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HomeMy WebLinkAboutResolutions - 2024.08.01 - 41391 AGENDA ITEM: Fiscal Year 2024 Appropriation with the City of Novi for Tri-Party Road Improvement Program – Project No. 50631 DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Sunday, August 11, 2024 8:08 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4293 Motion to approve Project No. 50631 submitted by the City of Novi and authorize the transfer of Tri- Party Road Improvement Program funds in the amount of $77,538 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 Ajay Raman, Gwen Markham 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. Project Description: preliminary engineering for the future widening of 12 Mile Road from Beck to Dixon and the concrete reconstruction of the existing 4-lane boulevard on 12 Mile Road from Dixon to Novi. Construction on this project is anticipated to begin 2026/2027. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Chief of Staff 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 - 8/1/2024 AGENDA DEADLINE: 08/11/2024 6:00 PM ATTACHMENTS 1. 50631_Novi_Schedule A-Budget Amendment 2. 50631_Tri-Party_Novi COMMITTEE TRACKING 2024-07-24 Economic Development & Infrastructure - Recommend to Board 2024-08-01 Full Board - Adopt Motioned by: Commissioner Yolanda Smith Charles Seconded by: Commissioner Linnie Taylor Yes: David Woodward, Penny Luebs, Karen Joliat, 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 (16) No: None (0) Abstain: None (0) Absent: Michael Gingell, Michael Spisz, Kristen Nelson (3) Passed Oakland County, Michigan Board of Commissioners - Fiscal Year 2024 Appropriation with the City of Novi for Tri-Party Road Improvement Program – Project No. 50631 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 $77,538.00 $-$- E General Fund Non-Department FND10100 CCN9090101 PRG196030 SC740135 740000 Road Commission Tri-Party (77,538.00)-- Total Expenditures $-$-$- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:June 5, 2024 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Thomas G. Noechel, Manager, Project Development SUBJECT:PROJECT NO. 50631, 12 MILE ROAD BECK TO NOVI ROAD AMENDED LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM CITY OF NOVI Attached for your review and submission to the Board for their approval is the amended local cost participation agreement with the City of Novi for their portion of the preliminary engineering for 12 Mile Road from Beck to Novi Road. Construction on this project is anticipated to begin in 2026/2027. The City of Novi has elected to use the Tri-Party Program and local contributions to fund their $937,680 share of the estimated total project cost of $2,571,192. A separate cost participation agreement will be executed with the City of Wixom for their $114,376 share of the preliminary engineering. Our share is estimated to be $1,402,366 and is in the FY24 budget. The project is in the districts of County Commissioners Ajay V. Raman and Gwen Markham. 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: 2024.06.17 13:25:58-04'00' 13            27th June                       Executive Managing Director