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HomeMy WebLinkAboutMinutes - 2006.04.27 - 8388178 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES April 27, 2006 Meeting called to order by Chairperson Bill Bullard, Jr. at 9:30 a.m. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Bullard, Coleman, Coulter, Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, Kowall, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack. (25) EXCUSED ABSENCE WITH NOTICE: None. (0) Quorum present. Chairperson Bill Bullard, Jr. welcomed the high school students in the auditorium for Youth in Government Day, and the children who were participating in Take Your Child to Work Day. Invocation given by Helaine Zack. The Veteran’s Group Honor Guard presented the Flag, and Commissioner Zack led the Pledge of Allegiance. Chairperson Bill Bullard, Jr. introduced County Clerk Ruth Johnson, who presented proclamations to the members of the Veteran’s Group Honor Guard, who have gone above and beyond the call of duty by giving back to our community. Moved by Gregory supported by Patterson the minutes of the April 6, 2006, Board Meeting be approved. A sufficient majority having voted in favor, the minutes were approved as printed. Moved by Kowall supported by Coulter the rules be suspended and the agenda be amended, as follows: ITEMS NOT ON PRINTED BOARD AGENDA PUBLIC SERVICES COMMITTEE c. County Executive – Emergency Response and Preparedness – Acceptance for the Department of Homeland Security, State of Michigan 2004 Homeland Security Grant Program (Reason for Suspension of Public Services Committee, item c.: Waiver of Rule XII.C.1 – Finance Committee reviewed prior to the liaison committee review by Public Services Committee, and Waiver of Rule III – item was Public Services Committee review done immediately prior to Board meeting (does not meet five day requirement for printed Board agenda). Commissioners Minutes Continued. April 27, 2006 179 d. Miscellaneous Resolution #06077 – Sheriff’s Office – Contract Amendment #1 for Law Enforcement Services in the Charter Township of Oakland 2004-2008 (Reason for Suspension of Public Services Committee, item d.: Waiver of Rule III – Personnel Committee review done immediately prior to Board meeting (does not meet five day requirement for printed Board Agenda). Vote on agenda, as amended: AYES: Bullard, Coleman, Coulter, Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, Kowall, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack. (25) NAYS: None. (0) A sufficient majority having voted in favor, the agenda, as amended, was approved. Commissioner William Patterson presented a proclamation recognizing National County Government Week Celebrating Youth in Government Day. The Oakland County Board of Commissioners also recognized April 27th as “Take Your Child to Work Day” along with the County Clerk’s Register of Deeds Division and the various participants, and acknowledged and proclaimed National County Government Week, April 23-29, 2006 and recognized April 27, 2006 as Youth in Government Day. Commissioner Eric Wilson stated he received a certificate of appreciation to the entire Board of Commissioners from the Lake Orion High School Band Boosters for helping the Lake Orion High School Marching Band go to Washington D.C. to march in the Memorial Day parade. The following people addressed the Board: Allan Meltzer, Bill McMaster of Taxpayers United, Jennifer Hintz of the Oakland/Macomb Center for Independent Living, students from West Bloomfield High School, Clifford Sikes, the Coordinator of Special Activities for the School District of Pontiac, students from Novi High School, and a student from an alternative school in Pontiac. Commissioner Eric Coleman addressed the Board regarding Teen Court, an issue that students from West Bloomfield High School addressed the Board about during Public Comment, and asked for more information. Commissioner Mattie Hatchett addressed the Board and asked if Commissioner Eric Wilson would explain one initiative regarding the Jail Task Force to the students who had questions regarding jail overcrowding. Commissioner Wilson agreed to meet them and answer questions. Moved by Moss supported by Long the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). (The vote for this motion appears on page 184.) The resolutions on the Consent Agenda follow (annotated by an asterisk {*}): *MISCELLANEOUS RESOLUTION #06081 BY: Finance Committee, Chuck Moss, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES ENGINEERING - AWARD OF CONTRACT FOR THE 2006 PARKING LOT PAVING PROGRAM – PUBLIC WORKS BUILDING PROJECT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Fiscal Year 2006 Capital Improvement Program includes funding in the amount of $270,000 for the 2006 Parking Lot Paving Program; and WHEREAS the 2006 Parking Lot Paving Program will remove and replace one-half of the deteriorating east parking lot and a portion of the rear service driveway and parking area at the Public Works Building; and WHEREAS the Planning and Building Committee on October 18, 2005 authorized advertising and receipt of bids for the 2006 Parking Lot Paving Program; and WHEREAS in accordance with Purchasing Division procedures, bids for the project were received and reviewed on March 28, 2006 by the Facilities Engineering Division and the Purchasing Division; and Commissioners Minutes Continued. April 27, 2006 180 WHEREAS the lowest responsible bidder is Asphalt Specialists Inc. of Pontiac, Michigan with a bid in the amount of $261,024; and WHEREAS total project costs of $291,000 are recommended by the Facilities Engineering Division, including the contract award of $261,024, Landscaping of $3,000, and Contingency of $26,976; and WHEREAS funding for the project is available in the Fiscal Year 2006 Capital Improvement Program/Building Improvement Fund (#40100), including Estimated Carry-Forward from the Previous Year. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes an award of contract for the 2006 Parking Lot Paving Program – Public Works Building Project to Asphalt Specialists Inc., of Pontiac, Michigan in the amount of $261,024. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes transfer of funding in the amount of $291,000 from the Capital Improvement Program/Building Improvement Fund (#40100) to the Project Work Order Fund (#40400) to establish the 2006 Parking Lot Paving Lot Program – Public Works Building Project (#100000000883). BE IT FURTHER RESOLVED that the Fiscal Year 2006 Budget is amended as follows: BUILDING IMPROVEMENT FUND #40100 1040101-989999-788001-40400 Transfer Out ($291,000) PROJECT WORK ORDER FUND #40400 1040101-989999-695500-40100 Transfer In $291,000 $ -0- Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE REPORT (MISC. #06081) BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: FACILITIES MANAGEMENT/FACILITIES ENGINEERING – AWARD OF CONTRACT FOR THE 2006 PARKING LOT PAVING PROGRAM - PUBLIC WORKS BUILDING PROJECT To the Oakland County Finance Committee Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed on April 11, 2006, the bids received for the above-referenced project Reports with the recommendation that the County enter into a contract with Asphalt Specialists, Inc. of Pontiac in the amount of $261,024. The Committee further recommends funding for the total project cost of $291,000 including contingency of $26,976 and Landscaping costs of $3,000 be approved. Chairperson, on behalf of the Planning and Building Committee, I submit the foregoing report. PLANNING AND BUILDING COMMITTEE (The vote for this motion appears on page 184.) *MISCELLANEOUS RESOLUTION #06082 BY: Finance Committee, Chuck Moss, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET – CONTINUATION OF INTEGRATED E- FINANCIAL SYSTEM AND OUTLOOKSOFT IMPLEMENTATION PROJECT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS on March 14, 2002, the Board of Commissioners adopted Miscellaneous Resolution #02043 authorizing acquisition of PeopleSoft licenses thereby enabling commencement of the Integrated E- Financial System Project, components of which include e-procurement, enhanced time and labor reporting, project costing, an Internet portal for on-line payment, activity based management, full financial management and reporting; and WHEREAS in recognition of the State of Michigan's budgetary challenges, regional economic concerns, and their unknown effect on future Oakland County budgets, execution of the Integrated E-Financial System Project had been split into three Phases, each of which provided critical functionality to governmental operations and value to County taxpayers, and yielded a six-year estimated payback period as a result of projected cost avoidances; and Commissioners Minutes Continued. April 27, 2006 181 WHEREAS Phase III included the implementation of performance management and data warehousing modules that are highly beneficial to effective and efficient management and would enhance best business practices; and WHEREAS Phase III was originally estimated to cost $3,946,623 and for which a designation of $4,000,000 was included in the adopted Fiscal Year 2006 and 2007 Budget and General Appropriations Act by the Board of Commissioners in Miscellaneous Resolution # 05225; and WHEREAS it was decided after Phase II Go Live to place Phase III of the Integrated E-Financial System Project implementation on-hold due to budget uncertainties; and WHEREAS the Phase II implementation of the PeopleSoft Budgeting module that was scheduled to Go Live in the spring of 2006 was also placed on-hold while the implementation team re-evaluated the most cost-effective way to implement budgeting, performance management and data warehousing functionality; and WHEREAS it was decided to competitively bid for the acquisition and implementation of a budgeting, performance management, and data warehousing system that would closely integrate with PeopleSoft; and WHEREAS OutlookSoft was subsequently selected as the finalist; and WHEREAS OutlookSoft has been implemented at numerous other entities in lieu of the PeopleSoft budgeting, performance management, and data warehousing modules, thereby allowing Fiscal Services to keep on-hold Phase III of the Integrated E-Financial System implementation project; and WHEREAS OutlookSoft is designed to provide critical and timely information for decision making and identifying opportunities to better manage taxpayer funds; and WHEREAS the implementation of Phase II came in under budget and the remaining monies in the Major Departmental Support Projects Fund have been used since Go Live to address numerous implementation issues, work towards improving system use efficiencies, continue to provide supplementary training to end-users, etc.; and WHEREAS the remaining monies in the Major Departmental Support Projects Fund have also been used to license ten OutlookSoft seats, allowing Management and Budget to implement a replacement for the former in-house customized budgeting system; and WHEREAS Management and Budget would like to rollout the new budgeting system to all departments and begin implementation work on performance management and data warehousing capabilities; and WHEREAS a site-license providing unlimited seats for $205,000, including the first year’s support, is available from OutlookSoft that would provide all departments with access to budgeting data and performance management tools; and WHEREAS the eVerge Group, who was competitively selected in 2004, has successfully assisted the County with Phases I and II of the Integrated E-Financial System Project implementation and is still under contract with the County, and is assisting with the implementation of OutlookSoft; and WHEREAS the additional assistance required from eVerge to further address Phase II implementation issues, training, and efficiencies, and assist with performance management and data warehousing efforts, will not exceed $248,000; and WHEREAS the internal workload and job duty shifting required to accomplish the above will likely require the assistance of up to seven PTNEs for up to nine months at a not-to-exceed cost of $157,500; and WHEREAS assistance from the Information Technology Department and additional servers to support the rollout will cost up to $75,000; and WHEREAS a 20% project contingency amounting to $137,100 is both customary and will help ensure that the project is completed on schedule and within budget; and WHEREAS $281,000 of the Integrated E-Financial System Project budget unspent from Phase II is available to help offset the $822,600 estimated total cost for the above. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes an appropriation of $541,600 (13% of the original designation) from the Designated Fund Balance for Phase III of the E-Financial System implementation to fund the above. BE IT FURTHER RESOLVED that the appropriation be transferred to the capital projects fund titled “Major Departmental Support Projects Fund” (project # 100000000751). Commissioners Minutes Continued. April 27, 2006 182 BE IT FURTHER RESOLVED that the Fiscal Year 2006 Budget be amended, as specified below: GENERAL FUND # 10100 Revenue 9010101 196030 665882 Planned Use of Fund Balance $541,600 Expenditures 9010101 989999 788001 42000 Transfer to Maj. Dept. Supt. $541,600 $ -0- Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE (The vote for this motion appears on page 184.) *MISCELLANEOUS RESOLUTION #06083 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER – U.S. ENVIRONMENTAL PROTECTION AGENCY SPECIAL APPROPRIATIONS PROJECTS GRANT: $994,100 GRANT APPLICATION ACCEPTANCE AND AGREEMENT APPROVAL BY COUNTY DRAIN COMMISSIONER To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Drain Commissioner has applied for and was awarded $994,100 of U.S. Environmental Protection Agency (“USEPA”) grant reimbursement; and WHEREAS the purpose of the grant is to provide the County a proactive approach to manage Oakland County’s storm water resources and to provide for the integration of numerous related efforts that are currently underway in the County or about to begin; and WHEREAS the Drain Commissioner proposes to pursue storm water resources planning initiatives that would address Oakland County storm water issues including water quality, public health concerns, regulatory requirements, land use/development concerns, update and inventory county drain status and condition, develop a GIS based Water Resource Atlas of the County, support local sub-watershed management and planning efforts, and public education and involvement; and WHEREAS the total grant amount requires no Oakland County matching funds; and WHEREAS the USEPA has established grant conditions and regulations that authorize the Oakland County Drain Commissioner to act as the responsible party with respect to the grant, including those provisions described within 40 C.F.R. Part 31; and WHEREAS the USEPA will supervise the grant conditions in order that the grant be used in accordance with the requirements of the law; and WHEREAS acceptance of this reimbursement grant by the Drain Commissioner does not obligate the County to any future commitment; and WHEREAS the grant agreement has been reviewed through the County Executive’s Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners acknowledges that the Drain Commissioner has accepted the grant and has entered into an agreement with the USEPA. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of U.S. Environmental Protection Agency Grant Agreement on file in County Clerk’s office. FISCAL NOTE (MISC. #06083) BY: Finance Committee, Chuck Moss, Chairperson IN RE: DRAIN COMMISSONER - U.S. ENVIRONMENTAL PROTECTION AGENCY SPECIAL APPROPRIATIONS PROJECTS GRANT: $994,100 GRANT APPLICATION ACCEPTANCE AND AGREEMENT APPROVAL BY COUNTY DRAIN COMMISSIONER 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: Commissioners Minutes Continued. April 27, 2006 183 1. This resolution acknowledges that Oakland County’s Drain Commissioner has accepted a grant and entered into an agreement with the U.S. Environmental Protection Agency to integrate numerous planning and inventory tasks to provide improved management of County’s storm water resources. 2. In order to be proactive in Oakland County’s water resources, the Drain Commissioner will develop storm water resource related activities to address storm water issues including water quality, public health concerns, regulatory requirements, land development concerns, inventory county drain conditions, support watershed planning efforts, and provide involvement in public education. 3. The Oakland County Drain Commissioner has applied for and been awarded $994,100 of U.S. Environmental Protection Agency grant money that requires no Oakland County matching funds. 4. The USEPA has established regulations for Oakland County to follow as the responsible party with respect to the acceptance of the grant including those provisions described within 40 C.F.R. Part 31. 5. There will be no additional County personnel required and all grant funds will go towards the task of improving the storm water resources. 6. The following budget amendment is recommended for Fiscal Years 2006 and 2007: FY 2006 FY 2007 USEPA WATER RESOURCES INVENTORY (FUND #29470) Revenue 6010301-155020-610313 Grants Federal $497,051 $497,049 Total Revenue $497,051 $497,049 Expense 6010301-155020-702010 Salaries $ 77,166 $ 77,166 6010301-155020-722740 Fringes $ 57,562 $ 57,561 6010301-155020-750294 Materials and Supplies $ 4,696 $ 4,695 6010301-155020-730373 Contracted Services $334,550 $334,550 6010301-155020-730926 Indirect Cost $ 23,077 $ 23,077 Total Expenses $497,051 $497,049 $ -0- $ -0- FINANCE COMMITTEE (The vote for this motion appears on page 184.) *MISCELLANEOUS RESOLUTION #06078 BY: Public Services Committee, Jeff Potter, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS - ESTABLISHMENT OF A REINSTATEMENT FEE FOR THE WEEKEND, WEEKDAY ALTERNATIVE FOR MISDEMEANANTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Weekend and Weekday Alternative for Misdemeanants (WWAM) program has been in operation since 1997; and WHEREAS the program handles an average of 10,500 offenders each year with approximately 875 terminations per year; and WHEREAS these terminations are a result of the offender either not showing as scheduled, acting inappropriately, or for testing positive for alcohol on a PBT among other reasons; and WHEREAS these terminations represent lost revenue as a terminated offender has taken a space of a potential participant that may have shown and paid the fee; and WHEREAS approximately 63% of these terminated offenders are re-referred back into the program; and WHEREAS reinstating an offender utilizes staff time and resources and some offenders are reinstated 2, or more times; and WHEREAS instituting a reinstatement fee may make offenders more responsible in attending on their assigned day; and WHEREAS the fee would not exceed the existing per diem rate of $15.00. Commissioners Minutes Continued. April 27, 2006 184 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the WWAM program to institute a “reinstatement” fee of $15.00 beginning May 1, 2006 for any offender who is terminated due to being late, not showing as scheduled, disciplinary problems, or for having a positive PBT reading for alcohol. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (MISC. #06078) BY: Finance Committee, Chuck Moss, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS – ESTABLISHMENT OF A REINSTATEMENT FEE FOR THE WEEKEND, WEEKDAY ALTERNATIVE FOR MISDEMEANANTS 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 requests that the Weekend, Weekday Alternative for Misdemeanants (WWAM) program institute a $15.00 reinstatement fee beginning May 1, 2006 for any offender who is terminated from the program due to being late, not showing as scheduled, disciplinary problems, or for having a positive PBT reading for alcohol. 2. The purpose of the fee is to make offenders more responsible in attending the program on their assigned day. 3. The amount of revenue generated by the $15.00 fee cannot be accurately estimated at this time. However, budget amendments will be recommended during the quarterly financial forecast process once actual revenue is received. FINANCE COMMITTEE Vote on Resolutions on the Consent Agenda: AYES: Coleman, Coulter, Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, Kowall, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). MISCELLANEOUS RESOLUTION #06084 BY: Finance Committee, Chuck Moss, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - 2006 EQUALIZATION REPORT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the staff of the Equalization Division of the Department of Management and Budget has examined the assessment rolls of the several townships and cities within Oakland County to ascertain whether the real and personal property in the respective townships and cities has been equally and uniformly assessed at 50% of true cash value; and WHEREAS the Finance Committee in accordance with Rule XI.A (7) of the Board of Commissioners adopted on December 8, 2005, has reviewed the findings and recommendations of the Equalization Manager, acting as the Equalization Director, and conducted hearings to provide for local intervention into the equalization process; and WHEREAS based on its findings, the Manager of the Equalization Division has presented to the Finance Committee the recommended 2006 equalization value which adds to or deducts from the valuation of the property in the several townships and cities an amount as, in its judgment, will produce a sum which represents the true cash value thereof; and WHEREAS the Equalization Factors listed on the attached report are the result of the foregoing process and are for information purposes only. Commissioners Minutes Continued. April 27, 2006 185 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners adopts the 2006 equalization and authorizes its certification by the Chairperson of the Board and further that it be entered on the County records and delivered to the appropriate official of the proper township or city. Chairperson, on behalf on the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Moved by Moss supported by Rogers the resolution (with fiscal note attached) be adopted. AYES: Coulter, Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, Kowall, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard, Coleman. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolution (with fiscal note attached) was adopted. Commissioner William Patterson stated there were no resolutions from the General Government Committee on the Regular Agenda to report. Commissioner Greg Jamian stated there were no resolutions from the Personnel Committee on the Regular Agenda to report. MISCELLANEOUS RESOLUTION #06085 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENTS OF SHERIFF AND FACILITIES MANAGEMENT - APPROVAL AND ACCEPTANCE OF LEASE AGREEMENT WITH AERODYNAMICS INCORPORATED FOR USE OF HANGAR SPACE FOR STORAGE OF HELICOPTERS AT 6544 HIGHLAND ROAD, WATERFORD, MICHIGAN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolutions Numbers 00211 and 01315 the Oakland County Sheriff’s Department acquired two helicopters for the purpose of providing public safety and patrol support services throughout Oakland County; and WHEREAS the helicopters are presently housed at the Oakland County International Airport in hangar number 2 at 6544 Highland Road, Waterford, Michigan; and WHEREAS at the present time no adequate County owned facility exists on or off the Oakland County Service Center, which would accommodate storage and office space requirements for the said Helicopters and aviation staff; and WHEREAS the administrative staff of the Departments of the Sheriff and Facilities Management with the assistance of Oakland County Corporation Counsel have negotiated the terms and conditions of the attached Hangar Lease Agreement; and WHEREAS it is the recommendation of the Departments of the Sheriff and Facilities Management that the Oakland County Board of Commissioners accept and approve the terms and conditions of the attached Hangar Lease Agreement; and WHEREAS under the terms and conditions of the attached Hangar Lease Agreement, the Aerodynamics Corporation will provide adequate storage and office space in its hangar number 2 facility located at 6544 Highland Road at the Oakland County International Airport for a term of three years commencing March 1, 2006 at a rental rate of $375.00 per month per helicopter or $9,000 per year; and WHEREAS the Departments of the Sheriff, Facilities Management and Corporation Counsel have reviewed and/or prepared all necessary documents related to the attached lease agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and authorizes the attached Hangar Lease Agreement for use of part of hangar number 2 at 6544 Highland Road at the Oakland County International Airport, Waterford, Michigan between the County of Oakland and Aerodynamics Incorporated. BE IT FURTHER RESOLVED that the County of Oakland Board of Commissioners hereby directs it’s Chairperson or his designee to execute the attached Hangar Lease Agreement and all other related documents between the County of Oakland and Aerodynamics Incorporated, which may be required. Commissioners Minutes Continued. April 27, 2006 186 Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Aerodynamics Incorporated Hangar Lease Agreement, Schedule A, Aircraft Services Schedule B, and Hangar Use Regulations Schedule C on file in County Clerk’s office. The Chairperson referred the resolution to the Finance Committee. There were no objections. REPORT (MISC. #05247) BY: Commissioner Jim Nash, District #15 IN RE: BOARD OF COMMISSIONERS – 52ND DISTRICT COURT GREEN BUILDING PROJECT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee having reviewed the Miscellaneous Resolution #05247 on April 11, 2006, reports with the recommendation the resolution be adopted and amended as follows: MISCELLANEOUS RESOLUTION #05247 BY: Commissioner Jim Nash, District #15 IN RE: BOARD OF COMMISSIONERS - 52ND DISTRICT COURT FUTURE GREEN BUILDING CONSTRUCTION PROJECTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County prides itself on spearheading technological advancements and promoting Oakland County as a premier place to live, work and play; and WHEREAS globally, the new improvements in building design include: seeking maximum energy efficiency to save long term costs, building designs to reduce heating/cooling needs, conservation of water/sewer systems, using materials that cause less pollution in production and do not adversely affect the health of building inhabitants, recycling materials on-site to save construction costs and reduce landfill use and seeking the closest suppliers to limit transportation costs and energy use; and WHEREAS the U.S. Green Building Council (USGBC) is the nation’s foremost association of leading architects, engineers, corporate and academic researchers, designers, builders, contractors, landscapers and construction material suppliers from across the building industry who work to promote buildings that are environmentally responsible, profitable and healthy places to live and work; and WHEREAS the USGBC has developed the Leadership in Energy and Environmental Design (LEED) Green Building Rating System, which is a national consensus-based, market- driven building rating system designed to rate the sustainability of building projects and implement green building practices. This is a leading-edge system for designing, constructing and certifying the world’s greenest and best buildings, while promoting sustainable development; and WHEREAS the new court house to be constructed for the 52nd District Court in Northwestern Oakland County offers Oakland County the opportunity to build a demonstration project for a green building that is certified by the LEED program; and WHEREAS a green building project at the court house is a worthwhile investment and will save the county a great deal of money over the life of the building, bringing Oakland County into the growing field of green development and LEED certification; and WHEREAS this a green building demonstration project will provide a showcase for county efforts to increase the visibility of the Emerging Sectors program and reduce our building costs; and WHEREAS the a green building demonstration project would provide long term benefits to the county in the form of lower utility bills for the life of the building, a 2-to-3 times longer life for the roof before replacement is needed, a reduction of the heat island affect of the building and reduced storm water runoff from the roof; and WHEREAS additional applications within the green building project could include a green park lot - using permeable pavement and bio-swales to reduce runoff to almost zero; and Commissioners Minutes Continued. April 27, 2006 187 WHEREAS grants are may be available through the Department of Environmental Quality for non-point pollution mitigation, which would significantly offset the construction costs if approved; and WHEREAS additional grants are may be available for projects such as geothermal heating/cooling systems and solar and/or hydrogen power generation. These methods of heating and cooling save considerable funds and would set an excellent example for future commercial development in Oakland County. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby recognizes the potential benefits of green building practices project to reduce building costs, while simultaneously emphasizing state of the art strategies for sustainable site development, water savings, energy efficiency, materials selection and indoor environmental quality. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners requests Facilities Management to work with the Fiscal Services' Grant Administrator to identify and apply for federal and state grants that would support county construction projects such as the planned 52nd District Court having a green roof, green parking lot and other sustainable building features. BE IT FURTHER RESOLVED that county green building efforts shall be consistent with the principle of insuring a justifiable return on investment and that all such decisions be based on sound benefit analysis. BE IT FURTHER RESOLVED that grant revenues generated for a green building project will may reduce construction and maintenance costs to the county, and some part of such cost savings be considered to fund further energy conservation or alternative energy improvements. These cost savings should be dedicated towards offsetting the costs for LEED certification as overseen by the U.S. Green Building Council and to provide a solar power system integrated into the building exterior and/or an on-site hydrogen power system. Chairperson, we move the adoption of the foregoing resolution. Chairperson, on behalf of the Planning and Building Committee, I move the acceptance of the foregoing report. PLANNING AND BUILDING COMMITTEE MISCELLANEOUS RESOLUTION #05247 BY: Commissioner Jim Nash, District #15 IN RE: BOARD OF COMMISSIONERS – 52ND DISTRICT COURT GREEN BUILDING PROJECT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County prides itself on spearheading technological advancements and promoting Oakland County as a premier place to live, work and play; and WHEREAS globally, the new improvements in building design include: seeking maximum energy efficiency to save long term costs, building designs to reduce heating/cooling needs, conservation of water/sewer systems, using materials that cause less pollution in production and do not adversely affect the health of building inhabitants, recycling materials on-site to save construction costs and reduce landfill use and seeking the closest suppliers to limit transportation costs and energy use; and WHEREAS the U.S. Green Building Council (USGBC) is the nation’s foremost association of leading architects, engineers, corporate and academic researchers, designers, builders, contractors, landscapers and construction material suppliers from across the building industry who work to promote buildings that are environmentally responsible, profitable and healthy places to live and work; and WHEREAS the USGBC has developed the Leadership in Energy and Environmental Design (LEED) Green Building Rating System, which is a national consensus-based, market-driven building rating system designed to rate the sustainability of building projects and implement green building practices. This is a leading-edge system for designing, constructing and certifying the world’s greenest and best buildings, while promoting sustainable development; and WHEREAS the new court house to be constructed for the 52nd District Court in Northwestern Oakland County offers Oakland County the opportunity to build a demonstration project for a green building that is certified by the LEED program; and Commissioners Minutes Continued. April 27, 2006 188 WHEREAS a green building project at the court house is a worthwhile investment and will save the county a great deal of money over the life of the building, bringing Oakland County into the growing field of green development and LEED certification; and WHEREAS this green building demonstration project will provide a showcase for county efforts to increase the visibility of the Emerging Sectors program and reduce our building costs; and WHEREAS the green building demonstration project would provide long term benefits to the county in the form of lower utility bills for the life of the building, a 2-to-3 times longer life for the roof before replacement is needed, a reduction of the heat island affect of the building and reduced storm water runoff from the roof; and WHEREAS additional applications within the green building project could include a green park lot - using permeable pavement and bio-swales to reduce runoff to almost zero; and WHEREAS grants are available through the Department of Environmental Quality for non-point pollution mitigation, which would significantly offset the construction costs if approved; and WHEREAS additional grants are available for projects such as geothermal heating/cooling systems and solar and/or hydrogen power generation. These methods of heating and cooling save considerable funds and would set an excellent example for future commercial development in Oakland County. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby recognizes the benefits of green building project to reduce building costs, while simultaneously emphasizing state of the art strategies for sustainable site development, water savings, energy efficiency, materials selection and indoor environmental quality. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners requests Facilities Management to work with the Fiscal Services' Grant Administrator and Drain Commissioner's office to identify and apply for federal and state grants that would support the 52nd District Court having a green roof, green parking lot and other sustainable building features. BE IT FURTHER RESOLVED that grant revenues generated for the green building project will reduce construction and maintenance costs. These cost savings should be dedicated towards offsetting the costs for LEED certification as overseen by the U.S. Green Building Council and to provide a solar power system integrated into the building exterior and/or an on-site hydrogen power system. Chairperson, we move the adoption of the foregoing resolution. JIM NASH, JEFF POTTER, DAVID WOODWARD, VINCENT GREGORY, MATTIE HATCHETT, GEORGE SUAREZ, MIKE ROGERS, MARCIA GERSHENSON, WILLIAM MOLNAR, TIM MELTON, DAVID COULTER, HELAINE ZACK, TOM MIDDLETON, GREG JAMIAN Moved by Nash supported by Douglas the resolution be adopted. Moved by Nash supported by Douglas the Planning and Building Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Moved by Nash supported by Douglas the resolution be amended to coincide with the recommendation in the Planning and Building Committee Report. A sufficient majority having voted in favor, the amendment carried. Vote on resolution, as amended: AYES: Douglas, Gershenson, Gregory, Hatchett, Jamian, Kowall, Melton, Middleton, Molnar, Moss, Nash, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard, Coleman, Coulter. (22) NAYS: Crawford, Long, Palmer. (3) A sufficient majority having voted in favor, the resolution, as amended, was adopted. Commissioners Minutes Continued. April 27, 2006 189 Chairperson Bullard stated that a public hearing is set for 9:40 a.m. on May 11, 2006, for Academy of the Sacred Heart – Refinancing, and that a public hearing is set for 9:45 a.m. on May 11, 2006, for Planning and Economic Development Services Division Resolution Approving Project Plan (Progressive Metal Manufacturing Company Project) – City of Ferndale. REPORT (MISC. #06069) BY: Public Services Committee, Jeff Potter, Chairperson IN RE: BOARD OF COMMISSIONERS – CAMPAIGN TO PREVENT THE EXPLOITATION OF CHILDREN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above-titled resolution on March 28, 2006, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Public Services Committee, I move acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE MISCELLANEOUS RESOLUTION #06069 BY: Commissioner Eric Coleman, District #23 IN RE: BOARD OF COMMISSIONERS - CAMPAIGN TO PREVENT THE EXPLOITATION OF CHILDREN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS according to the U.S. Department of Justice, in a one-year period, an estimated 1.6 million children either ran away from or were thrown out of their homes; and WHEREAS an estimated 40,000 of these children will be involved in some form of sexual exploitation and victimization by predators; and WHEREAS many child victims of prostitution are abandoned or neglected children, who have not been reported missing to law enforcement or have run away from their homes or foster care; and WHEREAS the average age at which a child enters into prostitution is 14 years old. However, children as young as 9 years old are being exploited; and WHEREAS although hundreds of thousands of children have been lured into prostitution, it is far too often overlooked that a child can never consent to prostitution - it is always exploitation; and WHEREAS though the prostitution of female children is more widely publicized, male children are also susceptible to the same dangers as females in this world of exploitation; and WHEREAS the dangers that children face as a result of prostitution are both immediate and long-term. Most immediate is the physical, mental and emotional violence that these once innocent children experience at the hands of pimps, madams and customers. Long-term dangers include health problems, drug additions, adverse psychological effects and even death; and WHEREAS the most tangible consequence for children involved in prostitution is the extremely high probability of suffering violent assault. Prostituted children are often afraid to report these crimes to law enforcement because they are embarrassed and fearful that the charges would not be taken seriously or that they may be arrested themselves; and WHEREAS housing instability, poverty, untreated psychological and emotional problems, substance abuse, educational and vocational failure and major problems at home have all been cited as common precipitating factors in the lives of exploited children; and WHEREAS the children's young age, inadequate education and lack of the necessary street sense to survive alone all contribute to them resorting to engaging in exchanging sex for food, money, shelter, drugs or protection; and WHEREAS the National Association of Counties' (NACo) Large Urban County Caucus (LUCC) and the National Center for Missing and exploited Children (NCMEC) have partnered for a national campaign to promote child safety and help prevent the commercial child sexual exploitation; and WHEREAS this national campaign is being launched here in Oakland County to heighten the public awareness of child sexual exploitation and help give communities across the United States effective strategies and tools to better safeguard their children; and WHEREAS the national campaign urges key stakeholders within a community to begin dialogues on topics related to child sexual exploitation and advocating for the prevention of such victimization; and Commissioners Minutes Continued. April 27, 2006 190 WHEREAS local communities are requested to join in demonstrating their commitment to protecting children and to send a clear message to child sexual offenders that the criminal and sexual victimization of children will not be tolerated. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby joins with the National Association of Counties' (NACo) Large Urban County Caucus (LUCC) and the National Center for Missing and Exploited Children (NCMEC) to initiate a campaign dedicated to preventing commercial child sexual exploitation. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby establishes a Task Force to establish the framework for a comprehensive strategy to address child sexual exploitation and engage in a public awareness campaign in Oakland County. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners urges the participation of key stakeholders from Oakland County's Family Court System, Sheriff's Office, local law enforcement, Prosecutor's Office, health and human services, victim service agencies and community organizations on the Task Force. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners designate Commissioner Eric Coleman as Chairperson of the Task Force and encourages all Commissioners and representatives from County departments that share an interest in preventing these crimes against children to join in this effort. BE IT FURTHER RESOLVED that the Oakland County Clerk/Register of Deeds is requested to forward copies of this adopted resolution to the National Association of Counties, NACo's Large Urban County Caucus, the Michigan Association of Counties, and the National Center for Missing and Exploited Children. Chairperson, we move the adoption of the foregoing resolution. ERIC COLEMAN, DAVID WOODWARD, VINCENT GREGORY, MATTIE HATCHETT, HELAINE ZACK, MIKE ROGERS, DAVID COULTER, GREG JAMIAN, JIM NASH, JOHN SCOTT, TIM MELTON, CHUCK MOSS, GEORGE SUAREZ, WILLIAM MOLNAR, BILL BULLARD, CHARLES PALMER, HUGH CRAWFORD, SUE ANN DOUGLAS, JEFF POTTER, THOMAS MIDDLETON, ERIC WILSON, EILEEN KOWALL Copy of Draft of Campaign Against Sexual Exploitation by the National Center for Missing and Exploited Children on file in County Clerk’s office. Moved by Coleman supported by Potter the resolution be adopted. Moved by Coleman supported by Potter the Public Services Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Discussion followed. Vote on resolution: AYES: Douglas, Gershenson, Gregory, Hatchett, Jamian, Kowall, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard, Coleman, Coulter, Crawford. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolution was adopted. Commissioners Minutes Continued. April 27, 2006 191 MISCELLANEOUS RESOLUTION #06086 BY: Public Services Committee, Hugh D. Crawford, Chairperson IN RE: COUNTY EXECUTIVE - EMERGENCY RESPONSE AND PREPAREDNESS - ACCEPTANCE FOR THE DEPARTMENT OF HOMELAND SECURITY, STATE OF MICHIGAN 2004 HOMELAND SECURITY GRANT PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS funding was released under the U. S. Department of Homeland Security (DHS) for the State Homeland Security Grant Program; and WHEREAS the State of Michigan awarded Oakland County a total of $4,390,666 in 2004 for the State Homeland Security Program during the period of August 1, 2004 through September 30, 2005; and WHEREAS the Michigan Department of State Police Emergency Management and Homeland Security Division has made available grant funding to enhance interoperable communications as part of a redistribution of funds under the 2004 Program; and WHEREAS each eligible program can apply for up to $22,000 per jurisdiction to apply towards interoperable communications equipment purchases; and WHEREAS the Michigan Department of State Police Emergency Management Division will serve as the administrating agency for this grant for the period of April 1, 2006 to August 31, 2006; and WHEREAS the grant agreement has been reviewed and approved through the County Executive Contract Review Process. NOW THEREFORE BE IT RESOLVED that in order to process the grant agreement by the grant deadline of April 14, 2006, the Chairman of the Board of Commissioners has signed the grant agreement, however the grant agreement will be processed through the Board of Commissioners for review and final approval pursuant to the review process. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners accept the grant funding from the State of Michigan in an amount up to $22,000. BE IT FURTHER RESOLVED that the chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve any grant extensions or changes, within fifteen percent (15%) of the original award, which are consistent with the original agreement as approved. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Grant Review – Emergency Response and Preparedness, letter from State of Michigan Department of State Police – Lansing to Michael Sturm, State of Michigan 2004 Homeland Security Grant Program Grant Agreement, Certifications Regarding Lobbying; Debarment, Suspension and other Responsibility Matters; and Drug-Free Workplace Requirements, and form W-9 – Request for Taxpayer Identification Number and Certification on file in County Clerk’s office. FISCAL NOTE (MISC. #06086) BY: Finance Committee, Chuck Moss, Chairperson IN RE: COUNTY EXECUTIVE - EMERGENCY RESPONSE AND PREPAREDNESS – ACCEPTANCE FOR THE DEPARTMENT OF HOMELAND SECURITY, STATE OF MICHIGAN 2004 HOMELAND SECURITY GRANT 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 State of Michigan awarded Oakland County a total of $4,390,666 in 2004 for the State Homeland Security Program during the period of August 1, 2004 through September 30, 2005. 2. The Michigan Department of State Police Emergency Management and Homeland Security Division has made available grant funding in the amount of up to $22,000 to enhance interoperable communications as part of a redistribution of funds under the 2004 Program. Commissioners Minutes Continued. April 27, 2006 192 3. During the grant review process Corporation Counsel highlighted a new grant requirement by the State. The grant requires the County to forward a copy of all Freedom of Information Act (FOIA) requests regarding the grant to the State. The County agrees to forward (FOIAs) to the State Police Emergency Management and Homeland Security Division. 4. A budget amendment is recommended to the Fiscal Year 2006 Budget to recognize the grant award as follows: FY 2006 FUND 29340 Revenue 1010115-115120-610313 Federal Grant Revenue $22,000 Expenditures 1010115-115120-730324 Communications $22,000 $ -0- FINANCE COMMITTEE Moved by Potter supported by Gregory the resolution (with fiscal note attached) be adopted. AYES: Gershenson, Gregory, Hatchett, Jamian, Kowall, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard, Coleman, Coulter, Crawford, Douglas. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolution (with fiscal note attached) was adopted. REPORT (MISC. #06077) BY: Personnel Committee, Gregory C. Jamian, Chairperson IN RE: SHERIFF'S OFFICE – CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OAKLAND 2004-2008 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed Miscellaneous Resolution #06077 on April 27, 2006 reports with the recommendation the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #06077 BY: Public Services Committee, Jeff Potter, Chairperson IN RE: SHERIFF'S OFFICE - CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OAKLAND 2004-2008 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Charter Township of Oakland has contracted with the Oakland County Sheriff's Office to provide law enforcement services for the Township (Miscellaneous Resolution #03353); and WHEREAS paragraph 24 of this Contract provided that an amendment to this Contract must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the Charter Township of Oakland Board; and WHEREAS the Charter Township of Oakland has approved a proposed amendment to the contract (Schedule A and A-1, Sheriff's Deputies Contracted) which would add one (1) Deputy II (no-fill) and bring the total number of contracted positions to fifteen (15); and WHEREAS the Sheriff has agreed to add one (1) Deputy II (no-fill) for the Charter Township of Oakland 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 and A-1 (Sheriff Deputies Contracted) of the Oakland County Sheriff's Department 2004-2008 Law Enforcement Services Agreement with the Charter Township of Oakland to add one (1) Deputy II (no-fill). Commissioners Minutes Continued. April 27, 2006 193 BE IT FURTHER RESOLVED that one marked vehicle (with camera, mobile, prep and MDC) be added to the County fleet. BE IT FURTHER RESOLVED that one (1) Deputy II position be created in the Contracted Patrol Unit, Patrol Services Division of the Sheriff's Office. BE IT FURTHER RESOLVED that this amendment will take effect on April 29, 2006. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Schedules A and A-1 – As Amended on April 29, 2006 – Sheriff’s Deputies Contracted for and to be Assigned to Municipality and Oakland County Sheriff’s Department 2004-2008 Law Enforcement Services Agreement with Charter Township of Oakland – Amendment 1 on file in County Clerk’s Office. FISCAL NOTE (MISC. #06077) BY: Finance Committee, Chuck Moss, Chairperson IN RE: SHERIFF’S OFFICE – CONTRACT AMENDMENT #1 FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF OAKLAND 2004-2008 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 Oakland is requesting an amendment to the contract between the Charter Township of Oakland and the Oakland County Sheriff for law enforcement services beginning April 29, 2006. 2. The amendment will create one (1) Deputy II position in the Contracted Patrol Unit, Patrol Services Division, of the Sheriff’s Office. 3. Operating revenues and expenses will equal $44,070 for Fiscal Year 2006 and $107,064 for Fiscal Year 2007. 4. The amendment adds one (1) marked vehicle (with mobile, prep radio, MDC and video camera) to the county fleet at a cost of $42,621. Funding will come from contingency. 5. A budget amendment to the Fiscal Year 2006 and Fiscal Year 2007 budget is recommended as follows: FY 2006 FY 2007 GENERAL FUND #10100 Revenue 4030601-110000-632093 Sheriff Spec. Deputies $ 44,070 $107,064 Expenditures 4030601-116180-702010-40120 Salaries Regular $ 25,053 $ 62,049 4030601-116180-722740-40120 Fringe Benefits $ 12,314 $ 31,879 4030601-110000-776661 Motor Pool $ 1,950 $ 4,608 4030601-110000-777560 Radio Comm. $ 591 $ 788 4030601-110000-772618 Equipment Rental $ 555 $ 740 4030901-110040-750070 Deputy Supplies $ 864 $ 864 4030101-112580-774677 Insurance Fund $ 422 $ 939 4030601-110000-773535 Info Tech CLEMIS $ 474 $ 632 4030510-116230-712020 Overtime $ 1,847 $ 4,565 $ 44,070 $107,064 Capital Costs 4030601-989999-788001-66100 Trfrs to Motorpool $ 26,359 4030601-989999-788001-53600 Trfrs to Radio $ 5,687 4030601-989999-788001-53500 Trfrs to CLEMIS $ 4,800 4030601-989999-788001-66400 Trfrs to Equip Fund $ 5,775 9090101-196030-730359 Contingency ($ 42,621) $ -0- Total General Fund Expenditures $ 44,070 $107,064 Commissioners Minutes Continued. April 27, 2006 194 MOTOR POOL FUND #66100 Revenue 1030811-184010-631071 Leased Equipment $ 1,950 $ 4,608 1030811-989999-695500-10100 Trfrs from General $ 26,359 $ -0- Total Motorpool Revenue $ 28,309 $ 4,608 Expenditures 1030811-184010-761121 Depreciation Vehicles $ 1,950 $ 4,608 Total Motorpool Expenses $ 1,950 $ 4,608 Motorpool-Estimated Change in Fund Equity $ 26,359 $ -0- RADIO COMMUNICATIONS FUND #53600 Revenue 1080310-115150-631071 Leased Equipment $ 591 $ 788 1080310-989999-695500-10100 Trfrs from General $ 5,687 $ -0- Total Radio Comm. Revenue $ 6,278 $ 788 Expenditures 1080310-115150-761121 Depreciation $ 591 $ 788 Total Radio Communications Expenses $ 591 $ 788 Radio Comm.-Estimated Change in Fund Equity $ 5,687 $ -0- CLEMIS FUND #53500 Revenue 1080301-116080-630931 In-Car Terminals Int. $ 474 $ 632 1080301-989999-695500-10100 Trfrs from General $ 4,800 $ -0- Total CLEMIS Revenue $ 5,274 $ 632 Expenditures 1080305-116020-761121 Depreciation Equipment $ 474 $ 632 Total CLEMIS Expenses $ 474 $ 632 CLEMIS-Estimated Change in Fund Equity $ 4,800 $ _ _-0- EQUIPMENT FUND #66400 Revenue 1020640-182060-630658 Equipment Rental $ 555 $ 740 1020640-989999-695500-10100 Trfrs from General $ 5,775 $ -0- Total Equipment Fund Revenue $ 6,330 $ 740 Expenditures 1020640-182060-761121 Depreciation Equipment $ 555 $ 740 Total Equipment Fund Expenses $ 555 $ 740 Equipment Fund-Estimate Change in Fund Equity $ 5,775 $ -0- FINANCE COMMITTEE Moved by Potter supported by Wilson the resolution (with fiscal note attached) be adopted. Moved by Potter supported by Wilson the Personnel Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Vote on resolution: AYES: Gregory, Hatchett, Jamian, Kowall, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard, Coleman, Coulter, Crawford, Douglas, Gershenson. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolution (with fiscal note attached) was adopted. Commissioners Minutes Continued. April 27, 2006 195 MISCELLANEOUS RESOLUTION #06087 BY: Commissioners Eileen Kowall, Hugh Crawford IN RE: BOARD OF COMMISSIONERS - OPPOSITION TO K-16 SPENDING MANDATE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the American School Board Journal released their “Educational Vital Signs” report indicating that the state of Michigan ranks second only to Vermont in amount of state budget dedicated to education, with 31.5%, while the national average in 21.7%; and WHEREAS the same report ranked Michigan 7th for dedication of administrative funding per pupil, but No. 1 outside of the Eastern Seaboard and Alaska; and WHEREAS between 1994 and 2004 appropriations for K-12 education increased by 42.9%, while enrollment increased by just 5%. At the same time, revenue sharing funds for cities, townships and counties went up by just 11%; and WHEREAS the Oakland County Board of Commissioners is very supportive of fair funding for educational resources for Michigan’s students as a means to a promising future and a thriving quality of life; and WHEREAS the Oakland County Board of Commissioners is equally supportive of fair funding of critical emergency, local public health and public safety programs in order to protect the health, safety, welfare and quality of life of Michigan’s citizens; and WHEREAS according to a recent MSUE/MACAO survey, counties are required on average to provide over $1 billion worth of state mandated services annually, but are only reimbursed from the state on the average of about 55%; and WHEREAS the State Legislature and Governor are obligated to provide funding for Michigan's counties as they come back into revenue sharing beginning in Fiscal Year 2008, as part of means for counties to provide these state mandated, critical services; and WHEREAS if the K -16 mandate is passed, it will cost Michigan over $1 billion in additional dollars in Fiscal Year 2007 alone, and with locked in annual inflationary increases would surely cut into funding for revenue sharing, Medicaid and other critical services counties and Michigan’s citizens depend upon. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners is opposed to a guaranteed educational inflationary increase which favors the educational sector at the expense of all other public sectors and that would prevent counties from funding critical mandated services. BE IT FURTHER RESOLVED that a copy of this resolution be forwarded to the Board of Commissioners’ lobbyist, the Michigan State Legislature and the Governor. Chairperson, we move the adoption of the foregoing resolution. EILEEN KOWALL, HUGH CRAWFORD, THOMAS MIDDLETON, JOHN SCOTT, JEFF POTTER, SUE ANN DOUGLAS, CHRISTINE LONG, ERIC WILSON, WILLIAM PATTERSON, GREG JAMIAN, CHUCK MOSS, BILL BULLARD The Chairperson referred the resolution to the General Government Committee. There were no objections. The Board adjourned at 10:26 a.m. to the call of the Chair or May 11, 2006, at 9:30 a.m. RUTH JOHNSON BILL BULLARD, JR. Clerk Chairperson