Loading...
HomeMy WebLinkAboutResolutions - 2013.07.17 - 20893Miscellaneous Resolution # 13171 BY: Commissioner John Scott, District 5 RE: BOARD OF COMMISSIONERS - TRI-PARTY ROAD IMPROVEMENT PROGRAM FISCAL YEAR 2013 APPROPRIATION - CHARTER TOWNSHIP OF WEST BLOOMFIELD - HAGGERTY ROAD, PONTIAC TRAIL TO RICHARDSON ROAD - PROJECT NO. 51101 TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS since the 1970s, the Oakland County Board of Commissioners has authorized the Tr-Party Road Improvement Program to assist Oakland County's cities, villages and townships (CVTs) with the construction, maintenance and repair of roads under the supervision, direction and control of the Road Commission for Oakland County; and WHEREAS Miscellaneous Resolution #09221, as amended by Miscellaneous Resolution #10045, Provides that any Oakland County appropriation in support of the Tr-Party Road improvement Program shall be distributed only after completion of all of the following: 1. The Road Commission for Oakland County (RCOC) and a city, village, or township (CVT) have identified a project and the project is ready to be undertaken immediately; and 2. The RCOC has appropriated its 1/3 share of the funding for the project and transferred said appropriation to a project account; and The CVT has authorized its 1/3 share of the funding for the project and has executed a contract for payment with the RCOC; and 4. The Commissioner(s) representing the CVT requesting the Project submits a resolution authorizing the appropriation of the County's 1/3 share of the project from the General Fund Designated Fund Balance for Tr-Party Program. The resolution shall be approved by the Finance Committee and the full Board; and WHEREAS the Charter Township of West Bloomfield, along with the RCOC has identified a project and said project is ready to be undertaken immediately; and WHEREAS the RCOC has appropriated its 1/3 share of the funding for the project in the Charter Township of West Bloomfield and said appropriat i on has been transferred to a project account; and WHEREAS the Charter Township of West Bloomfield has demonstrated that it has authorized its 1/3 share of the funding for the project and has executed a contract for payment with the RCOC; and WHEREAS Oakland County's one third (1/3) share of the - Fiscal Year 2013 authorized amount of Tr-Party Road improvement funding for Project 51101 in the Charter Township of West Bloomfield is $150,000. NOW THEREFORE BE IT RESOLVED that the Oakland County Board. of Commissioners hereby approves the project submitted by the Charter Township of West Bloomfield and authorizes the release of Tr-Party Road Improvement Program funds from the Oakland County Designated Fund Balance. BE IT FURTHER RESOLVED additional project costs, not greater than 15% from the original agreement, which are consistent with the project as originally approved, will be paid when invoiced and appropriated in the quarterly forecast resolution. BE IT FURTHER RESOLVED that additional project costs exceeding 15% of the original agreement will require a separate Finance Committee resolution. BE IT FURTHER RESOLVED that the Oakland County Clerk is requested to forward copies of this resolution to the Road Commission for Oakland County, Oakland County Fiscal Services and the Charter Township of West Bloomfield. Chairperson, I move the adoption of the foregoing Resolu.tion. C EN TEN NI AL OAD 9/.3- for OAKLAND COUN 20 YFARS OF TRANSPORFAI1ON EXCE1,1ENCE Board of Road Commissioners Ronald J. Fawkes Commissioner Gregory C. Jarnian Commissioner 23, 2013 Eric S. Wilson Commissioner Ms. Cathy Shaughnessy, Clerk Charter Township of West Bloomfield P.O. Box 250130 West Bloomfield, MI 48325-0130 Re: Project No. 51101, Haggerty Road Pontiac Trail to Richardson Road Dear Ms. Shaughnessy: A fully signed and executed contract for the above-referenced project is enclosed. The agreement was approved and subsequently signed by Dennis G. Kolar, RE., Managing Director at the regularly scheduled Board meeting of Thursday, May 23, 2013. Please contact Thomas G. Noechel, Programming Supervisor at (248) 645- 2000 ext. 2266 to answer any questions or for additional information. Sincerely, 1 • CiA) Patricia Z. Wierzbicki Deputy-Secretary /Clerk of the Board 1•W Enclosure cc: Dennis Lockhart Tom Blust Tom Noechel Tim Soave Dennis G. Kolar, P.E. Managing Director Gary Piotrowicz, P.E, P.T.O.E. Deputy Managing Director County Highway Engineer Clerk of the Board 31001 Lahser Road Beverly Hills, MI 48025 248-645-2000 FAX 248-645-1349 www,rcocweb.org for OAKLAND C-01/NTY CfiNriTNNIAI 100 YEARS OF TRANSPORTATION EXCELLENCE Inter—Departmental Memorandum PROGRAMMING DIVISION DATE: May 9,2013 To: Thomas G. Blust, RE., Director of Engineering FROM: Thomas G. Noechel, Programming Supervisor -7749M SUBJECT: PROJECT NO. 51101, HAGGERTY ROAD PONTIAC TRAIL TO RICHARDSON ROAD LOCAL COST PARTICIPATION AGREEMENT CHARTER TOWNSHIP OF WEST BLOOMFIELD Attached for your review and submission tixthefioard for their approval is the local cost participation agreement with the Charter Townihip, -Of West Bloomfield for the reconstruction of Haggerty Read from Pontiac Trail to Richardson Road. The project is located on the border of West Bloomfield Township and Commerce Township. The estimated total cost of the project is $3,300,000 and will be partially funded with Federal Surface Transportation Program Funds estimated in the amount of $1,300,000 and Federal High Priority Program Funds estimated in-ihe„amount of $-1;100,000. The remaining local match of $900,.000 will be funded equally between the two communities. West Bloomfield Township has elected to Use the Tri-Party Program to fund their $450,000 share. Our estimated total share is $300,000 and is in the FY13 budget. The project is in the district of toOntyGdmrnissioners John. N. Scott and Christine Long. The agreement is in our standard .apProved fOrmat, and I recommend Board approval and authorize the Managing Dlrectoi to e.xeaite iffie agreement on behalf of the Board. /je ' Attachments Recommended for Board Approval 7,434 t /1 Thomas G. Blust, P.E. Director of Engineering (-6-17 COST PARTICIPATION AGREEMENT CONSTRUCTION Haggerty Road Pontiac Trail to Richardson Road Charter Township of West Bloomfield Board Project No. 51101 This Agreement, made and entered into this 2-V--) day of i\ki , 2013, by and between the Board of Road Commissioners for the County of Oakland, Michigan, hereinafter referred to as the BOARD, and the Charter Township of West Bloomfield, hereinafter referred to as WEST BLOOMFIELD, provides as follows: WHEREAS, the BOARD, WEST BLOOMFIELD, and the Charter Township of Commerce, hereinafter referred to as COMMERCE, in cooperation with the Michigan Department of Transportation, hereinafter referred to as MDOT, have programmed the reconstruction of Haggerty Road from Pontiac Trail to Richardson Road, as described in Exhibit "A", attached hereto, and made a part hereof, which improvements involve roads under the jurisdiction of the BOARD and within COMMERCE and WEST BLOOMFIELD, which improvements are hereinafter referred to as the PROJECT; and WHEREAS, the estimated total cost of the PROJECT is $3,300,000; and WHEREAS, the BOARD will enter into contracts with MDOT for partial funding of the PROJECT with federal program dollars under the Federal Surface Transportation Program in the amount of $1,300,000 and the Federal High Priority Program in the amount of $1,100,000; and WHEREAS, the BOARD, as the requesting party therein, will be the party financially responsible to MOOT to bear all costs of the PROJECT in excess of federal funds, hereinafter referred to as the LOCAL MATCH; and WHEREAS, WEST BLOOMFIELD'S share of said LOCAL MATCH involves certain designated and approved Tr-Party Program funding in the amount of $450,000, which shall be paid through equal contributions by the BOARD, WEST BLOOMFIELD, and the Oakland County Board of Commissioners, hereinafter referred to as the COUNTY; and WHEREAS, all the parties hereto have reached a mutual understanding regarding the cost sharing for the LOCAL MATCH and wish to commit that understanding to writing in this Agreement. NOW, THEREFORE, in consideration of the mutual covenants set forth herein and in conformity with applicable law, it is hereby agreed between WEST BLOOMFIELD and the BOARD that: WEST BLOOMFIELD and COMMERCE approve of the PROJECT, declare its public necessity, and authorizes the BOARD and MDOT to perform or cause to be performed, and complete the PROJECT along with all administration in reference thereto. 2. The PROJECT shall include construction engineering and total payments to the contractor. 3. The estimated total LOCAL MATCH is $900,000 and shall be funded in the following order: a. COMMERCE has agreed to contribute $450,000 and will fund their share from the Tr-Party Program. This $450,000 includes $131,630 from the 2014 Tr-Party Program which is an estimate of their allocation. If these funds are not available, COMMERCE will be responsible for the $131,630 share. b. WEST BLOOMFIELD has agreed to contribute $450,000 and will fund their share from the Tr-Party Program. c. Any LOCAL MATCH costs above COMMERCE'S Tr-Party Program funding of $450,000 and WEST BLOOMFIELD'S Tr-Party Program funding of $450,000 will be funded 100% by the BOARD. Haggerty Road Charter Township of West Bloornfieid Project No. 51101 4/29/2013 4. Upon execution of this agreement and after October 1, 2013, the BOARD shall submit an invoice to WEST BLOOMFIELD in the amount of $75,000 (being 50% of WEST BLOOM FIELD'S Tr-Party contribution). 5. Upon execution of this agreement, approval by the COUNTY, and after October 1,2013, the BOARD shall submit an invoice to the COUNTY in the amount of $75,000 (being 50% of the COUNTY'S Tr-Party contribution). a. The invoice shall be sent to: Mr. Tim Soave, Manager of Fiscal Services Executive Office Building 2100 Pontiac Lake Road, Building 41 West Waterford, Ml 48328 6. On or after March 1, 2014, the BOARD shall invoice WEST BLOOMFIELD for the remaining 50% of the WEST BLOOMFIELD'S total contribution, not to exceed $75,000. 7. On or after March 1, 2014, the BOARD shall invoice the COUNTY for the remaining 50% of the COUNTY'S Tr-Party contribution not to exceed $75,000. 8. The total actual LOCAL MATCH will be determined from the records of the BOARD upon completion of State financial audits of the PROJECT and a final determination of the total federal funds used on the PROJECT. Final adjustments in the financial obligations of the parties hereto will be made upon completion of the required audits. 9. Upon receipt of said invoice(s), the COMMUNITY and the COUNTY shall pay to the BOARD the full amount thereof, within thirty (30) days of such receipt. Haggeny Road -3- Charter Township of West Broomfield Project No. 51101 4/29/2013 By IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and date first written above. BOARD OF ROAD COMMISSIONERS FOR THE COUNTY OF OAKLAND A Public Body Corporate Its Managing Director CHARTER TOWNSHIP OF WEST BLOOMFIELD Its Its Haggerty Road - 4 - Charter Township of West Bloomfield Project No, 51101 4/29/2013 EXHIBIT A TRI-PARTY PROGRAM Haggerty Road Pontiac Trail to Richardson Road Charter Township of West Bloomfield Board Project No, 51101 Reconstruction of Haggerty Road from Pontiac Trail to Richardson Road. ESTIMATED PROJECT COST Contractor Payments $3,000,000 Construction Engineering $300,000 Less Federal Funds (STP) $1,300,000 Less Federal Funds (HPP) $1,100,000 Total Estimated Local Share $900,000 COST PARTICIPATION BREAKDOWN WEST BLOOMFIELD COMMERCE COUNTY BOARD TOTAL FY09 Tr-Party Program $34,452 $0 $34,452 $34,453 $103,357 FY10 -Fri-Party Program $74,986 $0 $74,986 $74,985 $224,957 FY11 Tri-Party Program $40,562 $0 $40,562 $40,562 $121,686 FY12 Aden Tr-Party Program $0 $63,232 $63,233 $63,233 $189,698 FY13 Tr-Party Program $0 $42,891 $42,891 $42,890 $128,672 FY14 Tr-Party Program* $0 $43,877 $43,876 $43,877 $131,630 TOTAL SHARES $150,000 $150,000 $300,000 $300,000 $900,000 *The FY2014 Tri-Party Program allocation will be announced early in 2014. This is an estimate of that amount. Haggerty Road -5 Charter Township of West Bloomfield Project No, 51101 4/29/2013 Resolution #13171 June 13, 2013 The Vice-Chairperson referred the resolution to the Finance Committee. There were no objections. FISCAL NOTE (MISC. #13171) July 17, 2013 BY: Finance Committee, Tom Middleton, Chairperson IN RE: BOARD OF COMMISSIONERS — TRI-PARTY ROAD IMPROVEMENT PROGRAM FISCAL YEAR 2013 APPROPRIATION — CHARTER TOWNSHIP OF WEST BLOOMFIELD — HAGGERTY ROAD, PONTIAC TRAIL TO RICHARDSON ROAD - PROJECT NO. 51101 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 Miscellaneous Resolution and finds: 1. On December 13, 2012, the Board of Commissioners approved Miscellaneous Resolution #12322 which assigned $3,000,000 in fund balance for the Tr-Party Road Improvement Program for projects managed by the Road Commission for Oakland County (RCOC). 2. Funding of $150,000 is available in the General Fund Assigned Fund Balance for Tr-Party 2013 and prior funding (account #383510) for project 51101. 3. This project is for the reconstruction of Haggerty Road from Pontiac Trail to Richardson Road. 4. The resolution allows for additional project costs not greater than 15% from the original agreement, which is consistent with the project as originally approved, to be paid when invoiced and appropriated in the quarterly forecast resolution. 5. Additional project costs exceeding 15% of the original agreement will require a separate Finance Committee resolution to appropriate the additional Oakland County share of the project costs prior to payment. 6. The FY 2013 budget be amended as follows: General Fund #10100 Revenue 9010101-196030-665882 Planned Use of Fund Balance Total Revenues Expenditures 9010101-153010-740135 Road Commission Tr-Party Total Expenditures FY 2013 $150,000 $150,000 $150,000 $150,000 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. Resolution #13171 July 17, 2013 Moved by Dwyer supported by Quarles the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Gershenson, Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Quarles, Runestad, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bosnic, Crawford. (21) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). I HEREBY APPROVEThUSESOLUT1ON CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 17, 2013, 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 17th day of July, 2013. Lisa Brown, Oakland County