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HomeMy WebLinkAboutResolutions - 2019.03.14 - 30990MISCELLANEOUS RESOLUTION #19 038 March 14, 2019 BY: Commissioner William Miller, Chairperson, Economic urowth and Infrastructure Committee IN RE: DEPARTMENT OF CENTRAL SERVICES — FLEET EXPANSION OF ONE (1) VEHICLE FOR FACILITIES MAINTENANCE AND OPERATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners adopted a leased vehicle policy through Miscellaneous Resolution #93230 which was amended by Miscellaneous Resolution #94357 and superseded by Miscellaneous Resolution #19004 requiring additional vehicles to be approved by the Board of Commissioners; and WHEREAS Facilities Maintenance and Operations (FM&O) has requested the addition of a new leased vehicle, which includes one (1) cargo van for the Maintenance Unit, to the County Fleet; and WHEREAS FM&O is returning one (1) vehicle that has been on loan from Vehicle Operations for an extended amount of time and replacing it with another vehicle that will be assigned on a permanent basis since a loaner vehicle is not a lasting solution to meet the needs of FM&O; and WHEREAS Central Services has determined the capital cost in the amount of $22,624 to purchase the vehicle and $7,343 as estimated annual operating expenses; and WHEREAS funding is included in the Facilities Maintenance and Operations Fund (63100) in the FY 2019 — FY 2021 Adopted Budget; and WHEREAS funding in the amount of $22,624 is available to transfer from the Facilities Maintenance and Operations Fund (63100) to the Motor Pool Fund (66100); and WHEREAS required by policy, the County Executive's Department of Central Services has reviewed the request and determined it is justified within the policy. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the expansion of the County Fleet by one (1) vehicle to be assigned to the FM&O, Maintenance Unit. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the transfer of funding in the amount of $22,624 from the Facilities Maintenance and Operations Fund (63100) to the Motor Pool Fund (66100). BE IT FURTHER RESOLVED that the budget for FY 2019— FY 2021 be amended as follows: MOTOR POOL FUND (66100) Revenues: 1030811-184010-695500-63100 Transfer In 1030811-184010-631071 Leased Equipment 1030811-184010-630833 Gasoline Oil Grease Chgs Total Revenues FY 2019 22,624 6,493 850 29,967 FY 2020-2021 6,493 850 7,343 Expenses: 1030811-184010-761156 1030811-184010-750210 1030811-184010-796500 Depreciation Vehicles Gasoline Charges Budgeted Equity Adjust Total Expenses 4,525 850 24,592 29,967 4,525 850 1 968 7 3_43 Chairperson, on behalf of the Economic Growth & Infrastructure Committee, I move the adoption of the foregoing resolution. sioner William Miller, District #14 Chairperson, Economic Growth and Infrastructure Committee ECONOMIC GROWTH AND INFRASTRUCTURE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Spisz and Weipert absent. Resolution #19038 March 14,2019 Moved by Miller seconded by KowaII the resolutions on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Jackson, Kochenderfer, KowaII, Kuhn, Long, Luebs, Markham, McGillivray, Middleton, Miller, Nelson, Powell, Quarles, Spisz, Taub, Weipert, Woodward, Zack, Gershenson, Hoffman. (20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the amended Consent Agenda were adopted (with accompanying reports being accepted). GERALD D. POISSON CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCi, 45. 559A(7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 14, 2019, 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 14th day of March, 2019. Lisa Brown, Oakland County