the County enter into a contract with LDS Contractors in the amount of $17,000. The Committee further recommends funding the total project cost of $105,000 including contingency, be approved. Additionally, the Planning and Building Committee supports the attached Finance Committee resolution. Chairperson, on behalf of the Planning and Building Committee, I move acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE Moved by Jensen supported by Garfield the Planning and Building Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Jensen supported by Garfield the resolution be adopted. AYES: Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #99139 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: I-75/M-59 OAKLAND TECHNOLOGY PARK IMPROVEMENTS (CHRYSLER) INFRASTRUCTURE IMPROVEMENT FUNDING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners adopted Miscellaneous Resolution #97229 in 1998 and approved the designation of $3 Million to the non- departmental account entitled Infrastructure Improvements to be appropriated exclusively towards a one-time expenditure for the project identified as the I-75/M-59 Oakland Technology Park Improvements (Chrysler); and Commissioners Minutes Continued. June 10, 1999 227 WHEREAS Miscellaneous Resolution #97229 required that this expenditure be limited to a maximum amount of $3 million and that State and/or Federal matching funds from non-Oakland County sources provide at least 75% of the total financing of the project; and WHEREAS Miscellaneous Resolution #97229 did not contemplate the length of time necessary to negotiate the agreement with the Michigan Department of Transportation, and covered only the 1997-1998 budget year; and WHEREAS the requirement for State and/or Federal matching financing has now been met with the State contributing $9,130,000 and Daimler/Chrysler contributing right-of-way valued at an estimated $3-$5 million, and the transfer and appropriation of the County=s match can now be authorized. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners does hereby accept the negotiated agreement with the Michigan Department of Transportation, and does hereby approve the transfer and appropriation of funds from the Delinquent Tax Revolving Fund to the Infrastructure Improvements Account (#3661 #2962), which shall be made in conformance with State law, of the I-75/M- 59 Oakland Technology Park Improvement (Chrysler) Project. BE IT FURTHER RESOLVED that the Fiscal Year 1999 Budget be amended as specified below: Revenue 90-360000-41000-1701 Trans. In - DTRF $3,000,000 Expenditure 90-290000-25000-2962 Infras. Improvements $3,000,000 $ 0 Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE Copy of communication from the Michigan Department of Transportation, with attachments, on file in County Clerk=s office. Moved by Jensen supported by Moffitt the resolution be adopted. Discussion followed. AYES: Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti. (21) NAYS: McPherson, Melton. (2) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #99140 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - PURCHASE OF A COMMUNICATIONS BAND-WIDTH AND SYSTEM SUPPORT FOR IMPLEMENTATION OF METRO-AREA NETWORK/WIDE-AREA NETWORK (MAN/WAN) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County has identified a need for a designed solution to accommodate improved computer applications (CLEMIS, Data Warehouse, Internet, GIS, Enhanced Access, etc.) throughout the County, and the MAN/WAN is the enabling tool for present and future technology; and WHEREAS the current network has a number of limitations including: 1. Inability to handle the band-width requirements for some current applications and future applications, 2. Does not provide telecommunications capabilities, 3. Does not provide video capabilities 4. Is not consistently provided throughout the County to its cities, villages and townships (CVTs); and WHEREAS proposals were submitted in response to a Request for Proposal (RFP) that recommend replacement of the existing infrastructure with a state of the art MAN/WAN System; and Commissioners Minutes Continued. June 10, 1999 228 WHEREAS the Department of Information Technology, upon the recommendation of Plante and Moran and Information Technology Management has identified Anixter as the provider of choice, for private fiber, hardware, and management of the MAN/WAN environment; and WHEREAS the MAN/WAN infrastructure should enable the County to provide the services identified in the attached correspondence to the Finance Committee dated May 27, 1999; and WHEREAS total capital cost for the upgrade equals $8,079,464, of which $7,199,464 is the main processor, $180,000 is for redundancy, and $700,000 is for contingency; and WHEREAS sources to cover the capital cost include $1,301,721 from the Non-Department Appropriation for MAN/WAN, $650,000 from the COPS-MORE grant, and the balance from a loan from the Delinquent Tax Revolving Fund (DTRF), to be repaid over a five-year period; and WHEREAS operating cost equals $232,000, for Fiscal Year 1999, which can be covered by general revenue favorability, and $1.5 million for Fiscal Year 2000 and $2.0 million for Fiscal Year 2001, an appropriation is being recommended as part of the Fiscal Year 2000/Fiscal Year 2001 Budget process to cover these costs. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the acquisition of a Metro-Area Network/Wide-Area Network MAN/WAN. BE IT FURTHER RESOLVED that the principal and interest payments made to the DTRF in repayment of this agreement will be accounted for in the Information Technology Operations Fund, Fund #636, and that the Fiscal Year 1999 and Fiscal Year 2000 Budget is amended as follows: GENERAL FUND Expenditures 90-210000-21000-9100 MAN/WAN ($1,301,721) 18-101113-10000-8001 O.T. Out - I.T. 1,301,721 $ -0- INFORMATION TECHNOLOGY FUND Revenue 18-636113-10000-1701 Operating Transfer In-Gen. Fund $1,301,721 BE IT FURTHER RESOLVED that the Fiscal Year 1999 Budget be amended as specified below to cover the Fiscal Year 1999 annual operating: GENERAL FUND Revenue 21-140100-01000-0625 Clerk-Land Trans. Tax $ 232,000 Expenditures 90-210000-21000-8001 Trans. To IT Fund $ 232,000 $ 0 INFORMATION TECHNOLOGY FUND Revenue 18-636113-95000-1701 Trans. In Gen. Fund $ 232,000 Expense 18-636172-95000-3596 IT - Software $ 232,000 $ 0 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of attachments on file in County Clerk=s office. Moved by Jensen supported by Appel the resolution be adopted. AYES: Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. June 10, 1999 229 MISCELLANEOUS RESOLUTION #99141 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - FISCAL YEAR 1999 SECOND QUARTER FINANCIAL FORECAST AND BUDGET AMENDMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Units of Government, provides for adjustments to the adopted budget; and WHEREAS in accordance with Oakland County General Appropriations Act, Section 22, which authorizes budget adjustments for variances between the budgeted revenue and actual revenue, and Section 23, which authorizes budget adjustments for variances between estimated revenue and projected expenditures, adjustments are required; and WHEREAS the Fiscal Year (FY) 1999 Second Quarter Financial Forecast Report has identified several variances and budget amendments are recommended; and WHEREAS the Fiscal Services Division has verified Health Division CRIMP savings in the amount of $228,812 in Fiscal Year 1998 from the contracting of the dental clinic operations and in accordance with the CRIMP resolution (Miscellaneous Resolution #93106) 60% of these funds are allocated to the Health Division and 40% are retained by the General Fund; and WHEREAS in anticipation of Fiscal Year 1999 Health Division CRIMP savings related to the second year of the contracting of dental clinic operations, an allocation to the CRIMP Fund is required; and WHEREAS to continue the development of the Geographic Information System (GIS) application to meet the needs of County departments and communities, as well as the public through the enhanced access system, an allocation from the Designated Fund Balance for GIS is required to provide additional professional services assistance in the Planning and Development Division as well as Information Technology; and WHEREAS funds are available in the Designated Fund Balance for Imaging Loan Payoff to be allocated to Information Technology to pay off the Imaging loan, and accumulated interest, from the Delinquent Tax Revolving Fund saving the cost of future interest; and WHEREAS once the allocation is made to payoff the imaging loan, sufficient funds will exist in this designated fund balance, along with general operating favorability, to cover the cost of remodeling the basement of the Information Technology building, and other County structures, to accommodate additional training classrooms; and WHEREAS the Clerk=s Register of Deeds Division has experience increased overtime due to increased real estate activity and the County Clerk=s Division has experienced increased Data Processing cost due to tracking of Family Court Activity; and WHEREAS the Clerk/Register of Deeds continues to generate additional mortgage, land transfer tax and recording fees revenue, to cover the increased costs within the Clerk/Register area as well as cover the various over-expenditures in other departments; and WHEREAS unplanned leave of absence have overextended the Division III (Rochester Hills) overtime budget, and Division II (Clarkston) received a mid-year rent increase which was not budgeted; and WHEREAS additional revenue can be recognized in Division III to cover these unanticipated needs; and WHEREAS the original budget for the Drain Commissioner included funding in a maintenance account which actually is transferred to the General Fund, a correcting amendment is requested; and WHEREAS the Medical Examiner=s Office continues to face an increase in the number of autopsies requiring expanded use of the contracted services autopsy line-item, the Department of Human Services has favorability in the Children=s Village Division due to the renegotiation of the Children=s Village School contract which can be used to cover the increased Medical Examiner expense; and Commissioners Minutes Continued. June 10, 1999 230 WHEREAS due to changes in the operation of the Jail Health Clinic, some procedures have been shifted from the hospital to inside the clinic, this change has caused an increase in the medical supply expense, however this increase can be offset by the reductions in hospitalization of prisoners as well as favorability in out-county prisoner housing; and WHEREAS the Sheriff requires additional capital outlay funds to complete the refurbishing of the training and range areas; and WHEREAS Community Mental Health (CMH) Board per diems are now being paid directly from CMH, this accounting change was not anticipated in the Fiscal Year 1999 Budget; and WHEREAS the Library Board is experiencing revenue loss due to changes in library patron practices requesting information through CD Rom rather than through photocopying and computer research services; and WHEREAS due to reduced use by Community Mental Health and the internal service funds, Corporation Counsel=s Reimbursement of Salaries revenue will fall short of budget, however favorable salaries and fringe benefits will offset most of this revenue loss; and WHEREAS the Medical Care Facility has changed the accounting method for Health Division laboratory charges, basing the charge on actual third party payments rather than established charges, the Health Division revenue budget must be reduced to accurately reflect the revenue; and WHEREAS the payment from the State of Michigan for the Convention Facility Development Fund was $351,418 above the amount budgeted, 50% of this amount must, by State law, be allocated to the Health Division to assist in funding substance abuse prevention programs; and WHEREAS due to the recognition of an indirect cost payment from Community Mental Health, the General Fund=s indirect cost revenue line item will exceed budget, this favorability can be used to offset additional expenditures; and WHEREAS the County Executive has need for additional appropriation to support the basic office functions of printing, postage, and data processing supplies; and WHEREAS in order to meet the expanding demands on the communications system, the Radio Fund is required to upgrade and repair the 806 MHz equipment currently being used to support a portion of the system; and WHEREAS use of emergency salaries continues to rise as departments attempt to meet increasing work loads in the face of unexpected short term absences; and WHEREAS due to the success of the Information Technology Leadership Groups, an additional appropriation is required to cover the cost of increased office automation as well as information technology operations in the various General Fund/General Purpose operations; and WHEREAS the Fiscal Year 1999 non-departmental Contingency Account requires an additional appropriation to last for the end of the year; and WHEREAS Section 24 of the General Appropriations Act requires that a Status Report on Appropriations Carried Forward be incorporated as part of the Second Quarter Financial Forecast for the purposes of determining the continuation of unspent carried forward funds, pursuant to Miscellaneous Resolution #93156; and WHEREAS Section 25 of the General Appropriations Act requires that the Board of Commissioners receive a quarterly report regarding adjustments made to Inmate Accounts on transactions billed in excess of ability to pay, as well as approve the write-off of any bad debt in excess of $1,000. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners accepts the Fiscal Year 1999 Second Quarter Financial Forecast. BE IT FURTHER RESOLVED the Board authorizes amendments to the Fiscal Year 1999 Budget as detailed on attached Schedules A and B. BE IT FURTHER RESOLVED that the Fiscal Services Division has verified Health Division CRIMP saving in the amount of $228,812 in Fiscal Year 1998 due to the contracting of the dental clinic operations be allocated to the Health Division as specified below: HEALTH FUND Revenue 90-430000-34000-1701 Transfer from CRIMP $ 228,812 Expenditure 16-201200-10000-2448 Health - Budgeted Projects $ 228,812 $ 0 Commissioners Minutes Continued. June 10, 1999 231 BE IT FURTHER RESOLVED that to continue the development of the GIS application to meet the needs of County departments and communities, $200,000 from the General Fund Designated Fund Balance for GIS be appropriated as specified below: GENERAL FUND Revenue 90-190000-14000-1582 Use of Prior Years= Balance $ 200,000 Expenditures 19-224000-14061-3348 Planning & Dev. - Prof. Services $ 18,000 90-210000-21000-8001 Trans. to Info. Tech. Fund 182,000 $ 200,000 $ 0 INFORMATION TECHNOLOGY FUND Revenue 18-636113-95000-1701 Trans. In from General Fund $ 182,000 Expenditures 18-636172-95000-3348 IT - Professional Services $ 127,000 18-636172-95000-3596 IT - Software 55,000 $ 182,000 $ 0 BE IT FURTHER RESOLVED that $3,400,000 from the Designated Fund Balance for Imaging Loan Payoff be allocated, as specified below, to the Department of Information Technology in order to pay the loan and accrued interest, and to the Department of Facilities Management in order to remodel the basement of the Information Technology building, providing Information Technology with additional classrooms for training: GENERAL FUND Revenue 90-190000-14000-1582 Prior Years= Balance $3,400,000 Expenditure 90-210000-21000-8001 Oper. Trans. - Out to IT $2,671,100 90-210000-21000-8001 Oper. Trans. - Out Work Proj. 728,900 $3,400,000 $ 0 INFORMATION TECHNOLOGY FUND Revenue 18-636113-10000-1701 Operating Tran. - In $2,671,100 Expense 18-636112-15000-3965 Interest Expense $ 49,000 18-636113-10000-8005 Change in Fund Equity $2,622,100 $2,671,100 $ 0 BE IT FURTHER RESOLVED in accordance with Section 24 of the General Appropriations Act, the Board of Commissioners approves the continuation of the unspent carried forward appropriations listed on Schedule C. BE IT FURTHER RESOLVED that the recaptured funds listed on Schedule C, in the amount of $71,000, shall be reappropriated to the non-departmental Office Automation Account (#90-290000-25000-9066). Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Schedules A, B and C on file in County Clerk=s office. Moved by Jensen supported by Patterson the resolution be adopted. AYES: Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Devine. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. The Vice Chairperson made the following statement, "A Public Hearing is now called on the Su-Dan Company, Inc. EDC Project, Orion Charter Township. Are there any persons present who wish to speak?" No persons requested to speak and the Chairperson declared the Public Hearing closed. Commissioners Minutes Continued. June 10, 1999 232 REPORT (Misc. #99119) BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: SEPTIC SYSTEM EVALUATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the above-referenced resolution on June 1, 1999, reports with the recommendation that the resolution be adopted with the following amendments: In the fifth WHEREAS paragraph, line 1, after the words currently no insert the words --routine maintenance--; Add the following new paragraph: BE IT FURTHER RESOLVED the Board of Commissioners encourages a program to provide educational materials for homeowners regarding maintenance of and potential problems with septic systems. Chairperson, on behalf of the Planning and Building Committee, I move acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE REPORT (Misc. #99119) BY: General Government Committee, Shelley G. Taub, Chairperson IN RE: SEPTIC SYSTEM EVALUATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Goverment Committee, having reviewed the above-referenced resolution on May 17, 1999, reports with the recommendation that the resolution be adopted with an amendment to the NOW THEREFORE BE IT FURTHER RESOLVED paragraph, line 3, adding the words --and Drain Commissioner--following the words Health Division. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. GENERAL GOVERMENT COMMITTEE MISCELLANEOUS RESOLUTION #99119 BY: Commissioners Shelley G. Taub, District #12; Thomas A. Law, District #13; Dan Devine, Jr., District #14; John P. McCulloch, District #22 IN RE: SEPTIC SYSTEM EVALUATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS matters of environmental protection and remediation are a high priority responsibility of every level of government; and WHEREAS efforts to protect our surface and groundwater quality are of extreme importance to all of our citizens; and WHEREAS despite the efforts of the Oakland County Drain Commissioner in conjunction with several Oakland County communities to restore the water quality of the Rouge River, noticeable sources of pollution entering the river from failing septic systems have been identified from surveys undertaken by the County Health Division; and WHEREAS these communities have applied for voluntary Storm Water General Permits, which will be compulsory for all communities in the year 2001, and which require the development and implementation of a plan to eliminate illicit discharges into the river; and WHEREAS there is currently no inspection program for checking the 18,000 septic systems in the Rouge River Watershed, 11,600 of which are located in Oakland County. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby request the Oakland County Executive, through the Health Division, to study and recommend the County Environmental Health Division=s role in performing maintenance inspections of existing septic systems, and propose necessary amendments to the Sanitary Code if such evaluation procedure is determined to be an appropriate function for the County Health Division. Chairperson, we move the adoption of the foregoing resolution. Shelley G. Taub, Thomas A. Law, Dan Devine, Jr., John P. McCulloch The Vice Chairperson referred the resolution to the Finance Committee. There were no objections. Commissioners Minutes Continued. June 10, 1999 233 REPORT (Misc. #99135) BY: General Government Committee, Shelley G. Taub, Chairperson IN RE: HEALTH DIVISION - FOOD HANDLING POLICY AND EDUCATION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-referenced resolution on June 2, 1999, recommends to the Oakland County Board of Commissioners the resolution be adopted as amended. Amend the NOW THEREFORE BE IT RESOLVED paragraph #1 to read as follows: 1. A requirement that the Health Division develop and implement a an enhanced comprehensive Food Handling Safety and Education Program for food service personnel in Oakland County. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #99135 BY: Commissioners Eric Coleman, District #21; Frank H. Millard, Jr., District #4 IN RE: HEALTH DIVISION - FOOD HANDLING POLICY AND EDUCATION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS food-borne illness kills over 10,000 people each year. Many of these food-borne outbreaks originate in food service operations. According to the Food and Drug Administration (FDA), as many as 40% are the result of poor hand washing and cross-contamination; and WHEREAS hand-transmission is a critical factor in the spread of bacteria, pathogens and viruses which cause disease and food-borne illness. While everyone is vulnerable, over one-third of the population is at high risk, including the elderly, young children, pregnant women, and those with compromised immune systems (including those with the common cold or a seasonal flu); and WHEREAS the Food and Drug Administration (FDA) revised Food Code of 1997 recommends the implementation of Hazard Analysis and Critical Control Point (HACCP) guidelines. The HAACP is a prevention-based food safety system that is designed to prevent the occurrence of potential food safety problems and stresses proper hand washing and use of utensils or gloves for working with ready-to-eat foods; and WHEREAS the FDA is recommending the implementation of HACCP in food establishments because it is a system of preventive controls that is the most effective and efficient way to ensure that food products are safe. A HACCP system clearly identifies the food establishment as the final party responsible for ensuring the safety of the food it produces; and WHEREAS a good education and training program for food handling and sanitation is key to successful HAACP implementation. Critical in any food establishment is ongoing personnel training, including management. Personnel training should instill and nurture an understanding of where potential problems exist and appropriate food handling practices. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby request the Oakland County Department of Human Services/Health Division to amend Article IV of the Sanitation Code for Oakland County to include the following: 1. A requirement that the Health Division develop and implement a comprehensive Food Handling Safety and Education Program for food service personnel in Oakland County. 2. A requirement that prior to receiving a permit to operate a new food service business in Oakland County each business applicant shall have at least one (1) employee/staff member per food service business site who has successfully completed a food service manager certification program offered by the Oakland County Health Division, the Michigan Restaurant Association, the Michigan Department of Agriculture or successor agency or a food service manager certification program offered through a Michigan community college, college or university that meets Michigan criteria for food service manager certification. 3. A requirement that within five (5) years of adoption of a revised Article IV of the Oakland County Sanitary Code, all food service Commissioners Minutes Continued. June 10, 1999 234 businesses operating within Oakland County shall be required to have at least one (1) employee/staff member per business site who has successfully completed a food service manager certification program offered by the Health Division, the Michigan Restaurant Association, the Michigan Department of Agriculture or successor agency or a food service manager certification program offered through a Michigan community college, college or university that meets Michigan criteria for food service manager certification. 4. A requirement that any employee/staff member of a food service business operating in Oakland County that handles food or unsealed food container(s) should wear hair coverings and shall minimize bare-hand contact with ready-to-eat foods by the use of disposable gloves, deli tissue, suitable utensils or dispensing equipment, except when washing fruits and vegetables, or as otherwise authorized by State law or rules. 5. A requirement that each food service business operating in Oakland County incorporate verbal and visual (e.g. signs, printed procedures, etc.) reminders to employees/staff members that reinforces the importance of proper hand washing and emphasizes to food handlers that disposable gloves or other sanitary alternatives are not a replacement for proper hand washing. The use of utensils, including deli tissues, spatulas, tongs, or single-use gloves shall be preceded by thorough hand washing. Hands should be washed and disposable gloves should be discarded after engaging in any activities that may contaminate hands and/or gloves. Examples include the following: A. After touching bare human body parts. B. After using the restroom. C. After handling animals. D. After coughing, sneezing, using a tissue, using tobacco, eating, or drinking. E. After handling soiled equipment or utensils. F. Before food preparation. G. When switching between raw foods and ready-to-eat foods. H. After handling money. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners shall create one (1) Senior Public Health Sanitarian position within the Health Division=s Environmental Health Services to implement and conduct the comprehensive food handling safety and education program. BE IT FINALLY RESOLVED that the Oakland County Board of Commissioners does hereby request the Oakland County Health Division to conduct a public hearing regarding revisions to Article IV and to present recommendations for amending Article IV of the Oakland County Sanitary Code and implementation of a comprehensive Food Handling Safety and Education Program to the Board of Commissioners within ninety (90) days. Chairperson, we move the adoption of the foregoing resolution. Eric Coleman, District #21, Frank H. Millard, Jr., District #4 The Vice Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. MISCELLANEOUS RESOLUTION #99142 BY: General Government Committee, Shelley G. Taub, Chairperson IN RE: COUNTY CLERK/REGISTER OF DEEDS - CREATION OF NEW POSITIONS FOR THE REAL ESTATE AND CASHIERING UNIT AND THE PLAT REVIEW UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Register of Deeds Division has experienced a significant increase in workload due to the increase in home purchases and the refinancing of mortgages; and WHEREAS the Register of Deeds processes approximately 2,000 documents a day, and subdivisions continue to be developed for condominiums and homes; and Commissioners Minutes Continued. June 10, 1999 235 WHEREAS Register of Deeds has utilized temporary agency staff to assist with processing incoming documents and has not fallen further behind in workload, however, they have not eliminated the existing six month backlog; and WHEREAS the Register of Deeds is implementing a new indexing system and is making the transition from the old indexing system to the new system; and WHEREAS the Personnel Department has worked closely with the Register of Deeds Division to assess the staffing needs of the division and recommends additional positions and one reclassification to accommodate increased workload. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approves the creation of one (1) GF/GP Real Estate Recording Clerk position, one (1) GF/GP Cashier position, two (2) GF/GP Typist II positions, and the reclassification of one Typist II position (position number 21401-01204) to Cashier in the Real Estate/Cashiering Unit. BE IT FURTHER RESOLVED that one (1) GF/GP Engineering Technician position be created within the Plat Review Unit. BE IT FURTHER RESOLVED that the Plat Engineer classification be removed from the Salary Administration Plan, the salary changed to a flat rate of $25 per hour, and the position changed from full-time eligible to part-time non-eligible (520 hours/yr). Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE The Vice Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. REPORT (Misc. #99125) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: ROAD COMMISSION FOR OAKLAND COUNTY BORROWING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-referenced resolution on June 3, 1999, reports that the resolution has no impact on the County=s general fund and recommends its approval. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #99125 BY: General Government Committee, Shelley Goodman Taub, Chairperson IN RE: ROAD COMMISSION FOR OAKLAND COUNTY BORROWING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of County Road Commissioners of the County of Oakland, Michigan (the "Issuer") intends to authorize the issuance and sale of its ten-year Michigan Transportation Fund Notes, pursuant to Act 143, Public Acts of Michigan, 1943, as amended ("Act 143") in an amount not to exceed Nine Million Seven Hundred Fifty Thousand Dollars ($9,750,000) (the "Notes") in anticipation of, and for the payment which shall be pledged, future revenues derived from State collected taxes returned to the County of Oakland (the "County") for County road purposes pursuant to law, for the purpose of defraying part of the cost of improvement of County highways and general County road purposes all as more particularly described on Exhibit A attached hereto and made part hereof and such other or different projects as the Issuer may identify at the time the Notes are authorized to be issued; and WHEREAS pursuant to Section 1 of Act 143, the Oakland County Board of Commissioners must approve issuance of the Notes by the Issuer before the Notes may be authorized by the Issuer; and WHEREAS the Issuer, by resolution, has previously requested the authorization of the Oakland County Board of Commissioners to issue the Notes; and Commissioners Minutes Continued. June 10, 1999 236 WHEREAS prior to issuance of the Notes the Issuer must either receive prior approval of the Notes from the Department of Treasury (the "Department") of the State of Michigan (the "State") or be exempt from prior approval as provided in Section 1(2) of Act 143, and Chapter III, Section 11 of Act 202, Public Acts of Michigan, 1943, as amended; and WHEREAS in order to be exempt from prior approval, the Issuer must notify the Department of the Issuer=s intent to issue the Notes. NOW THEREFORE BE IT RESOLVED THAT: 1. The Board of County Road Commissioners of the County of Oakland be, and is, hereby authorized to borrow and issue its Notes therefore, in the principal amount of not to exceed $9,750,000 to provide funds for the purposes described in the preamble to this resolution, all pursuant to Act 143. The interest rate on the Notes shall not exceed the maximum rate of interest permitted by law at the time of sale and there shall be pledged for the payment of such Notes future revenues derived from State collected taxes returned to the County for County road purposes. The full faith and credit of the County shall not be pledged for the payment of such notes. 2. The County Treasurer is hereby authorized to execute any and all agreements, certificates and documents necessary to effectuate issuance of the Notes. 3. The Treasurer is hereby authorized and directed to set aside in a separate fund from the State collected taxes returned to the County for County road purposes pursuant to law which have not been theretofore specifically allocated for other purposes in each year an amount sufficient for the payment of the principal of and interest on the Notes as the same becomes due. 4. The County Treasurer is hereby authorized, to the extent authorized by law, to take all actions within the Treasurer=s control necessary to maintain the exemption of the interest on the Notes from general Federal income taxation (as opposed to alternative minimum or other indirect taxation) under the Internal Revenue Code of 1986, as amended, including but not limited to, actions relating to the rebate of arbitrage earnings, if applicable, and the expenditure and investment of note proceeds and monies deemed to be note proceeds. 5. All resolutions and parts of resolutions insofar as they conflict with the provisions of this resolution be and the same hereby are rescinded. Chairperson, on behalf of the General Government Committee, I move adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copies of Exhibit A, Proposed 1999 Road Improvement Program and Resolution Requesting Authorization of County Board of Commissioners to Issue Notes and Authorizing Application to Michigan Department of Treasury for Exception from Prior Approval to Issue Notes - Board of County Road Commissioners of the County of Oakland, Michigan, Minutes of April 29, 1999 on file in County Clerk=s office. Moved by Taub supported by Galloway the Finance Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by Galloway the resolution be adopted. AYES: Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. June 10, 1999 237 MISCELLANEOUS RESOLUTION #99143 BY: Personnel Committee, Thomas Law, Chairperson IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR FISCAL YEAR 1999 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 Third Quarterly Report for Fiscal Year 1999 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 Facility Maintenance and Operation funds; and WHEREAS the dollar amounts related to the financial scope of jobs rated on the Oakland County Job Evaluation Plan have not been changed since the inception of the Plan and are recommended to be adjusted to reflect inflation; 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 Third Quarterly Report for Fiscal Year 1999 which includes the following personnel actions: Salary Grade Classification From: To: Location-Position Judicial Secretary 9 10 31105-02327 31105-03053 31105-02734 31105-03033 31105-01504 31105-07068 31105-03477 31105-01407 31105-03604 31105-02776 31105-02316 31105-02033 31105-03635 31105-07473 31105-01276 31105-01183 31105-07069 34101-00319 34101-00995 34101-02378 34101-01098 34101-02378 Elections Specialist 9 10 21301-02373 Supv-Facilities Planning 14 16 14105-01526 Safety Coordinator 11 13 14701-03574 New class titled, Chief- Fire & Security, OT Exempt Building Safety Attendant-Bonus -- 5 14770-01893 New class titled, Safety Dispatcher, 14770-06767 OT Non-exempt 14770-01901 14770-02370 14770-02528 Health Support Specialist 9 10 16201-05155 Commissioners Minutes Continued. June 10, 1999 238 Salary Grade Classification From: To: Location-Position Pretrial Services Investigator II 10 11 17402-06233 New class for one position titled Pretrial Services Investigator III, OT Non-exempt Supv-Business Development 15 16 19205-05258 Supv-Financial Services 15 16 19202-04722 FOC Referee 18 -- 31201-01233 31201-05372 31201-02587 31201-03071 31201-01129 31201-07077 31201-01376 31201-07078 31201-00758 31201-03010 31201-07476 31201-02583 31201-03206 31201-02930 31201-01375 Remove classification from the Salary Administration Plan, make it an exception from salary grade placement and place at the salary range of: Base 1 yr 2 yr 3 yr 4 yr 5 yr $56,470 $59,870 $63,268 $66,669 $70,068 $73,466 FOC Referee Supervisor 19 -- 31201-03188 31201-03280 Remove classification from the Salary Administration Plan, make it an exception from salary grade placement and place at the salary range of: Base 1 yr 2 yr 3 yr 4 yr 5 yr $59,868 $63,471 $67,074 $70,676 $74,279 $77,886 BE IT FURTHER RESOLVED to revise the dollar amounts listed in the Oakland County Job Evaluation Plan, Phase 2, Factor 6 as follows: Rating Current $ Amount Revised $ Amount 6A $ 1,000,000 $ 1,500,000 6B 1,000,000 1,500,000 10,000,000 15,000,000 6C 10,000,000 15,000,000 50,000,000 75,000,000 6D 50,000,000 75,000,000 Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #99143) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION QUARTERLY REPORT, FOR FISCAL YEAR 1999 THIRD QUARTER To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C 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 $146,469 for Fiscal Year 2000 and $39,434 for the remainder of Fiscal Year 1999. Commissioners Minutes Continued. June 10, 1999 239 3. The annual cost of the recommended salary grade placement changes for the Special Revenue Funds Facilities, Maintenance and Operations and Planning and Development Services positions is $21,102 for Fiscal Year 2000 and $5,681 for the remainder of Fiscal Year 1999. Funding is available in those funds. 4. Funding is available for the General Fund/General Purpose positions in the Classification and Rate Change Account. 5. The Fiscal Year 1999 and Fiscal Year 2000 Budgets be amended as outlined below: Dept-OCA-PCA-Object Description FY1999 FY2000 Non-Departmental 90-290000-25000-9021 Classification & Rate Change ($ 39,434) ($146,469) Health Department/Administration 16-201200-10000-2001 Salaries 368 1,367 16-201200-10000-2075 Fringe Benefits 98 364 Public Services/Community Corrections 17-402220-70111-2001 Salaries 566 2,103 17-402220-70111-2075 Fringe Benefits 151 559 Clerk/Register of Deeds/Elections 21-230100-01000-2001 Salaries 515 1,911 21-230100-01000-2075 Fringes 137 508 Circuit Court/FOC 31-201200-10004-2001 Salaries 18,168 67,474 31-201200-10004-2075 Fringe Benefits 4,834 17,944 Circuit Court 31-105200-10001-2001 Salaries 8,653 32,120 31-105200-10001-2075 Fringe Benefits 2,289 8,549 Probate Court 34-101200-40001-2001 Salaries 2,006 7,445 34-101200-40001-2075 Fringe Benefits 534 1,980 Planning and Development Services 19-225000-10000-2001 Salaries 881 3,274 19-225100-10000-2075 Fringe Benefits 234 871 $ 39,434 $146,469 $ -0- $ -0- FINANCE COMMITTEE Moved by Devine supported by Moffitt the resolution be adopted. AYES: Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #99144 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: PLANNING AND ECONOMIC DEVELOPMENT SERVICES DIVISION - RESOLUTION APPROVING PROJECT PLAN (THE SU-DAN COMPANY PROJECT) - ORION CHARTER TOWNSHIP To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Economic Development Corporation of the County of Oakland (the "EDC") has recommended that the Board of Commissioners approve the Project Plan required by the Economic Development Corporations Act (the "Act") for the captioned Project, a copy of which has been presented to this meeting (the "Project Plan"); and WHEREAS the EDC's recommendations to the Board of Commissioners were based upon its determinations that the Project is reasonable and necessary to effectuate the purposes of the Act and that the Project Plan satisfies all of the requirements of the Act regarding project plans; and Commissioners Minutes Continued. June 10, 1999 240 WHEREAS the governing body of Orion Charter Township, Oakland County, Michigan, has also approved the Project Plan and given its consent to the exercise of jurisdiction over the Project by the EDC; and WHEREAS the Board of Commissioners has held a public hearing to consider whether the Project Plan constitutes a public purpose as contemplated by the Act; and WHEREAS the Board of Commissioners, following such public hearing and its review of the Project Plan, concurs in the determinations of the EDC with respect thereto. NOW THEREFORE BE IT RESOLVED that the Project Plan is hereby determined to constitute a public purpose as contemplated by the Act and is hereby approved. BE IT FURTHER RESOLVED that the EDC is hereby authorized to take such steps as are necessary to implement the Project and the financing thereof by the issuance of its limited obligation revenue bonds as contemplated by the Project Plan. BE IT FURTHER RESOLVED that the County Clerk is hereby directed to provide four certified copies of this resolution to the Assistant Secretary of the Board of the EDC. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copies of Project Plan, Summary Description of The Su-Dan Company Project on file in County Clerk=s office. Moved by Palmer supported by Obrecht the resolution be adopted. AYES: Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #99145 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT/PLANNING AND ECONOMIC DEVELOPMENT SERVICES DIVISION - RECLASSIFY TWO (2) POSITIONS, REMOVE TWO (2) CLASSIFICATIONS FROM THE SALARY ADMINISTRATION PLAN AND RETITLE TWO (2) CLASSIFICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the concept of business and economic development has expanded and there is now competition between agencies, counties, Chambers of Commerce, and cities to create business and economic development positions to foster growth, development, expansion, and retention of current businesses; and WHEREAS recruitment statistics since 1996 show a decrease in the pool of interested and qualified applicants for the Oakland County Business Development Representative positions; and WHEREAS because of the competition for qualified applicants, salaries for classifications in this area in the marketplace have increased resulting in potential retention problems; and WHEREAS a salary survey of comparable positions shows that current County salary rates are considerably below average market salary rates; and WHEREAS the County Executive is requesting an increase in the salary range of the Business Development Representative and the Senior Business Development Representative; and WHEREAS during the 1999 Budget process the Development and Planning Division changed its name to the Planning and Economic Development Services Division to better identify their function to the communities they serve; and WHEREAS per Miscellaneous Resolution #99022 the Employment and Training Division changed its name to the Workforce Development Division. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the reclassification of two (2) Business Development Representative positions (#19205-05257 and #19205-05336) to Senior Business Development Representative. Commissioners Minutes Continued. June 10, 1999 241 BE IT FURTHER RESOLVED to remove two (2) classifications titled Business Development Representative and Senior Business Development Representative, OT Exempt, from the Salary Administration Plan. BE IT FURTHER RESOLVED to increase the salary range of the Business Development Representative by 10% resulting in a new range as follows: Base 1 Year 2 Year 3 Year 4 Year 5 Year Ann. $42,472 $45,059 $47,647 $50,237 $52,826 $55,414 Bi-Wk 1,633.52 1,733.02 1,832.58 1,932.19 2,031.78 2,131.31 BE IT FURTHER RESOLVED to increase the salary range of the Senior Business Development Representative by 10% resulting in a new range as follows: Base 1 Year 2 Year 3 Year 4 Year 5 Year Ann. $44,715 $46,472 $50,225 $52,984 $55,739 $58,494 Bi-Wk 1,719.81 1,825.84 1,931.72 2,037.84 2,143.80 2,249.79 BE IT FURTHER RESOLVED to retitle the classifications of Manager-Development and Planning to Manager-Planning and Economic Development Services and the Manager-Grant Employment and Training to Manager-Workforce Development with no change in salary. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of attachments on file in County Clerk=s office. The Vice Chairperson referred the resolution to the Personnel Committee. There were no objections. REPORT (Misc. #99146) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: FACILITIES MANAGEMENT/ADMINISTRATION/SOLID WASTE - PERSONNEL RELATED ACTIONS AND TRANSFER SOLID WASTE UNIT AND POSITIONS TO COMMUNITY AND ECONOMIC DEVELOPMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on June 2, 1999, recommends to the Oakland County Board of Commissioners the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #99146 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: FACILITIES MANAGEMENT/ADMINISTRATION/SOLID WASTE - PERSONNEL RELATED ACTIONS AND TRANSFER SOLID WASTE UNIT AND POSITIONS TO COMMUNITY AND ECONOMIC DEVELOPMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the current Manager-Solid Waste position will become vacant in June through retirement; and WHEREAS a Manager-Solid Waste is required to facilitate the County=s role on the solid waste management plan issue; and WHEREAS the Manager-Solid Waste periodically monitors reduction achievement efforts and continually monitors the availability of disposal facilities to ensure that sufficient capacity continues to exist; and WHEREAS the Manager-Solid Waste also monitors legislation affecting solid waste and communicates the issues to each municipality; and WHEREAS the County Executive has reviewed the function and proposes to transfer the function and two positions from Facilities Management/Administration to Community and Economic Development/Administration; and WHEREAS the County Executive is also proposing to change the salary range and the status of the Manager-Solid Waste classification from appointed to Merit System; and WHEREAS the current Civil Engineer II position in the Solid Waste Unit is proposed to be reclassified to Senior Planner. Commissioners Minutes Continued. June 10, 1999 242 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the transfer of the Solid Waste Unit and two (2) positions from Facilities Management/Administration to Community and Economic Development/Administration. BE IT FURTHER RESOLVED to change the Manager-Solid Waste from appointed to Merit System status (position #14115-06678). BE IT FURTHER RESOLVED to make the Manager-Solid Waste classification an exception from salary grade placement in a new range as follows: Base 1 Year 2 Year 3 Year 4 Year 5 Year Ann. $59,868 $63,471 $67,074 $70,676 $74,279 $77,886 Bi-Wk 2,302.61 2,441.18 2,579.76 2,718.29 2,856.90 2,995.60 BE IT FURTHER RESOLVED to reclassify the Civil Engineer II position, salary grade 12, (position #14115-02268) to the existing classification of Senior Planner, salary grade 12. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of attachments on file in County Clerk=s office. FISCAL NOTE (Misc. #99146) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: FACILITIES MANAGEMENT/ADMINISTRATION/SOLID WASTE - PERSONNEL RELATED ACTIONS AND TRANSFER OF SOLID WASTE UNIT AND POSITIONS TO COMMUNITY AND ECONOMIC DEVELOPMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1) The Oakland County Solid Waste function currently resides organizationally in the Administration Division of the Department of Facilities Management; and the Solid Waste Manager=s position will become vacant in June 1999. 2) The Solid Waste Manager is required to facilitate the County=s role on the Solid Waste Management Plan, by monitoring reduction achievement efforts, and continually monitors the availability of disposal facilities to ensure that sufficient capacity continues to exist, he also monitors legislation affecting solid waste and communicates the issues to each municipality. 3) The County Executive has reviewed the function and proposes to transfer the function and two positions from Facilities Management/Administration to Community and Economic Development/ Administration. 4) The County Executive is also proposing to change the salary range and the status of the Manager-Solid Waste classification from appointed to Merit System; in addition, the current Civil Engineer II position in the Solid Waste Unit is proposed to be reclassified to Senior Planner. 5) Although the organizational hierarchy would change, the Solid Waste function would continue to be charged to the General Fund (Fund 101). 6) Amendment to transfer budget and position is as follows: ACCOUNT NUMBERS OBJECT TITLE 1999 AMOUNT 2000 AMOUNT Revenues: 1-14-101-111000-30000-0863 Reimb Solid Waste Mgt. P ($ 67) ($ 200) 1-14-101-111000-30000-1588 Sale of Land & Bldg. ( 24,917) ( 74,250) 1-14-101-111000-30000-0905 Reimb. Gen. Fund ( 95,833) ( 287,500) 1-19-101-xxxxxx-x0000-0863 Reimb Solid Waste Mgt. P 67 200 1-19-101-xxxxxx-x0000-1588 Sale of Land & Bldg. 24,917 74,750 1-19-101-xxxxxx-x0000-0905 Reimb. Gen. Fund 95,833 287,500 Sub-Total General Fund Revenue $ 0 $ 0 Commissioners Minutes Continued. June 10, 1999 243 Expenditures: 2-14-101-211000-30000-2001 Salaries Regular ($ 42,863) ($128,588) 2-14-101-211000-30000-2075 Workers Comp. ( 270) ( 809) 2-14-101-211000-30000-2076 Group Life ( 223) ( 669) 2-14-101-211000-30000-2077 Retirement ( 6,867) ( 20,600) 2-14-101-211000-30000-2078 Hospitalization ( 4,135) ( 12,408) 2-14-101-211000-30000-2079 Social Security ( 2,882) ( 8,645) 2-14-101-211000-30000-2080 Dental ( 331) ( 992) 2-14-101-211000-30000-2081 Disability ( 172) ( 515) 2-14-101-211000-30000-2082 Unemployment Insur. ( 60) ( 180) 2-14-101-211000-30000-2085 Optical ( 61) ( 184) 2-19-101-xxx000-x0000-2001 Salaries Regular 39,219 115,053 2-19-101-xxx000-x0000-2075 Workers Comp. 245 716 2-19-101-xxx000-x0000-2076 Group Life 202 592 2-19-101-xxx000-x0000-2077 Retirement 6,232 18,240 2-19-101-xxx000-x0000-2078 Hospitalization 4,135 12,408 2-19-101-xxx000-x0000-2079 Social Security 2,615 7,654 2-19-101-xxx000-x0000-2080 Dental 331 992 2-19-101-xxx000-x0000-2081 Disability 156 456 2-19-101-xxx000-x0000-2082 Unemployment Insur. 55 160 2-19-101-xxx000-x0000-2085 Optical 61 184 2-19-101-290000-25000-2564 Contingency $ 4,613 $ 17,135 Sub-Total Personnel Expense $ 0 $ 0 2-14-101-213000-30000-2340 Advertising ($ 706) ($ 500) 2-14-101-213000-30000-3060 Legal Services ( 25,315) ( 10,000) 2-14-101-213000-30000-3172 Membership Dues & Pub. ( 287) ( 861) 2-14-101-213000-30000-3292 Personal Mileage ( 894) ( 2,681) 2-14-101-213000-30000-3756 Travel & Conf. ( 895) ( 2,686) 2-14-101-213000-30000-3348 Professional Services ( 25,000) ( 75,000) 2-14-101-213000-30000-4096 Engineering Supplies ( 53) ( 159) 2-14-101-213000-30000-4148 Information Supplies ( 529) ( 1,587) 2-14-101-213000-30000-4272 Office Supplies ( 71) ( 212) 2-14-101-213000-30000-4284 Postage ( 1,201) ( 3,604) 2-14-101-213000-30000-6018 Equip. Rental ( 33) ( 100) 2-14-101-213000-30000-6105 Stationery Stock ( 32) ( 95) 2-14-101-213000-30000-6631 Bldg. Space ( 2,614) ( 8,001) 2-14-101-213000-30000-6636 Info. Tech. Oper. ( 22,830) ( 34,183) 2-14-101-213000-30000-6666 Print Shop ( 101) ( 10,000) 2-14-101-213000-30000-6667 Convenience Copier ( 72) ( 515) 2-14-101-213000-30000-6675 Telephone Comm. ( 494) ( 1,482) 2-14-101-213000-30000-6677 Insurance Fund ( 425) ( 1,316) 2-19-101-xxx000-30000-2340 Advertising 706 500 2-19-101-xxx000-30000-3060 Legal Services 25,315 10,000 2-19-101-xxx000-30000-3172 Membership Dues & Pub. 287 861 2-19-101-xxx000-30000-3292 Personal Mileage 894 2,681 2-19-101-xxx000-30000-3756 Travel & Conf. 895 2,686 2-19-101-xxx000-30000-3348 Professional Services 25,000 75,000 2-19-101-xxx000-30000-4096 Engineering Supplies 53 159 2-19-101-xxx000-30000-4148 Information Supplies 529 1,587 2-19-101-xxx000-30000-4272 Office Supplies 71 212 2-19-101-xxx000-30000-4284 Postage 1,201 3,604 2-19-101-xxx000-30000-6018 Equip. Rental 33 100 2-19-101-xxx000-30000-6105 Stationery Stock 32 95 2-19-101-xxx000-30000-6631 Bldg. Space 2,614 8,001 2-19-101-xxx000-30000-6636 Info. Tech. Oper. 22,830 34,183 2-19-101-xxx000-30000-6666 Print Shop 101 10,000 2-19-101-xxx000-30000-6667 Convenience Copier 72 515 2-19-101-xxx000-30000-6675 Telephone Comm. 494 1,482 2-19-101-xxx000-30000-6677 Insurance Fund 425 1,316 Sub-Total General Fund Oper. Exp. $ 0 $ 0 Net General Fund Adjustment $ 0 $ 0 FINANCE COMMITTEE Commissioners Minutes Continued. June 10, 1999 244 Commissioner Palmer requested a Public Hearing be scheduled for the purpose of allowing public comment on Miscellaneous Resolution #99146 - Facilities Management/Administration/Solid Waste - Personnel Related Actions and Transfer Solid Waste Unit and Positions to Community and Economic Development. The Vice Chairperson scheduled the hearing for July 15, 1999 at 9:45 A.M. in the Board of Commissioners= Auditorium. Commissioner Palmer requested a Public Hearing be scheduled for the purpose of allowing public comment on the Johnson Group Services, Inc. EDC Project. The Vice Chairperson scheduled the hearing for July 15, 1999 at 9:40 A.M. in the Board of Commissioners= Auditorium. MISCELLANEOUS RESOLUTION #99134 BY: Public Services Committee, Frank Millard, Chairperson IN RE: PUBLIC SERVICES/ANIMAL CONTROL DIVISION - RENEWAL OF CITY OF ROYAL OAK ANIMAL CONTROL SERVICES AGREEMENT 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 City of Royal Oak is seeking renewal of animal control services on a five-year agreement basis; and WHEREAS the Oakland County Animal Control Division and the Department of Management and Budget, through a financial analysis, have found that the Oakland County Animal Control Division is in a position to accommodate the City of Royal Oak=s request; and WHEREAS County and City of Royal Oak officials have reached agreement with respect to scope of services and compensation; and WHEREAS the government of Oakland County would recover 100% of its costs incurred in rendering services to the City of Royal Oak. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached agreement for animal control services between the County and the City of Royal Oak. BE IT FURTHER RESOLVED that the County Executive and Chairperson of the Board of Commissioners are herewith authorized to sign the agreement on behalf of the County. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Agreement to Provide Services between the County of Oakland and the City of Royal Oak on file in County Clerk=s office. FISCAL NOTE (Misc. #99134) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PUBLIC SERVICES/ANIMAL CONTROL DIVISION - RENEWAL OF CITY OF ROYAL OAK ANIMAL CONTROL SERVICES AGREEMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the miscellaneous resolution and finds: 1. The City of Royal Oak is seeking to renew animal control services on a five-year agreement basis with the County. 2. The Oakland County Animal Control Division and the Department of Management and Budget, through a financial analysis, have found Oakland County to be in a position to accommodate the City of Royal Oak=s request. 3. An agreement has been reached between the County and City officials regarding the scope of services and compensation. 4. The County would recover 100% of its costs for animal control services with the City of Royal Oak. 5. The resolution requests approval of the agreement for animal control services between the County and the City of Royal Oak. Commissioners Minutes Continued. June 10, 1999 245 6. The revenue and expenditures related to the contract renewal are included in the 1999/2000 Biennial Budget, therefore requiring no budget amendments. 7. The contract has been approved by the County Executive=s Contract Review Process. FINANCE COMMITTEE Moved by Millard supported by Amos the resolution be adopted. AYES: Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #99147 BY: Public Services Committee, Frank H. Millard Jr., Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS - AMEND MISCELLANEOUS RESOLUTION #98219 - ACCEPTANCE OF 1998/1999 COMMUNITY CORRECTIONS GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Public Services/Community Corrections Division applied to the Michigan Department of Corrections (MDOC) for grant funds in the amount of $2,328,842 for the period October 1, 1998 through September 30, 1999; and WHEREAS at this time, additional funds have been made available to Oakland County from the Michigan Department of Corrections in the amount of $292,000; and WHEREAS the original Miscellaneous Resolution #98219, which accepted the grant funds in the amount of $2,328,842, did not include the following authorization language: BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve any grant extensions or changes, within fifteen percent (15%) of the original award, which are consistent with the original agreement as approved.; and WHEREAS this verbiage is standard procedure for the acceptance of all grants and should have been included in the original grant acceptance resolution (Miscellaneous Resolution #98219). NOW THEREFORE BE IT RESOLVED that Oakland County Board of Commissioners amends Miscellaneous Resolution #98219 to include the following authorization: BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve any grant extensions or changes, within fifteen percent (15%) of the original award, which are consistent with the original agreement as approved. BE IT FURTHER RESOLVED that Oakland County accepts an amendment to the 1998/1999 Community Corrections Grant from the Michigan Department of Corrections in the amount of $292,000 for the funding of 89.5 bed days per month at Alternative Incarceration Centers. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #99147) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS - AMEND MISCELLANEOUS RESOLUTION #98219 - ACCEPTANCE OF 1998/1999 COMMUNITY CORRECTIONS GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. Miscellaneous Resolution #98129, accepted the grant funds from the Michigan Department of Corrections (MDOC) for funds in the amount of $2,472,276. Commissioners Minutes Continued. June 10, 1999 246 2. The resolution mentioned above did not contain the clause to authorize the Chairperson of the Board of Commissioners to execute the grant agreement and to approve any grant extensions or changes, within fifteen (15%) percent of the original award. 3. This resolution requests that Miscellaneous Resolution #98129 be amended to include the clause BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve any grant extensions or changes, within fifteen (15%) percent of the original award, which are consistent with the original agreement as approved. 4. The Fiscal Year 1999 Budget should be amended as specified below to coincide with the latest award. Revenue: 17-302203-70231-0171 Grant - State $292,000 Expenditure: 17-302201-70331-9033 Community Correction CPI $292,000 FINANCE COMMITTEE Moved by Millard supported by Schmid the resolution be adopted. AYES: Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #99148 BY: Brenda Causey-Mitchell, County Commissioner, District #6 IN RE: UNFUNDED STATE MANDATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County has been inundated over the last several years with unfunded mandates imposed by State laws and regulations; and WHEREAS the effect of these unfunded mandates is the diversion of local tax revenues away from the purpose for which they were authorized by Oakland County voters in order to pay for purposes which State legislators and administrators have decided to impose upon Oakland County; and WHEREAS the Headlee Amendment to the Michigan Constitution expresses that it is the will of the people of Michigan that local units of government, including counties, will not be burdened with unfunded mandates imposed by State statutes and regulations; and WHEREAS the underlying purpose, prescribed by the people of Michigan, through the Headlee Amendment, was to make State government financially responsible for obligations which it imposes on local units of government through State statutes and regulations; and WHEREAS State government has totally ignored its financial responsibilities under the Headlee Amendment and, in so doing, has acted in a constitutionally unlawful manner; and WHEREAS respect for the Michigan Constitution is a core responsibility of all levels of government, not the least of which includes State government. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes and directs the civil counsel for the County shall institute legal proceedings appropriate to pursuing remedy for the continuing violations by State government of the financial obligations imposed upon it by the Headlee Amendment, including the recoupment of attorney fees for such proceedings, as permitted under the Headlee Amendment. Chairperson, I move the adoption of the foregoing resolution. Brenda Causey-Mitchell, Ruel McPherson, George W. Suarez, Vincent Gregory, Eric Coleman, Michelle Friedman Appel, Tim Melton, Ron Colasanti The Vice Chairperson referred the resolution to the General Government Committee and the Finance Committee. There were no objections. Commissioners Minutes Continued. June 10, 1999 247 MISCELLANEOUS RESOLUTION #99149 BY: John P. Garfield, District #9 IN RE: IMPLEMENTATION OF UNFUNDED STATE AND FEDERAL MANDATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the State of Michigan and the Federal Government has systematically, over time, shifted the responsibility for the funding of certain programs to the local level by passing laws requiring the locals to implement such programs; and WHEREAS in recognition of this problem and after passage of several resolutions protesting unfunded mandates, the Oakland County Board of Commissioners passed Miscellaneous Resolution #95089, which requires Oakland County to bill the State for the shortfall in funding the County experienced in the event of an unfunded mandate; and WHEREAS the State of Michigan has never responded to such billings; and WHEREAS unfunded mandates continue to savage the resources of Oakland County government, as evidenced in part by the following: 1. Information Technology - $693,000 in one-time costs to implement Friend of the Court-related mandates. 2. Information Technology and Equalization - $646,000 in setup costs and $45,000 in increased annual costs to implement Proposal A. 3. Public Health - $878,000 in annual cost sharing and childhood immunization registry shortfalls. 4. Prosecutor and Clerk - $503,000 in annual cost related to implementation of the requirements of the Community Domestic Relations Act. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby directs that no Oakland County department may implement a State or Federally mandated program without first having an appropriation passed by the Board of Commissioners in accordance with the General Appropriations Act and Public Act 2 of 1968, as amended. BE IT FURTHER RESOLVED that certified copies of this resolution are sent to all Federal and State legislators from Oakland County and to the County=s State legislative liaisons. Chairperson, I move the adoption of the foregoing resolution. John P. Garfield, Shelley G. Taub, Nancy Dingeldey, Kay Schmid, Donald W. Jensen, Fran Amos, William R. Patterson The Vice Chairperson referred the resolution to the General Government Committee and the Finance Committee. There were no objections. In accordance with Rule XXII, the Vice Chairperson made the following referrals: FINANCE COMMITTEE a. Michigan Automobile Theft Prevention Authority - Oakland County Auto Theft Squad GENERAL GOVERNMENT COMMITTEE a. Kalkaska County Board of Commissioners - (Support) Severance Taxes Returned to Counties Experiencing Oil and Gas Development/Expansion PUBLIC SERVICES COMMITTEE a. Michigan Automobile Theft Prevention Authority - Oakland County Auto Theft Squad b. City of Rochester Hills - Amendment to 1999-2003 Law Enforcement Agreement c. Michigan Association of Counties - Request Certification of Counties as "Disparate Jurisdictions" under the Local Law Enforcement Block Grant Program There were no objections to the referrals. The Board adjourned at 10:30 A.M. to the call of the Chair or July 15, 1999 at 9:30 A.M. G. WILLIAM CADDELL LAWRENCE OBRECHT Clerk Vice Chairperson