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HomeMy WebLinkAboutMinutes - 2011.02.17 - 36511TOM MIDDLETON Chairperson SHELLEY TAUB Vice Chairperson DAVID WOODWARD Minority Vice Chairperson February 17, 2011 Chairperson Middleton called the meeting of the Finance Committee to order at 9:19 a.m. in the Board of Commissioners' Committee Room A of the Commissioners' Auditorium Wing, County Service Center in Pontiac, Michigan. COMMITTEE MEMBERS PRESENT Tom Middleton, Shelley Taub, David Woodward, Christine Long, David Potts, Jim Runestad, Kathy Crawford, Bill Dwyer, Helaine Zack, Tim Greimel, Nancy Quarles COMMITTEE MEMBERS ABSENT : None. OTHERS PRESENT EXECUTIVE OFFICE Phil Bertolini, Deputy Executive/CIO FACILITIES MANAGEMENT Art Holdsworth , Director Bob Larkin, Manager Mike Hughson, Property Mgmt. Specialist FISCAL SERVICES Tim Soave, Manager MANAGEMENT & BUDGET Laurie Van Pelt, Director BOARD OF COMMISSIONERS Harvey Wedell, Sr. Analyst Helen Hanger, Sr. Committee Coordinator PUBLIC COMMENT None. REGULAR AGENDA 1. FACILITIES MANAGEMENT – JAIL CHILLER REPLACEMENT PROJECT Facilities Management is requesting authorization to proceed with a project to replace the Jail ’s 24-year-old Chillers in the amount of $600,000. During recent preventative maintenance work metal fragments were found in the oil and filters, an indication of critical problems with the bearing. The replacement chiller should be more energy efficient, require less ongoing maintenance, use the l atest environmentally friendly refrigerant and may qualify for approximately $30,000 in DTE rebates. The new chiller s will be bid out by Purchasing. Work will be performed by in-house staff and contracted vendors. T his project is included in the Capital Improvement Project-Utilities Section. Funding of $600,000 will be transferred from the CIP/Building Improvement Fund to the Project Work Order Fund as outlined in the resolution. OAKLAND COUNTY BOARD OF COMMISSIONERS 1200 N. TELEGRAPH ROAD, PONTIAC, MI 48341-0475 Telephone (248) 858 -0100 FAX (248) 858-1572 FINANCE COMMITTEE Christine Long David Potts Jim Runestad Kathy Crawford Bill Dwyer Helaine Zack Tim Greimel Nancy Quarles FINANCE COMMITTEE Page 2 February 17 , 2011 Copies of the Proposal Evaluation Scoring Matrix and a memo from Mr. Hold sworth were provided explaining Facilities recommendation of vendor selection. Mr. Holdsworth explained that unit price, availability and track record were taken into consideration . If a vendor could provide the units to the County in a timely manner to avoid the cost of utilizing temporary chillers as the weather warms it would result in current savings of $25,000-$30,000. Projected energy savings over the long -term are difficult to quantify. Commissioner Greimel asked to see present value studies on future project requests. Taub moved approval of the attached suggested Resolution. Supported by Potts. Motion carried unanimously on a roll call vote with Woodward absent. OTHER BUSINESS / ADJOURNMENT There being no other business to come befor e the committee, the meeting was adjourned at 9:28 a.m. ________________________ _______________________________ Helen A. Hanger Nancy Wenzel Senior Committee Coordinator Committee Coordinator NOTE: The foregoing minutes are subject to Committee approval.