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HomeMy WebLinkAboutMinutes - 2000.12.14 - 8297694 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES December 14, 2000 Meeting called to order by Chairperson John McCulloch at 10:05 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Amos, Appel, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub. (24) ABSENT: Garfield (with notice). (1) Quorum present. Invocation given by Commissioner Fran Amos. Pledge of Allegiance to the Flag. Chairperson McCulloch stated the minutes of the November 30, 2000 Board meeting were not ready; action will be taken at the January 10, 2001 meeting. Moved by Jensen supported by Causey-Mitchell the rules be suspended and the agenda be amended as follows: ITEMS ON BOARD AGENDA GENERAL GOVERNMENT COMMITTEE b. Department of Human Services/Health Division – Reach Out and Read Program Grant Acceptance with Greater than 15% Variance (Reason for suspension for General Government Committee, item b: Waiver of Rule XII. Procedure to Bring Matters Before the Board. Direct Referral to the Finance Committee.) PERSONNEL COMMITTEE d. Administrative Assistants to Elected Officials (Reason for suspension for Personnel Committee, item d: Waiver of Rule XII. Procedure to Bring Matters Before the Board. Direct Referral to the Finance Committee.) Commissioners Minutes Continued. December 14, 2000 695 e. County Executive Office Coordinator (Reason for suspension for the Personnel Committee, item e: Waiver of Rule XII. Procedure to Bring Matters Before the Board. Direct Referral to the Finance Committee.) PLANNING AND BUILDING COMMITTEE d. Drain Commissioner/Administration Creation of One (1) SR Special Projects Engineer Position and Classification and One (1) SR Drain Community Liaison Position and Classification (Reason for suspension for the Planning and Building Committee, item d.: Waiver of Rule XII. Procedure to Bring Matters Before the Board. Direct Referral to the Personnel and Finance Committees.) PUBLIC SERVICES COMMITTEE a. Sheriff’s Department – Creation of New Classification Titled Sheriff Legal Information Clerk (Reason for suspension for the Public Services Committee, item a: Waiver of Rule XII. Procedure to Bring Matters Before the Board. Direct Referral to the Personnel and Finance Committees.) f. Sheriff’s Department – Contract Amendment #3 For Law Enforcement Services in the Charter Township of Oakland 1999-2003 (Reason for suspension for the Public Services Committee, item f: Waiver of Rule XII. Procedure to Bring Matters Before the Board. Direct Referral to the Personnel and Finance Committees.) h. Department of Human Services – Medical Examiner – Grant for Family Counseling Services from the Transportation Society of Michigan (TSM) – Grant Acceptance (January 1, 2001, through September 30, 2001) (Reason for suspension for the Public Services Committee, item h: Waiver of Rule XII. Procedure to Bring Matters Before the Board. Direct Referral to the Finance Committee.) Commissioner Coleman stated Planning and Building Committee items a – c refer to Bloomfield Charter Township and Oxford Charter Township; he requested the records show the proper titles of Charter Township of Bloomfield and Charter Township of Oxford. Chairperson stated they would be treated as typos and asked Jim VanLeuven to follow through. Vote on suspension: AYES: Amos, Buckley, Causey-Mitchell, Coleman, Dingeldey, Douglas, Galloway, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub. (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 McCulloch appointing the following Commissioners to serve on the Personnel Appeal Board for a term January 1, 2001 through December 31, 2001: David Buckley George Suarez There being no objections, the appointments were confirmed. Elmer Cerano addressed the Board. Commissioner Obrecht presented plaques of Recognition and Appreciation (followed by a standing ovation) to the following outgoing Commissioners: Ron Colasanti Donald Jensen John McCulloch Kay Schmid The Chairperson made the following statement: “A Public Hearing is now called on the Christian Brothers Institute of Michigan, EDC Project (Bloomfield 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. December 14, 2000 696 Moved by Taub supported by Law the resolutions on the Consent Agenda be adopted, with the accompanying reports being accepted. (The vote for this motion appears on page 727.) Items on the Consent Agenda follow (annotated by an asterisk [*]: * MISCELLANEOUS RESOLUTION #00311 BY: Commissioner Charles Palmer, District #16 IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE CITY OF CLAWSON - OPTIONAL ACCELERATED PAYMENT SCHEDULE ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners established an Environmental Infrastructure Funds and Disbursement Policy per Miscellaneous Resolution #99093 in an effort to increase the share of dollars flowing into infrastructure projects for the County and its cities, villages and townships (CVTs); and WHEREAS pursuant to Miscellaneous Resolution #00035, the Board of Commissioners modified the Environmental Infrastructure Funds Disbursement Policy by authorizing an Optional Accelerated Payment Schedule by which communities may request their remaining years payment in advance, at a discounted rate, with the knowledge that no further payments will be made from the Environmental Infrastructure Funds; and WHEREAS pursuant to the Modified Disbursement Policy, Clawson has requested use of the Optional Accelerated Payment Schedule to defer the costs associated with planned improvements to its water supply and sewer systems; and WHEREAS the Optional Accelerated Payment Schedule authorized amount of funding for Clawson is $236,576.61 from the Environmental Infrastructure Fund. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the projects submitted by the City of Clawson as eligible for reimbursement from the Environmental Infrastructure Fund. BE IT FURTHER RESOLVED that the Board authorizes the use of the Optional Accelerated Payment Schedule to pay Clawson the amount of $236,576.61 from the Environmental Infrastructure Fund (Account #90-263237-41000-3985). No further payments from the Environmental Infrastructure Fund will be made to the City of Clawson after receipt of the $236,576.61. Chairperson, I move the adoption of the foregoing resolution. Charles Palmer, District #16 Copy of City of Clawson’s Environmental Infrastructure Fund Reimbursement Request on file in County Clerk’s office. FISCAL REPORT (Misc. #00311) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE CITY OF CLAWSON - OPTIONAL ACCELERATED PAYMENT SCHEDULE ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, reports as follows: 1. $236,576.61 is available in the Environmental Infrastructure Fund, under the Optional Accelerated Payment Schedule, to provide to Clawson for this project; no additional appropriation is required. 2. Once Clawson receives the $236,576.61 allocation, no further payments from the Environmental Infrastructure Fund will be made to the city. 3. The Committee recommends adoption of the resolution. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE (The vote for this motion appears on page 727.) Commissioners Minutes Continued. December 14, 2000 697 * MISCELLANEOUS RESOLUTION #00312 BY: Commissioner Kay Schmid, District #17 IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE CITY OF NOVI – FISCAL YEAR 2000 ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners established an Environmental Infrastructure Funds and Disbursement Policy per Miscellaneous Resolution #99093 in an effort to increase the share of dollars flowing into infrastructure projects for the County and its cities, villages and townships (CVTs); and WHEREAS pursuant to the Disbursement Policy, the City of Novi has submitted a resolution of authorization to the County for reimbursement of expenses incurred in connection with an eligible environment remediation of improvement project; and WHEREAS the City of Novi is requesting reimbursement for work related to the East Lake Drive Water Main Extension Project; and WHEREAS the Fiscal Year 2000 authorized amount of funding for the City of Novi is $192,638.01 from the Environmental Infrastructure Fund as repayment to the City of Novi for expenses incurred in connection with environmental remediation or improvement projects. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the projects submitted by the City of Novi as eligible for reimbursement from the Environmental Infrastructure Fund. BE IT FURTHER RESOLVED that the Board authorizes a Fiscal Year 2000 appropriation in the amount of $192,638.01 from the Environmental Infrastructure Fund (Account #90-263248-41000-3985) to repay the City of Novi for expenses incurred in connection with environmental remediation or improvement projects, once proper invoices are presented. Chairperson, I move the adoption of the foregoing resolution. Kay Schmid, District #17 Copy of City of Novi’s Environmental Infrastructure Fund Reimbursement request on file in County Clerk’s office. FISCAL REPORT (Misc. #00312) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE CITY OF NOVI – FISCAL YEAR 2000 ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, reports as follows: 1. $192,638.01 is available in the Environmental Infrastructure Fund for Fiscal Year 2000, to reimburse the City of Novi for this project; no additional appropriation is required. 2. The Committee recommends adoption of the resolution. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00313 BY: Commissioners Frank Millard, District #4; Fran Amos, District #5 IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE CHARTER TOWNSHIP OF WATERFORD - FISCAL YEAR 1999 AND FISCAL YEAR 2000 ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners established an Environmental Infrastructure Funds and Disbursement Policy per Miscellaneous Resolution #99093 in an effort to increase the share of dollars flowing into infrastructure projects for the County and its cities, villages and townships (CVTs); and Commissioners Minutes Continued. December 14, 2000 698 WHEREAS pursuant to the Disbursement Policy, Waterford Township has submitted a resolution of authorization to the County for reimbursement of expenses incurred in connection with an eligible environment remediation of improvement project; and WHEREAS Waterford Township is requesting reimbursement for work related to numerous sanitary sewer extensions; and WHEREAS the Fiscal Year 1999 and Fiscal Year 2000 authorized amount of funding for Waterford Township is $262,893.19 each year (combined total $525,786.38) from the Environmental Infrastructure Fund as repayment to Waterford Township for expenses incurred in connection with environmental remediation or improvement projects. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the projects submitted by Waterford Township as eligible for reimbursement from the Environmental Infrastructure Fund. BE IT FURTHER RESOLVED that the Board authorizes a Fiscal Year 1999 appropriation in the amount of $262,893.19, and a Fiscal Year 2000 appropriation in the amount of $262,893.19, from the Environmental Infrastructure Fund (Account #90-263229-41000-3985) to repay Waterford Township for expenses incurred in connection with environmental remediation or improvement projects, once proper invoices are presented. Chairperson, I move the adoption of the foregoing resolution. Frank Millard, District #4 Fran Amos, District #5 Copy of Charter Township of Waterford’s Environmental Infrastructure Fund Reimbursement Request on file in County Clerk’s office. FISCAL REPORT (Misc. #00313) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE CHARTER TOWNSHIP OF WATERFORD – FISCAL YEAR 1999 AND FISCAL YEAR 2000 ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, reports as follows: 1. $262,893.19 annually is available in the Environmental Infrastructure Fund for Fiscal Year 1999 and Fiscal Year 2000, to reimburse Waterford Township for this project; no additional appropriation is required. 2. The Committee recommends adoption of the resolution. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00316 BY: Commissioner William Patterson, District #1 IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE VILLAGE OF HOLLY – FISCAL YEAR 2000 AND FISCAL YEAR 2001 ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners established an Environmental Infrastructure Funds and Disbursement Policy per Miscellaneous Resolution #99093 in an effort to increase the share of dollars flowing into infrastructure projects for the County and its cities, villages and townships (CVTs); and WHEREAS pursuant to the Disbursement Policy, the Village of Holly has submitted a resolution of authorization to the County for reimbursement of expenses incurred in connection with an eligible environment remediation of improvement project; and WHEREAS the Village of Holly is requesting reimbursement for work related to supplementing existing sewer systems as well as improving connections to the Patterson-Holly Drain; and Commissioners Minutes Continued. December 14, 2000 699 WHEREAS the Fiscal Year 2000 and Fiscal Year 2001 authorized amount of funding for the Village of Holly is $18,567.29, each year from the Environmental Infrastructure Fund as repayment to the Village of Holly for expenses incurred in connection with environmental remediation or improvement projects. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the projects submitted by the Village of Holly as eligible for reimbursement from the Environmental Infrastructure Fund. BE IT FURTHER RESOLVED that the Board authorizes a Fiscal Year 2000 and Fiscal Year 2001 appropriation in the amount of $18,567.29 each year from the Environmental Infrastructure Fund (Account #90-263211-41000-3985) to repay the Village of Holly for expenses incurred in connection with environmental remediation or improvement projects, once proper invoices are presented. Chairperson, I move the adoption of the foregoing resolution. William Patterson, Distict #1 Copy of Village of Holly’s Environmental Infrastructure Fund Reimbursement Request on file in County Clerk’s Office. FISCAL REPORT (Misc. #00316) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE VILLAGE OF HOLLY – FISCAL YEAR 2000 AND FISCAL YEAR 2001 ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, reports as follows: 1. $18,567.29 is available each year in the Environmental Infrastructure Fund for Fiscal Year 2000 and Fiscal Year 2001, to reimburse the Village of Holly for this project; no additional appropriation is required. 2. The Committee recommends adoption of the resolution. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00317 BY: Commissioner William Patterson, District #1 IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE VILLAGE OF OXFORD – FISCAL YEAR 2000 AND FISCAL YEAR 2001 ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners established an Environmental Infrastructure Funds and Disbursement Policy per Miscellaneous Resolution #99093 in an effort to increase the share of dollars flowing into infrastructure projects for the County and its cities, villages and townships (CVTs); and WHEREAS pursuant to the Disbursement Policy, the Village of Oxford has submitted a resolution of authorization to the County for reimbursement of expenses incurred in connection with an eligible environment remediation of improvement project; and WHEREAS the Village of Oxford is requesting reimbursement for work related to upgrading the existing water treatment plant and distribution system to better provide safe drinking water to the community; and WHEREAS the Fiscal Year 2000 and Fiscal Year 2001 authorized amount of funding for the Village of Oxford is $12,553.31, annually, from the Environmental Infrastructure Fund as repayment to the Village of Oxford for expenses incurred in connection with environmental remediation or improvement projects. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the projects submitted by the Village of Oxford as eligible for reimbursement from the Environmental Infrastructure Fund. Commissioners Minutes Continued. December 14, 2000 700 BE IT FURTHER RESOLVED that the Board authorizes a Fiscal Year 2000 and Fiscal Year 2001 appropriation in the amount of $12,553.31 annually from the Environmental Infrastructure Fund (Account #90-263221-41000-3985) to repay the Village of Oxford for expenses incurred in connection with environmental remediation or improvement projects, once proper invoices are presented. Chairperson, I move the adoption of the foregoing resolution. William R. Patterson, District #1 Copy of Village of Oxford’s Environmental Infrastructure Fund Reimbursement Request on file in County Clerk’s office. FISCAL REPORT (Misc. #00317) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE VILLAGE OF OXFORD – FISCAL YEAR 2000 AND FISCAL YEAR 2001 ALLOCATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, reports as follows: 1. $12,553.31 is available for Fiscal Year 2000, and $12,553.31 is available for Fiscal Year 2001, in the Environmental Infrastructure Fund to reimburse the Village of Oxford for this project; no additional appropriation is required. 2. The Committee recommends adoption of the resolution. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00318 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/MEDICAL CARE FACILITY – ACCEPTANCE FISCAL YEAR 2000/2001 LONG TERM CARE FACILITY INNOVATION GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Department of Consumer and Industry Services has made funding available once in the amount of $231.60 per licensed bed (or $27,793 for the Medical Care Facility) through its Long Term Care Facility Innovation Grant program, for the period of October 1, 2000 through September 30, 2001; and WHEREAS this grant is funded by state funds and federal funds with no local match required; and WHEREAS the Oakland County Medical Care Facility will utilize these funds to continue the Eden Alternative process already initiated with the Nursing Home Quality Incentive Grant received Fiscal Year 2000; and WHEREAS no new staff are requested; and WHEREAS the grant agreement has been submitted through the County Executive’s Contract Review Process; and WHEREAS additional County funding is not required. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby approve the acceptance on behalf of the Medical Care Facility for the Long Term Care Facility Innovation Grant program through the Michigan Department of Consumer and Industry Services. BE IT FURTHER RESOLVED that the Board of Commissioners is authorized to execute the agreement and approve extensions and changes not to exceed fifteen (15%) percent. BE IT FURTHER RESOLVED that the Fiscal Year 2001 Medical Care Facility budget be amended as follows: Revenue: FY 2001 16-301100-10000-0171 Grants – State $27,793 $27,793 Expenditure: 16-301200-10000-3756 Travel/Conference $23,747 16-345200-20600-4172 Material and Supplies 4,096 Commissioners Minutes Continued. December 14, 2000 701 $27,293 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 727.) * MISCELLANEOUS RESOLUTION #00319 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY – PURCHASE ADDITIONAL EMC CLIENT SERVER DISK STORAGE CAPACITY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Information Technology, in conjunction with other Oakland County departments in the implementation of new or expanded Application System initiatives, involves the requirement for additional disk storage for programs and data; and WHEREAS application systems included are: Geographic Information Systems, Data Warehousing, Fire Records Management, Justice Information Management System, Medical Examiner and work area for system upgrades, to name just a few; and WHEREAS this disk is an expansion of the current EMC Storage Unit which will fully populate the unit, by adding an additional 1.8 trillion bytes; and WHEREAS as an incentive to purchase the expanded storage, if purchased by December 20, 2000, EMC will include two storage area network switches which will allow for the connection of 28 servers to the centralized storage unit over a network connection for a savings of $133,200; and WHEREAS a need has been identified for a capital expenditure of $752,000 for expansion of the EMC disk storage unit to enable the Department of Information Technology to install, maintain and connect client/server application systems; and WHEREAS to maintain hardware and software compatibility, sole source purchase is justified; and WHEREAS the appropriation to fund this acquisition will be charged against the Information Technology fund equity. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the capital acquisition for disk storage expansion and sole source procurement in an amount not to exceed $752,000. BE IT FURTHER RESOLVED that the following budget amendments be made to current operating budgets for depreciation and maintenance: Expenditures FY 2001 FY 2002 2-636-18-636142-15000-3900 Depreciation $112,800 $150,400 2-636-18-636162-15000-3597 SW Supt./Maint. $ 0 $ 5,250 2-636-18-636162-15000-2776 Equip. Repair & Maint. $ 0 $ 95,850 2-636-18-636162-15000-8005 Chgs. in fund Equity ($112,800) ($251,500) Sub-Total Expenses $ 0 $ 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 727.) * MISCELLANEOUS RESOLUTION #00320 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET/EQUALIZATION DIVISION - IMPLEMENTATION OF DIGITAL PHOTOGRAPHY PROJECT (PHASE III) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners approved Miscellaneous Resolution #99056 on March 18, 1999, authorizing implementation of the Digital Photography Project (Project) in conjunction with the County’s Enhanced Access Program; and WHEREAS the Project is intended to facilitate the creation of a database that will store digital photographs of each parcel in Oakland County in order Commissioners Minutes Continued. December 14, 2000 702 to enhance the value of land related Enhanced Access products, including the previously approved Parcel Attribute Query and Mini Ad Hoc Query; and WHEREAS Phase I and Phase II are complete and include approximately 253,000 digital pictures of parcels throughout Oakland County; and WHEREAS Phase III will involve over 136,000 parcels within the following jurisdictions: cities of Auburn Hills, Lake Angelus, Troy, Pontiac, Village of Leonard, Ortonville, Holly, Lake Orion, Oxford; and townships of Addison, Bloomfield, Brandon, Groveland, Holly, Independence, Orion, Rose, Springfield, White Lake, and Oxford; and WHEREAS implementation of Phase III entails assignment of an existing Appraiser III position (560 hours) to provide supervision, the creation of fourteen (14) Summer Business Assistant positions (520 hours each) and eight (8) Summer Clerical positions (520 hours each); and WHEREAS funding in the amount of $145,608, necessary to defray the aforementioned personnel cost and related operating expenses, is available in the Designated Fund Balance for Operational Improvements which requires a pay- back period of six years or less; to be derived from Enhanced Access revenues; and WHEREAS the County Executive recommends adoption of this resolution. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes implementation of Phase III of the Digital Photography Project and appropriates $145,608 from the Designated Fund Balance for Operational Improvements, with the following budget amendments: FY 2001 From: 9407-01000 Operation Improvements $145,608 To: Equalization Division 12-240000-41950-2001 Salaries $110,096 12-240000-41950-2075 Fringe Benefits 17,000 Total Salaries & Fringe Benefits $127,096 Operating: 12-240000-41950-4100 Expendable Equipment $ 6,251 12-240000-41950-3292 Personal Mileage 11,261 12-240000-41950-4252 Office Supplies 1,000 Total Budget $145,608 BE IT FURTHER RESOLVED that the cost of this program will be recovered through the Enhanced Access Program fees as authorized by the Board of Commissioners, such as previously approved for Parcel Attribute Query and Mini Ad Hoc Query. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00321 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - FUNDING FOR UTILITY MULTIPLIER LAWSUIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County, in conjunction with Wayne County, Macomb County, Kent County, Cities of Detroit and Dearborn, the Michigan Municipal League, the Michigan Townships Association, the Michigan Association of Counties, and many others, are proceeding with a lawsuit challenging the personal property multipliers for Electric Transmission and Distribution Property and Gas Distribution Property that were adopted by the State Tax Commission on November 23, 1999; and WHEREAS the primary issue being contested is whether utility property should be valued on the basis of cost to acquire property, often decades old, or should the value be based on current cost that represents current market value, similar to the method of valuing residential, commercial and industrial properties; and WHEREAS the financial consequences to Oakland County, should the State Tax Commission prevail, would be an estimated 28-30% revenue loss to the public utility portion of the tax base, equivalent to approximately $755,000 annually, with a potential immediate tax refund of over $3 million should the Commissioners Minutes Continued. December 14, 2000 703 Tax Tribunal rule in favor of the utility companies regarding four years worth of appeals currently outstanding; and WHEREAS over $533,000 has already been contributed by governmental jurisdictions and associations statewide and additional funding is anticipated in the amount of $100,000 from Wayne County, $50,000 from Macomb County, as well as $100,000 from the City of Detroit; and WHEREAS Oakland County’s recommended additional contribution of $100,000 be derived from the funds earmarked for Tax Tribunal Appeals (9407-74000) as designated fund balance; and WHEREAS Miscellaneous Resolution #00198 authorized the establishment of the Intergovernmental Utility Defense Fund (IGUDF) in order to provide a coordinated financial effort in pursuit of successful litigation; and WHEREAS Miscellaneous Resolution #00198 approved the firm of Reed, Stover & O’Conner, P.C., Attorneys At Law, as legal counsel for this case. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners amends the budget as follows: GENERAL FUND Revenue: 90-190000-14000-1582 Prior Year Balance $100,000 Expenditures 90-210000-21000-9099 Tax Tribunal Appeals $100,000 $ 0 INTERGOVERNMENTAL UTILITY DEFENSE FUND Revenue: Contributions (256601-50001-1604) Amount Oakland County $100,000 Wayne County $100,000 City of Detroit $100,000 Macomb County $ 50,000 Prior Years Revenue $250,000 Total $600,000 Expenditures: Non-Dept Expenditures(256601-50001) Amount Professional Services (3348) $600,000 Total $600,000 BE IT FURTHER RESOLVED that an appropriation of $100,000 be made from the designated fund balance of Tax Tribunal appeals (9407-74000) to the Intergovernmental Utility Defense Fund. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes Reed, Stover & O’Connor to proceed with the lawsuit. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00322 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET/DRAIN COMMISSIONER – LONG TERM ADVANCES FOR MAINTAINING LAKE LEVELS AND PROVIDING FOR OTHER LAKE IMPROVEMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners, for the protection of public safety, to protect the natural resources of Oakland County, and to protect the value of properties around inland lakes located in Oakland County, from time to time deems it expedient to advance funds for projects that maintain lake levels or provide for other lake improvements; and WHEREAS the present procedure for advancing funds does not ensure repayment to the County due to the lack of a requirement to establish a Special Assessment before funds are advanced; and WHEREAS Public Act 146 of 1961, as amended, the Inland Lake Level Act, and Public Act 345 of 1966, as amended, the Inland Lake Improvement Act, specify procedures for the establishment of lake levels and other lake improvements for inland lakes in Michigan; and Commissioners Minutes Continued. December 14, 2000 704 WHEREAS implementation of recommended revised procedure would entail initiation of a contractual agreement between the Board of Commissioners and the local assessing authority, i.e., the Drain Commissioner in the case of lake level maintenance, and both the local municipality and Lake Improvement Board in the case of a proposed lake improvement; and WHEREAS an essential element of said contract would be the establishment of a Special Assessment prior to the advancement of funds from the County; and WHEREAS recommended contracts for lake level maintenance and lake improvements (copies attached) have been prepared by Corporation Counsel, in cooperation with representatives of the Drain Commissioner, Treasurer’s Office and the Department of Management and Budget; and WHEREAS the Board of Commissioners, by Miscellaneous Resolution #92252 dated November 19, 1992, established the Long Term Revolving Fund, to provide a mechanism for advancement and repayment of such loans, and transferred $535,000 from the General Fund for its operation; and WHEREAS prior to the establishment of the Long Term Revolving Fund, the General Fund advanced monies directly to the Drain Commissioner for such projects upon authorization of the Board of Commissioners, including Bunny Run Lake and Long Lake in Commerce Township, which have outstanding balances of $28,198 and $48,392, respectively; and WHEREAS the Department of Management and Budget recommends consolidation of these balances in the Long Term Revolving Fund, thereby increasing total authorization to $611,590; and WHEREAS the County Executive, with the concurrence of the newly elected Drain Commissioner, recommends approval of this resolution. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes implementation of recommended procedures regarding long term advances for maintaining lake levels and providing other lake improvements with the prerequisite of a contractual agreement that entails the establishment of a Special Assessment prior to the advancement of funds. BE IT FURTHER RESOLVED that the outstanding balances for Bunny Run Lake and Long Lake be consolidated in the Long Term Revolving Fund, increasing total authorization to $611,590 for loan advances. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Lake Level Improvement Contract Between the County of Oakland and Special Assessment District for (name) Lake, and Lake Improvement Contract Between the County of Oakland and (name) Lake Improvement Board and City/Township/Village of (name), on file in County Clerk’s Office. (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00323 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PARKS AND RECREATION COMMISSION - ACCEPTANCE OF GRANT FOR ACQUISITION OF ADDITIONAL ACREAGE AT INDEPENDENCE OAKS COUNTY PARK To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Parks and Recreation Commission has acquired 1,087.58 acres of property in Independence Township, enabled by grants from the Michigan Natural Resources Trust Fund, for the purposes of expanding a county park; and WHEREAS the Parks and Recreation Commission has been notified that it is the recipient of a grant from the Michigan Natural Resource Trust Fund to acquire additional 189 acres adjacent property in Independence Township for the purpose of expanding recreational opportunities and preserving open space for all residents of Oakland County; and WHEREAS the Parks and Recreation Commission has the funds available in the Parks and Recreation fund balance to make such acquisition; and WHEREAS said acquisition will continue to provide additional protection and preservation of said property and the established county park in that section of the county. Commissioners Minutes Continued. December 14, 2000 705 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Oakland County Parks and Recreation Commission to accept said grant for the acquisition of 189 acres in Independence Township as identified in the grant as Upper Bushman Lake Acquisition and said monies for the acquisition to come from Parks and Recreation funds and/or grant monies. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the Parks and Recreation Commission to acquire said property as approved in and within the parameters of the above referenced grant agreement. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Michigan Natural Resources Trust Fund Land Acquisition Project Agreement and Miscellaneous Resolution #99229, Parks and Recreation Commission – Authorization for Submission of Grant on file in County Clerk’s Office. (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00324 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES ENGINEERING - AWARD OF CONTRACT - ARCHITECTURAL/ENGINEERING AND CONSTRUCTION MANAGER SERVICES FOR JAIL RENOVATIONS AND ADDITION PROJECT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Fiscal Year 2001 Capital Improvement Program identifies Oakland County’s intention to construct an addition and make improvements to the Main Jail facility; and WHEREAS the project includes construction of a second floor above the former morgue to house approximately 28 single-person cells and renovations to improve and expand the Records, Crime Lab, Medical Clinic, staff locker, and Kitchen storage facilities; and WHEREAS the project will also replace mechanical equipment serving inmate cells on the second floor and structurally reinforce portions of the first floor as preparation for future additional cells; and WHEREAS total project costs including construction, design and construction management fees, furnishings and contingencies are estimated to be $6,700,000; and WHEREAS the Planning and Building Committee appointed a selection committee in May 2000 to make recommendations for architectural/engineering and construction manager services for the project; and WHEREAS recommendations were made to the Planning and Building Committee by the selection committee on October 10, 2000 to negotiate contracts with Landmark Design Group, P.C. of Grand Rapids, Michigan for architectural/engineering services and with George W. Auch Company of Pontiac, Michigan for construction manager services; and WHEREAS negotiations have been concluded with both firms; and WHEREAS Landmark Design Group, P.C. will provide professional design services for 6.7% of construction costs, which are estimated to be $4,600,000, plus reimbursable costs of $2,000, or a total of $300,820; and WHEREAS George W. Auch Company will provide pre-construction and construction services for 2.95% of construction costs plus staff labor and general conditions costs, or $426,000 in total; and WHEREAS funding for these services is available for transfer from the Fiscal Year 2001 Capital Improvement Program/Building Improvement Fund (#401) to the Project Work Order Fund (#404) for the Jail Renovations and Addition Project. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes an award of contract for architectural/engineering services for the Jail Renovations and Addition Project to Landmark Design Group, P.C. of Grand Rapids, Michigan in the amount of $300,820. Commissioners Minutes Continued. December 14, 2000 706 BE IT FURTHER RESOLVED that the Board of Commissioners authorizes an award of contract for construction manager services for the Jail Renovations and Addition Project to George W. Auch Company of Pontiac, Michigan in the amount of $426,000. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes transfer of funding in the amount of $726,820 for both contracts from the Capital Improvement Program/Building Fund (#401) to the Project Work Order Fund (#404) for the Jail Renovations and Addition Project. BE IT FURTHER RESOLVED that the Fiscal Year 2001 Budget is amended as follows: Building Improvement Fund #401 3-14-210006-10000-8001 Operating Transfer Out ($726,820) Project Work Order Fund #404 3-14-310007-80133-1701 Operating Transfer In 726,820_ $ -0-___ BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is hereby authorized and directed to execute contracts with Landmark Design Group, P.C. of Grand Rapids, Michigan and George W. Auch Company of Pontiac, Michigan, on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Department of Facilities Management, Facilities Engineering shall notify the selected vendors of this award, in writing, no later than ten (10) days after adoption of this resolution. The award will not be effective until the selected vendors have been notified. 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 727.) * MISCELLANEOUS RESOLUTION #00325 BY: General Government Committee, Shelley G. Taub, Chairperson IN RE: FIFTY-SECOND DISTRICT COURT – APPROVAL OF MAGISTRATE DANIEL A. O’BRIEN 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 Daniel A. O’Brien 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 Oakland County Board of Commissioners hereby approves the appointment of Daniel A. O’Brien to act as a magistrate for the Fifty-Second District Court. Chairperson, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Daniel A. O’Brien’s Resume on file in County Clerk’s Office. (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00326 BY: General Government Committee, Shelley Goodman Taub, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - REACH OUT AND READ PROGRAM GRANT ACCEPTANCE WITH GREATER THAN 15% VARIANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS funding is available in the form of vouchers to be redeemed for children’s books from Reach Out and Read for the purpose of implementing literacy promotion in the Child Health Clinics (CHC); and WHEREAS funding in the form of vouchers was requested in the amount of $1,687.50, and has been approved in the amount of $2,500, to obtain books that will be given to children as a part of every Child Health Clinics (CHC) visit from six months to five years of age to be redeemed for children’s books from Commissioners Minutes Continued. December 14, 2000 707 Reach Out and Read for the purpose of implementing literacy promotion; and WHEREAS the funding approved exceeds the amount applied for by $812.50, which is a 48% variance from the application; and WHEREAS the Oakland County Health Division will partner with community agencies to distribute the books obtained under this program; and WHEREAS no additional personnel are being requested; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the grant agreement has been submitted to the County Executive’s Contract Review Process; and WHEREAS additional donations of books from Oakland Schools and the Detroit Free Press have been accepted using the Procedure for Acceptance of a Gift Donation (Miscellaneous Resolution #83204). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby accepts funds for the Reach Out and Read Grant in the amount of $2,500. BE IT FURTHER RESOLVED that services associated with this program be contingent upon continued grant funding at a level sufficient to maintain the program. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #00326) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION – REACH OUT AND READ PROGRAM GRANT ACCEPTANCE WITH GREATER THAN 15% VARIANCE 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 Reach Out and Read National Center has made available funding in the amount of $2,500, in the form of vouchers, to the Oakland County Health Division in an effort to promote literacy in the Health Division’s Child Health Clinics. 2. The original grant request of $1,687.50 represents a 48% variance from the actual grant award of $2,500. 3. The grant funding period extends from October 1, 2000 through September 30, 2001. 4. Acceptance of this grant does not obligate the County to any future commitment. 5. Due to the credit nature of this grant, (i.e., proceeds are in a voucher form), no budget amendment is recommended. FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00301 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL – EMPLOYEE ASSISTANCE PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County currently provides employees with assistance in resolving substance abuse and other personal problems which impact their job performance and quality of life by providing counseling and referral services through an in-house Employee Assistance Program; and WHEREAS current services are provided by one counselor at one on-site location during the work week; and WHEREAS it is desirable to provide 24 hour, 365 days a year, availability to assist employees with urgent problems of an emotional nature at a variety of sites; and WHEREAS utilization of services may increase by use of an outside contractor; and WHEREAS 90% of the recommended service provider’s clients last year were managed within the Employee Assistance Program which reduced employees’ out- Commissioners Minutes Continued. December 14, 2000 708 of-pocket expenses and use of employers’ substance abuse and mental health benefits; and WHEREAS in the event of a worksite critical incident, the recommended service provider will provide a management response team to reduce the possibility of post-traumatic stress, normalize reactions to the incident, provide continued support/counseling to those affected, and provide management/employee consultation to prevent recurrence and reduce overall long-term effects at no additional cost; and WHEREAS the recommended service provider will also provide Substance Abuse Professional (SAP) regulation services for employees who fall under the substance abuse monitoring guidelines established by the Department of Transportation (DOT) at no additional cost. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Personnel Department to enter into a contract with Total Employee Assistance and Management (T.E.A.M.) to provide Employee Assistance Program services. BE IT FURTHER RESOLVED to delete one PR funded Personnel Analyst II position #15525-01898, in Personnel/Employee Relations/Training to partially off-set the cost of this action effective December 30, 2000. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Revised Draft of Professional Services Contract between Total Employee Assistance and Management, Inc. and Oakland County Government on file in County Clerk’s Office. FISCAL NOTE (Misc. #00301) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL – EMPLOYEE ASSISTANCE PROGRAM 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 resolution authorizes the Personnel Department to enter into an agreement with Total Employee Assistance and Management (T.E.A.M.) to provide Employee Assistance Program (EAP) services. 2. The resolution will delete one Proprietary Revenue (PR) funded Personnel Analyst II position (#15525-01898) in Personnel/Employee Relations/Training to partially offset the cost of this proposal effective December 30, 2000. 3. The funding for T.E.A.M. services during the remainder of Fiscal Year 2001 will be partially offset by the deletion of the Personnel Analyst II position with the remaining funding to be transferred from contingency. This will include $80,960 for services and $12,144 in administrative fees for a total of $93,104. 4. The annual cost in Fiscal Year 2002 for this proposal will include $97,146 for services and $14,572 in administrative fees for a total of $111,718. 5. The following amendment be made to the Fiscal Year 2001 and 2002 adopted budget: Commissioners Minutes Continued. December 14, 2000 709 FY 2001 FY 2002 15-525678-53000-2001 Salary ($56,235) ($ 56,235) 15-525678-53000-2075 Fringe Benefits ($18,967) ($ 18,967) 15-525678-53000-3292 Mileage ($ 1,000) ($ 1,000) 90-290000-25000-2564 Contingency ($16,902) ($ 35,516) 15-525678-53000-3348 Professional Services $93,104 $111,718 $ 0 $ 0 FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00302 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL/HUMAN RESOURCES – RESTRUCTURING OF SALARIES FOR ENGINEERING AIDES AND ENGINEERING TECHNICIANS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Geographic Information Systems (GIS) and Computer Aided Design (CAD) have become an essential part of County engineering, property assessment, surveying, community planning, and architectural operations; and WHEREAS the demand for GIS and CAD skills has increased and resulted in a highly competitive recruitment market between the automotive industry, consulting firms and the County for skilled applicants; and WHEREAS the County has experienced difficulties with recruitment for related classifications as evidenced in smaller applicant pools; and WHEREAS a restructuring of engineering support staff to include recognition of GIS and CAD technology are vital to retain and attract skilled personnel; and WHEREAS salary survey data shows that the County is not paying competitively for GIS and CAD skills; and WHEREAS it is requested to restructure classifications and create three (3) new classifications that establish a career path and provide competitive compensation for GIS and CAD skilled personnel; and WHEREAS use of this specialized software technology will continue to enhance department services. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the creation of three (3) new classifications as follows to be used interdepartmentally throughout the County: Classification Salary Grade OT Engineering Aide 7 Non-Exempt GIS/CAD Technician I 9 Non-Exempt GIS/CAD Technician II 11 Non-Exempt BE IT FURTHER RESOLVED that positions be reclassified as reflected on the attached Schedule A. BE IT FURTHER RESOLVED to delete the Engineering Aide I and Engineering Aide II classifications from the Salary Schedule. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Schedule A: Engineering Aides I, II and Engineering Technicians- Change in Salaries on file in County Clerk’s Office. FISCAL NOTE (Misc. #00302) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL/HUMAN RESOURCES - RESTRUCTURING OF SALARIES FOR ENGINEERING AIDES AND ENGINEERING TECHNICIANS 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 has proposed to delete the Engineering Aide I and Engineering Aide II classifications from the Salary Schedule and restructure the sub-professional engineering classifications to address countywide recruitment issues. This Commissioners Minutes Continued. December 14, 2000 710 restructuring includes new salary ranges that are competitive with salary survey data for this area. 2. The Personnel Department has requested to create three (3) new classifications as follows to be used interdepartmentally throughout the County: Classification Salary Grade OT Engineering Aide 7 Non-Exempt GIS/CAD Technician I 9 Non-Exempt GIS/CAD Technician II 11 Non-Exempt The above establishes a career path and provides competitive compensation for GIS and CAD skilled personnel. This specialized software technology will continue to enhance department services. 3. Total cost for the balance of Fiscal Year 2001 and Fiscal Year 2002 is as follows: Fund FY 2001 FY 2002 General Fund/General Purpose $ 6,643 $ 8,636 Special Revenue Funds 15,372 19,984 $22,015 $26,620 4. The cost for the twenty-one (21) Special Revenue and (2) Proprietary Funded positions will be absorbed by the respective funds. Cost for the thirteen (13) General Fund / General Purpose positions is recommended to be covered by a transfer from the non- departmental contingency account. 5. The Fiscal Year 2001 and Fiscal Year 2002 Budgets should be amended, as specified below: FY 2001 FY 2002 90-290000-25000-2564 Contingency ($6,643) ($8,636) Planning & Economic Development 19-224000-13020-2001 Salaries 1,041 1,314 19-224000-13020-2075 F.B. 370 467 Clerk/Register of Deeds 21-240100-11000-2001 Salaries 2,644 3,514 21-240100-11000-2075 F.B. 929 1,248 Equalization 12-240000-41700-2001 Salaries 1,224 1,545 12-240000-41700-2075 F.B. 435 548 $ 0 $ 0 FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00303 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: PERSONNEL/HUMAN RESOURCES - SALARY ADMINISTRATION FIRST QUARTERLY REPORT FOR FISCAL YEAR 2001 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 for a process for departments and employees requesting a review of the salary grade placement of classifications; and WHEREAS the First Quarterly Report for Fiscal Year 2001 identifies the reviews requested and the salary grade changes recommended by the Personnel Department after completion of this review process; and WHEREAS funds have been established in the Classification and Rate Change fund to implement salary grade changes resulting from Salary Administration Quarterly Report recommendations; and WHEREAS additional funding is available in Facilities Maintenance and 0perations proprietary funds and Community Corrections grants for classification changes in those two divisions. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes implementation of the Salary Administration First Quarterly Report for Fiscal Year 2001, which includes the following personnel actions: Salary Grade Classification From: To: Location-Position Commissioners Minutes Continued. December 14, 2000 711 Caseflow/Mediation Supervisor 14 14 31101-01113 Retitle classification to Caseflow/ Alternative Dispute Resolution Supervisor Caseflow Coordinator 11 10 35301-07257 Circuit Court Accounts Coordinator 9 8 35201-02864 Clerk III 5 6 21210-06112 Reclassify 5 positions to new class: 21210-07861 County Clerk Records Clerk, 21210-08017 OT non-exempt 21210-08019 21210-08122 Circuit Court Records Clerk 7 8 21210-00788 Reclassify 9 positions to new class: 21210-01753 County Clerk Records Specialist, 21210-02955 OT non-exempt 21210-03122 21210-03171 21210-03540 21210-06946 21210-07463 21210-08137 Chief-FM&O 15 17 14719-02297 Chief-FM&O 15 16 14719-01107 Reclassify 1 position to new class: Chief Architectural Maintenance & Services, OT Exempt Commissioners Minutes Continued. December 14, 2000 712 Maintenance Supervisor II 12 13 14719-01190 14719-01434 14719-02284 14719-02551 Maintenance Supervisor I 10 11 14719-02155 Program Supervisor-CV 11 12 16501-02154 16501-02171 16501-05399 16501-09279 Medical Examiner Investigator Not 11 16901-02738 Reclassify 1 position to new class: on SAP Medical Examiner Investigator Supervisor, OT non-exempt Central Employee Records Coordinator 9 9 15515-00565 Reclassify 3 positions to new class: 15515-02814 Retirement Specialist, 15515-09576 OT non-exempt BE IT FURTHER RESOLVED that the following classifications be retitled with no change in salary grade: Retitle From: To: Pretrial Services Investigator I Community Corrections Specialist I Pretrial Services Investigator II Community Corrections Specialist II Pretrial Services Investigator III Community Corrections Specialist III Pretrial Services Supervisor Supervisor-Community Corrections BE IT FURTHER RESOLVED that the following salary grade changes be approved: Salary Grade Classification From: To: Location-Position Community Corrections Specialist II 10 11 17401-07428 Reclassify 7 positions to 17402-06235 Community Corrections Specialist III 17402-07170 17403-08116 17403-09005 17410-09002 17410-09242 Community Corrections Specialist III 11 14 17402-06131 Reclassify to Supervisor Community Corrections (1 position only) Community Service Coordinator 11 14 17403-07833 Reclassify 3 positions to 17410-09396 Supervisor-Community Corrections BE IT FURTHER RESOLVED that the overtime designation for the following classification be changed from Non-Exempt to Exempt: Assistant Payroll Supervisor Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #00303) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: Personnel/Human Resources - Salary Administration First Quarterly Report For Fiscal Year 2001 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, with approval from the Board of Commissioners, provides a process for departments and employees Commissioners Minutes Continued. December 14, 2000 713 requesting a review of the salary grade placement classifications for Grades 1-21. 2. The annual cost of the recommended salary grade changes for General Fund/General Purpose positions is $54,773 for Fiscal Year 2002. The impact on the remainder of Fiscal Year 2001 is $42,134. 3. The annual cost of the recommended salary grade changes for the Special Revenue/Proprietary Revenue positions is $43,388 for Fiscal Year 2002. The impact on the remainder of Fiscal Year 2001 is $33,375. 4. Funds have been established in the Classification and Rate Change fund to implement salary grade changes resulting from the Salary Administration Quarterly Report recommendations for general fund/general purpose positions. 5. Funding for the Special Revenue/Proprietary Revenue positions in Community Corrections is available from grant funds. Funds are available in the Facilities Maintenance and Operations fund for the changes related to that department. 6. The Fiscal Year 2001 and Fiscal Year 2002 Budgets be amended as follows: Dept-OCA-PCA-Object Description FY 2001 FY2002 Non-Departmental 90-290000-25000-9021 Classification ($42,134) ($54,773) Rate Change County Clerk/ROD 21-221000-01000-2001 Salary $16,905 $21,978 21-221000-01000-2075 Fringes $ 4,430 $ 5,757 Human Services/Medical Examiner 16-912000-15000-2001 Salary $ 1,321 $ 1,717 16-912000-15000-2075 Fringes $ 346 $ 450 Human Services/Children’s Village 16-501200-10000-2001 Salary $ 8,592 $11,169 16-501200-10000-2075 Fringes $ 2,252 $ 2,925 Circuit Court/Court Business 35-220000-11000-2001 Salary ($ 2,400) ($ 3,120) 35-220000-11000-2075 Fringes ($ 629) ($ 817) Circuit Court/Gen. Jurisdiction 35-230000-22100-2001 Salary ($ 2,896) ($ 3,765) 35-230000-22100-2001 Fringes ($ 759) ($ 986) Commissioners Minutes Continued. December 14, 2000 714 Public Services 17-402220-70120-2001 Salary $ 1,732 $ 2,252 17-402220-70120-2075 Fringes $ 454 $ 590 17-402220-70112-2001 Salary $ 3,020 $ 3,926 17-402220-70112-2075 Fringes $ 791 $ 1,029 17-403200-70222-2001 Salary $ 2,311 $ 3,005 17-403200-70222-2075 Fringes $ 606 $ 787 17-302205-70310-2001 Salary $ 2,638 $ 3,430 17-302205-70310-2075 Fringes $ 691 $ 899 17-403200-70001-2001 Salary $ 2,162 $ 2,811 17-403200-70001-2075 Fringes $ 567 $ 736 TOTAL GF/GP $ 0 $ 0 FINANCE COMMITTEE (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00327 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: PLANNING AND ECONOMIC DEVELOPMENT SERVICES DIVISION - RESOLUTION APPROVING PROJECT PLAN (THE CHRISTIAN BROTHERS INSTITUTE OF MICHIGAN PROJECT) - BLOOMFIELD 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 WHEREAS the governing body of Bloomfield 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 Copy of The Economic Development Corporation of the County of Oakland, The Christian Brothers Institute of Michigan, Inc. Project, Project Plan on file in County Clerk’s Office. (The vote for this motion appears on page 727.) * MISCELLANEOUS RESOLUTION #00328 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: PLANNING AND ECONOMIC DEVELOPMENT SERVICES DIVISION - RESOLUTION APPROVING PROJECT AREA AND PROJECT DISTRICT AREA (CADILLAC IRON, INC. PROJECT) - OXFORD CHARTER TOWNSHIP Commissioners Minutes Continued. December 14, 2000 715 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS there exists in the County of Oakland the need for projects to alleviate and prevent conditions of unemployment, to assist and retain local industrial and commercial enterprises in order to strengthen and revitalize the County's economy and to encourage the location and expansion of such enterprises to provide needed services and facilities to the County and its residents; and WHEREAS the Economic Development Corporations Act, Act No. 338 of the Michigan Public Acts of 1974, as amended (the "Act") provides a means for the encouragement of such projects in this County through the County's Economic Development Corporation (the "EDC"); and WHEREAS the EDC has commenced proceedings under the Act for the benefit of such a project (Cadillac Iron, Inc. Project) and has designated to this Board of Commissioners a Project Area and Project District Area for its approval. NOW THEREFORE BE IT RESOLVED that the Project Area as designated by the EDC to this Board is hereby certified as approved. BE IT FURTHER RESOLVED that it having been determined that the territory surrounding said designated Project Area will not be significantly affected by the Project because the surrounding territory is devoted to commercial/industrial uses, a Project District Area having the same description as and boundaries coterminous with the Project Area herein certified as approved be hereby established. BE IT FURTHER RESOLVED that it having been determined that there are less than eighteen residents, real property owners, or representatives of establishments located within the Project District Area, a Project Citizens District Council shall not be formed pursuant to Section 20(b) of the Act. BE IT FURTHER RESOLVED that the County Clerk is hereby directed to provide four certified copies of this resolution to the Secretary of the Board of the EDC. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of AMPM Industries, LLC, Oxford Township, EDC Project No. 01-02, on file in County Clerk’s Office. (The vote for this motion appears on page 727.) Commissioners Minutes Continued. December 14, 2000 716 * MISCELLANEOUS RESOLUTION #00329 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: PLANNING AND ECONOMIC DEVELOPMENT SERVICES DIVISION - RESOLUTION CONFIRMING APPOINTMENT OF ADDITIONAL EDC DIRECTORS (CADILLAC IRON, INC. PROJECT) - OXFORD CHARTER TOWNSHIP To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS this Board of Commissioners has received a resolution from the Board of Directors of The Economic Development Corporation of the County of Oakland designating a Project Area and Project District Area for a project (Cadillac Iron, Inc. Project) under the Economic Development Corporations Act, Act No. 338 of the Michigan Public Acts of 1974, as amended (the "Act"); and WHEREAS it is necessary to confirm the appointment by the County Executive of the County of Oakland of two additional directors to the Board of said Economic Development Corporation in connection with said Project, in accordance with Section 4(2) of the Act. NOW THEREFORE BE IT RESOLVED that the appointments of Charles Kniffen and Joseph Ferrari who are representative of neighborhood residents and business interests likely to be affected by said Project, to the Board of Directors of The Economic Development Corporation of the County of Oakland are hereby confirmed in accordance with Section 4(2) of the Act, and such additional Directors shall cease to serve when the Project is either abandoned or, if undertaken, is completed in accordance with the Project Plan therefor. BE IT FURTHER RESOLVED that all resolutions or parts thereof in conflict with this resolution are hereby repealed, but only to the extent of such conflict. BE IT FURTHER RESOLVED that the County Clerk is hereby directed to provide four certified copies of this resolution to the Assistant Secretary of the Board of the Economic Development Corporation. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE (The vote for this motion appears on page 727.) * REPORT (Misc. #00330) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: SHERIFF’S DEPARTMENT – CREATION OF NEW CLASSIFICATION TITLED SHERIFF LEGAL INFORMATION CLERK To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-mentioned resolution on December 6, 2000, 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 Commissioners Minutes Continued. December 14, 2000 717 MISCELLANEOUS RESOLUTION #00330 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: SHERIFF DEPARTMENT – CREATION OF NEW CLASSIFICATION TITLED SHERIFF LEGAL INFORMATION CLERK To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Records Unit of the Technical Services Division of the Sheriff Department processes reports from contracted services; and WHEREAS one Clerk III position handles all Freedom of Information Act requests; and WHEREAS the duties of this position are different from the other Clerk III positions within the unit; and WHEREAS duties include research, knowledge of statutes and laws and require a higher level of interpersonal communication skills; and WHEREAS it is requested to reclassify one Clerk III position to a newly created classification titled Sheriff Legal Information Clerk. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the creation of a new classification titled Sheriff Legal Information Clerk, at a salary grade 6, non-exempt. BE IT FURTHER RESOLVED that position #43930-01588 be reclassified from a Clerk III to the newly created Sheriff Legal Information Clerk. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #00330) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF DEPARTMENT - CREATION OF NEW CLASSIFICATION TITLED SHERIFF LEGAL INFORMATION CLERK 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 Clerk III position in the Records Unit of the Technical Services Division differs from the other Clerk III positions within the unit in that this position handles all Freedom of Information Act requests and includes research, knowledge of statutes and laws, with a higher level of communication skills. 2. The Personnel Department recommends that this position will be reclassified as a Sheriff Legal Information Clerk at a salary grade 6. 3. The Fiscal Year 2001 and Fiscal Year 2002 Biennial Budget should be amended, as follows to account for this reclassification: FY 2001 FY 2002 Expenditures 43-023901-45000-2001 Salaries-Regular $1,048 $1,362 43-023901-45000-2075 Fringe Benefits 275 357 90-290000-25000-2564 Contingency ($1,323) ($1,719) $ 0 $ 0 FINANCE COMMITTEE (The vote for this motion appears on page 727.) * REPORT (Misc. #00307) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: SHERIFF DEPARTMENT – CONTINUATION OF OAKLAND COUNTY NARCOTICS ENFORCEMENT TEAM UNDER THE DIRECTION OF THE SHERIFF’S DEPARTMENT AND UPGRADE OF DEPUTY II TO LIEUTENANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-mentioned resolution on December 6, 2000, 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. Commissioners Minutes Continued. December 14, 2000 718 PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #00307 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: SHERIFF DEPARTMENT – CONTINUATION OF OAKLAND COUNTY NARCOTICS ENFORCEMENT TEAM UNDER THE DIRECTION OF THE SHERIFF’S DEPARTMENT AND UPGRADE OF DEPUTY II TO LIEUTENANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolutions #5684, #6295 and #6367 created and continued the Narcotics Enforcement Team (NET); and WHEREAS through the budget process, the funding and concept (policy and control by the State Police) has been continued in its present format since it’s inception in 1971; and WHEREAS the Sheriff, with the unanimous support of the police chiefs on the current NET Board, is proposing that the Narcotics Enforcement Team be placed under the supervision of the Oakland County Sheriff’s Department; and WHEREAS in order to accomplish this task, the Sheriff is requesting the upgrade of a Deputy II position to Lieutenant; and WHEREAS Section 333.7524 of Public Act 368 of 1978 authorizes courts to distribute property and funds forfeited through narcotic seizures to participating agencies to be utilized toward the enhancement of law enforcement efforts related to the Controlled Substances Act; and WHEREAS the courts have distributed $670,553.96 (balance as of 10/30/00) as a result of Sheriff Department forfeiture efforts; and WHEREAS the Sheriff is requesting that a portion of these funds be used to fund this position upgrade; and WHEREAS Corporation Counsel has reviewed this matter and is working with the Sheriff Department to establish an intergovernmental agreement between the Sheriff Department and the participating municipalities. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the continued Narcotics Enforcement Team under the direction of the Oakland County Sheriff and the upgrade of one (1) GF/GP funded Deputy II (#43920-06392) to Lieutenant. BE IT FURTHER RESOLVED that the intergovernmental agreements between the County and participating local governmental units be brought back to the Board of Commissioners for approval. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #00307) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF DEPARTMENT – CONTINUATION OF OAKLAND COUNTY NARCOTICS ENFORCEMENT TEAM UNDER THE DIRECTION OF THE SHERIFF’S DEPARTMENT AND UPGRADE OF DEPUTY II TO LIEUTENANT 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 Sheriff, along with support from a majority of the local Police Chiefs, is proposing that the Narcotics Enforcement Team be placed under the supervision of the Oakland County Sheriff’s Department. 2. To accomplish this task, the Sheriff is requesting the upgrade of a Deputy II position to Lieutenant. 3. Increased costs for salary and fringe benefits equal $22,207 for the balance Fiscal Year 2001 and $28,165 for Fiscal Year 2002. Costs for Fiscal Year 2002 do not include any anticipated increase resulting from the wage reopener scheduled for Fiscal Year 2002. 4. The Sheriff is requesting that a portion of funds forfeited through narcotic seizures being held in General Ledger Account 023301-10000-2203-60053 be used to fund this position upgrade, no General Fund/General Purpose dollars are required. Commissioners Minutes Continued. December 14, 2000 719 5. The Fiscal Year 2001 and Fiscal Year 2002 Budgets should be amended as specified below: Dept/Fund/OCA/PCA/Object FY 2001 FY 2002 Revenue 43-101-013901-44600-1568 Enhance. Revenue $22,207 $28,165 Expenditure 43-101-023901-44600-2001 Salaries $15,862 $20,118 43-101-023901-44600-2075 Fringe Benefits 6,345 8,047 $22,207 $28,165 $ 0 $ 0 FINANCE COMMITTEE (The vote for this motion appears on page 727.) * REPORT (Misc. #00308) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: SHERIFF’S DEPARTMENT – CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CITY OF ROCHESTER HILLS 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-mentioned resolution on December 6, 2000, 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 Commissioners Minutes Continued. December 14, 2000 720 MISCELLANEOUS RESOLUTION #00308 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: SHERIFF’S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CITY OF ROCHESTER HILLS 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the City of Rochester Hills has contracted with the Oakland County Sheriff’s Department to provide law enforcement services for the City (Miscellaneous Resolution #98011); and WHEREAS paragraph 23 of this agreement provides that an amendment to this agreement must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the City of Rochester Hills Council; and WHEREAS the City of Rochester Hills is requesting a proposed amendment to the contract (Schedule A-Sheriff’s Deputies Contracted) which would add one (1) Deputy II (no-fill) resulting in a new total of thirty-six (36) Deputy II’s (no-fill) being contracted and bring the total number of contracted deputies to fifty-six (56); and WHEREAS the Sheriff has agreed to add one (1) Deputy II (no-fill) for the City of Rochester Hills under the terms of this agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an amendment to Schedule A (Sheriff Deputies Contracted) of the Oakland County Sheriff’s Department 1999-2003 Law Enforcement Services Agreement with the City of Rochester Hills to add one (1) Deputy II (no-fill) and change the number of Deputy II’s being contracted from thirty-five (35) to a new total of thirty-six (36). BE IT FURTHER RESOLVED that one (1) Deputy II position be created in the Patrol Services Division/Contracted Patrol-Rochester Hills unit. BE IT FURTHER RESOLVED that this amendment will take effect on January 1, 2001. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of City of Rochester Hills Schedule A as Amended 12/14/00, City of Rochester Hills Schedule A-1 as Amended 12/14/00 and Oakland County Sheriff’s Department 1999-2003 Law Enforcement Services Agreement with Rochester Hills Amendment 1 on file in County Clerk’s Office. FISCAL NOTE (Misc. #00308) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CITY OF ROCHESTER HILLS 1999-2003 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 City of Rochester Hills wishes to amend its contract with the Oakland County Sheriff for deputy services to the city beginning January 1, 2001. 2. This amendment would add one (1) Deputy II (no-fill) position resulting in a new Rochester Hills total of thirty-six (36) Deputy II positions, and increasing the total number of positions contracted to Rochester Hills to fifty-six (56). 3. Contract revenue and operating costs equal $58,747 for the balance of Fiscal Year 2001, and $87,210 for Fiscal Year 2002. 4. The Fiscal Year 2001 and Fiscal Year 2002 Budgets should be amended as specified on Attachment A. FINANCE COMMITTEE Copy of Fiscal Note Attachment A on file in County Clerk’s Office. (The vote for this motion appears on page 727.) * REPORT (Misc. #00309) BY: Personnel Committee, Thomas A. Law, Chairperson Commissioners Minutes Continued. December 14, 2000 721 IN RE: SHERIFF’S DEPARTMENT – CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OXFORD 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-mentioned resolution on December 6, 2000, 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 #00309 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OXFORD 1999-2003 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oxford Township has contracted with the Oakland County Sheriff's Department to provide law enforcement services for the Township (Miscellaneous Resolution #00001); 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 Oxford Township Board; and WHEREAS Oxford Township has approved a proposed amendment to the contract (Schedule A-Sheriff's Deputies Contracted) which would add one (1) Deputy II (Patrol Investigator) resulting in a new total of two (2) Deputy II (Patrol Investigators) being contracted and bring the total number of contracted deputies to twelve (12); and WHEREAS the Sheriff has agreed to add one (1) Deputy II (Patrol Investigator) for Oxford 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 Oxford to increase the number of Patrol Investigators from one (1) to a new total of two (2). BE IT FURTHER RESOLVED that one (1) Deputy II position be created in the Contracted Patrol Unit, Patrol Services Division of the Sheriff's Department. BE IT FURTHER RESOLVED that one (1) unmarked vehicle (with mobile and prep) be added to the County fleet. BE IT FURTHER RESOLVED that this amendment will take effect on January 1, 2001. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Charter Township of Oxford As Amended on 12/14/00 Schedule A, Charter Township of Oxford As Amended on 12/14/00 Schedule A-1 and Oakland County Sheriff’s Department 1999-2003 Law Enforcement Services Agreement with Charter Township of Oxford on file in County Clerk’s Office. FISCAL NOTE (Misc. #00309) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OXFORD 1999-2003 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 Charter Township of Oxford wishes to amend its contract with the Oakland County Sheriff for deputy services to the township beginning January 1, 2001. 2. This amendment would add one (1) Deputy II Patrol Investigator position resulting in a new Oxford total of two (2) Deputy II Patrol Investigator positions, increasing the total number of positions contracted to Oxford Township to twelve (12). Commissioners Minutes Continued. December 14, 2000 722 3. To support the new Patrol Investigator position, one (1) unmarked vehicle (with mobile radio and prep radios), must be added to the county fleet. 4. Contract revenue and operating costs equal $61,616 for the balance of Fiscal Year 2001, and $86,165 for Fiscal Year 2002. Fiscal Year 2001 capital costs for vehicles and equipment of $27,558 is recommended to be transferred from the non-departmental contingency account. 5. The Fiscal Year 2001 and Fiscal Year 2002 Budgets should be amended as specified on Attachment A. FINANCE COMMITTEE Copy of Fiscal Note Attachment A on file in County Clerk’s Office. (The vote for this motion appears on page 727.) * REPORT (Misc. #00310) 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-mentioned resolution on December 6, 2000, 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 #00310 BY: Public Services Committee, Frank H. Millard, 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 eight (8) Deputy II’s (with fill-in) being contracted and bring the total number of contracted deputies to nine (9); 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 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, Patrol Services Division of the Sheriff's Department. BE IT FURTHER RESOLVED that this amendment will take effect on January 1, 2001. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Charter Township of Springfield As Amended on 12/14/00 Schedule A, Charter Township of Springfield As Amended on 12/14/00 Schedule A-1 and Oakland County Sheriff’s Department 1999-2003 Law Enforcement Services Agreement with Charter Township of Springfield, Amendment 1, on file in the County Clerk’s Office. Commissioners Minutes Continued. December 14, 2000 723 FISCAL NOTE (Misc. #00310) 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-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Charter Township of Springfield wishes to amend its contract with the Oakland County Sheriff for deputy services to the township beginning January 1, 2001. 2. This amendment would add one (1) Deputy II (with fill-in) position resulting in a new Springfield total of eight (8) Deputy II (with fill-in) positions, increasing the total number of positions contracted to Springfield Township to nine (9). 3. Contract revenue and operating costs equal $62,364 for the balance of Fiscal Year 2001, and $87,210 for Fiscal Year 2002. 4. The Fiscal Year 2001 and Fiscal Year 2002 Budgets should be amended as specified on Attachment A. FINANCE COMMITTEE Copy of Fiscal Note Attachment A on file in County Clerk’s Office. Vote for items on Consent Agenda: AYES: Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Amos. (22) NAYS: None (0) A sufficient majority having voted therefor, the resolutions on the Consent Agenda were adopted (with accompanying reports accepted). MISCELLANEOUS RESOLUTION #00331 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY/DIGITAL INFORMATION SERVICE CENTER – ADDRESS STANDARDS NEEDS ASSESSMENT AND STRATEGY PLANNING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS addresses represent the most commonly used geographic identifier, a key to accessing public records of all types, and can be found in virtually every computer application in existence throughout the County; and WHEREAS lost dollars, lost time, lost opportunity and even lost lives can result from confusing, missing or inconsistent addresses; and WHEREAS the Department of Information Technology wishes to implement an improved County-wide address standards program; and WHEREAS successful implementation of an address standards program requires an initial phase of work that promotes intra- and inter-agency cooperation at all levels to foster a consensus for developing a common data base, data standards and a central clearinghouse for address management; and WHEREAS the Department of Information Technology, in conjunction with the Purchasing Division, has issued a Request for Proposal to experienced vendors to assist in the initial phase of implementing an address standards program; and WHEREAS the selection process results in a recommendation to engage Daniel Parr Associates, Inc. at a cost not to exceed $90,000; and WHEREAS sufficient funds are available in the Information Technology Fund for this purpose; and WHEREAS the County Executive recommends approval of this resolution. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes a professional services contract in an amount not to exceed $90,000 for the purpose of engaging an experienced vendor to assist in the initial phase of implementing a coordinated data address standards program for Oakland County. BE IT FURTHER RESOLVED that the Fiscal Year 2000/2001 Biennial Budget be amended as follows: Commissioners Minutes Continued. December 14, 2000 724 INFORMATION TECHNOLOGY FUND Digital Information Service Center: Expenditures 18-636122-26000-3348 Professional Services $ 90,000 18-636112-10000-8005 Changes in Fund Equity $(90,000) Total $_____-0- Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE Moved by Douglas supported by Coleman the resolution be adopted. AYES: Causey-Mitchell, Coleman, Douglas, Galloway, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #00332 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET – 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 General Property Tax Laws, and has caused corrections to be made where necessary; and WHEREAS your Committee has prepared tax certificates showing the certified rates as adjusted by M.C.L. 211.24E, M.C.L. 211.34, M.C.L. 211.34D, and M.C.L. 211.34E of the General Property Tax Laws, authorized to be spread against taxable 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, 2000 for schools and, if adopted, up to and including November 7, 2000 for taxing jurisdiction, 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 2000. 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 2000 as follows: Previous Revised Reason Tax Authority Rate Rate for change Township of Groveland 1.0000 4.5000 November Election Township of Oxford 8.5492 9.9092 November Election Commissioners Minutes Continued. December 14, 2000 725 Village of Oxford 4.0223 5.3823 November Election City of Berkley 14.8496 15.1846 Revision City of Huntington Woods 20.7312 20.7812 Revision West Bloomfield Schools 4.4077 4.2711 Revision (hold harmless) Romeo Schools 3.7928 6.3928 Correction (transfer debt) Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Moved by Douglas supported by Schmid the resolution be adopted. AYES: Coleman, Dingeldey, Douglas, Galloway, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #00333 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - FISCAL YEAR 2000 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 2000; and WHEREAS Statement #1 of the Governmental Accounting, Auditing and Financial Reporting Standards requires that encumbrances and appropriations carried-forward be treated as a reserved fund balance at the year-end and that such amounts be reappropriated in the subsequent year in order to be available for expenditure; and WHEREAS the results of operation after consideration of expenditures, accruals, encumbrances, appropriations carried forward, transfers, adjustments, and closing entries produces an excess available resources over total charges as reflected in the attached schedule; and WHEREAS the following reserves have been created: - $1,512,474.41 for General Fund/General Purpose operations ($1,001,777.77 for General Fund only) to cover encumbrances and pre-encumbrances obligated through the end of Fiscal Year 2000, - $1,401,600 for General Fund/General Purpose operations to cover requested carry forward of unspent Fiscal Year 2000 appropriations (the carry forward reserve will be accounted for and treated as a designated fund balance), - $166,858.28 to cover long and short term advances, - $176,155 for payroll and petty cash; and WHEREAS in order to meet future space needs the County has purchased the Oakland Schools building, however, renovations to the structure must be made, a designated fund balance of $14,000,000 has been created to cover the cost of this project; and WHEREAS Oakland County, and other local governments, are challenging the State Tax Commission's new rate table calculations for the charging of personal property taxes for public utilities, should the challenge fail a designated fund balance of $5,000,000 has been established to cover potential tax tribunal claims; and WHEREAS the Drain Commissioner wishes to digitize his current hard copy record system so that the records can be more easily maintained, have greater access to the public, and can be integrated with the County's Geographic Information System (GIS), $5,000,000 has been designated to cover this conversion project; and WHEREAS pursuant to Miscellaneous Resolution #89283 the Board of Commissioners established a Designated Fund for Operational Improvements, Commissioners Minutes Continued. December 14, 2000 726 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 $3,000,000 is again established; and WHEREAS pursuant to Miscellaneous Resolution #00211 the Board of Commissioners authorized the creation of a Sheriff's Aviation Unit and the purchase of one (1) helicopter. A request for a second helicopter is pending completion of several conditions. A designated fund balance of $2,000,000 has been established in the event that the conditions are met and the request is granted for a second helicopter; and WHEREAS the County, under the authority of Miscellaneous Resolution #00154, has contracted with DMG Maximus, LLC to prepare the annual Indirect Cost Plan and to advise the County on methods to enhance indirect revenue. One suggestion is to charge an indirect cost rate to the Internal Service funds, causing rate increases which would improve the collection of indirect revenue from grants using the funds as well as more properly account for the cost of these operations. Such rate increases would also effect the General Fund/General Purpose departments. A designated fund balance of $1,500,000 has been created to cover the cost of the rate increases to the General Fund /General Purpose areas; and WHEREAS the County has engaged an internet consulting firm, Evicity, Inc. to improve the County's home page and recommend expanded internet applications including electronic procurement, a designated fund balance of $1,500,000 has been created to initiate projects identified as a result of this consulting effort; and WHEREAS additional improvements and new releases are anticipated to maintain the useful life and improve the operation of the Human Resources Financial Information System (HRFIS), a designated fund balance of $1,000,000 has been created to cover the cost of these upgrades; and WHEREAS the implementation of the COPS MORE grant as well as the continued success of the CLEMIS system has increased the demand for various CLEMIS related projects such as Computer Aided Dispatch (CAD) and Automated Fingerprint Identification System (AFIS), a designated fund balance of $1,000,000 has been established to meet the increased service demands; and WHEREAS the Community Corrections Division has developed a new Virtual Reality Work Release/Global Positioning System program (electronic tethering) designed to reduce the current Work Release Facility population allowing more jail inmates to transfer to that facility. In order to operate this program, seven (7) new positions have been created as well operating funds appropriated. A designated fund balance of $900,000 has been established to cover the first two years of program cost; and WHEREAS the Board of Commissioners, pursuant to Miscellaneous Resolution #00271, approved the purchase of 88 acres of property adjacent to the County service complex, previously know as the Clinton Valley Center. A designated fund balance of $880,000 has been created to cover the purchase cost (Fiscal Note attached to Miscellaneous Resolution #00271 authorized the budget amendment transferring funds from the fund balance to purchase the property); and WHEREAS in order to combat the labor shortage effecting all area employees, including the County, an employer match of up to $300 annually has been added to the County's Deferred Compensation Program. A designated fund balance in the amount of $700,000 has been established to cover the first years estimated contribution; and WHEREAS as governments are requested to share and compare public data, the inconsistent methods used to establish addresses becomes more of a concern. In order to assess the impact of relating different addressing system, a designated fund balance of $500,000 has been created to fund initial studies; and WHEREAS the County collaborates with local municipalities in the provision and maintenance of tornado warning sirens. Concerns have been raised that the current system no longer meets the needs of County residents. A designated fund balance of $500,000 has been established to evaluate the present system and provide necessary upgrades; and Commissioners Minutes Continued. December 14, 2000 727 WHEREAS during 2001, the United States Bureau of the Census will release its census figures. In keeping with the "one person/one vote" concept, the release of this data will require the redrawing of political districts for various elected officials. The County's reapportionment commission has requested an allocation to cover the cost of this process. A designated fund balance of $490,000 has been established for this purpose; and WHEREAS the State Supreme Court Administrative Office has recommended, and legislation has been introduced, to add one (1) judgeship to the County controlled 52nd District Court. A designated fund balance of $400,000 has been established to cover the cost of the new judge and related staff and operating; and WHEREAS a designated fund balance of $355,000 has been created to cover the cost of a low flight digital orthrophotography project which will enhance the information base of the County's Geographic Information Management System (GIS); and WHEREAS a $250,000 designated fund balance has been created for the Board of Commissioners to utilize on special projects; and WHEREAS a designated fund balance in the amount of $240,000 has been created to cover the cost of the Oakland County Senior Citizen Prescription Drug program as adopted by the Board of Commissioners pursuant to Miscellaneous Resolution #00264; and WHEREAS the Department of Management and Budget recommends the "write- off" of $1,712.39 in uncollectable expenses in the Information Technology Fund and $588 in the Radio Communications Fund, as well as informing the Board of the uncollectable inmate accounts per Section 25 of the General Appropriations Act. NOW THEREFORE BE IT RESOLVED that the report of operations for Fiscal Year 2000, is accepted and the results of operations by line-item after inclusion of expenditures, accruals, encumbrances, appropriations carried- forward, transfers, adjustments and closing entries is approved. BE IT FURTHER RESOLVED that various line items in the Fiscal Year 2001 General Fund/General Purpose Budgets be amended to include $1,512,474.41 for outstanding purchase orders as detailed in the attached schedules. BE IT FURTHER RESOLVED adjustments to the fund balance be approved as follows: Balance Before Adjustments $ 24,130,669.59 (result of Fiscal Year 2000 activity) Add to General Fund Balance: Repayment of Advance for Lake Charwood $ 5,641.29 Long Lake 5,945.44 Decrease in Prepaid Expenditures 13,731.96 E-911 Call Taking Equipment 30,000.00 CVC Property 320,000.00 User Liaison Project 500,000.00 Sheriff's Corrective Staffing Study 1,200,000.00 Prior Years Encumbrances and Carry Forwards 3,969,205.27 Adjusted Total Including Additions $ 30,175,193.55 Deduct from General Fund Balance: Increase in Petty Cash $( 3,950.00) Increase in Prepaid Expenses ( 41,752.29) Senior Citizen Prescriptions ( 240,000.00) District Court Judge ( 400,000.00) Reapportionment ( 490,000.00) Tornado Siren Upgrade ( 500,000.00) Deferred Compensation Match ( 700,000.00) Community Corrections - GPS ( 900,000.00) CLEMIS Match ( 1,000,000.00) Carry Forwards ( 1,401,600.00) Internal Service Fund Rate Adjustments ( 1,500,000.00) E-Oakland Project ( 1,500,000.00) Sheriff's Helicopter ( 2,000,000.00) Operational Improvements ( 2,728,130.00) Drain Records Conversion ( 5,000,000.00) Commissioners Minutes Continued. December 14, 2000 728 Tax Tribunal Appeals ( 5,000,000.00) Oakland Schools Renovation ( 6,200,000.00) Adjusted Total Including Additions/Subtractions $ 569,761.26 Undesignated Fund Balance At Beginning of Year $627,445.88 Undesignated Fund Balance At the End of Year $ 1,197,207.14 BE IT FURTHER RESOLVED that the uncollectable debts, as recommended by the Department of Management and Budget, and as listed on the attached schedules, are authorized to be written off. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE Copy of attached schedules on file in County Clerk’s Office. Moved by Douglas supported by Dingeldey the resolution be adopted. AYES: Dingeldey, Douglas, Galloway, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Coleman. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #00315) BY: General Government Committee, Shelley G. Taub, Chairperson IN RE: BOARD OF COMMISSIONERS – AGAINST TELEPHONE AREA CODE OVERLAY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above-mentioned resolution on December 4, 2000, recommends to the Oakland County Board of Commissioners the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #00315 BY: Commissioner Shelley G. Taub, District #12 IN RE: BOARD OF COMMISSIONERS – AGAINST TELEPHONE AREA CODE OVERLAY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS on July 17, 2000, Governor John Engler signed into law, Public Act 295 of 2000, which granted the Michigan Public Service Commission the authority to address proposed area code changes in Michigan; and WHEREAS NeuStar, Inc., the North American Numbering Plan Administrator, declared in 1999 that area code 248 is in jeopardy of being exhausted. In response, NeuStar, Inc. has recommended an area code relief plan to the Michigan Public Service Commission (MPSC); and WHEREAS the recommended area code relief plan will create four new overlay area codes in Michigan: 810/586, 248/947, 313/679 and 734/278; and WHEREAS NeuStar, Inc. maintains that the introduction of new area codes is needed due to increased competition in the local telephone service market, the growing demand by the public for additional telephone numbers, and a technical requirement in the phone network that allocates telephone numbers in blocks of 10,000; and WHEREAS although overlay area codes are designed to serve the same geographic area as the current area code, customers (both pre-existing and new) will be required to dial area codes (1 + 10 digit) when placing all local and long distance calls; and WHEREAS implementation of the 1 + 10 digit dialing format will result in costly expenses for citizens and businesses in Oakland County. There will be a negative economic impact and undue disruption when individuals and businesses are required to restructure and purchase new switches, software and alarm systems to comply with the extended phone dialing format; and Commissioners Minutes Continued. December 14, 2000 729 WHEREAS Oakland County Executive, L. Brooks Patterson, testified before a Michigan Public Service Commission public hearing on the area code overlay plan in Flint. Mr. Patterson stated, "Michigan’s nine area codes currently provide a total of 64 million numbers for a population of approximately 10 million people, which seems to indicate there are still plenty of numbers available. Freeing up unassigned phone numbers would eliminate the need to introduce a new area code in the Flint area or anywhere else for that matter;" and WHEREAS the Michigan Public Service Commission is holding a public hearing on December 11, 2000, on the proposed new 947 area code overlay within the existing 248 area code in Oakland County. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby voice its opposition to an area code overlay plan. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners joins with County Executive Patterson in urging the Michigan Public Services Commission to make available the millions of unassigned telephone numbers in Michigan, thus avoiding the unnecessary costs and disruptions associated with introducing a new area code. BE IT FURTHER RESOLVED that copies of this resolution be forwarded to the Michigan Public Service Commission, NeuStar, Inc., the Governor, the Michigan State legislature and the Michigan Association of Counties. Chairperson, I move the adoption of the foregoing resolution. Shelley G. Taub, Eric Coleman, Lawrence A. Obrecht, Kay Schmid, William R. Patterson, Terry Sever, Thomas A. Law, Sue Ann Douglas, Nancy Dingeldey, David B. Buckley, Frank H. Millard, John P. McCulloch, Tim Melton, David N. Galloway, George W. Suarez, Vincent Gregory, Michelle Friedman Appel, Don Jensen Moved by Taub supported by Jensen the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by Jensen the resolution be adopted. AYES: Douglas, Galloway, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Coleman, Dingeldey. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #00266) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION – 2000/2001 COMPREHENSIVE, PLANNING, BUDGETING AND CONTRACTING (CPBC) ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-mentioned resolution on December 6, 2000, 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 #00266 BY: General Government Committee, Shelley Goodman Taub, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - 2000/2001 COMPREHENSIVE, PLANNING, BUDGETING AND CONTRACTING (CPBC) ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. December 14, 2000 730 WHEREAS the Michigan Department of Community Health (MDCH) has awarded the Oakland County Health Division funding in the amount of $8,297,113, which is a 7.83% ($649,994) increase from the Fiscal Year 1999/2000 funding amended allocation of $7,647,119; and WHEREAS the following changes have been made by MDCH from the previous award: • Fetal Infant Mortality Review has been reduced $10,000 (the total allocation from the previous award), as this program is now funded through the Michigan Public Health Institute. • Maternal and Infant Health Advocacy Services has been increased $62,200 to reflect a new award of $58,200 for Perinatal Transportation and the restoration of $4,000 that had been previously allocated to the same program last year. • Childhood Lead Prevention Program has been incorporated into the 2000/2001 CPBC Agreement in the amount of $40,000, rather than a separate grant as in the previous year. • Local Public Health Operations does not include allocation for sewer and water, which will be contained in a separate agreement with the Michigan Department of Environmental Quality (MDEQ)- $1,139,858. • Funding for Medicaid Outreach and Advocacy has been returned to Local Health Departments - $354,439. Other programs have generally remained the same with a slight increase or decrease in total funding; and WHEREAS the grant includes funding for the creation of two (2) Special Revenue positions as follows: One (1) Public Health Nurse III (full-time) – AIDS One (1) Office Leader (full-time) – Outreach; and WHEREAS the budget detail for the various programs is a matter of negotiation between the Health Division and MDCH; amendments will be recommended to the Fiscal Year 2001 Budget when details are finalized; and WHEREAS this agreement is for the period of October 1, 2000 through September 30, 2001; and WHEREAS the CPBC Agreement has been submitted through the County Executive Review Process, including Corporation Counsel and is recommended for approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby accepts the 2000/2001 Comprehensive, Budgeting, Planning and Contracting (CPBC) agreement for funding in the amount of $8,297,113 for the period of October 1, 2000 through September 30, 2001. BE IT FURTHER RESOLVED the Board approves of the creation of the following two (2) Special Revenue positions as allowed for by the contract: One (1) Public Health Nurse III (full-time) – AIDS One (1) Office Leader (full-time) – Outreach. BE IT FURTHER RESOLVED that one (1) vacant SR Clerk II position (Position #02348) be reclassified to Typist II in the Health Division/Immunization Action Plan. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approval of the above-referenced contract is specifically conditioned and premised upon the “Department’s” concurrence in the terms and conditions contained in the new Section 11, of the Agreement which is entitled AGREEMENT EXCEPTIONS AND LIMITATIONS, as added by the County. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes its Chairperson to execute this Agreement subject to the following additional condition: That the County’s approval for entering into this Agreement is specifically conditioned and premised upon the acceptance, approval and execution of the Agreement containing the new Section 11, by the Michigan Department of Community Health, and that the failure of the Michigan Department of Community Health to execute the Agreement as specified shall, without any further act of the Oakland County Board of Commissioners, automatically negate and void the County’s approval and/or acceptance of this agreement as provided for in this resolution. BE IT FURTHER RESOLVED that the future level of service, including personnel, be contingent upon the level of funding for this program. Commissioners Minutes Continued. December 14, 2000 731 BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute this agreement, any changes and extensions to the agreement not to exceed fifteen percent (15%), which is consistent with the agreement as originally approved. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #00266) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION – 2000/2001 COMPREHENSIVE PLANNING, BUDGETING AND CONTRACTING (CPBC) ACCEPTANCE 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 Michigan Department of Community Health (MDCH) has awarded Oakland County Comprehensive Planning, Budgeting and Contracting (CPBC) funding in the amount of $8,297,113 for the period of October 1, 2000, through September 30, 2001. This award reflects a 7.83% ($649,994) increase from the Fiscal Year 1999/2000 amended funding allocation of $7,647,119. 2. Changes from the previous award have been made by the MDCH, including: i) A reduction in the Fetal Mortality Review, $10,000. ii) An increase in the Maternal Health Advocacy Services Funds, $62,000. iii) The incorporation of the Childhood Lead Prevention Program into the Fiscal Year 2000/2001 CPBC Agreement, $40,000. iv) The Local Public Health Operations is not included for sewer and water, which are contained in a separate agreement with the Michigan Department of Environmental Quality (MDEQ), $1,139,858. v) Funding for Medicaid Outreach and Advocacy is being returned to Local Health Departments, $354,439. 3. This grant award includes funding for the creation of two (2) Special Revenue positions; one full-time Public Health Nurse – AIDS, and one full-time Office Leader – Outreach. 4. Acceptance of this grant does not obligate the County to any future commitment. 5. The Fiscal Year 2001 Special Revenue grant budget will be amended when program details are finalized between the Health Division and the MDCH. FINANCE COMMITTEE Moved by Taub supported by McPherson the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by McPherson the resolution be adopted. AYES: Galloway, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #00294) BY: General Government Committee, Shelley G. Taub, Chairperson IN RE: BOARD OF COMMISSIONERS – TRI-PARTY AGREEMENT FISCAL YEAR 2002 FUNDING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. December 14, 2000 732 The General Government Committee, having reviewed the above-mentioned resolution on November 13, 2000, recommends to the Oakland County Board of Commissioners the resolution be amended as follows and adopted: Strike the existing NOW THEREFORE BE IT RESOLVED paragraph replacing it with the following: “NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports increasing the appropriation for the Tri-Party Agreement by up to $1 million in the County Executive Recommended Fiscal Year 2002 Budget; and” Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE FISCAL REPORT (Misc. #00294) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: BOARD OF COMMISSIONERS – TRI-PARTY AGREEMENT FISCAL YEAR 2002 FUNDING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-referenced resolution on December 7, 2000, 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 MISCELLANEOUS RESOLUTION #00294 BY: Commissioners Nancy Dingeldey, District #11; Lawrence A. Obrecht, District #3; Sue Ann Douglas, District #8 IN RE: BOARD OF COMMISSIONERS – TRI-PARTY AGREEMENT FISCAL YEAR 2002 FUNDING To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Tri-Party Agreement was first authorized in 1980 by the Oakland County Board of Commissioners with the adoption of Miscellaneous Resolution #9246; and WHEREAS the Tri-Party Agreement is an innovative program between Oakland County, the Road Commission for Oakland County and the local communities to provide a three-way match of funds to repair County roads in Oakland County; and WHEREAS the successful Tri-Party program has given participating local municipalities the opportunity to prioritize County road projects within their community and to determine how the money will be spent within their jurisdiction; and WHEREAS the Tri-Party program distributes funds to the local communities based on a formula which takes into consideration County road miles, accidents and population; and WHEREAS in 1997, the Oakland County Board of Commissioners authorized a 25% increase in funding for the Tri-Party Agreement – increasing the County’s contribution from $1 million to $1.25 million – for Fiscal Year 1998; and WHEREAS recognizing the importance of supporting road improvements, the Oakland County Board of Commissioners has approved appropriating $1.25 million for the Tri-Party Agreement each fiscal year since 1998; and WHEREAS for Fiscal Year 2001, the Tri-Party Program will provide local cities, villages and townships with a total of $3.75 million for County road improvements; and WHEREAS safe and convenient roads are essential to maintaining Oakland County’s economic growth and quality of life. Despite Oakland County’s ongoing efforts to seek additional funding for roads from the State and Federal governments, there are many critical road needs that require immediate attention. NOW THEREFORE BE IT RESOLVED that the Oakland County appropriation for the Tri-Party Agreement, for Fiscal Year 2002, be increased by up to $1 million. Commissioners Minutes Continued. December 14, 2000 733 BE IT FURTHER RESOLVED that copies of this resolution be provided to the County Executive, the Road Commission for Oakland County and the local communities to advise of the increased contribution effective in October 2001. Chairperson, we move the adoption of the foregoing resolution. Nancy Dingeldey, David L. Moffitt, Sue Ann Douglas, David B. Buckley, David M. Galloway, Frank Millard, Terry Sever, Lawrence A. Obrecht, Fran Amos, Shelley G. Taub Moved by Taub supported by Moffitt the General Government Committee Report and the Fiscal Report be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Taub supported by Moffitt the resolution be adopted. Moved by Taub supported by Moffitt the resolution be amended to coincide with the recommendation in the General Government Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #00334) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - ADMINISTRATIVE ASSISTANTS TO ELECTED OFFICIALS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-referenced resolution on December 7, 2000, reports with the recommendation that the resolution be adopted with the first BE IT FURTHER RESOLVED paragraph to amended to include ADMINISTRATIVE ASSISTANT – BOARD OF COMMISSIONERS. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE Commissioners Minutes Continued. December 14, 2000 734 MISCELLANEOUS RESOLUTION #00334 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: ADMINISTRATIVE ASSISTANTS TO ELECTED OFFICIALS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS each County-wide elected official currently has a merit system eligible position classified as an Administrative Assistant assigned as a direct report to perform confidential and administrative support functions on their behalf; and WHEREAS County-wide elected officials currently do not have the option to appoint an individual as their Administrative Assistant because the positions are covered under the merit system; and WHEREAS it has become desirable to create a new, non-merit system (appointed), classification titled Administrative Assistant to Elected Official, overtime exempt, and to convert positions classified as Administrative Assistants to this newly created appointed classification as vacancies occur. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the creation of a new non-merit system (appointed) classification titled Administrative Assistant to Elected Officials, with a salary range of: Base 1yr 2yr 3yr 4yr 5yr OT 35,725 37,881 40,039 42,196 44,349 46,503 Exempt: and BE IT FURTHER RESOLVED that as vacancies occur in the following positions, these positions will be converted to the new non-merit system (appointed) classification, Administrative Assistant to Elected Officials: Administrative Assistant – County Clerk Administrative Assistant – Drain Administrative Assistant – Prosecuting Attorney Administrative Assistant – Sheriff Administrative Assistant – Treasurer. BE IT FURTHER RESOLVED that current incumbents will not be required to move into this newly created non-merit system (appointed) classification and will remain covered by the Merit System, unless the current incumbent and the elected official enter into a mutually agreeable written understanding to move to the Administrative Assistant to Elected Official classification. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #00334) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - ADMINISTRATIVE ASSISTANTS TO ELECTED OFFICIALS 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. This resolution authorizes the creation of a new non-merit system (appointed) classification titled Administrative Assistant to Elected Official. 2. As vacancies occur within the current merit system Administrative Assistant positions, they will be converted to the new non-merit system (appointed) classifications. 3. The cost to covert each Administrative Assistant position is $3,428. The total cost for the five (5) positions is $17,140. 4. Costs will be incurred as each individual position becomes vacant. Budget amendments will be made as necessary. 5. The Fiscal Year 2001 and Fiscal Year 2002 Budget be amended, as specified below, to cover the cost of the newly created Administrative Assistant - Board of Commissioners position: FY 2001 FY 2002 90-290000-25000-2564 Contingency $(40,524) $(54,033) 51-211000-10000-2001 Board Salaries 28,411 37,881 51-211000-10000-2075 Board Fringes 11,364 15,152 51-211000-10000-9998 Board Capital 749 1,000 Commissioners Minutes Continued. December 14, 2000 735 $ 0 $ 0 FINANCE COMMITTEE Moved by Law supported by Galloway the Finance Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Law supported by Galloway the resolution be adopted. Moved by Douglas supported by Buckley the resolution be amended to exclude item #5 in the Fiscal Note so it coincides with the resolution. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. FISCAL REPORT (Misc. #00335) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: PERSONNEL – COUNTY EXECUTIVE OFFICE COORDINATOR 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. This resolution authorizes the creation of a new non-merit system (appointed) classification titled County Executive Assistant. 2. When a vacancy occurs within the current merit system County Executive Office Coordinator position, it will be converted to the new non-merit system (appointed) classification. 3. The cost to covert the County Executive Office Coordinator position is $2,478. 4. There is no financial impact on the County at this time. Costs will be incurred when this position becomes vacant. Budget amendments will be made as necessary. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #00335 BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: COUNTY EXECUTIVE OFFICE COORDINATOR To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County Executive has a merit system eligible position classified as a County Executive Office Coordinator assigned as a direct report to perform confidential and administrative support functions as well as supervise the County Executive clerical support staff; and WHEREAS the County Executive currently does not have the option to appoint an individual to this position because the position is covered under the merit system; and WHEREAS it has become desirable to create a new, non-merit system (appointed), classification titled County Executive Assistant, salary range: Base 1yr 2yr 3yr 4yr 5yr OT 45,850 48,707 51,566 54,421 57,278 60,138 Exempt and to convert the position classified as County Executive Office Coordinator to this newly created appointed classification when it becomes vacant. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the creation of a new non-merit system (appointed) classification titled County Executive Assistant, with a salary range of: Commissioners Minutes Continued. December 14, 2000 736 Base 1yr 2yr 3yr 4yr 5yr OT 45,850 48,707 51,566 54,421 57,278 60,138 Exempt BE IT FURTHER RESOLVED when a vacancy occurs in the position classified as County Executive Office Coordinator, this position will be converted to the new non-merit system (appointed) classification, County Executive Assistant. BE IT FURTHER RESOLVED that the current incumbent will not be required to move into this newly created non-merit system (appointed) classification and will remain covered by the Merit System, unless the current incumbent and the County Executive enter into a mutually agreeable written understanding to move into the new County Executive Assistant classification. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Moved by Law supported by Gregory the resolution be adopted. AYES: Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory. (23) NAYS: None (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #00336) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DRAIN COMMISSIONER/ADMINISTRATION - CREATION OF ONE (1) SR SPECIAL PROJECTS ENGINEER POSITION AND CLASSIFICATION AND ONE (1) SR DRAIN COMMUNITY LIAISON POSITION AND CLASSIFICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-mentioned resolution on December 6, 2000, recommends to the Oakland County Board of Commissioners the resolution be amended as recommended by the Planning and Building Committee on December 5, 2000 and adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE REPORT (Misc. #00336) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER/ADMINISTRATION - CREATION OF ONE (1) SR SPECIAL PROJECTS ENGINEER POSITION AND CLASSIFICATION AND ONE (1) SR DRAIN COMMUNITY LIAISON POSITION AND CLASSIFICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-mentioned resolution on December 7, 2000, recommends to the Oakland County Board of Commissioners the resolution be amended as follows: ADD: BE IT FURTHER RESOLVED an appropriation in the amount of $18,500 be authorized from the Non-Departmental Contingency account for the acquisition of one (1) vehicle and that the appropriate budget be amended for the annual operating cost of $4,493. BE IT FURTHER RESOLVED the salary for the Chief Deputy Drain Commissioner be changed from $93,747 to $89,254 with the provision that a bonus in the amount of $3,500 will be paid if the individual filling the position possesses a Professional Engineers License. BE IT FURTHER RESOLVED the budget amendment is authorized to reduce the salary budget by $4,493 to reflect this change. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #00336 Commissioners Minutes Continued. December 14, 2000 737 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER/ADMINISTRATION - CREATION OF ONE (1) SR SPECIAL PROJECTS ENGINEER POSITION AND CLASSIFICATION AND ONE (1) SR DRAIN COMMUNITY LIAISON POSITION AND CLASSIFICATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen WHEREAS as a result of the November 7, 2000 election Oakland County will be served by a new Drain Commissioner; and WHEREAS it is in the best interest of Oakland County government and its citizens that the transition of leadership from the current Drain Commissioner to the next occur as efficiently as possible; and WHEREAS the County Executive’s staff has entered into discussions with the Drain Commissioner elect regarding a reorganization and it is anticipated that a reorganization proposal will be brought to this Board for review in January/February of 2001; and WHEREAS two (2) new SR positions will be required effective January 1, 2001 to assist the new Drain Commissioner and cannot wait until the broader reorganization proposal is presented to the Board; and WHEREAS one proposed appointed position is to be created for one year with a sunset date of December 28, 2001; and WHEREAS this position would be titled Special Projects Engineer and would be filled by the current appointed Chief Deputy Drain Commissioner employee to provide continuity and appropriate transition of the multiple projects and functions to the newly elected Drain Commissioner and appointed Chief Deputy; and WHEREAS the second position of Drain Community Liaison is proposed to be a merit system position and is needed immediately to serve as the Drain Commissioner’s representative to communities and local agencies, attending day and evening community and agency meetings when an engineer is not required. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the establishment of the new classification of Special Projects Engineer, overtime exempt, non-merit, at the flat rate of $89,283. BE IT FURTHER RESOLVED that one (1) SR position of Special Projects Engineer be established effective January 1, 2001 in the Drain Commissioner’s Administration Division (61101) for a period of one year, with a sunset date of December 28, 2001. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the establishment of the new merit system classification of Drain Community Liaison at salary grade 11, overtime exempt, and the creation of one (1) SR, position of Drain Community Liaison in the Drain Commissioners Administration Division (61101) to be effective January 1, 2001. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE FISCAL NOTE (Misc. #00336) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER/ADMINISTRATION - CREATION OF ONE (1) SR SPECIAL PROJECTS ENGINEER POSITION AND CLASSIFICATION AND ONE (1) SR DRAIN COMMUNITY LIAISON POSITION AND CLASSIFICATION 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. Oakland County will have a new Drain Commissioner as the result of the November 7, 2000 election. To assist the new Drain Commissioner during the transition two (2) new SR positions will be required effective January 1, 2001. 2. The first position, Special Projects Engineer, will be filled by the current appointed Chief Deputy Drain Commissioner. This position will provide continuity and the appropriate transition of the multiple projects and functions for the newly elected Drain Commissioner and appointed Chief Deputy. This position will be Commissioners Minutes Continued. December 14, 2000 738 created for one year and will have a sunset date of December 28, 2001. 3. The second position, Drain Community Liaison, at a salary grade 11, overtime exempt, will be a merit system position. The position will immediately serve as the Drain Commissioner’s representative to communities and local agencies, attending day and evening community and agency meetings where an engineer is not required. 4. The cost of the two (2) new Special Revenue positions is recommended to be funded by charges to various drains and projects. The Fiscal Year 2001 and Fiscal Year 2002 Budgets should be amended, as specified below: FY 2001 FY 2002 S.O.C.S.D.S. Fund #585 - Revenue 61-127744-22200-0795 Pollution Ctl Svs. $183,300 $ 58,304 Drain Commissioner Administration - Expenditures 61-227744-22200-2001 Salaries 130,929 41,646 61-227744-22200-2075 F.B. 52,371 16,658 $ 0 $ 0 FINANCE COMMITTEE Moved by Palmer supported by Taub the Personnel Committee and Finance Committee Reports be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Palmer supported by Taub the resolution be adopted. Moved by Law supported by Douglas 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: McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory, Jensen, Law. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #00314) BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER/AUTOMATION OF DRAIN COMMISSIONER’S DRAIN, SEWER AND STORMWATER RECORDS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the above-mentioned resolution on December 5, 2000, recommends to the Oakland County Board of Commissioners the resolution be adopted. Chairperson, on behalf of the Planning and Building Committee, I move the acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE MISCELLANEOUS RESOLUTION #00314 BY: John P. McCulloch IN RE: DRAIN COMMISSIONER/AUTOMATION OF DRAIN COMMISSIONER’S DRAIN, SEWER AND STORMWATER RECORDS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS recent and pending federal regulatory actions surrounding the newly introduced concept of Capacity Management for Operations and Maintenance (CMOM) will lead to future significant environmental related projects; and WHEREAS the pending financial reporting requirements of newly issued Statement #34 of the Governmental Accounting Standards Board (GASB) will Commissioners Minutes Continued. December 14, 2000 739 require capitalization of all infrastructure assets, including water, sewer and drain systems; and WHEREAS these pending demands result in an increased need for a standardized infrastructure records management system; and WHEREAS the Drain Commissioner’s office and the Department of Information Technology issued a Request for Proposal (RFP) for an Infrastructure Management Geographic Information System (IMGIS); and WHEREAS based on vendor responses to the Request for Proposal, the Request for Proposal review team recommends that Oakland County enter into a contract to provide the Infrastructure Management Geographic Information System project services; and WHEREAS the Infrastructure Management Geographic Information System will create a mapped digital representation of all sanitary sewer, storm water, potable water and related facilities operated and maintained by the Oakland County Drain Commissioner; and WHEREAS the Infrastructure Management Geographic Information System will automate all drain, sewer and storm water records maintained by the Oakland County Drain Commissioner and convert those records to a GIS enabled format; and WHEREAS the functions in the future system would integrate with the County’s GIS parcel fabric which has recently been completed and would support day-to-day operations, public education, preventive maintenance, compliance matters, assessing, planning/modeling, and other functions critical to the operation of the Drain Commissioner’s office; and WHEREAS this effort would permit future access to the records by the public, developers, consulting engineers and other individuals and would provide future benefit to cities, villages, and townships; and WHEREAS Phase I of the Infrastructure Management Geographic Information System project will include review of the technology and data requirements and would establish defined standard data elements, requiring approximately six months to complete at an estimated cost of $1 million; and WHEREAS following Phase I, Phase II will include infrastructure data capture and automation, requiring between 12 months and 24 months to complete. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes implementation of Phase I of the Drain Commissioner Infrastructure Management Geographic Information System project. Chairperson, I move the adoption of the foregoing resolution. John McCulloch Commissioners Minutes Continued. December 14, 2000 740 FISCAL NOTE (Misc. #00314) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER/AUTOMATION OF DRAIN COMMISSIONER'S DRAIN, SEWER AND STORMWATER RECORDS 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 Drain Commissioner wishes to automate its current system of records so that they can be more easily maintained, will be more easily accessible to the public, and can be incorporated into the GIS parcel fabric. 2. The conversion project will be completed over two (2) phases lasting 24 months. 3. Implementation of Phase I should take approximately 12 months with an estimated cost of $1,000,000. 4. Funding for Phase I is located in a Designated Fund Balance for Drain Records Conversion, the Fiscal Year 2001 Budget should be amended, as specified below, to cover Phase I of this conversion: GENERAL FUND Revenue 90-190000-14000-1582 Prior Years Balance $1,000,000 Expenditures 90-310000-21000-8001 Operating Transfer Out $1,000,000 $ 0 DRAIN COMMISSIONER - DRAIN EQUIPMENT FUND Revenue 61-311317-35400-1701 Operating Transfer In $1,000,000 Equity 61-311317-35400-8005 Changes in Fund Equity $1,000,000 $ 0 5. During the second quarter of Fiscal Year 2001, the Department of Management and Budget, as well as the Drain Commission, will review the funding of this project to ascertain whether other sources (e.g. service fees) may be taped to pay for the cost of this conversion. FINANCE COMMITTEE Moved by Palmer supported by Sever the Planning and Building Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Palmer supported by Sever the resolution be adopted. AYES: McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory, Jensen, Law. (23) NAYS: None (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #00337) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: SHERIFF’S DEPARTMENT – CONTRACT AMENDMENT #3 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-mentioned resolution on December 6, 2000, 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 Commissioners Minutes Continued. December 14, 2000 741 MISCELLANEOUS RESOLUTION #00337 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: SHERIFF'S DEPARTMENT-CONTRACT AMENDMENT #3 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 (with fill-in) which would make the new contract total eleven (11); and WHEREAS the Sheriff has agreed to add one (1) Deputy II (with fill-in) 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 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 (with fill-in). BE IT FURTHER RESOLVED that one (1) Deputy II position be created in the Contracted Patrol Unit, Patrol Services Division of the Sheriff's Department. BE IT FURTHER RESOLVED that this amendment will take effect on January 1, 2001. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Charter Township of Oakland, Schedules A and A-1, Sheriff’s Deputies Contracted for and to be Assigned to Municipality, and Oakland County Sheriff’s Department, 1999-2003 Law Enforcement Services Agreement with Charter Township of Oakland, Amendment 3, on file in County Clerk’s office. Commissioners Minutes Continued. December 14, 2000 742 FISCAL NOTE (Misc. #00337) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF’S DEPARTMENT - CONTRACT AMENDMENT #3 FOR LAW ENFORCEMENT SERVICES IN THE TOWNSHIP OF OAKLAND 1999-2003 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 Township of Oakland wishes to amend its contract with the Oakland County Sheriff for deputy services to the township beginning January 1, 2001. 2. This amendment would add one (1) Deputy II (with fill-in) position resulting in a new Oakland total of nine (9) Deputy II (with fill- in) positions, increasing the total number of positions contracted to Oakland Township to eleven (11). 3. Contract revenue and operating costs equal $62,364 for Fiscal Year 2001, and $87,210 for Fiscal Year 2002. 4. Budget amendments for Fiscal Year 2001 and Fiscal Year 2002 are shown on Attachment A. FINANCE COMMITTEE Copy of Fiscal Note Attachment A on file in County Clerk’s office. Moved by Millard supported by Obrecht the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Millard supported by Obrecht the resolution be adopted. AYES: Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory, Law, McCulloch, McPherson. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #00306) BY: Personnel Committee, Thomas A. Law, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS DIVISION – IMPLEMENTATION GLOBAL POSITIONING SYSTEM (GPS) STEP DOWN WORK PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-mentioned resolution on December 6, 2000, recommends to the Oakland County Board of Commissioners the resolution be amended and adopted as follows: The last BE IT FURTHER RESOLVED paragraph to read as follows: “BE IT FURTHER RESOLVED that quarterly status reports will be presented by the Community Corrections Division and the Sheriff’s Department to the Public Services and Personnel Committee Committees.” Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #00306 BY: Public Services Committee, Frank H. Millard, Jr., Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS DIVISION – IMPLEMENTATION GLOBAL POSITIONING SYSTEM (GPS) STEP DOWN WORK PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners, by Miscellaneous Resolution #96141 dated June 27, 1996, created the Community Corrections Division which focuses its efforts on developing programs that serve as viable, effective alternatives to incarceration; and WHEREAS examples of such successful programs include: Pre-Trial Services Program to monitor low bond inmates, Weekend Alternative for Misdemeanants Commissioners Minutes Continued. December 14, 2000 743 (WAM) Program that allows misdemeanants to serve their sentence in community service programs, as well as Step Forward, In-Step and Club’em, all of which have as their objectives reduced number of jail days; and WHEREAS the Community Corrections Division proposes a new program, the Global Positioning System (GPS) SMART tether, which has the potential of saving a significant number of jail days, thereby opening up vacancies in the Sheriff’s Work Release Program, without jeopardizing public safety, while simultaneously providing programs directed at reducing recidivism; and WHEREAS the current Work Release Facility is filled to capacity, with 157 males and 24 females, and has a waiting list of 30 offenders presently incarcerated in the County jail; and WHEREAS with the addition of seven (7) new positions to be housed in existing space in D Building, the Global Positioning System Program would have the capacity to serve fifty (50) offenders in the first year and the potential for expanding in future years; and WHEREAS the new Global Positioning System Unit would have an estimated annual cost of $421,183 consisting of one (1) Supervisor-Community Corrections (Grade 14), two (2) Community Correction Specialists II (Grade 10), four (4) Community Correction Specialists I (Grade 9), as well as overtime for the Sheriff’s Department Fugitive Apprehension Team to ensure quick response to program violators; and WHEREAS the Global Positioning System technology, which provides 24 hour monitoring seven days per week and can pinpoint an offender’s location within fifty feet, would be available through Pro-Tech Monitoring, Inc. located in Odessa, Florida at a cost of $9.00 per day per offender, a cost chargeable to the offender that is significantly less than the current charge of $16.00 per day for Work Release; and WHEREAS offenders would be charged an additional $3.00 per day to help defray the cost of operating the Global Positioning System Program; and WHEREAS the current cost to house inmates in the County Jail is $78.00 per day; and WHEREAS the County Executive recommends approval of this resolution and establishment of the Global Positioning System Program effective with the first pay period (December 30, 2000) of calendar year 2001. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the establishment of the Global Positioning System (GPS Unit) Step-Down Work Program in the Department of Public Services/Community Corrections Division effective with the first pay period (December 30, 2000) of calendar year 2001. BE IT FURTHER RESOLVED that seven (7) new General Fund/General Purpose positions be created as follows: one (1) Supervisor-Community Corrections (Grade 14), two (2) Community Correction Specialists II (Grade 10), four (4) Community Correction Specialists I (Grade 9), as well as overtime for the Sheriff’s Department Fugitive Apprehension Team. BE IT FURTHER RESOLVED that the firm of Pro-Tech Monitoring, Inc. be engaged to provide the Global Positioning System technology necessary to monitor the activities of program participants 24 hours per day, seven days per week. BE IT FURTHER RESOLVED that quarterly status reports will be presented by the Community Corrections Division to the Public Services Committee. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #00306) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS DIVISION – IMPLEMENTION OF GLOBAL POSITIONING SYSTEM (GPS) STEP DOWN WORK PROGRAM 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. Community Corrections Division proposes a new Step Down Work Program, utilizing the Global Positioning System (GPS) SMART Tether, which has the potential of creating vacancies in the Commissioners Minutes Continued. December 14, 2000 744 Sheriff’s Work Release Program allowing for additional commitments to that program. 2. The Step Down Work Program requires the creation of seven (7) General Fund/General Purpose positions, one (1) Supervisor- Community Corrections (Grade 14), two (2) Community Correction Specialists II (Grade 10), four Community Correction Specialists I (Grade 9). 3. In addition, program operations also require a professional services contract with Pro-Tech Monitoring, Inc. to provide 24 hour monitoring services seven days a week, and additional overtime for the Sheriff’s Department Fugitive Apprehension Team. 4. The total cost for this program is $421,183 for the balance of Fiscal Year 2001 and $555,182 for Fiscal Year 2002. 5. Each of the fifty (50) tethered offenders will pay $12.00 per day. Of this amount, $9.00 per day is paid directly to Pro-Tech Monitoring, Inc. for the monitoring service while the remaining $3.00 per day will help defray the cost of operating the Step Down Work Program. The $3.00 fee will generate $164,250 for the balance of Fiscal Year 2001 and $219,000 for Fiscal Year 2002. 6. The remaining program cost of $256,933 for the balance of Fiscal Year 2001 and $336,182 for Fiscal Year 2002, will be covered by a transfer from the Designated Fund Balance for Community Corrections - GPS. 7. The Fiscal Year 2001 and Fiscal Year 2002 Budgets should be amended, as specified below, to support the new program: FY2001 FY2002 Revenue 17-XXXXXX-XXXXX-0371 Collection Fees $164,250 $219,000 90-190000-14000-1582 Prior Years Revenue 256,933 336,182 $421,183 $555,182 Expenditures 17-XXXXXX-XXXXX-2001 Salaries – Regular $191,666 $262,281 17-XXXXXX-XXXXX-2075 Fringe Benefits 76,667 104,911 17-XXXXXX-XXXXX-2575 Contracted Services 133,188 164,250 17-XXXXXX-XXXXX-4252 Office Supplies 1,875 2,500 17-XXXXXX-XXXXX-6636 Info Tech Operations 15,000 18,000 17-XXXXXX-XXXXX-6675 Telephone Communications 2,787 3,240 $421,183 $555,182 $ 0 $ 0 FINANCE COMMITTEE Moved by Millard supported by Suarez the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Millard supported by Suarez the resolution be adopted. Moved by Millard supported by Suarez the resolution be amended to coincide with the recommendation in the Personnel Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory, Jensen, Law, McCulloch, McPherson. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #00338 BY: Public Services Committee, Frank H. Millard, Jr., Chairperson Commissioners Minutes Continued. December 14, 2000 745 IN RE: DEPARTMENT OF HUMAN SERVICES/MEDICAL EXAMINER – GRANT FOR FAMILY COUNSELING SERVICES FROM THE TRANSPLANTATION SOCIETY OF MICHIGAN (TSM) – GRANT ACCEPTANCE (JANUARY 1, 2001 THROUGH SEPTEMBER 30, 2001) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Medical Examiner’s Office has established a partnership with the Transplantation Society of Michigan (TSM) to fund a family services program; and WHEREAS this partnership has increased the overall effectiveness of the Medical Examiner’s Office and fills a clear void in providing a comprehensive family service in an innovative fashion to the public; and WHEREAS the Medical Examiner’s Office has established three (3) special revenue Family Service Counselor positions to provide bereavement counseling, assistance in coordination of funeral arrangement services, facilitate tissue/organ procurement as requested, provide guidance to indigent families for public interment, coordinate Child Death Review Team activity, and function as liaison with various public and private agencies; and WHEREAS the Medical Examiner’s Office has received funding from the Transplantation Society of Michigan (TSM) for the purpose of providing bereavement counseling and other family services to survivors of deceased individuals; and WHEREAS the grant period is effective from January 1, 2001, through September 30, 2001; 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 funds in an amount of $99,910 from the Transplantation Society of Michigan (TSM) for the period of January 1, 2001, through September 30, 2001, for the purpose of providing family counseling services to the public for survivors of deceased individuals. BE IT FURTHER RESOLVED that continuation of the Family Services Counselor positions is contingent upon continued grant funding at a level sufficient enough to maintain these positions. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the agreement and approve changes and extensions not to exceed fifteen (15%) percent, which is consistent with the agreement as originally approved. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Department of Human Services, Medical Examiner Division, Family Service Counselor Grant on file in County Clerk’s Office. FISCAL NOTE (Misc. #00338) BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/MEDICAL EXAMINER – GRANT FOR FAMILY COUNSELING SERVICES FROM THE TRANSPLANTATION SOCIETY OF MICHIGAN (TSM) – GRANT ACCEPTANCE (JANUARY 1, 2001 THROUGH SEPTEMBER 30, 2001) 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 Medical Examiner’s Office has established a partnership with the Transplantation Society of Michigan (TSM) to fund a family services program. 2. The Medical Examiner’s Office has established three (3) Special Revenue Family Service Counselor positions to provide bereavement counseling and assistance. 3. The Medical Examiner’s Office has been notified that the grant period has been modified to January 1, 2001 through September 30, 2001 and that an additional $99,910 is available for use in providing family counseling services to the public for survivors of deceased individuals. 4. No County match is required. 5. The grant period extends from January 1, 2001 through Commissioners Minutes Continued. December 14, 2000 746 September 30, 2001. 6. The following amendment to the Fiscal Year 2001 Budget is recommended: Commissioners Minutes Continued. December 14, 2000 747 Revenue: FY2001 16-911500-15000-0483 Family Counseling Serv. $99,910 $99,910 Expenditure: 16-912500-15000-2001 Salaries $71,365 16-912500-15000-2075 Fringe Benefits 28,545 $99,910 FINANCE COMMITTEE Moved by Millard supported by Causey-Mitchell the resolution be adopted. AYES: Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Amos, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Gregory, Jensen, McCulloch, McPherson, Melton, Millard. (21) NAYS: Taub. (1) A sufficient majority having voted therefor, the resolution was adopted. In accordance with Rule XII.G, the Chairperson made the following referrals: GENERAL GOVERNMENT COMMITTEE a. County of Crawford – Immediate Enforcement of Natural Resources & Environmental Protection Act PA 451 to Protect & Regulate Confined Animal Feed Operations PUBLIC SERVICES COMMITTEE a. County of Crawford – Part Time Probate Court and Salaries of Judges There were no objections to the referrals. Chairperson McCulloch gave a farewell message. The Board adjourned at 11:00 A.M. to the call of the Chair or January 10, 2001 at 5:30 P.M. G. WILLIAM CADDELL JOHN P. McCULLOCH Clerk Chairperson