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HomeMy WebLinkAboutResolutions - 2023.04.20 - 38124 AGENDA ITEM: Fiscal Year 2023 Appropriation with the Charter Township of Waterford for Tri-Party Road Improvement Program – Project No. 56912 DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Thursday, April 20, 2023 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-2757 _ 23-63 Motion to adopt the attached suggested resolution. ITEM CATEGORY SPONSORED BY Road Improvement Karen Joliat 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, Board of Commissioners Created/Initiated - 4/20/2023 David Woodward, Board of Commissioners Approved - 4/20/2023 Hilarie Chambers, Executive's Office Approved - 4/24/2023 Lisa Brown, Clerk/Register of Deeds Final Approval - 4/24/2023 AGENDA DEADLINE: 04/20/2023 6:00 PM ATTACHMENTS 1. 56912 Schedule A-Budget Amendment 2. 56912 Tri-Party_Waterford Twp COMMITTEE TRACKING 2023-04-12 Economic Development & Infrastructure - Recommend to Board 2023-04-20 Full Board - Adopt Motioned by: Commissioner Robert Hoffman Seconded by: Commissioner Michael Gingell Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Marcia Gershenson, Janet Jackson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman (16) No: None (0) Abstain: None (0) Absent: Gary McGillivray, Gwen Markham, Angela Powell (3) Passed April 20, 2023 RESOLUTION #2023-2757 _ 23-63 Sponsored By: Karen Joliat Board of Commissioners - Fiscal Year 2023 Appropriation with the Charter Township of Waterford for Tri-Party Road Improvement Program – Project No. 56912 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 Charter Township of Waterford, 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. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the project submitted by the Charter Township of Waterford and authorizes the transfer of Tri-Party Road Improvement Program funds in the amount of $66,667 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 Charter Township of Waterford. 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: Karen Joliat. Date: April 20, 2023 David Woodward, Commissioner Date: April 24, 2023 Hilarie Chambers, Deputy County Executive II Date: April 24, 2023 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2023-04-12 Economic Development & Infrastructure - Recommend to Board 2023-04-20 Full Board - Adopt Motioned by Commissioner Robert Hoffman seconded by Commissioner Michael Gingell to adopt the attached Road Improvement : Fiscal Year 2023 Appropriation with the Charter Township of Waterford for Tri-Party Road Improvement Program – Project No. 56912 . Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Marcia Gershenson, Janet Jackson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman (16) No: None (0) Abstain: None (0) Absent: Gary McGillivray, Gwen Markham, Angela Powell (3) Passed ATTACHMENTS 1. 56912 Schedule A-Budget Amendment 2. 56912 Tri-Party_Waterford Twp 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 April 20, 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, April 20, 2023. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan Board of Commissioners - Fiscal Year 2023 Appropriation with the Charter Township of Waterford for Tri-Party Road Improvement Program – Project No. 56912 Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND) Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment E General Fund Non-Department FND10100 CCN9010101 PRG153010 SC740135 740000 Road Commission Tri-Party $66,667.00 $-$- E General Fund Non-Department FND10100 CCN9090101 PRG196030 SC740135 740000 Road Commission Tri-Party (66,667.00)-- Total Expenditures $-$-$- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:February 22, 2023 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Thomas G. Noechel, Programming Supervisor SUBJECT:PROJECT NO. 56912, LANDSDOWNE ROAD HATCHERY ROAD TO WILLIAMS LAKE ROAD LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM CHARTER TOWNSHIP OF WATERFORD Attached for your review and submission to the Board for their approval is the local cost participation agreement with the Charter Township of Waterford for the resurfacing of Landsdowne Road from Hatchery Road to Williams Lake Road. Construction on this project is expected to begin this summer. The Charter Township of Waterford has elected to use the Tri-Party Program of $200,000 to fund the estimated total project cost of $400,000. Our share is estimated to be $200,000 and is in the FY23 budget. The project is in the district of County Commissioner Karen Joliat. 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, E=sfitzer@rcoc.org, O=State of Michigan, C=US Date: 2023.03.08 08:41:28-05'00' Gary Piotrowicz Digitally signed by Gary Piotrowicz Date: 2023.03.08 10:42:14 -05'00' 18B COST PARTICIPATION AGREEMENT CONSTRUCTION Landsdowne Road Hatchery Road to Williams Lake Road Charter Township of Waterford Board Project No. 56912 This Agreement, made and entered into this _____ day of _________________, 2023, by and between the Board of County Road Commissioners of the County of Oakland, Michigan, hereinafter referred to as the BOARD, and the Charter Township of Waterford, hereinafter referred to as WATERFORD, provides as follows: WHEREAS, the BOARD and WATERFORD have programmed the resurfacing of Landsdowne Road from Hatchery Road to Williams Lake Road, as described in Exhibit "A", attached hereto, and made a part hereof, which improvements involve roads under the jurisdiction of the BOARD and within WATERFORD, which improvements are hereinafter referred to as the PROJECT; and WHEREAS, the estimated total cost of the PROJECT is $400,000; and WHEREAS, said PROJECT involves certain designated and approved Tri-Party Program funding in the amount of $200,000, which amount shall be paid through equal contributions by the BOARD, WATERFORD, and the Oakland County Board of Commissioners, hereinafter referred to as the COUNTY; and WHEREAS, the BOARD and WATERFORD have reached a mutual understanding regarding the cost sharing of the PROJECT and wish to commit that understanding to writing in this Agreement. NOW, THEREFORE, in consideration of the mutual covenants set forth herein and in conformity with applicable law, it is hereby agreed between WATERFORD and the BOARD that: 16th March Landsdowne Road - 2 - Charter Township of Waterford Project No. 56912 2/8/2023 1. WATERFORD approves of the PROJECT, declares its public necessity, and authorizes the BOARD to perform or cause to be performed, and complete the PROJECT along with all administration in reference thereto. 2. The PROJECT shall include total payments to the contractor. Any costs incurred by the BOARD prior to this agreement date shall be allowable. 3. The estimated total PROJECT cost of $400,000 shall be allocated in the following order: a. Tri-Party Program funding in the amount of $200,000. b. The BOARD shall contribute $200,000 to the PROJECT. c. Any PROJECT costs above $400,000 will be funded 100% by the BOARD. 4. Upon execution of this agreement, the BOARD shall submit an invoice to WATERFORD in the amount of $66,667 (being 100% of WATERFORD’S Tri-Party contribution). 5. After execution of this agreement and approval by the COUNTY, the BOARD shall submit an invoice to the COUNTY in the amount of $66,667 (being 100% of the COUNTY’S Tri-Party contribution). a. The invoice shall be sent to: Sheryl Johnson, Manager of Fiscal Services Executive Office Building 2100 Pontiac Lake Road, Building 41 West Waterford, MI 48328 6. Upon receipt of said invoice(s), WATERFORD and the COUNTY shall pay to the BOARD the full amount thereof, within thirty (30) days of such receipt. Managing Director Landsdowne Road - 4 - Charter Township of Waterford Project No. 56912 2/8/2023 Contractor Payments: $400,000 Total Estimated Project Cost:$400,000 WATERFORD COUNTY BOARD TOTAL $66,667 $66,667 $66,666 $200,000 $200,000 $200,000 $66,667 $66,667 $266,666 $400,000 Contribution TOTAL SHARES COST PARTICIPATION BREAKDOWN ESTIMATED PROJECT COST TRI-PARTY PROGRAM Mill and HMA overlay on Landsdowne Road from Hatchery Road to Williams Lake Road. EXHIBIT A T R I - P A R T Y P R O G R A M Landsdowne Road Hatchery Road to Williams Lake Road Charter Townshi p of Waterford Board Project No. 56912