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HomeMy WebLinkAboutResolutions - 2025.04.10 - 42011 AGENDA ITEM: Fiscal Year 2025 Appropriation with the Charter Township of Highland for Tri-Party Road Improvement Program – Project No. 58142 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 #2025-5131 Motion to approve Project No. 58142 submitted by the Charter Township of Highland and authorize the transfer of Tri-Party Road Improvement Program funds in the amount of $37,872 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 Robert Hoffman, Philip Weipert 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 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. 58142_HighlandTwp_Schedule A-Budget Amendment 2. 58142_Tri-Party_HighlandTwp 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 Charter Township of Highland for Tri-Party Road Improvement Program - Project No. 58142 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 $37,872.00 $-$- E General Fund Non-Department FND10100 CCN9090101 SC740135 PRG196030 740000 Road Commission Tri-Party $(37,872.00)$-$- Total Expenditures $-$-$- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:March 5, 2025 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Michael Smith, Manager, Project Development SUBJECT:PROJECT NO. 58142, 2025 GRAVEL ROAD PROGRAM VARIOUS COUNTY ROADS LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM CHARTER TOWNSHIP OF HIGHLAND Attached for your review and submission to the Board for their approval is the local cost participation agreement with the Charter Township of Highland for the spreading of gravel and chloride on various county roads within the township. The work is expected to be completed this summer. The Charter Township of Highland has elected to use the Tri-Party Program to fund the estimated total project cost of $113,617. Our share is estimated to be $37,873 and is in the FY25 budget. The project is in the district of County Commissioners Bob Hoffman and Philip Weipert. 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 Mike Smith Digitally signed by Mike Smith Date: 2025.03.10 11:52:56 -04'00' 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: 2025.03.12 10:26:32-04'00' 14B             20th March                         Executive Managing Director