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HomeMy WebLinkAboutMinutes - 2008.09.18 - 8468763 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES September 18, 2008 Meeting called to order by Chairperson Bill Bullard, Jr. at 9:50 a.m. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Bullard, Burns, Clark, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack. (25) EXCUSED ABSENCE WITH NOTICE: None. (0) Quorum present. Invocation given by Christine Long. Pledge of Allegiance to the Flag. Chairperson Bill Bullard, Jr. welcomed newly appointed Commissioner Glenn Clark to the Board of Commissioners. Commissioner Clark introduced himself, as well as his mother, Judy Hammer, to the Board. Moved by Gingell supported by Potter the minutes of the September 4, 2008 Board Meeting be approved. A sufficient majority having voted in favor, the minutes were approved as printed. Moved by Kowall supported by Coulter the agenda be amended as follows: ITEMS ON BOARD AGENDA PLANNING AND BUILDING COMMITTEE c. Drain Commissioner – 2008 Lake Level Assessment Resolution for Operation and Maintenance d. Drain Commissioner – 2008 Chapter 4 Drain Maintenance Assessment Resolution e. Drain Commissioner – 2008 Chapter 18 Drain Maintenance Assessment Resolution (Reason for Suspension of Planning and Building Committee, items c., d., and e.: Waiver of Rule XII.C.2: Direct Referral to the Finance Committee.) Commissioners Minutes Continued. September 18, 2008 764 ITEMS NOT ON BOARD AGENDA GENERAL GOVERNMENT COMMITTEE g. Board of Commissioners – Amendment to Standing Committee Membership for the General Government and Personnel Committees (Reason for Suspension of General Government Committee, item g.: Waiver of Rule III – Meeting held immediately prior to the Board Meeting.) Also, refer General Government Committee, item e. to the Planning and Building Committee. Vote on Agenda, as amended: AYES: Bullard, Burns, Clark, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack. (25) NAYS: None. (0) A sufficient majority having voted in favor, the agenda, as amended, was approved. Deputy County Clerk James VanLeuven read a communication from Commissioner Helaine Zack thanking the Commissioners and staff for honoring the memory of her mother with flowers. The communication was received for filing. Deputy County Clerk James VanLeuven read a communication from Michael D. Schloff, President, Oakland County Bar Association, appointing Robyn Frankel as the new designated representative to the Criminal Justice Coordinating Council to fill the vacancy of Amy Bowen-Krane, who resigned her membership. The communication also reappointed Gerald J. Gleeson, II as the designated alternate representative. The communication was received for filing. Chairperson Bill Bullard Jr., together with the entire Board of Commissioners, presented a Proclamation to the Suarez family titled Recognition in Memoriam of the Honorable George W. Suarez. George W. Suarez had been a positive force whose greatest gift to the people of Oakland County was his ability to work with others while imparting wisdom and integrity. Chairperson Bullard and Commissioners addressed the family. The Suarez family thanked the Board for acknowledging their father and his work with the community he loved. The following people addressed the Board: Bruce Fealk and Alice Benbow. Moved by Rogers supported by Burns the resolutions (with fiscal notes attached) on the Consent Agenda be adopted. The vote for this motion appears on page 779. The resolutions on the Consent Agenda follow (annotated by an asterisk {*}): *MISCELLANEOUS RESOLUTION #08186 BY: Finance Committee, Mike Rogers, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - FISCAL YEAR 2008 THIRD QUARTER FINANCIAL FORECAST AND BUDGET AMENDMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Units of Government, provides for adjustments to the adopted budget; and WHEREAS in accordance with Oakland County General Appropriations Act Section 22, which authorizes budget amendments for variances between the budgeted revenue and actual revenue, and Section 23, which authorizes budget amendments for variance between estimated revenue and projected expenditures, amendments are required; and WHEREAS the Fiscal Year (FY) 2008 Third Quarter Financial Forecast Report has identified several variances and budget amendments are recommended; and Commissioners Minutes Continued. September 18, 2008 765 WHEREAS pursuant to Miscellaneous Resolution #08206 the Board of Commissioners imposed a budget task on County operations of not less than $3.5 million to be allocated based upon the department’s or office’s percentage of the General Fund/General Purpose operating budget for Fiscal Year 2008; and WHEREAS the departments and offices have submitted budget amendments, which were either based on structural changes or projected favorability to meet the budget tasks for Fiscal Year 2008 as detailed in Schedules A-1 and B-1; and WHEREAS the Circuit Court has requested a budget amendment of $80,836 to reallocate funds to reflect the budget with the actual Grant Match expense account for 2008 Cooperative Reimbursement Program (CRP) Grant agreement; and WHEREAS a budget amendment is recommended to reallocate funds in the amount of $15,000 from the Special Prosecuting Attorney line-item to Salaries and Fringe Benefits to cover the cost for retired Special Prosecutor rehired on a Part-Time Non-Eligible basis to complete prosecution of high profile case; and WHEREAS the Sheriff’s Office has requested several budget amendments to reallocate funds to more accurately reflect the budget with the actual expenses; and WHEREAS a budget amendment totaling $49,643 is recommended within the County Executive Department to transfer funds to more accurately reflect the budget with the actual expenditures; and WHEREAS IT Projects for the Equalization Division will not be complete before year end for the Leadership Group and the division has requested to utilize $50,000 in projected favorability from Professional Services towards completing the project, which will be transferred to Information Technology Fund (#63600); and WHEREAS with the reorganization of the Human Resources Department approved per Miscellaneous Resolution #08101, a budget amendment is recommended to reallocate revenue and expenditure funds to more accurately reflect the budget with the actual revenue and expenses; and WHEREAS a budget amendment is recommended within the Public Services’ Medical Examiner and Animal Control Divisions to recognize $33,000 in revenue favorability to help offset projected unfavorable expenditures due to an increase in activities; and WHEREAS the South Health Division office is in need of minor renovations which would have a positive impact on services in that building, and a budget amendment of $30,000 from favorability projected in the Health Division is requested to transfer out to the Facilities Management and Operations Project Work Order Fund; and WHEREAS the following departments have requested budget amendments due to projected unfavorable variances, which require additional funding to offset the unfavorability: 52-4 District Court - Due to an excess in electrical expenses by $123,000. Facilities Management Administration – To transfer $10,200 in funds to more accurately reflect the budget with the actual expenditures. Board of Commissioners – Per Diems are anticipated to be unfavorable ($6,300) costs related to memberships on other boards and committees have only been recovered from the Drain Commissioner and Parks and Recreation. Community Corrections/Sheriff - Corrective Services – Projected to be unfavorable ($400,449) in Controllable Personnel Expenditures (Community Corrections - $301,624, Sheriff - $98,825) for the grant due to increase in cost for Personnel, which was not included in the grant award; and WHEREAS to offset the various unfavorable projections, budget adjustments are requested for the following: 52-4 District Court - To decrease Salaries and Fringe Benefits by ($24,405) due to turnover. Treasurer’s Office – To recognize $115,095 in additional revenue based on increased revenue projected from the Delinquent Tax Revolving Fund (DTRF) into the General Fund, which was inadvertently omitted from the Treasurer’s Transfer In account for Fiscal Year 2008. Community Corrections – To recognize $140,000 in additional revenue in Fee Income due to an increase in activity. Non-Departmental Grant Match – To transfer $260,449 to Community Corrections Grant (#27370) to offset the increase in Personnel Cost for the grant. Board of Commissioners – To reduce Per Diem revenue ($6,300) based on unanticipated full recovery of costs related to memberships on other boards and committees; and WHEREAS a budget amendment in the amount of $227,702 is recommended within the Circuit Court/Friend of the Court to reallocate funds to more accurately reflect the budget with the actual expenditures; and Commissioners Minutes Continued. September 18, 2008 766 WHEREAS the Drain Commissioner is requesting a budget amendment in the amount of $82,064 to the Drain Equipment Fund to take into account the replacement of two (2) owned vehicles with two (2) leased vehicles; and WHEREAS the Support Services Division is requesting the project scope of the Central Garage Fuel Tank Installation Project (project #100000001158) be expanded to include replacement of the control systems of the two existing fuel tanks with funding of $15,000 transferred from the Motor Pool Fund (#66100) to the Project Work Order Fund (#44400); and WHEREAS the Treasurer’s Office is requesting a transfer $121,587 from the 2007 Land Sales Fund (#21207) and $14,000 from the 2008 Land Sales Fund (#21208) to the Project Work Order Fund (#44400) for the Housing Demolition Project (#100000001145) for the demolition of ten (10) County- owned housing structures in the City of Pontiac; and WHEREAS the Department of Information Technology requests a budget amendment of $1,640,845 to reappropriate funds previously approved by the Board of Commissioners for various IT projects such as the Treasurer’s Office System Upgrade, Data Warehouse Enhancements, Delinquent Tax System Upgrade, and the Drain Apportionment projects where implementation is continuing in Fiscal Year 2008, and funding is available in the IT Fund Net Assets – Designated for Projects; and WHEREAS Community Corrections is requesting a budget amendment to transfer $10,000 from the Community Corrections Grant Fund (#27370) to Information Technology Fund (#63600) to cover costs associated with IT resources working on Data Warehouse reporting enhancements; and WHEREAS a budget amendment is also requested within the Radio Communications Fund (#53600) to transfer $100,000 to the CLEMIS Fund (#53500) for CLEMIS staff providing operational support and are assigned to tasks specific to Radio Communications; and WHEREAS the Health Division is requesting the transfer of $25,000 from the Health Bioterrorism Grant (#28605) to the Equipment Fund (#66400) to replace equipment for the Health Division laboratory; and WHEREAS the County Clerk’s Office is in need of a queuing system to replace their existing system which they are unable to repair due to age and lack of parts, and funds are available in the designated fund balance County Clerk’s Marriage License GL Account (#371365) to recognize $8,500 as well as favorability in Professional Services of $863 to offset the anticipated cost of $9,363; and WHEREAS the Sheriff’s Office requests a budget amendment to recognize Enhancement Revenue of $263,116 from the Correction Officers Training Account (10100-4030301-112590-222450) to be used for overtime to replace Officers that are working on implementation of the Jail Management System; and WHEREAS a budget amendment is recommended to transfer $750,000 from the Delinquent Tax Revolving Fund (DTRF)to the General Fund Non-Departmental for the Fiscal Year 2008 Road Commission Tri-Party agreement; and WHEREAS Commissioners Gosselin, Scott, Potts, and Jacobsen have each opted to donate a check of $344 to the County of Oakland, which is equivalent to 1% of their general salary increase approved with the Fiscal Year 2008 Budget Process, for a total donation of $1,376; and WHEREAS Section 25 of the General Appropriations Act requires that the Board of Commissioners receive a quarterly report regarding adjustments made to Inmates accounts on transactions billed in excess of ability to pay as well as approve the write-offs of any bad debts in excess of $1,000; and WHEREAS adjustments made to the Inmate Accounts for Fiscal Year 2008 during the months of April and May totaled $354,839; and WHEREAS for Community and Home Improvement has attempted to collect on Home Investment Partnership Act Loans, totaling $437,426 and the Home Improvement Loans through the Community Development Block Grant, totaling $430,071.27 and have been unsuccessful due to foreclosed properties and uncollectible loans. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners accepts the Fiscal Year 2008 Third Quarter Financial Report. BE IT FURTHER RESOLVED that the Fiscal Year 2008 budget be amended pursuant to the attached schedules (Schedules A-1, A-2, B-1, B-2, and C). BE IT FURTHER RESOLVED that $8,500 from the County Clerk’s Marriage License Designated Fund Balance Account be appropriated as follows: GENERAL FUND (#10100) Revenue 9010101-196030-665882 Planned Use of Fund Balance $ 8,500 Total General Fund Revenue $ 8,500 Commissioners Minutes Continued. September 18, 2008 767 Expenditures 2010210-125000-760126 Clerk/Legal Rec – Capital Outlay Misc $ 9,363 2010201-125000-731458 Clerk/County Clerk Admin – Prof. Svcs (863) Total General Fund Expenditures $ 8,500 BE IT FURTHER RESOLVED that the donations made by Commissioners Gosselin, Scott, Potts and Jacobsen be accepted. BE IT FURTHER RESOLVED that the uncollectible debts for the 2008 Community Development Block Grant Home Improvement Loans and Home Investment Partnership Act Loans are authorized to be written off. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Letter of Transmittal – Fiscal Year 2008 Third Quarter Forecast Report, Schedule A-1 – Fiscal Year 2008 Third Quarter Budget Amendments General Fund/General Purpose, Fiscal Year 2008 Third Quarter Budget Amendments Proprietary/Special Revenue Funds, Budget Task Reduction, Letters from Timothy J. Soave, Manager, Fiscal Services Department, Memo regarding Inmate Waived Report, List of 2008 Uncollectable Home Improvement Loans, and Fiscal Year 2008 Budget Amendments on file in County Clerk’s office. (The vote for this motion appears on page 779.) *MISCELLANEOUS RESOLUTION #08187 BY: Finance Committee, Mike Rogers, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET/EQUALIZATION DIVISION – APPROVAL OF CONTRACT FOR OAKLAND COUNTY EQUALIZATION DIVISION ASSISTANCE SERVICES WITH THE CITY OF SYLVAN LAKE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Equalization Division provides a number of services to local units of government including original assessments, reappraisals, and file maintenance; and WHEREAS these services are provided under contract with the local units as approved by the Board of Commissioners; and WHEREAS revenues and expenditures associated with the services for these contracts are included in the Fiscal Year 2008 budget, and therefore, no budget amendment is recommended; and WHEREAS several contracts are anticipated to be renewed, generating approximately $65,622 in additional revenue, which has been incorporated into the Fiscal Year 2009 and Fiscal Year 2010 Budget. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves entering into a Contract for Oakland County Equalization Division Assistance Services covering the term July 1, 2008 thru June 30, 2009 with the City of Sylvan Lake which has been signed by its authorized signatories. BE IT FURTHER RESOLVED that the Board of Commissioners’ Chairperson is authorized to sign this contract. BE IT FURTHER RESOLVED that the Oakland County Clerk shall receive and file the executed contract with the concerned unit of government as required by law. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE CONTRACT FOR OAKLAND COUNTY EQUALIZATION DIVISION ASSISTANCE SERVICES WITH THE CITY OF SYLVAN LAKE (real and personal property services) This CONTRACT FOR OAKLAND COUNTY EQUALIZATION DIVISION ASSISTANCE SERVICES WITH THE CITY OF SYLVAN LAKE (hereafter this “Contract”) is made and entered into between the COUNTY OF OAKLAND, a Michigan Constitutional and Municipal Corporation, whose address is 1200 North Telegraph Road, Pontiac, Michigan 48341 (hereafter, the “County”), and the CITY OF SYLVAN LAKE, a Michigan Constitutional and Municipal Corporation whose address is 1820 Inverness Street, Sylvan Lake, Michigan 48320-1679 (hereafter, the “Municipality”). In this Contract, either the County and/or the Municipality may also be referred to individually as a “Party” or jointly as “Parties.” Commissioners Minutes Continued. September 18, 2008 768 INTRODUCTORY STATEMENTS A. The Municipality, pursuant to the laws of the State of Michigan (hereafter, the State”), including, but not limited to, the Michigan General Property Tax Act (MCL 211.1, et seq.) is required to perform real and personal property tax appraisals and assessments for all nonexempt real and personal property located within the geographic boundaries of the Municipality for the purpose of levying State and local property taxes. B. The Parties recognize and agree that absent an agreement such as this, or pursuant to an order of the State Tax Commission mandating the County to perform all or some of the property tax appraisal and tax assessment responsibilities for real and/or personal property located within the Municipality’s geographic boundaries (MCL 211.10(f), the County, has no obligation to provide these Services to or for the Municipality. C. The Michigan General Property Tax Act (MCL 211.34(3) provides that the County Board of Commissioners, through the Equalization Division may furnish assistance to local assessing officers in the performance of certain of these legally mandated, Municipality, property appraisal and assessment responsibilities. D. The Municipality has requested the County’s Equalization Division assistance in performing the “Equalization Division Assistance Services” (as described and defined in this Contract) and has agreed in return to reimburse the County as provided for in this Contract. E. The County has determined that it has sufficient “Equalization Division Personnel,” as defined herein, possessing the requisite knowledge and expertise and is agreeable to assisting the Municipality by providing the requested “Equalization Division Assistance Services” under the terms and conditions of this Contract NOW, THEREFORE, in consideration of these premises and the mutual promises, representations and agreements set forth in this Contract, and for other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the County and the Municipality mutually agree as follows: §1. DEFINED TERMS In addition to the above defined terms (i.e., “Contract”, “County” “Municipality”, “Party” and “Parties”, and “State”), the Parties agree that the following words and expressions when printed with the first letter capitalized as shown herein, whether used in the singular or plural, possessive or non-possessive, and/or either within or without quotation marks, shall, be defined and interpreted as follows: 1.1. “County Agent” or “County Agents” shall be defined as any and all Oakland County elected officials, appointed officials, directors, board members, council members, commissioners, authorities, other boards, committees, commissions, employees, managers, departments divisions volunteers, agents, representatives, and/or any such persons’ successors or predecessors, agents, employees, attorneys, or auditors (whether such persons act or acted in their personal representative or official capacities), and/or any persons acting by, through, under, or in concert with any of them, excluding the Municipality and/or any Municipality Agents, as defined herein, “County Agent” and/or “County Agents” shall also include any person who was a County Agent anytime during the term of this Contract but, for any reason, is no longer employed, appointed or elected and serving as a County Agent. 1.2. “Equalization Division Personnel” as used in this Contract shall be defined as a specific subset of, and included as part of the larger group of County Agents as defined above, and shall be further defined as any and all County Agents specifically employed and assigned by the County to work in the Equalization Division of the County’s Department of Management and Budget as shown in the current County budget and/or personnel records of the County. For any and all purposes in this Contract, any reference to County Agents shall also include within that term any and all Equalization Division Personnel but any reference in this contract to Equalization Division Personnel shall not include any County Agent employed by the County in any other function, capacity or organizational unit of the County other than the Equalization Division of the Department of Management and Budget. 1.3. “Municipality Agent” or “Municipality Agents”, shall be defined to include any and all Municipality officers, elected officials, appointed officials, directors, board members, council members, authorities, boards, committees, commissions, employees, managers departments, divisions, volunteers, agents, representatives, and/or any such persons’ Commissioners Minutes Continued. September 18, 2008 769 successors or predecessors agents, employees, attorneys or auditors (whether such persons act or acted in their personal, representative, or official capacities) and/or any and all persons acting by, through, under, or in concert with any of them, except that no County Agent shall be deemed a Municipality Agent and conversely, no Municipality Agent shall be deemed a County Agent. “Municipality Agent” shall also include any person who was a Municipality Agent at any time during this Contract but for any reason is no longer employed, appointed, or elected in that capacity. 1.4. “Claim(s)” shall be defined to include any and all alleged losses, claims, complaints, demands for relief or damages, suits, causes of action, proceedings judgments, deficiencies, liability, penalties, litigation costs and expenses, including, but not limited to, any reimbursement for reasonable attorney fees, witness fees, court costs, investigation and/or litigation expenses, any amounts paid in settlement, and/or any other amounts, liabilities or Claim(s) of any kind whatsoever which are imposed on, incurred by, or asserted against either the County and/or any County Agent, as defined herein, or any Claim(s) for which the County and/or any County Agent may become legally and/or contractually obligated to pay or defend against, or any other liabilities of any kind whatsoever, whether direct, indirect or consequential whether based upon any alleged violation of the constitution (federal or State), any statute, rule, regulation or the common law, whether in law or equity, tort, contract, or otherwise, and/or whether commenced or threatened and arising out of any alleged breach of any duty by the County and/or any County Agent to any third-person, the Municipality, including any Municipality Agent or any Municipality Taxpayer under or in connection with this Contract or are based on or result in any way from the County’s and/or any County Agents participation in this Contract. 1.5. “Municipality Taxpayer” shall be defined as any and all residents, property owners, persons, or taxable entities within the Municipality, or their representatives or agents, who may be liable or responsible for any property taxes assessed by the Municipality pursuant to any applicable State Property Tax Laws. 1.6. “State” shall be defined as the “State of Michigan” a sovereign governmental entity of the United States, and shall also include within its definition any and all departments or agencies of State government including specifically, but not limited to, the State Tax Commission, the State Tax Tribunal, and/or the State Department of Treasury. §2. COUNTY EQUALIZATION DIVISION ASSISTANCE SERVICES The Parties agree that the full and complete scope of any and all County Equalization Division Assistance Services shall be as described and limited in the following subsections (hereinafter defined and referred to as either “Equalization Division Assistance Services” or “Services”). 2.1. “EQUALIZATION DIVISION ASSISTANCE SERVICES” OR “SERVICES” TO BE PROVIDED Equalization Division Assistance Services or Services., to be performed by County for the Municipality as those terms are defined in this Contract, shall only include and shall be limited to the following activities: 2.1.1. This Contract is to provide for annual assessment of real and personal property through the 2009 tax year as required by laws of the State of Michigan. The County agrees to make assessments of real and personal property within the Municipality pursuant to MCL 211.10d. 2.1.2. The Equalization Division personnel will appraise all new property, process all real and personal property description changes, prepare the assessment roll for real and personal property in the Municipality; attend March, July and December Boards of Review and other such duties as required by the State General Property Tax Laws. The Equalization Division personnel will also be available for consultation on all Michigan Tax Tribunal real and personal property appeals and will assist the assessor in the preparation of both the oral and written defense of appeals, as long as there is a current Contract in effect. However, the County shall not assist or appear on behalf of the Municipality regarding appeals of special assessments to the Michigan Tax Tribunal or any other Court or Tribunal. 2.2. PURPOSE OF COUNTY “SERVICES” The Parties agree that the purpose of any and all “Equalization Division Assistance Services” or “Services” to be performed under this Commissioners Minutes Continued. September 18, 2008 770 Contract shall be to assist (e.g., to help, aid, lend support, and/or participate in as an auxiliary, to contribute effort toward completion of a goal, etc.) the Municipality in the performance of that Municipality’s official functions, obligations and Municipality’s legal responsibilities for property tax appraisal and assessment pursuant to the applicable State Property Tax Laws. 2.3. MANNER COUNTY TO PROVIDE SERVICES The Parties agree that any and all “Equalization Division Assistance Services” or “Services” to be provided by the County for the Municipality under this Contract shall be performed solely and exclusively by the County’s “Equalization Division Personnel” as defined herein. 2.3.1. Equalization Division Personnel shall be employed and assigned by the County in such numbers and based on such appropriate qualifications and other factors as decided solely by the County. 2.3.2. The Parties agree that the County shall be solely and exclusively responsible for furnishing all Equalization Division Personnel with all job instructions job descriptions and job specifications and shall in all circumstances control, supervise, train or direct all Equalization Division Personnel in the performance of any and all Services under this Contract. 2.3.3. Except as otherwise expressly provided for herein, the Parties agree and warrant that, at all times and for all purposes relevant to this Contract the County shall remain the sole and exclusive employer of all County Agents and Equalization Division Personnel and that the County shall remain solely and completely liable for any and all County Agents’ past, present, or future wages, compensation, overtime wages, expenses, fringe benefits, pension or retirement benefits, travel expenses, mileage allowances, training expenses, transportation costs, and/or other allowances or reimbursements of any kind, including, but not limited to, workers’ disability compensation benefits, unemployment compensation Social Security Act protection(s) and benefits; any employment taxes. and/or any other statutory or contractual right or benefit based on or in any way related to any County Agent’s employment status. 2.3.4. This Contract is neither intended, nor shall it be interpreted, to create, change, grant, modify, supplement, supersede, alter, or otherwise affect or control, in any manner, form, or at any time, any right, privilege, benefit, or any other term or condition of employment, of any kind or nature whatsoever, in, upon, or for any County Agent or Equalization Division Personnel with the County, any applicable County employment and/or union contract, and/or any County rule(s), regulation(s), hours of work, shift assignment, order(s), policy(ies), procedure(s), directive(s), ethical guideline(s), etc., which shall, solely and exclusively, govern and control the employment relationship between the County and any County Agent or Equalization Division Personnel and/or the conduct and actions of any County Agent or any Equalization Division Personnel, To illustrate, but not otherwise limit, this Contract does not and shall not be interpreted to limit, modify, control, or otherwise affect, in any manner: 2.3.4.1. The County’s sole and exclusive right, obligation, responsibility, and discretion to employ, compensate assign, reassign, transfer, promote, reclassify, discipline, demote, layoff, furlough, discharge any Equalization Division Personnel and/or pay any and all Equalization Division Personnel’s wages, salaries, allowances reimbursements, compensation fringe benefits, or otherwise decide any and all such terms and conditions of employment and make any and all employment decisions that affect, in any way, the employment of any Equalization Division Personnel with the County, subject only to its applicable collective bargaining Contracts. 2.3.4.2. The County’s sole and exclusive right, obligation, and responsibility to determine, establish, modify, or implement any and all operational policies, procedures orders, rules, regulations, ethical guidelines, and/or any other judgment, policy or directive which, in any way, governs or Commissioners Minutes Continued. September 18, 2008 771 controls any activity of any County Agent or Equalization Division Personnel, any necessary County Agent or Equalization Division Personnel’s training standards or proficiency(ies), any level or amount of required supervision, any and all standards of performance, any sequence or manner of performance, and any level(s) of experience, training, or education required for any Equalization Division Personnel performing any County duty or obligation under the terms of this Contract. 2.3.5. The Municipality agrees that except as expressly provided for under the terms of this Contract and/or Laws of this State, no County Agent or Equalization Division Personnel, while such person is currently and/or actively employed or otherwise remains an the payroll of the County as a County Agent shall be employed, utilized, or perform any other services, of any kind, directly or indirectly, in any manner or capacity, or otherwise be available to perform any other work or assignments by or for the Municipality during the term of this Contract. This section shall not prohibit the Municipality from employing any person who was a former County Agent but is no longer employed in that capacity by the County. 2.3.6. Except as otherwise expressly provided by the Contract and/or applicable State law, the Parties agree and warrant that neither the County, nor any County Agent, nor any Equalization Division Personnel, by virtue of this Contract or otherwise, shall be deemed, considered or claimed to be an employee of the Municipality and/or a Municipality Agent. 2.3.7. The Municipality shall not otherwise provide, furnish or assign any Equalization Division Personnel with any job instructions, job descriptions, job specifications, or job duties, or in any manner attempt to control, supervise, train, or direct any Personnel in the performance of any County’s Equalization Division Assistance Services duty or obligation under the terms of this Contract. 2.4. LIMITS AND EXCLUSIONS ON COUNTY “SERVlCES” Except as otherwise expressly provided for within this Contract, neither the County nor any County Agents shall be responsible for assisting or providing any other “Services” or assistance to the Municipality or assume any additional responsibility for assisting the Municipality in any other way or manner with any Municipality obligations under any and all State Property Tax Laws, including, but not limited to, providing any attorney or legal representation to the Municipality or any Municipality Agent at any proceeding before the Michigan Tax Tribunal or any other adjudicative body or court, except as expressly provided for in this Contract. 2.4.1. The Municipality shall, at all times and under all circumstances, remain solely liable for any and all costs, legal obligations, and/or civil liabilities associated with or in any way related to any Municipality tax appraisal or assessment functions or any other Municipality legal obligation under any applicable State Property Tax Laws. The Municipality shall employ and retain its own Municipality legal representation as necessary to defend any such claim or challenge before the State Tax Tribunal or any other court or review body. 2.4.2. Except for those express statutory and/or regulatory obligations incumbent only upon licensed Equalization Division Personnel (i.e., State Licensed and Certified Real and/or Personal Property Tax Assessors) to defend property tax appraisals and assessments that they either performed or were otherwise performed under their supervision, before the Michigan Tax Tribunal, the Parties agree that no other County Agents, including any County attorneys shall be authorized, required and/or otherwise obligated under this Contract or pursuant to any other agreement between the Parties to provide any legal representation to or for the defend, challenge, contest, appeal, or argue on behalf of the Municipality before the Michigan Tax Tribunal or any other review body or court. §3. TERM OF CONTRACT The Parties agree that the term of this Contract shall begin on the effective date of this Contract, as otherwise provided herein, and shall end on June 30, 2009, without any further act or notice from either Party being required. Any and all County Services otherwise provided to the Municipality prior to the effective date of this Contract, shall be subject to the terms and conditions provided for herein. §4. NO TRANSFER OF MUNICIPALITY LEGAL OBLIGATIONS TO COUNTY Except as expressly Commissioners Minutes Continued. September 18, 2008 772 provided for in this Contract, the Municipality agrees that this Contract does not, and is not intended to, transfer, delegate, or assign to the County, and for any County Agent or Equalization Division Personnel any civil or legal responsibility, duty, obligation, duty of care, cost, legal obligation, or liability associated with any governmental function delegated and/or entrusted to the Municipality under any applicable State Property Tax Laws. 4.1. The Municipality shall, at all times and under all circumstances, remain solely liable for any and all costs, legal obligations, and/or civil liabilities associated with or in any way related to any Municipality tax appraisal or assessment functions or any other Municipality legal obligation. The Municipality agrees that under no circumstances shall the County be responsible for any costs, obligations and/or civil liabilities associated with its Municipality function or any responsibility under any State Property Tax Law. 4.2. The Municipality shall not incur or create any debts, liens, liabilities or obligations for the County and shall take all necessary steps to ensure that any debts, liens, liabilities or obligations that the Municipality may incur shall not become a debt, liability, obligation or Claim(s) against the County. 4.3. The Parties agree that the Municipality shall at all times remain responsible for the ultimate completion of any and all Municipality duties or Obligations under any and all applicable State Property Tax Laws. Nothing in this Contract shall relieve the Municipality of any Municipality duty or obligation under any applicable State Property Tax Law. 4.4. The Municipality and Municipality Agents shall be and remain responsible for compliance with all federal, State, and local laws, ordinances regulations, and agency requirements in any manner affecting any work or performance of this Contract or with any Municipality duty or obligation under any applicable State Property Tax Law. §5. NO DELEGATION OR DIMINUTION OF ANY GOVERNMENTAL AUTHORITY The Parties reserve to themselves any rights and obligations related to the provision of any and all of each Party’s respective governmental services, authority, responsibilities, and obligations. Except as expressly provided otherwise herein, this Contract does not, and is not intended to, create, diminish, delegate, transfer, assign, divest, impair, or contravene any constitutional, statutory, and/or other legal right, privilege power, civil or legal responsibility obligation, duty of care, liability, capacity, immunity, authority or character of office of either Party to any other person or Party. 5.1. The Parties further agree, notwithstanding any other term or condition in this Contract, that no provision in this Contract is intended, nor shall it be construed, as a waiver of any governmental immunity, as provided by statute or applicable court decisions, by either Party, either for that Party and/or any of that Party’s County or Municipal Agents. 5.2. Notwithstanding any other provision in this Contract, nothing in this Contract shall be deemed to, in any way, limit or prohibit the Oakland County Board of Commissioners statutory rights and obligations to review and/or further equalize Municipality property values or tax assessments and/or further act upon any Municipality assessment(s) of property taxes under any applicable State Property Tax Laws, including, but not limited to challenging any Municipality assessment before the Michigan Tax Tribunal. §6. PAYMENT SCHEDULE In consideration of the promises set forth in this Contract, the Municipality agrees to pay to the County on or before July 1, 2009 the sum of $14.40 for each real property description and $12.90 for each personal property description rendered during the life of this Contract. lf during the term of this Contract, there are additional services requested of the County, the Parties shall negotiate additional fees to be paid by the Municipality. 6.1. All time incurred for Board of Review dates beyond the regular County working hours to be billed at the applicable Equalization Division personnel’s overtime rate and charged to the Municipality over and above any other fees described in this Contract, with the following exceptions: 6.1.1. One evening meeting as required bylaw under MCL § 211.29(1). 6.1.2. Dates requiring overtime set by the Municipality Charter. 6.2. The Municipality agrees to be responsible for postage on all personal property statements and personal properly notices mailed relating to work performed under this Contract. The Municipality agrees to be responsible for all photographic supplies. 6.3. Should the MUNICIPALITY fail, for any reason, to timely pay the County the amounts Commissioners Minutes Continued. September 18, 2008 773 required under this Contract, the MUNICIPALITY agrees that upon notice from the Oakland County Treasurer to the Treasurer of the State of Michigan (or any other State of Michigan official authorized to disburse funds to the MUNICIPALITY) the State of Michigan is authorized to withhold any funds due the MUNICIPALITY from the State, and assign those funds to partially or completely offset any deficiency by the MUNICIPALITY to the County. Such funds shall be paid directly to the County. Further, the MUNICIPALITY waives any claims against the State or County, or their respective officials, for any such amounts paid to the County. 6.4. Should the MUNICIPALITY fail for any reason to timely pay the County the amounts required under this Contract, the MUNICIPALITY agrees that the County Treasurer shall be entitled to set-off and retain any amounts due the MUNICIPALITY from Delinquent Tax Revolving Fund (“DTRF”) or any other source of funds due the MUNICIPALITY in the possession of the County, to partially or completely offset any deficiency by the MUNICIPALITY unless expressly prohibited bylaw. Such a transfer shall be considered an assignment by the MUNICIPALITY to the COUNTY. Further, the MUNICIPALITY waives any claims against the County, or its officials for any such amounts paid to the County. 6.5. Notwithstanding any other term or condition in this Contract, should the Municipality fail for any reason to timely pay the County the amounts required under this Contract, the MUNICIPALITY agrees that the County may discontinue, upon thirty (30) days written notice to the Municipality, without any penalty or liability whatsoever, any County services or performance obligations under this Contract. 6.6. None of these provisions shall operate to limit in any way the County’s right to pursue any other legal remedies against the MUNICIPALITY for the reimbursement of amounts due the County under this Agreement. The remedies in this paragraph are available to the County on an ongoing and successive basis, as the MUNICIPALITY becomes delinquent in its payments. §7. LIABILITY The Municipality further agrees that the County shall not be liable to the Municipality for any and all Claim(s), except as otherwise expressly provided for in this Contract. 7.1. The Parties agree that this Contract does not and is not intended to create or include any County warranty, promise, covenant or guaranty, either express or implied, of any kind or nature whatsoever in favor of the other Municipality and/or any Municipality Agents, or any Municipality Taxpayer or any other person or entity, or that the County’s efforts in the performance of any obligation under this Contract will result in any specific monetary benefit or efficiency, or increase in any tax revenue for the Municipality, or will result in any specific reduction or increase in any property assessment, or guarantee that any County services provided under this Contract will withstand any challenge before the State Tax Tribunal or any court or review body, or any other such performance-based outcome. 7.2. In the event of any alleged breach, wrongful termination, and/or any default of any term or condition of this Contract by either the County or any County Agent, the County and/or any County Agent shall not be liable to the Municipality for any indirect, incidental, special or consequential damages, including, but not limited to any replacement costs for County Services, any loss of income or revenue, and/or any failure by the Municipality to meet any Municipality obligation under any applicable State Property Tax Laws, or any other economic benefit or harm that the Municipality may have realized, but for any alleged breach, wrongful termination, default and/or cancellation of this Contract, or damages beyond or in excess of the amount(s) of any amount paid to, received or retained by the County at the time of the alleged breach or default in connection with or under the terms of this Contract whether such alleged breach or default is alleged in an action in contract or tort and/or whether or not the Municipality has been advised of the possibility of such damages. This provision and this Contract is intended by the Parties to allocate the risks between the Parties, and the Parties agree that the allocation of each Party’s efforts, costs, and obligations under this Contract reflect this allocation of each Party’s risk and the limitations of liability as specified herein. 7.3. Notwithstanding any other provision in this Contract with regard to any and all alleged Commissioners Minutes Continued. September 18, 2008 774 losses, claims, complaints demands for relief or damages, suits, causes of action, proceedings judgments, deficiencies, liability, penalties, litigation costs and expenses, including, but not limited to, any reimbursement for reasonable attorney fees, witness fees, court costs, investigation and/or litigation expenses, any amounts paid in settlement, and/or any other amounts, liabilities of any kind whatsoever which are imposed on, incurred by, or asserted against the Municipality or any Municipality Agent by any third person, including but not limited to any Municipality Agent or Municipality Taxpayer, arising out of any activities or Services to be carried out by any County Agent in the performance of this Contract, the Municipality hereby agrees that it shall have no rights pursuant to or under this Contract against the County and/or any County Agents to or for any indemnification (i.e. contractually, legally, equitably, or by implication) contribution subrogation or other right to be reimbursed by the County and/or any of County Agents based upon. any and all legal theories or alleged rights of any kind, whether known or unknown, for any and all alleged losses, claims, complaints, demands for relief or damages, judgments, deficiencies, liability, penalties, litigation costs and expenses of any kind whatsoever which are imposed on, incurred by, or asserted against the Municipality and which are alleged to have arisen under or are in any way based or predicated upon this Contract. 7.4. If the Municipality requests and the County agrees, the County may prepare the actual tax statement for mailing by the Municipality to Municipality residents. In preparing any such tax statement the County shall rely upon certain data provided by the Municipality beyond the data gathered by the County under this contract, including, but not limited to, the applicable millage rate. The parties agree that under no circumstances shall the County be held liable to the Municipality or any third party based upon any error in any fax statement due to information supplied by the Municipality to the County for such purposes. §8. MUNICIPALITY AGENTS AND COOPERATION WITH THE COUNTY The Municipality agrees that it shall be solely and exclusively responsible, during the term of this Contract, for guaranteeing that all Municipality Agents fully cooperate with Equalization Division Personnel in the performance of all County Services under this Contract. 8.1. Municipality Agents shall be employed and assigned based on appropriate qualifications and other factors as decided by the Municipality. The Municipality agrees that it shall be solely responsible for furnishing all Municipality Agents with all job instructions, job descriptions and job specifications and shall solely control, direct, and supervise all Municipality Agents and shall be solely responsible for the means and manner in which Municipality’s duties or obligations under any applicable State Property Tax Laws are satisfied. 8.2. The Municipality agrees that it shall be solely and completely liable for any and all Municipality Agents’ past present, or future wages, compensation overtime wages, expenses, fringe benefits, pension or retirement benefits, travel expenses, mileage allowances, training expenses, transportation costs, and/or other allowances or reimbursements of any kind, including, but not limited to, workers’ disability compensation benefits, unemployment compensation Social Security Act protection(s) and benefits, any employment taxes, and/or any other statutory or contractual right or benefit based on or in any way related to any Municipality Agents employment status or any alleged violation of any Municipality Agents statutory, contractual (e.g., union, employment or labor contract), constitutional, common law employment right, and/or civil rights by the Municipality. The Municipality agrees to indemnify and hold harmless the County from and against any and all Claim(s) which are imposed upon, incurred by, or asserted against the County or any County Agent by any Municipality Agent and/or which are based upon, result from, or arise from, or are in any way related to any Municipality Agents wages, compensation benefits, or other employment related or based rights, including, but not limited to, those described in this section. 8.3. The Municipality agrees that no. Municipality Agent shall, by virtue of this Contract or otherwise, be considered or claimed to be an employee of the County and/or a County Agent. This Contract does not grantor confer, and shall not be interpreted to grantor Commissioners Minutes Continued. September 18, 2008 775 confer, upon any Municipality Agents or any other individual any status, privilege, right, or benefit of County employment or that of a County Agent. 8.4. The Municipality agrees to provide the County with information regarding any activity affecting the tax status of any parcel including but not limited to the following: Downtown Development Authorities, Redevelopment Plans, Tax Increment Financing Authorities. In addition, the municipality agrees to notify the County immediately of approval of any application for abatement or tax exemption. 8.5. The Municipality agrees to inform the County agents regarding any increase in taxation which is governed by the Truth in Taxation Act as well as any property which is being considered for an exemption under the Industrial Facility Tax Act. The County shall be informed of these proposed changes prior to approval by the governing body of the municipality. 8.6. The Municipality will be responsible for Special Assessment billings, maintaining a paper trail of roll changes, maintaining the rolls in balance, and providing the Oakland County Equalization Division with the information necessary to prepare the warrant. 8.7. The Municipality agrees that its agents will perform the following functions: 8.7.1. Mechanically make name changes to Sidwell numbers on a monthly basis using the County’s Computer terminals. 8.7.2. Provide a copy of all building permits with Sidwell numbers to the County’s Equalization Division on a monthly basis. 8.7.3. Be responsible for the establishment accuracy and compilation of all Special Assessment rolls in the Municipality. 8.7.4. Forward all exemption applications, transfer affidavits, personal property statements and any and all other documents affecting the status or value of property located within the Municipality to the County’s Equalization Division in a timely manner. 8.7.5. Forward all information on splits and combinations after approval by the Municipality to the County’s Equalization Division. 8.8. In the event that Municipality Agents, for whatever reason, fail or neglect to undertake the tasks in Section 8.7 above, the County’s Equalization Division may perform these tasks and they shall be paid on a time and material basis. Such rate shall be based upon the wages plus benefits of the person or persons performing said tasks. §9. INDEPENDENT CONTRACTOR The Parties agree that at all times and for all purposes under the terms of this Contract, the County’s and/or any and all County Agents’ legal status and relationship to the Municipality shall be that of an Independent Contractor. Except as expressly provided herein, each Party will be solely responsible for the acts of its own employees, Agents, and servants during the term of this Contract. No liability, right or benefits arising out of an employer/employee relationship, either express or implied, shall arise or accrue to either Party as a result of this Contract. §10. COUNTY PRIORITIZATION OF COUNTY RESOURCES The Municipality acknowledges and agrees that this Contract does not, and is not intended to, create either any absolute right in favor of the Municipality, or any correspondent absolute duty or obligation upon the County, to guarantee that any specific number(s) or classification of County Agents will be present on any given day to provide County services to the Municipality. §11. INDEMNIFICATION The Municipality shall not be obligated to pay any portion of any court ordered judgment or award to a third party for which a court has determined that the County and/or any County Agent was solely negligent or at fault. However, the Municipality agrees to, indemnify and hold the County and/or any County Agent harmless from and against any and all Claim(s) which are imposed upon, incurred by, or asserted against the County and/or any County Agent by any Municipality Agent under any circumstances or by any person which are based upon, result from, or arise from, or are in any way related to any alleged error, mistake, negligence or intentional act(s) or omission(s) by the Municipality and/or any Municipality Agent, including, but not limited to: (a) any alleged breach of legal duty to any person by the Municipality and/or any Municipality Agent; (b) any alleged failure by the Municipality or any Municipality Agent to comply with any Municipality duty or obligation in this Contract; and/or (c) any other Claim(s) based in any way upon any Municipality or Municipality Agent’s services, buildings, Commissioners Minutes Continued. September 18, 2008 776 equipment, or any other event, occurrence duty, or obligation related or attendant thereto. §12. CANCELLATION OR TERMINATION OF THIS CONTRACT Except as follows, and notwithstanding any other term or provision in any other section of this Contract either Party, upon a minimum of ninety (90) calendar days written notice to the other Party, may cancel and/or completely terminate this Contract for any reason, including convenience, without incurring any penalty, expense, or liability to the other Party. The effective date for any such termination is to be clearly stated in the notice. 12.1. At 5:00 p.m. on the effective date of the cancellation of this Contract all Municipality and/or County obligations under this Contract, except those rights and obligations expressly surviving cancellation as provided for in this Contract, shall end. 12.2. The Municipality agrees that any and all Municipality obligations, including, but not limited to, any and all indemnification and hold harmless promises, waivers of liability, record- keeping requirements, any Municipality payment obligations to the County, and/or any other related obligations provided for in this Contract with regard to any acts, occurrences, events, transactions or Claim(s) either occurring or having their basis in any events or transactions that occurred before the cancellation or completion of this Contract, shall survive the cancellation or completion of this Contract. §13. EFFECTIVE DATE, CONTRACT APPROVAL, AND AMENDMENT The Parties agree that this Contract, and/or any subsequent amendments thereto, shall not become effective prior to the approval by concurrent resolutions of both the Oakland County Board of Commissioners and the City Council of Sylvan Lake. The approval and terms of this Contract, and/or any possible subsequent amendments thereto, shall be entered in the official minutes and proceedings of both the Oakland County Board of Commissioners and the City Council of Sylvan Lake and shall also be filed with the office of the Clerk of the County and the Clerk for the City of Sylvan Lake. §14. The Parties agree that this Contract, and/or any possible subsequent amendments, shall be filed with the Michigan Secretary of State and this Contract, and/or any possible subsequent amendments, shall not become effective prior to this required filing with the Secretary of State. 14.1. The Parties agree that except as expressly provided herein, this Contract shall not be changed, supplemented, or amended, in any manner, except as provided for herein, and no other act, verbal representation, document, usage or custom shall be deemed to amend or modify this Contract in any manner. §15. NO THIRD-PARTY BENEFICIARIES Except as expressly provided herein for the benefit of the Parties (i.e., County or Municipality), this Contract does not, and is not intended to, create, by implication or otherwise, any direct or indirect obligation, duty, promise, benefit, right to be indemnified (i.e., contractually, legally, equitably, or by implication) and/or any right to be subrogated to any Party’s rights in this Contract, and/or any other right of any kind, in favor of any person, including, but not limited to, any County Agent or Municipality Agent or any Municipality Taxpayer, any Taxpayer’s legal representative, any organization, any alleged unnamed beneficiary or assignee, and/or any other person. §16. CONSTRUED AS A WHOLE The language of all parts of this Contract is intended to and, in all cases, shall be construed as a whole according to its fair meaning, and not construed strictly for or against any party. As used in this Contract, the singular or plural number, possessive or non- possessive shall be deemed to include the other whenever the context so suggests or requires. §17. CAPTIONS The section headings or titles and/or all section numbers contained in this Contract are intended for the convenience of the reader and not intended to have any substantive meaning and are not to be interpreted as part of this Contract. §18. NOTICES Except as otherwise expressly provided for herein, any and all correspondence, invoices, and/or any other written notices required, permitted or provided for under this Contract to be delivered to either Party shall be sent to that Party by first class mail. All such written notices, including any notice canceling or terminating this Contract as provided for herein, shall be sent to the Other Party’s signatory to this Contract, or that signatory’s successor in office, at- the addresses shown in this Contract. All correspondence or written notices shall be considered delivered to a Party as of the date that such notice is deposited with sufficient postage with the U.S. Postal Service. §19. WAIVER OF BREACH The waiver of a breach of any provision of this Contract shall not operate or be construed as a waiver of any subsequent breach. Each and every right, remedy and power Commissioners Minutes Continued. September 18, 2008 777 granted to either party or allowed it by law shall be cumulative and not exclusive of any other. §20. ENTIRE CONTRACT This Contract, consisting of a total of fourteen (14) pages, sets forth the entire agreement between the County and the Municipality and fully supersedes any and all prior agreements or understandings between them in any way related to the subject matter hereof. It is further understood and agreed that the terms and conditions herein are contractual and are not a mere recital and that there are no other agreements, understandings, contracts, or representations between the County and the Municipality in any way related to the subject matter hereof, except as expressly stated herein. This Contract shall not be changed or supplemented orally and may be amended only as otherwise provided herein. For and in consideration of the mutual assurances, promises, acknowledgments warrants, representations and agreements set forth in this Contract, and for other good and valuable Consideration the receipt and adequacy of which is hereby acknowledged, the undersigned hereby execute this Contract on behalf of the Parties, and by doing so legally obligate and bind the Parties to the terms and conditions of this Contract. IN WITNESS WHEREOF, Paul Hungerman, Mayor of the City of Sylvan Lake, hereby acknowledges that he has been authorized by a resolution of the City Council of Sylvan Lake, a certified copy of which is attached, to execute this Contract on behalf of the Municipality and hereby accepts and binds the Municipality to the terms and Conditions of this Contract. EXECUTED: DATE: Paul Hungerman, Mayor City of Sylvan Lake WITNESSED: DATE: Dennise Clippert, City Clerk City of Sylvan Lake IN WITNESS WHEREOF, Bill Bullard, Jr., Chairperson, Oakland County Board of Commissioners, hereby acknowledges that he has been authorized by a resolution of the Oakland County Board of Commissioners, a certified copy of which is attached, to execute this Contract on behalf of the Oakland County, and hereby accepts and binds the Oakland County to the terms and conditions of this Contract. EXECUTED: DATE: Bill Bullard, Jr., Chairperson Oakland County Board of Commissioners WITNESSED: DATE: Ruth Johnson, Clerk’ Register of Deeds County of Oakland (The vote for this motion appears on page 779.) *MISCELLANEOUS RESOLUTION #08188 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/CHILDREN’S VILLAGE DIVISION – FISCAL YEAR 2008-2009 CHILDREN’S VILLAGE SCREENING PROJECT GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in Fiscal Year 2007-2008 the Michigan Department of Community Health (MDCH) awarded a grant to the Department of Health and Human Services – Children’s Village Division in the amount of $73,000 for the purpose of screening, compiling data, and treating at-risk adolescents for sexually transmitted diseases (STD’s); and WHEREAS the MDCH is providing a ninth year of funding for the Adolescent Screening Project; and WHEREAS the special revenue, part-time, non-eligible General Staff Nurse position will be continued; and WHEREAS the MDCH has awarded a grant in the amount of $73,000 for Fiscal Year 2008-2009; and WHEREAS Children's Village and the Health Division have worked collaboratively in identifying, screening, and treating at-risk adolescents and young adults in special settings including Children’s Village, Oakland County Jail (including Work Release Program), Frank Greenan Detention Facility, Common Ground Sanctuary, the two Pontiac School District's Teen Health Centers, Waterford Alternative High School Teen Center; and Commissioners Minutes Continued. September 18, 2008 778 WHEREAS this grant is 100% federally funded with no County match; and WHEREAS there are no additional personnel requested; and WHEREAS acceptance of this grant award does not obligate Oakland County to future funding. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves acceptance of the continuation of this grant award in the amount of $73,000 to the Department of Health and Human Services – Children’s Village Division. BE IT FURTHER RESOLVED that the Board Chairperson is authorized to execute the Grant Agreement and approve changes and extensions not to exceed fifteen percent (15%), which is consistent with the acceptance as originally approved. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Grant Review Sign Off – Children’s Village, Grant Agreement between Michigan Department of Community Health and Oakland County Children’s Village, Statements of Work, Budget Summary, and Cost Control on file in County Clerk’s office. FISCAL NOTE (MISC. #08188) BY: Finance Committee, Mike Rogers, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/CHILDREN’S VILLAGE DIVISION – FISCAL YEAR 2008-2009 CHILDREN’S VILLAGE SCREENING PROJECT GRANT-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 funding in the amount of $73,000 to the Oakland County Children’s Village for use in monitoring sexually transmitted diseases in adolescents in special settings. This is the ninth year of funding for the Adolescent Screening Project. 2. The special revenue part time non-eligible General Staff Nurse (position #09652) will be continued. 3. The grant period runs from October 1, 2008 through September 30, 2009. 4. The County is expected to incur indirect costs of $7,568 for Fiscal Year 2009, which has been budgeted in the Fiscal Year 2009 Special Revenue Budget. Indirect cost will be recorded as part of salaries and wages on the report to the State. 5. The Fiscal Year 2009 County Executive Recommended Budget includes costs associated with this program, therefore, no budget amendments are recommended. FINANCE COMMITTEE (The vote for this motion appears on page 779.) *MISCELLANEOUS RESOLUTION #08189 BY: Planning and Building Committee, Sue Ann Douglas, Chairperson IN RE: PLANNING AND ECONOMIC DEVELOPMENT SERVICES DIVISION RESOLUTION APPROVING PROJECT AREA AND PROJECT DISTRICT AREA (ST. CATHERINE OF SIENA ACADEMY FOUNDATION PROJECT) - CITY OF WIXOM 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 Commissioners Minutes Continued. September 18, 2008 779 WHEREAS the EDC has commenced proceedings under the Act for the benefit of such a project (St. Catherine of Siena Academy Foundation 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 Oakland County Board of Commissioners hereby certifies and approves the Project Area as designated by the EDC. 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 St. Catherine of Siena Academy City of Wixom EDC No. 08-05 on file in County Clerk’s office. (The vote for this motion appears on page 779.) *MISCELLANEOUS RESOLUTION #08190 BY: Planning and Building Committee, Sue Ann Douglas, Chairperson IN RE: PLANNING AND ECONOMIC DEVELOPMENT SERVICES DIVISION RESOLUTION CONFIRMING APPOINTMENT OF ADDITIONAL EDC DIRECTORS (ST. CATHERINE OF SIENA ACADEMY FOUNDATION PROJECT) - CITY OF WIXOM 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 (St. Catherine of Siena Academy Foundation Project) under the Economic Development Corporations Act, Act #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 Oakland County Board of Commissioners approves the appointments of _______ and _____, 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 therefore. 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 Vote on Consent Agenda: AYES: Burns, Clark, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard. (25) NAYS: None. (0) Commissioners Minutes Continued. September 18, 2008 780 A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted. MISCELLANEOUS RESOLUTION #08191 BY: General Government Committee, Christine Long, Chairperson IN RE: COUNTY CLERK/REGISTER OF DEEDS – ELECTIONS DIVISION – AGREEMENT TO UTILIZE THE SERVICES OF THE OAKLAND COUNTY BOARD OF CANVASSERS BY THE CITY OF FARMINGTON HILLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in Resolution #97232 the Board of Commissioners authorized the establishment of a revised Board of Canvassers’ Service Fee of $25.00 per precinct to help defray the cost of election certification as provided by Public Act 116 of 1954, as amended; and WHEREAS the City of Farmington Hills is requesting to utilize the services of the Oakland County Board of Canvassers for five (5) years; and WHEREAS Oakland County Corporation Counsel has drafted an agreement for the City of Farmington Hills to utilize the services of the Oakland County Board of Canvassers. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the attached agreement with the City of Farmington Hills to utilize the services of the Oakland County Board of Canvassers. BE IT FURTHER RESOLVED that, upon approval of this agreement by the Oakland County Board of Commissioners, a copy shall be filed by the County Clerk with the Office of the Great Seal of the State of Michigan. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby directs its Chairperson or his designee to execute the attached Agreement between the County and the City of Farmington Hills. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Agreement Between the City of Farmington Hills and Oakland County to Utilize the Services of the Oakland County Board of Canvassers on file in County Clerk’s office. The Chairperson referred the resolution to the Finance Committee. There were no objections. MISCELLANEOUS RESOLUTION #08192 BY: General Government Committee, Christine Long IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY – INTERLOCAL AGREEMENT BETWEEN OAKLAND COUNTY AND LYON TOWNSHIP FOR THE FIRE RECORDS MANAGEMENT SYSTEM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners approved the acquisition of the Fire Records Management System in Miscellaneous Resolution #99309; and WHEREAS the purpose of the Fire Records Management System is to capture and create fire records from the inception of a 9-1-1 call, to include the additional computer-aided dispatch information, and complete the recording in a standard records management system, promoting communication and the sharing of fire records among the municipalities that participate; and WHEREAS the Department of Information Technology, the Department of Corporation Counsel, and the Fire Governance Committee have developed a Fire Records Management System Interlocal Agreement setting forth the rights and obligations of the County and the municipalities participating in the Fire Records Management System; and WHEREAS the Oakland County Board of Commissioners authorized the execution of the attached Interlocal Agreement with specific municipalities in Miscellaneous Resolution #02045; and WHEREAS Lyon Township would like to participate in the Fire Records Management System. Commissioners Minutes Continued. September 18, 2008 781 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of commissioners authorizes the Chairperson of the Board of Commissioners to sign the attached Fire Records Management System Interlocal Agreement with Lyon Township. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Fire Records Management Agreement Between Oakland County and Lyon Twp. Fire Department and Resolution 09-08 on file in County Clerk’s office. The Chairperson referred the resolution to the Finance Committee. There were no objections. MISCELLANEOUS RESOLUTION #08193 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - EXTENSION OF ADDITIONAL COMPENSATION FOR OVERTIME EXEMPT EMPLOYEES FOR SPECIFIC PURPOSES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS additional compensation for overtime exempt employees in the Information Technology Department at a straight-time hourly rate for all hours worked beyond 48 hours in a workweek for specific, pre-approved assignments has been annually authorized beginning with Miscellaneous Resolution #99155; and WHEREAS the Human Resources Department initially developed and proposed this approach in response to the occasional, identified need of the Information Technology Department to address a particular technical project or problem; and WHEREAS the Human Resources Department has assessed the value and cost of this program and found it provides the Director of Information Technology with an effective management tool which is cost and project-effective compared to other alternatives such as contracted staff; and WHEREAS updated usage statistics of Additional Compensation for Overtime Exempt Employees is provided to the Board of Commissioners in each Information Technology Master Plan Quarterly Status report; and WHEREAS Miscellaneous Resolution #07243 required that this additional compensation provision be subject to review and evaluation for continuation by the Board of Commissioners after one year. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes, for one year, Fiscal Year 2009, additional compensation for overtime exempt employees in the Information Technology Department (excluding Managers and the Director) at a straight-time hourly rate for all hours worked beyond 48 hours in a workweek (hours worked beyond 48 in a workweek must be pre-approved by supervision in order to be compensable) for specific pre-approved assignments. BE IT FURTHER RESOLVED that Information Technology will continue to report on the usage of additional compensation for overtime exempt employees in the Master Plan Quarterly Status document. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE The Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. MISCELLANEOUS RESOLUTION #08194 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY, CLEMIS DIVISION – REQUEST TO TERMINATE THE COMMUNICATION TOWER AGREEMENT WITH THE CITY OF ROCHESTER HILLS AND REQUEST FOR APPROVAL OF TRANSFER OF OWNERSHIP AND LICENSE AGREEMENT OF A COMMUNICATIONS TOWER AT 1000 ROCHESTER HILLS DRIVE, ROCHESTER HILLS, OAKLAND COUNTY, MICHIGAN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. September 18, 2008 782 WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #92120, approved the Communications Tower Agreement with the City of Rochester Hills to locate a tower at 1000 Rochester Hills Drive, Rochester Hills, Michigan to be utilized for 800 MHz County-wide Communications System (“800 MHz radio system”); and WHEREAS the Oakland County Board of Commissioners, by Miscellaneous Resolution #98308, recognized that the County's current 800 MHz radio system needed to be upgraded and expanded to encompass all public safety agencies in Oakland County and to create interoperability among public safety agencies; and WHEREAS to properly implement and operate the new 800 MHz radio system, the County utilized existing, communication towers wherever possible and constructed additional new towers as needed at sites throughout the County; and WHEREAS the existing tower at 1000 Rochester Hills Drive, Rochester Hills, Michigan, which supports the current 800 MHz radio system, was determined to be technically and structurally insufficient for the requirements of the new 800 MHz radio system; and WHEREAS the City of Rochester Hills was extremely cooperative in expediting permits and processes to enable the construction of a new tower on the Home Depot property at Rochester and Avon Roads that does meet the technical and structural requirements of the new 800 MHz system; and WHEREAS the Communications Tower Agreement, Section 11, provides that Rochester Hills shall have the option to take over ownership, control and possession of, and responsibility for the tower, equipment building and related facilities located at 1000 Rochester Hills Drive, Rochester Hills, Michigan upon termination of such Agreement; and WHEREAS although the new 800 MHz radio system is not operational, the Department of Information Technology recommends that the Communications Tower Agreement be terminated to allow Rochester Hills the ability to lease or license space on the tower to private utilities to generate revenue for Rochester Hills, conditioned on the fact that Rochester Hills license space on the tower back to the County, free of charge; and WHEREAS the Department of Information Technology would seek to terminate the Communications Tower Agreement and transfer ownership of the tower and equipment building to Rochester Hills at the time the new 800 MHz radio system is operational; and WHEREAS a license to utilize the communication tower at 1000 Rochester Hills Drive is necessary to support equipment for the current 800 MHz radio system until such time as the system ceases to exist, and may have potential value for a cell site to remediate coverage problems on the new 800 MHz system, if any; and WHEREAS the Department of Information Technology, the Department of Facilities Management and Corporation Counsel have reviewed the attached Transfer of Ownership and License Agreement; and WHEREAS it is the recommendation of the Department of Information Technology and the Department of Facilities Management that the Board of Commissioners accept and approve the terms and conditions of the attached Transfer of Ownership and License Agreement and execute such Agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners terminate the May 8, 1992 Communications Tower Agreement with the City of Rochester Hills. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves and authorizes the attached Transfer of Ownership and License Agreement between the County of Oakland and the City of Rochester Hills. BE IT FURTHER RESOLVED that the County of Oakland Board of Commissioners directs its Chairperson or his designee to execute the attached Transfer of Ownership and License Agreement and all other documents necessary to effectuate such Agreement. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Transfer of Ownership and License Agreement, Communications Tower Agreement, Miscellaneous Resolution #92120, Memo regarding Rochester Hills Tower Site Contract, and Miscellaneous Resolution #92110 on file in County Clerk’s office. Commissioners Minutes Continued. September 18, 2008 783 The Chairperson referred the resolution to the Finance Committee and the Planning and Building Committee. There were no objections. REPORT BY: General Government Committee, Christine Long, Chairperson IN RE: BOARD OF COMMISSIONERS - AMENDMENT TO THE 2008 OAKLAND COUNTY BOARD OF COMMISSIONERS’ BOARD RULES – STANDING COMMITTEE STRUCTURE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee hereby recommends the following amendments to the 2008 Oakland County Board of Commissioners’ Board Rules, X B(2) and B(3), as follows: (2) The General Government Committee shall consist of seven (7) eight (8) members of the majority party and five (5) four (4) members of the minority party. (3) The Personnel Committee shall consist of six (6) seven (7) members of the majority party and five (5) four (4) members of the minority party. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Long supported by Kowall the General Government Committee Report be postponed indefinitely. AYES: Clark, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard, Burns. (25) NAYS: None. (0) A sufficient majority having voted in favor, the General Government Committee Report was postponed indefinitely. PROPOSED REVISED REPORT BY: General Government Committee, Christine Long, Chairperson IN RE: BOARD OF COMMISSIONERS - AMENDMENT TO STANDING COMMITTEE MEMBERSHIP FOR THE GENERAL GOVERNMENT AND PERSONNEL COMMITTEES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee hereby recommends the following amendments to the Board of Commissioners’ General Government and Personnel Committee Membership for 2008, as detailed below: GENERAL GOVERNMENT COMMITTEE: Long (Chair), Gingell, (Vice Chair), Hatchett (Minority Vice Chair), Kowall, Potter, Jacobsen, Potts, Clark, Gregory, Nash, Greimel, ________________ PERSONNEL COMMITTEE: Middleton (Chair), Gosselin (Vice Chair), Douglas, Rogers, Scott, Clark, Coleman, Hatchett, Zack, Spector, __________________ Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Long supported by Gingell the General Government Committee Report be accepted. A sufficient majority having voted in favor, the Report was accepted. Discussion followed. Moved by Zack supported by Coleman the General Government Committee Report be amended as follows: Commissioners Minutes Continued. September 18, 2008 784 To appoint Commissioner Karen Spector as Minority Vice Chair of the Personnel Committee. Vote on General Government Committee Report, as amended: AYES: Coleman, Coulter, Gershenson, Gregory, Greimel, Hatchett, Nash, Spector, Woodward, Zack, Burns. (11) NAYS: Crawford, Douglas, Gingell, Gosselin, Jacobsen, Kowall, Long, Middleton, Potter, Potts, Rogers, Scott, Bullard, Clark. (14) A sufficient majority having not voted in favor, the amendment failed. Discussion followed. Vote on General Government Committee Report, as presented: AYES: Crawford, Douglas, Gingell, Gosselin, Jacobsen, Kowall, Long, Middleton, Potter, Potts, Rogers, Scott, Bullard, Clark. (14) NAYS: Coulter, Gershenson, Gregory, Greimel, Hatchett, Nash, Spector, Woodward, Zack, Burns, Coleman. (11) A sufficient majority having voted in favor, the General Government Committee Report, as presented, was accepted. REPORT (MISC. #08126) BY: Finance Committee, Mike Rogers, Chairperson IN RE: BOARD OF COMMISSIONERS – TRANSIT COMMUTER BENEFIT PROGRAM FOR OAKLAND COUNTY EMPLOYEES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution on September 2008, reports with the recommendation that the resolution be amended to insert the following language as the third BE IT FURTHER RESOLVED: BE IT FURTHER RESOLVED that if the Administration in their research does not find this program to be cost effective, they shall report back to the Finance Committee. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE REPORT (MISC. #08126) BY: Personnel Committee, Thomas F. Middleton, Chairperson IN RE: BOARD OF COMMISSIONERS – TRANSIT COMMUTER BENEFIT PROGRAM FOR OAKLAND COUNTY EMPLOYEES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed Miscellaneous Resolution #08126 on August 27, 2008 reports with the recommendation the resolution be amended and adopted as follows: Change the title to read: Board of Commissioners – Pilot Transit Commuter Benefit Program for Oakland County Employees The NOW THEREFORE paragraph be amended to read: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the County Executive through the Human Resources Department to implement a voluntary Pilot Transit Commuter Benefit Program for all county employees. The second BE IT FURTHER RESOLVED paragraph to read: that the Oakland County Board of Commissioners are updated on the status of Oakland County’s enrollment within 30 days of adoption of this resolution and for one year after implementation. If interest is not demonstrated in that period the program will be dissolved. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Commissioners Minutes Continued. September 18, 2008 785 MISCELLANEOUS RESOLUTION #08126 BY: Commissioner David Woodward, District #18 IN RE: BOARD OF COMMISSIONERS – TRANSIT COMMUTER BENEFIT PROGRAM FOR OAKLAND COUNTY EMPLOYEES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the soaring cost of gas continues to put increasing financial pressure on the budgets of governments, businesses and Oakland County workers and families; and WHEREAS the relentless global demand for scarce oil resources makes it unlikely that a significant reduction in the cost of gasoline, diesel fuel or biofuels will occur in the next several years; and WHEREAS financial incentives have a significant impact on commute decisions; and WHEREAS the federal tax code provides a variety of financial incentives related to commuter benefits for employers and employers; and WHEREAS mass transit is a viable alternative that can reduce the cost of transportation for Oakland County worker and their families; and WHEREAS Federal law lets private employers, non-profit organizations, and public agencies to implement a Transit Commuter Benefit Program so that workers receive up to $115 a month in employer- paid tax-free transit costs, or take up to $115 a month in tax-sheltered payroll deductions in transit costs; and WHEREAS “transit benefits” are defined as passes, vouchers, or similar fare media provided to employees to cover their transit or qualified vanpool commuting costs; and WHEREAS the Transit Commuter Benefit Program saves the employer money by eliminating payroll taxes on the value of the benefit, and saves employees money by eliminating their share of payroll taxes, and local, state, federal taxes on the value of transit benefit; and WHEREAS Suburban Mobile Authority for Regional Transportation (SMART), the largest transit authority in Oakland County and all of Michigan, offers a Transit Commuter Benefit Program called the SMART TransitChek Program. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the County Executive through the Human Resources Department to implement a voluntary Transit Commuter Benefit Program for all county employees. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the County Executive through the Human Resources Department to enroll in the SMART TansitChek Program. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners are updated on the status of Oakland County’s enrollment within 30 days of adoption of this resolution. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners encourages Oakland County’s cities, villages, and townships, businesses and nonprofits also to enroll into the SMART TransitChek Program. BE IT FURTHER RESOLVED that a copy of this adopted resolution be forwarded by the Oakland County Clerk to the Oakland County Business Roundtable, and all Oakland County’s cities, villages, and townships. Chairperson, we move the adoption of the foregoing resolution. DAVID WOODWARD, TIM BURNS, VINCENT GREGORY, KAREN SPECTOR, MARCIA GERSHENSON, JIM NASH, DAVID COULTER, ERIC COLEMAN, HELAINE ZACK, TIM GREIMEL FISCAL NOTE (MISC. #08126) BY: Finance Committee, Mike Rogers, Chairperson IN RE: BOARD OF COMMISSIONERS – TRANSIT COMMUTER BENEFIT PROGRAM FOR OAKLAND COUNTY EMPLOYEES 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. September 18, 2008 786 1. The Oakland County Board of Commissioners authorizes the County Executive through the Human Resources Department to implement a voluntary Transit Commuter Benefit Program for all county employees. 2. Federal law allows private and public agencies to implement a Transit Commuter Benefit Program so that workers receive up to $115 a month in employer-paid tax-free transit costs, or take up to $115 a month in tax-sheltered payroll deductions in transit costs. 3. Transit benefits are defined as passes, vouchers or similar fare media provided to employees to cover their transit or qualified vanpool commuting costs. 4. The cost of the program is estimated at $20,409 per year. These costs consist of an initial set-up fee of $4,000, the cost of a minimum of 25 employees at $4 per month per year of $1,200 and the cost of an Emergency Salary Office Assistant II position at $15,209 to process and track enrollments, ensure the information is provided to Payroll and the vendor, handle distribution of marketing materials and provide reports to the Board. 5. This benefit would be paid out of the Non-Departmental Contingency account. The budget would be amended as follows: GENERAL FUND (#10100) FY 2009 FY 2010 Expenditures 9090101-196030-730359 Non-Dept Contingency ($20,409) ($20,409) 9090101-196030-740058 Emergency Salaries Reserve 15,209 15,209 9010101-196030-740178 Transit Commuter Benefit Prog 5,200 5,200 Total Expenditures -0- -0- 6. The Oakland County Board of Commissioners will be updated on the status of Oakland County’s enrollment within 30 days of the adoption of the resolution. A budget amendment is recommended for Fiscal Year 2009 and Fiscal Year 2010. FINANCE COMMITTEE Moved by Middleton supported by Woodward the resolution (with fiscal note attached) be adopted. Moved by Middleton supported by Clark the resolution be referred back to the Personnel Committee. Discussion followed. Commissioner Middleton withdrew his motion and Commissioner Clark withdrew his support. Moved by Middleton supported by Woodward the Finance Committee Report and the Personnel Committee Report be accepted. A sufficient majority having voted in favor, the reports were accepted. Moved by Middleton supported by Woodward the resolution be amended to coincide with the recommendations in the Finance Committee Report and the Personnel Committee Report. A sufficient majority having voted in favor, the amendments carried. Discussion followed. Moved by Douglas supported by Gingell the resolution be amended to delete the last BE IT FURTHER RESOLVED paragraph. Vote on amendment: AYES: Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, Kowall, Long, Middleton, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard, Burns, Clark, Coleman, Coulter. (23) NAYS: Nash, Potter. (2) A sufficient majority having voted in favor, the amendment carried. Commissioners Minutes Continued. September 18, 2008 787 Vote on resolution, as amended: AYES: Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Kowall, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Burns, Coleman, Coulter. (19) NAYS: Jacobsen, Long, Middleton, Bullard, Clark, Crawford. (6) A sufficient majority having voted in favor, the resolution (with fiscal note attached), as amended, was adopted. REPORT (MISC. #08179) BY: Finance Committee, Mike Rogers, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – CREATION OF COLLEGE INTERN JOB CLASSIFICATION AND POSITIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee having reviewed the above referenced resolution, recommends the following paragraph be added: BE IT FURTHER RESOLVED that continuation of the Circuit Court College Intern positions, for which costs are reimbursed to the General Fund from the Circuit Court Mediation Fund is contingent upon future levels of funding available from the Mediation Fund. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #08179 BY: Personnel Committee, Thomas F. Middleton, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – CREATION OF COLLEGE INTERN JOB CLASSIFICATION AND POSITIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #84084 allocated funds to Human Resources for a paid Intern Program; and WHEREAS since 1984 the County’s paid Intern Program has provided cost effective assistance to departments and provided a source of recruitment for County vacancies while benefiting college students with professional mentoring experiences; and WHEREAS the current program is funded by a GF/GP Human Resources line item of $199,800 with an additional $18,000 revenue from the Circuit Court mediation fund for two court interns; and WHEREAS the Human Resources Department proposes to disburse the current intern funds from the Human Resources line item to departments to create college intern positions that departments may fill with students from various colleges and universities. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of a College Intern classification at an $8.75 per hour flat rate. BE IT FURTHER RESOLVED that funds from the Human Resources “Intern Program” line item be utilized to create the following GF/GP College Intern positions within Departments where internships currently exist effective with the County’s Fiscal Year 2009 Budget. Number of Positions Hours per Position Department/Division Department Number 1 1,000 Circuit Court/Adult Treatment Court Program 3010301 1 1,000 Circuit Court/Family Court/Juvenile Psychological Clinic 3010402 2 1,000 Circuit Court Family/FOC/Client Job Referral Program 3010404 1 1,000 County Executive/Emergency Response and Preparedness 1010115 1 1,000 Management and Budget/Purchasing 1020401 1 1,000 Human Resources/Workforce Management 1050402 1 520 Human Services/Health/Laboratory 1060212 Commissioners Minutes Continued. September 18, 2008 788 5 1,000 Human Services/Children’s Village 1060501 2 1,000 Public Services/Community Corrections 1070410 1 1,000 Public Services/MSU Extension 1070501 1 825 Public Services/Animal Control 1070801 2 1,000 Economic Development and Community Affairs 1090101 1 520 Economic Dev and Community Affairs (Waste Resource Management) 1090105 1 1,000 Economic Dev and Community Affairs (Arts and Culture) 1090108 1 1,000 Economic Dev and Community Affairs (Marketing and Communication) 1090108 1 1,000 Economic Dev and Community Affairs (Financial Services) 1090202 23 Total BE IT FURTHER RESOLVED that the following GF/GP College Intern positions be created and reimbursed from the Circuit Court mediation fund. Number of Positions Hours per Position Department/Division Department Number 1 1,000 Circuit Court/Alternative Dispute 3010301 1 1,000 Circuit Court/Friend of the Court/Client Job Referral Program 3010404 2 Total Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (MISC. #08179) BY: Finance Committee, Mike Rogers, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT – CREATION OF COLLEGE INTERN JOB CLASSIFICATION AND POSITIONS 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 Human Resources Department has proposed to disburse current intern funds from the Human Resources Department’s Intern Program line-item to departments’ salaries and fringe line-items to create General Fund/General Purpose College Intern positions that departments may fill with students from various colleges and universities. 2. The College Intern classification will be set at a flat rate of $8.75 per hour. 3. The positions will be effective with the County’s Fiscal Year 2009 Budget. 4. The total number of positions to be created is 25 based on the departments that have been utilizing the current intern program. 5. The total cost to create the College Intern positions is $217,380 (Salaries - $208,819; Fringe Benefits - $8,561). 6. The current Fiscal Year 2009 Budget for the Intern Program is $199,800. 7. The General Fund will receive reimbursement for two (2) Circuit Court College Intern positions from the Circuit Court’s Mediation Fund, which are estimated to cost $18,217 (Salaries - $17,500; Fringe Benefits - $717). 8. The Mediation Fund (10100-3010301-121150-240201) currently has a balance of $703,726.27 available, of which a portion is reserved to pay attorney bills (approx. $515,000 for Fiscal Year 2008) and reimburse the Human Resources Department for two (2) Intern positions currently in the program (approx. $18,000 for Fiscal Year 2008). Commissioners Minutes Continued. September 18, 2008 789 9. A budget amendment to the Fiscal Year 2009 and Fiscal Year 2010 Budget is recommended as follows: GENERAL FUND (#10100) FY 2009 FY 2010 Revenue 1050402-183030-631827 HR-WF Mgmt – Reimb.- General ($ 18,000) ($18,000) 3010301-121150-630245 Civil Mediation 18,217 18,217 Total Revenues $ 217 $ 217 Expenditures 3010402-135060-702010 Family Court – Salaries $ 8,750 $ 8,750 3010402-135060-722740 Family Court – Fringe Benefits 359 359 3010404-126050-702010 FOC – Salaries 26,250 26,250 3010404-126050-722740 FOC – Fringe Benefits 1,074 1,074 3010301-121200-702010 Civil/Criminal – Salaries 8,750 8,750 3010301-121200-722740 Civil/Criminal – Fringe Benefits 359 359 3010301-121150-702010 Civil/Crim/Alt.Disp. – Salaries 8,750 8,750 3010301-121150-722740 Civil/Crim/Alt.Disp – Fringe Benefits 359 359 1010115-115090-702010 County Exec/ERP – Salaries 8,750 8,750 1010115-115090-722740 County Exec/ERP – Fringe Benefits 359 359 1020401-182090-702010 M&B/Purchasing – Salaries 8,750 8,750 1020401-182090-722740 M&B/Purchasing – Fringe Benefits 359 359 1050402-183030-702010 HR/Workforce Mgmt – Salaries 8,750 8,750 1050402-183030-722740 HR/Workforce Mgmt – Fringe Benefits 359 359 1060212-133120-702010 Health/Laboratory – Salaries 4,550 4,550 1060212-133120-722740 Health/Laboratory – Fringe Benefits 187 187 1060501-112010-702010 Children’s Village – Salaries 43,750 43,750 1060501-112010-722740 Children’s Village – Fringe Benefits 1,794 1,794 1070410-113000-702010 Comm. Corr. – Salaries 17,500 17,500 1070410-113000-722740 Comm. Corr. – Fringe Benefits 717 717 1070501-174000-702010 MSU Extension – Salaries 8,750 8,750 1070501-174000-722744 MSU Extension – Fringe Benefits 359 359 1070801-114000-702010 Animal Control – Salaries 7,219 7,219 1070801-114000-722744 Animal Control – Fringe Benefits 296 296 1090101-171000-702010 Econ Dev – Admin – Salaries 17,500 17,500 1090101-171000-722740 Econ Dev – Admin – Fringe Benefits 717 717 1090105-174230-702010 Waste Resource Mgmt – Salaries 4,550 4,550 1090105-174230-722740 Waste Resource Mgmt – Fringe Benefits 187 187 1090108-171030-702010 Marketing and Comm – Salaries 17,500 17,500 1090108-171030-722740 Marketing and Comm – Fringe Benefits 717 717 1090202-171100-702010 PEDS – Salaries 8,750 8,750 1090202-171100-722740 PEDS – Fringe Benefits 359 359 1050402-183030-730975 HR/Workforce Mgmt – Intern Program ( 199,800) (199,800) 9090101-196030-740037 Non-Dept – Rate and Class Change ( 17,363) ( 17,363) Total Expenditures $ 217 $ 217 FINANCE COMMITTEE Moved by Middleton supported by Rogers the resolution (with fiscal note attached) be adopted. Moved by Middleton supported by Rogers the Finance Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Moved by Middleton supported by Rogers the resolution be amended to coincide with the recommendation in the Finance Committee Report. A sufficient majority having voted in favor, the amendment carried. Commissioners Minutes Continued. September 18, 2008 790 Vote on resolution, as amended: AYES: Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard, Burns, Clark, Coleman, Coulter, Crawford, Douglas. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolution (with fiscal note attached), as amended, was adopted. MISCELLANEOUS RESOLUTION #08195 BY: Planning and Building Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER - 2008 LAKE LEVEL ASSESSMENTS FOR OPERATION AND MAINTENANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Part 307 of Act 451 of 1994, as amended, Inland Lake Levels, the Oakland County Drain Commissioner operates and maintains 35 lake level control devices/structures and 7 lake augmentation pumps that regulate the legally established water level of 53 lakes located within Oakland County; and WHEREAS the Drain Commissioner incurs costs for such operation and maintenance that are recoverable via assessments against the various benefiting properties and government entities comprising the assessment rolls of the respective Lake Level Districts; and WHEREAS Section 30722(4) of Act No. 59 requires that the Drain Commissioner obtain approval from the Board of Commissioners prior to levying any lake level assessment in excess of $10,000 annually; and WHEREAS for the year 2008, the Drain Commissioner proposes to assess 28 separate Lake Level Districts for the total aggregate amount of $450,755.88, for operation, maintenance and repair purposes, as itemized on the listing attached hereto, of which 20 of the proposed assessments are in excess of the said $10,000.00 limit, thereby requiring the Board of Commissioners’ authorization. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby authorizes the Drain Commissioner to assess, levy and collect for the year 2008, for the purpose of operating and maintaining the level of various lakes located in Oakland County, the total aggregate amount of $450,755.88, being the sum total of all assessments for the said year to be assessed against all of the befitting properties and government entities comprising the assessment rolls of 28 separate Lake Level Districts itemized on the listing hereto, including 20 assessments in excess of $10,000.00. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Oakland County Drain Commissioner 2008 Lake Level Assessments for Maintenance and Operation on file in County Clerk’s office. FISCAL NOTE (MISC. #08195) BY: Finance Committee, Mike Rogers, Chairperson IN RE: DRAIN COMMISSIONER - 2008 LAKE LEVEL ASSESSMENTS FOR OPERATION AND MAINTENANCE 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 Drain Commissioner to assess, levy, and collect $450,755.88 for the year 2008 against all benefiting properties and government entities comprising the assessment rolls, for the purpose of operating and maintaining 28 lake levels located within Oakland County. 2. Oakland County’s share of the assessments for operations and maintenance of lake levels is $1,791.80. Commissioners Minutes Continued. September 18, 2008 791 3. Funding is available in the General Fund Non-Departmental account - Drain Assessments. No budget amendments are recommended. FINANCE COMMITTEE The Chairperson stated the resolution be laid over for 30 days until the October 23, 2008, Board meeting. There were no objections. MISCELLANEOUS RESOLUTION #08196 BY: Planning and Building Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER - 2008 CHAPTER 4 DRAIN MAINTENANCE ASSESSMENT RESOLUTION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Chapter 4 of Act No. 40 of the Public Acts of 1956, as amended, also known as the Michigan Drain Code, the Oakland County Drain Commissioner operates and maintains a number of open ditch or enclosed drains at various locations throughout Oakland County; and WHEREAS the Drain Commissioner incurs costs for such operation and maintenance that are recoverable via assessments against the various benefiting properties and government entities comprising the assessment rolls of the respective Drainage Districts; and WHEREAS Chapter 8 of the said Drain Code permits the Drain Commissioner to levy assessments against the Drainage District of drains established in accordance with said Chapter 4, for operation, maintenance, clean out and repair purposes, provided such assessments not exceed $1,250 per mile of drain per year, or fraction thereof; and WHEREAS for the year 2008, the Drain Commissioner proposes to assess the 34 Drainage districts the total aggregate amount of $109,424.48 for the maintenance, operation, clean out and repair of 34 drains, all in accordance with the said $1,250 per mile of drain per year limitation, as itemized on the listing attached hereto. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby authorizes the Drain Commissioner to assess, levy and collect for the year 2008, for the purpose of operating, maintaining, cleaning out and repairing 34 drains located in Oakland County, the total aggregate amount of $109,424.48, being the sum total of assessments for the said year to be assessed against all of the benefiting properties and government entities comprising the assessment rolls of 34 Drainage Districts itemized on the listing attached hereto. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Oakland County Drain Commissioner 2008 Chapter 4 Drain Assessments for Maintenance and Operation on file in County Clerk’s office. FISCAL NOTE (MISC. #08196) BY: Finance Committee, Mike Rogers, Chairperson IN RE: DRAIN COMMISSIONER - 2008 CHAPTER 4 DRAIN MAINTENANCE ASSESSMENT RESOLUTION 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 Drain Commissioner to assess, levy, and collect $109,424.48 for the year 2008 against all benefiting properties and government entities comprising the assessment rolls, for the purpose of maintaining, cleaning, and repairing 34 Chapter 4 drains located within Oakland County. 2. Oakland County’s share of the assessments for maintenance of Chapter 4 drains is $6,027.26. 3. Funding is available in the General Fund Non-Departmental account - Drain Assessments. No budget amendments are recommended. Commissioners Minutes Continued. September 18, 2008 792 FINANCE COMMITTEE The Chairperson stated the resolution be laid over for 30 days until the October 23, 2008, Board meeting. There were no objections. MISCELLANEOUS RESOLUTION #08197 BY: Planning and Building Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER - 2008 CHAPTER 18 DRAIN MAINTENANCE ASSESSMENT RESOLUTION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Chapter 18 of Act No. 40 of the Public Acts of 1956, as amended, also known as the Michigan Drain Code, the Oakland County Drain Commissioner operates and maintains a number of open ditch and/or enclosed drains at various locations in Oakland and West Bloomfield Townships; and WHEREAS existing private drains established as County Drains in accordance with Chapter 18 of the Michigan Drain Code shall be the same as if originally laid out and designated, located, established and constructed by procedures set forth in other sections of the Michigan Drain Code; and WHEREAS the Drain Commissioner incurs costs for the operation and maintenance of these Drains that are recoverable via assessments against the various benefiting properties and government entities comprising the assessment rolls of the respective Drainage Districts; and WHEREAS Chapter 8 of the said Drain Code permits the Drain Commissioner to levy assessments against Drainage District of Drains established in accordance with said Chapter 18, for operation, maintenance, clean out and repair purposes, provided such assessments not exceed $1,250 per mile of drain per year, or fraction thereof; and WHEREAS for the year 2008, the Drain Commissioner proposes to assess the 20 Drainage Districts the total aggregate amount of $45,228.83 for the maintenance, operation, cleanout and repair of 20 drains, all in accordance with the said $1,250 per mile of drain per year limitation, as itemized on the listing attached hereto. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby authorizes the Drain Commissioner to assess, levy and collect for the year 2008, for the purpose of operating, maintaining, cleaning out and repairing 20 drains located in Oakland County, the total aggregate amount of $45,228.83, being the sum total of assessments for the said year to be assessed against all of the benefiting properties and government entities comprising the assessment rolls of 20 Drainage Districts itemized on the listing attached hereto. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE FISCAL NOTE (MISC. #08197) BY: Finance Committee, Mike Rogers, Chairperson IN RE: DRAIN COMMISSIONER - 2008 CHAPTER 18 DRAIN MAINTENANCE ASSESSMENT RESOLUTION 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 Drain Commissioner to assess, levy, and collect $45,228.83 for the year 2008 against all benefiting properties and government entities comprising the assessment rolls, for the purpose of operating, maintaining, cleaning, and repairing 20 Chapter 18 drains located within Oakland County. 2. Oakland County’s share of the assessments for maintenance of Chapter 18 drains is $7,109.44. 3. Funding is available in the General Fund Non-Departmental account - Drain Assessments. No budget amendments are recommended. FINANCE COMMITTEE Commissioners Minutes Continued. September 18, 2008 793 The Chairperson stated the resolution be laid over for 30 days until the October 23, 2008, Board meeting. There were no objections. MISCELLANEOUS RESOLUTION #08198 BY: Planning and Building Committee, Sue Ann Douglas, Chairperson IN RE: THE OAKLAND COUNTY PARKS AND RECREATION COMMISSION AND THE DEPARTMENT OF FACILITIES MANAGEMENT – REQUEST TO GRANT EASEMENT FOR UNDERGROUND ELECTRIC SERVICE TO THE DETROIT EDISON COMPANY – GLEN OAKS COUNTY PARK To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland is the owner of Glen Oaks County Park located in the City of Farmington Hills; and WHEREAS the Detroit Edison Company is in the process of providing upgraded electrical service to the pump house facility at Glen Oaks County Park and has requested that the County of Oakland grant a 10- ft. wide easement for underground electric service; and WHEREAS the Oakland County Parks and Recreation staff and the Detroit Edison Company have agreed upon a route for the said underground electric service, which will provide electric service inclusive of a new transformer at Glen Oaks County Park; and WHEREAS the Departments of Facilities Management and Corporation Counsel have reviewed and/or prepared all necessary documents related to the granting of the easement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby authorizes and approves the granting of the attached easement for underground electric service and related appurtenances to the Detroit Edison Company for the sum of one dollar. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby directs its Chairperson or designee to execute the attached easement for underground electric service and related appurtenances. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE The Chairperson referred the resolution to the Finance Committee. There were no objections. MISCELLANEOUS RESOLUTION #08199 BY: Planning and Building Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - APPROVAL AND ACCEPTANCE OF LEASE AMENDMENT 1 WITH 2300 DIXIE HIGHWAY, LLC FOR USE OF PROPERTY AT 2300 DIXIE HIGHWAY, WATERFORD, MICHIGAN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Community Corrections is presently housed in leased office space at 2300 Dixie Hwy., Waterford, Michigan; and WHEREAS at the present time no adequate County owned facility exists, which would accommodate the office space requirements or daily functions of the Community Corrections Department; and WHEREAS the Department of Facilities Management and 2300 Dixie Highway, LLC have negotiated the terms and conditions of the attached Lease Amendment 1 Agreement, which will allow the Department of Community Corrections to continue to occupy the existing office space located at 2300 Dixie Highway for an additional two-year term with the option to extend the lease for up to three additional one year terms; and WHEREAS the term of the new lease shall commence on October 19, 2008, and expire on October 18, 2010. Rent for said term shall be at a rate of $17.90 per square foot or $14,545.24 monthly or $174,542.90 annually; and WHEREAS it is the recommendation of the Department of the Facilities Management that the Oakland County Board of Commissioners accepts and approves the terms and conditions of the attached Lease Amendment 1 Agreement; and Commissioners Minutes Continued. September 18, 2008 794 WHEREAS the Departments of Facilities Management and Corporation Counsel have reviewed and/or prepared all necessary documents related to the attached lease amendment agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and authorizes the attached Lease Amendment 1 Agreement for use of office facilities at 2300 Dixie Highway, Waterford, Michigan between the County of Oakland and 2300 Dixie Highway, LLC. BE IT FURTHER RESOLVED that the County of Oakland Board of Commissioners hereby directs its Chairperson or his designee to execute the attached Lease Amendment 1 Agreement and all other related documents between the County of Oakland and 2300 Dixie Highway, LLC, which may be required. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of Acceptance and Approval of Lease Amendment for Department of Community Corrections on file in County Clerk’s office. The Chairperson referred the resolution to the Finance Committee. There were no objections. REPORT (MISC. #08200) BY: Finance Committee, Mike Rogers, Chairperson IN RE: COUNTY EXECUTIVE – EMERGENCY RESPONSE AND PREPAREDNESS - PERFORMANCE GRANT AGREEMENT FOR FISCAL YEAR 2008 ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution on September 2008, reports with the recommendation that the resolution be amended to change the NOW THEREFORE BE IT RESOLVED grant funding from the State of Michigan in the amount of $50,196 to $50,195. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #08200 BY: Public Services Committee, Jeff Potter, Chairperson IN RE: COUNTY EXECUTIVE - EMERGENCY RESPONSE AND PREPAREDNESS – PERFORMANCE GRANT AGREEMENT FOR FISCAL YEAR 2008 ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the State of Michigan has awarded Oakland County Emergency Response and Preparedness grant funding in the amount of $50,195 for the period of October 1, 2007, through September 30, 2008; and WHEREAS Emergency Management was notified of available grant funding via letter dated July 30, 2008, as attached; and WHEREAS this is the 36th year of grant acceptance for this program; and WHEREAS the purpose of the program is to encourage the development of comprehensive disaster preparedness and assistance plans, programs, capabilities, and organizations by the States and local governments; and WHEREAS the grant represents a reimbursement for a portion of salaries and is a pass-through of Federal funds for which no County match is required; and WHEREAS the grant agreement has been processed through the County Executive Contract Review Process subject to approval of the Department of Corporation Counsel and the Board of Commissioners Grant Acceptance Procedures. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts grant funding from the State of Michigan in the amount of $50,196 for Fiscal Year 2008. 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. Commissioners Minutes Continued. September 18, 2008 795 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 Executive Summary Oakland County Emergency Response and Preparedness Performance Grant Agreement 2008, and Grant Review Sign Off – Emergency Response and Preparedness on file in County Clerk’s office. FISCAL NOTE (MISC. #08200) BY: Finance Committee, Mike Rogers, Chairperson IN RE: COUNTY EXECUTIVE – EMERGENCY RESPONSE AND PREPAREDNESS - PERFORMANCE GRANT AGREEMENT FOR FISCAL YEAR 2008 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 resolutions and finds: 1. Oakland County Emergency Management has been awarded grant funding by the State of Michigan in the amount of $50,195 for the period of October 1, 2007 through September 30, 2008, for the development of comprehensive disaster preparedness and assistance plans, programs, capabilities, and organizations by the State and local governments. 2. This is the 36th year of grant acceptance for this program. The Fiscal Year 2008 total EMPG award goes towards funding a portion of the total salary and fringe benefits of the Emergency Management department’s Emergency Program Administrator’s salary and fringe benefits, (position #09864). 3. No County General Fund/General Purpose match is required. 4. Revenue from this agreement is included in the Fiscal Year 2008 Budget as General-Fund revenue; no budget amendment is recommended. FINANCE COMMITTEE Moved by Potter supported by Middleton the resolution (with fiscal note attached) be adopted. Moved by Potter supported by Middleton the Finance Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Moved by Potter supported by Middleton the resolution be amended to coincide with the recommendation in the Finance Committee Report. A sufficient majority having voted in favor, the amendment carried. Vote on resolution, as amended: AYES: Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard, Burns, Clark, Coleman, Coulter, Crawford, Douglas, Gershenson. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolution (with fiscal note attached), as amended, was adopted. MISCELLANEOUS RESOLUTION #08201 BY: Commissioners Christine Long, Bill Bullard, Glenn Clark, Hugh Crawford, Sue Ann Douglas, Michael Gingell, Bradford Jacobsen, Eileen Kowall, Jeff Potter, David Potts, Mike Rogers, John Scott, Mattie Hatchett, Vincent Gregory IN RE: OPPOSITION TO MICHIGAN HOUSE BILL 6070 AMENDING THE EMERGENCY TELEPHONE SERVICES ENABLING ACT Commissioners Minutes Continued. September 18, 2008 796 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan House of Representatives introduced House Bill 6070, which seeks to amend Public Act 32 of 1986 entitled the “Emergency Telephone Service Enabling Act” by usurping the County Board of Commissioner’s ability to levy a local 9-1-1 operational surcharge by resolution; and WHEREAS House Bill 6070 mandates that all 9-1-1 operational surcharges be approved by the Michigan Public Service Commission, an appointed, unelected bureaucracy with no accountability to the citizens of Oakland County, rather than the legally elected Board that the residents of Oakland County have entrusted to represent them and do hold accountable; and WHEREAS House Bill 6070 only allows a county 9-1-1 surcharge to be assessed after approval from the Public Services Commission, followed by a vote of the people of the county, to wit: “A county MAY NOT seek voter approval for a 9-1-1 surcharge unless the proposed 9-1-1 surcharge has been approved by the commission”; and WHEREAS the Michigan Public Services Commission is a regulatory commission dealing with tariff rates for utilities and has no knowledge of local public safety communications needs; and WHEREAS the Oakland County Board of Commissioners, demonstrating due diligence in determining local public safety communication needs, has historically funded public safety communications through a fiscally conservative 9-1-1 operational surcharge without asking permission from an appointed state commission; and WHEREAS the time lines mandated by House Bill 6070 would, in most counties, necessitate the unnecessary, wasteful expense of a special election in order to obtain voter approval in a timely fashion; and WHEREAS House Bill 6070 continues to provide benefits to the telecommunication service providers including a 2% “billing and collection” charge plus an undefined “technical surcharge” for which there is no accountability, while impeding the County Board’s ability to fund critical services with inflexible mandatory timelines. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners strongly opposes House Bill 6070. BE IT FURTHER RESOLVED that copies of this resolution be transmitted to Governor Jennifer Granholm, and all Senators and Representatives serving Oakland County. Chairperson, we move the adoption of the foregoing Resolution. JOHN SCOTT, SUE ANN DOUGLAS, BRADFORD JACOBSEN, EILEEN KOWALL, DAVID POTTS, GLENN CLARK, CHRISTINE LONG, MICHAEL ROGERS, MICHAEL GINGELL, JEFF POTTER, MATTIE HATCHETT, BILL BULLARD, VINCENT GREGORY, TOM MIDDLETON, HUGH CRAWFORD Moved by Douglas supported by Gingell to suspend the rules and vote on MISCELLANEOUS RESOLUTION #08201 – OPPOSITION TO MICHIGAN HOUSE BILL 6070 AMENDING THE EMERGENCY TELEPHONE SERVICES ENABLING ACT. Discussion followed. Vote on motion to suspend the rules: AYES: Gosselin, Gregory, Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Bullard, Clark, Crawford, Douglas, Gingell. (19) NAYS: Greimel, Zack, Burns, Coleman, Coulter, Gershenson. (6) A sufficient majority having voted in favor, the motion to suspend the rules and vote on MISCELLANEOUS RESOLUTION #08201 – OPPOSITION TO MICHIGAN HOUSE BILL 6070 AMENDING THE EMERGENCY TELEPHONE SERVICES ENABLING ACT carried. Discussion followed. Commissioners Minutes Continued. September 18, 2008 797 Pat Coats addressed the Board. Moved by Gosselin supported by Coulter the resolution be referred to the General Government Committee. Discussion followed. Vote on motion to refer the resolution to the General Government Committee: AYES: Greimel, Nash, Spector, Woodward, Zack, Burns, Coleman, Coulter, Gershenson, Gosselin. (10) NAYS: Gregory, Hatchett, Jacobsen, Kowall, Long, Middleton, Potter, Potts, Rogers, Scott, Bullard, Clark, Crawford, Douglas, Gingell. (15) A sufficient majority having not voted in favor, the motion to refer the resolution to the General Government Committee failed. Moved by Douglas supported by Gingell the resolution be adopted. AYES: Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Bullard, Clark, Crawford. Douglas, Gingell, Gregory. (16) NAYS: Greimel, Spector, Woodward, Zack, Burns, Coleman, Coulter, Gershenson, Gosselin. (9) A sufficient majority having voted in favor, the resolution was adopted. MISCELLANEOUS RESOLUTION #08202 BY: Commissioners Jim Nash, David Potts, Tim Burns, Eric Coleman, David Coulter, Marcia Gershenson, Michael Gingell, Vincent Gregory, Tim Greimel, Mattie Hatchett, Bradford Jacobsen, Karen Spector, David Woodward, Helaine Zack IN RE: BOARD OF COMMISSIONERS – RESOLUTION TO ESTABLISH A REGIONAL PARTNERSHIP FOR SUSTAINABILITY To the Oakland County Board of Commissioners Chairperson, Ladies, and Gentlemen: WHEREAS environmental and economic challenges are regional in nature and will be most effectively addressed by cooperation across jurisdictional boundaries; and WHEREAS the Detroit City Council and the County Commissions of Wayne, Oakland, and Macomb Counties convened at the 2008 Tri-County Summit to collaborate in finding regional solutions to environmental and economic issues; and WHEREAS a sustainable future is one built on meeting today’s needs without compromising the ability of future generations to meet their needs, and must encompass the triple bottom line of environmental integrity, economic prosperity and social equity; and WHEREAS this objective can best be achieved through a joint partnership between the Detroit City Council and the County Commissions of Wayne, Oakland, and Macomb Counties; and WHEREAS such a partnership, to be called the Regional Partnership for Sustainability, will establish a framework for dealing with a wide range of environmental and economic challenges faced by the southeast region of Michigan; and WHEREAS the Partnership will be a substantive product of the 2008 Tri-County Summit, as well as an entity through which government, business and institutions within the region can work together to craft desired goals resulting in solutions for a sustainable future; and WHEREAS we are confident that such a commitment from the Tri-County communities will prove to be a model for regional growth and sustainability. NOW THEREFORE BE IT RESOLVED that the Detroit City Council and the Wayne, Oakland, and Macomb County Commissions hereby recognize the significant benefit of regional cooperation and join together to establish the Regional Partnership for Sustainability. BE IT FURTHER RESOLVED that a steering committee shall be formed with two bipartisan (as appropriate) voting representatives each from the Detroit City Council, the Commissions of Wayne, Commissioners Minutes Continued. September 18, 2008 798 Oakland, and Macomb Counties to provide direction and oversight; the steering committee will also include non-voting members representing city and county departments and subject experts. BE IT FURTHER RESOLVED that the Detroit City Council and the Commissions of Wayne, Oakland, and Macomb Counties shall take a vote regarding the establishment of the Partnership by November 15, 2008; and providing the Partnership is established, convene the first meeting of the steering committee by January 16, 2009. BE IT FURTHER RESOLVED that the Partnership will have a three-year duration with the option to continue its work towards a sustainable region beyond three years as deemed fit and necessary. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby requests the Oakland County Clerk to forward copies of this adopted resolution to the Detroit City Council and the Commissions of Wayne, Oakland, and Macomb Counties. Chairperson, we move the adoption of the foregoing resolution. JIM NASH, DAVID POTTS, HELAINE ZACK, DAVE WOODWARD, DAVID COULTER, VINCENT GREGORY, TIM GREIMEL, MATTIE HATCHETT, MARCIA GERSHENSON, KAREN SPECTOR, TIM BURNS, SUE ANN DOUGLAS, TOM MIDDLETON, MICHAEL GINGELL, JEFF POTTER, BRADFORD JACOBSEN, EILEEN KOWALL, HUGH CRAWFORD The Chairperson referred the resolution to the General Government Committee. There were no objections. MISCELLANEOUS RESOLUTION #08203 BY: Commissioners Jim Nash, David Potts, Tim Burns, Eric Coleman, David Coulter, Marcia Gershenson, Michael Gingell, Vincent Gregory, Tim Greimel, Mattie Hatchett, Bradford Jacobsen, Karen Spector, David Woodward, Helaine Zack IN RE: BOARD OF COMMISSIONERS – RESOLUTION TO MAKE ENERGY EFFICIENCY THE FOCUS OF THE REGIONAL PARTNERSHIP FOR SUSTAINABILITY To the Oakland County Board of Commissioners Chairperson, Ladies, and Gentlemen: WHEREAS the Detroit City Council and the County Commissions of Wayne, Oakland and Macomb Counties have established the Regional Partnership for Sustainability; and WHEREAS Michigan’s per capita energy use continues to steadily increase even as energy costs increase; and WHEREAS cities and counties can increase energy efficiency through green building practices and other energy-efficient actions and policies that can demonstrate measurable results; and WHEREAS energy efficiency and diversification can create opportunities for economic revival by providing job and business opportunities within the emerging green economy; and WHEREAS there are models of government-led success in other cities, states, and regions. NOW THEREFORE BE IT RESOLVED that the initial focus of the Regional Partnership for Sustainability be on Energy Efficiency. BE IT FURTHER RESOLVED that the Partnership will work with WARM Training, and the Southeast Michigan Regional Energy Office and ReBuild Michigan initiatives for technical assistance, training in best practices and energy audits. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby requests the Oakland County Clerk to forward copies of this adopted resolution to the Detroit City Council, the Commissions of Wayne, Oakland, and Macomb Counties, WARM Training, and the Southeast Michigan Regional Energy Office. Chairperson, we move the adoption of the foregoing resolution. JIM NASH, DAVID POTTS, KAREN SPECTOR, TOM MIDDLETON, MARCIA GERSHENSON, JEFF POTTER, MATTIE HATCHETT, MIKE ROGERS, ERIC COLEMAN, HUGH Commissioners Minutes Continued. September 18, 2008 799 CRAWFORD, TIM BURNS, EILEEN KOWALL, VINCENT GREGORY, DAVE WOODWARD, BRADFORD JACOBSEN, MICHAEL GINGELL, SUE ANN DOUGLAS The Chairperson referred the resolution to the General Government Committee. There were no objections. MISCELLANEOUS RESOLUTION #08204 BY: Commissioner Tim Greimel, and Commissioner Karen Spector IN RE: BOARD OF COMMISSIONERS – SUPPORT FOR ESTABLISHMENT OF ENERGY TRADES INSTITUTE TO TRAIN AND RE-TRAIN WORKERS FOR MICHIGAN’S FUTURE To the Oakland County Board of Commissioners Chairperson, Ladies, and Gentlemen: WHEREAS the Michigan Public Service Commission, Michigan’s Legislature, and Michigan’s Governor are contemplating enacting reliability requirements for Michigan’s electric utility industry as a result of severe storms in 2008 that resulted in severe losses of electric power, thereby impacting trade, commerce, and the quality of life for thousands of Michigan residents; and WHEREAS the provision of reliable electrical service and rapid storm response is imperative to the quality of life of Michigan residents and the productivity of Michigan’s public, private, agricultural, commercial, and industrial sectors; and WHEREAS electrical line workers are the “backbone” of the electric utility industry and perform the labor required to operate and maintain the electric grid; and WHEREAS electrical line workers’ labor erecting transmission towers and utility poles and constructing and repairing the transmission lines that carry electricity from power plants to distribution lines and, ultimately, to commercial, industrial, and residential customers is critical to our country and our state’s quality of life; and WHEREAS these line workers perform one of the most dangerous professions and receive wages that are among the highest in the world for jobs that do not require a college education; and WHEREAS there are only an estimated 50,000 line workers across the country; and WHEREAS DTE Energy only has an estimated 1,500 electrical workers, and Consumers Power only has an estimated 500 electrical line workers; WHEREAS the rapid retirement of America’s skilled trade workforce in the energy sector is a critical quality of life issue for the nation; and WHEREAS the 78 million individuals born between 1946 and 1964 who comprise the “Baby Boom Generation” comprise about 45% of the overall American workforce, but close to 70% of the skilled energy trades workforce; and WHEREAS an estimated 40% of Michigan’s line worker labor force will approach retirement within 3 to 5 years from now; and WHEREAS the most recent Energy Policy Act Report to Congress estimated that there is a national shortage of line workers of 10,000 people and stated that the shortage of qualified potential employees could limit the nation’s ability to maintain and or increase electricity supply, potentially impacting the economic and national security of the United States; and WHEREAS by staking out a leadership position as America’s leader in pre-apprentice and energy skilled trades training, Michigan sets the stage to make a compelling case for federal funding to assist in addressing the national electric line worker labor shortage and creating skilled trade opportunities to re- train a highly skilled unemployed Michigan workforce and create thousands of new high wage jobs. NOW THEREFORE BE IT RESOLVED that the Oakland County Commission hereby endorses the establishment of an Energy Trades Institute through a public-private-organized labor partnership between the State of Michigan, Michigan’s electric utility industry, and the International Brotherhood of Electrical Workers in order to aggressively establish Michigan as a national training ground for not only electrical line workers, but all of the emerging energy trades. BE IT FURTHER RESOLVED that the Oakland County Commission urges the State Legislature to appropriate unused job training dollars in the current fiscal year and a targeted investment in the 2008- 2009 budget year in order to support the creation of an Energy Trades Institute. Commissioners Minutes Continued. September 18, 2008 800 BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby requests the Oakland County Clerk to forward copies of this adopted resolution to Governor Jennifer Granholm, members of the Oakland County delegation to the Michigan legislature, the Michigan Association of Counties, DTE Energy, Consumers Power, the International Brotherhood of Electrical Workers and Oakland County's legislative lobbyists. Chairperson, we move the adoption of the foregoing resolution. TIM GREIMEL, KAREN SPECTOR, DAVID WOODWARD, JIM NASH, VINCENT GREGORY, DAVID COULTER, ERIC COLEMAN The Chairperson referred the resolution to the General Government Committee. There were no objections. MISCELLANEOUS RESOLUTION #08205 BY: Commissioners Karen Spector, Bradford C. Jacobsen IN RE: BOARD OF COMMISSIONERS – PROCLAIMING SEPTEMBER 2008 AS NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH IN OAKLAND COUNTY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in the United States, 22.2 million people have faced a substance use disorder in the past year, and all deserve to experience the many benefits of recovery; and WHEREAS treatment reduces reported job problems, including incomplete work and absenteeism, by an average of 75 percent; and WHEREAS treatment is cost effective, with some measurements showing a benefit-to-cost ratio of up to 7:1, with substance use disorder treatment costing $1,583 per person, therefore saving taxpayers nearly $11,487 for each person treated; and WHEREAS we must recognize the financial savings associated with treatment services, and ensure that such services are readily available to those who need assistance; and WHEREAS the high cost and lack of insurance presents obstacles to those who need access to treatment facilities and want to re-establish their place in the community; and WHEREAS it is critical that we educate our community members and local businesses that substance use disorders are treatable, yet serious, health care problems. By taking steps to address this issue, as well as, providing support for the families and children of those with these disorders, we can save both lives and dollars; and WHEREAS to help achieve this goal, the U.S. Department of Health and Human Services, the Substance Abuse and Mental health Services Administration, the White House Office of National Drug Control Policy, and the Oakland County Health Division – Office of Substance Abuse Services invite all residents of Oakland county to participate in National Alcohol and Drug Addiction Recovery Month. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners, by virtue of the authority vested by the laws of Oakland County, Michigan, do hereby proclaim the month of September 2008 as National Alcohol and Drug Addiction Recovery Month in Oakland County, Michigan, and encourage citizens to observe this month with appropriate programs, activities and ceremonies that support this year’s theme, “Join the Voices for Recovery: Real People, Real Recovery.” BE IT FURTHER RESOLVED that the Oakland County Clerk is requested to forward copies of this adopted resolution to the Oakland county Office of Substance Abuse Services. Chairperson, we move the adoption of the foregoing resolution. KAREN SPECTOR, BRADFORD JACOBSEN, DAVID COULTER, ERIC COLEMAN, HELAINE ZACK, MATTIE HATCHETT, VINCENT GREGORY, TIM BURNS, MARCIA GERSHENSON, DAVID WOODWARD, JIM NASH, GLENN CLARK, JEFF POTTER, TOM MIDDLETON, JOHN SCOTT, ROBERT GOSSELIN, MIKE ROGERS, EILEEN KOWALL, Commissioners Minutes Continued. September 18, 2008 801 HUGH CRAWFORD, BILL BULLARD, EILEEN KOWALL, DAVID POTTS, TIM GREIMEL Moved by Spector supported by Coleman to suspend the rules and vote on MISCELLANEOUS RESOLUTION #08205 – BOARD OF COMMISSIONERS – PROCLAIMING SEPTEMBER 2008 AS NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH IN OAKLAND COUNTY. Vote on motion to suspend the rules: AYES: Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard, Burns, Clark, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel. (25) NAYS: (0) A sufficient majority having voted in favor, the motion to suspend the rules and vote on MISCELLANEOUS RESOLUTION #08205 – BOARD OF COMMISSIONERS – PROCLAIMING SEPTEMBER 2008 AS NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH IN OAKLAND COUNTY carried. Moved by Spector supported by Coleman the resolution be adopted. AYES: Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard, Burns, Clark, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett. (25) NAYS: (0) A sufficient majority having voted in favor, the resolution was adopted. Chairperson Bill Bullard, Jr. made the following statement: “A Public Hearing is now called on the Fiscal Year 2009 General Appropriations Act. Is there anyone present who wishes to speak?” No one requested to speak and the Chairperson declared the Public Hearing closed. The Chairperson called a brief recess at 12:00 p.m. The Board of Commissioners reconvened at 12:54 p.m. Roll called. PRESENT: Bullard, Burns, Clark, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack. (25) EXCUSED ABSENCE WITH NOTICE: None. (0) Quorum present. REPORT (MISC. #08206) BY: Personnel Committee, Thomas F. Middleton, Chairperson IN RE: RECOMMENDED FISCAL YEAR 2009 SALARY RECOMMENDATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee recommends the following actions: 1. Increase the current salary ranges for salary grades 1 - 21 by a general salary increase of 1% effective September 27, 2008. This date is the beginning of the first pay period for fiscal year 2009. 2. Increase all remaining classifications not represented by bargaining units by a general salary increase of 1% effective September 27, 2008, including appointed officials, classes designated as Commissioners Minutes Continued. September 18, 2008 802 exceptions to salary grades 1 - 21, and part-time/hourly classes, but excluding: Circuit, Probate and District Court Judges which are currently at the maximum rate allowed; and Appointed Board and Commission members; and Summer, Student and Seasonal classifications; and Parks Helper classification. 3. Increase the Fiscal Year 2008 salary of the County Executive, Prosecuting Attorney, County Clerk/Register of Deeds, Drain Commissioner, Sheriff and County Treasurer by 0% effective September 27, 2008. 4. Freeze the current 2008 salary of the County Commissioners for 2009. Effective January 1, 2009. Freeze the County Commissioners 2010 salary rate at the 2008 salary rate for Fiscal Year 2010 effective January 1, 2010. 5. Delete the following classifications from the County’s Salary Schedule: Activities Coordinator-MCF Chief Microfilm/Reproduction Services Chief Nursing Services Coordinator Nursing Day Room Assistant Day Room Assistant Leader Hearing Program Specialist Manager Medical Care Facility Manager Solid Waste Resource Management Nursing Assistant Personal Protection Order Specialist Summer Medical Care Facility Aide Supervisor-MCF Administrative Services 6. Further that no transfer of monies is required to fund these salary increases since sufficient monies have been budgeted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE COUNTY OF OAKLAND FISCAL YEAR 2009 BUDGET GENERAL APPROPRIATIONS ACT MISCELLANEOUS RESOLUTION #08206 BY: Finance Committee, Mike Rogers, Chairperson IN RE: FISCAL YEAR 2009 GENERAL APPROPRIATIONS ACT AND 2009 COUNTY GENERAL PROPERTY TAX RATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Public Act 139 of 1973, the Unified Form of County Government Act, and Public Act 621 of 1978 (as amended by P.A. 493 of 2000), the Uniform Budgeting and Accounting Act for Local Government, it is the responsibility of the Oakland County Board of Commissioners to establish and adopt the annual County Budget and work program; and WHEREAS the Finance Committee received budget requests from all County Departments, and has reviewed in detail the County Executive's Fiscal Year 2009 Budget Recommendation; and WHEREAS the Finance Committee, after due deliberation, has formulated a Recommended General Appropriations Act balancing total appropriations with available resources at $789,953,451 for Fiscal Year 2009, a summary of which was included in the Notice of Public Hearing published in newspapers of general circulation; and WHEREAS the further intent of this resolution is to maintain a budgetary system for the County of Oakland on the same basis of accounting (generally accepted accounting principles) as the actual financial information is maintained; to define the powers and duties of the County's officers in relation to that system; to designate the Chief Administrative Officer and Fiscal Officer; and to provide that the Board of Commissioners and committees thereof, as well as the Fiscal Officer, shall be furnished with Commissioners Minutes Continued. September 18, 2008 803 information by the departments, boards, commissions and offices relating to their financial needs, revenues and expenditures/expenses, and general affairs; to prescribe a disbursement procedure, to provide for an allotment system; and to provide remedies for refusal or neglect to comply with the requirements of this resolution; and WHEREAS the Circuit Court Mediation Fund (Miscellaneous Resolution #90177) is used to cover the total cost of Attorney Mediators, with the balance to be used for enhancement of Court operations as requested by the Court and approved by the Board of Commissioners; and WHEREAS the Board of Commissioners supports the concept of cultural diversity training for Oakland County employees and requires all supervisory, division manager and director level employees to attend cultural diversity training; and WHEREAS in order to maintain the long-term financial stability of Oakland County, and its communities, a Capital and Cooperative Initiatives Revolving Fund (CCIRF) should be established with funding from the Revenue Sharing Reserve fund, to support various initiatives as outlined in this resolution. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners does hereby adopt and amend the Fiscal Year 2009 General Appropriations Act recommended by the Finance Committee as advertised and placed in the Clerk's Office for public inspection. BE IT FURTHER RESOLVED that $540,000 of Cigarette Tax Revenue distributed by the State to Oakland County under the authority of the Health and Safety Fund Act, P.A. 264 of 1987, be divided between the Health Division (12/17 or $381,176) and the Sheriff's Department (5/17 or $158,824). BE IT FURTHER RESOLVED that funds from the Civil Mediation Account (10100-240201) be utilized to cover the total costs incurred in Fiscal Year 2009 for the Civil Mediation Program. BE IT FURTHER RESOLVED that appropriations to the Tri-Party Program may be permitted in accordance with Public Act 253 of 1917, MCL 247.121, in an amount to be determined on an annual basis in accordance with said act. BE IT FURTHER RESOLVED that the following policy be established regarding administration of the Delinquent Tax Revolving Fund: 1. The Delinquent Tax Revolving Fund (DTRF) was established in accordance with the provisions of Public Act 206 of 1893 (as amended) for the purpose of paying local taxing units within the County their respective shares of delinquent ad valorem real property taxes, in anticipation of the collection of those taxes by the County Treasurer. This policy statement, which encompasses the precept of self-funding, ensures that utilization of unrestricted DTRF funds does not impair the functional intent or operational success of the DTRF as originally established. 2. To that end, at no time shall funds be diverted from the DTRF that would cause the unrestricted balance to fall below a level that would assure a prompt payment of all current and future outstanding General Obligation Limited Tax Notes, as well as assure the continued operation of the DTRF as specified in the preceding paragraph. 3. Penalties and investment interest generated by the DTRF may be transferred, in whole or in part, to the General Fund of the County upon majority vote of the Board of Commissioners so long as such transfer(s) meets the provisions of paragraph #2 above. 4. Any and all appropriations from unrestricted DTRF funds, excepting penalties and investment interest, shall be limited to one-time expenditures, as opposed to recurring operations. 5. Unless otherwise specified, appropriations from the DTRF shall be considered long- or short-term advances (with specific time frames detailed in the authorizing resolution), to be repaid with interest as specified below. 6. Any appropriations from unrestricted DTRF funds, excepting penalties and investment interest, not considered advances to be repaid within a time certain shall require a two-thirds majority vote of the Board of Commissioners. 7. All appropriations from unrestricted DTRF funds considered to be advances to be repaid within a time certain shall require a majority vote of the Board of Commissioners. 8. Terms and conditions of any and all advances from the DTRF shall be specified in the authorizing resolution, including interest obligations detailed as follows: a. Interest on each payment will be based on the average monthly rate paid during the term of the agreement by the agent of the DTRF for that year's outstanding borrowing, or b. In the event no borrowing occurs for the DTRF, principal and interest payments will be made in accordance with the previously established "Loan of County Funds Policy" (Miscellaneous Resolution #89276) which requires Board approval of repayment terms at an interest rate no Commissioners Minutes Continued. September 18, 2008 804 less than the prevailing six-month Treasury Bill rate and that such rates shall be computed and compounded quarterly. BE IT FURTHER RESOLVED that $13.1 million in DTRF interest earnings will be transferred to the General Fund to support General Fund/General Purpose activities. BE IT FURTHER RESOLVED that an indirect cost charge will be billed by the General Fund to the DTRF, in accordance with Oakland County’s approved Central Services Indirect Cost Allocation Plan. BE IT FURTHER RESOLVED that a Capital and Cooperative Initiatives Revolving Fund (CCIRF) be established with the following policy guidelines: 1. The fund is budgeted as a special revenue fund, deriving its funding from a transfer from the Revenue Sharing Reserve Fund (established pursuant to P.A. 357 of 2004). 2. Interest earned for investments of CCIRF monies will remain in the CCIRF. 3. CCIRF funds will be used to: a) Support the County’s capital improvement projects; b) Support of initiatives that impact the services provided to Oakland County residents through the County government and the various cities, villages, and townships within the County. 4. Use of CCIRF funds which are appropriated through the biennial budget process, shall comply with the standing rules of the Board of Commissioners and will be released upon the approval of the Fiscal Officer and reported to the Finance Committee. 5. Use of CCIRF Funds, not appropriated during the biennial budget process, will be limited to one- time expenditures and require approval of a majority vote of the Board of Commissioners. BE IT FURTHER RESOLVED that $1,450,000 (or one-half of the $2,900,000 convention facility tax revenues distributed by the State to Oakland County under the authority of the State Convention Facility Development Act, P.A. 106 of 1985, be earmarked for substance abuse programs. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners, in accordance with the requirements of Public Act 214 of 1899, as amended, authorizes that .0004 mills Current Property Tax Levy be designated for the purpose of funding Veterans' Services Soldier Relief. BE IT FURTHER RESOLVED that each Supervisor of the various townships and Assessing Officers of the several cities of Oakland County are authorized and directed to spread on their respective township of city tax rolls for the year 2009 a County General Property Tax Levy of 4.1900 Mills to be applied to the 2009 Taxable Value of all property located within their respective jurisdictions. BE IT FURTHER RESOLVED that the Manager - Equalization perform the function of Equalization Director including the examination of 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 to make recommendation to that fact to the County Board of Commissioners. BE IT FURTHER RESOLVED that: 1. The County Executive is hereby designated the Chief Administrative Officer of the County of Oakland and, further, that the Director of Management and Budget and/or Deputy Director of Management and Budget shall perform the duties of the Fiscal Officer as specified in this resolution. 2. The Fiscal Officer shall provide an orientation session and written instructions for preparing department budget requests. These instructions shall include information that the Fiscal Officer determines to be useful and necessary to assure that the budgetary estimates of the agencies are prepared in a consistent manner and the needs of the Board of Commissioners and Committees are met. 3. Any offices, departments, commissions and boards of the County of Oakland financed in whole or in part by the County of Oakland shall transmit to the Fiscal Officer their estimates of the amounts of money required for each activity in their respective agencies, as well as their estimate of revenues that will be generated from charges for services. They shall also submit any other information deemed relevant by the Fiscal Officer and/or the Board of Commissioners and committees thereof. 4. The Fiscal Officer shall prescribe forms to be used by the offices, departments, commissions and boards of the County of Oakland in submitting their budget estimates and shall prescribe the rules and regulations the Fiscal Officer deems necessary for the guidance of officials in preparing such budget estimates. The Fiscal Officer may require that the estimates be calculated on the basis of Commissioners Minutes Continued. September 18, 2008 805 various assumptions regarding level of service. The Fiscal Officer may also require a statement for any proposed expenditure and a justification of the services financed. 5. The Fiscal Officer shall prepare estimates of revenue for each budgeted fund, classified to show in detail the amount expected to be received from each source. Estimates of expenditures and revenues shall also be classified by character, object, function and activity consistent with the accounting system classification. 6. The Fiscal Officer shall review the agency estimates with a representative from each agency of the County of Oakland that has submitted such estimates. The purpose of the review shall be to clarify the estimates, ensure the accuracy, and to determine their adherence to the policies previously enumerated by the Fiscal Officer and the Board of Commissioners or committees thereof as herein required. 7. The Fiscal Officer shall consolidate the estimates received from the various agencies together with the amounts of expected revenues and shall make recommendations relating to those estimates which shall assure that the total of estimated expenditures including an accrued deficit does not exceed the total of expected revenues including an unappropriated surplus. 8. The recommended budget shall include at least the following: (a) Expenditure data for the most recently completed fiscal year and estimated expenditures, or amended budget, for the current fiscal year, (b) An estimate of the expenditure amounts required to conduct, the government of Oakland County, including its budgetary centers, (c) Revenue data for the most recently completed fiscal year and estimated revenues, or amended budget, for the current fiscal year, (d) An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing fiscal years, (e) The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the current fiscal year, (f) An estimate of the amount needed for deficiency, contingent or emergency purposes and the amounts needed to pay and discharge the principal and interest of the debt of Oakland County due in the ensuing fiscal years, (g) The amount of proposed capital outlay expenditures, except those financed by enterprise, capital projects, or internal service funds, including the estimated total costs and proposed method of financing of each capital construction project and the projected additional annual operating cost and the method of financing the operating costs of each capital construction project for three (3) years beyond the fiscal year covered by the budget, (h) An informational summary of projected revenues and expenditures/expenses of any capital projects, internal service, and enterprise funds, (i) A comparison of the revenue and expenditure amounts in the recommended budget to the most recently approved budget adopted by the Board of Commissioners with appropriate explanation of the variances, (j) Any other data relating to fiscal conditions that the Fiscal Officer or the Board of Commissioners or committees thereof consider to be useful in evaluating the financial needs of the County. 9. Not less than ninety (90) days before the next succeeding fiscal year, the County Executive shall transmit the recommended budget to the County Board of Commissioners. The recommended budget shall be accompanied by: (a) A proposed general appropriations measure, consistent with the budget, which shall set forth the anticipated revenue and requested expenditure/expense authority in such form and in such detail deemed appropriate by the Board of Commissioners or committees thereof. No appropriations measure shall be submitted to the Board of Commissioners in, which estimated total expenditures/expenses, including an accrued deficit, exceed estimated total revenues, including an available surplus. (b) A budget message which shall explain the reasons for increases or decreases in budgeted items compared with the current fiscal year, the policy of the County Executive as it relates to important budgetary items, and any other information that the County Executive determines to be useful to the Board of Commissioners in its consideration of Commissioners Minutes Continued. September 18, 2008 806 proposed appropriations. (c) A comparison of the recommended budget to the most recently approved current year budget, together with an analysis and explanation of the variances therefrom, such variances being divided to show the portion attributable to the current year budget amendments and the portion resulting from the recommended budget. 10. The County Board of Commissioners, or any committee thereof, may direct the County Executive and/or other elected officials to submit any additional information it deems relevant in its consideration of the budget and proposed appropriations measure. The Board of Commissioners or the committees thereof may conduct budgetary reviews with the Fiscal Officer, and/or County departments and divisions or agencies, etc., for the purpose of clarification or justification of proposed budgetary items. 11. The County Board of Commissioners may revise, alter, or substitute for the proposed general appropriations measure in any way, except that it may not change it in a way that would cause total appropriations, including an accrued deficit, to exceed total estimated revenues, including an unappropriated surplus. An accrued deficit shall be the first item to be resolved in the general appropriations measure. 12. The County Board of Commissioners shall fix the time and place of a public hearing to be held on the budget and proposed appropriations measure. The Clerk/Register shall then have published, in a newspaper of general circulation within the County of Oakland, notice of the hearing and an indication of the place at which the budget and proposed appropriations measure may be inspected by the public. This notice must be published at least seven days before the date of the hearing. 13. No later than September 30, the Board of Commissioners shall pass a general appropriations measure providing the authority to make expenditures and incur obligations on behalf of the County of Oakland. The supporting budgetary data to the general appropriations measure shall include at least the following: (a) Expenditure data for the most recently completed fiscal year, (b) The expenditures budget as originally adopted by the Board of Commissioners for the current fiscal year, (c) The amended current year appropriations, (d) An estimate of the expenditure amounts required to conduct, the government of Oakland County, including its budgetary centers, (e) Revenue data for the most recently completed fiscal year and estimated revenues, or amended budget, for the current fiscal year, (f) Budgeted revenue estimates as originally adopted by the Board of Commissioners for the current fiscal year, (g) The amended current year Budgeted revenues, (h) An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing fiscal year, (i) The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the current fiscal year, (j) An estimate of the amount needed for deficiency, contingent on emergency purposes, and the amounts needed to pay and to discharge the principal and interest of the debt of Oakland County due in the ensuing fiscal year, (k) The amount of proposed capital outlay expenditures, except those financed by enterprise, capital project, or internal service funds, including the estimated total costs and proposed method of financing of each capital construction project and the projected additional annual operating cost and the method of financing the operating costs of each capital construction project for three (3) years beyond the fiscal year covered by the budget, (l) An informational summary of projected revenues and expenditures/expenses of capital projects, internal service, and enterprise funds, (m) Any other data relating to fiscal conditions that the Board of Commissioners considers to be useful in considering the financial needs of the County, (n) Printed copies of the Board of Commissioners Adopted Budget, Financial Plan or any facsimile thereof shall contain all of the above data unless otherwise approved by the Commissioners Minutes Continued. September 18, 2008 807 Board of Commissioners, 14. The Board of Commissioners may authorize transfers between appropriation items by the County Executive or Fiscal Officer within limits stated in the appropriations measure. In no case, however, may such limits exceed those provided for in paragraph #22 and #23 of this resolution. 15. A deviation from the original general appropriations measure shall not be made without first amending the general appropriations measure through action by the Board of Commissioners, except within those limits provided for in paragraph #16 of this resolution. 16. Appropriations accumulated at the following three summary levels of expenditure within each County Department will be deemed maximum authorization to incur expenditures: Personnel Expenditures, Operating Expenditures, and Internal Support Expenditures. The County Executive or the Fiscal Officer shall exercise supervision and control of all budgeted expenditures within these limits, holding expenditures below individual line-item appropriations or allowing overruns in individual line-items providing that at no time shall the net expenditures exceed the total appropriation for Personnel and Operating Expenses, respectively, for each department as originally authorized or amended by the Board of Commissioners. Further, Personnel Expenses are authorized only for positions specifically authorized pursuant to this Act as adopted and amended by Board of Commissioner resolution, and appropriated overtime, holiday overtime, on- call pay, shift premium summer help, emergency salaries, and any adjustments required by collective bargaining agreements. The Fiscal Officer shall submit to the Finance Committee a quarterly listing of new governmental funded appropriations and internal service fund line items created administratively which were not properly classifiable. Line-item detail, division, unit or cost center detail and allotments, which provide a monthly calendarization of annual appropriations, as deemed necessary by the Fiscal Officer shall be maintained and utilized as an administrative tool for management information and cost control. The Fiscal Officer shall not approve any expenditure beyond that necessary to accomplish stated program or work objectives authorized in the general appropriation measure as originally approved unless amended, in which case the amendment takes precedence. 17. In order to amend the General Appropriations Act the amendment must specifically identify the fund, department, division, unit, program and account affected by the amendment. Additionally, if the amendment increases an appropriation, the source of funding for that additional appropriation, whether an increase in revenue or an offsetting decrease in expenditure, must be presented as part of the amendment. 18. The Fiscal Officer shall maintain, for all budgeted funds, appropriation ledger accounts in which are to be recorded such expenditure encumbrances and obligations for the future payment of appropriated funds as the Fiscal Officer may approve. 19. Each purchase order, voucher or contract of Oakland County shall specify the funds and appropriation designated by number assigned in the accounting system classification from which it is payable and shall be paid from no other fund or appropriation. The necessary amount of the appropriation from such account shall be transferred pursuant to the provisions of this resolution to the appropriate general appropriation account and the expenditure then charged thereto. 20. No obligation shall be incurred against, and no payment shall be made from, any appropriation account unless there is a sufficient unencumbered balance in the appropriation and sufficient funds are or will be available to meet the obligation. All capital projects funded from the Capital Improvement Fund shall require approval of the Board of Commissioners on recommendation of the appropriate liaison committee (Planning and Building Committee) prior to initiation of the project. Any obligation incurred or payment authorized in violation of this resolution shall be void and any payment so made illegal except those otherwise ordered by court judgment or decree. 21. The Fiscal Officer, after the end of each quarter, shall transmit to the Board of Commissioners a report depicting the financial condition of budgeted operations, including, but not limited to: (a) A forecast of actual revenues by major source compared with budgeted revenues accompanied by an explanation of any significant variances, (b) A forecast of actual expenditures and encumbrances by department compared with authorized appropriations accompanied by an explanation of any significant variances, and (c) A forecast of actual expenditures, encumbrances and transfers from each of the several non-departmental appropriations accounts compared with authorized appropriations Commissioners Minutes Continued. September 18, 2008 808 accompanied by an explanation of any significant variances. 22. Direct expenditure and/or transfers of any unencumbered balance or any portion thereof in any appropriation for transfer account to any other appropriations account may not be made without amendment of the general appropriation measure as provided for in this resolution, except that transfers within and between budgeted funds and departments may be made by the Fiscal Officer in the following instances: (a) Transfers may be made from the non-departmental overtime account and fringe benefit adjustment account to the appropriate departmental budget as specific overtime requests are reviewed and approved by the Fiscal Services Division. Additionally, overtime appropriations may be transferred between divisions within a department at the request of the Department Head, if authorized by the Fiscal Officer or his designee. (b) Transfers may be made from the non-departmental appropriation accounts for Maintenance Department Charges and Miscellaneous Capital Outlay to the appropriate departmental budget as specific requests for these items are reviewed and approved by the Fiscal Officer. (c) Transfers may be made from the non-departmental appropriation accounts Emergency Salaries and Summer Help as specific requests for these items are reviewed and approved by the Human Resources Department. (d) Transfers may be made from salary and fringe benefit savings, resulting from use of Merit System Administrative Leave without Pay provisions, from departmental budgets to a non-departmental Administrative Leave account. Quarterly reports identifying such transfers and detailing the status of the non-departmental Administrative Leave account shall be provided to the appropriate Board committees. (e) Fringe benefit rates shall be established annually in the budget process to charge all General Fund/General Purpose, Special Revenue and Proprietary funds for actual employer fringe benefit costs. Such rates shall be sufficient to meet all fringe benefit costs including sick leave and annual leave accumulations, tuition reimbursement, employee training, retirees' medical, required debt service on the Intermediate Retiree Medical Benefit Trust established pursuant to Miscellaneous Resolution #07147, and retirement administration. All funds collected for Retirement, Tuition Reimbursement, Social Security (FICA), Medical for active and retired employees, Disability, Dental, Optical, and Life and Accident Insurance shall be transferred to the Employee Fringe Benefit Fund as established by Miscellaneous Resolution #81-312. Sufficient funds shall be maintained in the Employee Fringe Benefit Fund liability account for sick leave and annual leave to cover the accumulated liability at an amount equal to 50% of the sick leave accumulation and 100% of the annual leave accumulation, including applicable Social Security (FICA) taxes thereon. All funds collected by Workers' Compensation and Unemployment Compensation shall be transferred to the Fringe Benefit Fund as established by Miscellaneous Resolution #81-012 and modified by Miscellaneous Resolution #96-024. (f) The transfer of funds to the Capital Improvement Fund and Building Fund shall not be made prior to September 30, without approval from the Finance Committee of the Board of Commissioners. (g) Transfers (advances) may be made as necessary from the Drain Revolving Fund to Drain Construction Funds and Drain Maintenance Funds as short term advances for costs incurred such as preliminary engineering fees and ongoing maintenance costs. Costs incurred by Drain Maintenance Funds and Drain Construction Funds will be repaid by the Drain Fund through assessments. Specific requests will be reviewed and approved by the Fiscal Officer. (h) A transfer of any or all of the appropriation allocated under the Non-Departmental account for Legislative Expense (#10100-9090101-196030-731080) shall not be made to any departmental budget without adoption of an Oakland County Board of Commissioners resolution. 23. The Board of Commissioners may make supplemental appropriations by amending this general appropriations measure as provided by this resolution, provided that revenues in excess of those anticipated in the original general appropriations measure become available due to: Commissioners Minutes Continued. September 18, 2008 809 (a) An unobligated surplus from prior years becoming available; (b) Current year revenue exceeding original estimate in amounts sufficient enough to finance increased appropriations. The Board of Commissioners may make a supplemental appropriation by increasing the dollar amount of an appropriation item in the original general appropriations measure or by adding additional items. At the same time the estimated amount from the source of revenue to which the increase in revenue may be attributed shall be increased, or other source and amount added in a sum sufficient to equal the supplemental expenditure amount. In no case may such appropriations cause total estimated expenditures, including an accrued deficit, to exceed total estimated revenues, including an unappropriated surplus. 24. Whenever it appears to the County Executive or the Board of Commissioners that actual and probable revenues in any fund will be less than the estimated revenues upon which appropriations from such fund were based, the County Executive shall present to the Board of Commissioners recommendations which, if adopted, will prevent expenditures from exceeding available revenues for the current fiscal year. Such recommendations shall include proposals for reducing appropriations, increasing revenues, or both. After receiving the recommendations of the County Executive for bringing appropriations into balance with estimated revenues, the Board of Commissioners shall amend the general appropriations measure to reduce appropriations or shall approve such measures necessary to provide revenues sufficient to equal appropriations, or both. 25. All appropriations are annual and the unexpended portion shall lapse at year-end. Encumbrances and appropriations carried forward shall be recorded as a designated fund balance, and the subsequent year's budget amended to provide authority to complete these transactions. Appropriations shall not be carried forward for more than six (6) months into the budget year following the year in which they were originally appropriated. A status report on Appropriations Carried Forward, as required by Miscellaneous Resolution #93-156, will be incorporated as an integral part of the ensuing year's Second Quarter Financial Forecast for the purposes of determining their continuation for the remainder of the year. The recommended year-end budget amendment shall be supported with a statement of revenues and expenditures and operating surplus or deficit which shall contain the following data: (1) budget as adopted; (2) budget amendments; (3) budget as adjusted; (4) revenues and expenditures, operating surplus or deficit; (5) accrued revenue and expenditures; (6) transfers; (7) total revenues and expenditures and transfers, operating surplus or deficit, including accruals and transfers; (8) encumbrances; (9) appropriations carried forward; (10) total revenues and appropriations utilized, operating surplus or deficit, including encumbrances and appropriations carried forward; (11) balance of revenues not collected, unencumbered appropriation balance, operating surplus or deficit; (12) detail of adjustments to designated and undesignated fund balance, detail of adjustment to reserves and/or any other utilization of surplus; (13) final surplus or deficit or undesignated fund balance carried forward to the subsequent year's budget. 26. A member of the Board of Commissioners, the County Executive, any elected officer, the Fiscal Officer, any other administrative officer or employee of Oakland County shall not: (1) create a debt, incur a financial obligation on behalf of the County against an appropriation account in excess of the amount authorized, (2) apply or divert money of the County for purposes inconsistent with those specified in this general appropriations measure as approved and amended by the Board of Commissioners, nor (3) forgive a debt or write off an account receivable without appropriate authorization of the Board of Commissioners, as described in Miscellaneous Resolution #93-135. Specifically, application of the foregoing Bad Debt Write Off Policy shall be invoked for all amounts in excess of $1,000; transactions of a lesser amount shall be considered within the administrative authority of the Fiscal Officer. Furthermore, the Fiscal Services Division must submit to the Board of Commissioners, as part of the quarterly financial report, a listing of all bad debt write offs occurring during the preceding three months. In addition, transactions relating to Inmate Prisoner Billings which are billed in excess of ability to pay, as determined by the Fiscal Services Division, are hereby authorized to be adjusted in accordance with Public Act 212 of 1994 with the resultant amount of the write-off subsequently reported to the Board of Commissioners as part of the Quarterly Financial Report. Also, within the administrative authority of the Fiscal Officer and with the general approval of the Court, Circuit Court and Probate Court Commissioners Minutes Continued. September 18, 2008 810 financial orders for $2,500 or less may be reduced and amended by the Fiscal Services Division based on an individual’s ability to pay. Waiver of fees in excess of $2,500 shall require the approval of the Court. Except as otherwise stated in the General Appropriations Act, funds shall not be expended without specific appropriation or other appropriate action by the Board of Commissioners from reserved, designated or undesignated fund equity; from balance sheet accounts for the purchase of fixed assets not cited in paragraph 26 of the General Appropriations Act, non-routine prepaid items or non-routine obligations related to a specific appropriation; or from funds not budgeted. 27. All Internal Service Fund budgets that have depreciable assets shall have a capital budget with detail supporting the amount of annual depreciation therein included, as well as a fiscal plan for replacing, upgrading or disposing of those assets. 28. The budgetary system shall be maintained on the same basis of accounting (generally accepted accounting principles) as the actual financial information is maintained. 29. Any violation of the general appropriations measure by the County Executive, the Fiscal Officer, any administrative officer, employee or member of the Board of Commissioners detected through application of generally accepted accounting procedures utilized by Oakland County or disclosed in an audit of the financial records and accounts of the County shall be filed with the State Treasurer and reported by the State Treasurer to the Attorney General. Pursuant to Public Act 621 of 1978, the Uniform Budgeting Act, the Attorney General shall review the report and initiate appropriate action against the person or persons in violation. For use and benefit of the County of Oakland, the Attorney General or Prosecuting Attorney may institute a civil and/or criminal action in a court of competent jurisdiction for the recovery of County funds disclosed by an examination to have been illegally expended or collected as a result of malfeasance, and for the recovery of public property disclosed to have been converted or misappropriated. 30. The provisions of this act shall be applied to the General Fund and all Special Revenue and Proprietary Funds of the County, including Enterprise Funds and Internal Service Funds. BE IT FURTHER RESOLVED that as a condition of appropriation to a Community Mental Health Authority, the Community Mental Health Authority shall submit to an annual performance audit by an entity to be selected by the Board of Commissioners with the parameters of said annual performance audit to be determined by the County’s Audit Committee. BE IT FURTHER RESOLVED that the Board of Commissioners supports the Sheriff’s Boot Camp program and is committed to working with the Sheriff to reinstate the program, increase participation and find future funding for the program. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution which embodies the Fiscal Year 2009 General Appropriations Act as detailed in the Fiscal Year 2009 Budget document, including subsequent amendments. FINANCE COMMITTEE Moved by Rogers supported by Middleton the resolution be adopted. Moved by Rogers supported by Middleton the Personnel Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Moved by Douglas supported by Scott the resolution be amended as follows: Freeze the County Commissioners 2009 salary rate at the 2008 salary rate effective January 1, 2009. Freeze the County Commissioners 2010 salary rate at the 2008 salary rate effective January 1, 2010. This amendment affects fund 10100, department 5010101, program 180020, and account 702010 as outlined in the attachment. Moved by Greimel supported by Zack to amend the amendment as follows: Commissioners Minutes Continued. September 18, 2008 811 Freeze the County Commissioners, the Oakland County Executive, Oakland County Prosecutor, Oakland County Sheriff, Oakland County Clerk/Register of Deeds, Oakland County Treasurer, and Oakland County Drain Commissioner 2009 salary rates at the 2008 salary rates effective January 1, 2009. Discussion followed. Vote on Greimel amendment to amendment: AYES: Nash, Spector, Woodward, Zack, Burns, Coleman, Coulter, Gershenson, Gregory, Greimel, Hatchett. (11) NAYS: Kowall, Long, Middleton, Potter, Potts, Rogers, Scott, Bullard, Clark, Crawford, Douglas, Gingell, Gosselin, Jacobsen. (14) A sufficient majority having not voted in favor, the amendment failed. Vote on Douglas amendment: AYES: Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard, Burns, Clark, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Jacobsen, Kowall. (23) NAYS: Coleman, Hatchett. (2) A sufficient majority having voted in favor, the amendment carried. Moved by Gershenson supported by Zack to take money for the Boot Camp currently within the Sheriff’s budget and appropriate it specifically for the Boot Camp and to take $600,000 from Budget Transition Fund to offset costs of overtime as a result of operating the Boot Camp. Tim Soave, Manager of Fiscal Services, addressed the Board. Chairperson Bill Bullard, Jr. declared a short recess to confer with Fiscal Services. The Board of Commissioners reconvened and discussion followed. Vote on Gershenson amendment: AYES: Nash, Spector, Woodward, Zack, Burns, Coleman, Coulter, Gershenson, Gregory, Greimel, Hatchett. (11) NAYS: Middleton, Potter, Potts, Rogers, Scott, Bullard, Clark, Crawford, Douglas, Gingell, Gosselin, Jacobsen, Kowall, Long. (14) A sufficient majority having not voted in favor, the amendment failed. Moved by Woodward supported by Gershenson to amend the resolution as follows: That Oakland County no longer provide vehicles to elected officials and department directors/management, and that any Fiscal Year 2009-2010 budget appropriations relative to these vehicle assignments are deleted from the budget. Vote on Woodward amendment: AYES: Nash, Spector, Woodward, Zack, Burns, Coleman, Coulter, Gershenson, Gregory, Greimel, Hatchett. (11) NAYS: Potter, Potts, Rogers, Scott, Bullard, Clark, Crawford, Douglas, Gingell, Gosselin, Jacobsen, Kowall, Long, Middleton. (14) A sufficient majority having not voted in favor, the amendment failed. Moved by Woodward supported by Greimel to amend the resolution as follows: Commissioners Minutes Continued. September 18, 2008 812 That Oakland County no longer provide vehicles fuel from the Oakland County resources to elected officials and department directors/management, and that any Fiscal Year 2009-2010 budget appropriations relative to these vehicle fuel expenditures are deleted from the budget. Vote on Woodward amendment: AYES: Spector, Woodward, Zack, Burns, Coleman, Coulter, Gershenson, Gregory, Greimel, Hatchett, Nash. (11) NAYS: Potter, Potts, Rogers, Scott, Bullard, Clark, Crawford, Douglas, Gingell, Gosselin, Jacobsen, Kowall, Long, Middleton. (14) A sufficient majority having not voted in favor, the amendment failed. Vote on resolution, as amended: AYES: Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard, Burns, Clark, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, Kowall, Long, Middleton, Nash, Potter. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolution, as amended, was adopted. Commissioner Mike Rogers thanked Tim Soave and Laurie VanPelt of the Department of Management and Budget for their help, support and information regarding the Budget. He also thanked County Executive L. Brooks Patterson and the Finance Committee for their work on the budget. The Board adjourned at 1:25 p.m. to the call of the Chair or October 2, 2008, at 9:30 a.m. RUTH JOHNSON BILL BULLARD, JR. Clerk Chairperson