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HomeMy WebLinkAboutResolutions - 2005.06.16 - 27869MISCELLANEOUS RESOLUTION 105106 June 16, 2005 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: FACILITIES MANAGEMENT - AUTHORIZATION TO PROCEED AND APPROPRIATION OF FUNDS FOR 52-1 DISTRICT COURT RENOVATION PROJECT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the FY 2005 Capital Improvement Program includes funding in the amount of $307,500 for the 52-1 District Court Renovation Project; and WHEREAS the renovation project will alleviate overcrowding in the clerical and probation areas of the 52-1 District Court and will provide additional filing capacity; and WHEREAS the project specifically includes nominal office renovations, systems furniture, reconfiguration of office space, telephone and computer connectivity, and installation of two high density file systems; and WHEREAS the proposed renovations will be performed by County staff and contractors obtained through the Purchasing Division; and WHEREAS furniture and equipment will be obtained through the Purchasing Division in accordance with Purchasing procedures; and WHEREAS the estimated cost of the renovation project is $215,000 including contingency of $28,000; and WHEREAS funding in the amount of $215,000 is available for transfer from the FY 2005 Capital Improvement Program/Building Improvement Fund (#401) to the Project Work Order Fund (#404) for the 52-1 District Court Renovation Project. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes approval of the 52-1 District Court Renovation Project in the amount of $215,000. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes transfer of funding in the amount of $215,000 from the Capital Improvement Program/Building Fund (#401) to the Project Work Order Fund (#404) to establish the 52-1 District Court Renovation Project (C-043). BE IT FURTHER RESOLVED that the FY 2005 Budget is amended as follows: Building Improvement Fund #401 3-14-310006-98404-8001 Operating Transfer Out ($215,000) Project Work Order Fund #404 3-14-310007-98401-1701 Operating Transfer In 215,000 (project/project detail 080433/99) $ -0- Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote. 47,150.00 71,170.00 2,000.00 $187,000.00 28,000.00 $215,000.00 OAKLAND COUNTY EXECUTIVE DEPARTMENT OF FACILITIES MANAGEMENT Authorization to Proceed and Appropriation of Funds for 52-1 District Court Renovation Project June 7, 2005 OVERVIEW: Currently, clerical and probation areas in at 52-1 District Court in Novi are crowded. Probation functions have been accommodated in other areas of the building, apart from the central probation function. The Court has also reached maximum filing capacity. This project will provide three additional offices in the central probation area, freeing up jury deliberation and conference rooms to be used for their original purpose. Workstations in the clerical area will be relocated and reduced in size to accommodate eight new stations. High density file systems will be installed, increasing file capacity in the clerical and short-term storage areas by more than 300%. This item was identified as item #4 in the 2005 Capital Improvement Program at an estimated.cost of $307,500.00. SCOPE OF RENOVATIONS: The project involves nominal office renovations, systems furniture (workstations) reconfiguration, telephone and computer connectivity, and installation of two high density file systems. All work is to be performed by County staff and contractors obtained through the Purchasing Division. COST ESTIMATE: Renovations $33,505.00 Telephone/Computer Connectivity 5,175.00 Systems Furniture 28,000.00 High Density File Systems Clerical Area Storage Room Moving Expenses Estimated Cost 15% Contingency Total Estimated Cost RECOMMEDATIONS: It is recommended the project be approved in the estimated amount of $215,000.00 Attached for the Committees' recommendation is a P&B Report to the Finance Committee recommending funding for the project be approved. Also attached is a draft resolution for the Finance Committee regarding appropriating funds for the project. 3 June 16, 2005 REPORT (4Isc. 105106) BY: Planning and Building Committee, Charles Palmer, Chairperson RE: FACILITIES MANAGEMENT/FACILITIES ENGINEERING — AUTHORIZATION TO PROCEED AND APPROPRIATION OF FUNDS FOR 52-1 DISTRICT COURT RENOVATION PROJECT TO: THE OAKLAND COUNTY FINANCE COMMITTEE Chairperson, Ladies and Gentlemen: The Planning and Building Committee, having reviewed the need for renovations, furniture and file system improvements at the 52-1 Novi District Court, and the Department of Facilities Management report dated June 7, 2005, recommends approval of the renovations and improvements. The Committee further recommends funding for the project cost of $215,000, 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 Planning & Building Committee vote: Motion carried on a unanimous roll call vote. , County Clerk Ruth [so Resolution #05106 June 16, 2005 Moved by Wilson supported by Coleman the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Coleman, Coulter, Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, KowaII, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard. (25) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda were adopted (with accompanying reports being accepted). STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, 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 16, 2005 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 16th day of June, 2005.