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HomeMy WebLinkAboutResolutions - 2023.10.17 - 40620 AGENDA ITEM: Fiscal Year 2024 Appropriation with the City of Wixom for Tri-Party Road Improvement Program – Project No. 56001 DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Friday, October 27, 2023 7:55 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-3372 _ 23-143 Motion to adopt the attached suggested resolution. ITEM CATEGORY SPONSORED BY Road Improvement Ajay Raman 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 Aaron Snover, Board of Commissioners Created/Initiated - 10/17/2023 David Woodward, Board of Commissioners Approved - 10/17/2023 Hilarie Chambers, Executive's Office Approved - 10/18/2023 Lisa Brown, Clerk/Register of Deeds Final Approval - 10/18/2023 AGENDA DEADLINE: 10/27/2023 7:55 PM ATTACHMENTS 1. 56001 Schedule A-Budget Amendment_Wixom 2. 56001 Tri-Party_Wixom COMMITTEE TRACKING 2023-10-11 Economic Development & Infrastructure - Recommend to Board 2023-10-17 Full Board - Adopt Motioned by: Commissioner Angela Powell Seconded by: Commissioner Robert Hoffman Yes: David Woodward, Michael Spisz, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman (15) No: None (0) Abstain: None (0) Absent: Gary McGillivray, Penny Luebs, Michael Gingell, Janet Jackson (4) Passed October 27, 2023 RESOLUTION #2023-3372 _ 23-143 Sponsored By: Ajay Raman Board of Commissioners - Fiscal Year 2024 Appropriation with the City of Wixom for Tri-Party Road Improvement Program – Project No. 56001 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 21, 2023, the Oakland County Board of Commissioners approved Miscellaneous Resolution #23140 which appropriated $2,000,000 for the FY 2024 Tri-Party Road Improvement Program allocation for projects managed by the RCOC; and WHEREAS the City of Wixom, 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 City of Wixom and authorizes the transfer of Tri-Party Road Improvement Program funds in the amount of $163,867 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 Wixom. BE IT FURTHER RESOLVED that the FY 2024 budget shall be amended as described in the attached Schedule A – Budget Amendment. Chair, the following Commissioners are sponsoring the foregoing Resolution: Ajay Raman. Date: October 17, 2023 David Woodward, Commissioner Date: October 18, 2023 Hilarie Chambers, Deputy County Executive II Date: October 18, 2023 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2023-10-11 Economic Development & Infrastructure - Recommend to Board 2023-10-17 Full Board - Adopt Motioned by Commissioner Angela Powell seconded by Commissioner Robert Hoffman to adopt the attached Road Improvement : Fiscal Year 2024 Appropriation with the City of Wixom for Tri-Party Road Improvement Program – Project No. 56001 . Yes: David Woodward, Michael Spisz, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman (15) No: None (0) Abstain: None (0) Absent: Gary McGillivray, Penny Luebs, Michael Gingell, Janet Jackson (4) Passed ATTACHMENTS 1. 56001 Schedule A-Budget Amendment_Wixom 2. 56001 Tri-Party_Wixom 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 October 27, 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 Friday, October 27, 2023. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan Board of Commissioners - Fiscal Year 2024 Appropriation with the City of Wixom for Tri-Party Road Improvement Program – Project No. 56001 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 2024 Amendment FY 2025 Amendment FY 2026 Amendment E General Fund Non-Department FND10100 CCN9010101 PRG153010 SC740135 740000 Road Commission Tri-Party $163,867.00 $-$- E General Fund Non-Department FND10100 CCN9090101 PRG196030 SC740135 740000 Road Commission Tri-Party (163,867.00)-- Total Expenditures $-$-$- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:August 9, 2023 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Thomas G. Noechel, Manager, Project Development SUBJECT:PROJECT NO. 56001, GRAND RIVER AVENUE NAPIER ROAD TO WIXOM ROAD LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM CITY OF WIXOM Attached for your review and submission to the Board for their approval is the local cost participation agreement with the City of Wixom for the resurfacingofGrand River Avenue from Napier Road to Wixom Road.Construction on this project is expected to begin in 2023. The estimated total cost is $5,428,118 and will be partially funded with Surface Transportation Program funds in the amount of $4,444,914. The remaining local match of $983,204will be shared equally between the City of Wixom and the Board. TheCity of Wixomhas elected to use the Tri-Party Program funds in the amount of $491,602 for their share. Our total estimated share is $655,470 and is in the FY23 budget. The project is in'istrict14of County Commissioner Ajay V. Raman.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/ac Attachments Department Review / Approval MDO Review / Concur Samuel Fitzer Digitally signed by Samuel Fitzer DN: C=US, E=sfitzer@rcoc.org, O=Road Commission for Oakland County, OU=Engineering, CN=Samuel Fitzer Date: 2023.08.29 09:39:04-04'00' 17B           7th September                               Managing Director