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HomeMy WebLinkAboutResolutions - 2023.06.15 - 38278 AGENDA ITEM: FY 2023 Parking Lot Paving Project DEPARTMENT: Facilities Planning & Engineering MEETING: Board of Commissioners DATE: Thursday, June 15, 2023 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-3032 _ 23-102 Motion to adopt the attached suggested resolution. ITEM CATEGORY SPONSORED BY Resolution Yolanda Smith Charles INTRODUCTION AND BACKGROUND This project will involve the removal and replacement of existing asphalt and base; replacement of concrete curb and gutter sections; storm structure repairs; replacement of sections of storm pipe; and site restoration. POLICY ANALYSIS This is a request for the Parking Lot Paving Project that will remove and replace the existing asphalt and base; the replacement of concrete curb and gutter sections; storm structure repairs; the replacement of sections of storm pipe; and site restoration at the Courthouse (BLDG #12 East), Executive Office Building (BLDG #41 West), and the North Oakland Health Center/Resource & Crisis Center connector drive. Facilities Planning and Engineering (FP&E) and the Purchasing Division solicited a proposal for asphalt paving and concrete work for this project from annual competitively bid and selected contractors. The lowest responsible bidder was Frank Rewold & Sons. The total project cost is $1,925,273, including $980,011 for asphalt paving, concrete, and infrastructure, $364,713 for FM&O Grounds, $125,388 for construction management services, $103,765 for engineering services, $12,172 for plumbing work, as well as $339,224 for contingencies. The funding in the amount of $1,925,273 is available for transfer from the Capital Improvement Program/Building Fund (#40100) to the Project Work Order Fund (#40400) for the FY 2023 Parking Lot Paving Project (PRJ-17314). A budget amendment is required as reflected in the Schedule A- Budget Amendment. 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 Jason Warner, Manager Facilities Planning & Engineering ITEM REVIEW TRACKING Yolanda Smith Charles, Board of Commissioners Created/Initiated - 6/15/2023 David Woodward, Board of Commissioners Approved - 6/15/2023 Hilarie Chambers, Executive's Office Approved - 6/20/2023 Lisa Brown, Clerk/Register of Deeds Final Approval - 6/27/2023 AGENDA DEADLINE: 06/15/2023 6:00 PM ATTACHMENTS 1. Schedule A FY23 Paving Project 2. 22-409 Project Estimate 5_18_23 COMMITTEE TRACKING 2023-06-07 Economic Development & Infrastucture - Recommend and Forward to Finance 2023-06-07 Finance - Recommend to Board 2023-06-15 Full Board - Adopt Motioned by: Commissioner Robert Hoffman Seconded by: Commissioner Angela Powell Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet Jackson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson (17) No: None (0) Abstain: None (0) Absent: Ajay Raman, Gary McGillivray (2) Passed June 15, 2023 RESOLUTION #2023-3032 _ 23-102 Sponsored By: Yolanda Smith Charles Facilities Planning & Engineering - FY 2023 Parking Lot Paving Project Chair and Members of the Board: WHEREAS this project will involve the removal and replacement of existing asphalt and base; replacement of concrete curb and gutter sections; storm structure repairs; replacement of sections of storm pipe; and site restoration. WHEREAS in accordance with Purchasing Division policies and procedures, Facilities Planning and Engineering (FP&E) and the Purchasing Division solicited a proposal for asphalt paving and concrete work at the Courthouse (BLDG #12 East), Executive Office Building (BLDG #41 West), and the North Oakland Health Center/Resource & Crisis Center connector drive from annual competitively bid and selected contractors; and WHEREAS the lowest responsible bidder was Frank Rewold & Sons; and WHEREAS the total project cost is $1,925,273, including $980,011 for asphalt paving, concrete, and infrastructure, $364,713 for FM&O Grounds, $125,388 for construction management services, $103,765 for engineering services, $12,172 for plumbing work, as well as $339,224 for contingencies; and WHEREAS funding in the amount of $1,925,273 is available for transfer from the FY 2023 Capital Improvement Program/Building Improvement Fund (#40100) to the Project Work Order Fund (#40400) for the FY 2023 Parking Lot Paving Project. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the FY 2023 Parking Lot Paving Project in the amount of $1,925,273. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the transfer of funding for the FY 2023 Parking Lot Paving Project (PRJ-17314) in the amount of $1,925,273 from the Capital Improvement Program/Building Fund (#40100) to the Project Work Order Fund (#40400). BE IT FURTHER RESOLVED a budget amendment is required as reflected in the Schedule A - Budget Amendment. Chair, the following Commissioners are sponsoring the foregoing Resolution: Yolanda Smith Charles. Date: June 15, 2023 David Woodward, Commissioner Date: June 20, 2023 Hilarie Chambers, Deputy County Executive II Date: June 27, 2023 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2023-06-07 Economic Development & Infrastucture - Recommend and Forward to Finance 2023-06-07 Finance - Recommend to Board 2023-06-15 Full Board - Adopt Motioned by Commissioner Robert Hoffman seconded by Commissioner Angela Powell to adopt the attached Resolution: FY 2023 Parking Lot Paving Project. Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Janet Jackson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson (17) No: None (0) Abstain: None (0) Absent: Ajay Raman, Gary McGillivray (2) Passed ATTACHMENTS 1. Schedule A FY23 Paving Project 2. 22-409 Project Estimate 5_18_23 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 June 15, 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, June 15, 2023. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan FACILITIES MANAGEMENT/FACILITIES MAINTENANCE AND OPERATIONS - FY2023 PAVING PROJECT 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 Building Improvement Facilities Engineering Admin FND40100 CCN1040801 SC788001 PRG148020 BFA40400 788001 Transfer Out $(1,925,273.00)$-$- Total Expenditures $(1,925,273.00)$-$- R Project Work Order Facilities Engineering Admin FND40400 CCN1040801 RC695500 PRG148020 PROJ-17314 BFA40100 695500 Transfer In $1,925,273.00 $-$- Total Revenues $1,925,273.00 $-$- Project Estimate DESCRIPTION ESTIMATE Estimate Date: 5/18/2023 FPE#: 22-409 WO#: 1159139 FM Project Manager: BATTISHILL, BRETT Project: 2023 Paving Project FM-730352 CONSTRUCTION FM-730352-Plumbing FM&O-Relocate fire hydrant at EOB $12,172.00 FM-730352-Sitework FM&O-site restoration $364,713.00 FM-730352-Sitework Construction Management Services $125,388.00 FM-730352-Sitework Asphalt, concrete, & infrastructure $980,010.55 $1,482,283.55Total:CONSTRUCTION FM-730359 CONTINGENCY FM-730359-Contingency $203,534.33 FM-730359-Contingency Owner's Contingency 15% Inflationary Contingency 10%$135,689.44 $339,223.89Total:CONTINGENCY Others CONSULTANTS FM-731444-CivilConsultant Engineering services $103,765.00 $103,765.00Total:CONSULTANTS GRAND TOTAL: Subtotal Without Contingency: Contingency: $1,586,048.55 $339,223.89 $1,925,272.44 5/18/2023