Loading...
HomeMy WebLinkAboutMinutes - 2003.06.04 - 39123OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING June 4, 2003 Chairman Pecky Lewis called the meeting to order at 9:12 a.m. in the small meeting room of the Addison Oaks Conference Center. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary Fred Korzon, Hugh D. Crawford, Vincent Gregory, John P. McCulloch, Lawrence Obrecht, John Richards, J. David VanderVeen, Suzette Vogt ALSO PRESENT: Parks and Recreation Ralph Richard, Executive Officer Dan Stencil, Administrator — Parks Operations Frank Trionfi, Administrator - Administration Joseph Figa, Chief of Design and Development Janet Pung, Public Communications Officer Mike Thibodeau, Chief of Golf Clyde Herb, Park Supervisor Sue Wells, Chief of Recreation Sheila Cox, Accountant IV Marge Gatliff, Trail Network Coordinator Jon Noyes, Landscape Architect OCSD-Parks Division Joe Boring, Deputy Bill Storm, Deputy Oak Management Dan Shaw, General Manager, Operations PUBLIC COMMENTS: There were neither questions nor comments made by the public. Dan Shaw, General Manager of Operations for Oak Management, welcomed the commissioners to Addison Oaks and noted some of the recent improvements made, along with current operations at the facility. STAFF INTRODUCTIONS: Chief of Design and Development Joe Figa introduced two new staff members: - Marge Gatliff, Trail Network Coordinator - Jon Noyes, Landscape Architect replacing Zayn Gregory APPROVAL OF MINUTES: Moved by Mr. Crawford, supported by Mr. Richards to approve the minutes of the meeting of May 7, 2003, as written. AYES: Crawford, Gregory, Korzon, Lewis, McCulloch, Obrecht, Richards, Skarritt (8) NAYS: (0) Motion carried on a voice vote. APPROVAL OF PAYMENTS: 4-1 (Commission Meeting, June 4, 2003) Moved by Mr. McCulloch, supported by Mr. Obrecht to approve the Payment Approval Summary, including: - Internal Service Funds Payment Register for December, 2002, through April, 2003 (FM 03, FY 2003 through FM 07, FY 2003) - Internal Service Funds Journal Voucher Register for January, February and March (FM 04, 05, & 06, FY 2003) - Oak Management, Inc., Credit for Services Rendered Register for January, February and March (FM 04, 05, & 06, FY 2003) - Operating Transfers for January, February, and March (FM 04, 05, & 06, FY 2003) - Payment Register, including Voucher Report for February, March, and April (FM 05, 06 & 07, FY 2003) and CIP Voucher Report for February, March, and April (FM 05, 06 & 07, FY 2003) AYES: Crawford, Gregory, Korzon, Lewis, McCulloch, Obrecht, Richards, Skarritt (8) NAYS: (0) Motion carried on a voice vote. COMBINED STATEMENT OF OPERATIONS: Moved by Mr. McCulloch, supported by Mr. VanderVeen to receive and file the Combined Statement of Operations for month ending April 30, 2003. AYES: Crawford, Gregory, Korzon, Lewis, McCulloch, Obrecht, Richards, Skarritt, VanderVeen, Vogt (10) NAYS: (0) Motion carried on a voice vote. CAPITAL IMPROVEMENT PROJECTS BUDGET UPDATE: The Capital Improvement Projects Budget Update as of March 31, 2003 was accepted as filed. AWARD PRESENTATION: Administrator — Park Operations Dan Stencil noted that Oakland County Sheriff Michael Bouchard recently recognized staff and volunteers for great performance and service to Oakland County, including: Parks Deputy Bill Storm, who received the Sheriff's Distinguished Service Award for his dedication and outstanding work ethic. Chief of Parks Clyde Herb as 2002 Reserve Deputy of the Year and Meritorious Service for an incident in which he was involved in 2001. PROCLAMATION: Moved by Mr. Crawford, supported by Mr. VanderVeen to adopt the following procalation in support of National Aquatics Week: WHEREAS, individuals and organized forms of recreation and the creative use of free time are vital to the happy lives of all our citizens: and education, athletic and recreation programs throughout Oakland County, Michigan, encompass a multitude of activities that can result in personal accomplishment, self-satisfaction and family unity for all citizens, regardless of their background, ability level or age; and 4-2 (Commission Meeting, June 4, 2003) WHEREAS, citizens of Oakland County should recognize the vital role that swimming and aquatic -related activities relate to good physical and mental health and enhance the quality of life for all people; and WHEREAS, the Oakland County Parks and Recreation Commission provides two guarded waterparks and three public beaches for aquatic recreation; and WHEREAS, the Oakland County Parks and Recreation Commission is extremely proud of the swimming facilities and aquatic programs of this community and their contributions to providing to all ages a healthy place to recreate, a place to learn and grow, to swim, build self-esteem, confidence and sense of self-worth which contributes to the quality of life in our community. NOW THEREFORE, I Pecky D. Lewis, Jr., as Chairman of the Oakland County Parks and Recreation Commission, do hereby declare the week of July 13-19, 2003 as: NATIONAL AQUATICS WEEK And do urge all those in Oakland County to support and promote this observance. AYES: Crawford, Gregory, Korzon, Lewis, McCulloch, Obrecht, Richards, Skarritt, VanderVeen, Vogt (10) NAYS: (0) Motion carried on a voice vote. 2002 AUDIT: The 2002 audit from PriceWaterhouseCoopers reflects an unfavorable variance in revenues of $407,557; however, it also reflects a favorable variance in expenses of $820,664. This resulted in an additional $413,207 for capital projects, $888,338 more than the revised budget estimate figures used in the Fiscal Year 2003 Capital Budget; the $888,338 will be incorporated into the FY2004 Capital Budget. The audit report reflects the designation change in fund types from a Special Revenue Fund to an Enterprise Fund in accordance with the Governmental Accounting Standards Board provisions. This has resulted in two additional reporting requirements: the Management's Discussion and Analysis, and the Combining Statements of Cash Flow — Enterprise Funds. As indicated on page 19 of the audit report, one of our cost centers shows an excess of expenditures over budget; however, the total expenditures for operations are under the total budget. Therefore, in compliance with the Michigan Uniform Local Budgeting Act and the Commission Bylaws, staff recommends the Commission amend the FY2002 operating budget to $16,517,236, with the individual amounts for each budget center to be the same as those shown in the "Actual" column of page 19 of the report. Moved by Mr. McCulloch, supported by Mr. Richards to receive and file the 2002 audit report from PriceWaterhouseCoopers. Also, in compliance with the Michigan Uniform Local Budgeting Act and the Commission Bylaws, amend the FY2002 Operating Budget to $16,517,236, with the individual amounts for each budget center to be the same as those shown in the "Actual" column of page 19 of the report. 4-3 (Commission Meeting, June 4, 2003) AYES: Crawford, Gregory, Korzon, Lewis, McCulloch, Obrecht, Richards, Skarritt, VanderVeen, Vogt (10) NAYS: (0) Motion carried on a voice vote. AGRICULTURAL LEASE: Moved by Mr. Obrecht, supported by Mr. Gregory to approve a one-year agricultural lease with Pat Bell to farm 109 acres of Addison Oaks. AYES: Crawford, Gregory, Korzon, Lewis, McCulloch, Obrecht, Richards, Skarritt, VanderVeen, Vogt (10) NAYS: (0) Motion carried on a voice vote. Commissioners directed staff to investigate the possibility of 4-H being a possible future lessor on this acreage. USDA PARK LEASE PROPOSAL: Staff has recently with the United States Department of Agriculture Emergency Planning and Response Division regarding the USDA's interest in establishing a field office in northern Oakland County to address the Emerald Ash Borer infestation in Southeast Michigan. Addison Oaks is one of three sites they are considering for selection. An office trailer would be placed in the north parking lot of the Conference Center, with approximately 60 cars using the lot during the weekdays. Staff requested Commission approval to proceed with negotiation of a lease with the USDA, should the site at Addison Oaks be selected. Moved by Mr. VanderVeen, supported by Mrs. Vogt to authorize staff to proceed with negotiations for a short-term lease with the United States Department of Agriculture Emergency Planning and Response Division, if Addison Oaks County Park is selected as a logisitically feasible site. AYES: Crawford, Gregory, Korzon, Lewis, McCulloch, Obrecht, Richards, Skarritt, VanderVeen, Vogt (10) NAYS: (0) Motion carried on a voice vote. 2003 INTEGRATED MARKETING PLAN: Public Communications Officer Jan Pung presented the 2003 Integrated Marketing Plan, providing an overall picture of marketing efforts, which will allow for evaluating target markets and cost, plus provide a means of measuring results. The plan represents major marketing activities for several areas, including camping, golf, waterparks, and group sales. EXECUTIVE OFFICER'S REPORT: 4-4 (Commission Meeting, June 4, 2003) In addition to the Executive Officer's Report filed in the agenda, the following was noted: ---Executive Officer Richard noted that 4-H has been meeting with staff in developing the lease for the Springfield Oaks Activities Center and its grounds. ---Chief of Design and Development briefly reviewed the status of the Ellis Barn project, noting the bids have been withdrawn while staff resolves issues on the barn and additional state and federal requirements through the grant. ---Staff has worked out all the issues with DeMattia on the contract for the Lyon Oaks Clubhouse, along with a settlement. Total costs on the project are in line with the budget; staff will provide a breakdown on costs. The meeting was adjourned at 10:25 a.m. The next Commission meeting will be 9:00 a.m. on Wednesday, July 23, 2003, and will include the budget review session. Fred Korzon, Secretary o � J , ) CPs16AP t4Karen S. Kohn CPS/CAP, Recording Secretary 4-5