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HomeMy WebLinkAboutResolutions - 2024.07.18 - 41344 AGENDA ITEM: Fiscal Year 2024 Appropriation with the City of Troy for Tri-Party Road Improvement Program – Project No. 57091 DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Thursday, July 18, 2024 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4218 Motion to approve Project No. 57091 submitted by the City of Troy and authorize the transfer of Tri- Party Road Improvement Program funds in the amount of $94,802 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 Penny Luebs, Ann Erickson Gault 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 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 Description: resurfacing of John R Road from 14 Mile Road to Maple Road 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 - 7/19/2024 AGENDA DEADLINE: 07/18/2024 6:00 PM ATTACHMENTS 1. 57091 Schedule A-Budget Amendment 2. 57091_Tri-Party_Troy 3. RCOC_ContractErrorCorrection COMMITTEE TRACKING 2024-07-10 Economic Development & Infrastructure - Recommend to Board 2024-07-18 Full Board - Adopt Motioned by: Commissioner Christine Long Seconded by: Commissioner Ann Erickson Gault 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, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault, Linnie Taylor (19) No: None (0) Abstain: None (0) Absent: (0) Passed Oakland County, Michigan Board of Commissioners - Fiscal Year 2024 Appropriation with the City of Troy for Tri-Party Road Improvement Program – Project No. 57091 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 $94,802.00 $-$- E General Fund Non-Department FND10100 CCN9090101 PRG196030 SC740135 740000 Road Commission Tri-Party (94,802.00)-- Total Expenditures $-$-$- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:July 27, 2023 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Thomas G. Noechel, Manager, Project Development SUBJECT:PROJECT NO. 57091, JOHN R ROAD 14 MILE ROAD TO MAPLE ROAD LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM CITY OF TROY Attached for your review and submission to the Board for their approval is the local cost participation agreement with the City of Troy for the resurfacing of John R Road from 14 Mile Road to Maple Road. Construction on this project is expected to begin in 2023. The estimated total cost is $3,133,948 and will be partially funded with Surface Transportation Program funds in the amount of $2,565,136. The remaining local match of $568,812 will be shared equally between the City of Troy and the Board. The City of Troy has elected to us the Tri-Party Program funds in the amount of $284,406 for their share. Our total estimated share is $379,208 and is in the FY23 budget. The project is in the district of County Commissioners Penny Luebs and Gary R. McGillivray. The agreement is in our standard approved format, and I recommend Board approval and authorize the Managing Director to execute the agreement on behalf of the Board. TGN/ac Attachments Department Review / Approval MDO Review / Concur Samuel Fitzer Digitally signed by Samuel Fitzer DN: C=US, E=sfitzer@rcoc.org, O=Road Commission for Oakland County, OU=Engineering, CN=Samuel Fitzer Date: 2023.08.09 08:25:50-04'00' 12          17th August                            Managing Director (;+,%,7$ 775,3$57<352*5$0 -2+1552$' 0,/(720$3/(52$' &,7<2)752< %2$5'352-(&712          CAUTION: This message is from a sender outside of the Oakland County organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. RE: RCOC 104066 Noechel, Tom <tnoechel@rcoc.org> Mon 6/24/2024 10:42 AM To:Aubry, Amy <aubrya@oakgov.com> Hi Amy, Per our recent conversation regarding RCOC 104066, it was discovered the invoice date in statement #7 of the local cost participation agreement is incorrect. Please accept this email as notice that the date in statement #7 should be changed from February 1, 2024 to February 1, 2025. I apologize for any inconvenience this may have caused. Tom