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HomeMy WebLinkAboutResolutions - 2025.05.01 - 42057 AGENDA ITEM: FY2025 IT Lobby & Courthouse WWE Elevators Buttons and Controls Upgrades DEPARTMENT: Facilities Planning & Engineering MEETING: Board of Commissioners DATE: Thursday, May 1, 2025 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2025-5180 Motion to authorize the IT Lobby and Courthouse WWE Elevators Buttons and Controls Upgrades in the amount of $250,033; further, authorize the transfer of funding for the IT Lobby Elevator MOD and Courthouse WWE Elevators Buttons and Controls Upgrades (PRJ-17889) in the amount of $250,033 from the Funds identified (40100) 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 The IT Lobby Elevator and Courthouse West Wing Extension (WWE) Elevators will include the replacement of antiquated equipment, hydraulic components, controls systems, installation of new control buttons and electronic components, emergency battery back-up, and new sensors providing compliant and consistent elevator operation. In accordance with Purchasing Division policies and procedures, Facilities Maintenance and Operations (FM&O) and the Purchasing Division solicited bids from annual competitively bid and selected contractors. City Elevator of Michigan, provided the best value bid. The total project cost is $250,033, including $188,033 for construction, $15,000 for professional services, $47,000 for contingencies. Funding in the amount of $250,033 is available for transfer from the FY2025 Capital Improvement Program/Building Fund (#40100) to the Project Work Order Fund (#40400) for the IT Lobby and Courthouse WWE Elevators Buttons and Controls Upgrades. 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 Misty Raatz ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 5/1/2025 AGENDA DEADLINE: 04/17/2025 4:30 PM ATTACHMENTS 1. FY2025 ELEVATOR UPGRADES_Schedule A-Budget Amendment COMMITTEE TRACKING 2025-04-23 Economic Development & Infrastructure - Forward to Finance 2024-04-23 Finance - Recommend to Board 2025-05-01 Full Board - Adopt Motioned by: Commissioner Linnie Taylor Seconded by: Commissioner Penny Luebs Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ann Erickson Gault, Linnie Taylor, Robert Smiley (18) No: None (0) Abstain: None (0) Absent: (0) Passed Oakland County, Michigan FACILITIES MANAGEMENT/CAPITAL PLANNING AND DESIGN - FY2025 IT LOBBY & COURTHOUSE WWE ELEVATOR BUTTONS AND CONTROLS UPGRADES 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-17889 BFA40400 788001 Transfer Out $(250,033)$-$- Total Expenditures $(250,033)$-$- R Project Work Order Capital Planning and Design FND40400 CCN1040901 RC695500 PRG148040 PROJ-17889 BFA40100 695500 Transfer In $250,033 $-$- Total Revenues $250,033 $-$-