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HomeMy WebLinkAboutReports - 2024.02.07 - 40973 AGENDA ITEM: Fiscal Year 2024 Appropriation with the Township of West Bloomfield for Tri-Party Road Improvement Program – Project No. 57441 DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Wednesday, February 7, 2024 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-3740 Motion to approve Project No. 57441 submitted by the Township of West Bloomfield and authorize the transfer of Tri-Party Road Improvement Program funds in the amount of $560,000 from Non- Departmental Transfers appropriation (9090101); further, that the FY 2024 budget shall be amended as described in the attached Schedule A – Budget Amendment; further, 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 Community. ITEM CATEGORY SPONSORED BY Road Improvement Kristen Nelson, Marcia Gershenson INTRODUCTION AND BACKGROUND 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). 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. The community, along with the RCOC, has identified a project and said project is ready to be undertaken immediately. The project meets the terms and conditions of the Tri-Party Road Improvement Program and the local cost participation agreement. In the event the FY 2025-2027 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. Project No. 57441: the milling and resurfacing of Walnut Lake Road from West of Halsted to Inkster. Construction on this project is expected to begin in 2024. 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 - 2/7/2024 AGENDA DEADLINE: 02/07/2024 6:00 PM ATTACHMENTS 1. 57441_Schedule A-Budget Amendment 2. 57441_Tri-Party_W.BloomfieldTwp COMMITTEE TRACKING 2024-01-31 Economic Development & Infrastructure - Recommend to Board 2024-02-07 Full Board - Adopt Motioned by: None Seconded by: None Yes: None (0) No: None (0) Abstain: None (0) Absent: (0) Oakland County, Michigan Board of Commissioners - Fiscal Year 2024 Appropriation with the Township of West Bloomfield for Tri-Party Road Improvement Program – Project No. 57441 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 $560,000.00 $-$- E General Fund Non-Department FND10100 CCN9090101 PRG196030 SC740135 740000 Road Commission Tri-Party (560,000.00)-- Total Expenditures $-$-$- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:December 7, 2023 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Thomas G. Noechel, Manager, Project Development SUBJECT:PROJECT NO. 57441, WALNUT LAKE ROAD WEST OF HALSTED TO INKSTER LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM WEST BLOOMFIELD TOWNSHIP Attached for your review and submission to the Board for their approval is the local cost participation agreement with West Bloomfield Township for the milling and resurfacing of Walnut Lake Road from West of Halsted to Inkster. Construction on this project is expected to begin in 2024. West Bloomfield Township has elected to use the Tri-Party Program to fund the estimated total project cost of $1,680,000. Our share is estimated to be $560,000 and is in the FY24 budget. The project is in the districts of County Commissioners Kristen Nelson and Marcia Gershenson. 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: 2023.12.27 11:38:56-05'00' $            WK -DQXDU\                                  ([HFXWLYH0DQDJLQJ'LUHFWRU