HomeMy WebLinkAboutResolutions - 1995.12.07 - 24402NOVEMBER 9, 1995
REPORT ( Mi sc . i05310
BY:
IN RE:
GENERAL GOVERNMENT COMMITTEE - KAY SCHMID, CHAIRPERSON
ROAD COMMISSION FOR OAKLAND COUNTY - PROPOSAL TO LOCATE
FAST-TRAC OPERATIONS CENTER AT INFORMATION TECHNOLOGY
CENTER
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
The General Government Committee, having reviewed the above-
referenced proposal on October 30, 1995, reports with the
recommendation that it supports the concept of locating the FAST-
TRAC Operations Center at the Information Technology location, in
accordance with the guidelines shown on the attached "Benefits"
sheet, which was provided by the Road Commission.
Mr. Chairperson, on behalf of the General Government
Committee, I move acceptance of the foregoing Report.
TTEE ENERAL GOV ENT * 1 4 T9
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AINIPTAMIAMINIMMIGWAY
n••••-ilerrilEs
GENERAL GOV
BENEFITS
OF
LOCATING ROAD COMMISSION'S
FAST-TRAC TRAFFIC OPERATIONS CENTER
IN
INFORMATION TECHNOLOGY BUILDING
• GENERATES OUTSIDE REVENUE
The Road Commission will pay approximately $64,000/year to rent a basement
space currently not generating any outside revenue.
* BUILDS OUT UNFINISHED SPACE
The Road Commission will invest a minimum of $300,000 of its own funds to
build out the basement space.
* AVOIDS COSTLY DUPLICATION
Collaboration will save money for the taxpayers of Oakland County. Renova-
tions are less costly than new construction.
• PROVIDES COMPREHENSIVE INFORMATION ON ARTERIALS
To support the county's efforts to get government on-line, the Road Commis-
sion will be able to provide comprehensive transportation data on road
closures, transit routes and schedules, and real time road incidents to
county employees, residents and visitors.
* PARTICIPATES IN ALI-SCOUT DYNAMIC ROUTE GUIDANCE DEMONSTRATION
The Road Commission offers to install up to 10 Ali-Scout units in county
vehicles so staff can appreciate the full benefits of our integrated TOC.
• SUPPORTS COUNTY SHERIFF AND EMS OPERATIONS
The Road Commission will provide travel times and real time traffic conges-
tion information to aid in the dispatching of sheriff and EMS vehicles with
the goal of reducing response time and saving lives.
* LINKS TO MDOT FREEWAY INFORMATION
The Road Commission's TOC will be directly linked to MDOT's HITS Center in
downtown Detroit. From this facility, over 180 miles of freeway in metro
Detroit will be monitored and incidents will be managed. This real-time
freeway status will be immediately incorporated into the 70C's transporta-
tion database.
• IMPROVES JUST-IN-TIME DELIVERIES
FAST-TRAC's comprehensive transportation database will greatly improve
commercial vehicle operations and their critical just-in-time deliveries.
Reliable delivery of goods is a key advantage in today's competitive mar-
ket. FAST-TRAC's goal is to reduce travel time and consequently enhance
Oakland County's business environment.
• SUPPORTS ECONOMIC DEVELOPMENT
FAST-TRAC is part of the rapidly growing Intelligent Transportation Systems
(ITS) industry. The combination of Big Three Automakers being here, the
University of Michigan being designated an ITS Research Center of Excel-
lence, and the public initiatives taken thus far have pushed southeast
Michigan to the forefront of the ITS industry. We are poised to become the
"Silicon Valley" for ITS technologies based on the concentration of busi-
nesses and ITS activity in the public and private sector. This is an
excellent opportunity for Oakland County to reap the benefits as businesses
relocate or start-up to support this new field.
PLANNING AND BUILDING COMMITTEE
MISCELLANEOUS RESOLUTION #95310 December 7, 1995
BY: PLANNING AND BUILDING COMMITTEE - CHARLES E. PALMER, CHAIRPERSON
In RE: DEPARTMENT OF FACILITIES MANAGEMENT, REAL ESTATE SECTION -
LEASE AGREEMENT BETWEEN OAKLAND COUNTY AND ROAD COMMISSION FOR OAKLAND
COUNTY IN INFORMATION TECHNOLOGY CENTER
TO OAKLAND COUNTY BOARD OF COMMISSIONERS
CHAIRPERSON, LADIES, AND GENTLEMEN:
WHEREAS, the Road Commission for Oakland County is presently leasing space
in the City of Troy for Traffic Operations Center (T.O.C.); and
WHEREAS, said leased premises are not compatible and sufficient for today's
needs of the Traffic Operations Center; and
WHEREAS, with concurrence of the County Executive staff and the Road
Commission for Oakland County staff, the Traffic Operations Center would be best
relocated within the Oakland County Service Center; and
WHEREAS, 6,540 square feet is available for build-out in the basement of the
Information Technology building; and
WHEREAS, the relocation of the Traffic Operations Center to the Information
Technology building would enhance the proficiency of its operations; and
WHEREAS, an agreement has been reached for the Road Commission for Oakland
County to pay all cost for renovations and appurtenances for the relocation of the
T.O.C. to the basement of the Information Technology building, which is estimated
to be approximately $300,000; and
WHEREAS, the Oakland County Executive staff along with Road Commission
administration has negotiated a proposed lease agreement to relocate the T.O.C. to
the Information Technology building for a period of five (5) years, along with an
option for an additional five (5) years to renew said lease; and
WHEREAS, a tentative lease agreement is proposed for Oakland County to
lease 6,540 square feet, for the remaining term of this lease, or any option
exercised hereunder, the Road Commission for Oakland County shall pay the base rent
of $9.75 per square foot adjusted yearly by any increase (or decrease) necessary to
recover all maintenance and operating expenses for the facility; and
WHEREAS, Corporation Counsel has reviewed and approved of the lease
agreement between Oakland County and the Road Commission for Oakland County.
NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commiseioners
authorizes, approves and accepts this lease agreement between Oakland County and the
Road Commission for Oakland County.
BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners
directs its chairperson to execute the lease agreement.
Chairperson, on behalf of the Planning and Building Committee, I move the
adoption of the foregoing resolution.
11/03/95
LEASE AGREEMENT
BETWEEN
OAKLAND COUNTY MICHIGAN, A MICHIGAN MUNICIPAL AND CONSTITUTION
CORPORATION
AND
ROAD COMMISSION FOR OAKLAND COUNTY
This lease is made this day of 199_, by and between County of
Oakland, whose address is 1200 N. Telegraph, Michigan, 48341, hereinafter designated as
the "Lessor" and the Road Commission for Oakland County whose address is 31001 Lahser
Road, Beverly Hills, Michigan, "Lessee"; and
Whereas, Lessor has a leasehold interest in the premises located in the Township of
Waterford, and described as the Information Technology Facility, also known as Building 49
West on Campus Drive South, Waterford Township, Michigan, 48341, hereinafter referred to
as the "Premises"; and
Whereas, the Lessor and Lessee are desirous of entering into a lease for 6,540 square
feet of the Premises. hereinafter referred to as the "Leased Premises", under the following
terms and conditions: and,
NOW THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS SET
FORTH HEREIN, IT IS MUTUALLY AGREED BY THE PARTIES HERETO AS FOLLOWS:
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 set forth in Attachment "A". The
term of the Lease shall be for five (5) years and shall commence on the 1st day
of August, 1996, and end on the 31st day of July, 2001. During the term of the
Lease, the Lessee shall pay to the Lessor the sum of $9.75 per square foot per
year for the Leased Premises, payable in monthly installments of $531375.
1.1
After December 31, 1996, and throughout the remaining term of this lease,
or any option exercised hereunder, Lessee shall pay the base rent of $9.75
per square foot adjusted yearly by any increase (or decrease) necessary to
recover all maintenance and operating expenses for the facility.
1.2 Rent shall be payable monthly in advance of the 1st day of each and every
month. Said rent shall be paid to the Lessor in such place as the Lessor shall
designate in writing.
1.3 In the event the Lessee holds over after the termination of this Lease, the
tenancy shall be from month-to-month in the absence of a written agreement to
the contrary. Lessee may holdover for a period riot to exceed 120 days, and the
rental rate per square foot shall be the rate established for the rental of space in
the Information Technology Facility, as established for that year by the Oakland
County Board of Commissioners. All other terms and conditions of this lease
shall remain in effect and without modification during the holdover period.
1.4 The Lessor hereby grants to the Lessee the option to extend this Lease for an
additional five (5) year period (hereinafter referred to as the "Second Term").
The Second Term shall commence on such date as the Original Term ends. The
rental rate shall be the rate as established in paragraph 1.1 of this lease. Rent
shall be paid in monthly installments on or before the first day of each and every
month. All remaining provisions of the Original Term shall continue without
modification during the Second Term. The Lessee shall notify the Lessor in
writing of its intention to exercise this option at least sixty (60) days before the
expiration of the Original Term of this Lease.
2. Use of Premises
2.1 It is understood and agreed between Lessor and Lessee that during the term of
this lease the Leased Premises will be used by the Lessee as a Traffic
Operations Center (T.O.C.). The location and layout of the T.O.C. shall be as
shown on the plans attached hereto as part of "Attachment A ", which
Attachment shall contain building plans and specifications for the
renovation project.
2.2 In addition to the Leased Premises, Lessor shall evaluate and make available to
Lessee sufficient additional space within the computer room of the information
Technology Facility, given space availability based on the Lessor's existing and
future requirements, to accommodate Lessee's -H.M.S. 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." Lessor approved Road Commission
designated staff, repair persons, support persons, contractors, and consultants,
will have controlled and scheduled access to Lessee's Computer Area. Lessor
will make provisions for emergency access for Lessor approved designated
personnel.
2.3 Lessor will approve and make available to Lessee, subject to availability and
advance scheduling considerations, meeting and training facilities located within
the Information Technology Facility, for periodic functions or educational
programs of Lessee that relate directly to the Intelligent Transportation
System effort. 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 Lessor will provide Lessee with access to and the right to utilize the loading
dock at the Information Technology Facility. Lessee will be responsible for it's
own receiving and shipping, and any costs associated therewith.
2.5
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 Facility, provided
that the installation of any such equipment, receivers/transmitters, or micro-wave
dishes or other wireless communications equipment, shall not interfere with
the sending or receiving of transmissions by Lessor, or compromise the
structural integrity of Lessors tower. Problems relating to communications
conflicts with Lessee's communications equipment and Lessors 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 Lessors 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 Lessee shall have the right to utilize available existing conduit, cable and wiring
or to install conduit, cable and wiring within the and between the T.O.C. and the
Lessor's computer room as may be necessary for the operation of the T.O.C.
Problems relating to Lessee's use of the conduit, cable or wiring and Lessor's
computer equipment, cable, or wiring will be resolved and corrected by and at
the 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
Lessors conduit, cable, and wiring, and Lessee shall find an alternate route for
it's cable and wiring.
2.7 Lessee shall have the right to access Lessor's Fiber Optic Transmission
System, 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 Lessor's Fiber Optic Transmission
System. Lessee shall be charged for the use of Lessors Fiber Optic
Transmission System at Oakland County Department of Technology rates
in effect at the time of usage. Problems relating to Lessee's use of the
Lessor's Fiber Optic Transmission System will be resolved and corrected
by and at the expense of Lessee. In the event any problem encountered as
a result of Lessee's use of Lessor's Fiber Optic Transmission System
cannot be resolved to Lessor's satisfaction, then Lessee's equipment shall
be removed from Lessor's Fiber Optic Transmission System.
2.8 Lessor approved Road Commission designated staff, repair persons,
support persons, contractors and consultants, will have 24 hour access to
the T.O.C. Lessor will make provisions for emergency access for such
Lessor approved designated personnel.
3. Maintenance, Expenses, Utilities and Repairs
3.1 The Lessor will provide and pay for all facility maintenance, including structural
element maintenance, and custodial services, together with all heat, electric,
air-conditioning, and other utilities, during the term of this lease or any
extensions thereof, with the exception of telephone service.
3.2 Lessor will provide, at Lessee expense, the centrex telephone system in the
Leased Premises. The Lessee shall be responsible for any and all costs
associated with the installation, use, maintenance, repair, upgrading, and
general telephone charges (including local, long distance, and modem charges)
for that system.
3.3 Lessor will provide Uninterruptable Power Supply (hereinafter U.P.S.) to
the Lessee's computer equipment in the computer room, Any U.P.S.
requirements of Lessee, outside of the computer room, shall be provided
at Lessee's expense.
3.4 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. Buildout and/or Remodeling
4.1 Lessee agrees to be fully responsible for any renovations, improvements,
structural changes, build out costs, or other modifications required to operate
the Leased Premises as a Traffic Operations Center pursuant to the terms and
conditions of "Attachment A." Any future renovations, improvements, structural
changes, build out costs, or other modifications required to operate the Leased
Premises as a Traffic Operations Center will also be at Lessee's expense.
4.2 Before construction on the T.O. C. can begin, Lessee shall provide to lessors
agent, the Director of the Department of Facilities Management (or his
designee), for his approval, "Attachment A" which shall contain at a minimum all
plans and specifications for construction of the T.O.C. Any additional questions
concerning any element or phase of construction, or its effect on the operation
of the Information Technology Facility, as submitted by the Director of Facilities
Management, shall be addressed by Lessee in "Attachment A."
4.3 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.
4.4 Lessee shall provide to Lessor for its approval within sixty (60) days from the
date of this Lease Agreement, Attachment A, containing all plans and
specifications of improvements which are required to be constructed or installed
in the T.O.C. Lessee shall undertake, complete and pay for the construction or
installation of the improvements in the T.O.C. in accordance with said plans.
Said improvements and renovations shall be completed by August 1, 1996.
4.5 The Lessee will contact Lessor for Lessors written consent prior to undertaking
any future renovations, improvements, structural changes, or other modifications
required to operate the Leased Premises as a Traffic Operations Center.
5. Condition of Premises Upon Surrender By Lessee
5.1 Lessor agrees that upon surrender of the premises by Lessee, Lessor will
accept all alterations made by Lessee 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 "A" and
such fixtures as are directly related to Lessee's computerized Traffic
Management System installed by Lessee at the T.O.C. in conjunction with any
of the provisions of this Lease shall be and remain the sole property of Lessee,
and shall be retained and removed by Lessee upon the termination of this
Lease.
6. Access by Lessor For Inspecting, Repairing and Emergencies
6.1 Lessee hereby acknowledges that during the term of this Lease or any
extension the Lessor shall have 24 hour access to the Leased Premises for the
purposes of inspecting, repairing and/or maintaining said Leased Premises.
7. Insurance and Indemnification
7.1 Lessor shall, during the term of this Lease or any extensions, provide the
following insurance or self insurance:
(a) Comprehensive general liability insurance with respect to the
Leased Premises, for bodily injury or death and damage to
others;
(b) Fire insurance for the Leased Premises; excluding coverage for
Lessee's fixtures, equipment, furniture, or personal property;
7.2 Lessee shall procure and keep in effect during the course of this lease or any
extension thereof, comprehensive general liability insurance or self-insurance,
including contractual liability, with minimum amounts of One Million Dollars
($1,000.000.00) combined single limit per occurrence, for the Leased Premises.
Such insurance shall name the Lessor as additional named insured, shall
specifically include the liability assumed hereunder by Lessee, and shall provide
that Lessor shall receive thirty (30) days notice from the insurer prior to any
cancellation or material change of coverage.
7.3 It is mutually agreed between the parties hereto that neither the Lessor nor its
employees shall be held liable for any theft or loss or other claims, injury
or damage incurred by the Board of Road Commissioners or any other
person as a result of or arising out of the occupancy or use of the
Leased Premises.
7.4 Lessee shall hold harmless, indemnify, and defend Lessor from and against any
and all liability, loss, damage, demands, costs, expense (including, without
limitation, reasonable attorney fees), judgments, penalties, fines, or claims of
whatsoever nature, by third parties, arising out of any Lessee's activities, or any
use of the Leased Premises by Lessee, including but not limited to, direct
service delivery to be carried out by the Lessee on the Leased Premises, or
injuries attributable to Lessee's negligence, or the negligence of Lessee's
employees or agents, except for claims arising out of the sole negligence of
Lessor. Lessor shall provide Lessee prompt notice of any claims.
7.5 Lessor shall hold harmless. indemnify, and defend Lessee from and against any
and all liability, loss, damage, demands, costs, expense (including, without
limitation, reasonable attorney fees), judgments, penalties, fines, or claims of
whatsoever nature, by third parties, including invitees, arising out of any
activities of Lessor, in the performance of this agreement. except for claims
arising out of the sole negligence of Lessee. Lessee shall provide Lessor
prompt notice of any claims.
7.6 In the event that liability to a third party(s), arises as a result of activities
conducted jointly by the Lessor and the Lessee in fulfillment of their
responsibilities under this agreement, such liability, loss, or damage shall be
borne by the Lessor and the Lessee in relation to each party's responsibilities
under these joint 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, the Parties,
including agents of Lessee or Lessor, agree to mutually waive their rights of
subrogation and recovery against each other, their agents, their corporate
officers, directors, and employees, and Boards.
8.2 Lessee shall notify Lessor of any damage to the Leased Premises by fire or
other casualty. If the Leased Premises shall be damaged by fire or other
casualty, 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,
8.3 From the date that Lessor receives actual notice of the occurrence of a casualty
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
casualty was not caused by or contributed to by any act(s) of Lessee, then
Fixed 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 11.2 not to the contrary, if (i) by reason of fire or other
casualty the Premises are rendered unusable, or (ii) if the Building shall be
damaged by fire or other casualty 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 the Lessor or the Lessee, the Party alleging
the default shall mail to the other Party details of the alleged default and allow
thirty (30) days to correct same.
10. Rights to be Cumulative
10.1 It is agreed that each and every one of the 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 the Lessor shall not be construed as a waiver of a
further breach of the same covenant or condition.
11. Addresses for Written Notice
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 Lessee is in
writing addressed to the County of Oakland, Department of Facilities
Management, 1 Public Works Drive, Waterford, Michigan 48328-1907 and
deposited in the mail with postage prepaid; and if such notice to the Lessor is
necessary it shall be done in writing and addressed to the Lessor at the
11.1
following address: Oakland County Road Commission, 31001 Lasher Road,
Beverly Hills, Michigan,48025. Lessor shall notify the Lessee within thirty (30)
days of any change of address.
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 T.O.C. 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 possessed prior to the execution of this
Lease.
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 Agreement 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.
IN WITNESS WHEREOF, the Parties hereunto have set their hands the day and year first
above written.
WITNESSED BY: Lessor:
Date :
IN WITNESS WHEREOF, LARRY P. CRAKE, 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 October, 1995.
COUNTY OF OAKLAND, a Michigan Consti-
WITNESSED BY: tutional and Municipal Corporation as LESSEE
By:
LARRY P. CRAKE, Chairperson
r lteiYv'q0john\ropJleas%.s2.2
December 7, 1995
FISCAL NOTE (Misc. # 95310 )
BY: FINANCE AND PERSONNEL COMMITTEE, John P. McCUlloch, Chairperson
IN RE: FACILITIES MANAGEMENT, REAL ESTATE SECTION -
LEASE AGREEMENT BETWEEN OAKLAND COUNTY AND ROAD COMMISSION FOR
OAKLAND COUNTY IN INFORMATION TECHNOLOGY CENTER
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen;
Pursuant to Rule XII-G of this Board, the Finance and Personnel Committee has
reviewed Miscellaneous Resolution # 95310 and finds:
11 The resolution requests authorization and approval of an agreement to
lease 6,540 square feet of space in the Information Technology Center to
the Road Commission for a period of five years, with an option to renew
the lease for an additional five years.
2) Under the tentative lease agreement, the Road Commission would pay a base
rate of $5.75 per sq. ft. adjusted yearly by any increase (or decrease)
necessary to recover all maintenance and operating expenses for the
facility.
3) The portion of the annual building space allocation rate associated with
capital improvements and bond principal payment will be absorbed by the
Facilities Maintenance and Operations fund.
4) The 1395 Building Space Allocation rate for the Information Technology
Center is $15.78 per sq. ft., which includes a $.61 allocation to capital
improvement and $5.62 bond principal payment. The net operating cost for
1996 is $9.55 per sq. ft.
5) The 1997 Building Space Allocation rate for the Information Technology
Center is $16.53 per sq. ft., which includes a $.61 allocation to capital
improvement and $5.95 bond principal payment. The net operating cost for
1997 is $9.97 per sq. ft.
6) The following amendments to the 1996/1997 Budget are required:
1996 1997
3-63100-147-01-00-2367 Office Space Rental County ($43,000) ($108,1061
3-63100-147-01-00-2370 Outside Agencies-External 26,569 65,203
1-63100-455-001 Estimated Profit or Loss 16,431, 42.03
4-10100-138-03-00-6310 Record Retention Rent
4-10100-902-01-00-5225 Vacant Space
4-10100-309-01-00-9900 Contingency
1996 1997
$39,583)
(3,417) ($108,106)
43,000 108,106
0
FINANO E /AND PERSONNEL COMMITTEE
affixed the seal of the
County of Oakland at Pontiac, Michigan this 7th day oi Decembek71,295.
Allen, County Clerk
In Testimony Whereof, I have hereunto set my hand and
Resolution #95310 December 7, 1995
Moved by Palmer supported by Obrecht the General Government Committee
Report be accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Palmer supported by Obrecht the resolution be adopted.
AYES: Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield,
Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Law, McCulloch, McPherson,
Obrecht, Palmer, Pernick, Powers, Quarles, Schmid. (23)
NAYS: Kingzett. (1;
A sufficient majority having voted therefor, the resolution was adopted.
HE FOREGOING PE3OLUTION
/Z//2/-
Oat
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 December 7, 1995 with the original
record thereof now remaining in my office.