HomeMy WebLinkAboutResolutions - 1975.08.21 - 14473The Finance Committee,
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Date Daniel 1 Murp4, City Exe
ni APPROVE THE FOREGOING RESOLUTION
August 21, 1975
REPORT
By Mr. Hoot
IN RE: MISCELLANEOUS RESOLUTION # 7225 - PROPOSED 1975 CAPITAL PROGRAM
To the Oakland County Board of Commissioners
Mr, Chairman, Ladies and Gentlemen:
Henry W. Hoot Vice -, Chairman, reports Miscellaneous
Resolution No. 7225 with the recommendation that the resolution
be adopted,
FINANCE COMMITTEE
Henry W. Host, Vice Chairman
by
Wilcox, Chairman
MISCELLANEOUS RESOLUTION 7225 August 7, 1975
BY: FINANCE COMMITTEE, RICHARD R. WILCOX, CHAIRMAN
IN RE: PROPOSED 1975 CAPITAL PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the five (5) year Capital Improvement Program as submitted by
the Oakland County Executive has been reviewed by the Planning and Building
Committee; and
WHEREAS the Planning and Building Committee has made revisions in the
priorities for those projects to be financed in 1975; and
WHEREAS the County Executive concurs with the priorities set up by the
Planning and Building Committee; and
WHEREAS the details of these priorities are contained in the attached
schedule; and
WHEREAS your Finance Committee concurs with the proposed Capital Program
and its priorities as changed by the Planning and Building Committee; and
WHEREAS it is the understanding of your Finance Committee that concurrence
with this proposal does not authorize commencement of any project contained
therein, this being a matter for consideration by this Board on a specific
project request basis.
NOW THEREFORE BE IT RESOLVED that your Finance Committee with the concurrence
of the Planning and Building Committee recommends adoption of the proposed 1975
Capital Program,
The Finance Committee, by Richard R. Wilcox, Chairman, moves the adoption
of the foregoing resolution.
FINANCE COMMITTEE
Future
1978 1979 years 1977
3,500,000 B,A, 236,500 236,500 236,500 236,500 236,500 •,
236;,50 0
E71)-7-013-6-0 CO 677,7570 66 ZTZTO 6517.75E
174,600 220,000 220,000 220,6'00 22ZTOM 22U,OTO
15,160,000 P A 1,07250 1,1320oo , 6,eci
2,6c,o,coo
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105,000
761 000 100,0
211,000
98,000
198,030
-9-bo,occ
94,000
749,500
5,000
120;000
98,000
330 000 ---L- - 138 odb
362,500
100,000 100,000
716,750
620,000
986,_637 1,080,363
115,44
1,305,000
100,000 100,000
478.057
2,_235,003 2 , ,(36! , 577
7,320,000
Duo
.LTi 000
425:000
8
/MI 1,138,000
500 7
52,opo
500,000
589,191
100,000
250,000 25 0,000 25 0 ,000 250,000
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PROPOSED CAPITAL PROGRAM PLAN
Total Priority Number Method FinancIng
Estimated 1974 1975 of Prior
Project Description ' Cost Cox. 8G, inancing Years. 1975 1976
uilding Authority Payments:
East Wing
Law Enforcement Complex
M edical Care Facility
Total Building Authorit
CAPITAL PROJECTS
Children's Viii, School Improve, 589 19j
North Office Building (01d
Child. Viii, Rec. Center) .1.,238 000 •
' Social Services Remodeling (Bldg,C) 73_z 500
trict Court Expansion 52,003
Waste Disposal Program 500,000
Aud, Improvements (Commissioners)
, Oakland Airports
100,000
250,000
W. ,Oakland Service Center (Land) 105,000 13
Miscellaneous Remodeling (1975) 161,000 3
• Central Garage Remodeling 211,000 11
Central Garage-Site Improvements 98,000 12.
Admin, Anntx I Remodeling 198,000
Former Hospital Renovations 2,917,000
Additional Court Room 94,000
Social Services Bldg.-Air ConditiOn*-149.500
Public Works Bldg', Improvements 45,000
Marine Safety (Storage Facilities) 120 000
Trusty Camp Improvements 98,000
Polloe'Acidemy 1
Youth Activities Comples Improv. 500,000
Pontiac State Hasp. Land Acquisition 847,000
Advance Driving Teat Track 425,000
--
ltral Control System - Phase: 1 330,000 1 1.1 1,
central Control System - Phase Il „
Remodel, of Soc. Ser, Bldg, HON 362,500
West Oakland Office Building 620,000
South,Lakland Office Building .2,067,000 o ,- -
A d ditions to Public Works Bldg, 593;500 ,,,..,_ „„
1.,1(,,:st Oakland Health Center 1,305,000 **
Court House North Wing 5,100,000 -
uourt Tower II 7 320 000 . ; , .
1 '00,000 TOTAL PROJECTS
freoared by Budget Div. 7/27/75
* New Projects -
** Prior Years Proiects
4,882 ;191 2 h80 2 673 387 2,850,806 3,063,460 12,306.597
#7225
Moved by Hoot supported by Roth the report be accepted and resolution #7225
be adopted.
AYES: Wilson, Aaron, Coy, Daly, Douglas, Dunleavy, Fortino; Gabler, Houghten,
Lennon, McDonald, Moffitt, Montante, Olson, Page, Patterson, Pernick, Price, Roth,
Simmons. (20)
NAYS: Hoot, Perinoff. (2)
A sufficient majority having voted therefor, the report was accepted and resolution
#7225 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
...Resoluti on . t-t7M .qqQRtAci . b.Y. . Pf.
• 9i 1.7 . T?.9t(r29.1]glq . . P)49,4s.t. 21,.... ........ ............... •
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
Lynn D. A1Le ............. ..... ...Clerk
By........ .........................Deputy Clerk
#7225 August 7, 1975
The Chairman announced pursuant to Rule XI-E the matter shall be
laid over to the next regular Board meeting.