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HomeMy WebLinkAboutResolutions - 2006.01.19 - 28132January 19, 2006 REPORT #05306 BY: Planning and Building Committee, Charles Palmer, Chairperson RE: MR #05306 CLERK/REGISTER OF DEEDS — ELECTIONS ROOM TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Planning and Building Committee having reviewed MR #05306 on January 10, 2006 Reports with the recommendation the resolution be adopted. Chairperson, on behalf of the Planning & Building Committee, I move the acceptance of the foregoing report. PLANNING & BUILDING COMMITTEE Planning & Building Committee Vote: Motion carried on a unanimous roll call vote: MISCELLANEOUS RESOLUTION #05306 December 8, 2005 BY: General Government Committee, William Patterson, Chairperson IN RE: CLERK/REGISTER OF DEEDS - ELECTIONS ROOM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the State of Michigan is implementing the federal Help America Vote Act (HAVA); and WHEREAS the Clerk/Register of Deeds is facilitating the purchase of new election equipment and software for all precincts in Oakland County with a grant from the state authorized by MR #05036 adopted February 17, 2005; and WHEREAS the new election equipment and software utilized in each precinct requires dedicated work stations also known as the Elections Room; and WHEREAS the Elections Room will be utilized by staff or the Board of Canvassers year-round; and WHEREAS office space has been identified in the Courthouse that meets the specifications of the manufacturer of the election equipment; and WHEREAS the cost to remodel this office space is estimated to be $52,500; and WHEREAS funds are available in the Clerk/Register of Deeds FY2006 revenue budget to pay for the required room remodeling. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves amending the FY2006 Cleric/Register of Deeds budget to allow for the expenditure of $52,500 for remodeling office space in the Courthouse for an Elections Room as specified in the attached project work order. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE General Government Committee Vote: Motion carried on a roll call vote with Hatchett and Melton absent. W tAt, P arm4,0/1 From:OAKLAND CO. FACILITIES MANAGE.248 452+225D 11/10/200510:39'#415 P.002/002 PROJECT WORK ORDER OAKLAND COUNTY EXECUTIVE DEPARTMENT OF FACILITIES MANAGEMENT w o. # E-106 DEPARTMENT OR INSTITUTION BLDG. NAME &ADDRESS DATE OF ORDER Facilities Management Courthouse 11/10/05 DIVISION ASSIGNED COST CENTER NO. OPERATION NO. BLDG/DEPT. FILE # 800 0000 025 PROJECT & TITLE FINANCING New Elections Room DATED: MISC. RESOLUTION # WORK TO BE PERFORMED AND CONTRACTOR EST. COST Architectural Demo and Construction $ 14,000.00 Paint Existing Furniture 2,000.00 Move Furniture 500.00 Carpet 4,200.00 [MAC 1,000.00 Electrical (Wired for generator. Portable generator not included.) 15,120.000 Systems Furniture 2,600.00 New Chairs (10) • 3,430.00 Voice and Data Demolition 900.00 New Voice and Data (Does not include price of new phones and PC's.) 1,900.00 'is% CONTINGENCY 6,850.00 TOTAL. ESTIMATED COST $52,500.00 REVIEWS & APPROVALS DATE REVIEWS & APPROVALS DATE ORIGINATING DIVISION FACILITIES MANAGEMENT - AUTHORIZING AGENCY FISCAL SERVICES FISCAL NOTE (M.R. #05306) January 19, 2006 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: CLERK/REGISTER OF DEEDS - ELECTIONS ROOM TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Election Division of the Clerk's Office is requesting additional office space in the Courthouse for election equipment and workstations. 2. Project Work Order #E-106 estimates the cost to remodel the office space at $52,500. 3. Additional revenue is available in the Election Division's Reimbursement General line item to offset this expenditure. Funds will be transferred from the Election Division budget to the Project Work Order Fund. 4. The Elections Unit anticipates additional revenues as a result of overseeing school elections. 5. A budget amendment to the FY 2006 budget is recommended as follows: FY 2006 GENERAL FUND #10100 Revenue 2010301-185010-631827 Reimb. General Total General Fund Revenue $ 52,500 $ 52,500 Expenditures 2010301-989999-788001-40400 Trfrs to Project WO $ 52,500 Total General Fund Expenditures $ 52,500 PROJECT WORK ORDER FUND #40400 Revenue 1040101-989999-695500-10100 Trfrs from General $ 52,500 Total Project Work Order Fund Revenue $ 52,500 Expenditures Estimated Change in Fund Equity Total Project Work Order Fund Expenses FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote. $ 52,500 $ 52,500 Resolution #05306 December 8, 2005 The Chairperson referred the resolution to the Planning and Building Committee and the Finance Committee. There were no objections. Resolution #05306 January 19, 2006 Moved by Long supported by Coleman the resolutions on the Consent Agenda, as amended, be adopted (with accompanying reports being accepted). AYES: Crawford, Douglas, Gershenson, Gregory, Hatchett, Jamian, KowaII, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard, Coleman, Coulter. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the Consent Agenda, as amended, were adopted (with accompanying reports being accepted). I MY APPROVE DE RIM RESUITION 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 January 19, 2006, 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 19th day of January, 2006. Clreat P.ek Ruth-Maps , County Clerk