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HomeMy WebLinkAboutResolutions - 2023.01.26 - 37842 AGENDA ITEM: Fiscal Year 2023 Appropriation with the City of Novi for Tri-Party Road Improvement Program – Project No. 55051 23-4 ITEM CATEGORY: Road Improvement COMMITTEE MEETING: Board of Commissioners DATE: Thursday, January 26, 2023 6:21 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Board of Commissioners Gwen Markham INTRODUCTION AND BACKGROUND BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT ITEM REVIEW TRACKING Yolanda Smith Charles, Created/Initiated - 1/26/2023 David Woodward, Board of Commissioners Approved - 1/26/2023 Hilarie Chambers, Executive's Office Approved - 1/28/2023 Lisa Brown, Clerk/Register of Deeds Final Approval - 2/2/2023 AGENDA DEADLINE: 01/26/2023 7:06 PM COMMITTEE TRACKING 2023-01-18 Economic Development & Infrastructure - Recommend to Board 2023-01-26 Full Board - Adopted ATTACHMENTS 1. 55051 Schedule A - Budget Amendment 2. 55051 Tri-Party_Novi January 26, 2023 RESOLUTION #2023-2452 _ 23-4 Sponsored By: Gwen Markham Board of Commissioners - Fiscal Year 2023 Appropriation with the City of Novi for Tri-Party Road Improvement Program – Project No. 55051 Chair and Members of the Board: WHEREAS since the 1970s, the Oakland County Board of Commissioners has authorized the Tri- Party Road Improvement Program to assist Oakland County’s cities, villages and townships (CVTs) with the construction, maintenance and repair of roads under the supervision, direction and control of the Road Commission for Oakland County (RCOC); and WHEREAS on September 29, 2022, the Oakland County Board of Commissioners approved Miscellaneous Resolution #22332 which appropriated $2,000,000 for the FY 2023 Tri-Party Road Improvement Program allocation for projects managed by the RCOC; and WHEREAS the City of Novi, along with the RCOC, has identified a project and said project is ready to be undertaken immediately; and WHEREAS the project meets the terms and conditions of the Tri-Party Road Improvement Program and the local cost participation agreement; and WHEREAS in the event the FY 2024 Tri-Party Program Funds are not available, the COMMUNITY shall be responsible for their one-third (1/3) share as well as the COUNTY’S one-third (1/3) share. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the project submitted by the City of Novi and authorizes the transfer of Tri-Party Road Improvement Program funds in the amount of $98,593 from Non-Departmental Transfers appropriation (9090101). BE IT FURTHER RESOLVED additional project costs, not greater than 15% from the original agreement, which are consistent with the project as originally approved, will be paid when invoiced and appropriated in the quarterly forecast resolution. BE IT FURTHER RESOLVED that additional project costs exceeding 15% of the original agreement will require a separate resolution. BE IT FURTHER RESOLVED that the Oakland County Clerk is requested to forward copies of this resolution to the Road Commission for Oakland County, Oakland County Fiscal Services, and the City of Novi. BE IT FURTHER RESOLVED that the FY 2023 budget shall be amended as described in the attached Schedule A – Budget Amendment. Chair, the following Commissioners are sponsoring the foregoing Resolution: Gwen Markham. Date: January 26, 2023 David Woodward, Commissioner Date: January 28, 2023 Hilarie Chambers, Deputy County Executive II Date: February 02, 2023 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2023-01-18 Economic Development & Infrastructure - Recommend to Board 2023-01-26 Full Board - Adopted VOTE TRACKING Motioned by Commissioner Robert Hoffman seconded by Commissioner Yolanda Smith Charles to adopt the attached Road Improvement : Fiscal Year 2023 Appropriation with the City of Novi for Tri- Party Road Improvement Program – Project No. 55051 . Yes: David Woodward, Michael Spisz, Penny Luebs, Karen Joliat, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet Jackson, Gary McGillivray, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman (17) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. 55051 Schedule A - Budget Amendment 2. 55051 Tri-Party_Novi 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 January 26, 2023, 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 Circuit Court at Pontiac, Michigan on Thursday, January 26, 2023. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan Board of Commissioners - Fiscal Year 2023 Appropriation with the City of Novi for Tri-Party Road Improvement Program – Project No. 55051 Schedule "A" DETAIL R/E Fund Name Division Name Fund #Division #Program #Account # Operating Unit (OU) Fund Affiliate Budget Reference Project Unit Project #Activity Analysis Account Title FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment E General Fund Non-Department 10100 9010101 153010 740135 Road Commission Tri-Party $98,593 $-$- E General Fund Non-Department 10100 9090101 196030 740135 Road Commission Tri-Party (98,593)-- Total Expenditures --- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:December 1, 2022 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Thomas G. Noechel, Programming Supervisor SUBJECT:PROJECT NO. 55051, NOVI ROAD 9 MILE ROAD TO 10 MILE ROAD LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM CITY OF NOVI Attached for your review and submission to the Board for their approval is the local cost participation agreement with the City of Novi for the hot mix asphalt, cold milling and overlay on Novi Road from 9 Mile Road to 10 Mile Road. Construction on this project is expected to begin next spring. The City of Novi has elected to use the Tri-Party Program to fund the estimated total project cost of $591,556. Our share is estimated to be $394,370 and is in the FY22 budget. The project is in the district of County Commissioner Gwen Markham. The agreement is in our standard approved format, and I recommend Board approval and authorize the Managing Director to execute the agreement on behalf of the Board. TGN/ll Attachments Department Review / Approval MDO Review / Concur Samuel Fitzer Digitally signed by Samuel Fitzer DN: cn=Samuel Fitzer, o=Engineering Department, ou=Director, email=sfitzer@rcoc.org, c=US Date: 2022.12.07 11:45:00 -05'00'  Gary Piotrowicz Digitally signed by Gary Piotrowicz Date: 2022.12.08 10:13:54 -05'00' QUALITY LIFE THROUGH GOOD ROADS: ROAD COMMISSION FOR OAKLAND COUNTY “WE CARE.” Board of Road Commissioners Ronald J. Fowkes Commissioner Andrea LaLonde Commissioner Nancy Quarles Commissioner Dennis G. Kolar, P.E. Managing Director Gary Piotrowicz, P.E., P.T.O.E. Deputy Managing Director County Highway Engineer 31001 Lahser Road Beverly Hills, MI 48025 248-645-2000 FAX 248-645-1349 www.rcocweb.org December 16, 2022 Ms. Alyssa Craigie, Administrative Assistant City of Novi, Clerk’s Office 45175 Ten Mile Road Novi, MI 48375 Re: Project No. 55051; Novi Road 9 Mile Road to 10 Mile Road Local Cost Participation Agreement / Tri-Party Program Dear Ms. Craigie: A fully signed and executed agreement for the above-mentioned project is enclosed. The agreement was approved and subsequently signed by Dennis G. Kolar, P.E., Managing Director at the regularly scheduled Board meeting of Thursday, December 15, 2022. Please contact Thomas G. Noechel, Programming Supervisor at (248) 645-2000 ext. 2266 to answer questions or for additional information. Sincerely, Shannon J. Miller Deputy-Secretary /Clerk of the Board /sm Enclosure cc: Finance Department Legal Department 15th December