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HomeMy WebLinkAboutResolutions - 2018.10.25 - 23851MISCELLANEOUS RESOLUTION #18370 October 25, 2018 BY: Commissioner, Philip J. Weipert, Chairperson, Planning & Building Committee IN RE: CIRCUIT AND PROBATE COURTS/FACILITIES PLANNING AND ENGINEERING - NEW COURTROOM CONSTRUCTION PROJECT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it has been determined that a new courtroom in the courthouse is needed; and WHEREAS after extensive meetings with the judges the attached floor plan was agreed to and designed by SKA & Associates and Frank Rewold & Sons, both annual (competitively bid) contractors; and WHEREAS the construction trades have been competitively bid by Frank Rewold & Sons and a Project Estimate is attached; and WHEREAS the new courtroom will be built within the footprint of the current Law Library in the West Wing Extension (WWE) per the attached floor plan; and WHEREAS this will require relocating some materials and shelves to the old Research Library space in the basement, necessitating a dividing wall to secure them; and WHEREAS the cost estimate attached for the new courtroom is $1,769,756, including $71,645 for professional services, $1,386,959 for construction, $116,000 for IT and security, $52,568 for JAVS, $90,000 for furniture, and $52,584 for contingency; and WHEREAS funding in the amount of $1,769,756 is available for transfer to the project from the existing FY2018 Circuit Court State Institutions line item to the Project Work Order Fund (#40400) for the New Courtroom Construction Project. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the New Courtroom Construction Project for an estimated project cost of $1,769,756. Chairperson, on behalf of the Planning & Building Committee, I move the adoption of the foregoing resolution. Cmrrissioner Philip J. Weipert, District 8 Ckir erson, Planning & Building Committee Motion for direct referral to Finance Committee carried on a voice vote. PLANNING AND BUILDING COMMITTEE Motion carried on a roll call vote with Tietz absent and McGillivray voting no. Project Estimate Estimate Date • 1015/2018 FIDE*: 18-119 W0g:710121 TRADE FM-730352 CONSTRUCTION FM-730352-Architectural FM-730352-Architectural FM Protect Manager: BATTISHILL, BRETT Project: Courthouse Complex - 025 New Courtroom WWE DESCRIPTION Construction by Rewold The Sheer Shop - roller shades FM-730443 VOICE & DATA FM-730443-VDJack,Cable FM-731241 MISCELLANEOUS FM-731241-Miscellaneous FM-731262 MOVING FM-73 I202-ITPCPrinterk1oves FM-731262-11oving,FumitureBoxesFile FM-731689 SECURITY FM-73 I 689-SecurityCamerasCardReac FM-731762 SIGNAGE FM-731752-Signage FM-760160 FURNITURE FM-760160-FurnitureNewInstallation FM-730359 CONTINGENCY FM-730359-Contingency Others CONSULTANTS FM-73 .1444-TestingConsullant FM-731444-ArchConsultant Voice & Data JAVS equipment IT related costs (PC's, phones, printers FM&O moving costs FM&O signage Airea, Inc. Owner's cost contingency -15% Air quality testing AKA Architects - Design fees CONSTRUCTION Total: VOICE & DATA Total: MISCELLANEOUS Total: MOVING Total: SIGNAGE Total: FURNITURE Total: CONTINGENCY Total: CONSULTANTS Total: ESTIMATE $1,366,015 00 $4,900.00 $1,371,615.00 $15,000.00 $16,000.00 $52,568.00 $52,568.00 $7,444.00 $5,000.00 $12,444.00 $10 1.000.00 $101,000.00 $3,000,00 $3,000.00 $90,000.00 $90,000.00 $52,584.00 $52,584.00 $2.955_00 $68,600.00 $71,645,00 Card readers, cameras, intercoms, door hardware SECURITY Total: GRAND TOTAL: $1,769,756.00 Li I=1 !E[2 ii : r LC mmissioner Thbmas Middleton, District #4 Chairperson, Finance Committee (MISC. #18370) FISCAL NOTE October 25, 2018 BY: Commissioner Thomas Middleton, Chairperson, Finance Committee IN RE: CIRCUIT AND PROBATE COURTS/FACILITIES PLANNING AND ENGINEERING - NEW COURTROOM CONSTRUCTION PROJECT 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. The resolution authorizes the New Courtroom Construction Project (#100000002876) for an estimated project cost of $1,769,756. 2. The new courtroom will be built within the footprint of the current Law Library in the West Wing Extension. 3. The floor plan was agreed to and designed by SKA & Associates and Frank Rewold & Sons, both annual (competitively bid) contractors, while the construction trades have been competitively bid by Frank Rewold & Sons. 4. The cost estimate of $1,769,756 consists of $1,386,959 for construction, $116,000 for IT and security, $90,000 for furniture, $71,645 for professional services, $52,568 for JAVS, and $52,584 for contingency. 5. Funding for the New Courtroom Construction Project (#100000002876) in the amount of $1,769,756 is available for transfer from the existing FY 2018 Circuit Court State Institutions line item within the Child Care Fund (#20293) to the Project Work Order Fund (#40400). 6. The FY 2018 budget is amended as follows: FY 2018 CHILD CARE FUND (#20293) Revenues: 9090101-112700-695500-10100 Transfer In - General Fund ($1,769,756) Total Revenues ($1,769,756) Expenditures: 3010402-112570-731843 State Institutions ($1,769,756) Total Expenditures ($1,769,756) GENERAL FUND (#10100) Expenditures: 9010101-112700-788001-20293 Transfers Out — Child Care Fund ($1,769,756) 3010101-121100-788001-40400 Transfers Out — Pro j Work Order . $1,769,756 Total Expenditures 0 PROJECT WORK ORDER FUND (#40400) Project: 100000002876, Activity; PROJ Revenues: 1040801-148020-695500-10100 Transfer In - General Fund Total Revenues Expenditures: 1040801-148020-796500 Budgeted Equity Adjustments Total Expenditures $1,769,756 $1,769,756 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Quarles absent. Resolution #18370 October 25, 2018 Moved by Weipert supported by Woodward the resolution (with fiscal note attached) be adopted. AYES: Gershenson, Hoffman, Jackson, Kochenderfer, KowaII, Long, Middleton, Quarles, Taub, Tietz, Weipert, Woodward, Zack, Berman, Bowman, Crawford, Dwyer, Fleming. (18) NAYS: McGillivray, Spisz. (2) A sufficient majority having voted in favor, the resolution was adopted. HEREINAPPROVE THIS RESOLUTION 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 October 25, 2018, 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 251h day of October, 2018. J Lisa Brown, Oakland County