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HomeMy WebLinkAboutResolutions - 2007.11.29 - 9318November 29, 2007 REPORT MR # 07267 BY: Personnel Committee, Thomas F. Middleton, Chairperson RE: Sheriff's Office — 2008 Secondary Road Patrol Grant Contract Acceptance TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above referenced resolution on November 7, 2007 Reports with the recommendation the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Personnel Committee Vote: Motion carried on a unanimous roll call vote with Coleman and Hatchett absent. November 29, 2007 MISCELLANEOUS RESOLUTION #07 267 BY: Public Services Committee. Jeff Potter, Chairperson IN RE: SHERIFFS OFFICE — FISCAL YEAR 2008 SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriffs Office applied to the Michigan Department of State Police - Office of Highway Safety Planning for $1,040,457 in grant funding from Public Act 416 to conduct secondary road patrol activities for the period October 1, 2007 through September 30, 2008; and WHEREAS the Michigan Department of State Police - Office of Highway Safety Planning has awarded Oakland County with a grant in the amount of $1,040,457, which is a decrease from the Fiscal Year 2007 award; and WHEREAS the grant provides funding for seven (7) Deputy II positions (#1539, #2572, #2957, #3114, #3324, #7501 and #9191) and two (2) Sergeant positions (#7790 and #9982) located in the Patrol Services Division; and WHEREAS due to lack of funding, one (1) Deputy ll position (#07327) is requested to be deleted; and WHEREAS no county match or additional positions are required; and WHEREAS the acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the continuation of the program is contingent upon future levels of grant program funding. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the Fiscal Year 2008 Secondary Road Patrol Grant award from the Michigan Department of State Police - Office of Highway Safety Planning in the amount of $1,040,457 and that the Board Chairperson, on behalf of the County of Oakland, is authorized to execute said agreement as attached. BE IT FURTHER RESOLVED that one (1) Deputy ll position (#07327) be deleted. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously on a roll call vote with Potter absent Page 1 of 2 Dale Cunningham From: Diane Creguer [creguerd@oakgov.com] Sent: Wednesday, October 17, 2007 4:21 PM To: Newman_Capt, Mark; 'Dale Cunningham'; 'Jim Bannasch'; 'Fournier, Nancy' Subject: Grant Sign Off: Sheriffs Office - FY 2008 Oakland County Narcotic Enforcement Team (NET) - Byrne - Grant Acceptance The complete grant sign off package is attached. GRANT REVIEW SIGN OFF — Sheriffs Office GRANT NAME: FY 2008 Oakland County Narcotic Enforcement Team (NET) — Byrne FUNDING AGENCY: Michigan Department of Community Health — Office of Drug Control Policy DEPARTMENT CONTACT PERSON: Captain Mark Newman/ 248-858-5087 STATUS: Grant Acceptance DATE: October 17, 2007 Pursuant to Misc. Resolution #01320, please be advised the captioned grant materials have completed internal grant review. Below are the returned comments. The captioned grant materials and grant acceptance package (which should include the Board of Commissioners' Liaison Committee Resolution, the grant agreement/contract, Finance Committee Fiscal Note, and this Sign Off email containing grant review comments) may be requested to be placed on the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Department of Management and Budget: Approved. — Laurie Van Pelt (10/15/2007) Department of Human Resources: Approved by HR. — Jennifer Mason (10/16/2007) Risk Management and Safety: Approved By Risk Management - Andrea Plotkowski (10/17/2007) Corporation Counsel: After reviewing this grant contract, there appear to be no unresolved legal issues that require additional action at this time. — Karen Agacinski (10/17/2007) COMPLIANCE The grant agreement references a number of specific federal and state regulations. Below is a list of these specifically cited compliance related documents for this grant. OMB Circulars A-21, A-87, A-102, A-110, A-122, A-133 - http://www.whitehouse.gov/omb/circulars/index.html 10/18/2007 Page 1 of 2 Dale Cunningham From: Diane Creguer [creguerd@oakgov.com ] Sent: Monday, October 15, 2007 8:41 AM To: 'VanPelt, Laurie': 'Davis, Patricia': 'Mason, Jennifer'; 'Secontine, Julie': Shortley, Joellen Cc: 'Dale Cunningham'; 'Jim Bannasch'; 'Fournier, Nancy' Subject: GRANT REVIEW: Sheriffs Office - FY2008 Oakland County Narcotic Enforcement Team (NET) - Byrne Grant Agreement Acceptance GRANT REVIEW FORM TO: REVIEW DEPARTMENTS — Laurie Van Pelt — Jennifer Mason — Julie Secontine — Pat Davis RE: GRANT CONTRACT REVIEW RESPONSE — Sheriffs Office FY 2008 Oakland County Narcotic Enforcement Team (NET) — Byrne Michigan Department of Community Health — Office of Drug Control Policy Attached to this email please find the grant document(s) to be reviewed. Please provide your review stating your APPROVAL, APPROVAL WITH MODIFICATION, or DISAPPROVAL, with supporting comments, via reply (to all) of this email. Time Frame for Returned Comments: October 24, 2007 GRANT INFORMATION Date: October 15, 2007 Operating Department: Sheriff Office Department Contact: Captain Mark Newman Contact Phone: 248-858-5087 Document Identification Number: Contract Number 20081029 REVIEW STATUS: Acceptance-Resolution Required Funding Period: October 1, 2007 through September 30, 2008 New Facility / Additional Office Space Needs: None IT Resources (New Computer Hardware / Software Needs or Purchases): None MWDBE Requirements: Yes — Federal pass through — Compliance with OMB Circular A-102 Funding Continuation/New: Continuation Application Total Project Amount: $782,800 Prior Year Total Funding: $704,000 New Grant Funded Positions Request: Continuation of Sheriff 4 FTE's and Prosecutor 3 FTE's (position numbers 07960, 09829, 09830, 09831, 06386, 07959, 07207) Changes to Current Positions: None Grantor Funds: $352,000 Total Budget: $704,000 Match and Source: The 50% match required is identified and budgeted. Match shortfall to come from program forfeiture funds. 10/15/2007 Page 2 of 2 PROJECT SYNOPSIS The Oakland County Narcotic Enforcement Team (NET) was created to encourage cooperation between law enforcement agencies within Southeast Michigan and other federal agencies in an effort to apprehend and convict those involved in the use, sale, and distribution of illegal drugs and narcotics. Diane M. Creguer Grant Administration 248.975.9634 10/15/2007 1 STATE OF MICHIGAN DEPARTMENT OF STATE POLICE LANSING .) JENN1FE .4 RANHOLM GOVERNOR Sine 2001 AUG ( 3 A j: COL, PETER C. MUNOZ DIRECTOR August 8, 2007 Sheriff Michael J. Bouchard Oakland County Sheriffs Office 1201 North Telegraph Road Pontiac, Michigan 48341 Dear Sheriff Bouchard: Enclosed is the Secondary Road Patrol and Traffic Accident Prevention Program (SRP) application for FY 2008 (October 1, 2007 through September 30, 2008). Appropriate forms to ensure compliance are also enclosed. The application, quarterly financial report, semi-annual program report, annual program report, and contract adjustment request forms are also available on the Secondary Road Patrol website at www.michloan.qoviohsp-srp, DUCK on SRP forms. Completed applications for participation in the program must be back in our office by September 1, 2007. Applications received after September 1, 2007 may jeopardize the county's eligibility for funding. Estimated program funding for FY 2008 is $12,300,000 from the Secondary Road Patrol and Traffic Accident Prevention Fund. Your county's total allocation for FY 2008 is $1,040,457. This allocation is based upon the best estimates of anticipated revenue at this time. P.A. 416, as amended, requires a "Maintenance of Effort" by the county. Your attention is directed te Section 77(1), which states, in part: , "An agreement entered Into under this section shall be void if the county reduces its expenditures or level of road patrol below that which the county was expending or providing immediately before October 1, 1978, unless the county is required to reduce general services because of economic conditions and is not merely reducing law enforcement services." County leyel of effort must not include positions and expenditures funded from the SRP. if the level of county funded road patrol is less than your "Maintenance of Effort" requirement, your application cannot be processed. Should this occur, and you subsequently come into compliance during the year, a partial year application will be processed at that time Oakland County's Maintenance of Effort is 48.0. If you have any questions, please call Julie Botsford at (517) 333-5333 or Sandy Eyre at (517) 333-5303. MICHAEL LT PRINCE Division Director Office of Highway Safety Planning Enclosures JAB:se Cep, Mok'n at - Fa, pa le C. - orrci . 4090 '1 of -a a AD • P.O. BOX 30633 • LANSING, MICHIGAN 48909-8133 www.michigan.govirnsp • (517)336.6477 OHS-401 (07/2007) MICHIGAN STATE POLICE Office of Highway Safety Planning SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM APPLICATION FOR FISCAL YEAR 2008 (OCTOBER 1, 2007 — SEPTEMBER 30, 2008) OFFICE OF HIGHWAY SAFETY PLANNING 4000 COLLINS ROAD, P.O. BOX 30633 LANSING, MICHIGAN 48909-8133 **Application Form is also available on the OHSP website at: http://www.michigan.gov/ohsp-srp AUTHORITY: 1978 PA 416, as amended & Exec. Order 1989-4 COMPLIANCE: Voluntary, but reimbursement will be delayed until completed. OHS-401 (07(2007) SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM Application Instructions Review the following instructions carefully before completing the application A checklist is provided on page 3 to assist you. CONTRACT CONDITIONS, Pages 4-9. These requirements detail the conditions of the agreement between the Office of Highway Safety Planning and the County for secondary road patrol and traffic accident prevention services. Please review them carefuliy, The Contract Conditions along with the Methods and Procedures, Budget sections of this application, and Equal Employment Opportunity Certification, with the approval of the Office of Highway Safety Planning will become part of the Grant Contract when the award is made. II, APPLICATION SIGNATURE PAGE, Page 10 Item 1. County name. Item 2. Federal IRS employer identification number for the county. Item 3. Fiscal year of the grant being applied for. Items 4 thru 8. County Board Chairperson Identification. Name, complete address,-telephone number and authorizing signature of the Chairperson of the County Board of Commissioners. Items 9 thru 13. Sheriff Identification. Name, complete address, telephone number and signature of the County Sheriff, Items 14 thru 18. Financial Officer Identification. Name, complete address, telephone number and signature of the county official responsible for fiscal accounting of this contract. Items 19 thru 22. Primary Contact Identification. Name, telephone number, e-mail and fax number of person 01-ISP should contact with any questions regarding the county's Secondary Road Patrol program. III. MAINTENANCE OF EFFORT BASE DATA,. Page 11. Report the number of county-funded, full time certified deputies per instructions provided. IV. METHODS AND PROCEDURES, Page 12. Specify the duties to be performed to implement the expanded services pursuant to Act 416. Attach additional pages as needed, V. BUDGET, Pages 13-15. Complete each portion of the budget, in detail, according to the instructions provided. Attach additional pages, as needed, for the budget narrative. PLEASE ROUND TO WHOLE DOLLARS, VI. EQUAL EMPLOYMENT OPPORTUNITY GUIDELINES, Page 16, Enter the name of the county board chairperson, the county name, and the name of the state agency where your county EEO Plan is on file. Signature and date by the board chairperson. Or send a copy of your county's latest EEO Plan, VII. SUBMISSION - Please send the original signed application documents identified on the checklist to the Office of Highway Safety Planning by September 1. Questions should be directed to (517) 333-5303. ONS-401 (07/2007) SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM Checklist This checklist is provided as a guide to assist ir, the preparation of the aoplication for Act 416 funding. COUNTY ALLOCATION: $ Task SHERIFF: Completed 1. Review the Contract Conditions (pages 4-9) 2. Prepare the Maintenance of Effort Base Data (page '1) 0 3. Prepare the Methods and Procedures (page 12) 4. Prepare the Budget (pages 13-15) 0 5. Complete the required EEO certification (page 16) 0 6. Complete the Application Signature Page and Sign Item #12 (page 10) 7. Deliver the Prepared Application to the Financial Officer 0 FINANCIAL OFFICER: t Review the Contract Conditions 0 2. Review the Maintenance of Effort Base Data 3. Review the Budget 4. Sign Item #17 on the Application Signature Page (page 10) 0 5. Return the Application Package to the Sheriff 0 SHERIFF: Deliver the Application to the Chairperson of the County Board CHAIRPERSON, COUNTY BOARD OF COMMISSIONERS: 1. Review the Contract Conditions 0 2. Review the completed Application for P.A. 416 funding 0 3. Sign the EEO certification (page 16) 0 4. Sign Item #7 on the Application Signature Page (page 10) 5. Return the Application Package to the Sheriff SHERIFF: 1. Review the Application for completeness 0 2. Make one copy of the complete application to retain for your records 0 3. Submit the original of the following documents to OHSP: a. Application Signature (page 10) with original signatures 0 b. Maintenance of Effort Base Data (page 11) 0 b. Methods and Procedures (page 12) 0 c. Budget (Detail & Narrative) ( pages 13-15) d. EEO certification (page 16) 0 MAIL TO: Office of Highway Safety Plannirg 4000 Collins Road, P.O. Box 30633 Lansing, Michigan 48909-8133 DATE MAILED OHS-401 (07/2007) SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM Contract Conditions 1. Definitions ACT 416 refers to 416 PA 1978, MC L 51.76 and 51.77, which established the Secondary Road Patrol program. The OFFICE OF HIGHWAY SAFETY PLANNING (OHSP) is the agent for the State of Michigan, acting through the Department of State Police. The MSP refers to the Michigan Department of State Police. The PROVIDER is the County Board of Commissioners as advised by the County Sheriff acting through a duly authorized contracting official, i.e., Chairperson of the County Board of Commissioners or County Executive Officer. The term FISCAL YEAR means the fiscal year of the State of Michigan, beginning each October 1. NONEXPENDABLE PERSONAL PROPERTY means tangible personal property having a useful life of more than one year and acquisition cost of $1000 or more per unit EXPENDABLE PERSONAL PROPERTY refers to all tangible personal property other than non- expendable property. COUNTY FUNDED ROAD PATROL OFFICER is a uniformed officer who responds,td citizens' requests, makes arrests, investigates traffic crashes and crimes, serves legal papers, patrols the county, and may occasionally be assigned to jail, marine/snowmobile, dispatch, court, prisoner transp.ort„cr Other non, patrol related functions. Examples of who not to include are sheriff, under sheriff,. command officers who supervise other divisions in addition to road patrol, full-time court detail, correotions,.marine/snowrnobile; detectives, DARE, etc. ACT 416 FUNDED ROAD PATROL OFFICER is a uniformed officer who patrols the secondary roads (county primary and county local roads, excluding those portions within the boundaries of a city or village): monitors traffic violations; enforces the criminal laws of this state, violations of which are observed by or brought to the attention of the sheriffs department while providing the patrolling and monitoring required by the Act; investigates crashes involving motor vehicles; and provides emergency assistance to persons on or near a highway or road patrolled and monitored as required by the Act. Law Enforcement Flan Act 416 requires the sheriff, the director of the department of state police, and the director of the OHSP or their authorized representatives to meet and develop a law enforcement plan for the unincorporated areas of the county. The law enforcement plan shall be reviewed and updated at least every four years (after an election year). The plan may be updated in the interim at the discretion of the sheriff and the local msp post commander. A copy of the most current law enforcement plan must be included in the documents submitted with your Annual Report due October 20 at the conclusion of the program year. III. Services The sheriff shall be the law enforcement agency primarily responsible for providing the following services on county primary roads, county local roads except within the boundaries of a city or village, and on any highway or road within the boundaries of a county park: 1. Patrolling and monitoring traffic violations. OHS-401 (07/2007) 2. Enforcing the c:iminal laws at this state, violations of which are observed by or brought to the attention of the sheriffs department while engaged in Act 416 patrols. 3. Investigating crashes involving motor vehicles. 4. Providing emergency assistance to persons on or near a highway or road patrolled and monitored as required by Act 416. IV. City and Village Service Resolutions Act 416 provides for service requests from a city or vii age to a county. If an agreement of this type is entered, a copy of the resolution authorizing this action must be included in the documents submitted with the Annual Report due October 20 at the conclusion of the program year. Any or all of the following services may be required: 1. Patrolling and monitoring traffic violations. 2. Investigating crashes involving motor vehicles. 3. Providing emergency assistance to persons on or near a hignway or road being patrolled. V. Accounting and Recordkeeping Requirements The Provider agrees to maintain accounting records following generally accepted accounting procedures for the expenditure of funds for the purposes identified in the methods and procedures section. Adequate expenditure documentation shall be maintained for at least three years after the expiration of the State fiscal year covering this agreement The provider agrees to expend funds obtained under this agreement only during the period covered by the agreement and only for purposes specified in the budget detail unless written approval is received from OHSP. ALL REVENUE AND EXPENDITURES SHALL BE RECORDED MA FUND OR ACCOUNT SEPARATE FROM THE PROVIDER'S OTHERFUNDS OR: .• ACCOUNTS. A. Personnel Costs. Amounts expended under this agreernert for Act 416 funded road patrol officers shall be based upon payrolls documented and approved in accordance with the policies end practices of the provider and shall be supported by time and attendance records and daily activity logs for individual employees_ The daily logs must detail activities engaged in, locations of activities, and time engaged in each activity. B. All automotive expenses, supplies, and equipment shall be authorized and procured in accordance with the general policies and practices of the county. Automotive expenses can be reported based either on the actual costs incurred for vehicles, gasoline, maintenance, insurance, and other vehicle costs, or on actual miles driven times a mileage rate. If the county chooses to use a mileage rate, they may either use the most recently published IRS business rate, in which case no further calculation is required, or, they can calculate their own mileage rate based on their county's actual costs. Supporting documentation for the county's calculated rate must be kept on file for review during monitoring. Note: If using a mileage rate that includes an allowance for depreciation of the vehicle, (including the IRS rate) the county may not also request reimbursement for a vehicle as an equipment purchase. C. Property Management Standards 1. Accounting Requirement. The county agrees to maintain a readily identifiable inventory of nonexpendable personal property purchased in whole, or in Dart, with Act 416 funds. Inventory of this property shall be made a part of the county's official Act 416 records ana shall be available for review by authorized state personnel. Recordkeeping Requirements. The county agrees to maintain, as a part of the financial records for Act 416, the following types of property management records for all nonexpendable personal property acquired in who e, or 'n part, with Act 416 funcs. a. Copies of purchase orders and invoices. OHS-401 07/2007) b. Inventory control isting for nonexpendable property shall be maintained. At a minimum, property management records shall meet the following recui7ements: 1) item desorption 2) manufacturer's serial number and if apolicab:e, a Act 416 control number 3) State's Act 416 cos: equity at time of purchase 4) acquisition date and cost 5) location of property 6) ultimate disposition date including sale price or method used to determine fair market value 7) records of nonexpendable personal' property which has been acquired in whole, or in part, with Act 416 funds shall be retained for three years beyond the useful life of the equipment. c. Proper sales procedures shall be established for unneeded property which would provide for competition to the maximum extent possible and result in the highest possible return, VI. Standards for Acquiring, Using, and Disposing of Property Purchased with Funds Paid Under Act 416 The acquisition of expendable personal property shall be authorized by OHSP. It may be disposed of when, at the discretion of the provider, it S no longer usable. When nonexpendable personal property is acquired by a county in whole, or in part, with Act 416 funds, title may be taken by the county subject to the following restrictions: A. Use of nonexpendable personal property is restricted to activities authorized by Act 416 and by personnel funded or authorized by OHSP in their contract with the county or by adjustments to this contract. B. Disposition of Nonexpendabie Personal Properly. When a recipient of nonexpendable personal property purchased in whole, or in part, with Act 416 funds no longer has a need for the property in its Act 416 program, the county shall obtain prior approval from the Office of . .Highway Safety Planning for the proposed disposition of the property. Requests for approval . -of the proposed disposition shall be submitted to the Office of Highway Safety Planning within 30 days prior to the proposed disposition. The property, with concurrence of OHSP, may be disposed of in accordance with the following standards and order of priority: 1. OHSP reserves the right to require the county to transfer the property to the control of OASP or directly to a third party at the discretion of OHSP. The contracting county shall be reimbursed by the beneficiary county with an amount which is computed by applying the percentage of county participation in the original cost of the item(s) to the current fair market value. 2. OHSP may permit the county to retain the property for use other than that authorized in Act 416, provided compensation is made to the State of Michigan. The amount of compensation shall be computed by applying the percentage of state participation in the original cost of the item(s) to the current fair market value. 3. OHSP may instruct the county to sell the property and reimburse the State of Michigan an amount which is computed by applying the percentage of state participation in the original cost of the item(s) to the current fair market value. The county is permitted to retain five percent of the total proceeds to cover selling and handling expenses. C. Replacement of Property. When an item of nonexpendable personal property with an acquisition cost of $1000 or more is no longer efficient or serviceable but the county continues to need the property in its Act 416 program, the county may replace the property through trade-in or sale and purchase of new property, provided the following requirements are met OHS-4C1 (0712007) 1. Similar Function. Replacement property shall serve the same function as the original property and be of the same nature or character. although not necessariiy of tie same grade or quality. 2. Credits. Value credited for the property, if the property is traded in, shah be related to the fair market value. 3. Time. Purchase of replacement property shall take pace soon enougn after the sale of nonexpendable property to show that the sale and tie purchase are related, but in any instance, during the same funding year. 4. Compensation. Replacement of property under this paragraph is not disposition of this property. The county is not required, at the time of replacement, to compensate the State for the state share of the property; rather, the state share is transferred to the replacement property with an appropriate adjustment as provided in this section. The replacement property is subject to the same instruction on use and disposition as the property replaced_ 6. Calculation of State Share. The state share of the replacement property is calculated as follows: a. The proceeds from the sale of the original property or the amount credited for trade-in is multiplied by the state share (percentage) to produce a dollar amount b. The percentage of the Act 416 dollar amount to the total purchase price of the replacement property is the state share of the replacement property. 6. Prior Approval. Recipients of Act 416 funds shall obtain written permission from OHSP to use the provision of section VI.0 prior to entering into negotiations for the replacement or,. trade-in of nonexpendable property. VII. . Financial Reports The provider agrees to submit a quarterly financial report Within 20 days of the completion of each quarterly period beginning with the date of this agreement_ The Inventory Control Listing for nonexpendable property as identified in Section V.C.2.b shall be maintained by the county for; review - during grant monitoring, and shall be submitted with each change to OHSP. VIII. Program Reports The provider agrees to submit a semi-annual report on forms provided by OHSP 20 days following the end of each semi-annual reporting period. Further, the provider agrees to submit an annual report to OHSP on October 20 of each year covering the fiscal year just ended as provided in Act 416. IX. Amendment of Contract Program modification or a budget revision shall be requested in writing on the OHSP Contract Adjustment Request form and approved by OHSP prior to implementation. X. Limitation Upon Timing of Expenditures All obligations under this agreement shall be made subsequent to the project start date and prior to the project end date of the contract. Xl. Limited Availability of Indirect Costs Indirect costs reportable for reimbursement are allowable providing they do not exceed 5% of the total direct program expenditures. Costs for clerical support personnel may be included in the budget as an indirect cost, not a direct cost. OHS-401 ;07/2007) XII, Method of Payment The State of Michigan snail reimburse the county for expenditures incurred during the previous quarter. The county will receive the rernbursement approximatey four weeKs follow ing receipt of the Quarterly Financial Report. Reimbursement may be delayed if the county fails to provide reports and other documentation required by OHSP. XIII. Attribution Any public dissemination of inforrnaton under this agreement shal: identify the State of Michigan as the source of the funding for the services provided. XIV. Notice Regarding Position Reductions The sheriff shall immediately inform OHSP of any reductions in the working number of county funded road patrol positions if the remaining number of working road patrol positions is below the September 30, 1978 level. This notification shall include the latest county estimate of total county general fund revenue for the pertinent county fiscal year. Notification in accordance with this section shall be in writing and shall include appropriate explanatory information. XV. Termination Termination of this contract will become effective based upon one or more of the following conditions: A The end date specified on the contact has been reached and all other conditions of,funding have been satisfied. S. Funds allocated for secondary road patrol and traffic accident prevention to implement -Act 416 are contingent updri an appropriation from the State of Michigan and sufficient surcharge collections. County allocations May be-revised 'f funding is revised or voided. . C. This agreement is void if the provider reduces its expenditures or level of road patrol below that which the provider was expending or providing immediately before October 1, 1978, unless tie provider is required to reduce general services because of economic conditions and is not merely reducing law enforcement services. If there is an allegation of non- compliance with the provisions of this subsection, the OHSP shall notify the provider in writing and afford the provider with an opportunity to demonstrate compliance. If compliance cannot be established, the OHSP shall notify the provider in writing of the termination of this agreement. This termination shall be effective as of the date on which the non-compliance originally occurred. D. The provider sha,1 comply with the identified schedule for financial and programmatic reporting. Failure to comply will result in OHSP action to withhold the release of funds to the provider. E. Upon sixty days notice the provider may terminate the contract. OHSP may waive this notification requirement. XVI. Inspection, Audit, and Reporting The OHSP, the Local Government Audit Division of the Michigan Department of Treasury, and the State Auditor General, or any of their duly authorized representatives, shall have access to any books, documents, papers, and records of the provider which are related to this agreement, for purpose of inspection, audit, and examination, OHS-401 (07/2007) The provider shall comply with the requests of OHSP for hformaton on reports related to the manpower, expenditures, and services of the p7oviaer and the traffic crash, traffic safety, and crime data of the county or areas of the county of the provider, XVI1. Equal Employment Opportunity Requirements In accordance with the Elliott-Larsen avil Rights Act and the Michigan Handicappers Civil Rights Act, a grantee or contractor shall not discriminate against any employee or applicant for employment, with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment, because of race, color, religion, national origin, ancestry, age. sex, height, weight, marital status, or handicap. Failure to comply with this requirement is cause for cancellation of the grant. In accordance with Executive Directive 1979-4 and Michigan Department of Civil Rights Standards and Procedures for Civil Rights Compliance in State and Federal Contracts, a grantee or contractor must have an estaolished policy of equal employment opportunity without regard to race, color, religion, national origin, age, sex, or handicap. The grantee or contractor shall take steps necessary to correct any under representation and achieve a reasonably representative work force at all levels of employment In addition, the grantee or contractor shall: a. state in all recruiting materials and advertisements that all applicants will receive equal consideration for employment without regard to race, color, religion, national origin, age, sex, or handicap, and b. post in conspicuous places notices setting forth the law on equal opportunity in employment and public accommodations. (Posters are available from the Michigan Department of Civil Rights.) A grantee or contractor shall inform the OHSP of any federal or state actions taken against the grantee or contractor pertaining to equal employment opportunity requirements. A grantee or,contractor shall keep .. employment or. other recourse used in preparation of the Minority-Female-Handicapper Status Report, work force Utilization Analysis, and EEO Plan six months beyond the life of the grantor contract to permit access by the Office of Highway Safety Planning, Michigan Department of Civil Rights,or other authorized - persons as may be necessary to ascertain compliance. The award of a grant is subject to acceptance of the required reporting forms and EEO Plan and a determination of compliance with Equal Employment Opportunity requirements by the Office of Highway Safety Planning or the Michigan Department of Civil Rights. XVIII. Legislative Mandate "Any law enforcement entity receiving GFIGP funds from the budget shall not evaluate an employee or consider for promotion or assignment on basis of motor vehicle citations issued." • APPLICANT COUNTY Oakland 2. FEDERAL EMPLOYER ID NUMBER 38-6004876 3. FISCAL YEAR OCTOBER 1, 2007 - SEPTEMBER 30, 2008 DATE 5. STREET ADDRESS 1200 North Telegraph Rd. . SIGNATURE SHERIFF 6. CITY/Z1P Pontiac 48341 8. TELEPHONE NO. 248-858-0100 19 NAME 20. TELEPHONE NO. OF PRIMARY CONTACT OHS-401 (07/2007) OFFICE OF HIGHWAY SAFETY PLANNING SECONDARY ROAD PATROL. AND TRAFFIC ACCIDENT PREVENTION PROGRAM Application ls made under Act 416, as amended, in the amount and for tie purpose set forth in this application. We certify that the information containec in this application, including the Methods and Procedures and Budget Detail, is true and correct to the best of our knowledge. On the basis of this application and detailec budget submitted by the County, ar award will be made to the County in the amount and for the period stated and is subject to the Contract Conditions. This agreement becomes effective as of the date that county representatives are notified by the Office of Highway Safety Planning. CHAIRPERSON, COUNTY BOARD OF COMMISSIONERS 4. NAME Bill Bullard, Jr. . NAME Michael J. Bouchard • 10. STREET ADDRESS It %CITY/ZIP 1200 North Telegraph Rd., Bldg. 38 East Pontiac 48341 12. SIGNATURE DATE 13. TELEPHONE NO, 248-858-5001 FINANCIAL OFFICER (PERSON RESPONSIBLE FOR FISCAL ACCOUNTING) 14. NAME Timothy J. Soave 15. STREET ADDRESS 16. CITY/ZIP 2100 Pontiac Lake Rd., Bldg. 41 West Waterford 48328 17. SIGNATURE DATE 18. TELEPHONE NO. 248-858-0807 PRIMARY CONTACT PERSON FOR SRP PROGRAM Lt. Gordon Pizzini 21. EMAIL OF PRIMARY CONTACT pizzinig@oakgov.com 248-858-5022 22. FAX NO. OF PRIMARY CONTACT 248-858-4965 AUTHORITY: 1978 PA 416, as amended, and Executive Order 1989-4. COMPLIANCE: Voluntary, however, submission of this application is required to oarticipate in this program, LEAVE BLANK - FOR OHSP USE ONLY DATE APPLICATION RECEIVED CONTRACT NUMBER OHS-401 (07/2007) OFFICE OF HIGHWAY SAFETY PLANNING SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM Maintenance of Effort Base Data INSTRUCTIONS: Answer each question by providing the information as indicated. Use additional pages if necessary. COUNTY FUNDED DEPUTIES Report the number of county funded, full-time certified deputies employed by, or budgeted for, the sheriff department as of the dates indicated below. The source of funding for the deputies (i.e. CETA, Highway Safety, contractual arrangements) is not a deciding factor in determining whether the county meets the maintenance of effort requirement. Do not include SRP funded deputies. COUNTY FUNDED FULL-TIME CERTIFIED 3) BUDGETED FOR DEPUTIES 1) AS OF 9/3C/78 2) CURRENT UPCOMING FISCAL YEAR (OCTOBER 1 — SEPTEMBER 30) TOTAL NUMBER 210 587 587 _ NUMBER WHOSE PRIMARY DUTY IS ROAD 48 218 218 PATROL OHS-401 (07/2007) OFFICE OF HIGHWAY SAFETY PLANNING SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM Methods And Procedures INSTRUCTIONS: Enter in this section the details of now your department vvill Ltilize the funds allocated. Check each box that describes an acjvity engaged in by your county's SRP officers. If checking "other, please provide a description of the activity. AN activities must be allowable under the provisions of Act 416, and must be consistent with the budge: submitted for the project. Use the space below the checklist if you wish to provide additional information about your Program. 2 Patrol and monitor traffic violations on secondary roads. M Investigate crashes involving motor vehicles on secondary roads. LE Provide emergency assistance to persons on secondary roads. E Enforce violations of criminal laws which are observed by or brought to the attention of the sheriffs department while patrolling secondary roads. El Enforce laws in state parks and county Parks within the county. • • 0 Provide a vehicle inspection program. • El Provide traffic safety information and education programs. El Other (please describe) Provide target enforcement on secondarz_roads. Also, provide extra patrol on secondar roads at the re 11:1 j_eA..ca citizens retarding vehicular violations. Additional Information OHS-401 (07/2007) OFFICE OF HIGHWAY SAFETY PLANNING SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM Budget Detail INSTRUCTIONS: The budget must be completed in det3ft USE WHOLE DOLLAR AMOUNTS (NO CENTS). The budget should cover only the period for which this appiicatior is mode. PERSONNEL SALARIES AND WAGES POSITION TITLE SALARY RATE % OF TIME ON COST 416 ACTIVITIES Sergeant $72,324 100% 72,324 Sergeant 72,324 100% 72,324 _ Deputy II 63,308 100% 63,308 Deputy II 63,308 100% 63,308 Deputy II 63,308 1007 63,308 OVERTIME LONGEVITY SUBTOTAL _ FRINGE BENEFITS FICA PERCENT RETIREMENT PERCENT HOSPITALIZATION AVG/EMPLOYEE/MONTH WORKERS COMPENSATION RATE/$100 IN WAGES OTHER INSURANCE (please identify) SUBTOTAL TOTAL PERSONNEL OHS-401 (07/2007) OFFICE OF HIGHWAY SAFETY PLANNING SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM Budget Detail INSTRUCTIONS: The budget must be completed in detail. USE WHOLE COLLAR AMOUNTS (NO CENTS). The budge: should cover only the per;oa for which this application is made. PERSONNEL SALARIES AND WAGES POSITION TITLE SALARY RATE %0FTWIEON COST 416 ACTIVITIES Deputy II $63,308 100% 63,308 Deputy II 63,308 63,308 Deputy II 63,308 63,308 Deputy II 63,30 831,654 _____ OVERTIME 30,984 LONGEVITY 17,100 SUBTOTAL $604,234 .--- FRINGE BENEFITS -FICA PERCENT $ 7.65% 46,224 RETIREMENT PERCENT 30.97% 187,131 HOSPITALIZATION $866 AVEVEMPLOYEENONTH 93,528 WORKERS COMPENSATION $2.74 RATE/$1001NWAGES 16,556 LailegUnRtAlauftlreidentifY) .20% 1,208 Life/Accident Insurance .26% 1,571 Disability .43% 2,598 _ iDental $109.83 per month 11,861 Optical ;$ 11.66 per month 1,259 SUBTOTAL $ 361,936 I TOTAL rPERSONNEL ,s 966,170 DESCRIPTION OF EXPENSE (Include fuel, maintenance, insurance, etc. RATE COST 0 OHS-401 (07/2007) Budget Detail AUTOMOTIVE EXPENSES The county may choose to account for Automotive Expenses using ONE of the two following methods: Actual Automotive Expenses OR Mileage Reimbursement. The same method must be used to account for the costs in the SRP general ledger accounts. ACTUAL AUTOMOTIVE EXPENSES TOTAL AUTOMOTVE EXPENSES OR MILEAGE REIMBURSEMENT COUNTY COST PER MILE OF ESTIMATED MILES COST PATROL OPERATION - .48 154,764 • . 74,287, TOTAL AUTOMOTIVE EXPENSES $ 74,287 AUTOMOTIVE INVENTORY Include all venicles purchased in full 0 -in part with PA. 416 funds. NUMBER OF TY0E OF DATE PUT ,N P.A. 416 VEHICLES VEHICLE- SERVICE OR COST PURCHASED 03 3350 Crown Vic _ 9-10-03 — Y cr 23,576.50 .... 07 3210 Crown Vic 3-20-07 23,576.50 07 3140 Crown Vic 3-21-07 23 576.50 _ 07 3110 Crown Vic 1-10-07 23,576.50 07 3170 Crown Vic 3-21-07 23,576.50 OHS-401 (C712307) Budget Detail AUTOMOTIVE EXPENSES The county may choose to account for Automotive Expenses using ONE of the two following methods: Actual Automotive Expenses OR Mileage Reimbursement. The same method must be used to account for the costs in the SRP general ledger accounts. ACTUAL AUTOMOTIVE EXPENSES DESCRIPTION OF EXPENSE (,nclude fuul, maintenance, insurance, etc.) RATE - I COST TOTAL AUTOMOTIVE EXPENSES I $ OR I COUNTY COST PER MILE OF PATROL OPERATION MILEAGE REIMBURSEMENT ESTIMATED MILES [COST TOTAL AUTOMOTIVE EXPENSES $ AUTOMOTIVE INVENTORY Include all -vehicles purchased in full or in part with '".A._416 funds. NUMBER OF TYPE OF DATE PUT IN P.A. 416 VEHICLES VEHICLE I SERVICE OR COST PURCHASED 06 3430 Crown Vic I 12-23-05 $ 23,576.50 06 3270 Crown Vic 12-23-05 23,576.50 03 3540 Crown Vic 9-24-03 23,576.50 t 07 3090 ! Crown Vic 3-21-07 23,576.50 TOTAL DIRECT COSTS (Personnel, Automotive, Equipment, & Operating) 74,287 0 Ls $1,040,457 $ 1,040,457 OHS-401 (0712007) Budget Detail EQUIPMENT Include only those items used exclusively and directly for Act 416. Include a separate narrative defining equipment purchases, equipment leasing, replacement and disposal method for retired equipment, and reference to department policy where applicable. DESCRIPTION QUANTITY PURCHASE PRICE LEASE RATE COST _ TOTAL EQUIPMENT 0 OPERATING EXPENSES DESCRIPTION OF EXPENSE RATE COST PRINTING/SUPPLIES CLEANING/CLOTHING ALLOWANCE TRAINING RADIO MAINTENANCE CONTRACTS 't • . MISCELLANEOUS (describe) TOTAL OPERATING EXPENSES 0 INDIRECT COSTS NOT TO EXCEED 5% OF TOTAL DIRECT COSTS TOTAL PROJECT COSTS ([7:reef ÷ Indirect) STATE ALLOCATION OHS-401 (07/2007) Budget Narrative INSTRUCTIONS: Provide narTative below justifying ard detaiiiig the basis for determining the cost of the items included in each budget category. 1. Traffic Deputies/Sergeants: The P.A. 416 Secondary Road Patrol deputies work under the direction of traffic sergeants. Working day and afternoon shifts, the deputies and sergeants will be responsible for enforcing all "Traffic Laws" under the Michigan Vehicle Code and all "Criminal Laws", as well as investigating accidents. Overtime incurred will, primarily, be for subpoenas received for citations issued, arrests made during regular patrol duties, crash investigations, emergency responses, and any other homeland emergency issues. 2. Patrol Vehicles: Vehicles are replaced after 80,000 miles. Rate per mile includes all operating expenses. Strictly a leased vehicle. NAME AND TITLE OF PERSON COMPLETING BUDGET Dale Cunningham, Sheriff's Business Manager TELEPHONE NO. 248-858-5512 OHS-401 (07/2007) OFFICE OF HIGHWAY SAFETY PLANNING SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM COUNTY EQUAL EMPLOYMENT OPPORTUNITY CERTIFICATION Bill Bullard, Jr. , certify that (Courty Board Chairperson) Oakland County has formulated an equal (County Name) employment opportun!ty program in accordance with the standards established under Executive Directive 1979-4. The EEO Plan is on file with the Michigan Office of 'Highway Safety (State Agency) for review or audit by officials of that agency, or the Department of Civil Rights, or OHSP as required by relevant laws, directives and regulation. Signature of County Board Chairperson By authority of Executive Directive 1979-4. Compliance with these guidelines is required to participate in this program. Date 17 Authority: P.A. 416 of 1978, ar amended & Exeuctiye Order 1989-4- COMPLIANCE Voluntary. comMetion of thin form in required to varticioilto in thin oroararn Ack /at: ti 01-15-402 (9(07) MOP ?an OCT -;5 A ID SECONDARY ROAD PATROL AND ACCIDENT PREVENTION PROGRAM CONTRACT COUNTY OHSP CONTRACT NO. Oakland 50771-08 APPROVED BUDGET SUMMARY AMOUNT PROJECT START DATE PERSONNEL $960,246 October 1, 2007 AUTOMOTIVE 80,211 PROJECT END DATE EQUIPMENT 0 September 30, 2008 OPERATING EXPENSES INDIRECT COSTS TOTAL $1,040,457 SOURCE . AMOUNT STATE ALLOCATED AMOUNT $1,040,457 COUNTY SUPPLEMENT 0 TOTAL $1,040,457 Only the State Allocated Amount will be paid by the State of Michigan. Funds allocated for secondary road patrol and traffic accident prevention to implement Act 416 are contingent upon an appropriation from the State of Michigan and sufficient surcharge collections. County allocations may be revised if funding is revised or voided. AUTHORIZED BY: DIRECTOR, OFFICE OF HIGHWAY SAFETY PLANNING SIGNA PATE MICHAEL L. PRINCE /0 OFFICE OF HIGHWAY SAFETY PLANNING FISCAL NOTE (MISC. 107267) November 29, 207 BY: Finance Committee, Mike Rogers, Chairperson IN RE: SHERIFF'S OFFICE - FISCAL YEAR 2008 SECONDARY ROAD PATROL AND TRAFFIC ACCIDENT PREVENTION PROGRAM 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 State Police - Office of Highway Safety Planning awarded Oakland County a grant in the amount of $1,040,457 for the period October 1, 2007 through September 30, 2008. The award represents a $126,885 decrease from the Fiscal Year 2007 award. This is the 29th year of grant funding. 2. The grant provides funding for seven (7) Deputy II positions and two (2) Sergeant Positions located in the Patrol Services Division. The staffing level decrease by one from the Fiscal Year 2007 program. 3. No County match is required. 4. Due to the deletion of one position, the fleet will be reduced by one vehicle. 5. A budget amendment is recommended to the Fiscal Year 2008 Special Revenue Budget as follows: FY 2008 FY 2008 GRANT FUND #27345 Adopted Adjusted Amended Project GR#0000000142, Activity A, Analysis Type GLB Revenue 4030601-110010-615571 Grants State $1,167,342 ($ 126,885) $1,040,457 Total Grant Fund Revenue $1,167,342 ($ 126,885) $1,040,457 Expenditures 4030601-110010-702010 Salaries Regular $ 655,622 ($ 86,072) $ 569,550 4030601-110010-712020 Overtime $ 50,000 ($ 19,016) $ 30,984 4030601-110010-722740 Fringe Benefits $ 381,668 (5 21,956) $ 359,712 4030601-110010-776661 Motor Pool $ 80,052 $ 159 $ 80,211 4030601-110010-777560 Radio Commn, $ 0 $ 0 $ 0 Total Grant Fund Expenditures $1,167,342 ($ 126,885) $ 1,040,457 FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Potter and Woodward absent. Resolution #07267 November 29, 2007 Moved by Rogers supported by Gershenson the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Burns, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Zack, Bullard. (22) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). I HEREBY APPROVE THE FOREGOING RESOLUTION ACTING PURSUANT TO 1973 PA 139 STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on November 29, 2007, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland.al Pontiac, Michigan this 29th day of November, 2007. A —It h:County Clerk