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HomeMy WebLinkAboutResolutions - 2011.11.02 - 18781PLANNING & BUILDING COMMITTEE MISCELLANEOUS RESOLUTION #11258 October 20, 2011 BY: Planning & Building Committee. David W. Potts, Chairperson IN RE: FACILITIES MANAGEMENT AND HEALTH & HUMAN SERVICES — AUTHORIZATION FOR CHILDREN'S VILLAGE BUILDING H (MANDY'S PLACE) WINDOW REPLACEMENT PROJECT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the windows at Children's Village Building H are single-paned and require new sealant; and WHEREAS with double-paned replacements, the energy efficiency of the building will be improved; and WHEREAS by doing so, the comfort of the residents will be greatly improved; and WHEREAS the cost of the Mandy's Place Window Replacement project is $73,000 with 43% of the funding from the Child Care Fund ($31,390) and 57% of the funding coming from the FM&O Fund ($41,610). NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the Children's Village Building H (Mandy's Place) Window Replacement Project in the amount of $73,000. Chairperson, on behalf of the Planning & Building Committee, I move the adoption of the foregoing resolution. PLANNING & BUILDING COMMITTEE VOTE: Motion carried unanimously on a roll call vote. Resolution #11258 October 20, 2011 The Chairperson referred the resolution to the Finance Committee. There were no objections. FISCAL NOTE kmisc. #11258) November 2, 2011 BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: FACILITIES MANAGEMENT & HUMAN SERVICES — AUTHORIZATION FOR CHILDREN'S VILLAGE BUILDING H (MANDY'S PLACE) WINDOW REPLACEMENT PROJECT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule X11-C of this Board, the Finance Committee has reviewed the above-referenced resolution and finds: 1. Children's Village is requesting windows in Building H to be replaced because they are currently single paned and in need of new sealant. This project will ultimately improve energy efficiency and comfort for residents. 2. Total costs associated with this project are $73,000. 3. This project will be partially funded by the Child Care Fund (20293) in the amount of $31,390, while the remaining portion. amounting to $41,610, will be funded by the FM&O Fund (63100). 4. Funds from the FY 2012 Child Care Fund, Laundry and Cleaning line item, in the amount of $31,390 will cover the expense. 5. Funds from the FY 2012 FM&O Fund, Planned Use of Balance line item, in the amount of $41,610 will cover the expense. 6. The $31,390 and $41,610 will be transferred from Children's Village and FM&O Budgets respectively to the Project Work Orders Fund as detailed below: FY 2012 Budget CHILD CARE FUND (#20293) Expenses: 1060501-112090-731059 Laundry and Cleaning 1060501-112090-788001-40400 Transfer Out to Project Work Orders Fund Total Expenses FACILITIES MAINTENANCE AND OPERATION FUND (#631001 Revenues: 1040701-140010-665882 Planned Use of Balance Total Revenues Expenses: 1040701-140010-788001-40400 Transfer Out to Project Work Orders Fund Total Expenses ($31,390) $31,390 $ -0- $41,610 $41,610 $41,610 $41_610 PROJECT WORK ORDERS FUND (#40400) Project ID 100000001547 Revenues: 1040101-148020-695500-63100 Transfer In from FM&O Fund $41,610 1040101-148020-695500-20293 Transfer In from Child Care Fund $31,390 Total Revenues $73,000 Expenses: 1040101-148020-796500 Budgeted Equity Adjustments $73,000 Total Expenses $73,000 FINANCE COMMITTEE FINANCE COMMITTEE: Motion carried unanimously on a roll call vote. RESOLUTION Resolution #11258 November 2, 2011 Moved by Dwyer supported by McGillivray the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey. (24) 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). STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Bill Bullard Jr., 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 2, 2011, 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 at Pontiac, Michigan this 2 rd day of November, 2011. g 1 n294 Bill Bullard Jr., Oakland County