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HomeMy WebLinkAboutResolutions - 1997.12.11 - 24988December 11, 1997 REPORT (Misc. #97274) BY: Planning and Building Committee - Charles E. Palmer, Chairperson IN RE: Courthouse Renovations of Board of Commissioners' Area and Ground Floor Public Entrance Lobby To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the need to consolidate the Board of Commissioners' administrative staff, provide nominal additional space for the Board of Commissioners' and the need to improve public access from the ground floor public entrance to the West Wing of the Courthouse, recommends approval of the project as outlined in the Facilities Management Report, dated December 2, 1997, with the deletion of a specifically designated office for the Vice Chairperson of the Board. The Committee further recommends funding the total project cost of $116,500, including contingency, be approved. Additionally, the Planning and Building Committee supports the Finance and Personnel Committee resolution. Chairperson, on behalf of the Planning and Building Committee, I move acceptance of the foregoing Report. OAKLAND COUNTY EXECUTIVE DEPARTMENT OF FACILITIES MANAGEMENT COURTHOUSE RENOVATIONS OF BOARD OF COMMISSIONER'S AREA AND GROUND FLOOR PUBLIC ENTRANCE LOBBY December 2, 1997 OVERVIEW: Through the years numerous conceptual plans have been reviewed by the Planning and Building Committee and rejected because of high cost or failure to satisfactorily meet the objective of consolidating the Board's administrative staff and providing additional space for the Board to conduct business. As a result of the recent consolidation of the space in the Treasurer's Office, several conceptual plans were prepared and presented to the Committee regarding possible reuse of the space. Conceptual Plan 5.1, see attachment "A", was the consensus of the Committee as being the most satisfactory and the best utilization of space. This plan would provide approximately 350 additional square feet of area for the Board for a total of 1,550 square feet. It is significant to note the total area is only 60% of the 2,580 square feet recommended for the Board in the 1990 Courthouse Master Plan Study. In addition, the proposed renovations would also significantly improve the flow of the public through security into the West Wing from the Ground Floor Public Entrance. This would be accomplished by relocating the West Wing public entrance from the southwest to the northwest corner of the public entrance lobby. ESTIMATED COST AND FUNDING: The total estimated cost of the project including contingency is $116,500 and the detail is included in attachment "B." Total funding of $400,000 for this project, and other Courthouse renovation projects yet to be brought to Planning and Building, is included in the 1998 Capital Improvement Program. The Courthouse project is listed as the 4th priority in the Building Section. RECOMMENDATIONS: The proposed renovation be approved and funding in the amount of $116,500 including contingency be provided. The proposed renovation be performed by in-house staff and outside contractors obtained through the Purchasing Division. Also, attached for the Committee's consideration, is a report to the Finance and Personnel Committee recommending approval of the project. Also attached is a copy of the proposed Finance and Personnel Committee resolution for this project. Attachments 11) co ATTACHMENT "A" • PM% \ MIN MOITOINKNForApiCus‘•••••...iyaloitapos OW MIA j1 BOC ALTERATIONS 8/19/97 i hill ! 1111 MUM WU Ground floor. WW — Courthouse 1 I I 'ci'vi ATTACHMENT "B" 11/24/97 PROPOSED BOARD OF COMMISSIONERS' REMODELING COST ESTIMATE ITEM COST Demolition $ 3,965.00 Ultrawall, Partitions, and Doors/Frames 16,520.00 Millwork for Coffee Area 2,000.00 Masonry 1,900.00 Carpet 4,600.00 Vinyl Tile 565.00 Marble 4,700.00 Painting/Finishing 7,080.00 Remove/Re-use Alum Lobby Doors 1,500.00 Rework Firehose Cabinet (arch) 1,000.00 Mechanical/HVAC 8,000.00 Mechanical/Plumbing/Fire Sup. System 5,000.00 Mechanical/Plumbing/Coffee Area 3,000.00 Electrical 7,000.00 SUB TOTAL w/o Contingency $66,830.00 Add Contingency (approx. 15%) 10,170.00 SUB TOTAL $77,000.00 Furniture (parts and installation) 39,500.00 TOTAL $116,500.00 Oakland County Executive Department of Facilities Management 1998-2002 CAPITAL IMPROVEMENT PROGRAM FOR FACILITIES Project Title COURTHOUSE RENOVATIONS Date project Number Aug 1997 Location \Priority Rating for 1998 SERVICE CENTER No. 4 in Listing of 13 General Description The scope of this project is conceptual at this stage and requires more planning to determine total scope and expected to include: * Renovation of the Board of Commissioners area in the West Wing for more efficient utilization of existing space. * Relocation of Corporation Counsel and Risk Management to third floor of the West Wing Extension. * Consolidation of some Prosecutor offices from the third to the fourth floor of the West Wing Extension. * Expansion of Circuit Court Administrative functions in the area currently occupied by Corporation Counsel. Project Objectives and Justification * Consolidation of Corporation Counsel and its Risk Management Unit will result in improved administration of the department. * Consolidation of some Prosecutor functions from third to fourth floor will improve operating efficiency of the department and utilization of existing space (some unfinished) in the West Wing Extension. Additional Comments Estimated Total Capital Costs Project Category Item Description Estimated Cost 0 Facilities New Very Preliminary Cost Estimate $400,000 Utilities Alteration Roads Maintenance o Parking Project Funding Source Cptl. Imp. Prog. a Other Sources Proposed Project Schedule Estimated Additional Annual Maintenance and Operating Expense Item Description Estimated Cost Planning and Design 1998 None Construction 1998 Completion 1999 10 December 1, 1997 REPORT (Misc. #97274) BY: IN RE: GENERAL GOVERNMENT COMMITTEE - KAY SCHMID, CHAIRPERSON FACILITIES MANAGEMENT - COURTHOUSE RENOVATIONS OF BOARD OF COMMISSIONERS' AREA AND GROUND FLOOR PUBLIC ENTRANCE LOBBY TO THE BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above referenced resolution on December 1, 1997, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing Report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #97274 December 11, 1997 BY: FINANCE AND PERSONNEL, SUE ANN DOUGLAS, CHAIRPERSON IN RE: FACILITIES MANAGEMENT - COURTHOUSE RENOVATIONS OF BOARD OF COMMISSIONER'S AREA AND GROUND FLOOR PUBLIC ENTRANCE LOBBY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS, the 1990 Courthouse Master Plan Study recommended that the Board of Commissioner's space be increased and renovated; and WHEREAS, the recent consolidation of the space in the Treasurer's Office has resulted in additional vacant space; and WHEREAS, several conceptual plans were prepared and presented to the Planning and Building Committee regarding possible reuse of the space and; WHEREAS, the Planning and Building Committee recommended Conceptual Plan 5.1 as being the most satisfactory and the best utilization of space; and WHEREAS, the renovation will provide approximately 350 additional square feet of area for the Board for a total of 1,550 square feet which is only 60% of the 2,580 square feet recommended for the Board in the 1990 Courthouse Master Plan; and WHEREAS, the proposed renovations would also significantly improve the flow of the public through security into the West Wing from the Ground Floor Public Entrance; and WHEREAS, the total project costs for the Board of Commissioner's and Ground Floor Public Entrance renovations are estimated to be $116,500 which includes contingency amounts; and WHEREAS, funding in the amount of $400,000 is available in the 1998 Capital Improvement Program for this and other Courthouse renovation projects yet to be brought to the Committee. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners approves the renovation of available space to increase the Board of Commissioner's space per the 1990 Courthouse Master Plan. BE IT FURTHER RESOLVED that funds in the amount of $116,500, available in the Building Improvement Fund (401), be transferred to the Project Work Order Fund (404). Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE I HEREBY -44,4 r-)-//i/7) L. Brookrfittersom County Executive Date E FOREGOING RESOLUTION er;2 Resolution #97274 December 11, 1997 Moved by Douglas supported by Millard the Planning and Building Committee Report and the General Government Committee Report be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Douglas supported by Millard the resolution be adopted. AYES: Holbert, Huntoon, Jacobs, Jensen, Johnson, McCulloch, McPherson, Millard, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield. (20) NAYS: Kingzett, Law, Moffitt. (3) 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 December 11, 1997 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 11th day of December 1997. Allen, County Clerk