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HomeMy WebLinkAboutResolutions - 1994.06.23 - 24121June 23, 1994 REPORT (Misc. #94175) BY: PLANNING AND BUILDING COMMITTEE - CHARLES E. PALMER, CHAIRPERSON IN RE: M.R. #94175, DISTRICT COURT 52/3 OCCUPANCY OF NEW OFFICE SPACE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the above- referenced resolution on June 14, 1994, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Planning and Building Committee, I move the acceptance of the foregoing Report. PLANNING AND BUILDING COMMITTEE / MISCELLANEOUS RESOLUTION # 94175 June 9, 1994 BY: PUBLIC SERVICES COMMITTEE, LAWRENCE A. ()BRECHT, CHAIRPERSON IN RE: DISTRICT COURT 52/3 OCCUPANCY OF NEW OFFICE SPACE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS, the County of Oakland entered into a lease agreement pursuant to Misc. Resolution #93190 to occupy an office suite for the District Court's Probation Department; and WHEREAS, pursuant to the lease agreement, the office space is now available for occupancy; and WHEREAS, in order to maximize the efficient use of the suite's space, remodeling of the existing layout of the suite should occur; and WHEREAS, the renovation layout has been designed and approved by the Department of Facilities Maintenance and Operations and should not exceed $17,776.00; and WHEREAS, furnishing purchases of two (2) cubicals, three (3) desks, three (3) credenzas, three (3) desk chairs and six (6) side chairs will complete the move and should not exceed $12,217.00; and WHEREAS, the 52nd District Court, 3rd Division has realized CRIMP savings for 1994 through Miscellaneous Resolution #93106 and intends to use the CRIMP savings to finance this project. A fiscal note will accompany this resolution when presented to the Finance Committee. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approves the remodeling and furniture arrangement for occupancy of the 52nd District Court, 3rd Division's new office space. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #94175) BY: FINANCE COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON IN RE: DISTRICT COURT 52/3 OCCUPANCY OF NEW OFFICE SPACE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution # 94175 and finds: 1) The 52nd District Court 3rd Division has a need for new office furniture and office suite renovation. 2) Pursuant to Miscellaneous Resolution #93174, the 52/3 District Court offered and the Board accepted CRIMP reductions and savings. 3) The 1993 verified savings amount is $186,907. 4) Pursuant to CRIMP program guidelines, a department receives 60 91 in the first year of all verified recurring cost reductions and 30 9s of all non-recurring cost reductions (non-recurring cost are only credited for one year). 5) The 52/3 District Court share of the savings is $82,150 (as detailed in attached schedule). The General Fund share is $104,757. 6) $29,993 is needed for office furniture and renovation. The remainder of $52,157 is available from the 1993 CRIMP savings for budgeted projects. 7) The 1994 budget shall be amended as specified below, to provide the 52nd District Court 3rd Division with its share of the first year CRIMP savings: 4-26900-324-01-00-8101 4-10100-909-01-00-3755 4-10100-324-01-00-9998 4-10100-324-01-00-3127 CRIMP Reserve For Loss Misc. Cap. Outlay Budgeted Projects $(186,907) 104,757 29,993 52,157 0 FINANCE COMMITTEE : 1994 1995 Adjustment Balance Adjustment Balance 2,249,159 1,705,295 (45,000) 2,204,159 0 1,705,295 (73,334) 2,130,825 0 1,705,295 164,993 2,279,818 (16,000) 2,114,825 104,757 2,219,582 (100,000) 2,119,582 u • REVENUE SHARING LOSS 4-10100-909-01-00-3755 Journal Resolution Entry Number Date Item ADOPTED 1994/95 BIENNIAL BUDGET BALANCE DECEMBER 9, 1993 MAR:JE045 01/27/94 Child Abuse and Neglect Council MAR:JE03 94035 03/03194 Gypsy Moth Suppression Program 05/05/94 Health Div, CRIMP Budget Amend. 94,121 05/19/94 O.C. Pioneer & Historical Society PENDING 06/16/94 52/3 District Ct. CRIMP Budget Amendment World Cup Soccer (veto) I E THE FOREGOING RESOLUTION _ Cbil/q(1 atterson. County Executive I HER L. Broo Date Resolution #94175 June 23, 1994 Moved by Obrecht supported by Douglas the Planning and Building Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Obrecht supported by Douglas the resolution be adopted. AYES: Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Newby, Oaks, Obrecht, Pernick, Powers. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, 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 June 23, 1994 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and a/=ed the seal of he un Coty of Oakland at Pontiac, Michigan this 23rd day °V e Lynn/D. Allen, County Clerk