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HomeMy WebLinkAboutMinutes - 2014.07.09 - 39318OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING July 9, 2014 Chairman Fisher called the meeting to order at 9:07 a.m. in the Oakland County Springfield Oaks Activity Center Carousel Room. COMMISSION MEMBERS PRESENT: Chairman Gerald Fisher, Vice Chairman J. David VanderVeen, Secretary John A. Scott, A. David Baumhart III, Robert E. Kostin, Chairperson Emeritus Pecky D. Lewis, Jr., Christine Long, Gary McGillivray COMMISSION MEMBERS ABSENT WITH NOTICE: Gregory Jamian, Jim Nash ALSO PRESENT: Oakland County Parks and Recreation Oakland County Fiscal Services Oakland County Corporation Counsel Global Mgmt. Amusement Professionals Oakland County Fair Frank Rewold & Sons GreenPlay, LLC Springfield Township APPROVAL OF AGENDA: Daniel Stencil, Executive Officer Sue Wells, 'Manager of P & R Operations Brittany Bird, Natural Resources Planner Phil Castonia, Business Development Rep. Zach Crane, Landscape Architect II Mike Donnellon, Chief -Park Facilities Maint. & Dev. Jim Dunleavy, Chief -Park Ops. & Maint. - N. District Terry Fields, Chief -Recreation Programs and Services Donna Folland, Senior Planner Tom Hughes, Chief -Park Ops. & Maint.- S. District Carrie Hunter, Office Assistant I Haley Kitsch, Communications & Marketing Intern Karen Kohn, Supervisor -Administrative Services Jennifer Myers, Landscape Architecture 11 Jon Noyes, Supervisor -Planning Melissa Prowse, Business Development Representative Desiree Stanfield, Supervisor -Communications & Marketing Becky Stepp, Project Advisor Steve Whaley, Park Supervisor Jeff Phelps, Fiscal Services Supervisor II Jody Hall, Asst. Corporation Counsel Ken Handler, President Jim Holmes, Marketing Consultant LC Scramlin, Director Steven Haverstick Chris Dropinski, Partner Tom Graham, Fire Chief Moved by Mr. Kostin, supported by Mr. Scott to approve the agenda with the following changes: Item 7 B — Change Presenter to T. Hughes Item 9 F — Change from Approval to Approval/BOC (Commission Meeting, July 9, 2014) Item 5 - Remove the Minutes from the Special OCPRC Meeting of June 18, 2014 AYES: Baumhart, Fisher, Kostin, Long, Lewis, McGillivray, Scott, VanderVeen (8) NAYS (0): Motion carried on a voice vote. APPROVAL OF MINUTES: Moved by Mrs. Long, supported by Mr. McGillivray to approve the minutes of the Oakland County Parks and Recreation Commission meetings of June 4 and June 10, 2014. AYES: Baumhart, Fisher, Kostin, Long, Lewis, McGillivray, Scott, VanderVeen (8) NAYS (0): Motion carried on a voice vote. PUBLIC COMMENTS There were no comments from the public INTRODUCTIONS: Executive Officer Daniel Stencil introduced LC Scramlin, Director of the Oakland County 4H Fair Association. Mr. Scramlin then introduced: members of the Oakland County Fair Board; 2014 Fair Queen Katlynn Kroll; 2014 Fair King Noah Peterson; Matt McDonagh, of Big Rock Amusements — Manager of the new carnival company that organized the 2014 Oakland County Fair; and Lisa Scramlin, the Executive Director of the Michigan Association of Fairs and Expos. In addition, Executive Officer Daniel Stencil introduced the following new staff members • Shawn Reiner, Golf Intern • Steve Whaley, Park Supervisor at Springfield Oaks Supervisor • Haley Kitsch, Communications and Marketing Intern Mr. Stencil thanked Mr. Scramlin and the Fair Board for their hospitality and for hosting the Oakland County Parks and Recreation Commission for the July OCPR Commission meeting. CONSENT AGENDA: Moved by Mr. VanderVeen, supported by Mr. Scott to approve Items 8 A-G under the Consent Agenda as follows: • Fiscal Services OCPR Monthly Revenue and Expenditure Budget to Actual Report for Month Ending 05/31 /14 (FM 08, FY14) • Fiscal Services Monthly Revenue and Expenditure Comparison Report for Month Ending 05/31/14 (FM 08, FY14) (Commission Meeting, July 9, 2014) • Fiscal Services Monthly Revenue and Expenditure Average Comparison Report for Month Ending 05/31/14 (FM 08, FY14) • Capital Improvement Projects Budget to Actual Report & Statement of Net Position for Month Ending 05/31/14 (FM 08, FY14) • FY 2014 Non-CIP Projects Update • Preliminary CIP Schedule (previously listed under the EOR) • 3`d Quarter Non -Sufficient Funds Check Write -Off AYES: Baumhart, Fisher, Kostin, Long, Lewis, McGillivray, Scott, VanderVeen (8) NAYS (0): Motion carried on a voice vote. REGULAR AGENDA: Service Portfolio Final Report (Draft) Executive Officer Daniel Stencil and Business Development Representative Melissa Prowse introduced Chris Dropinski, consultant from GreenPlay, LLC. Chris provided an update and overview of the Service Portfolio Final Report draft. This Final Report details the purpose, methodology, process and goals for the Commission and staff which is a result of the data collection, analysis and discussions completed over the last 18 months. It will also provide a framework and broad goals for continuing to improve cost recovery, analyze and assess current and future services, and make sound business decisions in the coming years. Staff will continue to analyze cost recovery on an annual basis as part of the budget process and also review and revise the Service Portfolio annually, making adjustments as markets, needs and priorities of the OCPR organization change. It was determined the Commission would delay any action until the report includes information on all of the parks, not just Addison Oaks. Red Oaks Nature Center — Parking Lot Design Moved by Mr. Kostin, supported by Mr. Baumhart to award a design/engineering contract to Professional Engineers Association, Inc. (PEA) for a contract amount not to exceed $48,400 for the Red Oaks Nature Center Parking Lot Expansion Project, contingent upon receiving approval from the City of Madison Heights at their August 11, 2014 City Council Meeting. AYES: Baumhart, Fisher, Kostin, Long, Lewis, McGillivray, Scott, VanderVeen (8) NAYS (0): Motion carried on a voice vote. (Commission Meeting, July 9, 2014) Glen Oaks Golf Course & Conference Center — Parking Lot Design Moved by Mr. Kostin, supported by Mrs. Long to award a design/engineering contract to Professional Engineers Association, Inc. (PEA) for a not to exceed contract amount of $35,800 for the Glen Oaks Golf Course and Conference Center Parking Lot Improvements project. AYES: Baumhart, Fisher, Kostin, Long, Lewis, McGillivray, Scott, VanderVeen (8) NAYS (0): Motion carried on a voice vote. Construction Approval — Glen Oaks Golf Course Bridge #13 Moved by Mr. Lewis, supported by Mr. Kostin to award a construction contact to Frank Rewold & Sons, Inc. in the amount not to exceed $208,383 which includes a $25,000 contingency, for the Glen Oaks Golf Course Bridge #13 Replacement Project. AYES: Baumhart, Fisher, Kostin, Long, Lewis, McGillivray, Scott, VanderVeen (8) NAYS (0): Motion carried on a voice vote. The Commission requested staff to provide an update on the status of the contingency amounts for the projects that have been approved in 2014. This report should include the total contingency amount for each project and the percentages of what was spent. Purchase of Four Portable Light Towers Moved by Mr. VanderVeen, supported by Mr. Baumhart to award the bid for four portable light towers to Evergreen Services of New York, in the amount of $32,000 with the warranty work to be completed in Michigan at the local Wacker Nueson supplier in Sterling Heights, unless the local Southfield company will meet the warranty stated in the Evergreen Services Bid. AYES: Baumhart, Fisher, Kostin, Long, Lewis, McGillivray, Scott, VanderVeen (8) NAYS (0): Motion carried on a voice vote. Michigan Department of Natural Resources Recreation Improvement Fund Grant Award Moved by Mrs. Long, supported by Mr. Kostin to approve the following resolution authorizing the acceptance of the Michigan Department of Natural Resources Recreation Improvement Fund for a $20,000 grant to support site -work for an ORV demonstration event site and training facility in Groveland Township: (Commission Meeting, July 9, 2014) WHEREAS, the Oakland County Parks and Recreation Commission has been notified by the Michigan Department of Natural Resources that it was awarded a grant through the Recreation Improvement Fund; and WHEREAS, the Oakland County Parks and Recreation Commission is developing an ORV demonstration and training site in partnership with the Michigan Department of Natural Resources; and WHEREAS, the Oakland County Parks and Recreation Commission recommends the acceptance of the following grant from the Department of Natural Resources for $20,000 from the Michigan Department of Natural Resources Recreation Improvement Fund; and WHEREAS, the grant agency requires a resolution from the Governing Body to accept the grant award. 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 Michigan Department of Natural Resources Recreation Improvement Fund grant award. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Board of Commissioners direct its Chairperson or designee to execute said grant agreement on behalf of the County of Oakland. AYES: Baumhart, Fisher, Kostin, Long, Lewis, McGillivray, Scott, VanderVeen (8) NAYS (0): Motion carried on a voice vote. The Commission requested staff to obtain a list of the State of Michigan Off Road Vehicle Registrations as well as the Oakland County Off Road Vehicle Registrations, in order to see the trend of the industry. License Agreement w/Landowner — Use of Property in Groveland for ORV Test Event with Groveland Township and Bedrock Express Moved by Mr. Kostin, supported by Mrs. Long to approve both 9G1 and 9G2, to approve the License Agreements with Bedrock Express Limited and Groveland Township, and directs its Chairperson or his or her designee to immediately execute the attached License Agreements with Bedrock Express Limited and Groveland Township. AYES: Baumhart, Fisher, Kostin, Long, Lewis, McGillivray, Scott, VanderVeen (8) NAYS (0): Motion carried on a voice vote. (Commission Meeting, July 9, 2014) STAFF REPORTS: Participation and Program Review FY 2014, Month 06 The Participation and Program Review report for FY 2014, Month 06 was received. Food and Beveraae Committee/Consultant Update Business Development Representative Phil Castonia introduced Food and Beverage consultants Kenny Handler and Jimmy Holmes of Global Management Amusement Professionals. These consultants will be assisting the Food and Beverage Committee in evaluating Rose Foote Catering, from Westland, for the Springfield Oaks concessions. The committee also advised they plan to have a backup plan to bundle multiple location facilities if negotiations are not successful with this vendor. The committee will report back to the Commission at the meeting in August. Executive Officer's Report: In addition to the items included in the Executive Officer's Report filed in the agenda, the following information was noted: - July is National Parks and Recreation Month - Update on the OCPR Dashboard with the first draft to the Commission before January 2015, which will include cost recovery as one of the indicators - Update on Red Oaks Connector Trail and proposed dedication ceremony scheduled for the Fall 2014 - Meeting with Madison Heights representatives to discuss the storm water project at Red Oaks - Presentation on FootGolf at the August OCPR Commission meeting - Status of Normandy Oaks in Royal Oak Natural Resources Management Program Brittany Bird, Natural Resources Planner, gave a presentation and an update on the accomplishments of the Natural Resources team over the last year. OCPRC Executive Committee Update Chairman Fisher provided the Commission with an update from the last Executive Committee meeting. There were two major items of interest. The first was establishing a budget policy that will include more clarification on the use of fund balance and also setting a standard on the minimum fund balance. The second item was the Off Road Vehicle event and the proposal for Phase I and Phase II In addition, the committee requested staff to provide a significant amount of additional information for the ORV issue for Phase I and Phase II as well as for the August 9 event in Groveland Township: (1) the number of Oakland County residents that would benefit, and (2) more complete revenue and expense information needed in order to avoid making a commitment approaching two million dollars that appears will turn into another major subsidy - which would be taking OCPR in exactly the opposite direction we have sought to go, especially if we would be serving a relatively small number of Oakland County residents. Staff is to report back to the Executive Committee at its September, 2014 meeting. (Commission Meeting, July 9, 2014) OLD BUSINESS: There was no old business to report. NEW BUSINESS: There was no new business to report. ADJOURNMENT: Meeting adjourned at 11:35 a.m. to tour Springfield Oaks Park and the Oakland County Fair operations. John A. Scott, Secretary Vicky Valko, jding Secretary