HomeMy WebLinkAboutResolutions - 1987.02.05 - 17972February 5th, 1987
MISCELLANEOUS RESOLUTION 87005
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MANAGEMENT AND BUDGET - APPROPRIATION TRANSFER FOR FACILITIES AND
OPERATIONS SPECIAL PROJECTS PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMISSIWRS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, the 1987 General Appropriations Act does not provide for
review of Special Projects in excess of $10,000 by the Planning and
Building Committee; and
WHEREAS, the 1987 Adopted Budget includes funding of $485,000 in the
Facilities Maintenance and Operations Fund and the Non-Dept. Appropriation
Account for County Buildings - Special Projects; and
WHEREAS, certain departments/divisions directly benefit from specific
projects and may be charged accordingly.
NOW THEREFORE BE IT RESOLVED that the 1987 General Appropriations Act
be amended to include the following: "Be It Further Resolved that all
Special Projects with a cost in excess of $10,000 shall require review and.
approval of the Planning and Building Committee prior to their
initiation."; and
PElT FURTKER RESOLVED that Section 21, paragraph (b), be amended to
include Special Projects costing no more than 810,000; and
BE IT FURTHER RESOLVED that funds be transferred as authorized to
implement the Spe,aial Projects program.
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
FINANCE COMMITTEE
APPROVE THE FORGOING RESOLUTION
$ 21,000
20,000
$ 21,000
20,000
$ 21,000
20,000
$ 9,800
8,000
8,000
3,000
3,000
3,000
5,000
9,800 9,800
8,000 8,000
8,000 8,000
3,000
3,000
3,000
4,500
9,700
5,000 5,000
4,500
9,700
3,000
3,000
3,000
4,500
9,700
December 11, 1986
1987 SPECIAL PROJECTS BUDGET
County 1987
Department FM&O Executive Adopted
Requests Requests Recommendation Budget
006 Camp Oakland - Girl's Ranch
Replacement windows (28 total)
Aluminum gables, gutters, downspouts
(girl's and boy's ranch)
012 Children's Village "A" Building '
Heating system improvements
013 Children's Village "B" Building
Heating system improvements
014 Children's Village "C" Building
Heating system improvements
016 Work Release Facility
Carpet replacement
Repair loading dock
Repair fire escape
Install fire doors with vision panels (3)
019 Children's Village "J" Building
Resurface exercise yard 11/2" cap
Sidewalk Repair
1987 Special Projects Budget
December 11, 1986
Page 2
County 1987
Department FM&O Executive Adopted
Requests Requests Recommendation Budget
019 Children's Villa_ge "J" Building (Continued)
Road repair $ 5,000 $ 5,000 $ 5,000
022 Central Services Building
Resurface ramp $ 2,400 2,400 2,400
Reroof building 42,000 42,000 42,000
Paint and tuckpoint exterior 26,000 26,000 26,000
025 Courthouse
Sidewalk and curb repair, northeast
lot, and south lot 17,500 17,500 17,500
Exterior caulking repair 25,000 25,000 25,000
Reset East Wing steps 8,000 8,000 8,000
Repair West Wing basement leaks 5,000 5,000 5,000
Install solar film on East Wing 21,500 21,500 21,500
Probate Courts
Exit doors on four' hearing rooms 2,000 2,000 2,000
Expand two offices in Estates 2,000 2,000 2,000
Expand entry and waiting room for
psychiatric clinic 2,000 2,000 2,000
$ 4,200
1,000
2,000
9,000
6,000
2,000
1,000
1,200
750
$ 8,000 8,000
7,500
$ 4,200
1,000
2,000
9,000 9,000
6,000 6,000
7,500
2,000
1,000
1,200
750 750
$ 4,200
1,000
2,000
7,500
2,000
1,000
1,200
1987 Special Projects Budget
December 11, 1986
Page 3
County 1987
Department FM&O Executive Adopted
Requests Requests Recommendation _Budget
025 Courthouse (Continued)
Circuit Courts
Carpet J. N. O'Brien's courtroom
Carpet Andrews' jury room
028 North Health
Reglaze windows
Entry to Environmental area
031 South Health
Alterations to Rooms 43, 44, and 90
032 Trusty Camp
Security bars on 44 windows
033 Law Enforcement Complex
Curb and sidewalk repair, north lot
Carpet administrative services
Install wall in administrative services
Display CS for Medical Examiner
043 Fourth Street
Install windows in five doors in Veterans'
Services
1987 Special Projects Budget
December 11, 1986
Page 4
County 1987
Department FM&O Executive Adopted
Requests Requests Recommendation Budget
044 Public Works Building
D.P.W.
Enclose carports for generators $ 5,000 $ 5,000 $ 5,000
Construct office for supervision 2,000 2,000 2,000
Drain Commission
Carpet cubicles in drafting room 1,200 1,200 1,200
Carpet 125 8, C, 0, and E 1,800 1,800 1,800
Alter Drain reception area 1,200 1,200 1,200
045 Medical Care Facility
Install folding partitions in dry rooms
(2) 6,000 6,000 6,000
046 Executive Office Building
Repair parapit coping $ 7,500 7,500 7,500
Clean exterior metal panels 3,000 3,000 3,000
Repair and replace stone deteriorated
window sills 18,000 18,000 18,000
Rezoning of baseboard heating system 7,000 7,000 7,000
047 Mental Retardation Center
Replacement windows in administration area 3,300 3,300 3,300
Enlarge doorway for pallets 1,000 1,000 1,000
1987 Special Projects Budget
December 11, 1986
Page 5
County 1987
Department FMGO Executive Adopted
Requests Requests Recommendation Budget
047 Medical Retardation Center (Continued)
Air lock entry $ 9,500 $ 9,500 $ 9,500
052 Service Center
Safety Division
Upgrade security system , 54,700 54,700 54,700
Install 370 feet of 48-inch storm sewer
north of Medical Care $ 26,000 26,000 26,000
058 Administrative Annex II
Friend of the Court
Remove interior walls, rework ceiling
and electric, carpet 8,500 8,500 8,500
Install drop box 750 750 750
Reception area alterations 2,500 2,500 2,500
102 Central Garage
Patch and repair asphalt drive 9,000 9,000 9,000
111 Pontiac Farmer's Market
Patch and repair asphalt lot 9,500 9,500 9,500
Repair concrete floor under canopy 6,000 6,000 6,000
600 600
$485,000 $485,000 $291,300
$ 2,000
1,300
1,600
$ 2,000
1,300
1,600
600
$193,700
$ 2,000
1,300
1,600
1987 Special Projects Budget
December 11, 1986
Page 6
County 1987
Department FM&O Executive Adopted
Rcquests Requests Recommendation _Budget
339 Animal Control
Marine Division
Carpet training room
Replace ceiling panels
Install shower
Install door for storage
TOTALS
this
Resolution # 87005 February 5th, 1987
Moved by Caddell supported by Crake that Resolution 1187005 be adopted.
AYES: Moffitt, Nelson, Perinoff, Pernick, Rewold, Rowland, Skarritt,
Wilcox, Aaron, Caddell, Calandra, Crake, Doyon, Gosling, Hobart, Jensen, R. Kuhn,
S. Kuhn, Lanni, Law, Luxon, McDonald, A. McPherson, R. McPherson (24) '
NAYS: None (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE. OF M1CHAGAN1
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
Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on February 5, 1987
with the original record thereof m4 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
1981 5th day of February
C) Air
Lynn71. Allen, Coun y Clerk/
RegYster of Deeds