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HomeMy WebLinkAboutResolutions - 2025.05.22 - 42097 AGENDA ITEM: Fiscal Year 2025 Appropriation with the City of Madison Heights for Tri-Party Road Improvement Program – Project No. 56951 DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Thursday, May 22, 2025 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2025-5202 Motion to approve Project No. 56951 submitted by the City of Madison Heights and authorize the transfer of Tri-Party Road Improvement Program funds in the amount of $190,000 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 Budget Amendment Ann Erickson Gault 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: resurfacing of John R Road from Dartmouth Street to 14 Mile Road 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 - 5/23/2025 AGENDA DEADLINE: 05/08/2025 4:30 PM ATTACHMENTS 1. 56951_Tri-Party_Schedule A-Budget Amendment 2. 56951_Tri-Party_MadisonHeights COMMITTEE TRACKING 2025-05-14 Economic Development & Infrastructure - Recommend to Board 2025-05-22 Full Board - Adopt Motioned by: Commissioner Angela Powell Seconded by: Commissioner Christine Long Yes: Charles Cavell, Ann Erickson Gault, Marcia Gershenson, Robert Hoffman, Brendan Johnson, Karen Joliat, Christine Long, Penny Luebs, Gwen Markham, Kristen Nelson, Angela Powell, Yolanda Smith Charles, Michael Spisz, Linnie Taylor, Philip Weipert, David Woodward (16) No: None (0) Abstain: None (0) Absent: Michael Gingell, Robert Smiley (2) Passed Oakland County, Michigan Board of Commissioners - Fiscal Year 2025 Appropriation with the City of Madison Heights for Tri-Party Road Improvement Program - Project No. 56951 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 $190,000.00 $-$- E General Fund Non-Department FND10100 CCN9090101 SC740135 PRG196030 740000 Road Commission Tri-Party $(190,000.00)$-$- Total Expenditures $-$-$- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:March 25, 2025 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Michael Smith, Manager, Project Development SUBJECT:PROJECT NO. 56951, JOHN R ROAD DARTMOUTH STREET TO 14 MILE ROAD LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM CITY OF MADISON HEIGHTS Attached for your review and submission to the Board for their approval is the local cost participation agreement with the City of Madison Heights for the resurfacing of John R Road from Dartmouth Street to 14 Mile Road. Construction on this project is expected to begin this summer. The estimated total cost is $5,475,250 and will be partially funded with Surface Transportation Program funds in the amount of $4,363,400. The remaining local match of $1,111,850 will be shared between the City of Madison Heights and the Board. Our total estimated share is $731,850 and is in the FY25 budget. The project is in the district of County Commissioner Ann Erickson Gault. 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: 2025.03.31 08:07:57 -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: 2025.04.02 11:18:53-04'00' 15A 12 Mile Road - 1 - City of Southfield Project No. 56941 3/5/2025 COST PARTICIPATION AGREEMENT John R Road Dartmouth Street to 14 Mile Road City of Madison Heights Board Project No. 56951 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 City of Madison Heights, hereinafter referred to as the COMMUNITY, provides as follows: WHEREAS, the BOARD and the COMMUNITY, in cooperation with the Michigan Department of Transportation, hereinafter referred to as MDOT, have programmed the resurfacing of John R Road from Dartmouth Street to 14 Mile Road, as described in Exhibit "A", attached hereto, and made a part hereof, which improvements involve roads under the jurisdiction of the BOARD and within the COMMUNITY, which improvements are hereinafter referred to as the PROJECT; and WHEREAS, the estimated total cost of the PROJECT is $5,475,250; and WHEREAS, the BOARD has entered into an agreement with MDOT in Contract No. 25- 5029 for resurfacing under the Federal STP funding up to, and shall not exceed, the amount of $4,363,400; and WHEREAS, the BOARD, as the requesting party therein, will be the party financially responsible to MDOT to bear all costs of the PROJECT in excess of federal funds, hereinafter referred to as the LOCAL SHARE; and WHEREAS, the COMMUNITY’S share of said LOCAL SHARE involves certain designated and approved Tri-Party Program funding in the amount of $570,000, which shall be paid through equal contributions by the BOARD, the COMMUNITY, and the Oakland County Board of Commissioners, hereinafter referred to as the COUNTY; and        10th April                      Managing Director