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HomeMy WebLinkAboutResolutions - 2001.03.08 - 26499MISCELLANEOUS RESOLUTION 01069 March 8, 2001 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: FACILITIES MANAGEMENT - AUDITORIUM AND WEST WING IMPROVEMENT PROJECT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the FY 2001 Capital Improvement Program includes provision for the Auditorium and West Wing Improvement Project; and WHEREAS the project includes replacement of ceiling, lighting and air distribution systems in the West Wing of the Courthouse, replacement of the Auditorium public address system with upgraded audio and video equipment, and replacement of Auditorium HVAC equipment; and WHEREAS total project costs are estimated to be $495,000; and WHEREAS funding in the amount of $495,000 is available for transfer from the FY 2001 Capital Improvement Program/Building Improvement Fund (#401) to the Project Work Order Fund (#404) for the Auditorium and West Wing Improvement Project. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the Auditorium and West Wing Improvement Project in the amount of $495,000. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes transfer of funding in the amount of $495,000 from the Capital Improvement Program/Building Fund (#401) to the Project Work Order Fund (#404) to establish the Auditorium and West Wing Improvement Project. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes improvements as detailed on the attached overview. BE IT FURTHER RESOLVED that the FY 2001 Budget is amended as follows: Building Improvement Fund #401 3-14-210006-10000-8001 Operating Transfer Out ($495,000) Project Work Order Fund #404 3-14-310007-80163-1701 Operating Transfer In FINANtE COMMITTEE { - 0.-ri C / Ci -,...., FINANCE COMMITTEE: Motion carried unanimously on a roll call vote with Palmer and Taub absent. 495,000 $ -0- Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. OAKLAND COUNTY EXECUTIVE DEPARTMENT OF FACILITIES MANAGEMENT Authorization and Funding Request for Auditorium and West Wing Improvement February 27, 2001 OVERVIEW: The scope of this project is as follows: 1. Replace the 37-year old plenum ceiling, lighting and air distribution system. The current system provides poor lighting quality and is not energy efficient, both electrically and mechanically. Additionally, the current system is difficult to control causing uneven temperatures and less than optimal working conditions. The ceilings in the first and second floors of the West Wing have been replaced as part of previous projects. 2. Replace the current 37-year old public address system with state-of-the-art audio and video equipment. The current public address amplifier is in poor condition and parts are difficult to acquire. In addition to upgrading the public address system, this project includes providing projection equipment for Power Point, videocassette and D.V.D. presentations. This new equipment will vastly enhance both employee training and educational presentations and will be similar to that being installed in the Information Technology auditorium. Redundant equipment for these similar functions will help alleviate the parking shortage at the Information Technology facility. 3. Replace three 37-year old air handlers in the auditorium to more energy efficient and reliable units. These units have outlived their original estimated life of 25-30 years and are due for scheduled replacement. AUDITORIUM AND WEST WING IMPROVEMENT ESTIMATE AND SOURCE OF FUNDING: West Wing Ceiling, Lighting, and Duct Work $235,000.00 Auditorium HVAC Equipment 125,000.00 Auditorium Audio and Video Equipment 90,000.00 Contingency 45,000.00 Total Estimated Cost $495,000.00 The project is listed as item #3 in the 2001 Capital Improvement Program (CIP) and funding in the amount of $495,000.00 is available for this project. REPORT (misc. #01069) February 27, 2001 BY: Planning and Building Committee — Charles Palmer, Chairperson RE: Authorization and Funding Request for Auditorium and West Wing Improvement TO: OAKLAND COUNTY FINANCE COMMITTEE Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the need to make improvements to the Auditorium and West Wing and the Department of Facilities Management report dated February 27, 2001, recommends approval of the project. The Committee further recommends funding for the total project cost of $495,000.00, including contingency, be approved. • Additionally, the Planning and Building Committee supports the attached Finance Committee Resolution. Chairperson, on behalf of the Planning and Building Committee, I submit the foregoing report. PLANNING AND BUILDING COMMITTEE REGOING RESOLLI /7 I HEREBY OVE Pattion6 County Exoctitive Date Resolution #01069 March 8, 2001 Moved by Douglas supported by Moss the resolution be adopted. AYES: Coleman, Crawford, Dingeldey, Douglas, Galloway, Garfield, Gregory, Law, McPherson, Melton, Millard, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Webster, Amos, Appel, Brian, Causey-Mitchell. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, 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 March 8, 2001 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 8t day March, 2001. , '171/1 ft £4L6(( -1" G: William Caddell, County Clerk