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HomeMy WebLinkAboutMinutes - 2010.11.03 - 39250OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING November 3. 2010 Chairman Lewis called the meeting to order at 9:11 a.m. in the commission room of the administration office. COMMISSION MEMBERS PRESENT: Chairman Pecky D Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Tim Burns, Gerald Fisher, Robert Kostin, John McCulloch, Christine Long, Charles Palmer, John Scott ALSO PRESENT: Parks and Recreation OC Fiscal Services OC Corporation Counsel OC Water Resource Commission OC Facilities Maintenance & Operations Oak Management Corporation APPROVAL OF MINUTES: Daniel Stencil, Executive Officer Sue Wells, Administrator -Parks & Rec. Operations Mike Donnellon, Chief, Facilities, Maint. & Dev. Jim Dunleavy, Chief-Oper. & Maint.- North Larry Gee, Chief-Oper. & Maint. - South Terry Fields, Chief -Recreation Programs/Services Matt Felton, Marketing Supervisor Tom Hughes, Park Supv., White Lake/Springfield Oaks Desiree Stanfield, Communications Supervisor Brittany Bird, Natural Resources Planner Stephanie Mackey, Business Development Rep. Angela Bennett, Intern Olivia Lanctot, Intern Sheila Cox, Capital Improvement Coordinator Brian Menghini, Supervisor Jody Hall, Assistant Corporation Counsel Joe Colaianne, Insurance Administrator Mike Hughson, Property Management Specialist Ted Fuller, President Janet Lekas, Chief Financial Officer Dan Shaw, Vice President Moved by Mr. Fisher, supported by Mr. Kostin to approve the minutes of the regular meeting of October 6, 2010 as amended on page 4-3, paragraph 3 to read "Factors used to determine need include area of investment, available resources, community need, and the role of OCPR. Staff will re-evaluate these on a regular basis. Commission consensus was to modify the Preliminary Draft by removing the various statements that appear to cast a negative light on the past actions of the Commission." AYES: Fisher, Kostin, Lewis, Long, McCulloch, Palmer, Scott, Skarritt (8) NAYS: (0) Motion carried on a voice vote. APPROVAL OF AGENDA: Moved by Mr. Kostin, supported by Mr. Scott to approve the agenda as written. AYES: Fisher, Kostin, Lewis, Long, McCulloch, Palmer, Scott, Skarritt (8) NAYS: (0) 4a-1 (Commission Meeting, November 3, 2010) Motion carried on a voice vote. PUBLIC COMMENTS: No Comments. INDEPENDENCE OAKS NORTH RESIDENTIAL LEASE: Moved by Mrs. Long, supported by Mr. Palmer to adopt the following resolution supporting the residential lease agreement with Melanie Alexander and Delmar and Darlene Miller: PR10-015 RESOLUTION RESIDENTIAL LEASE -INDEPENDENCE OAKS WHEREAS, the County of Oakland is the owner of Independence Oaks County Park; and WHEREAS, a two-story five -bedroom house, identified as 9965 Sashabaw Road, is located on the grounds of Independence Oaks County Park; and WHEREAS, it is the desire of the Oakland County Parks and Recreation Commission to lease said house located at 9965 Sashabaw Road to Melanie Alexander and Delmar and Darlene Miller for a period of one year commencing September 1, 2010; and WHEREAS, under the terms and conditions of the attached Lease Agreement Melanie Alexander and Delmar and Darlene Miller will pay rent as follows: September 1, 2010 — August 31, 2011 $1,250.00 each month and pay all utility costs; and WHEREAS, the Departments of Facilities Management and Corporation Counsel have reviewed and/or prepared all necessary documents related to the attached lease agreement; and WHEREAS, it is the recommendation of the Oakland County Parks and Recreation Commission and the Department of Facilities Management that the Oakland County Board of Commissioners accept and approve the terms and conditions of the attached Lease Agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners authorize and approve the lease agreement between the County of Oakland and Melanie Alexander and Delmar and Darlene Miller for the residence at 9965 Sashabaw Road in Independence Township. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners direct its Chairperson or designee to execute said lease on behalf of the County of Oakland. AYES: Fisher, Kostin, Lewis, Long, McCulloch, Palmer, Scott, Skarritt (8) NAYS: (0) Motion carried on a voice vote. 4a-2 (Commission Meeting, November 3, 2010) The lease with Craig and Maria Arnold terminates on November 7, 2010. Staff will prepare a recommendation for the residential house and present to the Commission in the upcoming months. STAFF INTRODUCTION: Executive Officer Stencil introduced Angela Bennett, Intern with Business Development, and Tom Hughes, Park Supervisor for White Lake and Springfield Oaks. Tom replaces 37-year employee Joe DeRousha, who retired in October. ACTIVITY REPORT: The September activity report was received and filed OAK MANAGEMENT FY2010 REPORT: Oak Management President Ted Fuller reviewed Oak Management's 2010 Report which forecasts $615,000 in projected fourth quarter revenue from commissions. The actual revenues for FY2010 were $101,000 below projections. Mr. Fuller indicated that revenues are forecast two years in advance so there is some lag time involved. The economy has been a factor this year as well. Oak Management will use a more conservative approach to projected revenue due to the decrease in business. Oak Management staff will revise their revenue projections for FY2011 and FY2012 and provide to the Commission in December. ROSE OAKS ENBRIDGE PIPELINE UTILITY EASEMENT UPDATE: Enbridge is currently working on the pipeline that runs from Indiana to Sarnia. The pipeline runs through Rose Oaks; there are two sites in the upland and wetland areas of the park that are affected. Staff was notified at the end of September, 2010 about the needed repairs and work began the week of October 11, 2010. Field conditions necessitated expansion of the dig site beyond Enbridge's easement. Permits have been secured through the Michigan Department of Natural Resources and Environment; construction is projected to be complete in November 2010. This project was forecast as maintenance items for next year but due to two previous breaches, Enbridge moved the project up. Because Enbridge has gone beyond their easement of 60 feet, they are applying for a temporary construction easement. Mike Hughson and Jody Hall visited the site. They are working with staff and Enbridge representatives to negotiate possible compensation, indemnification, insurance requirements, and a guarantee that they will restore the property to its original condition. These issues will be addressed in the construction license and brought back to the Commission in December for approval. After discussion, it was determined that financial compensation might not be the main priority. If the installation of a trail has more value to us and Enbridge is willing to provide assistance with the trail installation, staff should pursue this option. This opportunity will be discussed with Enbridge and brought back to the Commission in December. Enbridge has an environmental mitigation plan which outlines standard protocol as means of restoration within the wetlands area. We don't expect long-term ramifications but staff should reserve something to keep this open so we can revisit if necessary. Joe Colaianne offered to work with Jody Hall in terms of the financial value of the temporary easements. FY2010 MARKETING REVIEW: Matt Felton presented a report on marketing efforts from February through October 2010. Goals included increased revenue from 2009; understanding visitor demographic needs, and implementation of new marketing ideas. 4a-3 (Commission Meeting, November 3, 2010) Staff is working with Central Michigan University to complete a user survey. Staff will define our goal of becoming a "world class park system" and plans to reach this goal. Staff will also provide a recommendation based on the sign test and a redefined scope of contracted work. Discussion followed regarding survey information and how staff analyzes and determines pricing in regards to offering additional discounts. Staff was directed to provide first steps, expectation, and staff expense on this analysis and what the impact is on expenditures. Staff was also requested to provide additional information on what programs are being offered and how it ties to the marketing plan. Program plans for 2011 will be completed by the end of December; the intent is for programs to drive people to revenue centers and parks. UNCOLLECTIBLE NSF CHECK LIST REPORT: Moved by Mr. Skarritt, supported by Mr. Burns to receive and file the Uncollectible NSF Check List Report. AYES: Burns, Fisher, Kostin, Lewis, Long, McCulloch, Palmer, Scott, Skarritt, VanderVeen (10) NAYS: (0) Motion carried on a voice vote FY2010 STAFF UPDATE: Executive Officer Stencil and staff compiled a draft report detailing accomplishments in 2010. This report was the first step in producing an annual report that can be used to market the parks system to partners, sponsors, cities, village and townships, and elected officials. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's Report, the following was also noted: --Please submit your topics for future Planning Sessions to Sue Kici at the end of the meeting. --Lyon Oaks Golf Course is being designated an 18 hole golf course rather than 9 Holes East and 9 Holes West, signs will be updated to reflect this change for 2011 operations. --The proposed master meeting calendar for 2011 will be submitted for approval at the January meeting. --Staff will incorporate a Consent Agenda into the December meeting agenda. CLOSED SESSION: Moved by Mr. Scott, supported by Mr. VanderVeen to adjourn to closed session for the purpose of employee discipline and/or evaluation. ROLL CALL VOTE: AYES: Burns, Fisher, Kostin, Lewis, Long, McCulloch, Palmer, Scott, Skarritt, VanderVeen (10) NAYS: (0) A sufficient majority having voted, the motion carried. The Chair declared the meeting closed at 10:47 a.m. The meeting resumed in open session at 10:52 a.m. OLD BUSINESS: None. 4a-4 (Commission Meeting, November 3, 2010) NEW BUSINESS: None. Moved by Mr. McCulloch, supported by Mr. VanderVeen to adjourn the meeting. AYES: Burns, Fisher, Kostin, Lewis, Long, McCulloch, Palmer, Scott, Skarritt, VanderVeen (10) NAYS: (0) Motion carried on a voice vote. Meeting adjourned at 11:01 a.m. J. David VanderVeen, Secretary j SUZKn�e L. Kici, Recording Secretary 4a-5