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HomeMy WebLinkAboutMinutes - 2015.04.29 - 39328Oakland County Parks and Recreation Commission Special Meeting April 29, 2015 Chairman Fisher called the meeting to order at 2:00 p.m. in the Commission meeting room at the Oakland County Parks and Recreation Administration Office. COMMISSION MEMBERS PRESENT: Chairman Gerald Fisher, Vice Chairman J. David VanderVeen, Secretary John A. Scott, A. David Baumhart III, Ronald Fowkes, Robert E. Kostin, Gary McGillivray, Jim Nash, David Potts COMMISSION MEMBERS ABSENT WITH NOTICE: Christine Long ALSO PRESENT: Parks and Recreation OC Corporation Counsel OC Fiscal Services Jaffe Raitt Heuer & Weiss Law Firm RecoveryPark APPROVAL OF AGENDA: Daniel Stencil, Executive Officer Sue Wells, Manager of Parks & Recreation Operations Phil Castonia, Chief of Business Operations Mike Donnellon, Chief -Park Facilities Maint. & Dev. Jim Dunleavy, Chief -Park Ops. & Maint.- N. District Terry Fields, Chief-Rec. Programs & Services Tom Hughes, Chief -Park Ops. & Maint.- S. District Jen Myers, Architectural Engineer Melissa Prowse, Supervisor of Planning Desiree Stanfield, Supervisor -Comm. & Marketing Jody Hall, Financial Attorney - Corp. Counsel Jeff Phelps, Parks and Rec. Fiscal Coordinator Judith Greenstone Miller George Gardiner Annie Hakim Anna Kohn Michelle Lutz Charles Wilson Gary Wozniak Moved by Mr. Scott, supported by Mr. Kostin to approve the agenda as submitted. AYES: Fisher, Fowkes, Kostin, McGillivray, Potts, Nash, Scott, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENTS: There were no comments from the public. (Special Commission Meeting, April 29, 2015) Page 2 REGULAR AGENDA: Proposed Waterford Oaks Greenhouse License Agreement: RecoveryPark Presentation Chairman Fisher provided an introduction on this matter citing the following: • The well-defined mission of OCPRC is to provide activities and operate places that are for parks and recreation purposes • OCPRC's principle funding source is a dedicated millage for these purposes • Consistent with this mission and funding, several acres of property that happened to have greenhouses were acquired by OCPR, and that property is now part of Waterford Oaks • On December 10, 2014, the Commission authorized staff to negotiate a proposed lease with RecoveryPark that would provide access to the greenhouses and related property, with the proposed lease to be presented at the January 2015 OCPR Commission meeting for approval • Before a lease was presented, RecoveryPark was granted access to the Waterford Oaks Greenhouse complex via a temporary use permit • This permit commenced on December 19, 2014, and in the absence of a lease ended on March 31, 2015 • A lease has not been executed between the Parties • By the clear terms of the temporary permit, the only basis for access to the property, RecoveryPark's right to access the property ended March 31, 2015 • The question now presented for hearing is whether authorizing a private entity to conduct a business on OCPR property that is not for parks and recreation purposes is within the policies and mission of the Commission Moved by Mr. Fowkes, supported by Mr. Kostin that the OCPR Executive Officer, acting with the assistance of Oakland County Corporation Counsel is directed to take all actions necessary and appropriate to ensure that RecoveryPark leaves and vacates the Oakland County/OCPR Commission property known as Waterford Oaks Greenhouse complex on May 31, 2015. Discussion continued on a possible resolution to the lease agreement/temporary use permit with RecoveryPark, alternate end dates for RecoveryPark to vacate the property, and the connection to the OCPR mission statement and RecoveryPark's use of the property. The existing Temporary Use Permit expired on March 31, 2015 and the Lease Agreement has not been approved. Representatives from RecoveryPark expressed concern about the planting cycles and the existing plantings if they are to be relocated. In response to a question from the Commission, Gary Wozniak from RecoveryPark acknowledged that the Temporary Use Permit had expired and that they did not have a Lease Agreement. When asked by the Commission what would be an acceptable time without any damage to the plantings to leave the property, Mr. Wozniak responded December 31, 2015. There was further discussion on determining a possible alternate end date for RecoveryPark to vacate the property and other possible conditions or restrictions. (Special Commission Meeting, April 29, 2015) Page 3 Moved by Mr. Fowkes, supported by Mr. Kostin to amend the motion to include that the Commission directs the Executive Officer and Corporation Counsel to negotiate to extend the end date for RecoveryPark to leave the Waterford Oaks Greenhouse Complex property on October 31, 2015, and that RecoveryPark will voluntarily vacate the property, sign the release and remove all plantings. AYES: Baumhart, Fisher, Fowkes, Kostin, McGillivray, Nash, Potts, Scott, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. Vote on the motion as amended: AYES: Baumhart, Fisher, Fowkes, Kostin, McGillivray, Nash, Potts, Scott, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. The finalized agreement will be presented at the May 12, 2015 OCPR Commission meeting for final approval. Proposed Ratification of Revised Oakland County Board of Commissioners' Resolution on OCPR Request for Approval to Enter into a License Agreement and Professional Services Contract with Katherine's Catering for Food and Beverage Services The OCPR Commission approved the License Agreement and Professional Services Contract with Katherine's Catering for Food and Beverage Services at White Lake Oaks and Lyon Oaks Banquet and Grill Room facilities at the OCPRC meeting of April 14, 2015. The resolution was then forwarded to the Oakland County Board of Commissioners for final approval. Upon review by the staff at the Board of Commissioners office a few minor changes were made to the resolution. The changes recommended did not appear to have any substantive impact on the intent, nor do they appear to conflict with the action by the OCPR Commission. Moved by Mr. Nash, supported by Mr. Scott to approve the proposed changes to the Oakland County Board of Commissioners' Resolution on OCPR Request for Approval to Enter into a License Agreement and Professional Services Contract with Katherine's Catering for Food and Beverage Services as recommended by the Board of Commissioners. AYES: Baumhart, Fisher, Fowkes, Kostin, McGillivray, Nash, Potts, Scott, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. (Special Commission Meeting, April 29, 2015) Page 4 Proposed FY 2016-2018 OCPR Commission Budget Presentation: OCPR Budget 101 Orientation Manual Distribution /Overview; Malor Maintenance Program; Capital Improvement Plan; Capital Equipment Executive Officer Daniel Stencil and Fiscal Services Coordinator Jeff Phelps provided an overview of the OCPR budget process and reviewed the steps for preparing and managing a budget, the annual budget cycle, and identified the fiscal year - October 1 through September 30. This review included Capital Improvement and Capital Maintenance items. Additional items presented included: • Current status of the projected revenues • Maximum allowable tax levy - which was reduced from .2415 to .2410 due to Headlee limitations • With the FY 2016-2018 Proposed budget, staff is proposing to levy the full amount allowable • 2016 fees and charges will be presented to the Commission in November/December this year • A large portion of revenues are obtained from the fees and charges for programs and services, with approximately $8.7 million from fees charges and approximately $11.7 million from the millage levy • Proposed Capital Equipment requested for FY 2016-2018 • Communications and Marketing portion of the budget will now be separated to better track those expenses After the presentation the Commission requested staff prioritize the Capital Improvement Projects (CIP's) and focus on the OCPRC key initiatives. Staff advised the Commission that over the last few years, expenses were kept at a minimum as a result of capital and maintenance projects being put on hold. Staff proposed projects in this budget that will focus on maintaining the OCPR facilities and parks. Overview of May 27, 2015 OCPRC Budget Study Session — Proposed Operating Budget FY 2016-2018 The Proposed OCPR Commission FY 2016-2018 Operating Budget will be reviewed at the May 27, 2015 OCPR Special Budget Study Session Commission meeting, as well as a five-year projection of revenues and expenses. Executive Officer Daniel Stencil informed the Commission if, upon further review of the proposed FY 2016-2018 Budget they have any questions, please contact staff. After review of the Proposed FY 2016-2018 Operating Budget, staff will provide a Conceptual Budget for Operations, CIP's and Capital Equipment for OCPRC conceptual approval at the June 16 meeting. It will then be presented to the Board of Commissioners for their review, with final OCPRC approval at the September meeting. (Special Commission Meeting, April 29, 2015) Page 5 NEW BUSINESS Commissioner Fowkes requested staff consider providing a detailed report to the Commission for OCPR expenditures. OLD BUSINESS The Commission requested staff provide a timeline for the proposed Adventure Recreation ORV facility at Groveland Oaks. The project is precipitated on the land purchase by the Michigan Department of Natural Resources. Staff is anticipating opening possibly October 2017 if everything can be ironed out with the MDNR and Groveland Township. Chairman Fisher provided an update on the status of the discussions on the proposed Groveland Oaks Adventure Recreation Park facility in collaboration with the Michigan Department of Natural Resources, including a proposed lease as well as possible liability issues. If this project occurs it would be the first operating partnership between the State of Michigan and a county. This would be a state park managed by Oakland County. Chairman Fisher indicated he is working on setting up a meeting with OCPR Commissioner Fowkes, Executive Officer Stencil, Groveland Township and the MDNR to further the discussions. ADJOURNMENT: Meeting adjourned at 4:40 p.m. John P, Scott, Secretdr� Vicky Valko,"Reco(ding Secretary