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HomeMy WebLinkAboutResolutions - 1978.04.06 - 12558Miscellaneous Resolution No._ April 6, 1978 BY PLANNING AND BUILDING COMMITTEE-Richard R. Wilcox, Chairman IN RE: Grant Application for Continuation of 'Comprehensive Traffic Engineering Project"- Traffic Improvement Association of Oakland County TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: WHEREAS the Traffic Improvement Association of Oakland County (1 IA) has been Tong involved in traffic safety efforts in Oakland County in concert with the Oakland County Board of Commissioners through the establishment of a unique data center for all governmental agencies in the County which allows a systematic assessment of traffic safety needs and which includes a complete traffic occident data retrieval system and a selective law enforcement orogram which compares law enforcement efforts directly against accident causation factors; and WHEREAS "TIA" is continuing towards the improvement of traffic safety in the County by its current on-going "Comprehensive Traffic Engineering Proiect" through the direct involvement of all agencies in the County which have responsibility for the jurisdiction of public roadways; and WHEREAS the Oakland County Board of Commissioners has acted as the official governmental unit through which state and federal grant monies for this on-going traffic safety effort are directed; and WHEREAS the fourth and final year grant application for the "Comprehensive Traffic Engineering Proiect" must be approved by the Board of Commissioners before it may be officially presented to the Michigan Department of State Police, Office of Highway Safety Planning for approval; and 'WHEREAS no additional input of County funds is necessary for the continuation of this project, NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby approve of the continuation of the on-going "Comprehensive Traffic Engineering Project" and application forms on behalf of the Board. The Planning and Building Committee, by Richard R. Wilcox, Chairman, moves the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE FINANCIAL REPORT April 6, 1978 BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN IN RE: TRAFFIC IMPROVEMENT ASSOCIATION GRANT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: This is an application for the continuation of the Comprehensive Traffic Engineering Project Grant for a fourth year. The Project is de- signed to improve traffic safety within the County through the development of countywide master plan(s) for the highway system within 4he County. The subject grant covers a period from May 1, 1978 through April 30, 1979. At this time it is not anticipated that this grant will be continued past 1979. The total grant amounts to $78,395. A breakdown of costs are presented in the attached on pages six and six A. No County appropriation is required for said grant. Application or acceptance of this grant does not obligate the County to any future commitment to continue this program. The Finance Committee, by Paul E. Kasper, Chairman recommends acceptance of the foregoing report and referral of the information contained therein to the Planning and Building Committee in accordance with Miscellaneous Resolution #8145, Revised Federal and State Grant Application Procedures. FINANCE COMMITTEE Paul E. Kasper, Chairman (1) Personal Services Project Manager $34,400 $26 ,500 jecf Title Comprehensive Traffic Engineering Project Detail of Proposed Expenditures Name of AppHc rt Traffic Improvement Assoc. of Oakland Coun, Estimate of - Expenditures May 1, 1978 to April 30, 1979 Provide overall direction and supervision for the project. Fringe Benefits 5,300 FICA, hospitalization, life insurance, etc. for eligible salaried employees. Travel, Transportation and Subsistence 2,600 Personal vehicle cost reimbursed at 15c per mile. Includes necessary and documented transportation, conference and subsistence costs. Out-of-state travel will require prior approval of OHSP. $15,550 $14,550 1,000 (2) Contractual Services Technical Support and Data Analysis (Refer to Attachment I) Public Support Assistance of writers, public relations specialists and graphic artists would be employed in production and distribution of news releases, feature stories, slide presentations and other activities necessary to the development of public support. . . (3) Commodities $ 2,950 Postage $ 850 Office Supplies 600 Printing and Reproduction 1,500 Brochures, news information, project events and reports. -continued- 16A, Budget Narrative (continued) (4) Other Direct Costs $13,995 Telephone $ 1,300 Equipment Rental 800 This charge will include rental and/or maintenance agreement on the IBM memory typewriter, xerox copier, postage meter and dictating equipment for the project director. Office Space Rental 6,395 Computer Programming 3,000 Because of the problems in implementing Oakland County into the MALT system, program development for identification and surveillance using the MALI data has been delayed. It is expected that MALI will become operational in Oakland County during this grant period and program development begun. This will also include casts for program implementation of the roadway geometry project and processing special programs which will be billed by the Oakland County Data Processing Center Conferences 2,500 Traffic Engineering Services Coordinating Group breakfast meetings and special seminars. (5) Indirect Costs $ 11,500 It is anticipated that approximately 75% of the TIA administrative assistant's (Kathy Knecht) time is spent on such project related activities as bookkeeping, payroll, personnel functions and secretarial assistance. Actual time will be • documented and costs then computed based on salary and fringe benefit rates. TOTAL ' $78,395 Page Six-A #8403 April 6, 1978 Moved by Wilcox supported by Fortino the report be accepted. A sufficient majority having voted therefor, the motion carried. Moved by Wilcox supported by Roth the resolution be adopted. AYES: Kelly, Lanni, McConnell, McDonald, Moffitt, Moxley, Murphy, Olson, Page, Patterson, Pernick, Peterson, Roth, Simson, Wilcox, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of Resoluton #840.3 adapted by the Oakland County Board of Comml:sloners at ther:r meetiAlg held on April 6, 1978 noo.00p000esoo.onerp aeoe190001, cafp(e•19 per ODOP -nomo with the original record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof. In Testimony Whereof, I have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan this day of Lynn De Allen, Clerk By efee "0.00" ren •• 0“•••441,0 a."0 Deputy clerk April 20, 1978 Moved by Wilcox supported by Fortino the Board reconsider the vote taken on Resolution #8403 at the April 6, 1978 meeting. AYES: Gorsline, Kelly, Lanni, McConnell, Moffitt, Montante, Moxley, Murphy, Olson, Page, Patterson, Pernick,-Peterson, Price, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, (22) NAYS: None. (0) A sufficient majority. having voted therefor, the motion carried. Moved by Wilcox supported by Daly that resolution #8403 be adopted. Moved by Wilcox supported by Patterson the resolution be amended by striking the total grant amount of $78,395 and insert $76,400. Also strike the words "County Agency" A sufficient majority having voted therefor, the amendment carried.. Vote on resolution as amended: AYES: Kelly, Lanni, McConnell, Moffitt, Montante, Moxley, Murphy, Olson, Page, Patterson, Pernick, Peterson, Price, Simson, Wilcox, Aaron, Daly, DiGlovanni, Doyon, Fortino, Gabler, Gorsline. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution as amended, was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of ipp. ;131103. 490. cci PP.a.r0.9f. c9noi .5 0. 9.rnt: with the original record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof. In Testimony Whereof, I have hereunto set cy hand and affixed the seal of said County at Pontiac, NIchigan this.,20 April n 78 o ... Lynn D. Allen............ ........ . Clerk BY zeemoo.pywoop ...... ..............Deputy Clerk #814o3 April 20, 1978 Moved by Wilcox supported by Fortino the Board reconsider the vote taken on Resolution #8403 at the April 6, 1978 meeting: AYES: Gorsline, Kelly, Lanni, McConnell, Moffitt, Montante, Moxley, Murphy, Olson, Page, Patterson, Pernick, Peterson, Price, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, (22) NAYS: None. (0) A sufficient majority having voted therefor, the motion carried. Moved by Wilcox supported by Daly that resolution #8403 be adopted. Moved by Wilcox supported by Patterson the resolution be amended by striking the total grant amount of $78,395 and insert $76,400. Also strike the words "County Agency" A sufficient majority having voted therefor, the amendment carried. • Vote on resolution as amended: AYES: Kelly, Lanni, McConnell, Moffilt, Montante, Mokley, Murphy, Olson, Page, Patterson, Pernick, Peterson, Price, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, (22) NAYS: None. (0) A sufficient majority haVing voted therefor, the resolurtion, as amended, was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of 1/.8,4)3. ,Qc,1 9Ptcq SAPP.t.Y..BPP.rfj. 9f. c,91Inali I, 9r.! eoc r.1 9 t? .1, .P.1.12 re io 9.„ e.e."¢est 41. "men "11 with the original record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof. In Testimony Whereof, I have hereunto set my hand and affixed the seal of said County af Pontiac, Michigan thisOMOD.OoO00.060mwde0.0day of.. 19.... Lynn D. Allen ....Clerk ..... • fn • 6. •••••••e Deputy Clerk