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HomeMy WebLinkAboutResolutions - 2016.08.31 - 22574MISCELLANEOUS RESOLUTION # 16238 BY: Commissioner David Bowman, District #10 IN RE: BOARD OF COMMISSIONERS — PILOT LOCAL ROAD IMPROVEMENT PROGRAM FISCAL YEAR 2016 APPROPRIATION — CITY OF PONTIAC — RESURFACING OF FRANKLIN ROAD — PROJECT NO. 2016-26 To the Oakland County Board of Commissioners: Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners has authorized the Pilot Local Road Improvement Program to assist Oakland County's cities and villages with the construction, maintenance and repair of roads under the supervision, direction and control of cities and villages; and WHEREAS Miscellaneous Resolution #16103 provides that any Oakland County appropriation in support of the Pilot Local Road Improvement Program shall be distributed only after completion of all of the following: 1. The municipality has fully completed and returned the standard project application form approved by the Local Road Improvement Program Subcommittee; and 2. The municipality has submitted a statement detailing that the project will fulfill the requirement of encouraging and assisting businesses to locate in the county, as required in MCL 123.872; and 3. The municipality has agreed to comply with the provisions of MCL 123.872 that require that a report shall be submitted to the Board of Commissioners outlining the project activities and the degree that the municipality has met the stated purpose of the project; and 4. The municipality has agreed to comply with policies and procedures of the program as approved by the Board of Commissioners including supplementary policies approved by the Local Road Improvement Program Subcommittee; and 5. The Local Road Improvement Program Subcommittee of the Finance Committee has reviewed and recommended approval of the application; and 6. The Commissioner(s) representing the city or village requesting the project submits a resolution authorizing the appropriation of the County's maximum 50% share of the project from the General Fund Designated Fund Balance for Pilot Local Road Improvement Program.' The resolution shall be approved by the Finance Committee and the full Board; and 7. A public hearing on the proposed project is conducted during a meeting of the Board of Commissioners; and 8. The municipality has approved and executed a cost participation agreement prepared by Corporation Counsel in accordance with requirements provided in the policies and procedures of the program as approved by the Board of Commissioners including supplementary policies approved by the Local Road Improvement Program Subcommittee; and 9. The municipality submits an invoice to the county in accordance with the conditions included in the cost participation agreement; and WHEREAS the City of Pontiac has identified a project and submitted an application detailing the goals and outcomes of the project; and WHEREAS the City of Pontiac has demonstrated that it has available funding equal to a minimum of 50% the project costs; and WHEREAS Oakland County's share of the Fiscal Year 2016 authorized amount of the Local Road Improvement Program funding for Project No. 2016-25 in the City of Pontiac is $84,754; and WHEREAS a public hearing regarding the project has been held before the Board of Commissioners in accordance with the requirements of MCL 123.872; and WHEREAS upon review of the project application, the Board of Commissioners has determined that the completion of the project will encourage and assist businesses to locate in Oakland County. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the project submitted by the City of Pontiac and authorizes the release of Local Road Improvement Program funds from the Oakland County Designated Fund Balance. BE IT FURTHER RESOLVED that the Chairman of the Board of Commissioners is authorized to execute the cost participation agreement with the City of Pontiac prepared by Corporation Counsel for the Pilot Local Road Improvement Program Project No. 2016-25. BE IT FURTHER RESOLVED that the Oakland County Clerk is requested to forward copies of this resolution to Oakland County Fiscal Services and the City of Pontiac. Chairperson, I move the adoption of the foregoing Resolution. Commissioner David Bowman District #10 LOCAL ROAD IMPROVEMENT MATCHING FUND PILOT PROGRAM COST PARTICIPATION AGREEMENT Resurfacing Franklin Road City of Pontiac Board Project No. 2016-25 This Agreement, made and entered into this day of , 2016, by and between the Board of Commissioners of the County of Oakland, Michigan, hereinafter referred to as the BOARD, and the City of Pontiac, hereinafter referred to as the COMMUNITY, provides as follows: WHEREAS, the BOARD has established the Pilot Local Road Improvement Matching Fund Program, hereinafter the PROGRAM, for the purposes of improving economic development in Oakland County cities and villages. The terms and policies of the PROGRAM are contained in Attachment A. The BOARD intends the PROGRAM to assist its municipalities by offering limited funds, from state statutory revenue sharing funds, for specific, targeted road maintenance and/or improvement projects on roadways under the jurisdiction of cities and villages; and WHEREAS, the BOARD shall participate in a city or village road project in an amount not exceeding 50% of the cost of the road improvement, hereinafter referred to as the PROJECT, and also not exceeding the Preliminary Distribution Formula as it relates to the COMMUNITY, (Attachment B); and WHEREAS, the COMMUNITY has identified the PROJECT as the Resurfacing of Franklin Road, as more fully described in Attachment C, attached hereto, and made a part hereof, which improvements involve roads under the jurisdiction of and within the COMMUNITY and are not under the jurisdiction of the Road Commission for Oakland County or state trunk lines; and WHEREAS, the COMMUNITY has acknowledged and agreed to the BOARD's policies regarding the PROGRAM, Attachment A, and further acknowledge and agree that the PROJECT's purpose is to encourage and assist businesses to locate and expand within Oakland County and shall submit a report to the BOARD identifying the effect of the PROJECT on businesses in the COMMUNITY at the completion of the PROJECT. In addition, the COMMUNITY acknowledges that the program is meant to supplement and not replace funding for existing road programs or projects; and WHEREAS, the COMMUNITY has acknowledged and agreed that the PROGRAM is expressly established as a pilot program and there is no guarantee that the PROGRAM will be continued from year to year. The COMMUNITY further acknowledges and agrees that if the PROJECT is a multi-year road improvement project, the maximum number of years for the PROJECT funding is three (3) years, although the BOARD anticipates that most PROJECT's funded under the PROGRAM will be completed by the end of calendar-year 2017, and there is no obligation on behalf of the BOARD to fund either the PROJECT or the PROGRAM in the future; and WHEREAS the COMMUNITY has acknowledged and agreed that the COMMUNITY shall assume any and all responsibilities and liabilities arising out of the administration of the PROJECT and that Oakland County shares no such responsibilities in administering the PROJECT; and WHEREAS, the estimated total cost of the PROJECT is $199,000; and WHEREAS, said PROJECT involves certain designated and approved Local Road Improvement Matching Funds in the amount of $84,754, which amount shall be paid to the COMMUNITY by the BOARD; and WHEREAS, the BOARD and the COMMUNITY have reached a mutual understanding regarding the cost sharing of the PROJECT 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 and BOARD resolution(s), it is hereby agreed between the COMMUNITY and the BOARD that: 1. The BOARD approves of the PROJECT, and in reliance upon the acknowledgements of the COMMUNITY, finds that the PROJECT meets the purpose of the PROGRAM. 2. The BOARD approves of a total funding amount under the PROGRAM for the PROJECT in an amount not to exceed $84,754, The COMMUNITY shall submit an invoice to the COUNTY in the amount of $84,754, addressed to Lynn Sonkiss, Manager of Fiscal Services, Executive Office Building, 2100 Pontiac Lake Road, Building 41 West, Waterford, MI 48328, upon execution of this Agreement. Upon receipt of said invoice, the BOARD shall pay the COMMUNITY the sum of $84,754 from funds available in the PROGRAM. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and date first written above. OAKLAND COUNTY BOARD OF COMMISSIONERS By: Its: COMMUNITY By: It's: Attachment "A" PILOT LOCAL ROAD IMPROVEMENT MATCHING FUND PROGRAM STATEMENT OF PURPOSE Oakland County Government recognizes that Michigan law places the primary responsibility for road funding on the State and non-county local units of government. However, the County also recognizes that the law does permit a limited, discretionary role for the County in assisting a road commission and local units within a county by supporting some road maintenance and improvement efforts. Accordingly, for many years Oakland County has voluntarily provided limited assistance to its cities, villages and townships (CVT's) and to the Road Commission of Oakland County (RCOC) by investing in a discretionary Tr-Party Road Program. Authorized under Michigan law, the County's tri-party funding contributions primarily facilitate safety improvement projects on CVT roads under the jurisdiction of the RCOC. By law, tri-party funds cannot be used to fund projects on roads solely under the jurisdiction of CVTs. Recognizing a continuing need to better maintain local CVT streets and roads, yet being ever mindful of the County's limited responsibility for and jurisdiction over non-county roads and streets, Oakland County Government wishes to pilot a discretionary program that is more flexible than the current Tr-Party Road Program, one that will allow Oakland County to assist its cities and villages with maintenance and safety projects on non-county roads. Not being the funding responsibility of County government, local CVT roads generally cannot be maintained or improved using county funds because doing so would be considered to be the "gifting" of County resources. However laudable the purpose, Michigan law generally forbids the gifting of government resources. To avoid application of the constitutionally-based gifting restriction, the state legislature must, and in this arena has, determine that a public benefit results from a taxpayer investment, one that provides a quid pro quo sufficient to avoid application of the gifting prohibition. Here, the legislature has determined that the economic development benefit presumed to accrue to a county as a result of local street and road investments can provide a sufficient quid pro quo to county taxpayers justifying a discretionary county investment in a non-county road, a benefit that constitutes a fair exchange for value and not a gift. This legislative determination is set forth in 1985 P.A. 9, which amended 1913 P.A. 380, by adding a new section 2, which in pertinent part provides: "(1)...A county may grant or loan funds to a township, village or city located within that county for the purpose of encouraging and assisting businesses to locate and expand within the county... (2) A loan or grant made under subsection (1) may be used for local public improvements or to encourage and assist businesses in locating or expanding in this state, to preserve jobs in this state, to encourage investment in the communities in this state, or for other public purposes." Communities that wish to attract, retain and grow business, retain jobs and encourage community investment, needs a safely maintained road infrastructure. This road infrastructure must include both residential and commercial roads as workers and consumers need to get to and from work, shopping, schools and recreation. In a fiscally prudent and limited manner, the County wishes to help its cities and villages accomplish this objective by test-piloting a new local road improvement matching fund program. Any such program must be mindful of the limits imposed under Public Act 9. One important restriction Public Act 9 imposed on grants or loans made pursuant subsection 2 of the Act is the mandate that, "A grant or loan under this subsection shall not be derived from ad valorem taxes except for ad valorem taxes approved by a vote of the people for economic development." This means that funding for an expanded local road assistance program cannot utilize proceeds from any of Oakland County's ad valorem tax levies since no levy has been approved by voters specifically for economic development. Given this limitation, it appears that the state statutory revenue sharing appropriated to the County can provide a non-ad valorem source of funds that legally can be used to support the pilot program. Competition for those funds, which are limited in amount, is fierce and their yearly availability is subject to the state legislative process. In the recent past, the State stripped all of those funds away from Michigan counties. Understanding that reality, it shall be the policy of the Oakland County Board of Commissioners that the Board shall not appropriate any county funds for a local road improvement matching fund program for non- county roads in any year where the State of Michigan fails to appropriate statutory revenue sharing funds to Oakland County in an amount sufficient to allow the County to first prudently address its core functions. Act 9 imposes additional conditions on grants and loans. These include requirements that the loan or grant shall be administered within an established application process for proposals; that any grant or loan shall be made at a public hearing of the county board of commissioners and that the Board shall require a report to the county board of commissioners regarding the activities of the recipient and a report as to the degree to which the recipient has met the stated public purpose of the funding. Understanding all of the above, the Oakland County Board of Commissioners hereby establishes the following Pilot Local Road Improvement Matching Fund Program: PROGRAM SUMMARY The Board of Commissioners establishes a Pilot Local Road Improvement Matching Fund Program for the purposes of improving economic development in Oakland County cities and villages. The County intends this Program to assist its municipalities by offering limited matching funds for specific, targeted road maintenance and/or improvement projects on roadways under the jurisdiction of cities and villages. A city or village participating in the Local Road Improvement Matching Fund Program shall match any fund authorized by the Board of Commissioners in an amount equal to a minimum of 50% of the cost of the total project award. County participation shall be limited to a maximum of 50% of the cost of the total project budget. Funding shall be utilized to supplement and enhance local road maintenance and improvement programs. Funding is not intended to replace existing budgeted local road programs or to replace funding already committed to road improvements. PROJECT GUIDELINES Program funding shall be utilized solely for the purposes of road improvements to roads under the jurisdiction of local cities and villages. Road improvements may include, but not be limited to paving, resurfacing, lane additions or lengthening, bridges, or drainage as such improvements relate to road safety, structure or relieving congestion. Program funding: May be utilized to supplement a local government's matched funding for the purposes of receiving additional federal transportation funding; May not be utilized to fulfill a local government's responsibility to fund improvements to state trunklines; Shall be limited to real capital improvements to roadways and shall not be utilized for other purposes, such as administrative expenses, personnel, consultants or other similar purposes; Shall not be utilized for non-motorized improvements, unless these improvements are included in a project plan for major improvements to a motorized roadway; Shall be utilized for projects that will result in a measurable improvement in the development of the local economy and contribute to business growth. Recipients shall be responsible for providing an outline of the economic benefits of the project prior to approval and for reporting to the Board of Commissioners after the completion of the project on the benefits achieved as a result of the projects. ADMINISTRATION Local Road Improvement Matching Fund Program projects may be appropriated by the Board of Commissioners in compliance with the County budget process. The amount of funds to be dedicated for the Pilot Program shall be determined by the Board of Commissioners on an annual basis. Program funding may be reduced or eliminated based upon the ability of the County government to meet primary constitutional and statutory duties. The Board of Commissioners expressly reserves the right to adjust the County matching funds share at any time based upon County budget needs. In accordance with MCL 123.872, funds dedicated to the Local Road Improvement Matching Fund Program shall not be derived from ad valorem tax revenues. Program funding shall be limited to funds derived from the County's distribution from the Michigan General Revenue Sharing Act. Reduction or elimination of the County's distribution of revenue sharing funds may result in the elimination or suspension of the program. Funding availability shall be distributed based upon a formula updated annually. The formula will consist of: 1. A percentage derived from the number of certified local major street miles in each city and village divided by aggregate total of certified local major street miles of all cities and villages in the county. 2. A percentage derived from the population of each city and village as determined by the last decennial census conducted by the U.S. Census Bureau divided by the aggregate total population of cities and villages in the county. 3. A percentage derived from the three year rolling total of the number of crashes on city and village major local streets divided by the aggregate three year rolling crash numbers for all city and village major local streets. The crash data will be supplied by the Road Commission for Oakland County using data from the Traffic Improvement Association. Each city and villages percentage allocation shall be determined by adding each factor percentage and dividing that total by three. The amount of funds available for match shall be determined by the total amount of funds allocated by the Board of Commissioners added to an equal amount representing the match provided by local cities and villages. The Chairman of the Finance Committee of the Board of Commissioners shall establish a Subcommittee on the Local Road Improvement Program. This subcommittee shall consist of three members, with two members representing the majority caucus and one member representing the minority caucus. It shall be the responsibility of the Subcommittee to direct the administration of this program, receive applications for program funding and make recommendation of acceptance to the Finance Committee and Board of Commissioners. The Subcommittee may consult with county departments, staff and the Road Commission for Oakland County in the conduct of its business. DISBURSEMENT The Subcommittee shall forward recommendations for approval of Local Road Improvement Matching Fund Program projects to the Chairman of the Board of Commissioners. This recommendation shall include a cost participation agreement between the County and participating municipality. Minimally, cost participation agreements shall include: responsibility for administering the project, the project location, purpose, scope, estimated costs including supporting detail, provisions ensuring compliance with project guidelines, as well as disbursement eligibility requirements. The cost participation agreement shall also require the maintenance of supporting documentation to ensure compliance with the following provisions: 1. Any and all supporting documentation for project expenditures reimbursed with appropriated funding shall be maintained a minimum of seven years from the date of final reimbursement for actual expenditures incurred. 2. The Oakland County Auditing Division reserves the right to audit any and all project expenditures reimbursed through the program. Upon receipt of recommendation of project approval from the Subcommittee, the County Commissioner or Commissioners, representing the area included in the proposed project, may introduce a resolution authorizing approval of the project and the release of funds. Resolutions shall be forwarded to the Finance Committee of the Board of Commissioners, who shall review and issue a recommendation to the Board on the adoption of the resolution. The Chairperson of the Finance Committee shall schedule a public hearing before the Board of Commissioners prior to consideration of final approval of the resolution. The deadline for projects to be submitted for consideration shall be established by the Subcommittee. The Subcommittee may work with participating municipalities to develop a plan for projects that exceed that municipality's annual allocation amount. This may include a limited plan to rollover that municipality's allocation for a period of years until enough funding availability has accrued to complete the project, subject to funding availability. Upon completion of project plans and execution of the local participation agreement by the County and governing authority of the local municipality, the participating municipality shall submit an invoice in accordance with the terms and conditions included in the agreement. The Oakland County Department of Management and Budget Fiscal Services Division shall process payments in accordance with policies and procedures as set forth by the Department of Management and Budget and the Oakland County Treasurer. In the event an eligible local unit of government chooses not to participate in the Local Road Improvement Matching Fund Program, any previously undistributed allocated funding may be reallocated to all participating local units of government in accordance with the formula included in this policy. At the completion of each project, the participating local government shall provide a report to the Board of Commissioners regarding the activities of the recipient and the degree to which the recipient has met the stated public purpose of the funding as required by MCL 123.872. LOCAL ROAD IMPROVEMENT SUBCOMMITTEE FINANCE COMMITTEE, OAKLAND COUNTY BOARD OF COMMISSIONERS Provision regarding existing funded local road programs and projects. The standard project agreement shall require participating municipalities to acknowledge that the Local Road Improvement Program is meant to supplement and to not replace funding for existing road programs or projects. Fulfillment of economic benefit provisions of MCL 123.872. The Pilot Local Road Improvement Program has been established by the Oakland County Board of Commissioners under the authority granted by MCL 123,872, which provides that "A county may grant or loan funds to a township, village or city located within that county for the purposes of encouraging and assisting businesses to locate and expand within the county". It shall be the responsibility of the municipality to outline the extent to which the project included in their application will meet these standards. The Subcommittee shall only consider projects that meet the standards provided in MCL 123.872. The standard project agreement shall include a provision requiring the participating municipality to fulfill the statutory requirement included in MCL 123.872 that, "the grant or loan contract made by county shall require a report to the county of board of commissioners regarding the activities of the recipient and the degree to which the recipient has met the stated purpose of the funding." Multi-year projects. The Local Road Improvement Program has been expressly established as a pilot program. There is no guarantee the program will be continued from year to year. The Subcommittee recognizes that the allocation authorized for local governments may not provide adequate funding in a single year to allow a project to move forward. Local governments shall be offered the opportunity to submit project plans that would necessitate the accumulation of multiple years of the community's allocation amount to fulfill the county's share of a project budget. A multi-year project plan submittal shall not exceed three years in duration. The allocation amount available to each community is subject to change annually based upon the factors utilized in the formula. Consideration of multi-year project plans does not obligate Oakland County in any way to funding any project or program in the future. These plans are meant to be utilized for planning purposes and for consideration by the Oakland County Board of Commissioners regarding authorizing a limited carryover of a community's allocation year to year. Completion of projects and submittal of post-project report. The standard cost participation agreement shall include a provision requiring the municipality to complete the project and submit the required post-project completion report prior to the end of the next calendar year following the date of project approval. An alternative schedule may be approved for a project by action of the Board of Commissioners, upon recommendation of the Subcommittee. PRELIMINARY DISTRUBUTION FORMULA OAKLAND COUNTY LOCAL ROAD IMPROVEMENT PILOT PROGRAM Auburn Hills 34.34 4.8256 21,412 2.20% . 235 -- 2,99% $59.753 629,977 1.34% Berkley 15.63 2.33% 14.370 1.95% 55 0.31% 153% $30,683 $15,342 Beverly Hills 10.39 1.6435 10,267 1.34% 40 0.23% 1.07% $21,393 610,699 Bingham Farms 1.02 0.15% 1,111 0.15% 54 031% 0.25% $4,025 47,013 Birmingham 21.87 3.26% 50,100 2.6394 580 3.29% 3.06% $51-195 $30.598 Bloomfield Fills 8.83 1.32% 3,659 0.5155 235 1.33% 1.05% $21,933 $10.529 61arlcston 148 0.2295 532 0.12% 37 0.31% 0.18% $3,540 $1,020 ClaVoscrn 9.62 1.44% 11,825 1.55% 134 0.76% 1.25% $24,960 $12,480 Farmington 7.36 1.10% 10,372 1.35% 133 1.04% 115% $23,284 $11,642 Farmington Has 18.36 8.71% 79,740 1043% 1555 11.03% 10.07% $201,492 $100,746 Ferndale 29.99 3.13% 13,300 2.60% 219 124% 235% 545,513 $23,257 Franklin 4.34 0.65% 3,150 0.41% 44 0.27% 0_44% $3,875 $4,439 Hazel Park 17.12 155% 16,422 2,15% 188 1.05% 1.92% $38,445 $19,223 Holly 7 1.04% 6,086 09030 83 0.47% 0.77% $15,421 $7,711 Huntington Woods 6.95 1.04% 5,238 0.32% 59 0.33% 0.73% $14,333 $7.267 geego Harbor 1.93 02995 2,970 0.39% 90 0.46% 038% $7,347 $3,774 Lake Angelu s 0 0.00% 290 0.04% 22 0.12% 0.05% $1,084 Lake Orion 2.74 0.41% 2,973 0.3901 123 0.70% 0.50% $9,380 $4.590 Lathrup Village 7.36 1.10% 4,075 0.33% 195 1.05% 0.3996 $17,867 $3,934 Leonard 2.34 035% 403 0.05% 4 0.02% 0.1455 $2,817 $1,409 hladIson Heights 21.5 3.21% 25,634 3.89% 745 4.22% 3.77% $75,431 637,715 Milford 7.3 1.05% 6,175 0.81% 108 0.61% 0.54% $16,716 $8,358 Nnahville. 0.8 0.1295 5,970 0.78% 109 0.52% 0.51% $10,110 $5,055 Noel- 3952 530% 55,224 7.2350 1313 7.44% 5.96% $137,104 $58,952 Oak Park 1630 2_74% 29,319 3.84% 275 1.56% 2.71% $54,220 627210 Orchard Lake 2.8 037% 2,375 0.31% 120 0.58% 0.42% 68,397 $4,199 Ortorwile 3.21 0.48% 1,442 0.19% 40 0.23% 0.30% $5,952 $2,981 Orford 6.01 0_90% 3,436 0.45% 107 0.50% 0.6555 $13,006 65,503 Pleasant Ridge 359 054% 2,526 0.33% 145 0.52% 0.56% $11,234 $5,527 Pontiac 70.21 10.47% 53,515 7.79% 1264 7.16% 8.43% $169,507 $84,754 Rochester 8.55 128% 12,711 1.5635 245 1.35% 1.44% $28,879 $14,440 Rochester Hills 38.61 5.76% 70,995 9.29% 1345 11.02% 863% 6173,830 $86,315 Royal Oak 53.96 954% 57,236 7.49% 1083 5.14% 7.7291 $154,461 $77,231 South Lyon 4.43 0.66% 11,327 1.48% 144 0.31% 0.93% $13,717 $9,359 Southfield 64.71 9.55% 71,735 9.3910 2452 1330% 10.3596 $219,625 6109,813 Sylvan Lake 258 0.38% 1,725 0.23% 66 038% 0.33% $6,674 33297 Troy 57.34 856% 90,980 10.6055 2343 13.28% 10.81% $216,211 $105,1061 Walled Lake 5.34 0.80% 6,999 0.9238 153 187% 9186% $17,212 $8,606 Wbcom 10.49 1.56% 13,498 1.77% 408 231% 188% 537,628 $18,814 Wolverine 3.64 055% 4,312 036% 57 0.33% 0.48% $9,566 $4,753 TOTAL 670.29 /00.0033 764,251 100.00% 17,539 102,00% 10050% $2,005,000 91,000,090 ATTACHMENT C Pilot Local Road Improvement Matching Fund Program Resurfacing of Franklin Road City of Pontiac Board Project No. 2016-25 Resurfacing of Franklin Road from South Boulevard to Rapid Street. ESTIMATED PROJECT COST Resurfacing of Franklin Road $199,000 COST PARTICIPATION BREAKDOWN COMMUNITY 'BOARD TOTAL TOTAL COST $114,246 $84,754 $199,000 City of Pontiac Office of the Deputy Mayor 47450 Woodward Avenue - Pontiac, Michigan 48342 Phone: 248.758.3322 Fax: 248.758.3292 July 29, 2016 Local Road Improvement Subcommittee Oakland County Board of Commissioners 1200 N. Telegraph Road Pontiac, MI 48341-0475 RE: 2016 Local Road Improvement Matching Fund Pilot Program Dear Honorable Oakland County Board of Commissioners: For your review and consideration, enclosed is the City of Poritiac's application for the County's 2016 Local Road Improvement Matching Fund Pilot Program. Thank you in advance for your attention to our request. Please let me know if additional information is needed. Sincerely, ,e2e2e4; 0/011,x44—' Jane Bais DiSessa Deputy Mayor Cc: Dr. Deirdre Waterman, Mayor, City of Pontiac Mr. Terrernce King, DPW Director, City of Pontiac Mr. John Ballot, City Engineer, City of Pontiac Mr. Nevrus Nazarko, Finance Director, City of Pontiac BOARD OF COMMISSlioNERs 1106 N.,.Tiegi-.0.pfi ,Rtiad POiutiiic, MI 48M 1-04"15 i246.1..H.5640.6.6 OAH) H56-.1572 2016 APPLICATION FO.R14 LOCAL ROAD IMPROVEMENT MAtcHING. FUND PILOT PROGRAM !Backwound: Oakland County has ettablished a Local R.Oad Improvement Matehing Fbrid Pilot Program for the purposes of iMproVitig.ebonernib development in Oakland County'Citiesiand Villages. The County intends this Program to assist its municipalities by offering limited matching funds for specific ; targeted road mairitenance.andfor-jrnprevernent projects. on roadways under the TurisdlEtion of Cities and villages. Project Policie,S and 6uidslinssr. The Oakland County 'Board of Commissionar.s,and the Local Road Improvement :subcornmi,ttee has established policies procedures -and guidelines for project consideration: These documents have been included as Attachment 'AP. .Available Funding: _Oakland Counts rnaxiMum cofifribution for orojocts In eligible cities or Villages has been established within: the dittrihOtion fdrrhula inCluded Attathrnent "B7. a The maximum countv:share for 2016 orogramprojects in Pontiac has been set at.$84z754. Required Martahing Funds: A City or Village partiCipating in the LoCal ROad improVement Matching Fund program shalt match any funds authorized by the Oakland County Board of Commissioners in an amount equal to a minimum of 50% of the cost of the total project award. Funding shall be utilized to supplement and enhance local road maintenance and improvement programs, Funding is not intended to replabe existing budgeted loCal :road programs or to reOlace Rinding already committed te road itriproVements, REQUESTING LOCAL GOVERNMENT MUNICIPALITY City of Pontiac -GC:INTACT PERSON Jane Bais DiSessa TELEPHONE NUMB ER ' 248-758-3233 S fREETADORESS 47450 Woodward Avenue .CiTYIZIP Pontiac, Ml 48342 'E-MAIL ADDR5S5-. joais-disessa@pontiac. mi.us ....,. . . PROJECT INFORMATION 5FIORT DESCRIPTIDN;CF PRDJECT Resurfacing of Franklin Road RI5AD/ROAD(S:).:TOB .:IMPR"Ovp6 Franklin Road from South Boulevard to Rapid Street DESCRIPTION The City of Pontiac is beginning a project to resurface Franklin Road from South Boulevard, North to approximately Rapid Street. The project length is 0.34 miles, approximately 6 blocks. We plan to mill the existing asphalt, perform curb and gutter repair and reconstruct a short section of the roadway, then put down another 2" asphalt overlay. The project time frame is approximately 2 weeks. - 2 PROJECT BUDGET FlNpINc Rc-IpEsTr.) $84,754 • LOCAL. wqpi $114,246 TOTAL.?ROJECT RUDGE1' $199,000 DESRIPTION OF PII,OROSEQ PROJECT EXPENDITURES Please see attached Engineer's Estimate ECONOMICIMPACT OF PROJECT The Loeatanaillinproveriient Oilot Pr'oktanii hs been estabiished under MCL,I3i -872, the Gifts of Pi-o petty Act; whir% .4d es that "Atotintv rnay -giwt or loan furd o a toWnship-,,iiillage:, arcitV located within that co•untv far the pui-pdse of encouta0n -and ssitih:g.bLisinesSes:to latate and ekband‘isiithin the to tinty:". DESCR.I1g bOKTITIERROXGT WE:-1- THE, STAIVTORY REQUHRMENT OF ENCQ.LJRAP NG AND ASISTINIG 1306.)NE TO' LOWE AND EXPAND INtHL COUNTY The City of Pontiac is requesting funds to assist in the resurfacing of approximately 0.34 miles of Franklin Road. This portion of Franklin Road is adjacent to the new M1 Concourse project which is currently under construction. The M1 Concourse project is a $50 million dollar motorsport facility is one of Oakland County's primary sources for motorsports throughout metro Detroit. The grand opening for this facility is scheduled for August 14, 2016. This improvement of Franklin Road will not only assist the M1 Concourse development, it will further impact the region by: • Cleat-I-rig a sense of pridUlvi f -comrrTu-Tin • Encouraging new businesses to move in • Attract new customers • Create a safer environment In addition, transportation studies have shown that communities that improve the quality of their roads will positively impact their population's standard of living by reducing the expense of vehicle repairs as well as increase vehicle fuel efficiency. Quality roads are critical and will capture economic opportunities. t:',1PTIONAL MULTI-YEAR PROJECT rPLAN The Local Road imPriove.meni Prograth 1Tas been exPresSlii established as a pilot PrOgrani. There iS no guarantee the program will be, co ntinued from year to year. The Local Rod Improvement Program SobtorrinnlItee recogniZes that the alls*atiori.auth-brited for local governments may not provide adequate funding in a single year to aHow a project to rrioye forwar'd..tobal g.overnMents shallbe.offerathe opportunity to submit.project plans.that would necessitate the accumulation pf multiple years of the.community's-allocatiOn amount V fulfill the Cbuqty's share of a project budget. A multi year project ,plah submittal shall not 'exceed ti:riree ,years.in duration '..The allocation amount available to each community issubject to change annually based- upon the factors utilized in the-distribution.formala,.tbnsideration ef multi"-yea.rprojectplaps does not obligate Oakland County in any Way to fund any pi:ojett.or.program in the future These pianS.are meant,to be.utillzed kph planning -!purpaseS:andfor car deration by:the Oakland -County .12pOard of Commisslbners to authorize a 'limited .carryover of a conn'munity.'s allocation year to year.: OESCRIPTION EutErkyEAR PLAN INCLUDING ESTIMATED PROJECT BUDOETAND CARRYOVER 'PERIOD.Or .C'OMMUNITY'S ALLOCATION . N/A ADDITIONAL iNFO.RMATION the Op( aoa improvement Program ti4bcornmItteeritthe Onainpe ttitproitteeiiofb Oakland (ow:iv proard uf CoirnmiSidheirs has been tasked Witty mahagirigthis,:prbearti and making recOMMenClation$, for project apOxiyai.. Please .supplyany additional -info rmation.you believ.e may be helpful in the:comideratlorvof your application. 017TiONAL ADDITIONAL:INFORMATION .. REPORT .FO.LLOWING COMPLETION OF THE PROJECT IVICL 123:872 requiresihat 'th.e.:grant or loan contract madeby a:county shall rekiiiine a report to- the county:board' of dorrimissibriers ,rearcling the activities ofthe recipient arid lire dearee to 'which the recipient has' Met the stated 'public purpose cif:the:fund-The.. City of Pontiac I. bn. behalf of , have. been providecl with a.copy qf the PoliCies and Proceidures ,ofithe local Road. Improvement Program (Attachment."Al and agree to comply with these leans' arid to haft inn's:. City of Pontiac on behalf Of „ understand and agree to comply with:the reqUifeMefit.to-provide the Oakland County Board of Commissioners With :a report following the cornpletion of an approved project outlining the degree to which the projectmet theistatcd purpose of thefundingii -e4-0411/ sigñure 'ofrAuthorized..Par:ty Jane Bas DiSessa 7-29-16 Printed Name and -rite please 'return comp)eted: application to: Loc1Road IniTprovernent Subtorntittee Oakland County p:orcl of commtssioners 1200 N. Telegraph Road Pontiac, Nil 48341-10475 Pdf COpy'q f appliCatiOn Ca n..be erriail.edf& Chris Ward., Senio'r Questibris 'regard ing the appliCation and approval process filatild be directed to Chris Ward atiheernaii ad" ess above or by:Phone at (.248)8584i111 ATTACHMENT City of Pontiac - Project Budget iLsSui r ENGINEER'S OPINION OF PROBADLE PROJECT COST PROJECT! Franklin Rood - CPIVI Overlay LOCATION: Panftae, MI BASIS FOR ESTMATE: f ) CONCEPTUAL [X) PRELNINARY [ ] FINAL Swope: 2" Cpivf overlay of Franklin Road from South Blvd. to Rockwell 150' length of EMIR. Se It north cfSouth Blvd Goal: Maximize scope of work with targeted budget of S)50X - $20000 Project Length: 1,800 ft DATE: 61117016 PRO/ECT NO. 20060418 ESTIMATOR! CFA CB:ECK-Xi) BY: )ESCRIPTION QUART. uNrr 12311T TOTAL PRICE, Mobilizagian, MaX 10% I LStsm S 19,750.00 19,750,00 €xuavatic Eardz (SPECIAL) 150 Cycl S 25.00 S 3,750.00 Club and Crater, Rem (SPECIAL- PATCHING) 250 fn $ 20.00 S 5,900.00 Pont, Rem, Special 600 S'Yd 1000 5 6,909.00 Club and GPM, Cone, Dee C4 (SPECIAL r PA.TCHIN.3) 250 Ft 8 30.00 S 7.500.00 Cold hfillingliM.A Pavt 5,300 SYd S 2.00 S 10,200.0 Aggregate Base, 9 inch, Iviodified (SPECIAL) 600 Syd S 15.00 S 9,000.00 111MA 5E3 520 Tox, S 100,00_1 62,1810.00 I-1MA 4E3 100 Ton 3 125,00 S 12,500.00 CMA. 3E3 150 Ton 5 100,00 S 15,000.00 Stractare Adjastcout, Case 1 10 Ea S 500,00 S 5,000.00 Slracnxec AtILsto:‘c.or.LP.1 102011, 0' Se S 250.00 S 2,00000 Structure. Adiastment, Additional Depth 6 Ft S 200.00 0 I .200.00 Pavt Mfg& Regislar Dry, 4 inch. Yellow 3,600 Ft 1 0.35 8 1,100.00 Pant Mrk.g, Regular Dry, 2nd Application, 4 hien Yellow 3„600 Ft $ 0.10 S 360.00 Pavi Mem, Replay Dry, 4 inch, Whim 250 Es S 0.35 S 67.60 Earl Mckg, Re!, n Dry, 2nd Application, 4 inch, 'Marie 250 51 s 0.10 S 25-00 500l'1 .anc, 1.4 Turn ..,cirtnv Pro. o 2 be LI 5-1-1-16-5131:1- S 165,00 -1----- 400500' S 300.00 Pent Mrkg, Only Cold Plastic, Only Svm P.4-mt Mricg, Only Cad. Pinar:, 18 Mak, Stop Ear 1 24 275 Ft Sit S 8.00 S 10.01 S 192.00 S 2,752.75 Sim, Type fi, Temp, Prismatic, Puns & Opts " PI aste Drum Rig]) lots:miry, Earn & Oder 100 20 Ea Ea s 18.01 S 00.01 1 1,801,00 S 1,600.20 Barricade, Type rE, High Intensity, Doublc Sided, Waled, Film & Over Minor loaf Devices 1 1-Soon S 27,000.00 S 27.000.00 Traffic Regmhstor Control 1 LS= 01 1,00 $ 1.00 Ruts-oration, Inc. 21' Topsoil, Malch and 1-1,ydroseed, 'MP 1.11ht *" 370 SYcl s 20.0111 0 7,41111.03 Notes: Costs not included: • Design, COnsbuction et:gime:e' g., inspection, 1.syceit, etc. • Base Itpairs, joint repairs eel included in scope ` Under/uElhty improvements • Signal work Peon signing improvements Total Cunstr adieu Costs S 198,039.45 Assumptions: Design life or improve...or is less thasi 5 years with rtfIcciive cracking mixt-led slier Erw. winter • As directed needed quantity of 250' of nub ea gattler replacer:met included MOT Temp signing quantities incomplete • El structure coverradjustmostrings /product ID to be fusnlized -Given the small mumtitimAnnall work arearthange in character of the work compared to Paddock Street wbcre entire stIna is being mooustrucied, the unit cost tor earth tACZYX1i OA, corb removal and replacement, and aggregate base is higher. In order to avoid problems trying to use the same mill prices from Paddock St, I suggest we call them "SPECIAL" se we are 001 incited into the same units. -Sign, Type)) - 1500 0ftqootlit2 orig,inally listed seems excessive. I changed to 275 aft to match what is On Paddock Street project, assuming it should bit more or less erphst nodal. -Restoration .• 2050, syd quentity originally listed seems eXCCESIVC. changed to 175 syd (assuming hook daub 6' wide O258 at the curb repairs), -ITM A mixes are assumed to Inane foal A(C grade of 64.22. -Out propose' is baSqd ulna completing the scope ofwat oath a toll -road data; with all traffie detoured Miss-Notes/ Commants: ADA Sidewalk and ;tamp improvements planned as Enure projects anii not in this seope Neaot ssFrpri•An noc0Cop0 at Fou r.kim_Cout_Ed-OJP Resolution #16238 August 18, 2016 The Chairperson referred the resolution to the Finance Committee. There were no objections. FISCAL NOTE (MISC. #16238) August 31, 2016 BY: Finance Committee, Tom Middleton, Chairperson IN RE: BOARD OF COMMISSIONERS PILOT LOCAL ROAD IMPROVEMENT PROGRAM FISCAL YEAR 2016 APPROPRIATION — CITY OF PONTIAC — RESURFACING OF FRANKLIN ROAD — PROJECT NO. 2016-25 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. On May 18, 2016, the Board of Commissioners (BOC) approved Miscellaneous Resolution #16103 which designated $1,000,000 in fund balance for the Local Road Improvement Matching Program for the purposes of improving economic development in Oakland County cities and villages. 2. Funding of $84,754 is available in the General Fund Assigned Fund Balance for Local Road Improvement Matching Program 2016 funding (account #383465) for project 2016-25. 3. This project is for the resurfacing of Franklin Road from South Boulevard to Rapid Street. 4. The FY 2016 budget be amended as follows: GENERAL FUND #10100 Revenue 9010101-196030-665882 Expenditures 9010101-153000-740085 FY 2016 Planned Use of Balance $84,754 Total Revenues 684,754 Local Road Funding Program $84,754 Total Expenditures $84,754 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. Resolution #16238 August 31, 2016 Moved by Kochenderfer supported by Quarles the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Fleming, Gershenson, Gingell, Gosselin, Hoffman, Jackson, Kochenderfer, KowaII, Long, McGillivray, Middleton, Quarles, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bowman, Dwyer. (20) 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). I HEPIEBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXEOLMVE ACTING PURSUANT TO MCL 45,669A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) 1, 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 August 31, 2016, 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 31 s1 day of August, 2016. ,S171 Lisa Brown, Oakland County