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HomeMy WebLinkAboutResolutions - 2024.12.12 - 41757 AGENDA ITEM: Central Garage Roof Replacement DEPARTMENT: Facilities Management MEETING: Board of Commissioners DATE: Thursday, December 12, 2024 11:11 AM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4723 Motion to authorize the Central Garage Roof Replacement Project in the amount of $656,829; further, authorize the transfer of funding for the Central Garage Roof Replacement Project (PRJ- 17781) in the amount of $656,829 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 In accordance with Purchasing Division policies and procedures, Capital Planning and Design (CPD) and the Purchasing Division solicited a proposal for a complete roof replacement at the Central Garage, Bldg. 16 East, from annual competitively bid and selected contractors. Royal Roofing Co., Inc., provided the best value bid. The total project cost is $656,829, including $545,482 for construction, $4,700 for electrical, $3,500 for hazardous material testing, $103,147 for contingencies. Funding in the amount of $656,829 is available for transfer from the Building Improvement Fund (#40100) to the Project Work Order Fund (#40400) for the Central Garage Roof Replacement 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 ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 12/12/2024 AGENDA DEADLINE: 12/12/2024 7:00 PM ATTACHMENTS 1. Facilities_FY2025 Central Garage Roof Replacement_Schedule A-Budget Amendment COMMITTEE TRACKING 2024-12-04 Economic Development & Infrastructure - Forward to Finance 2024-12-04 Finance - Recommend to Board 2024-12-12 Full Board - Adopt Motioned by: Commissioner Linnie Taylor Seconded by: Commissioner Penny Luebs Yes: David Woodward, Michael Spisz, 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, Ann Erickson Gault, Linnie Taylor (16) No: None (0) Abstain: None (0) Absent: Michael Gingell, Kristen Nelson, Ajay Raman (3) Passed Oakland County, Michigan FACILITIES MANAGEMENT/CAPITAL PLANNING AND DESIGN - FY2025 CENTRAL GARAGE ROOF REPLACEMENT 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 PRG148040 PROJ-17781 BFA40400 788001 Transfer Out $(656,829)$-$- Total Expenditures $(656,829)$-$- R Project Work Order Capital Planning and Design FND40400 CCN1040901 RC695500 PRG148040 PROJ-17781 BFA40100 695500 Transfer In $656,829 $-$- Total Revenues $656,829 $-$-