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HomeMy WebLinkAboutResolutions - 2025.04.10 - 42009 AGENDA ITEM: Fiscal Year 2025 Appropriation with the Township of Addison for Tri-Party Road Improvement Program – Project No. 58132 DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Thursday, April 10, 2025 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2025-5066 Motion to approve Project No. 58132 submitted by the Township of Addison and authorize the transfer of Tri-Party Road Improvement Program funds in the amount of $18,570 from Non- Departmental Transfers appropriation (9090101); further, amend the FY 2025 budget as detailed in the attached Schedule A–Budget Amendment; further, request that the Oakland County Clerk 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 Michael Spisz 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 19, 2024, the Oakland County Board of Commissioners approved Resolution #2024-4505 _ 24-72 which appropriated $2,000,000 for the FY 2025 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: Spreading of gravel and chloride on various county roads within the township. The work is expected to be completed this summer. FISCAL IMPACT: Budget Amendment Attached 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 ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 4/10/2025 AGENDA DEADLINE: 04/10/2025 4:30 PM ATTACHMENTS 1. 58132 Addison Township - Schedule A Budget Amendment 2. 58132_Tri-Party_AddisonTwp COMMITTEE TRACKING 2025-04-02 Economic Development & Infrastructure - Recommend to Board 2025-04-10 Full Board - Adopt Motioned by: Commissioner Linnie Taylor Seconded by: Commissioner Angela Powell Yes: David Woodward, Michael Spisz, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Brendan Johnson, Ann Erickson Gault, Linnie Taylor, Robert Smiley (17) No: None (0) Abstain: None (0) Absent: Michael Gingell, Charles Cavell (2) Passed Oakland County, Michigan Board of Commissioners - Fiscal Year 2025 Appropriation with the Township of Addison for Tri-Party Road Improvement Program - Project No. 58132 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 General Fund Non-Department FND10100 CCN9010101 SC740135 PRG153010 740000 Road Commission Tri-Party $18,570.00 $-$- E General Fund Non-Department FND10100 CCN9090101 SC740135 PRG196030 740000 Road Commission Tri-Party $(18,570.00)$-$- Total Expenditures $-$-$- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:February 24, 2025 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Michael Smith, Manager, Project Development SUBJECT:PROJECT NO. 58132, 2025 GRAVEL ROAD PROGRAM VARIOUS COUNTY ROADS LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM TOWNSHIP OF ADDISON Attached for your review and submission to the Board for their approval is the local cost participation agreement with the Township of Addison for the spreading of gravel and chloride on various county roads within the township. The work is expected to be completed this summer. The Township of Addison has elected to use the Tri-Party Program to fund the estimated total project cost of $55,709. Our share is estimated to be $18,569 and is in the FY25 budget. The project is in the district of County Commissioner Michael Spisz. 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. MS/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: 2025.02.26 11:14:16-05'00' 15 COST PARTICIPATION AGREEMENT 2025 GRAVEL ROAD PROGRAM Township of Addison Board Project No. 58132 This Agreement, made and entered into this day of _______________, 2025, by and between the Board of County Road Commissioners of the County of Oakland, Michigan, hereinafter referred to as the BOARD, and the Township of Addison, hereinafter referred to as ADDISON, provides as follows: WHEREAS, the BOARD and ADDISON have agreed to program the spreading of gravel and chloride on various county roads under the jurisdiction of the BOARD, as described in Exhibit "A", attached hereto, and made a part hereof, the roads selected will be mutually agreed upon by the BOARD and ADDISON, which are hereinafter referred to as the PROJECT; and WHEREAS, the estimated total cost of the PROJECT is $55,709; and WHEREAS, the PROJECT involves certain designated and approved Tri-Party Program funding in the amount of $55,709 which amount shall be paid through equal contributions by the BOARD, ADDISON, and the Oakland County Board of Commissioners, hereinafter referred to as the COUNTY; and WHEREAS, ADDISON and the BOARD have reached a mutual understanding regarding the cost sharing of the PROJECT and wish to commit that understanding to writing in this Agreement. NOW, THEREFORE, in consideration of the mutual covenants set forth herein, it is hereby agreed between ADDISON and the BOARD that: 1. The BOARD shall forthwith undertake and complete the PROJECT, as above described, and shall perform all engineering, inspection and administration in reference thereto.          6th March          Executive Managing Director