HomeMy WebLinkAboutResolutions - 2024.11.21 - 41707 AGENDA ITEM: Oakland County Steam Tunnel Repairs DEPARTMENT: Facilities Management MEETING: Board of Commissioners DATE: Thursday, November 21, 2024 1:46 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4683 Motion to authorize the Oakland County Steam Tunnel Repair Project in the amount of $1,108,356; further, authorize the transfer of funding for the Oakland County Steam Tunnel Repair Project (PRJ- 17761) in the amount of $1,108,356 from the Funds identified to the Project Work Order Fund (#40400) as detailed in the attached Schedule A - Budget Amendment. ITEM CATEGORY SPONSORED BY Resolution Yolanda Smith Charles INTRODUCTION AND BACKGROUND An assessment was prepared by SME for the 1.3 miles of underground steam tunnels that are located throughout the Oakland County campus. Some of the areas that were assessed were deemed critical and in need of immediate repair. In accordance with Purchasing Division policies and procedures, Capital Planning and Design (CPD) and the Purchasing Division solicited a proposal for repairs to two different sections of the steam tunnels from annual competitively bid and selected contractors. Pullman SST, Inc., provided the best value bid. The total project cost is $1,108,356, including $789,405 for construction, $121,600 for professional services, $197,351 for contingencies. Funding in the amount of $1,108,356 is available for transfer from the FY2025 Capital Improvement Program/Building Improvement Fund (#40100) to the Project Work Order Fund (#40400) for the Oakland County Steam Tunnel Repairs Project. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at 248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional information. CONTACT Jason Warner, Manager Facilities Planning & Engineering ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 11/21/2024 AGENDA DEADLINE: 11/21/2024 9:30 AM ATTACHMENTS 1. Facilities_FY2025 Steam Tunnel Repairs_Schedule A - Budget Amendment 2. Steam Tunnels_Map and Photos COMMITTEE TRACKING 2024-11-13 Economic Development & Infrastructure - Forward to Finance 2024-11-13 Finance - Recommend to Board 2024-11-21 Full Board - Adopt Motioned by: None Seconded by: None Yes: None (0) No: None (0) Abstain: None (0) Absent: (0) Oakland County, Michigan FACILITIES MANAGEMENT/CAPITAL PLANNING AND DESIGN - FY2025 STEAM TUNNEL REPAIRS 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 2025 Amendment FY 2026 Amendment FY 2027 Amendment E Building Improvement Capital Planning and Design FND40100 CCN1040901 SC788001 PRG148020 PROJ-17761 BFA40400 788001 Transfer Out $(1,108,356)$-$- Total Expenditures $(1,108,356)$-$- R Project Work Order Capital Planning and Design FND40400 CCN1040901 RC695500 PRG148020 PROJ-17761 BFA40100 695500 Transfer In $1,108,356 $-$- Total Revenues $1,108,356 $-$-