OSCEOLA COUNTY

BOARD OF COMMISSIONERS

MINUTES

APRIL 17, 2008

 

The Osceola County Board of Commissioners was called to order in the Courthouse at Reed City at 9:00 a.m. by Chairman Larry Emig.

 

Roll Call:  Present-Commissioners Brock, Hoaglund, Sikkema, Tiedt, Brooks and Emig.  Absent-Commissioner Faber.

 

Commissioner Emig led those present in the Pledge of Allegiance with Commissioner Brock offering prayer.

 

Brief public comment:  None.

Employee comment:  None.

 

MOTION #1:  Approve Board Agenda

Moved by Commissioner Brock, support by Commissioner Sikkema to approve the agenda.  Motion carried with voice vote.

 

MOTION #2:  Approve Board Minutes of March 20, 2008

Moved by Commissioner Brock, support by Commissioner Sikkema to approve the Board minutes as presented from March 20, 2008.  Motion carried with voice vote.

 

Rosie McKinstry, Equalization was present with the 2008 Equalization Report for Board approval.  She handed out details to Board members explaining the breakdowns by class. She advised Board members that the State will not be applying a factor to any of our units of government within the County this year.  She noted the assessed value is the same as the equalized value this year and is down countywide.

 

 

RESOLUTION 2008-0008

2008 Equalization Report

The Finance and Equalization Committee would respectfully submit the following:

 

            Adoption of the 2008 Equalization report as submitted by the Osceola County

Equalization Department of values as equalized of each class of property in each taxing

unit of Osceola County with real property total of $879,208,750 and personal property

total of $94,549,180 for a grand total of $973,757,930.

 

Moved by Commissioner Brooks, support by Commissioner Sikkema to adopt.  Motion carried with six yes votes, Commissioner Faber absent.

 

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Lance Cornelius, Maintenance Supervisor, was present to update the Board of the replacement of a new stove at the Senior Center which was donated from the Baldwin Senior Center.  He also reported all inspections at the site should be complete by Tuesday of next week.

 

Michelle Kuz, Animal Control Director, was back with updates regarding the bids of vehicles for the department.  Gas mileage was discussed as well as whether the box on the current vehicle would fit the new vehicle purchased.  The Board asked Michelle to make a call to the vendor of the box to see if they believed the current box would work in a smaller vehicle or fit into one of the full size trucks quoted.

 

Commissioner Emig reviewed the committee minutes of April 1, 2008.

 

MOTION #3:  Rescind Motion #9 of March 20, 2008

Moved by Commissioner Brooks, support by Commissioner Tiedt to rescind Motion #9 of March 20, 2008.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #4:  SEIU Contract

Moved by Commissioner Brooks, support by Commissioner Sikkema to adopt the ratified SEIU contract.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #5:  Budget Amendments & Cash Transfers

Moved by Commissioner Brooks, support by Commissioner Sikkema to adopt the following budget amendments and cash transfers:

 

Line Item                    Description                             Increase                                  Decrease

101.265.747.000                     Gas & Oil                                               $   1,000

101.265.929.000                     Disposal Service                                  $      150

101.265.932.000                     Vehicle Maint. & Repair                      $   1,000

101.890.999.004                     Contingencies                                                                                                      $  2,150

 

260.120.543.003                     2006 Grant                                             $  20,150

260.120.643.002                     Reimb. Training                                    $       500

260.120.885.000                     Physicals                                               $       150

260.120.702.003                     Permanent Emp.                                    $  20,000

260.120.861.000                     Conf. Travel                                          $       500

 

280.120.627.001                     Donations                                             $        400

101.290.688.003                     Ins. Reimbursement                             $        685

101.261.724.002                     Disability Insurance                            $          75

101.283.724.002                     Disability Insurance                            $        210

101.301.724.002                     Disability Insurance                            $        200

101.351.724.002                     Disability Insurance                            $        200

280.120.724.002                     Disability Insurance                            $        400

 

 

 

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101.351.631.000                     Out Cty. Housing                                 $     8,000

245.120.695.000                     Transfer In                                            $   10,700

101.965.999.028                     Public Impr. Trans. Out                       $   10,700

101.890.999.001                     Judicial Contingency                                                                                           $  2,700

245.903.970.010                     Circuit Court/Equipment                     $     2,700

245.903.971.005                     Sheriff/Equipment                                $     8,000

 

Cash transfer of $10,700 from 101 General Fund to 245 Public Improvement Fund.

Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #6:  Circuit Court Recording Equipment Purchase

Moved by Commissioner Brooks, support by Commissioner Sikkema to use $2700 from contingencies for the purchase of FTR recording equipment with Central Interconnect, Inc. doing the installation and microphones for a total price of $9,487.22.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #7:  Tele Rad Contract Discontinuation

Moved by Commissioner Brooks, support by Commissioner Hoaglund to discontinue service with Tele Rad on the South Tower in the county providing there is no existing contract in place with them for this service.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #8:  Purchase Copier for Sheriff’s Department

Moved by Commissioner Brooks, support by Commissioner Tiedt to purchase a Konica-Minolta color copier from Albin in the amount of $7,994.78 with money coming from the Housing of Inmates within the Sheriff’s Department budget.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #9:  EMS Vehicle Use

Moved by Commissioner Brooks, support by Commissioner Hoaglund to allow the EMS Director to drive the Supervisor’s vehicle and use the vehicle for business purposes.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #10:  EMS –Unit Coordinator Positions

Moved by Commissioner Brooks, support by Commissioner Sikkema to approve the Unit Coordinator positions in the EMS Department and the proposed job description as amended for up to 3 positions within the department.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #11:  Spay/Neuter Fee Assistance Program

Moved by Commissioner Brooks, support by Commissioner Brock to approve the proposed policy and procedures for a Spay/Neuter Fee Assistance program with funding to come from the forfeited Spay/Neuter fees paid at the time of adoption of pets from the department.  Motion carried with six yes votes, Commissioner Faber absent.

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MOTION #12:  911 Authority Board Appointment

Moved by Commissioner Brooks, supported by Commissioner Brock to appoint Mark Gregory to the 911 Authority Board.  Motion carried with four yes votes, 2 no votes and Commissioner Faber absent.  Voting yes:  Brock, Hoaglund, Tiedt and Brooks.  Voting no:  Emig and Sikkema.

 

MOTION #13:  MSU Staffing Hours

Moved by Commissioner Brooks, support by Commissioner Tiedt to reduce staff hours in MSU back to 37 ½ hours per week effective May 1, 2008.  Motion carried with six yes votes, Commissioner Faber absent.

 

Michelle Kuz, Animal Control Director, reported back to the Board members regarding her conversations to the vendors bidding on the new vehicle for the department.  She also reported her findings from Wolverine Coach on a new box for the vehicle.

 

MOTION #14:  Animal Control Vehicle Purchase

Moved by Commissioner Sikkema, support by Commissioner Brock to accept the bid from Crossroads Chevrolet in the amount of $19,773.60 for a 2008 Chevrolet Silverado 1500 4WD for Animal Control.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #15:  Purchase of Box for New Vehicle at Animal Control

Moved by Commissioner Sikkema, support by Commissioner Tiedt to purchase a new box for the new vehicle at Animal Control from Wolverine Coach for approximately $3100.  Motion carried with six yes votes, Commissioner Faber absent.

 

RESOLUTION 2008-0009

SUPPORT FOR MICHIGAN HOUSE BILL 5892 AMENDING

THE EMERGENCY TELEPHONE SERVICES ENABLING ACT

 

WHEREAS, Representatives Espinoza, Rick Jones, Polidori, Gonzales, Spade, Brown, Stahl, Condino, Warren and Hammel of the Michigan House of Representatives introduced House Bill 5892, which seeks to amend Public Act 32 of 1986 entitled the “Emergency Telephone Service Enabling Act” by extending the sunset of the Act from February 28, 2009 to December 31, 2013; and

 

WHEREAS, House Bill 5892 was introduced in the Michigan House of Representatives and was referred to the Energy and Technology Committee of the House of Representatives; and

 

WHEREAS, the Emergency Telephone Service Enabling Act, as amended by 2007 PA 164 and 2007 PA 165, provides Michigan counties with a stable and equitable funding source for public safety communications directly related to the delivery of 9-1-1 services;  and

 

 

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WHEREAS, the stable funding methodology contained in 2007 PA 164 and 2007 PA 165 was developed with input from all telecommunication service providers, public safety communications personnel, and legislators, and requires no substantive changes other than the extension of the sunset; and

 

WHEREAS, the stable funding provisions of 2007 PA 164 and 2007 PA 165 take effect July 1, 2008 and sunset on February 29, 2009, limiting Michigan counties to only eight months of revenue for critical public safety communication 9-1-1 projects and operations; and

 

WHEREAS, an eight-month cycle of legislation does not provide counties with sufficient time for long-range planning and may jeopardize critical 9-1-1 services; and

 

WHEREAS, the Michigan Association of Counties, the Michigan Municipal League,  and several other counties support the immediate passage of House Bill 5892.

 

NOW THEREFORE BE IT RESOLVED, that the Osceola County Board of Commissioners strongly supports the immediate passage of House Bill 5892 as currently written.

 

BE IT FURTHER RESOLVED that copies of this resolution be transmitted to Governor Jennifer Granholm, and all Senators and Representatives serving Osceola County.

 

Moved by Commissioner Brooks, support by Commissioner Brock to adopt.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #16:  Fair Board Assets/ Distribution

Moved by Commissioner Brooks, support by Commissioner Tiedt to allow the By-Laws of the Osceola County Fair Board to state their assets shall be disbursed to Osceola County, on behalf of the 4-H Youth Program, should the Fair Board dissolve.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #17:  Payment of Prepaid Invoices

Moved by Commissioner Brooks, support by Commissioner Brock to submit the prepaid invoices in the amount of $660,933.47 and recommend the several amounts scheduled therein be allowed also that the Clerk of this Board be allowed to draw orders on the County Treasurer for the same.  Motion carried with six yes votes, Commissioner Faber absent.

 

MOTION #18:  Payment of Account Payables Invoices

Moved by Commissioner Brooks, support by Commissioner Sikkema to submit the accounts payable invoices in the amount of $114,084.62 and recommend the several amounts scheduled therein be allowed also that the Clerk of this Board be allowed to draw orders on the County Treasurer for the same.  Motion carried with six yes votes, Commissioner Faber absent.

 

 

 

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April 17, 2008

 

MOTION #19: VitalChek Contracts

Moved by Commissioner Hoaglund, support by Commissioner Tiedt to approve the contracts with VitalChek for services and authorize the Chairman to sign.  Motion carried with six yes votes, Commissioner Faber absent.

 

Commissioners gave liaison reports

 

MOTION #20:  AAA Appointment

Moved by Commissioner Brooks, support by Commissioner Tiedt to appoint Richard Karns to the Area Agency on Aging (AAA) Board as a consumer representative.  Motion carried with voice vote.

 

Moved by Commissioner Brooks, support by Commissioner Tiedt to adjourn.  Motion carried.

 

 

 

 

 

 

____________________________                            ______________________________

Karen J. Bluhm, County Clerk                          Larry Emig, Chairman