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HomeMy WebLinkAboutResolutions - 2007.03.22 - 28458• March 8, 2007 MISCELLANEOUS RESOLUTION if 07039 BY: Public Services Committee, Jeff Potter, Chaircerson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS - TRANSFER OF REVENUE TO SUPPORT THE IMPLEMENTATION AND OPERATION OF THE GREENHOUSE AT THE COMMUNITY SERVICE GARDEN AT SPRINGFIELD OAKS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Community Corrections Division in conjunction with Oakland County Parks and Recreation, Clarkston 52-2 District Court, and several other partners has been operating the Community Service Garden at Springfield Oaks since 2004; and WHEREAS Bordine's Narsery donated a commercial greenhouse to Parks and Recreation in 2000 to be used at the .ilarden; and WHEREAS the greenhouse presents the opportunity to offer unique programming for seniors, those with limited mobility, and those with special needs; and WHEREAS the greenhouse also presents the oPportunity for Oakland County to grow flowers and native plants for distribution throughout the parks system, as well as trees to replace those devastated by the Emerald Ash Borer and; WHEREAS the greenhouse will allow for veleta:cies and other plants to be started early in the spring thereby boosting production of produce harvested for done:tech to the Oak-lane. County Foodbank and; WHEREAS Parks and Recreation developed a Master Plan for the garden area including a gravel road and smale parking lot for easy access to the greenhouse and; WHEREAS full implementation of the greee'buse requires start up costs for a gas line, water, electrical and a storage shed and; WHEREAS the Oakland County Parks and Recreation Division has already absorbed over $17,30C in cost for the gravel road and electrical installateon and; WHEREAS there have been other donations from the Road Commission for Oakland County, DTE energy, the Clarkston Rotary and Oakland County 4-H and; WHEREAS the outside of the greenhouse nae been erected by offenders in the WWAY program with guidance ano direction from Barks and Recreation and; WHEREAS WWAM should generate revenue abee the amount budgeted to FY 2007 and FY 2008 that sn tie used to enhance the Community Service Garden project; NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes additional WWAY revenue estimated riot to exceed $8,000.30 to cover and support the ongoing operation of the greenhouse at the Community Service Garden in the Springfield Oaks County Park. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution P700= SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously on a roll cal_ vote Resolution #07039 March 8, 2007 The Chairperson referred the resolution to the Finance Committee. There were no objections. FISCAL NOTE (MISC. #07039) March 22, 2007 BY: Finance Committee, Mike Rogers, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS - TRANSFER OF REVENUE TO SUPPORT THE IMPLEMENTATION AND OPERATION OF THE GREENHOUSE AT THE COMMUNITY SERVICE GARDEN AT SPRINGFIELD OAKS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Community Corrections division in conjunction with Oakland County Parks and Recreation, Clarkston 52-1 District Court, and several other partners has been operating the Community Service Garden at Springfield Oaks since 2004. 2. Bordine's Nursery donated a commercial greenhouse to Oakland County Parks and Recreation in 2005 to be used at the Community Service Garden at Springfield Oaks. 3. The greenhouse presents the opportunity to offer unique programming for seniors, those with ._jmited mobility, those with special needs and an opportunity for Oakland County to grow flowers and native plants for distribution throughout the parks system, as well as trees, which will replace those that have been devastated by the Emerald Ash Borer. 4. Full implementation of the greenhouse requires start up costs for a gas line, water, electrical and storage shed. 5. Oakland County Parks and Recreation has already absorbed over $17,000 in cost for the gravel road and electrical installation and there have been other donations from the road Commission for Oakland County, DTE Energy, Clarkston Rotary and Oakland County 4-E. 6. The outside of the greenhouse has been erected by offenders in the WWAM program with guidance and direction from Parks and Recreation. 7. The WWAM program has collected 122,337 for each of the three (3) months of FY 2007, giving projected yearly revenue of $260,000. 8. $8,000 of WWAM revenue will be used to cover and support the ongoing operation of the greenhouse at the Community Service Garden in the Springfield Oaks County Park. 9. The following budget amendment is recommended for FY 2007 and FY 2008. GENERAL FUND (#10100) Revenue 1070401-113060-625109 Expenditure 1070401-113061-750224 Comm Corrections Grounds Supplies $8,000 -0- FY 2008 $8,000 $8,000 $ -0 - FY 2007 $8,000 FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Middleton and Woodward absent. Resolution #07039 March 22, 2007 Moved by Rogers supported by Zack the resolutions (with fiscal notes attached) be adopted (with accompanying reports being accepted). AYES: Burns, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Suarez, Woodward, Zack, Bullard. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) were adopted (with accompanying reports being accepted). I IEREBY APPROVE TI f FOREGOING RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on March 22, 2007, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 22nd day of March, 2007. RuTh Johnson, County Cleflit