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HomeMy WebLinkAboutResolutions - 2026.05.21 - 42933 AGENDA ITEM: Fiscal Year 2026 Appropriation with the City of Northville for Tri-Party Road Improvement Program – Project No. 57291 DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Thursday, May 21, 2026 9:30 AM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2026-6381 Motion to approve Project No. 57291 submitted by the City of Northville and authorize the transfer of Tri-Party Road Improvement Program funds in the amount of $149,957 from Non-Departmental Transfers appropriation (9090101); further, amend the FY 2026 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 Gwen Markham 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 18, 2025, the Oakland County Board of Commissioners approved Resolution #2025-5690 _ 25-33 which appropriated $2,000,000 for the FY 2026 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. In the event the FY 2027-2029 Tri-Party Program Funds are not available, the community shall be responsible for their one-third (1/3) share as well as the County’s one-third (1/3) share. Project Description: resurfacing on Novi Road from 8 Mile to 9 Mile in the Cities of Novi and Northville. Construction on this project has already started. 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 - 5/21/2026 AGENDA DEADLINE: 05/07/2026 4:30 PM ATTACHMENTS 1. 57291_Northville_Tri-Party_Schedule A-Budget Amendment 2. 57291_Tri-Party_Northville COMMITTEE TRACKING 2026-05-13 Economic Development & Infrastructure - Recommend to Board 2026-05-21 Full Board - Adopt Motioned by: Commissioner Michael Gingell Seconded by: Commissioner Penny Luebs Yes: Ann Erickson Gault, Michael Gingell, Marcia Gershenson, Robert Hoffman, Karen Joliat, Christine Long, Penny Luebs, Gwen Markham, William Miller III, Kristen Nelson, Angela Powell, Robert Smiley, Yolanda Smith Charles, Michael Spisz, Linnie Taylor, Philip Weipert, David Woodward (17) No: Charles Cavell (1) Abstain: None (0) Absent: Brendan Johnson (1) Passed Oakland County, Michigan Board of Commissioners - Fiscal Year 2026 Appropriation with the City of Northville for Tri-Party Road Improvement Program - Project No. 57291 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 2026 Amendment FY 2027 Amendment FY 2028 Amendment E General Fund Non-Department FND10100 CCN9010101 SC740135 PRG153010 740000 Road Commission Tri-Party $149,957.00 $-$- E General Fund Non-Department FND10100 CCN9090101 SC740135 PRG196030 740000 Road Commission Tri-Party $(149,957.00)$-$- Total Expenditures $-$-$- Quality Life through Good Roads “We Care” Inter–Departmental Memorandum Programming Division DATE:March 3, 2026 TO:Samuel Fitzer, P.E., Director of Engineering FROM:Michael Smith, Manager, Project Development SUBJECT:PROJECT NO. 57291, NOVI ROAD 8 MILE TO 9 MILE ROAD LOCAL COST PARTICIPATION AGREEMENT/TRI-PARTY PROGRAM CITY OF NORTHVILLE Attached for your review and submission to the Board for their approval is the local cost participation agreement with the City of Northville for the resurfacing on Novi Road from 8 Mile to 9 Mile in the Cities of Novi and Northville. Construction on this project has already started. The estimated total cost is $6,873,500 and will be partially funded with Federal funds in the amount of $5,585,034 and Tri-Party funds in the amount of $114,874. The remaining local match of $838,591 will be funded by the Board and the City of Northville. Our total estimated share is $794,194 and is in FY25/26 budget. The project is in the district of County Commissioner Gwen Markham. 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 Michae l Smith Digitally signed by Michael Smith Date: 2026.03.03 12:48:41 -05'00' 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: 2026.03.04 11:07:43-05'00' 10 COST PARTICIPATION AGREEMENT CONSTRUCTION ENGINEERING Novi Road 8 Mile to 9 Mile Road City of Northville Board Project No. 57291 This Agreement, made and entered into this _____ day of _________________, 2026, 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 Northville, hereinafter referred to as CVT #1, provides as follows: WHEREAS, the BOARD, CVT #1, and the City of Novi, hereinafter referred to as CVT #2, in cooperation with the Michigan Department of Transportation, hereinafter referred to as MDOT, have programmed the resurfacing of Novi Road from 8 Mile to 9 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 CVT #1 and CVT #2, which improvements are hereinafter referred to as the PROJECT; and WHEREAS, the estimated total cost of the PROJECT is $6,873,500; and WHEREAS, the BOARD has entered into an agreement with MDOT in Contract No. 25- 5316 for the resurfacing under the Federal STP funding up to, and shall not exceed, the amount of $5,585,034; 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, CVT #2’S share of said LOCAL SHARE involves certain designated and approved Tri-Party Program funding in the amount of $335,001, which shall be paid through equal contributions by the BOARD, CVT #2, and the Oakland County Board of Commissioners, hereinafter referred to as the COUNTY; and           12th March Novi Road - 2 - City of Northville Project No. 57291 2/9/2026 WHEREAS, all the parties hereto have reached a mutual understanding regarding the cost sharing for the LOCAL SHARE and wish to commit that understanding to writing in this Agreement. NOW, THEREFORE, in consideration of the mutual covenants set forth herein and in conformity with applicable law, it is hereby agreed between CVT #1 and the BOARD that: 1. CVT #1 and CVT #2 approve of the PROJECT, declare its public necessity, and authorizes the BOARD and MDOT to perform or cause to be performed, and complete the PROJECT along with all administration in reference thereto. 2. The PROJECT shall include total payments to the contractor. Any costs incurred by the BOARD prior to this agreement date shall be allowable. 3. The estimated total LOCAL SHARE is $1,288,466 and shall be invoiced in the following order: a. Tri-Party Program funding shall be invoiced first, simultaneously and proportionately: i. CVT #2 has agreed to contribute $335,001 and will fund their share from the Tri-Party Program. b. CVT #1 shall contribute $309,232 which includes Tri-Party funds in the amount of $114,874 and a CONTRIBUTION of $194,358. x The Tri-Party Program funds of $114,874 includes $58,027 from fiscal year 2026, $18,949 from fiscal year 2027, $18,949 from fiscal year 2028, and $18,949 from fiscal year 2029 which has not yet been announced. If these funds are not available, the project costs will be funded 100% by the COMMUNITY. c. The BOARD shall contribute $794,194 which includes the CONTRIBUTION of $644,233 and Tri-Party funds in the amount of $149,961.           Novi Road - 3 - City of Northville Project No. 57291 2/9/2026 d. Any LOCAL SHARE costs above $1,288,466 will be funded 100% by the BOARD. 4. In a separate agreement, the BOARD shall submit an invoice to CVT #2 and the COUNTY in the amount of $111,667 each (being 100% of their Tri-Party contributions). 5. Upon execution of this agreement, the BOARD shall submit invoices to CVT #1 in the amount of $19,342 (being 100% of their FY26 Tri-Party contribution) as well as an invoice for $194,358 (being 100% of their Contribution). Upon execution of this agreement and approval of the COUNTY, the BOARD shall submit an invoice to the COUNTY in the amount of $19,342 (being 100% of their FY26 Tri-Party contribution). After February 1, 2027, the BOARD shall submit an invoice to the COMMUNITY in the amount of $6,316 (being 100% of the COMMUNITY’S fiscal year 2027 Tri-Party Program contribution). After February 1, 2027, the BOARD shall submit an invoice to the COUNTY in the amount of $6,316 (being 100% of the COUNTY’S fiscal year 2027 Tri-Party contribution). After February 1, 2028, the BOARD shall submit an invoice to the COMMUNITY in the amount of $6,316 (being 100% of the COMMUNITY’S fiscal year 2028 Tri-Party Program contribution). After February 1, 2028, the BOARD shall submit an invoice to the COUNTY in the amount of $6,316 (being 100% of the COUNTY’S fiscal year 2028 Tri-Party Program contribution). After February 1, 2029, the BOARD shall submit an invoice to the COMMUNITY in the amount of $6,316 (being 100% of the COMMUNITY’S fiscal year 2029 Tri-Party Program contribution). After February 1, 2029, the BOARD shall submit an invoice to the COUNTY in the amount of $6,316 (being 100% of the COUNTY’S fiscal year 2029 Tri-Party Program contribution). a. The invoice(s) shall be sent to: Manager of Fiscal Services Executive Office Building 2100 Pontiac Lake Road, Building 41 West           Novi Road - 4 - City of Northville Project No. 57291 2/9/2026 6. Upon receipt of said invoice(s), the CVT #1 and the COUNTY shall pay to the BOARD the full amount thereof, within thirty (30) days of such receipt. 7. The BOARD shall execute a separate Cost Participation Agreement with CVT #2, for their share of the estimated PROJECT cost.           Novi Road - 5 - City of Northville Project No. 57291 2/9/2026 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and date first written above. BOARD OF ROAD COMMISSIONERS OF THE COUNTY OF OAKLAND A Public Body Corporate By_________________________________________ Its_________________________________________ City of Northville By_________________________________________ Its_________________________________________DPW Directo ________________Mike Domine           Executive Managing Director Novi Road - 6 - City of Northville Project No. 57291 2/9/2026 Contractor Payments 6,873,500$ Less Federal Funds 5,585,034$ Total Estimated Local Share 1,288,466$ City of Northville (CVT #1) Novi - (CVT #2) COUNTY BOARD TOTAL $19,342 $111,667 $131,009 $131,010 $393,028 Tri-Party Program - FY27 $6,316 $6,316 $6,317 $18,949 Tri-Party Program - FY28 $6,316 $6,316 $6,317 $18,949 Tri-Party Program - FY29 $6,316 $6,316 $6,317 $18,949 $194,358 $644,233 $838,591 $232,648 $111,667 $149,957 $794,194 $1,288,466 8 Mile to 9 Mile Road City of Northville Board Project No. 57291 The resurfacing of Novi Road from 8 to 9 Mile Road. Contribution TOTAL SHARES EXHIBIT A COST PARTICIPATION BREAKDOWN ESTIMATED PROJECT COST Tri-Party Program - FY26 T R I - P A R T Y P R O G R A M Novi Road