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HomeMy WebLinkAboutMinutes - 1999.05.05 - 39061OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING May 5, 1999 The meeting was called to order at 9:13 a.m. by Chairman Pecky D. Lewis, Jr. in the library at the Wixom Community Center. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Eric Coleman, George Kuhn, Thomas Law, Nancy McConnell, Charles Palmer, J. David VanderVeen COMMISSION MEMBERS ABSENT: Secretary Richard D. Kuhn, Jr., Fred Korzon ALSO PRESENT: Parks and Recreation Ralph Richard, Executive Officer Jon J. Kipke, Assistant Manager Frank Trionfi, Chief, Administrative Services Janet Pung, Public Communications Officer Joseph Figa, Chief, Design and Development Mike Thibodeau, Chief of Golf Sheila Cox, Accountant IV Sue Delridge, Chief of Recreation Daniel Stencil, Chief of Parks Oakland County Purchasing Bob Rhein, Buyer APPROVAL OF MINUTES: Moved by Mr. Palmer, supported by Mr. Skarritt to approve the minutes of the meeting of April 7, 1999, as written. AYES: Coleman, Law, Lewis, McConnell, Palmer, Skarritt (6) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENTS: There were no questions asked by, nor comments received from, the public. APPROVAL OF PAYMENTS: Moved by Mr. Palmer, supported by Mr. Coleman to approve the payment of the Journal Voucher Register for January, February, and March, 1999; the Oak Management Inc. Credit Register for January, February, and March, 1999; and the Payment Register, including Voucher Report for the Period FM 06 FY 1999 (March, 1999) and the CIP Voucher Report for the Period FM 06 FY 1999, (March, 1999). AYES: Coleman, Law, Lewis, McConnell, Palmer, Skarritt (6) NAYS: (0) 3-1 (Commission Meeting, May 5, 1999) Motion carried on a voice vote. COMBINED STATEMENT OF OPERATIONS: The Combined Statement of Operations for the month ending March, 1999, was accepted as filed. ACTIVITIES REPORT: The Activities Report for the month of March was accepted as filed. BIDS: As per the information filed in the agenda, the following bids were approved as recommended by staff and Purchasing: Moved by Mrs. McConnell, supported by Mr. Coleman to award the contract for asphalt paving of additional cart paths at White Lake Oaks, Springfield Oaks, and Glen Oaks golf courses to the low bidder, Bush Brothers, in the amount of $18,800, plus a ten percent contingency of $1,880, for a total budgeted amount of $20,680. AYES: Coleman, G. Kuhn, Law, Lewis, McConnell, Palmer, Skarritt (7) NAYS: (0) Motion carried on a voice vote. Moved by Mr. Skarritt, supported by Mr. G. Kuhn to award the bid for the purchase of six replacement 4-person shower towers for the Waterford Oaks Waterpark to the low bidder, Hodges Supply, in the amount of $13,820. AYES: Coleman, G. Kuhn, Law, Lewis, McConnell, Palmer, Skarritt (7) NAYS: (0) Motion carried on a voice vote. Moved by Mr. Palmer, supported by Mr. Law to approve the expenditure of $7,740 to LDS Contractors to re -side the Independence Oaks boathouse with lap siding in conjunction with the boathouse renovation project, and to approve the transfer of the funds from the 1999 Capital Improvement Projects Budget contingency to the project for the expenditure. AYES: Coleman, G. Kuhn, Law, Lewis, McConnell, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. ELECTRICAL EASEMENTS - WHITE LAKE AND SPRINGFIELD OAKS GOLF COURSE: Chief of Design and Development Joe Figa reported that Detroit Edison is requesting easements for the distribution lines and transformers being installed at White Lake Oaks and Springfield Oaks in conjunction with 3-2 (Commission Meeting, May 5, 1999) the construction of the new restroom facilities at the golf courses. The location has been approved by staff, but the descriptions of the easements are still being prepared. Mr. Figa requested Commission approval of the easements, subject to final descriptions and appropriate county approvals. Commission requested staff investigate including a clause in the easement that allows the easement to revert back to the County of Oakland if Detroit Edison makes a change in the service and the lines are no longer used. Staff was also directed to contact Carla Griggs, government liaison at Detroit Edison, for assistance in getting these lines installed. Moved by Mr. VanderVeen, supported by Mr. Palmer to approve the electrical easements to Detroit Edison for the electrical installation required for the construction of the restroom facilities at White Lake Oaks and Springfield Oaks Golf Course, subject to approval of the easement descriptions and appropriate county approvals. AYES: Coleman, G. Kuhn, Law, Lewis, McConnell, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. AMENDMENT TO THE 1999 OPERATING BUDGET: Due to the changes in the accounting process for depreciation resulting from the HRFIS conversion, staff requested Commission approval to amend the 1999 Operating Budget by increasing the 1999 Operating Expense Budget total and adjusting the depreciation line items at each budget center. Moved by Mr. Law, supported by Mr. G. Kuhn to increase the 1999 Operating Expense Budget total to $13,155,711 and adjust the depreciation line item for the budget centers, as follows: Proposed Original Requested Adjusted Park Budget Increase Budget Administration $11,500 $ 9,708 $ 21,208 Technical Support 39,000 56,912 95,912 Addison Oaks 41,700 54,991 96,691 Groveland Oaks 38,700 72,115 110,815 Independence Oaks 34,500 52,994 87,494 White Lake Oaks 51,600 54,713 106,313 Glen Oaks 68,000 94,767 162,767 Red Oaks Golf Course 37,500 66,922 104,422 Springfield Oaks Golf Course 82,000 154,244 236,244 Red Oaks Waterpark 15,000 26,692 41,692 Springfield Oaks Activities Center 2,700 6,049 8,749 Waterford Oaks Activities Center 22,000 28,769 50,769 Waterford Oaks Waterpark 7,500 12,193 19,693 3-3 (Commission Meeting, May 5, 1999) Waterford Oaks Tennis Complex 850 1,157 2,007 Mobile Recreation 60,000 115,917 175,917 Waterford Oaks BMX 350 115 465 Waterford Oaks Toboggan Complex 4,100 2,661 6,761 Nature Program 5,500 2,968 8,468 Rose Oaks 600 1,238 1,838 $523,100 $815,125 $1,338,225 These adjustments are made in accordance with the Commission's 1999 General Appropriations Act, which incorporates the Uniform Local Budgeting Act. AYES: Coleman, G. Kuhn, Law, Lewis, McConnell, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. COMPUTERS: Chief of Administrative Services Frank Trionfi reviewed the annual computer costs incurred by the department since 1997 and expressed staff's concern over increases during that time. He noted meetings scheduled between Parks staff and Information Technology staff to discuss options, but requested Commission approval to allow staff to explore alternatives to the present leasing arrangement. Discussion followed on the implications of leasing a system separate from Information Technology's, including technical support services, licensing fees, being considered a "hostile environment" to the county's system; plus discussed alternatives being used or considered by other county departments. Commission directed staff to explore options and report back at a future meeting Mr. Trionfi also reported on the status of the point -of -sale conversion at the Red Oaks and Waterford Oaks Waterparks. Staff has received hardware quotes from Golf Reservations of America in the amount of $18,912 for the one-time cost, plus an annual service contract fee of $3,850; however, staff is following up on the possibility of paying the service contract for only the four months of operation rather than for a full year. Staff requested Commission consideration to approve the purchase of the hardware for $18,912 and the service maintenance contract in an amount not to exceed $3,850 annually. Moved by Mr. Law, supported by Mr. Coleman to approve the purchase of the computer hardware for the point -of -sale conversation at the Red Oaks and Waterford Oaks Waterparks to Golf Reservations of America in the amount of $18,912, plus a service maintenance contract for the equipment not to exceed $3,850 annually. AYES: Coleman, G. Kuhn, Law, Lewis, McConnell, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. MILLAGE RENEWAL - AUGUST 1 2000: 3-4 (Commission Meeting, May 5, 1999) Public Communications Officer Jan Pung requested Commission approval of the concept of a county -wide survey in preparation for the millage anticipated for August 1, 2000. Questions will be developed to focus on the financial issues and will be reviewed by the Commission before the survey is made. Moved by Mr. Palmer, supported by Mr. Law to approve the concept of a county -wide survey being conducted in preparation for the Parks millage anticipated for August 1, 2000. AYES: Coleman, G. Kuhn, Law, Lewis, McConnell, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. Executive Officer Richard noted that Jan Pung has offered to head the millage renewal campaign. He also distributed preliminary information on proposed capital improvement projects, available funding, and proposed funding. DOWNTOWN DEVELOPMENT AUTHORITIES RESOLUTION: In response to Commission direction at the April 7 meeting, staff prepared a resolution for adoption regarding Downtown Development Authorities. Moved by Mr. Palmer, supported by Mr. Coleman to adopt the following resolution regarding Downtown Development Authorities: WHEREAS P.A. 1975, No. 197, provides for the establishment of Downtown Development Authorities (DDA); and WHEREAS pursuant to statute, a municipality may create a DDA Authority when it has determined that "it is necessary for the best interests of the public to halt property value deterioration and increase property tax valuation where possible in its business district..."; and WHEREAS the Oakland County Treasurer was notified by a number of townships and cities of their intent to establish a Downtown Development Authority; and WHEREAS Public Hearings were held to consider the adoption of the proposed ordinance to establish a D.D.A.; and WHEREAS pursuant to M.C.L.A 125.1653 (3) a governing body of a taxing jurisdiction levying ad valorem property taxes that would otherwise be subject to capture, may exempt its taxes from capture by adopting a resolution to that effect and filing a copy with the clerk of the municipality proposing to create the authority, not more than 60 days after a Public Hearing on the adoption of the proposed ordinance creating an authority; and WHEREAS, Miscellaneous Resolution #97157 establishes a policy that requires the capture and return of County taxes be the same as the capture and return of the lowest level of participation of other jurisdictions' taxes in each Downtown Development Authority (D.D.A.), Tax Incremental Finance Authority (T.I.FA.), and Local Development Finance Authority (L.D.F.A.), Miscellaneous Resolution #97157 also allows for exceptions to the policy upon a majority vote of the Oakland County Board of Commissioners. 3-5 (Commission Meeting, May 5, 1999) NOW THEREFORE BE IT RESOLVED that Oakland County Parks and Recreation Commission exempts its ad valorem property taxes from capture by Lyon Township, City of Novi or any governmental agency that the Oakland County Board of Commissioners exempts for its proposed Downtown Development Authority. BE IT FURTHER RESOLVED that a copy of this resolution be transmitted to the Oakland County Board of Commissioners, the Oakland County Treasurer, and the Chairman of the Ad Hoc Advisory Committee for the Downtown Development Authority. AYES: Coleman, G. Kuhn, Law, Lewis, McConnell, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's Report filed in the agenda, the following was noted: ---A status report on the Lyon Oaks development was distributed for review and questions. ---The following changes were noted in the Commission meeting schedule: May 19 meeting has been canceled June 16 meeting changed to Wednesday, June 23 ---Reviewed the agenda for the May 7 Commissioners/Legislators Breakfast at White Lake Oaks; Commission directed staff to send information to those unable to attend with a letter reviewing what was presented. The next meeting will be at 9 a.m. on Wednesday, June 2, 1999. The meeting was adjourned at 10:41 a.m. 0. �-/-"A Richard D. Kuhn, Jr., Secretary Karen Kohn, Recording Secretary 3-6