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HomeMy WebLinkAboutReports - 2022.09.29 - 37641 AGENDA ITEM: Special Project Sponsorship of Clawson City Park Trick or Treat Trail COMMITTEE MEETING: Board of Commissioners DATE: Thursday, September 29, 2022 12:58 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Board of Commissioners Penny Luebs INTRODUCTION AND BACKGROUND Summary of Proposed Project Children in costume, accompanied by a parent, trick or treat around the wood chip trail at Clawson City Park. Donuts , cider and entertainment provided under the pavilion. Money for decorations, food and entertainment for 2,000+ people. What is the estimated cost of this project? $5000 Are there any possible funding partners or matching funds available? If so, please explain. In kind assistance from DPW. What is the purpose of this project? Positive family recreational activity. Who will benefit from the project and how? Children and families build positive memories. People are outdoors. Neighbors meet neighbors. What is the expected duration of the project? One day, Oct 23, 2022. Will the project/cost fall within one or multiple budget cycles? No Will there be a need to organize support from any Oakland County Departments or outside agencies? If so, please explain. No Does this project fall within the scope of the Board of Commissioners’ authority? Yes Will you be involved in this project; how so? I am involved. I will be on site the day of the event directing groups and monitoring the line. What is the proposed timeline for this project (start/completion)? One day event, October 23, 2022. BUDGET AMENDMENT REQUIRED: Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.858.5115 (office) or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Penny Luebs, Commissioner luebsp@oakgov.com ITEM REVIEW TRACKING Board of Commissioners Created - Board of Commissioners Board of Commissioners AGENDA DEADLINE: 10/09/2022 12:58 PM COMMITTEE TRACKING 2022-09-13 Finance - Recommend to Board 2022-09-29 Full Board - Approve ATTACHMENTS None September 29, 2022 REPORT 2022-2056 Special Project Sponsorship of Clawson City Park Trick or Treat Trail Sponsored By: Penny Luebs, Commissioner Chairperson, the Board of Commissioners recommends the following Board action: Resolved, motion to approve the one-time appropriation of $5,000 from non-departmental transfers General Fund Special Projects to the Board of Commissioners General Fund Special Projects line- item budget to sponsor the 2022 Clawson City Park Trick or Treat Trail; further, a budget amendment appropriating funds for the costs associated with the implementation of the one-time payment will be included in a subsequent quarterly forecast and that the Oakland County Board of Commissioners approves and authorizes the Chairperson of the Board to execute the required agreement on behalf of Oakland County. Chairperson, the following Commissioners recommend the adoption of the foregoing Board action: Penny Luebs. COMMITTEE TRACKING 2022-09-13 Finance - Recommend to Board 2022-09-29 Full Board - Approve VOTE TRACKING - Board of Commissioners Motioned by: Commissioner Michael Gingell Seconded by: Commissioner Gary McGillivray Yes: David Woodward, Michael Gingell, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Thomas Kuhn, Chuck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman (20) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS None