2001 - Saginaw County

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Board of Commissioners November 13, 2001 Attachment 11-13-1.4 MICHIGAN DEPARTMENT OF TRANSPORTATION TRANSPORTATION ENHANCEMENT ACTIVITY 2002 AWARD SUMMARY Project Number: ENH200200301 Applicant: Saginaw CRC Project Name: Saginaw Valley Rail Trail TEA Amount Requested: $292,600 Original Match: $125,400 Total Project Cost Requested: $418,000 TEA Amount Recommended Pending Final Reviews/Approvals: $292,600 (Prorated) Applicant / Sponsor Match: $125,400 TEA Recommended + Prorated Match: $418,000 Funded (Participating) Work: This project will construct a 140 foot bridge over Swan Creek for the Saginaw Valley Rail Trail and one-half mile of bituminous trail. Total Non-Participating Amount (Not Recommended): $41,800.00 430
Board of Commissioners November 13, 2001 FROM: COMMITTEE ON COUNTY SERVICES -- 1.5 NOVEMBER 13, 2001 Your committee has considered communication 11-13-3 from Michael Thompson, Administration Director forwarding a recommendation from the Saginaw County Airport Committee to accept a proposed plan that privatizes H.W. Browne Airport (Airport) operations. We met with Mr. Thompson who informed us the Airport's 2001/02 budget includes salary and fringe benefit expenses covering one full time position and one half time position. These expenses will increase with each ensuing budget year. Privatization would reduce expenses while, at the same time ensure that all necessary operational functions continue. The proposed plan is as follows: 1. Both of the existing employees would retire effective 1/1/2002. At that time the County would no longer have any Airport employees on its payroll. 2. One of the former employees, Alan R. Kaufman, would enter into a contractual agreement with Saginaw County to provide all of the necessary operational services at the Airport. Mr. Kaufman has indicated that he would hire the other former employee, Mr. Al Mack, to continue providing services at the airport. Under this arrangement, the Airport would continue to benefit from the services of skilled and experienced individuals while reducing its costs. A summary of the annualized first year airport cost savings under this privatization plan is as follows: 2001/02 Budgeted Salary & Fringe Benefit Expenses $82,008 First Year Operational Services Contract 50,400 First Year Annualized Airport Budget Savings $31,608 38.54% The proposed contract would be for January 1, 2002 through December 31, 2004 at the following annual rates: $50,400, $52,800, and $55,200, for calendar years 2002, 2003, and 2004, respectively. It is the recommendation of your committee that the Board approve the privatization plan under the terms of a three-(3) year contract with language subject to review and approval of the Chairman of the Board, County Controller and County Civil Counsel. Respectfully submitted, COMMITTEE ON COUNTY SERVICES Todd M. Hare, Chair Raymond F. Bartels, Vice-Chair Kenneth B. Horn Michael P. O'Hare Carl E. Ruth Robert L. Fish APPROPRIATIONS AUTHORIZATION: It is the recommendation of your committee to concur with the above. James M. Graham, Chair Connie D. Smith, Vice Chair By Commissioner Hare: That the Report of the Committee be received and the recommendations contained therein be adopted. Approved. FROM: COMMITTEE ON COUNTY SERVICES -- 1.6 NOVEMBER 13, 2001 431
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2001 - Saginaw County

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