HomeMy WebLinkAboutResolutions - 2012.06.21 - 20435MISCELLANEOUS RESOLUTION “2174 June 21, 2012
BY: Planning and Building Committee, David Potts, Chairperson
IN RE: DEPARTMENT OF FACILITIES MANAGEMENT - REQUEST FOR APPROVAL OF LEASE
AGREEMENT EXTENSION WITH ROAD COMMISSION FOR OAKLAND COUNTY, TRAFFIC
OPERATION CENTER, BUILDING 49 WEST
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS, the County of Oakland has a current lease for 6,540 net square feet of space with
the Road Commission for Oakland County (RCOC) for their Traffic Operation Center (TOC) in the lower
level of the Information Technology Building, Building 49 West; and
WHEREAS RCOC has requested a two-year extension of their current lease, which expires July
31, 2013, and County Administration supports the continued presence of RCOC TOG at the Information
Technology Building, Building 49 West; and
WHEREAS, it is the recommendation of the Departments of Facilities Management and
Corporation Counsel that the Oakland County Board of Commissioners accepts and approves the terms
and conditions of the attached Lease Agreement with RCOC; and
WHEREAS, under the terms and conditions of the attached Lease Agreement, RCOC shall pay
the County $14.49 per square foot per year, which shall be adjusted each fiscal year according to the
new rates adopted by the Board of Commissioners, and which is $7,897.05 per month and shall
constitute the total rent for the term of this Lease; and
WHEREAS, under the terms and conditions of the attached Lease Agreement, the County of
Oakland shall approve and make available to RCOC sufficient additional space within the computer room
of Building 49 West to accommodate the TIMS computer equipment, SCATS central management
system computer, SCATS regional computer and peripheral computer and equipment; and
WHEREAS, under the terms and conditions of the attached Lease Agreement, the County of
Oakland shall permit R000 to co-locate receivers/transmitters on the County's tower; and
WHEREAS, under the terms and conditions of the attached Lease Agreement, the County of
Oakland shall permit RCOC access to OakNet at rates then in effect; and
WHEREAS any and all alterations or improvements to the lower level of the Information
Technology Building shall not be made without prior written consent from the County of Oakland and
shall be made at RCOC's sole expense; and
WHEREAS, the Departments of Facilities Management and Corporation Counsel have reviewed
and/or prepared all necessary documents related to the attached lease agreement.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby
approves and authorizes the attached lease agreement between the County of Oakland and RCOC for
6,540 net square feet of space in the lower level of the Information Technology Building, Building 49 West.
BE IT FURTHER RESOLVED that the Term of this Lease shall be for three (3) years and shall
commence on July 1, 2012, and shall end on July 31, 2015, unless terminated pursuant to this Lease,
BE IT FURTHER RESOLVED that the Lease shall not be renewed at that time.
BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners hereby directs its
Chairperson or his designee to execute the attached lease agreement and all other related documents
between the County of Oakland and RCOC which may be required.
Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the
foregoing resolution.
PLANN-ING'AND BUILDING COMM.' ItrEE
PLANNING & BUILDING COMMITTEE VOTE:
Motion carried unanimously on a roll call vote with Jackson absent.
LEASE AGREEMENT
BETWEEN
COUNTY OF OAKLAND, A MICHIGAN MUNICIPAL AND CONSTITUTION CORPORATION
AND
ROAD COMMISSION FOR OAKLAND COUNTY, A PUBLIC BODY CORPORATE
This lease is made this 1 st day of July, 2012 ("Commencement Date"), by and between
the County of Oakland, a Michigan municipal and constitution corporation, whose address is
1200 N. Telegraph Road, Pontiac, Michigan, 48341, ("Lessor") and the Road Commission for
Oakland County, a Michigan public body corporate, whose address is 31001 Lahser Road,
Beverly Hills, Michigan, ("Lessee") (Lessor and Lessee also individually referred to as "Party"
and collectively as "Parties");
Introduction
Lessor is the owner of the premises located in the Township of Waterford, and described
as the Information Technology Building, also known as Building 49 West on Campus Drive
South, Waterford Township, Michigan, 48341, ("Premises"). The Lessor and Lessee are
desirous of entering into a lease for 6,540 square feet of the Premises located in the lower level
of the Information Technology Building, ("Leased Premises"). This Lease supersedes all prior
leases and agreements, clarifies the rights and obligations of the Parties, and establishes a new
lease term.
NOW THEREFORE, the Parties agree to the following terms and conditions:
1. Term of Lease and Rent
1.1. Term of Lease. The Lessor does hereby lease to the Lessee, the above
described Leased Premises, the location and lay-out of which are specifically set
forth in Attachment A attached and incorporated hereto. The term of the Lease
shall commence on the Commencement Date and end on July 31, 2015. The
Lessor shall make plans to vacate the premises on or before July 31, 2015. There
will be no extensions of this Lease,
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1.2. Rent Amount. From Commencement Date to September 30, 2012, the Lessee
shall pay to the Lessor the sum of $ 14.49 per square foot per year for the Leased
Premises as rent, which is $7,897.05 per month. From October 1, 2012 to July
31, 2015, the Lessee shall pay to the Lessor the amount per square foot per year,
as set forth by the Oakland County Board of Commissioners, multiplied by the
square feet of the Leased Premises.
1.3. The rent due and owed to the Lessor under this Lease shall be paid monthly on
the first day of each month without any set off of deductions. The rent shall be
paid to the Lessor in such place as the Lessor shall designate in writing.
2. Use of Premises
2.1. During the term of this Lease, the Leased Premises will continue to be used by the
Lessee as a Traffic Operations Center (TOC).
2.2. Computer Area. In addition to the Leased Premises, Lessor shall approve and
make available to Lessee sufficient additional space within the computer room of
the Information Technology Building, if there is space available based on the
Lessor's existing and future requirements, to accommodate Lessee's TIMS
computer equipment, SCATS Central Management System Computer, SCATS
Regional Computer and Peripheral Communications Computer and Equipment;
such additional space to be known as the "Computer Area." Lessee shall have
controlled and scheduled access to the Computer Area and such access shall be
controlled and scheduled by Lessor. Lessor shall approve all Lessee designated
staff, repair persons, support persons, contractors, and consultants, who will have
access to the Computer Area. Lessor will make provisions for emergency access
to the Computer Area for Lessee designated personnel who are approved by
Lessor.
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2.3. Meeting and Training Facilities. Lessor will approve and make available to
Lessee, subject to availability and advance scheduling considerations, meeting
and training facilities located within the Premises, for periodic functions or
educational programs of Lessee. All costs necessary for room set-up and tear
down will be the responsibility of Lessee, and will be charged to Lessee at
Oakland County Facilities Management or Department of Information Technology
rate in effect at the time of the usage.
2.4. Loading Dock. Lessor will provide Lessee with access to and the right to utilize
the loading dock at the Premises. Lessee will be responsible for its own receiving
and shipping, and any costs or third party liability associated therewith.
2.5. Tower Co-Location. Lessor shall permit Lessee to install and operate
receivers/transmitters (for microwave or other wireless communications
equipment) on Lessor's tower located on or near the premises of the Information
Technology Building, provided that the installation of any such equipment,
receivers/transmitters, or other wireless communications equipment, shall not
interfere with the sending or receiving of transmissions by Lessor, or compromise
the structural integrity of Lessor's tower. Problems relating to communications
conflicts with Lessee's communications equipment and Lessor's existing
communications equipment will be resolved and corrected by and at the expense
of Lessee if caused by Lessee's receivers/transmitters. In the event any such
conflict between Lessor's communications equipment and Lessee's
communications equipment cannot be resolved to Lessor's satisfaction, then
Lessee's equipment shall be corrected or removed from Lessor's tower at
Lessee's expense.
2.6. Upon prior written approval of Lessor, Lessee shall have the right to utilize
available existing conduit, cable and wiring or to install conduit, cable and wiring
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within and between the TOC and the Computer Area as may be necessary for the
operation of the TOO computer equipment and software applications. Any and all
problems and/or direct damage or loss, relating to Lessee's use of the conduit,
cable or wiring and Lessor's computer equipment, cable, or wiring will be resolved,
repaired or replaced and corrected by and at the sole expense of Lessee if caused
by Lessee's use of such conduit, cable or wiring. In the event that any problem
between Lessor's computer equipment, cable, or wiring and Lessee's use of the
conduit, cable or wiring cannot be resolved to Lessor's satisfaction, then Lessee
shall not be allowed to use Lessor's conduit, cable, and wiring, and Lessee shall
find an alternate route for it's cable and wiring.
2.7. Use of OakNet. Upon prior written approval of Lessor, Lessee shall have the right
to access Lessor's Fiber Optic Transmission System ("OakNet"), if capacity is
available, so long as that access does not hinder future capacity needs for Lessor.
Lessee shall supply any and all equipment needed for connection to the OakNet.
Lessee shall be charged for the use of the OakNet at Oakland County Department
of Information Technology rates in effect at the time of usage. Problems relating to
Lessee's use of the OakNet will be resolved and corrected by and at the expense
of Lessee. In the event any problem is encountered as a result of Lessee's use of
the OakNet and cannot be resolved to Lessor's satisfaction, then Lessee's
equipment shall be immediately removed or disconnected from the OakNet.
2.8. Lessor shall keep the Leased Premises in good structural condition and make all
necessary repairs as needed during the term of this Lease at Lessor's own
expense, except for damage caused by the acts of Lessee or its employees,
agents or contractors. Necessary repairs shall be deemed to be all repairs
necessary for Lessee's quiet enjoyment of its leasehold.
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2.9. Lessee shall have 24 hour access to the Leased Premises; provided that all
persons that have 24 hour access shall be approved by Lessor. Lessor will make
provisions for emergency access to the Leased Premises for Lessee designated
personnel who are approved by Lessor.
3. Maintenance, Expenses, Utilities and Repairs
3.1. Lessor will provide and pay for all utilities and facility maintenance, including
structural element maintenance, custodial services for the Leased Premises, and
all heat, electric, air-conditioning, during the term of this Lease with the exception
of telephone service.
3.2. Lessor will provide Uninterruptible Power Supply (hereinafter UPS) to the Lessee's
computer equipment in the Computer Area. Any UPS requirements of Lessee,
outside of the Computer Area, shall be provided at Lessee's expense. Lessee
agrees to hold the Lessor harmless for any loss of use, or any and all direct or
consequential loss or damage (of any type) to Lessee's equipment due to Lessor's
failure to provide UPS or any other utilities required to be supplied by Lessor to
Lessee.
3.3. Facility related items that affect the health, safety, and welfare of the occupants
shall be repaired or replaced on a timely basis by the Lessor.
4. Remodeling
4.1. Lessee shall not make any alterations or improvements to or upon the Premises
or Leased Premises without the prior written consent of the Lessor. Any
alterations or improvements made to or upon the Premises or Leased Premises
shall be performed by a properly qualified contractor approved by the Lessor in
writing and prior to the commencement of construction. Any alterations or
improvements made to or upon the Premises or Leased Premises shall become
an integral part of the Premises and Leased Premises and shall become the sole
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property of the Lessor immediately upon the completion, unless agreed to in
writing by the Parties. Any remodeling, renovation, improvements, or other
modifications required to operate the Leased Premises as a TOC will be at
Lessee's expense.
4.2. Lessee shall provide at its own expense all furniture and equipment it deems
necessary in conjunction with its use and occupancy of the Leased Premises.
Lessee shall be solely responsible for the maintenance and repair of all such
property.
5. Condition of Premises Upon Surrender By Lessee
5.1. Lessor agrees that upon surrender of the Leased Premises by Lessee, Lessor will
accept all alterations made by Lessee, made with Lessor's consent, during the
course of and prior to the termination of this Lease.
5.2. All facility structural alterations, additions or improvements made to the Leased
Premises by either Lessor or Lessee, shall be the property of the Lessor and shall
remain upon and be surrendered with the Leased Premises. All furniture,
cablings, equipment and those certain fixtures as listed in Attachment B and such
fixtures as are directly related to Lessee's computerized Traffic Management
System installed by Lessee at the TOG in conjunction with any of the provisions of
this Lease shall be and remain the sole property of Lessee, and shall be removed
by Lessee at Lessee's sole cost and expense upon the termination of this Lease.
5.3. Notwithstanding any other provision in this Lease, Lessee's obligation to pay rent
shall not cease until it has removed all items from the Leased Premises listed in
Section 5.2.
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6. Access by Lessor For Inspecting, Repairing and Emergencies
6.1. Lessee hereby acknowledges that during the term of this Lease Lessor shall have
24 hour access to the Leased Premises for the purposes of inspecting, repairing
and/or maintaining the Leased Premises.
7. Insurance and Liability
7.1. Lessee shall, during the term of this Lease, obtain and maintain insurance
according to the minimum specifications indicated in this Section.
7.1.1. Commercial General Liability with the following as minimum
requirements$3,000,000 — General Aggregate Limit other than
Products/Completed Operations
$3,000,000 — Products/Completed Operations Aggregate Limit
$3,000,000 — Personal & Advertising Injury Limit
$3,000,000 — Each Occurrence Limit
$1,000,000 — Fire Damage (Any One Fire)
$ 10,000 — Medical Payments — Any One Person
Insurance policy shall contain the following coverage(s):
• Occurrence Form
• Broad Form Property Damage
• Products & Completed Operations
• Per Location/Per Project General Aggregate
• Premises/Operations
• Independent Contractors
• (Blanket) Broad Form Contractual
• Personal Injury - Delete Contractual Exclusion
• Explosion, Collapse and Underground
The total limits of general liability coverage required herein may be
satisfied with a combination of a Primary General Liability (and)
Umbrella/Excess policy having not less than $3,000,000 in per
occurrence limits, specifically listing the Primary General Liability policy as
underlying insurance.
7.1.2. Workers' Compensation. Coverage A: with limits statutorily required by
any applicable Federal or State law (and) Employers Liability Insurance -
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Coverage B: with minimum limits of $1,000,000 each accident, $1,000,000
disease each employee, and $1,000,000 disease policy limit.
7.1.3. Automobile Liability. With minimum limit of $1,000,000 Combined Single
Limit per occurrence (including No-Fault as required by law) for all hired,
leased, owned and non-owned vehicles.
7.1.4. Lessee Owned Property. Lessee shall be responsible, at its own expense,
for maintaining special form fire and extended coverage insurance on all
personal property and equipment owned by Lessee. The Lessee agrees
to waive all rights against the Lessor for damage or loss of such personal
property.
7.2. General Insurance Policy Provisions: All certificates of insurance and policies of
the Lessee shall be endorsed to contain the following provisions and/or clauses:
7.2.1. All policies of insurance shall be on a primary, non-contributory basis with
any other insurance and/or self-insurance carried by the Lessor.
7.2.2. The insurance company(s) issuing the policy or policies shall have no
recourse against the Lessor for payment of any premiums or for
assessments under any form of policy.
7.2.3. Any and all deductibles in the above-described insurance policies shall be
assumed by, and be for the amount of, and at sole risk of, the Lessee.
7.2.4. All insurance policies shall be endorsed to name the Lessor as additional
insured and shall specifically include the liability assumed hereunder by
Lessee.
7.2.5. All certificates are to provide thirty (30) days written notice of material
change, non-renewal or cancellation. Certificates of insurance must be
provided no less than ten (10) working days before occupancy or use of
the leased premises.
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7.2.6. All certificates of insurance shall bear evidence of all required
endorsements and clauses.
7.2.7. All insurance carriers are subject to the approval of the County and shall
be licensed and approved to do business with the State of Michigan. All
insurance companies will have a minimum A.M. Best Rating of A VII.
7.3. Neither the Lessor nor its employees shall be held liable for any theft or loss or
other claims, injury or damage incurred or suffered by Lessee or any other person
as a result of or arising out of the occupancy or use of the Leased Premises.
7.4. Lessor and Lessee shall provide each other immediate notice of any claim or
potential claim.
7.5. In the event that liability to a third party(s), arises as a result of activities
conducted jointly by the Lessor and the Lessee or solely by either Party in
fulfillment of their responsibilities under this Lease, such liability, loss, or damage
shall be borne by the Lessor and/or the Lessee in relation to each Party's
responsibilities under such activities, provided that nothing herein shall be
construed as a waiver of any governmental immunity by the Lessor or Lessee, or
their employees, respectively, as provided by common law, statute or court
decisions.
8. Damage or Destruction By Fire or Other Casualty
8.1. In the event of fire or other damage to the Leased Premises, Lessee and agents
of Lessee, agree to waive their rights of subrogation and recovery against Lessor,
their agents, their corporate officers, directors, and employees, and Boards.
8.2. Lessee shall immediately notify Lessor of any damage to the Leased Premises by
fire or other physical damage loss. If the Leased Premises shall be damaged by
fire or other physical damage, the damage to the Leased Premises, including
damage to Lessee's alterations, shall be repaired with due diligence by and at the
expense of Lessee, to a condition substantially equivalent to that which existed
immediately prior to such damage. Such repairs shall be approved by the Lessor
in writing before they are commenced.
8.3. From the date that Lessor receives actual notice of the occurrence of property
damage to the Leased Premises, until the date on which Lessee shall have
substantially completed the repairs in accordance with the provisions of this
Section, if the damage by fire or other physical damage was not caused by or
contributed to by any act(s) of Lessee, its employees or agents, then the Rent
shall be abated in the proportion which the area of the part of the Leased
Premises which is not usable by Lessee bears to the total area of the Leased
Premises.
8.4. Anything in Section 8.2 not to the contrary, if (i) by reason of fire or other physical
damage the Premises of Leased Premises are rendered unusable, or (ii) if the
Leased Premises shall be damaged by fire or other physical damage to the extent
of fifty (50%) percent or more of its replacement costs, then at the option of either
Lessor or Lessee, and upon notice delivered to either Party not more than thirty
(30) days following the damage, this Lease may be terminated. If an election to
terminate this Lease is exercised, then this lease shall expire upon the 30th day
after such notice is given and Lessee shall vacate the Leased Premises and
surrender the same to Lessor in accordance with the applicable provisions of this
Lease.
8.5. Lessor shall not be liable for delays occasioned by adjustment of losses from
insurance carriers so long as Lessor shall proceed in good faith.
9. Default
9.1. In the event of a default by either Lessor or Lessee, the Party alleging the default
shall mail to the other Party details of the alleged default and allow thirty (30) days
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to correct same. If the alleged default is not corrected within the thirty (30) days,
then this Lease may be terminated.
10. Rights to be Cumulative
10.1. It is agreed that all rights, remedies and benefits provided by this Lease shall be
cumulative, and shall be exclusive of any other said rights, remedies and benefits
allowed by law. One or more waivers of any covenant or condition by Lessor shall
not be construed as a waiver of a further breach of the same covenant or
condition.
11. Addresses for Written Notice
11.1. Whenever under this Lease a provision is made for notice of any kind it shall be
deemed sufficient notice and service thereof if such notice to the Lessor is in
writing addressed to the County of Oakland, Property Manager, 1 Public Works
Drive, Waterford, Michigan 48328; and if such notice to the Lessee is necessary it
shall be done in writing and addressed to the Lessee at the following addresses:
Road Commission for Oakland County, 31001 Lasher Road, Beverly Hills,
Michigan, 48025 and Road Commission for Oakland County, Signal Systems
Engineer, 1200 N. Telegraph Road, Bldg. 49 West, Pontiac, Michigan 48341. All
notices shall be mailed by registered or certified mail, postage prepaid, return
receipt requested; or, if delivered by other means, when received by the other
party, with written evidence of such receipt at the addresses above stated, or at
such other address as may be hereafter furnished to the other party by like notice.
All notices shall be deemed to have been received on the date delivered to or
received at the premises of the addressee (as evidenced by the date noted in
writing on the return receipt).
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12. Governing Law
12.1. This Lease shall be interpreted under and governed by the laws of the State of
Michigan.
12.2. It is agreed that the work to be performed in the TOC is a governmental function
and it is the intention of the Parties hereto that this Lease shall not in any manner
be construed to waive the defenses of governmental immunity which either or both
of the Parties possess.
13. Assignment of Lease
13.1. Due to the sensitive nature of the Premises and the Leased Premises, Lessee
acknowledges that it shall have no right to assign this Lease Agreement, or to
sub-lease any portion of the Leased Premises.
14. Third Party Beneficiaries
14.1. It is the intention of the Parties hereto, that this Lease is not made for the benefit
of any third party.
15. Miscellaneous
15.1. It is agreed that in this Lease the word "he" shall be used as synonymous with the
words "she", "it", and "they", and the word "his" is synonymous with "her", "its",
and "their".
15.2. The covenants, conditions and agreements made and entered into by the Parties
hereto are declared binding on their respective heirs, successors, representatives
and assigns.
15.3. This Lease constitutes the entire agreement of the Parties with respect to the
Leased Premises and all prior negotiations, agreements and understandings,
either oral or written, are merged herein. The lease executed by the Parties on
December 16, 2010 is terminated and superseded by this Lease.
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IN WITNESS WHEREOF, the Parties hereunto have set their hands the day and year first
above written.
IN WITNESS WHEREOF. [Insert Name Here], Managing Director of the Road
Commission for Oakland County, on behalf of the ROAD COMMISSION FOR OAKLAND
COUNTY, a Public Body Corporate, hereby accepts and binds the ROAD COMMISSION FOR
OAKLAND COUNTY to the terms and conditions of this Lease on this day of
, 2012.
WITNESSED BY: ROAD COMMISSION FOR OAKLAND COUNTY,
a Public Body Corporate as LESSEE
By:
, Managing Director
IN WITNESS WHEREOF, Michael J. Gingell, Chairperson of the Oakland County Board
of Commissioners, on behalf of the COUNTY OF OAKLAND, a Michigan Constitutional and
Municipal Corporation, hereby accepts and binds the COUNTY OF OAKLAND to the terms and
conditions of this lease on this day of , 2012.
WITNESSED BY: COUNTY OF OAKLAND, a Michigan Constitutional
and Municipal Corporation as LESSOR
By:
Michael J. Gingell, Chairperson
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Attachment B
RCOC EQUIPMENT
Open Area in Back by Planner II Office
1025 Control Room and Area Behind Video Wall Dry eraser board
Curved Computer Console
Flat Panel TV's Hall by Kitchen
Projectors Radio equipment
Projector screen Employee first aid kit
Video cabinets and all video components AED (Defibrillator)
Computer shelving units and components
1009 Signal Operations Engineer Office
1023 Equipment Room Dry eraser board
VCR shelving unit
Wall Mounted Video Equipment 1007 Conference Room
Dry eraser board
1022 Network Closet Video equipment cabinet and
SCATS equipment components in closet
Line isolation units Video Projector
Phone line equipment Da-Lite projector screen
Network shelving and components Projector speakers
All communications and network equipment
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Attachment A
RCOC Suite
10,71
037 - INFORMATION TECHNOLOGY - KEY
RCOC SUITE
Resolution #12174 June 21, 2012
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FISCAL NOTE #12174 July 18, 2012
BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON
IN RE: DEPARTMENT OF FACILITIES MANAGEMENT — REQUEST FOR APPROVAL OF
LEASE AGREEMENT EXTENSION WITH ROAD COMMISSION FOR OAKLAND COUNTY,
TRAFFIC OPERATION CENTER, BUILDING 49 WEST
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above
referenced resolution and finds:
1. A lease agreement between the County of Oakland and the Road Commission
for Oakland County (RCOC) for approximately 6,540 square feet of office space
in the lower level of the Information Technology Building for use by the RCOC as
a Traffic Operation Center is currently in effect until July 31, 2013.
2. The Road Commission for Oakland County has requested a two-year extension
of the current lease.
3. The lease agreement extension provides for the continued use of this office
space by the RCOC from July 1, 2012 through July 31, 2015. Lease charges will
be based on a rate of $14.49 per square foot in FY 2012 with annual rate
adjustments for FY 2013— FY 2015 based on expected operation and
maintenance costs for the building.
4. Under terms of the lease, the County will make additional space available to the
RCOC, if space is available based on the County's existing and future
requirements. The additional space will be used by the RCOC to accommodate
TIMS computer equipment, SCATS central management system computer,
SCATS regional computer and peripheral computer and equipment, and permit
RCOC to co-locate receivers/transmitters on the County's tower and access to
OakNet.
5. There will be no extensions of this lease.
6. Lease revenue to the County is budgeted and will be receipted in the External
Agencies revenue account (#63100-1040702-140010-635017) in the Facilities
Maintenance & Operations Fund.
7. The estimated cost to operate and maintain the leased space in FY 2013, as
calculated by the Facilities Maintenance & Operations Division, is $151,170.
Lease payments to Oakland County from the RCOC in FY 2013 are estimated at
$85,364 based on a rate of $13.05 per square foot.
8. The difference of $65,806 between estimated cost and lease revenue is
attributed to use of 6,540 net square footage in the lease document and gross
square footage for the space of 11,583. An appropriation of $56,170 is included
in the FY 2013 Recommended Budget in General Fund Non-Departmental
account #10100-9010101-148050-770631 to account for the majority of the
difference. The Facilities Maintenance & Operations Fund Balance is sufficient
to cover the remainder of the difference of $9,636.
9. No budget amendments are required.
FINANCE COMMITTEE
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote with Quarles absent.
Resolution #12174 July 21, 2012
Moved by Dwyer supported by Quarles the resolutions (with fiscal notes attached) on the amended
Consent Agenda be adopted (with accompanying reports being accepted).
AYES: Covey, Crawford, Dwyer, Gershenson, Gingell, Jackson, Long, Matis, McGillivray, Middleton,
Nash, Nuccio, Potts, Quarles, River, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic. (22)
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).
HEREBY APPROVE THIS RESOWOON
CHIEF DEPUTY COUNTY EXECUTIVE
ACTING PURSUANT TO MCL 45.559A (7)
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 July 18,
2012, 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 18 th day of July, 2012.
ELL(2__ uf2fL4L,,A,
Bill Bullard Jr., Oakland County