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HomeMy WebLinkAboutReports - 2023.05.25 - 38229 AGENDA ITEM: Sponsorship of the 2023 Huntington Woods Fireworks DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Thursday, May 25, 2023 7:28 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-2990 Motion to approve the one-time appropriation of $10,000 from non-departmental transfers General Fund Special Projects to the Board of Commissioners General Fund Special Projects line-item budget for the purpose of sponsoring the 2023 Huntington Woods Fireworks hosted by the City of Huntington Woods; further, the Fiscal Year 2023 budget is amended as detailed in the attached Schedule A and that the Oakland County Board of Commissioners approves and authorizes the Board Chair to execute the required Agreement on behalf of Oakland County. ITEM CATEGORY SPONSORED BY Special Project Charles Cavell INTRODUCTION AND BACKGROUND Summary of Proposed Project City of Huntington Woods annual fireworks show on July 4th. Fireworks shot from Rackham golf course. Free to the public. What is the estimated cost of this project? Event total is estimated to be $33,000. Asking the County for a $10,000 contribution. Are there any possible funding partners or matching funds available? If so, please explain. Paid for by the City of Huntington Woods from the General Fund. What is the purpose of this project? Family Friendly community celebration for the fourth of July. Who will benefit from the project and how? Free family event open to all of SE Michigan. What is the expected duration of the project? 30 minutes, the evening of July 4th. Will the project/cost fall within one or multiple budget cycles? This is a one-time sponsorship. Will there be a need to organize support from any Oakland County Departments or outside agencies? If so, please explain. No Does this project fall within the scope of the Board of Commissioners’ authority? Yes Will you be involved in this project; how so? Yes. The City coordinates with the fireworks firm and Rackham for crowd control and safety, as well as traffic control. What is the proposed timeline for this project (start/completion)? Tuesday, July 4th, 2023 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 Chris Wilson City Manager Charles Cavell, Commissioner ITEM REVIEW TRACKING Gwen Markham, Board of Commissioners Created/Initiated - 5/25/2023 AGENDA DEADLINE: 06/04/2023 7:28 PM ATTACHMENTS 1. Schedule A - Sponsorship of the 2023 Huntington Woods Fireworks COMMITTEE TRACKING 2023-05-11 Full Board - Refer to Finance 2023-05-17 Finance - Recommend to Board 2023-05-25 Full Board - Adopted Motioned by: Commissioner Gwen Markham Seconded by: Commissioner Christine Long Yes: David Woodward, Michael Spisz, Penny Luebs, Karen Joliat, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Brendan Johnson, Ajay Raman (14) No: Kristen Nelson (1) Abstain: None (0) Absent: Charles Cavell, Gary McGillivray, Janet Jackson, Michael Gingell (4) Passed Oakland County, Michigan Board of Commisioners - Sponsorship of the 2023 Huntington Woods Fireworks 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-Departmental Transfers FND10100 CCN9090101 SC731822 PRG196030 730000 Special Projects $(10,000.00)$-$- E General Fund Board of Commisioners FND10100 CCN5010101 SC731822 PRG180010 730000 Special Projects $10,000.00 $-$- Total Expenditures $-$-$-