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HomeMy WebLinkAboutMinutes - 2011.02.02 - 39255OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING February 2, 2011 Chairman Fisher called the meeting to order at 10:07 a.m. in the commission room of the Parks Commission's administration office. COMMISSION MEMBERS PRESENT: Joseph Colaianne, Gerald Fisher, Robert Kostin, Pecky D. Lewis, Jr., Christine Long, Gary McGillivray, John Scott, J. David VanderVeen, Eric Wilson COMMISSION MEMBERS ABSENT: Charles Palmer (with notice; weather) ALSO PRESENT: Parks and Recreation Daniel Stencil, Executive Officer Sue Wells, Manager — Parks & Rec. Operations Mike Donnellon, Chief -Parks Fac., Maint. & Ops. Terry Fields, Chief - Recreation Programs & Services Melissa Prowse, Business Development Rep. Jim Dunleavy, Chief, Parks Ops. & Maint. — N. District Larry Gee, Chief, Parks Ops. & Maint. — S. District Desiree Stanfield, Communications Supervisor Karen Kohn, Supervisor — Administrative Services OC Fiscal Services Sheila Cox, Capital Improvement Coordinator Barton Malow Brian Gorzynski, Director of Design, AE Services Studio 5 Holly Kaiser, President, Director of Design APPROVAL OF MINUTES: Moved by Mrs. Long, supported by Mr. Scott to approve the minutes of the regular meeting of January 12, 2011, as written. AYES: Colaianne, Fisher, Kostin, Lewis, Long, McGillivray, Scott, Wilson (8) NAYS: (0) Motion carried on a voice vote. APPROVAL OF AGENDA: Moved by Mrs. Long, supported by Mr. Lewis to approve the agenda, revised with the following changes: Removed Items 8A Recognition Presentation — Former Parks Commissioner Tim Burns and 8B Water Quality Report — Waterford Mott Students. AYES: Colaianne, Fisher, Kostin, Lewis, Long, McGillivray, Scott, Wilson (8) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENTS: There were no questions or comments received. 4-1 (Commission Meeting, February 2, 2011) CONSENT AGENDA: Moved by Mr. Lewis, supported by Mr. Scott to approve all items under the Consent Agenda as follows: Internal Service Funds Journal Voucher Register for month ending 12/31/10 (FM 3, FY 11); Payment Register for month ending 12/31/10 (FM 3, FY 11); Oak Management Credit for Services Rendered Register for October, November, and December (FM 1, 2 & 3, FY 11); Monthly Financial Statement Executive Summary for month ending 12/31/10 (FM 3, FY 11); Capital Improvement Program Plan Report as of 12/31/10 (FM 3, FY 11); First Quarter Financial Forecast Report; Uncollectible NSF Checks for First Quarter, FY 2011; and Commission Meeting Location Change. AYES: Colaianne, Fisher, Kostin, Lewis, Long, McGillivray, Scott, Wilson (8) NAYS: (0) Motion carried on a voice vote. CATALPA OAKS DEVELOPMENT UPDATE AND BUSINESS PLAN PRELIMINARY DRAFT: Melissa Prowse presented the Catalpa Oaks development update, which included a recap of the development timeline, an update on the park development, and draft business plan. Details were provided on the revised development phases. Comments included: • Concern with the proposed softball field near the road. Staff will address concern in the design, although there is a large berm located there. • Staff was directed to delete the recycling transfer station from phase IV. High points of the preliminary business plan were reviewed; comments included: • Staff has looked at a couple of operating models in which local units of government have sports associations operate the facilities. South Oakland County Soccer current provides ancillary assistance at the park. • Proposed lease for the South Oakland Health Division office space is expected to be brought to the commission for review and approval at the March meeting. Staff requested Commission approval to proceed with construction of the Phase I development, including irrigation, services building, playground, rental shelter, portable goals and bleachers, second entry kiosk, and new parking lot. Goals for the Phase I master plan development include providing basic services, increasing the value of field use, increasing capacity, and generating revenue. Discussion followed, including revenue/expenditure cost analyses, Southfield's administrative review of the project, excluding the parking lot, permitting process, timeline of the walking trail, and expediting the project. Moved by Mr. Lewis, supported by Mr. McGillivray to approve the construction of the modified Phase I project at Catalpa Oaks in the amount of $854,300, with administrative review from the city of Southfield to exclude requirement for new parking lot, and with good faith effort to complete the construction in 2011. Staff will provide monthly updates as part of the Executive Officer's Report. AYES: Colaianne, Fisher, Kostin, Lewis, Long, McGillivray, Scott, Vanderveen, Wilson (9) NAYS: (0) Motion carried on a voice vote. 4-2 (Commission Meeting, February 2, 2011) 2011 MICHIGAN NATURAL RESOURCES TRUST FUND DEVELOPMENT PROJECT GRANT APPLICATION: Staff presented details of the proposed grant application for the Catalpa Oaks Multipurpose Recreation Facility. The project encompasses construction of a multipurpose recreational facility that will serve as an education/interpretation site. The project will include a 3,600-square foot building with restrooms, kitchen, meeting/office space and storage. Estimated project cost is $1,055,000, which includes engineering, site preparation, and construction. The proposed grant application will be a 28/72 match in the amount of $300,000 from the MNRTF and $755,000 from the Oakland County Parks and Recreation Commission. Estimated construction completion timeline is 2013/2014. Staff requested Commission approval of the resolution in support of the application and to forward the request to the Oakland County Board of Commissioners to authorize the application execution. Discussion followed, including calculation of staff time required for grants, resulting operating costs of the building, grant opportunities for the greenhouse/Farmer's Market, and overall priorities of capital projects. Moved by Mr. Wilson, supported by Mr. Colaianne to postpone a decision on the 2011 Michigan Natural Resources Trust Fund development project grant application until the March 2, 2011 Commission meeting. AYES: Colaianne, Fisher, Kostin, Lewis, Long, McGillivray, Scott, VanderVeen, Wilson (9) NAYS: (0) Motion carried on a voice vote. RED OAKS WATERPARK — NEW GUEST ENTRANCE CONTINGENCY ADJUSTMENT: Moved by Mr. Wilson, supported by Mr. VanderVeen to approve the increase of the previously approved contingency for the new guest entrance project at the Red Oaks Waterpark from 5% to 11 %. The increased amount is an additional $18,793.00, for a total approved contract of $362,721.00. The additional funds of $18,793.00 will be transferred from the FY 2011 Capital Improvement Program Plan's Contingency to the Red Oaks Waterpark Complex's entrance relocation project. AYES: Colaianne, Fisher, Kostin, Lewis, Long, McGillivray, Scott, VanderVeen, Wilson (9) NAYS: (0) Motion carried on a voice vote. WATERFORD OAKS BOUNDARY SPLIT & COMBINATION: Moved by Mrs. Long, supported by Mr. Kostin to adopt the following resolution in support of the Waterford Oaks boundary split and combination: WHEREAS, the County of Oakland is the owner of Waterford Oaks County Park located in Waterford Township; and WHEREAS, the current park boundary includes 17 individual parcels of land, including portions of land shared by the Oakland County Parks & Recreation Commission's — Administration Complex with Oakland County Children's Village; and 4-3 (Commission Meeting, February 2, 2011) WHEREAS, consolidation of these individual parcels of land improve management of park lands by consolidating Parcel Identification Numbers (PIN) into one individual PIN with one complete boundary description for future master planning, development, natural resource management etc.; and WHEREAS, Oakland County Facilities Maintenance & Operations staff have agreed to the parcel split as an internal land management effort; and WHEREAS, Waterford Township prefers boundary combinations for Zoning and Master planning purposes. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby requests that the Oakland County Board of Commissioners authorize and approve the boundary split and compilation of Waterford Oaks County Park, and BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests that the Oakland County Board of Commissioners direct its Chairperson or designee to execute said acceptance of this boundary split and compilation. AYES: Colaianne, Fisher, Kostin, Lewis, Long, McGillivray, Scott, VanderVeen, Wilson (9) NAYS: (0) Motion carried on a voice vote. INDEPENDENCE OAKS — NORTH NEW GRAVEL PARKING LOT: Moved by Mrs. Long, supported by Mr. McGillivray to award the contract for the new gravel parking lot at Independence Oaks -North to the low bidder, James P. Contracting, in the amount of $59,530.00, plus a 5% contingency of $2,977.00, for a total project amount of $62,507.00. Funds in the amount of $22,507.00 will be transferred from the FY 2011 Capital Improvement Program Plan's Contingency to the Independence Oaks -North New Gravel Parking Lot project. AYES: Colaianne, Fisher, Kostin, Lewis, Long, McGillivray, Scott, VanderVeen, Wilson (9) NAYS: (0) Motion carried on a voice vote. RECREATION ASSISTANCE PARTNERSHIP (RAP) PROGRAM: Moved by Mr. Scott, supported by Mr. Wilson to approve the funds for the 2011 Recreation Assistance Partnership Program in the amount of $150,000. AYES: Colaianne, Fisher, Kostin, Lewis, Long, McGillivray, Scott, VanderVeen, Wilson (9) NAYS: (0) Motion carried on a voice vote. 4-4 (Commission Meeting, February 2, 2011) PLANNING SESSION TOPICS: A list of planning session topics was distributed for Commission review and input for priorities. Staff will provide brief definitions and/or bullets for each topic in preparation for discussion at the March 2, 2011 Commission meeting. 2010/2011 PROGRAM REVIEW/EVALUATION AND DEVELOPMENT PLAN: Chief - Recreation Programs & Services Terry Fields presented an overview of the 2010 recreation programs and events, including the tools used for evaluating the programs. She shared the 2011 recreation program calendar, noting how the programs fit into the core services areas and how they meet the three primary goals of programming revenue centers, programming parks, and developing outreach programs. ACTIVITY REPORT: The Activity Report for December (FM 03 FY 2011) was accepted as filed. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's report filed in the agenda, the following information was noted: ---Staff has received notification from the Michigan Recreation and Park Association that the Oakland County Parks and Recreation Commission has been named the 2010 Grand Award winner. The Grand Award is presented annually to a parks and recreation agency for making significant contributions to the field of parks and recreation. Executive Officer Dan Stencil will accept the award on behalf of the department at the upcoming Annual Conference. The president of MRPA will re -present the award at the March 2 Commission meeting. ---Lyon Oaks and. Red Oaks county parks have been environmentally certified by the Michigan Turfgrass Environmental Stewardship Program. ---The Independence Oaks Nordic Ski Patrol won the Best Small Patrol award for the 2009-2010 ski season from the Eastern Michigan Region of the National Ski Patrol. ---The department's annual report has been completed. It was provided to attendees of the county executive's State of the County Address on February 1, mailed to elected officials and news media, and posted on the DestinationOakland website. NEW BUSINESS: ---Commissioner VanderVeen complimented staff members for their efforts during the Fire and Ice Festival, noting especially the efforts of Rachel Boyd, Jim Dunleavy, Derenda Howard, and Colin Gibbs/crew. ---Chairman Fisher noted the Executive Committee is investigating contracting maintenance and operations. He shared some of the complexities involved, which require more in-depth study, and indicated the Executive Committee will be studying the issue at greater length. Meeting was adjourned at 12:15 p.m. The next Conission meeting will be at 9:00 a.m. on Wednesday, March 2, 2011. J. DavicTVanderVeen, Secretary Karen S. Kohn CPS/CAP, Recording Secretary 4-5