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HomeMy WebLinkAboutResolutions - 2022.10.20 - 37669 AGENDA ITEM: Resolution for the Healthy Communities Park and Outdoor Recreation Investment Plan (ARPA) 22-338 COMMITTEE MEETING: Board of Commissioners DATE: Thursday, October 20, 2022 6:04 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Parks & Recreation Gary McGillivray INTRODUCTION AND BACKGROUND BACKGROUND - FUNDING AND ELIGIBLE USES The United States Treasury allocated Oakland County $244,270,949 of State and Local Fiscal Recovery Funds (SLFRF) established under the American Rescue Plan Act (ARPA) of 2021. Expenditures of SLFRF are limited to the purposes provided in the ARPA law and interpreted by the guidance of the Department of Treasury (USDOT). The USDOT’s SLFRF Final Rule provides that funding may be utilized for park improvements that serve residents and communities that were disproportionately impacted by negative effects of the Covid-19 pandemic. USDOT expressly authorizes expenditures located in or primarily servicing Qualified Census Tracts (QCTs) or in low to moderate Adjusted Median Income (AMI) communities. The Board of Commissioners unanimously approved Misc. Resolution #22-84 on March 24th “Requesting the Oakland County Parks and Recreation Commission to Submit Proposals to Utilize American Rescue Plan Act – Local Fiscal Recovery Funds to Make Investments in Park and Outdoor Recreation Infrastructure and Address the Impact of the COVID-19 Pandemic”. Under the provisions of this resolution, the Parks Commission has been invited to present proposals for project funding in an amount not to exceed $10 million for improvements to county parks and $5 million for improvements in disproportionately impacted communities. The invitation to submit project proposals expires on December 31, 2022. The resolution further states that the Board of Commissioners “strongly encourages the Parks and Recreation Commission to identify additional funding sources and partnerships to leverage the investment of ARPA funding for maximum impact.” HEALTHY COMMUNITIES PARK AND OUTDOOR RECREATION INVESTMENT PLAN Attached you will find a detailed report titled “Healthy Communities Park and Outdoor Recreation Investment Plan”. This document outlines a comprehensive proposal to utilize $15 million in Oakland County’s ARPA funding to fund park improvement projects focused on serving the needs of residents of the areas most disproportionately impacted by the COVID-19 pandemic. This proposal assumes an additional commitment by Oakland County Parks and Recreation to expend a minimum of $5.2 million to support capital improvement projects detailed in the plan. These funds will be further leveraged by commitments from local governments to authorize long term operational agreements/leases that will facilitate the expansion of the Oakland County Park system to incorporate four additional park locations – Ambassador Park in the City of Madison Heights, a portion of Shepherd Park in the City of Oak Park, Hawthorne Park in the City of Pontiac, and a portion of Beech Woods Park in the City of Southfield. These partnerships provide a rare opportunity to rejuvenate existing, underutilized parks located in Oakland County’s core urban population centers and expand access for the benefit of County residents. Oakland County’s one- time investment will be secured and sustained as Oakland County Parks operates, maintains, and invests in these facilities over the next 20-30 years. These agreements will also facilitate a transformational change in the relationship between Oakland County Parks and Recreation and our diverse and densely populated centers where we have not had a consistent and strong presence in the past. Being present in these communities and learning how to better serve their recreational needs will strengthen our organization and build greater understanding as we seek to create an environment where all our residents, regardless of who they are or where they live, will feel welcomed and valued to enjoy the benefits of Oakland County Parks and Recreation. This Plan also incorporates much needed grant funding to support high priority municipal park and recreation facilities in five local communities where these limited funds will be most impactful: Hazel Park, Oak Park, Pontiac, Royal Oak Township and Southfield. These grant funds will be utilized to provide meaningful benefits to local residents, improving park facilities and promoting positive health outcomes through investments in aquatic play features, universally accessible playgrounds and spaces to facilitate social gatherings. Finally, these funds will be utilized to rejuvenate and enhance four Oakland County Parks – Catalpa Oaks, Lyon Oaks, Red Oaks, and Waterford Oaks. OCPR staff have worked closely with local government leaders to develop proposals that will be effective and impactful, ensuring this one-time funding opportunity will have a lasting impact. We have also conducted extensive public engagement efforts and have utilized the feedback we gathered to develop projects that will serve priority community needs. As we continue to examine options for Red Oaks County Park and the future of the golf course, this engagement with the public will continue over the next several months as the Parks Commission studies and evaluates these issues. Voter approval of a .10 increase in OCPR’s property tax levy has provided a much needed influx of funding to support our organization, services, facilities, and programs. The Parks Commission’s leadership updating our golf fee structure and operations, combined with a resurgence in participation has resulted in an increase of more than $1 million in revenues and operating favorability at four of our five courses. We continue to use this model to assess all aspects of our organization and set a new course for areas that are falling short of cost recovery benchmarks. Increased revenues have allowed the Parks Commission to more than double expenditures for capital improvement projects and equipment and provide additional support to our communities through recreation outreach, invasive species control and park/trail improvement funding. We have also been able to address issues of chronic understaffing that place stress on the entire organization and compromise our ability to provide services. Despite these increases in expenditures, we are operating with a budget with a healthy surplus that is growing the balance in unrestricted equity annually. The $5.2 million commitment from OCPR to support capital expenditures is a sizable expense but it represents less than the total increase in OCPR’s savings added in FY21 alone ($6.1 million). Adding three parks to our park system, adding Ambassador Park to Red Oaks, and potentially adding a fifth new park (Turtle Woods, anticipated in 2024) will result in increased net expenditures reflected in the annual operating budget. These increases will be mitigated and limited due to the passive recreational uses planned for these parks that require minimal staffing (with the exception of the nature education and outreach center planned for Oak Park). Our staff management team collaborated in developing an estimate of these costs. There are many variables yet to be settled that could have a major impact on what these total costs will be and when they will be realized in our budget. Our best estimate is a total increase in expenditures ranging from $500,000 to $900,000 can be expected due to the three additional parks in the ARPA plan, incorporating Ambassador Park with Red Oaks County Park, the addition of Turtle Woods and the new park amenities at our existing County Parks. This amount can be absorbed within our operating budget surplus/favorability without impairing any current or forecasted financial obligations. Capping annual expenditures for “millage initiative” outreach, grant and community project programs to $1 million annually would also cover a large portion of these expenses. MUNICIPAL LETTERS OF INTENT Attached you will find four proposed non-binding “Letters of Intent” that outline a framework for an intergovernmental agreement between OCPR and each municipal government to make improvements to park properties and transfer responsibility for operations to Oakland County Parks. These items have been reviewed by the city councils of Madison Heights, Oak Park and Southfield and were approved unanimously in each instance. The Mayor of Pontiac has also approved and executed the Letter of Intent for Hawthorne Park (Council approval was not needed under their Charter). We will move forward to negotiate the formal intergovernmental agreements with the municipalities after the Board of Commissioners approves the appropriation of funding to move forward with the Plan. The Letters of Intent must be forwarded by the Parks Commission to the Economic Development and Infrastructure Committee for approval as required by the County’s policy for the sale, lease, or purchase of property. POLICY ANALYSIS The Healthy Communities Park and Outdoor Recreation Investment Plan can be broken down into 3 categories of park improvements using American Rescue Plan Act (ARPA) – Local Fiscal Recovery Funds. 1. Long-term Park Partnerships sustained by Oakland County Parks and Recreation (Expansion) 2. One-Time Local Park Investments (Grant) 3. Oakland County Park Investments (Investment) Pursuant to MR #22084, Oakland County Parks and Recreation (OCPR) was requested to submit proposals totaling not more than $15 million in ARPA funding, with a minimum of $5 million being dedicated to disproportionately impacted communities. Within this proposal, funding is allocated to communities with low-to-moderate Area Median Income (AMI) or at least 1 Qualified Census Tract. DESCRIPTION ARPA FUNDING Southfield – Beech Woods Park (Expansion) $1,500,000 Pontiac – Hawthorne Park (Expansion) $1,300,000 Oak Park – Shepherd Park (Expansion) $1,500,000 Hazel Park – South Oakland Parks Office & Programing Facilities (Expansion) $300,000 Subtotal: $4,600,000 Hazel Park – Green Acres Park (Grant) $400,000 Royal Oak Twp – Mack-Rowe Park (Grant) $300,000 Oak Park – City Park Improvements (Grant) $500,000 Pontiac – City Park Improvements (Grant) $500,000 Southfield – City Park Improvements (Grant) $500,000 Subtotal: $2,200,000 Southfield – Catalpa Oaks County Park (Investment) $750,000 Lyon Twp – Lyon Oaks County Park (Investment) $200,000 Madison Heights – Red Oaks County Park & Ambassador Park (Investment) $3,750,000 Waterford Twp – Waterford Oaks County Park (Investment) $3,500,000 Subtotal: $8,200,000 TOTAL: $15,000,000 Long-term Park Partnerships The long-term park partnerships proposals are estimated around $4,600,000 to expand the footprint of the Oakland County Parks system through interlocal agreements with Madison Heights, Southfield, Pontiac, and Oak Park. While the local communities would retain ownership over the park land, the park would be operated by the County. Each community has signed a Letter of Intent for OCPR to operate and maintain the park for an estimated 20-30 years. Upon execution, these agreements would come to the Economic Development and Infrastructure Committee for approval, pursuant to MR #01231 regarding the lease and purchase of property. As part of this proposal, OCPR will provide an estimated $2,750,000 in matching dollars for the park expansion investment, bringing the total proposal from $4,600,000 in ARPA funds to $7,350,000 combined. The agreement with the city of Madison Heights would seek to incorporate Ambassador Park into Red Oaks County Park. This proposal is budgeted under “Oakland County Park Investments.” Additionally, OCPR would open a South Oakland Parks Office and Programming Facility in partnership with the city of Hazel Park. The addition of these parks will increase operating expenditures, estimated between $500,000 and $900,000 annually. This estimate includes any potential new staff; however, exact staffing needs are unknown at this time. One-Time Local Park Investments The one-time local park investments proposals are estimated around $2,200,000 to provide grant opportunities to five local communities: Hazel Park, Royal Oak Township, Oak Park, Pontiac, and Southfield. There is no match requirement for the communities. While projects are subject to change, based on initial discussions with the communities, the Plan provides one-time grant funding for the following projects:  $400,000 to the City of Hazel Park for a universally accessible playground in Green Acres Park  $500,000 to the City of Oak Park for a splash pad in Shepherd Park  $500,000 to the City of Pontiac for city park improvement projects (TBD)  $300,000 to the Charter Township of Royal Oak for a universally accessible playground in Mack-Rowe Park  $500,000 to the City of Southfield for a splash pad and playground in Beech Woods Park The final agreements and grant acceptance will be submitted to the Board of Commissioners for approval. Oakland County Park Investments The Oakland County Park ARPA investments proposals are estimated around $8,200,000 to make improvements in 4 Oakland County Parks: Catalpa Oaks, Lyon Oaks, Red Oaks, and Waterford Oaks. In addition to the ARPA investment, OCPR would provide $2,450,000 in matching dollars, bringing the total proposal from $8,200,000 in ARPA funds to $10,650,000 combined. The vision for proposed improvements for each county park is as follows:  Catalpa Oaks o Focus investment on increasing opportunities for active outdoor recreation with pickle ball and basketball courts and flexible open space for exercise. An accessible plaza with shaded gathering and seating areas will welcome visitors to the park and provide opportunities to socialize and relax. Added trail connectors to city sidewalks will increase pedestrian access to the park.  Lyon Oaks o Focus investment on increasing opportunities for active outdoor recreation with pickle ball and a destination playground, as well as flexible open space for exercise. A new trail that connects with the Huron Valley Trail will provide new pedestrian access to the park.  Red Oaks and Ambassador Park o Incorporate Ambassador Park into Red Oaks and increase connectivity. The health and social benefits include open park access for everyone, increased opportunities for outdoor recreation, group gatherings, and trail connectivity.  Waterford Oaks o Focus investment on increasing opportunities for wintertime active outdoor recreation with sledding hill improvements (synthetic surface) and an ice rink. A spray park will extend the season for water play. Pickle ball courts and flexible open space for exercise will further increase outdoor recreation activities. An accessible plaza with shaded gathering and seating areas will welcome visitors to the park and provide opportunities to socialize and relax. A new trail and additional connectors to township sidewalks will increase overall trail mileage and access in the park. BUDGET AMENDMENT REQUIRED: Yes 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 Chris Ward, Director Parks & Recreation Melissa Prowse, Supervisor Parks & Recreation Planning wardcc@oakgov.com, prowsem@oakgov.com ITEM REVIEW TRACKING Kristen Nelson, Created/Initiated - 10/21/2022 David Woodward, Board of Commissioners Approved - 10/21/2022 David Coulter, Executive's Office Approved - 10/21/2022 Lisa Brown, Clerk/Register of Deeds Final Approval - 10/26/2022 AGENDA DEADLINE: 10/20/2022 7:20 PM COMMITTEE TRACKING 2022-09-29 Full Board - Refer to Committee 2022-10-11 Legislative Affairs & Government Operations - Recommend and Forward to Finance, as Amended 2022-10-12 Finance - Recommend to Board 2022-10-20 Full Board - Adopted ATTACHMENTS 1. Schedule A - Budget Amendment 2. ARPA Schedule B 3. ARPA Schedule C 4. ARPA Schedule D 5. 7 - 2_ParksCommARPAres 9_2_2022 October 20, 2022 RESOLUTION #2022-2074 _ 22-338 Sponsored By: Gary McGillivray Parks & Recreation - Resolution for the Healthy Communities Park and Outdoor Recreation Investment Plan (ARPA) Chairperson and Members of the Board: WHEREAS the United States Treasury allocated Oakland County $244,270,949 of Local Fiscal Recovery Funds (LFRF) established under the American Rescue Plan Act (ARPA) of 2021; and WHEREAS COVID-19 and the resulting mitigation measures have highlighted the essential role that parks, trails, and natural spaces play in supporting the mental and physical well-being of individuals. Parks have been a lifeline for many during the pandemic – a place of safety, comfort, exercise, reflection, enjoyment, and therapy for individuals often isolated and lonely; and WHEREAS the Oakland County Board of Commissioners unanimously approved MR# 22-84 inviting the Oakland County Parks and Recreation Commission to submit project proposals utilizing American Rescue Plan Act State and Local Fiscal Recovery Funds to make investments in parks and outdoor recreation infrastructure in an amount not to exceed $10 million for Oakland County Parks and $5 million for communities disproportionately impacted by the pandemic; and WHEREAS the Oakland County Parks and Recreation Commission has developed the Healthy Communities Park and Outdoor Recreation Investment Plan, a comprehensive proposal to utilize ARPA funding leveraged with funding from Oakland County Parks and Recreation and long-term partnerships with local governments to make major investments that will rejuvenate and enhance parks that serve residents disproportionately impacted by the pandemic (Schedule C); and WHEREAS the cities of Madison Heights, Oak Park, Pontiac and Southfield have approved non- binding Letters of Intent with Oakland County Parks and Recreation, broadly outlining the terms of proposed intergovernmental agreements between each municipality and Oakland County Parks and Recreation to transfer the responsibility to manage, improve, operate, and maintain four existing municipal parks. Under the terms of these agreements, the following parks will be operated as Oakland County Parks, for the enjoyment of all county residents (Schedule D): 1. Ambassador Park in the City of Madison Heights (to be incorporated in Red Oaks County Park), 2. Shepherd Park (part) in the City of Oak Park, 3. Hawthorne Park in the City of Pontiac, 4. Beech Woods Park (part) in the City of Southfield; and WHEREAS the Healthy Communities Park and Outdoor Recreation Investment Plan includes funding to reopen the South Oakland County Parks and Recreation Office and develop recreation programing and interpretation facilities in partnership with the City of Hazel Park; and WHEREAS the Parks and Recreation Commission approved the Letters of Intent at their September 7, 2022, meeting and have submitted them to the Economic Development and Infrastructure Committee of the Board in accordance with the County’s policy for the Sale, Purchase and Leasing of Property; and WHEREAS the Oakland County Parks and Recreation Commission is recommending grant funding be authorized for local priority park improvement and outdoor recreation projects located in communities disproportionately impacted by the COVID-19 pandemic designated under the USDOT guidelines; and WHEREAS the Oakland County Parks and Recreation Commission is recommending approval of funding to make improvements in four Oakland County Parks that service residents of disproportionately impacted areas designated under USDOT guidelines: 1. Catalpa Oaks County Park (serving residents of the cities of Southfield and Oak Park, and Royal Oak Township) 2. Lyon Oaks County Park (serving residents of the City of Wixom) 3. Red Oaks County Park (serving residents of the cities of Madison Heights and Hazel Park) 4. Waterford Oaks County Park (serving residents of Waterford Township, and the cities of Pontiac and Keego Harbor); and WHEREAS the Oakland County Parks and Recreation Commission have committed to expend not less than $5.2 million to support capital improvement projects and park improvement plans detailed in the Healthy Communities Plan prior to December 31, 2026; and WHEREAS the Oakland County Parks and Recreation Commission shall seek additional partners and grant opportunities to provide additional financial support to planned park improvements projects and enhancements to park facilities; and WHEREAS a summary detailing park improvement plans and project proposals with estimated budgets is detailed in Schedule B. Completion of project proposals shall be contingent upon final construction cost estimates, the terms of intergovernmental agreements and funding availability; and WHEREAS approval of the Healthy Communities Park and Outdoor Recreation Investment Plan with an appropriation of $15 million in Local Fiscal Recovery Funds would be a meaningful and lasting investment in improving the health and well-being of Oakland County’s residents most impacted by the pandemic and contribute towards the recovery and resiliency of disproportionately impacted local communities. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes an appropriation of $15 million in ARPA Local Fiscal Recovery Funds to support the projects and initiatives outlined in the Healthy Communities and Outdoor Recreation Investment Plan as reflected in Schedules B and C. BE IT FURTHER RESOLVED that appropriated funds may be utilized to support capital improvement projects to rejuvenate, enhance and improve parks and outdoor recreation facilities as reflected in Schedule B. BE IT FURTHER RESOLVED expenditures of appropriated funds shall comply with the regulations and compliance requirements for the use of American Rescue Plan Act Local Fiscal Recovery Funds. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the Parks and Recreation Commission, with the assistance of Corporation Counsel, to develop and submit grant acceptance agreements to the Board of Commissioners to facilitate improvements to local park and recreation facilities in amounts not to exceed: 1. $400,000 to the City of Hazel Park, 2. $500,000 to the City of Oak Park, 3. $500,000 to the City of Pontiac, 4. $300,000 to the Charter Township of Royal Oak, 5. $500,000 to the City of Southfield. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the Oakland County Parks and Recreation Commission to negotiate and submit to the Board of Commissioners intergovernmental agreements with the cities of Madison Heights, Oak Park, Pontiac, and Southfield regarding the management, operation and maintenance of the parks identified in Schedule D. BE IT FURTHER RESOLVED that the Parks and Recreation Commission shall present quarterly reports to the Board of Commissioners regarding the use of appropriated funds and the status of park improvement projects. BE IT FURTHER RESOLVED that the Parks and Recreation Commission shall seek and apply for additional funding from other sources to supplement the investments made by Oakland County and Oakland County Parks and Recreation. BE IT FURTHER RESOLVED the appropriation of Local Recovery Funds shall not obligate a commitment of General Funds. All expenditures shall conform with federal, state, county and local regulatory requirements and Oakland County policies and procedures. BE IT FURTHER RESOLVED that the FY 2023 budget shall be amended as reflected in the attached Schedule A – Budget Amendment. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Gary McGillivray. Date: October 21, 2022 David Woodward, Commissioner Date: October 21, 2022 David Coulter, Oakland County Executive Date: October 26, 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2022-09-29 Full Board - Refer to Committee 2022-10-11 Legislative Affairs & Government Operations - Recommend and Forward to Finance, as Amended 2022-10-12 Finance - Recommend to Board 2022-10-20 Full Board - Adopted VOTE TRACKING Motioned by Commissioner Michael Gingell seconded by Commissioner Kristen Nelson to adopt the attached Resolution: for the Healthy Communities Park and Outdoor Recreation Investment Plan (ARPA). 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, Penny Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman, Adam Kochenderfer (20) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. Schedule A - Budget Amendment 2. ARPA Schedule B 3. ARPA Schedule C 4. ARPA Schedule D 5. 7 - 2_ParksCommARPAres 9_2_2022 STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 October 20, 2022, 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 Circuit Court at Pontiac, Michigan on Thursday, October 20, 2022. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan Schedule "A" DETAIL - Special Revenue/Proprietary Funds 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 2022 Amendment FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment R ARP Local Fiscal Recovery Fund Administration FND21285 CCN9010101 RC610313 PRG133095 Federal Operating Grants $15,000,000 $-$- $-$15,000,000 $-$- E ARP Local Fiscal Recovery Fund PR Administration FND21285 CCN5060100 SC762011 PRG133095 GRN-1004019 Transfer to Municipalities $-$6,800,000 $-$- E ARP Local Fiscal Recovery Fund PR Catalpa Oaks FND21285 CCN5060170 SC730789 PRG133095 GRN-1004020 General Program Administration $750,000 E ARP Local Fiscal Recovery Fund PR Lyon Oaks FND21285 CCN5060174 SC730789 PRG133095 GRN-1004021 General Program Administration $200,000 E ARP Local Fiscal Recovery Fund PR Red Oaks FND21285 CCN5060176 SC730789 PRG133095 GRN-1004022 General Program Administration $3,750,000 E ARP Local Fiscal Recovery Fund PR Waterford Oaks FND21285 CCN5060164 SC730789 PRG133095 GRN-1004023 General Program Administration $3,500,000 $-$15,000,000 $-$- Healthy Communities Park and Outdoor Recreation Investment Plan Schedule B - - Park Improvement Projects, Budgets and Planned Expenditures Oakland County ARPA OCPR Match (Equity/CIP) Total ARPA Proposal Long-Term Park Partnerships Sustained by OCPR Southfield - Beech Woods Park Oakland County ARPA Investment 1,500,000 OCPR CIP Match 1,500,000 Southfield - Beech Woods Park Subtotal 3,000,000 Pontiac - Hawthorne Park Oakland County ARPA Investment 1,300,000 OCPR CIP Match 500,000 Pontiac - Hawthorne Park Subtotal 1,500,000 Hazel Park – South Oakland Parks Office and Programing Facilities 300,000 300,000 Oak Park - Shepherd Park Oakland County ARPA Investment 1,500,000 OCPR CIP Match 750,000 Oak Park - Shepherd Park Subtotal 2,250,000 One-Time Local Park Investments Hazel Park - Green Acres Park Oakland County ARPA Investment 400,000 Universally accessible playground Royal Oak Township - Mack-Rowe Park Oakland County ARPA Investment 300,000 Universally accessible playground Oak Park - City Park Improvements Oakland County ARPA Investment 500,000 Splash pad Pontiac - City Park Improvements Oakland County ARPA Investment 500,000 City park improvement projects Southfield - City Park Improvements Healthy Communities Park and Outdoor Recreation Investment Plan Schedule B - - Park Improvement Projects, Budgets and Planned Expenditures Oakland County ARPA Investment 500,000 Splash pad/playground One-Time Local Park Investments Subtotal 2,200,000 Oakland County Park Investments Southfield - Catalpa Oaks County Park Oakland County ARPA Investment 750,000 OCPR CIP Match 250,000 Southfield - Catalpa Oaks County Park Subtotal 1,000,000 Lyon Township and Wixom - Lyon Oaks County Park Oakland County ARPA Investment 200,000 OCPR CIP Match 200,000 Lyon Township and Wixom - Lyon Oaks County Park Subtotal 400,000 Madison Heights - Red Oaks County Park and Ambassador Park Oakland County ARPA Investment 3,750,000 OCPR CIP Match 1,000,000 Madison Heights - Red Oaks County Park and Ambassador Park Subtotal 4,750,000 Waterford Township - Waterford Oaks County Park Oakland County ARPA Investment 3,500,000 OCPR CIP Match 1,000,000 Waterford Township - Waterford Oaks County Park Subtotal 4,500,000 TOTALS 15,000,000 5,200,000 20,200,000 Healthy Communities Park and Outdoor Recreation Investment Plan Schedule B - Park Improvement Projects, Budgets and Planned Expenditures Projects listed provide a blueprint to improve each park. Completion of individual projects are subject to final cost estimates, funding availability, intergovernmental agreement terms and approval of updates to park master plans (if necessary). Beech Woods/Southfield Oaks ARPA Funded: Upland, lowland and riverbank restoration, floodplain boardwalk and viewing platform, walking trail construction, pavilion(s) OCPR Funded: cost share for joint entryway/parking lot with City, shared costs for ARPA projects Hawthorne Park/Pontiac ARPA Funded: restoration of forested area, native gardens, disc golf course improvements, trail & shared-use pathways construction and improvements, invasive species control, playground improvements, fishing dock repair/replacement, pavilion(s) OCPR Funded: demolition and replacement of restroom facilities, cost share for ARPA projects Shepherd Park/Oak Park ARPA Funded: Trail construction/improvements, removal of defunct tennis courts, universally accessible playground repair/replace/construct, pavilion(s) and other gathering space amenities, restoration of forested area, native tree/plants, remove and replace basketball courts OCPR Funded: renovation of building to serve as nature education and outreach facility, shared costs for ARPA projects Catalpa Oaks Park ARPA Funded: Construct pickle ball court, basketball court, exercise/activity equipment, pavilion and gathering space amenities, rain garden/bioswales, tree planting, seating OCPR Funded: parking/trail improvements, shared costs for ARPA projects Lyon Oaks Park ARPA Funded: regional trail connection construction, construct universally accessible playground, construct pickleball court, pavilion/gatherings space OCPR Funded: shared costs for ARPA projects Red Oaks Park ARPA Funded: native gardens, tree planting, trailway/walking path construction, construction of pickleball courts, construct green restroom, play structures, seating, pavilion(s) OCPR Funded: shared costs for ARPA projects, parking and dog park improvements Waterford Oaks Park ARPA Funded: native garden, invasive species removal, pavilions, trail improvements, splash pad, ice rink, sledding hill improvements/resurfacing, construct pickleball courts OCPR Funded: shared costs for ARPA projects, parking improvements Hazel Park ARPA Funded: South Oakland County Parks and Recreation Program and Facilities SCHEDULE C – PLAN DETAIL HEALTHY COMMUNITIES PARK AND OUTDOOR RECREATION INVESTMENT PLAN Oakland County Parks and Recreation Commission Gary R. McGillivray, Chairman J. David VanderVeen, Vice Chairman Ebony Bagley, Secretary Christine Long, Executive Committee Member Yolanda Charles, Commissioner Amanda Herzog, Commissioner Andrea LaFontaine, Commissioner Jim Nash, Commissioner Nancy L. Quarles, Commissioner E. Lance Stokes, Commissioner Chris Ward, Director Jim Dunleavy, Manager of Operations and Programs Melissa Prowse, Manager of Planning and Development Donna Folland, Supervisor of Planning and Resource Development Healthy Communities Park and Outdoor Recreation Investment Plan 1 Contents Proposal Summary ..................................................................................................................................................... 2 Background ............................................................................................................................................................ 2 Impacting Health Outcomes .................................................................................................................................. 3 Disproportionately Impacted Communities/Residents ......................................................................................... 3 Park Improvement Project Sites/Local Partnerships ............................................................................................. 4 American Rescue Plan Act Funds/OCPR Matching Expenditures .......................................................................... 5 Forecasted Plan Budget and Park Improvement Projects ..................................................................................... 5 Project Guiding Principles ...................................................................................................................................... 7 Measuring Outcomes ............................................................................................................................................. 9 Park Improvement Plans – Local Park Partnerships ................................................................................................. 10 Beech Woods / Southfield Oaks Park ................................................................................................................... 10 Hawthorne Park / Pontiac .................................................................................................................................... 12 David H. Shepherd Park / Oak Park ...................................................................................................................... 14 Park Improvement Plans -Oakland County Parks .................................................................................................... 17 Catalpa Oaks County Park / Southfield ................................................................................................................ 17 Lyon Oaks County Park / Lyon Township and Wixom .......................................................................................... 20 Red Oaks County Park and Ambassador Park / Madison Heights ....................................................................... 22 Waterford Oaks County Park / Waterford Township........................................................................................... 24 Notes ........................................................................................................................................................................ 27 Healthy Communities Park and Outdoor Recreation Investment Plan 2 Proposal Summary Background Oakland County is blessed with an abundance of high-quality natural resources, green spaces, public parks and recreational facilities - including more than 70,000 acres of federal, state, county and local parkland, 358 inland lakes, the headwaters of 6 major rivers, and more than 100 miles of regional trailways. Parks and recreational spaces are core infrastructure that support the quality of life, economic prosperity, environment, and physical and mental health of our residents. Unfortunately, gaps exist in access to these benefits and the gaps disproportionately impact marginalized or underserved groups, including communities of color, people with physical or cognitive disabilities, low-income people, immigrants, and people in LGBTQ+ communities. These disparities are often greatest in urban and densely populated areas where local governments struggle to meet the recreational needs of the community due to chronic underfunding and aging infrastructure. In Oakland County, the location and distribution of parks in proximity to where people live, access to affordable and accessible transportation, perceptions of safety, the condition of park facilities and standards of maintenance are often major factors that create barriers for our residents seeking to access and enjoy recreation opportunities. COVID-19 and resulting mitigation measures have highlighted the essential role that parks, trails, and natural spaces play in supporting the mental and physical well-being of our residents. As attendance levels skyrocketed, our parks and green spaces became a place of recovery, restoration, comfort, social connectivity, and physical activity. The Oakland County Board of Commissioners invited the Parks and Recreation Commission to present projects and proposals for utilizing American Rescue Plan Act (ARPA) State and Local Fiscal Recovery Funds to invest in park and outdoor recreational spaces. Oakland County Parks and Recreation (OCPR) has developed a comprehensive proposal that would: • Rejuvenate municipal parks that are underutilized due to existing conditions that compromise accessibility, participation, and use by residents, including outdated or inoperable recreation equipment and facilities, deteriorating infrastructure, and disinvestment and underutilization of natural resources/park amenities • Sustain the one-time investment of ARPA funding through partnerships that will incorporate four existing municipal parks into the Oakland County Parks system, securing long-term, ongoing investments from OCPR in park facilities and maintenance • Transform and eliminate historic inequities in the distribution of the benefits of the Oakland County Parks system and significantly enhance our capacity to serve residents of densely populated, diverse core urban cities • Expand accessibility and use of existing community park facilities to serve regional recreational needs • Make investments in park infrastructure that will have the greatest impact in improving the health and well-being of our residents • Provide much needed financial aid to chronically underfunded, disproportionately impacted communities to address priority local park and outdoor recreation needs Healthy Communities Park and Outdoor Recreation Investment Plan 3 • Rejuvenate and enhance four existing OCPR parks that serve disproportionately impacted populations through investments in park infrastructure, amenities and facilities targeted at improving health outcomes and social connectivity • Leverage the investment of county ARPA funding with a commitment by OCPR to make a minimum $5.2 million investment in park improvement projects to support the plans outlined in this proposal Impacting Health Outcomes Social determinants of health (SDOH) are defined by the CDC as the “conditions in the places where people live, learn, work, and play that affect a wide range of health risks and outcomes”.1 Two of the five areas of SDOH outlined by the CDC are especially relevant to parks and recreation agencies: social and community context 2, and neighborhood and built environment.3 SDOH disparity contributes to wide health inequities and lowers life expectancy relative to people who have access to conditions that support positive health outcomes. According to the CDC, race and ethnicity are risk markers for underlying conditions that affect health. Underlying conditions include socioeconomic status, access to health care, and exposure to the COVID-19 virus related to occupation. Native American, Black, and Hispanic populations are at the greatest risk compared to White, Non- Hispanic persons, with Asian populations at a somewhat lower risk.4 The CDC’s Healthy People 2030 sets data-driven national objectives to improve health and well-being over the next decade. The objective for physical activity is relevant: Improve health, fitness, and quality of life through regular physical activity. Only one in four adults and one in five adolescents in the United States meet physical activity guidelines for aerobic and muscle-strengthening activities. Most people don’t get the recommended amount of physical activity and it can be especially hard for older adults and people with chronic diseases or disabilities. Strategies that make it safer and easier to get active — like providing access to parks and programs — can help people get more physical activity.5 Parks also provide access to nature, which has been shown to lower stress levels and improve mental health.6 Disproportionately Impacted Communities/Residents The U.S. Department of Treasury’s Final Rule acknowledges that pre-existing disparities magnified the impact of the COVID-19 public health emergency on certain households and communities and provides methodology for identifying those households and communities. The Final Rule further indicates that parks and other services that reach a general geographic area can measure the median income of the area being served (Area Median Income or AMI), instead of identifying individual households.7 Using this method, communities with Low AMI 8 and Moderate AMI 9 were identified. The Final Rule also identifies Qualified Census Tracts (QCTs) as an indicator of areas disproportionately impacted by COVID-19.10 These census tracts are identified by the U.S. Department of Housing and Urban Development (HUD) as having lower income and a higher rate of poverty. The table below identifies geographic areas that were selected by identifying communities and/or census tracts with Low AMI, Moderate AMI, or identification of QCTs. Potential priority areas identified by economic status: Low- to moderate Area Median Income (AMI) and communities with Qualified Census Tracts (QCTs) Healthy Communities Park and Outdoor Recreation Investment Plan 4 Communities with Low AMI <$32,792 Number of Census Tracts with Low AMI <$32,792 Communities with Moderate AMI <$53,288 Number of Census Tracts with Moderate AMI <$53,288 Number of QCTs Total Number of Census Tracts in Community Oakland County $81,981 $81,981 16 Hazel Park $38,751 4 2 4 Keego Harbor $45,480 1 1 Madison Heights $52,586 3 7 Oak Park 1 $52,544 2 1 8 Pontiac 7 $34,502 10 12 18 Royal Oak Twp $29,620 1 1 1 Southfield 9 21 Waterford 3 21 Wixom 1 4 Park Improvement Project Sites/Local Partnerships Using the guidance provided by the Final Rule and in consultation with local government leadership, we identified the following three categories for selection of project sites: 1. Location in a community with Low AMI or Moderate AMI for the entire community or communities with QCTs  Ambassador Park in Madison Heights (Moderate AMI community)  Green Acres, in Hazel Park (Moderate AMI community)  Hawthorne Park in Pontiac (Moderate AMI community)  Mack-Rowe Park in Royal Oak Township (Low AMI community and QCT)  Shepherd Park in Oak Park (Moderate AMI community) 2. Location in a census tract with Low AMI or Moderate AMI or identified as a QCT  Beech Woods Park in Southfield (Moderate AMI census tract) 3. Location in a park that has a service area containing census tracts that are Low AMI, Moderate AMI or QCT  Catalpa Oaks County Park (serves Southfield, Oak Park, and Royal Oak Township)  Lyon Oaks County Park (serves Wixom)  Red Oaks County Park (serves Madison Heights and Hazel Park)  Waterford Oaks County Park (serves Waterford Township, Pontiac, and Keego Harbor) Park improvement sites and projects were developed following extensive consultation with local government leadership to identify opportunities to maximize the impact of the investment of ARPA funding to address community needs and improve health outcomes. Healthy Communities Park and Outdoor Recreation Investment Plan 5 American Rescue Plan Act Funds/OCPR Matching Expenditures The Parks and Recreation Commission requests an appropriation of $15 million in funds to support the projects and park improvement plans outlined in this document in accordance with the provisions of MR# 22-84, which was unanimously approved by the Board of Commissioners on March 24, 2022. We request that the Board authorize the release of funds to complete projects listed below, following review by Oakland County’s ARPA eligibility/compliance process. Estimated costs/budgets have been developed with the assistance of internal planning staff, external planning consultants, and our staff of facility management engineers. Budget amounts are subject to change due to final design and construction costs, the terms of intergovernmental agreements, leveraging additional funding sources, and approval of revisions to OCPR’s 5-year Recreation Master/Strategic Plans (if necessary) by the Parks Commission and Board of Commissioners in December. Projects will be scaled up or scaled back depending final costs and funding availability. OCPR will commit and expend a minimum of $5.2 million to support capital improvement projects identified in park improvement plans prior to December 31, 2026, and will phase in additional unfunded projects into our Asset Management Plan for development in future years. Forecasted Plan Budget and Park Improvement Projects OVERALL BUDGET - ARPA FUNDS: $15,000,000 / OCPR CIP FUNDS: $5,200,000 = $20,200,000 PLANNED EXPENDITURES LONG-TERM PARK PARTNERSHIPS SUSTAINED BY EXPANDING OCPR PARK SYSTEM ARPA: $4,600,000 / OCPR: $2,750,000 = $7,350,000 PLANNED EXPENDITURES Beech Woods/Southfield Oaks Park Improvement Plan – Total Planned Expenditures: $3,000,000 Estimated ARPA Funded Expenditures - $1,500,000 CIP ARPA Project List: Upland, lowland and riverbank restoration, floodplain boardwalk and viewing platform, walking trail construction, pavilion(s) Projected OCPR CIP Expenditures - $1,500,000 (includes shared entryway/parking lot with City) Hawthorne Park/Pontiac Improvement Plan – Total Projected Budget: $1,800,000 Estimated ARPA Funded Project Budget - $1,300,000 CIP ARPA Project List: restoration of forested area, native gardens, disc golf course improvements, trail & shared-use pathways construction and improvements, invasive species control, playground improvements, fishing dock repair/replacement, pavilion(s) Projected OCPR CIP Expenditures - $500,000 (includes demolition and replacement of restroom facilities) Shepherd Park/Oak Park Improvement Plan – Total Projected Budget: $2,550,000 Estimated ARPA Funded Project Budget - $1,800,000 Healthy Communities Park and Outdoor Recreation Investment Plan 6 CIP ARPA Project List: Trail construction/improvements, removal of defunct tennis courts, universally accessible playground repair/replace/construct, pavilion(s) and other gathering space amenities, restoration of forested area, native tree/plants Projected OCPR CIP Expenditures - $750,000 (includes renovation of building to serve as nature education and outreach facility) LOCAL GOVERNMENT PARK IMPROVEMENT GRANTS ARPA/TOTAL BUDGET = $2.2 MILLION City of Hazel Park - $400,000 Construct universally accessible playground at Green Acres Park and develop standards and wayfinding for pocket parks throughout the city Royal Oak Township - $300,000 Construct universally accessible playground at Mack-Rowe Park City of Oak Park - $500,000 Remove existing putt-putt course and construct splash pad aquatic play feature City of Pontiac -$500,000 Municipal park improvement projects City of Southfield - $500,000 Construct splash pad aquatic play feature and universally accessible playground OAKLAND COUNTY PARK IMPROVEMENTS ARPA: $8.2 MILLION / OCPR: $2.45 MILLION = TOTAL PLANNED EXPENDITURES: $10.65 MILLION Catalpa Oaks Park Improvement Plan – Total Projected Budget: $1,000,000 Estimated ARPA Funded Project Budget - $750,000 CIP ARPA Project List: Construct pickle ball court, basketball court, exercise/activity equipment, pavilion and gathering space amenities, rain garden/bioswales, tree planting, seating Projected OCPR CIP Expenditures - $250,000 (includes parking/trail improvements and signage) Lyon Oaks Park Improvement Plan – Total Projected Budget: $400,000 Estimated ARPA Funded Project Budget - $200,000 CIP ARPA Project List: regional trail connection construction, construct universally accessible playground, construct pickleball court, pavilion/gatherings space Projected OCPR CIP Expenditures - $200,000 (shared expense for projects) Red Oaks Park Improvement Plan – Total Projected Budget: $4.75 million Estimated ARPA Funded Project Budget - $3,750,000* Healthy Communities Park and Outdoor Recreation Investment Plan 7 CIP ARPA Project List: native gardens, tree planting, trailway/walking path construction, construction of pickleball courts, construct green restroom, play structures, seating, pavilion(s) Projected OCPR CIP Expenditures - $1,000,000 (shared costs, parking improvements, dog park improvements) Waterford Oaks Park Improvement Plan – Total Projected Budget: $4.5 million Estimated ARPA Funded Project Budget - $3,500,000* CIP ARPA Project List: native garden, invasive species removal, pavilions, trail construction/improvements, splash pad, ice rink, sledding hill improvements/resurfacing, construct pickleball courts Projected OCPR CIP Expenditures - $1,000,000 (shared costs, parking improvements) Project Guiding Principles Engage the Community and Residents Use a variety of methods to engage diverse community members, community groups, and local government to identify projects and actions that meet the needs of the community Identify and Remove Barriers  Make it easy to participate – no physical, skill, or cost barriers to entry  Connect with diverse communities and do what is needed to help them feel welcome and that they belong Connect Parks to the Community Through Pathways, Programs, and Events Celebrate the uniqueness of the community and its residents Create Opportunities to Be Healthier  Being more active  Gathering with other people  Relaxing and recharging  Connecting with nature  Accessing healthy food and food from the local cultures Design Welcoming and Safe Spaces  Effective lighting and clear lines of vision for users  Clearly identified and visible access points and boundaries  People and activities in the park make it feel safer and part of the community  Maintain a clean and well-run park – we care for this space and we care about you  Remove or repair deteriorated or closed assets and infrastructure Advance Environmental Sustainability Integrate green infrastructure, conservation practices, and alternative energy Measure Outcomes  Establish baselines and key performance indicators Healthy Communities Park and Outdoor Recreation Investment Plan 8  Review results and plan adjustments to improve outcomes Healthy Communities Park and Outdoor Recreation Investment Plan 9 Measuring Outcomes Key performance indicators (KPIs) are used to measure the outcomes of our investments. KPIs should answer three basic questions: How much did we do? How well did we do it? Is anyone better off? And, finally, to address the issue of equity: is everyone better off? We will look at KPIs on the park level, the service area level, and the county level. Park KPIs  Park visits – determine the baseline and optimal capacity for the park and track visits monthly and annually  Visitor satisfaction – do visitors expression satisfaction or dissatisfaction with park services and facilities?  Cost recovery – do recreation services that charge a fee meet their cost recovery targets? Service Area KPIs  Community use – do the people visiting the park reflect the demographic profile of the service area? Oakland County KPIs  Health outcomes – link with Oakland County strategic plan KPIs  Sustainability outcomes – link with Oakland County strategic plan KPIs  Park access outcomes – link with Oakland County strategic plan KPIs Healthy Communities Park and Outdoor Recreation Investment Plan 10 Park Improvement Plans – Local Park Partnerships Beech Woods / Southfield Oaks Park Community Statistics (2021) City of Southfield  Area: 26.28 square miles  Population: 74,120  Area Median Income: NA  Qualified Census Tracts: no  Race and Ethnicity o White: 22 % o Black/African American: 71% o Hispanic: 2% o Asian: 3% o American Indian: 0.19% o Two or more races: 3%  Adopted 5-Year Recreation Plan: yes City of Southfield Census Tract 26125162500  Population: 3,441  Area Median Income: $44,472 (Moderate)  Qualified Census Tracts: no  Race and Ethnicity o White: 33% o Black/African American: 61% o Hispanic: 3% o Asian: 2% o American Indian: 0.41% o Two or more races: 4% Park Description  Location: 22200 Beech Rd, Southfield, MI 48033  Acres: 81.86 acres  Features: Driving range, community center, golf course ceased operation in 2019  OCPR area of interest: 40 - 55 acres Vision Increase opportunities for outdoor recreation and quality of facilities to benefit the health and wellness of people living in an area that has been disproportionately impacted by COVID. Focus investment on providing quality experiences in nature with accessible trails, boardwalks, and access to the Rouge River in a restored grassland and forest habitat. Gathering and seating areas will provide opportunities to socialize and relax in a natural setting. Healthy Communities Park and Outdoor Recreation Investment Plan 11 Healthy Communities Park and Outdoor Recreation Investment Plan 12 Hawthorne Park / Pontiac Pontiac Community Statistics (2021)  Area: 20.29 square miles  Population: 60,867  Area Median Income: $34,502 (Moderate)  Qualified Census Tracts: 12 out of 17 census tracts are identified as QCTs  Race and Ethnicity o White: 32.51% o Black/African American: 50.67% o Hispanic: 20.13% o Asian: 3.46% o American Indian: 0.58% o Two or more races: 5.22%  Adopted 5-Year Recreation Plan: yes Park Description  Location: 1400 Telegraph Rd, Pontiac, MI 48340  Acres: 77.33  Features: disc golf course, three horseshoe pits, a playground, picnic area, pavilions, a boat launch, and fishing area. Vision Increase opportunities for outdoor recreation and quality of facilities to benefit the health and wellness of people living in an area that has been disproportionately impacted by COVID. Focus investment on improving and replacing deteriorated buildings and amenities and increasing accessibility to provide a safe and welcoming environment. Management of shoreline vegetation and invasive species will provide clear views of Silver Lake and visitors will be able to fish and launch canoes and kayaks off a new accessible dock. The already popular disc golf course will be updated with signage and maps. Trail improvements and forest management will provide quality experiences in nature. Healthy Communities Park and Outdoor Recreation Investment Plan 13 Healthy Communities Park and Outdoor Recreation Investment Plan 14 David H. Shepherd Park / Oak Park Oak Park Community Statistics (2021)  Area: 5.18 square miles  Population: 29,880  Area Median Income: $52,544 (Moderate)  Qualified Census Tracts: 1 out of 8 census tracts is identified as QCTs  Race and Ethnicity o White: 35.12% o Black/African American: 58.09%: o Hispanic: 1.86% o Asian: 2.30% o American Indian: 0.22% o Two or more races: 3.71%  Adopted 5-Year Recreation Plan: yes Park Description  Location: 24198 Church St, Oak Park, MI 48237  Acres: 43.39  Features: pavilions, basketball courts, play structures, baseball diamonds, tennis courts, nature trails.  OCPR Area of Interest: approximately 20 acres Vision Increase opportunities for outdoor recreation and quality of facilities to benefit the health and wellness of people living in an area that has been disproportionately impacted by COVID. Focus investment on developing a welcoming gateway to a valuable urban woodland by removing unused tennis courts and outdated playground and developing an open space gateway with accessible trails, seating and gathering areas. Conversion of the existing cable building to a nature center will create a hub for nature education and outreach in southeast Oakland County. Healthy Communities Park and Outdoor Recreation Investment Plan 15 SHEPHERD PARK PROPOSED OCPR-MANAGED AREA Healthy Communities Park and Outdoor Recreation Investment Plan 16 SHEPHERD PARK DETAIL: FOREST GATEWAY Healthy Communities Park and Outdoor Recreation Investment Plan 17 Park Improvement Plans -Oakland County Parks Catalpa Oaks County Park / Southfield Community Statistics (2021) 10-minute drive time service area includes several census tracts with Low or Moderate Area Median Income in Southfield, Oak Park, and Royal Oak Township Oak Park Community Statistics (2021)  Area: 5.18 square miles  Population: 29,880  Area Median Income: $52,544 (Moderate)  Qualified Census Tracts: 1 out of 8 census tracts is identified as QCTs  Race and Ethnicity o White: 35.12% o Black/African American: 58.09%: o Hispanic: 1.86% o Asian: 2.30% o American Indian: 0.22% o Two or more races: 3.71%  Adopted 5-Year Recreation Plan: yes  Charter Township of Royal Oak  Area: 0.56 square miles  Population: 2,398  Area Median Income: $29,620 (Low AMI)  Qualified Census Tracts: entire township  Race and Ethnicity o White: 1.25% o Black/African American: 95.08% o Hispanic: 1.50% o Asian: 0.04% o American Indian: 0.13% o Two or more races: 3.17%  Adopted 5-Year Recreation Plan: no City of Southfield Census Tracts 26125162200 26125162100 26125161400 26125161600  Population: 1,377 3,569 3,714 2.902  Area Median Income: $42,282 (Moderate) $39,526 (Moderate) $50,858 (Moderate) $52,381 (Moderate)  Qualified Census Tracts: No No No No  Race and Ethnicity o White 6% 3% 41% 17% o Black/African American 89% 93% 55% 74% o Hispanic 2% 2% 1% 2% o Asian 4% 1% 2% 7% o American Indian 0.07% 0.03% 0.19% 0.07% o Two or more races 1% 3% 2% 3% Adopted 5-Year Recreation Plan: yes Park Description  Location: Adjacent to the South Oakland Health Department at 27705 Greenfield Rd, Southfield, MI 48076  Acres: 24  Features: four soccer fields, two baseball fields, playgrounds that are universally accessible, a large pavilion, and a .6-mile loop for walking or running Healthy Communities Park and Outdoor Recreation Investment Plan 18 Vision Increase opportunities for outdoor recreation and quality of facilities to benefit the health and wellness of people living in an area that has been disproportionately impacted by COVID. Focus investment on increasing opportunities for active outdoor recreation with pickle ball and basketball courts and flexible open space for exercise. An accessible plaza with shaded gathering and seating areas will welcome visitors to the park and provide opportunities to socialize and relax. Added trail connectors to city sidewalks will increase pedestrian access to the park. Healthy Communities Park and Outdoor Recreation Investment Plan 19 Healthy Communities Park and Outdoor Recreation Investment Plan 20 Lyon Oaks County Park / Lyon Township and Wixom Community Statistics (2021) 10-minute drive time service area includes Lyon Township and the City of Wixom. The park is in both communities. The east half of the park is in a moderate Area Median Income census tract in Wixom. Wixom Census Tract 261251331 – Moderate Area Median Income  Population: 4,080  Area Median Income: $36,034 (Moderate)  Qualified Census Tracts: 0  Race and Ethnicity o White: 51% o Black/African American: 31% o Hispanic: 13% o Asian: 9% o American Indian: 0.39% o Two or more races: 4% Park Description  Location: 52221 Pontiac Trail, Wixom, MI 48393  Acres: 1,040  Features: Golf course, dog park, soccer complex, cricket pitch, picnic pavilion with restroom and playground, paved trails and rustic trails, natural areas Vision Increase opportunities for outdoor recreation and quality of facilities to benefit the health and wellness of people living in an area that has been disproportionately impacted by COVID. Focus investment on increasing opportunities for active outdoor recreation with pickle ball and a destination playground, as well as flexible open space for exercise. A new trail that connects with the Huron Valley Trail will provide new pedestrian access to the park. Healthy Communities Park and Outdoor Recreation Investment Plan 21 Healthy Communities Park and Outdoor Recreation Investment Plan 22 Red Oaks County Park and Ambassador Park / Madison Heights Community Statistics (2021) 10-minute drive time service area includes the City of Madison Heights and the northern half of the City of Hazel Park which both have moderate Area Median Income. City of Madison Heights  Population: 30,053  Area Median Income: $52,586 (Moderate)  Qualified Census Tracts: none  Race and Ethnicity o White: 79.28% o Black/African American: 6.64% o Hispanic: 3.45% o Asian: 9.26% o American Indian: 0.45% o Two or more races: 3.38%  Adopted 5-Year Recreation Plan: yes City of Hazel Park  Population: 16,945  Area Median Income: $38,751 (Moderate)  Qualified Census Tracts: 2 out of 4 census tracts are identified as QCTs  Race and Ethnicity o White: 79.65% o Black/African American: 10.56%: o Hispanic: 3.77% o Asian: 2.47% o American Indian: 0.86% o Two or more races: 5.87%  Adopted 5-Year Recreation Plan: yes Park Description – Red Oaks County Park  Location: Golf course - 29600 John R Rd, Madison Heights, MI 48071 Nature Center - 30300 Hales St, Madison Heights, MI 48071  Acres: 163  Features: Dog park, waterpark, golf course, nature center, and youth soccer complex. Park Description – Ambassador Park/ Madison Heights  Location: 600 E 13 Mile Rd, Madison Heights, MI 48071  Features: a track, play structure, picnic tables, small sled hill, soccer field, tennis courts  Acres: 7  OCPR Area of Interest: incorporate entire park into Red Oaks with a long-term lease Vision Increase opportunities for outdoor recreation and quality of facilities to benefit the health and wellness of people living in an area that has been disproportionately impacted by COVID. Incorporate Ambassador Park into the Red Oaks and increase connectivity. The health and social benefits include open park access for everyone, increased opportunities for outdoor recreation, group gatherings, and trail connectivity. Healthy Communities Park and Outdoor Recreation Investment Plan 23 Healthy Communities Park and Outdoor Recreation Investment Plan 24 Waterford Oaks County Park / Waterford Township Community Statistics (2021) 10-minute drive time service area includes several census tracts with Low or Moderate Area Median Income in Pontiac, Waterford Township, and Keego Harbor. City of Pontiac  Population: 60,867  Area Median Income: $34,502 (Moderate)  Qualified Census Tracts: 12 out of 17 census tracts are identified as QCTs  Race and Ethnicity o White: 32.51% o Black/African American: 50.67% o Hispanic: 20.13% o Asian: 3.46% o American Indian: 0.58% o Two or more races: 5.22% Adopted 5-Year Recreation Plan: yes City of Keego Harbor  Population: 2,949  Area Median Income: $45,480 (Moderate)  Qualified Census Tracts: 0  Race and Ethnicity o White: 80.30% o Black/African American: 6.48% o Hispanic: 14.55% o Asian: 3.63% o American Indian: 0.37% o Two or more races: 3.93% Adopted 5-Year Recreation Plan: no Waterford Township Census Tracts 261251447 261251449 161251459  Population: 3,559 3,789 2,845  Area Median Income: $44,600 (Moderate) $42,362 (Moderate) $38,722 (Moderate)  Qualified Census Tracts:  Race and Ethnicity o White 65% 85% 71% o Black/African American 16% 6% 15% o Hispanic 21% 10% 13% o Asian 3% 3% 5% o American Indian 0.42% 0.34% 0.53% o Two or more races 5% 3% 4% Adopted 5-Year Recreation Plan: yes Park Description  Location: 1702 Scott Lake Road, Waterford, MI 48328  Acres: 199  Features: Waterpark, Bicycle motocross (BMX) track, hiking trails, playscape, two platform tennis courts, a sledding hill, and outdoor fitness equipment. Healthy Communities Park and Outdoor Recreation Investment Plan 25 Vision Increase opportunities for outdoor recreation and quality of facilities to benefit the health and wellness of people living in an area that has been disproportionately impacted by COVID. Focus investment on increasing opportunities for wintertime active outdoor recreation with sledding hill improvements (synthetic surface) and an ice rink. A spray park will extend the season for water play. Pickle ball courts and flexible open space for exercise will further increase outdoor recreation activities. An accessible plaza with shaded gathering and seating areas will welcome visitors to the park and provide opportunities to socialize and relax. A new trail and additional connectors to township sidewalks will increase overall trail mileage and access in the park. Healthy Communities Park and Outdoor Recreation Investment Plan 26 Healthy Communities Park and Outdoor Recreation Investment Plan 27 Notes 1 https://www.cdc.gov/socialdeterminants/about.html 2 Social and community context: The connection between characteristics of the contexts within which people live, learn, work, and play, and their health and well-being. This includes topics like cohesion with a community, civic participation, discrimination, conditions in the workplace, and incarceration. 3 Neighborhood and built environment: The connection between where a person lives – housing, neighborhood, and environment – and their health and well-being. This includes topics like quality of housing, access to transportation, availability of healthy foods, air and water quality, and neighborhood crime and violence. 4 CDC: Risk for COVID-19 Infection, Hospitalization, and Death by Race/Ethnicity – accessed 3/3/2022. Data is adjusted by age because risk of infection, hospitalization, and death is different by age and age distribution differs by racial and ethnic group. Rate ratios compared to White, Non- Hispanic persons American Indian or Alaska Native, Non- Hispanic persons Asian, Non-Hispanic persons Black or African American, Non- Hispanic persons Hispanic or Latino persons Cases 1.6x 0.7x 1.1x 1.5x Hospitalizations 3.0x 0.8x 2.3x 2.2x Death 2.1x 0.8x 1.7x 1.8x https://www.cdc.gov/coronavirus/2019-ncov/covid-data/investigations-discovery/hospitalization-death-by-race- ethnicity.html 5 https://health.gov/healthypeople 6 The National Parks and Recreation Associations’ Three Pillars are:  Health and Wellness – Advance community health and well-being through parks and recreation  Equity at the Center – Strive for a future where everyone has fair and just access to quality parks and recreation  Conservation – creating a nation of resilient and climate-ready communities through parks and recreation https://www.nrpa.org/our-work/Three-Pillars/role-of-parks-and-recreation-on-health-and-wellness/ 7 “Recipients may determine whether to measure income levels for specific households or for a geographic area based on the type of service to be provided. For example, recipients developing a program that services specific households (e.g., a subsidy for internet access, a childcare program) may measure income at the recipient level. Recipients providing a service that reaches a general geographic area (e.g., a park) may measure median income of that area.” (CSLFRP final rule, p 31) 8 “The final rule defines a household as low income if it has (i) income at or below 185 percent of the Federal Poverty Guidelines (FPG) for the size of its household based on the most recently published poverty guidelines by the Department of Health and Human Services (HHS) or (ii) income at or below 40 percent of the Area Median Income (AMI) for its county and size of household based on the most recently published data by the Department of Housing and Urban Development (HUD).” (CSLFRF final rule, p 30) Our analysis used the most recent American Community Survey data (2021). Oakland County’s 2021 AMI ($81,981) was used for this comparison with low-income areas being at or below 40% county AMI ($32,792). 9 “The final rule defines a household as moderate income if it has (i) income at or below 300 percent of the FPG for the size of its household based on the most recently publish poverty guidelines by HHS or (ii) income at or below 65 percent of the AMI for its county and size of household based on the most recently published data by HUD.” (CSLFRP final rule, pp 30-31) Our analysis used the most recent American Community Survey data (2021). Oakland County’s 2021 AMI ($81,981) was used for this comparison with moderate-income areas at or below 65% ($53,288). Healthy Communities Park and Outdoor Recreation Investment Plan 28 10An additional method of identifying disproportionately impacted households is the Qualified Census Tracts identified annually by the US Department of Housing and Urban Development (HUD). These are census tracts with 50% of households with incomes below 60% AMI or which have a poverty rate of 25% or more. https://www.huduser.gov/portal/datasets/qct.html 2020 Imagery / Created 7/29/2022 Exhibit A: Ambassador Park City of Madison Heights, Michigan Parcel ID: 25-12-128-031 Acres: 7.07 Ambassador Park Red Oaks County Park 13-Mile Road City of Oak Park-County of Oakland LETTER OF INTENT (“Letter”) By and Between: The City of Oak Park,a Michigan Municipal Corporation and the County of Oakland,a Municipal and Constitutional Corporation,by and through its statutory agent,the Oakland County Parks and Recreation Commission (“OCPRC’). The City of Oak Park and Oakland County,desire to negotiate a mutually acceptable Interlocal Agreement for the operation,planning,and maintenance of19.37 acres of Shepherd Park,lots 251-001/002/003/004 and a portion of 251-005,excluding the baseball fields,pool,and splash pad (“Park”)and depicted in the diagram attached and incorporated into this Letter as Exhibit A. NOW THEREFORE,the CITY OF OAK PARK and the COUNTY OF OAKLAND acknowledge the following mutual understandings: 1.The City of Oak Park and Oakland County will work together in good faith to negotiate an interlocal agreement that will govern the operation,planning,and maintenance of the Park.The Interlocal agreement will address the following: a. b. The term of the Interlocal Agreement,desired to be 25 to 30 years; The application for and/or receipt of grants,donations,and other monetary contributions by the Parties for the Park; The creation and implementation of a Park Capital Improvement Plan and a Park Operation and Maintenance Plan; A provision that the Park name,i.e.,“Shepherd Park,”shall be retained throughout the duration of the interlocal agreement; A provision that the City of Oak Park shall retain legal title to the Park;and A provision that the Park will be included in the OCPRC system and subject to OCPRC Rules and Regulations. 2.OCPRC will request an allocation of American Rescue Plan of 2021 (“ARPA”) funds and an appropriation of Oakland County Parks and Recreation funds from the Oakland County Board of Commissioners to make improvements at the Park and for projects associated with the interlocal agreement,,including the Park Capital Improvement Plan authorized by the Interlocal Agreement,provided that this Letter does not guarantee an allocation of ARPA funds or Oakland County Parks and Recreation funds by the Oakland County Commissioners. The Parties acknowledge and agree that the ARPA funds will be administered by Oakland County.The City of Oak Park will make all reasonable efforts to support Oakland County’s administration of the funds.Oakland County will administer and allocate the funds at its own expense and will not impose any fee for its administration of the funds upon the City of Oak Park. This Letter authorizes the Parties to attempt to negotiate an Interlocal Agreement meeting the objectives set forth herein and to request ARPA funds. This Letter does not constitute an “interlocal agreement”as established by Article VII,Section 28 of the Michigan Constitution and the Urban Corporation Act of 1967,P.A.7 of 1967,being MCL 124.501,et seq.as amended,and thus is not subject to the requirements set forth therein. The Parties have taken all actions and secured the approvals necessary to authorize and complete this Letter.The individuals signing this Letter on behalf of each party have legal authority to sign and bind the Parties to the terms and conditions contained herein. IN WITNESS WHEREOF,the City of Oak Park and Oakland County have executed this letter of intent as of the date shown below. CITY OF OAK PARK OAKLAND COUNTY A Michigan municipal corporation A Michigan municipal and Constitutional Eni Tuwgate Corporation Erik Tungate me 2022 11:08 EDT)By:By: 7 Gary McGillivray,Chairperson Name:Erik Tungate Oakland County Parks and Recreation .Commissionits.City Manager Date:pate:AUg 2,2022 Exhibit A:Shepherd Park City of Oak Park,Michigan Parcel ID:4 parcels Acres:43.39 OCPR Area of Interest:approximately 20 acres 2020 Imagery /Created 7/29/2022 Approximate location of OCPR Area of Interest (excluding ball fields) City of Pontiac -County of Oakland LETTER OF INTENT (“Letter”) By and Between: The City of Pontiac (“City”)and the County of Oakland (“County”),a Municipal and Constitutional Corporation,by and through its statutory agent,the Oakland County Parks and Recreation Commission (“OCPRC’). The City and the County desire to negotiate a mutually acceptable agreement for the operation, planning,and maintenance of approximately 77.33 acres of real property commonly known as Hawthorne Park,which is specifically described and depicted in the diagram attached and incorporated into this Letter as Exhibit A (hereinafter “Park”). Now Therefore,the City and the County acknowledge the following mutual understandings: 1.The City and the County will work together in good faith to negotiate an agreementthat will govern the operation,planning,and maintenanceof the Park.The agreement must address the following: a.The term of the agreement,desired to be for a length oftime to be determined by the parties,but somewherein the range of 15 to 30 years; The application for and/or receipt of grants,donations,and other monetary contributions by the Parties for the Park; The creation and implementation of a Park Capital Improvement Plan and a Park Operation and Maintenance Plan; A provision that the Park name,i.e.,“Hawthorne Park,”shall be retained throughout the duration of the agreement; A provision that the City shall retain legal title to the Park; The Park shall be open to residents free of charge;and A provision that the Park will be included in the OCPRC system and subject to OCPRC Rules and Regulations,except as otherwise expressly stated. 2.OCPRC will requestan allocation of American Rescue Plan of 2021 (“ARPA”)fundsfromtheOaklandCountyBoardofCommissionersandanappropriationofOaklandCountyParksandRecreationfundstomakeimprovementsattheParkandfortheprojectsassociatedwiththeagreement,including the Park Capital Improvement Planauthorizedbytheagreement,provided that this Letter does not guarantee an allocationofARPAfundsorOaklandCountyParkandRecreationfundsbytheOaklandCountyBoardofCommissioners.The City shall not be required to contribute any monies toward improvements,made at the Park,paid for with ARPAfunds. 3.The Parties acknowledge and agree that the ARPA funds will be administered by the County.The City will make all reasonable efforts to support the County's administration of the funds.The County will administer and allocate the funds at its own expense and will not impose any fee for its administration of the funds upon the City. 4.Itis the intent of the Parties that the agreement will have a provision that the County shall be responsible to pay for capital improvements made pursuant to the Park Capital Improvement Plan and to pay for maintenance pursuant to the Park Operation and Maintenance Plan,except as otherwise agreed bythe Parties. 5.This Letter authorizes the Parties to attempt to negotiate an agreement meeting the objectives set forth herein and to request ARPAfunds. 6.This Letter does not constitute or guarantee that the Parties will negotiate an agreement, lease, or contract for the operation,planning,and maintenanceof the Park. 7.The Parties have taken all actions and secured the approvals necessary to authorize and complete this Letter.The individuals signing this Letter on behalf of each party have legal authority to sign and bind the Parties to the terms and conditions contained herein. In Witness Whereof,the City and the County have executed this letter of intent as of the date,last in time,shown below. CITY OF PONTIAC A Michigan municipal corporation By:iaee Name:Tim Greimel Its:Mayor,City of Pontiac paeA ua,3,RO2Rd ae By:‘ Name:Mike McGuinness Its:City Council President,City of Pontiac bate.Aug 4,2022 OAKLAND COUNTY A Michigan municipal and Constitutional Corporation By: Gary McGillivray,Chairperson Oakland County Parks and Recreation Commission Date: 2020 Imagery / Created 7/29/2022 Exhibit A: Hawthorne Park City of Pontiac, Michigan Parcel ID: 14-18-100-006 Acres: 7 7.33 Hawthorne Park 13-13-226-008 not included in Hawthorne Park 2020 Imagery / Created 7/29/2022 Exhibit A: Beech Woods Park City of Southfield, Michigan Parcel ID: 4 parcels Acres: 81.86 OCPR Area of Interest: approximately 55 acres Beech Woods Park 9-Mile Road Beech Road 24-32-151-014 46.37 acres 24-32-151-005 10.38 acres 24-32-151-004 1.50 acres 24-32-301-001 23.61 acres Approximate location of OCPR Area of Interest (excluding buildings and developed areas) Parks & Recreation Commission – HEALTHY COMMUNITIES PARK AND OUTDOOR RECREATION INFRASTRUCTURE INVESTMENT PLAN - RECOMMENDATION AND SUBMITTAL TO THE BOARD OF COMMISSIONERS Chairperson and Members of the Board: WHEREAS the United States Treasury allocated Oakland County $244,270,949 of Local Fiscal Recovery Funds (LFRF) established under the American Rescue Plan Act (ARPA) of 2021; and WHEREAS COVID-19 and the resulting mitigation measures have highlighted the essential role that parks, trails, and natural spaces play in supporting the mental and physical well-being of individuals. Parks have been a lifeline for many during the pandemic – a place of safety, comfort, exercise, reflection, enjoyment, and therapy for individuals often isolated and lonely; and WHEREAS the Oakland County Board of Commissioners unanimously approved MR# 22-84 inviting the Oakland County Parks and Recreation Commission to submit project proposals utilizing American Rescue Plan Act State and Local Fiscal Recovery Funds to make investments in parks and outdoor recreation infrastructure in an amount not to exceed $10 million for Oakland County Parks and $5 million for communities disproportionately impacted by the pandemic; and WHEREAS the Board of Commissioners strongly encouraged the Parks and Recreation Commission to identify additional funding sources and partnerships to leverage the investment of ARPA funding for maximum impact; and WHEREAS the Oakland County Parks and Recreation Commission has developed the Healthy Communities Park and Outdoor Recreation Investment Plan (Attachment B), a comprehensive proposal to utilize ARPA funding leveraged with funding from Oakland County Parks and Recreation and long-term partnership agreements with local governments to make major investments to rejuvenate and enhance parks that serve residents disproportionately impacted by the pandemic; and WHEREAS the Oakland County Parks and Recreation Commission has worked closely with local government leaders to develop project proposals that have strong potential to have lasting and transformational impacts in improving the health and wellbeing of residents and building stronger, more resilient communities; and WHEREAS the Oakland County Parks and Recreation Commission has engaged the public through surveys and focus groups to assist in the development of project proposals that will be responsive to community needs; and WHEREAS the Oakland County Parks and Recreation Commission has reached conceptual agreements with the cities of Madison Heights, Oak Park, Pontiac, and Southfield to rejuvenate underutilized municipal parks, and sustain the one-time investment with long-term intergovernmental agreements transferring management of parkland to Oakland County Parks and Recreation to operate as Oakland County Parks; and WHEREAS the Oakland County Parks and Recreation Commission is proposing long-term partnership agreements with the City of Madison Heights to incorporate Ambassador Park into Red Oaks County Park; the City of Pontiac for the operation of Hawthorne Park; the City of Southfield for the operation of a portion of Beech Woods Park; and the City of Oak Park for the operation of a portion of Shepherd Park; and WHEREAS the local government leadership of the cities of Madison Heights, Pontiac, Oak Park, and Southfield have approved and executed non-binding Letters of Intent formalizing their agreement and support of proposed long-term partnership agreements that have been forwarded to the Economic Development and Infrastructure Committee in accordance with Oakland County’s policy regarding sale, lease, or purchase of real property; and WHEREAS the Oakland County Parks and Recreation Commission is recommending grant funding be authorized for local priority park improvement and outdoor recreation projects in disproportionately impacted communities in amounts not to exceed: a. $300,000 to the City of Hazel Park b. $300,000 to the Township of Royal Oak c. $500,000 to City of Oak Park d. $500,000 to the City of Southfield e. $500,000 to the City of Pontiac; and WHEREAS the Oakland County Parks and Recreation Commission is recommending approval of funding to make park improvements in four Oakland County Parks that service residents of disproportionately impacted areas as designated in the U.S. Department of Treasury Final Rule for expenditure of State and Local Fiscal Recovery Funds: a. Catalpa Oaks County Park (serving residents of the cities of Southfield and Oak Park, Royal Oak Township) b. Lyon Oaks County Park (serving residents of the City of Wixom) c. Red Oaks County Park (serving residents of the cities of Madison Heights and Hazel Park) d. Waterford Oaks County Park (serving residents of Waterford Township, and the cities of Pontiac and Keego Harbor; and WHEREAS the Oakland County Parks and Recreation Commission shall expend not less than $5.2 million to support capital improvement projects and park improvement plans detailed in the proposal prior to December 31, 2026; and WHEREAS the Oakland County Parks and Recreation Commission shall seek additional funding through partnership and grant opportunities to support park improvement plans and projects; and WHEREAS a summary detailing park improvement plans and project proposals with estimated budgets is detailed in Attachment A. Completion of project proposals shall be contingent upon final construction cost estimates, the terms of intergovernmental agreements and funding availability. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission recommends the Healthy Communities Park and Outdoor Recreation Infrastructure Investment Plan as detailed in Attachment B and requests that the Board of Commissioners appropriate $15 million in American Rescue Plan Act State and Fiscal Recovery Funds to support the park improvement plans and projects detailed in Attachment A. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission requests that the appropriation of funding be contingent upon submittal and review of individual projects listed in Attachment for ARPA SLFRF eligibility/compliance review as required by county procedures. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission requests that the Board of Commissioners authorize Oakland County Parks and Recreation to work with Corporation Counsel to develop interlocal agreements to facilitate the distribution of grant funds to the cities of Hazel Park, Oak Park, Pontiac, Southfield, and Royal Oak Township to support ARPA eligible park improvement projects as detailed in Attachment B. BE IT FURTHER RESOLVED pending approval of the appropriation of funding by the Board of Commissioners, the Parks and Recreation shall commit to expend not less than $5.2 million to support to completion of capital improvement projects detailed in Attachments A and B prior to December 31, 2026. BE IT FURTHER RESOLVED that the Parks and Recreation Commission agrees to provide periodic updates as required by the Board of Commissioners regarding the expenditure of ARPA funds and the status of park improvement projects. September 7th, 2022 Parks and Recreation Commission Meeting Stokes moved and Quarles seconded to approve the Healthy Communities Park and Outdoor Recreation Investment Plan (ARPA) Resolution and Letters of Intent: Madison Heights, Pak Park, Pontiac & Southfield, as presented. MOTION CARRIED ON A ROLL CALL VOTE.