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HomeMy WebLinkAboutMinutes - 2019.05.01 - 39381Oakland County Parks and Recreation Commission Regular Meeting May 1 , 2019 Chairman Fisher called the meeting to order at 1:45 p.m. in the Oakland County Parks and Recreation Lyon Oaks Conference Center Banquet Room. COMMISSION MEMBERS PRESENT: Chairman Gerald Fisher, Vice Chairman J. David VanderVeen, Secretary Gary McGillivray, Executive Committee Member Christine Long, Ebony Bagley, Ron Fowkes, Robert Kostin, Andrea LaFontaine, Nancy Quarles COMMISSION MEMBERS ABSENT: Jim Nash ALSO PRESENT: Parks and Recreation Daniel Stencil, Executive Officer Sue Wells, Manager of Parks and Recreation Phil Castonia, Chief of Business Operations Mike Donnellon, Chief – Park Facilities Maint. & Development Jim Dunleavy, Chief – Park Operations & Maint. – N. District Tom Hughes, Chief – Park Operations & Maint. - S. District Karrie Jager, OCPR/Fiscal Services Supervisor Mike Mausolf, Lyon Oaks Groundskeeper Jason Meister, Red Oaks Groundskeeper II Jeff Phelps, OCPR Fiscal Services Coordinator Brenda Reyes-Mezza, OCPR/Fiscal Services Accountant II Brandy Sotke-Boyd, Chief – Recreation Programs and Services Desiree Stanfield, Supervisor – Marketing & Communications OC Purchasing Andy Krumwiede, Buyer II OC Corporation Counsel Jody Hall, Financial Attorney Oakland Urban Growers Bruce Ellwanger Mike Skinner APPROVAL OF AGENDA: Moved by Mr. Fowkes, supported by Mr. McGillivray to approve the agenda as submitted. AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles, VanderVeen (9) NAYS: (0) Motion carried on a unanimous voice vote. APPROVAL OF MINUTES: Moved by Mr. Fowkes, supported by Mr. VanderVeen to approve the minutes of the OCPR Commission Regular Meeting of April 3, 2019, as submitted. AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles, VanderVeen (9) NAYS: (0) Motion carried on a unanimous voice vote. PUBLIC COMMENTS: There were no comments from the public. 3 OCPR Commission Meeting May 1, 2019 Page 2 PRESENTATION: mParks Golden Wrench Award - OCPR Lyon Oaks Staff Chief of Park Operations and Maintenance – South District Tom Hughes advised the Commission that Oakland County Parks and Recreation Lyon Oaks Golf Course volunteer Jack Witek received the 2019 mParks Golden Wrench Award. This award is a way for organizations around the state of Michigan to recognize their resourceful staff members that have designed an inventive or resourceful cost or labor-saving device. OCPR’s Lyon Oaks Golf Course received a new fleet of golf carts that have a new electronic braking system which utilizes a magnet to automatically set the parking brake when the cart stops moving. While this is a great safety feature for the operator, it presents a problem if there is an interruption in the electrical circuit as the cart defaults to full parking brake mode. In other words, the cart is stuck in place until electric current is restored to the system. Jack went above and beyond the call of duty and designed and engineered a portable battery source that puts the cart in neutral and allows staff to easily move and position the carts. The kit cost approximately $90 to make. With the long life of the battery, one kit can service all 80 of the Lyon Oaks carts. INTRODUCTIONS: Jason Meister, Red Oaks Groundskeeper II Chief of Park Operations and Maintenance – South District Tom Hughes introduced Jason Meister who was recently hired as the Groundskeeper II at Red Oaks. Jason will be responsible for assisting with the ground’s maintenance of Red Oaks Golf Course, Nature Center, Waterpark, Dog Park and Soccer Fields. Tasks include pesticide and fertilizer programs, irrigation repair and maintenance, daily course maintenance operations. Other tasks include tree maintenance, building repairs and all aspects of winter operations throughout the park. Jason has over 12 years of experience in golf and athletic field maintenance and is a graduate of Michigan State University with a degree in Turfgrass Management. Jason’s education and work background will be an asset to Red Oaks and Oakland County Parks. Mike Mausolf, Lyon Oaks Groundskeeper II Chief of Park Operations and Maintenance – South District Tom Hughes introduced Mike Mausolf who was hired as the Groundskeeper II at Lyon Oaks. Mike will be responsible for assisting with the ground’s maintenance of Lyon Oaks Golf Course, Conference Center, Day Use Park, Dog Park and Soccer Fields. Tasks include pesticide and fertilizer programs for the golf course and athletic fields, irrigation repair and maintenance, daily course maintenance operations. Other tasks include tree maintenance, building repairs and all aspects of winter operations throughout the park. Mike has over 20 years of experience in golf and turf maintenance. He has a Bachelor’s Degree in Science from Michigan State University and a Master’s Degree in Turfgrass Management from Penn State University. Mike’s education and work background will be an asset to Lyon Oaks and Oakland County Parks COMMUNICATION: Capital Improvement Expense & Planned Use of Balance Summary Fiscal Services Coordinator Jeff Phelps presented a revised Capital Improvement Expense and Planned Use of Balance Summary, which lists the capital project agenda items requiring approval and the financial impact on the Amount Available for Capital Improvement and Capital Equipment. The Commission received and filed this report. CONSENT AGENDA: Moved by Mr. Fowkes, supported by Mr. McGillivray to approve Items 10A through 10K under Consent Agenda as follows: A. OCPR Monthly Revenue and Expenditure Budget to Actual Report for Month Ending 03/31/19 (FM 06 FY 19) B. Monthly Revenue and Expenditure Comparison Report for Month Ending 03/31/19 (FM 06 FY 19) C. Monthly Revenue and Expenditure Report by Line Item for Month Ending 03/31/19 (FM 06 FY 19) 4 OCPR Commission Meeting May 1, 2019 Page 3 D. Monthly Capital Equipment Report for Month Ending 03/31/19 (FM 06 FY 19) E. Monthly Revenue and Expenditure Average Comparison Report for Month Ending 03/31/19 (FM 06 FY 19) F. Capital Improvement Projects Budget to Actual Report & Statement of Net Position for Month Ending 03/31/19 (FM 06 FY 19) G. CIP Approval Schedule Update H. Maintenance Management Plan Report Update I. Monthly Purchasing Reports for Month Ending 02/28/19 (FM 05 FY19) J. Monthly Food & Beverage Vendor Sales Reports 02/28/19 (FM 05 FY19) 1. Katherine's 2. Lafayette Market 3. Fuller Oak Management K. CIP/Maintenance Project Approvals: 1. Glen Oaks Conference Center Parking Lot Improvement: Storm Drainage Facility Maintenance Agreement (General Approval) 2. Springfield Oaks Activity Center Exterior Repair & Painting (General Approval) AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles, VanderVeen (9) NAYS: (0) Motion carried on a unanimous voice vote. REGULAR AGENDA: OCPR Commission Decision on Oakland Urban Growers Lease Default Oakland Urban Growers (OUG) leases two properties from Oakland County – the Waterford Oaks greenhouse complex and a residential home connected to the greenhouse complex., located at 1580 Scott Lake Road in Waterford, both of which are covered by a lease and have been in effect since October 1, 2017, after having been approved by the Oakland County Board of Commissioners. OUG is currently in excess of $84,000 in the arrears for nonpayment of rent and utilities for both properties. In response to a question from Mr. Ellwanger on how to proceed on this matter, Chairman Fisher advised the OCPRC should make a motion to direct OC Corporation Counsel to proceed in the normal course, based upon a lawful process, and follow up on the notice of default and also determine under what circumstances could this matter be resolved. Attempts were made to negotiate alternate lease options with OUG; however, no amendments were approved by the by the Board of Commissioners. During which time OUG did not keep current on their rent or utilities. As a result, Oakland County Parks sent a letter to OUG on October 8, 2018 indicating a past-due amount of $41,592.70 and requesting payment within 30 days. No payments were made. OUG was given another opportunity to provide information to the Commission to support their request for amended lease terms by March 6, 2019. OCPR staff received an emailed proposal approximately 15 minutes prior to the start of the March 6, 2019, OCPRC meeting which essentially stated OUG needed a commitment that they would be operational through 2019 “without concern of county intervention.” (i.e. eviction) which would allow OUG to secure outside investors and shore up their funding. The major piece of this proposal was that OUG would transfer the commercial lease utilities into its name, but not until January 1, 2020. OUG would not begin repaying the delinquent utility amounts to the County until January 1, 2021 and would not finish paying the delinquency until January 1, 2023. At the March 6, 2019 OCPRC meeting the Commission voted to direct Corporation Counsel to send Notices to Quit to OUG for both leases, and to indicate in the notices that OUG would have the opportunity to re-negotiate lease terms for the next 30 days. At the expiration of the 30 days the leases would terminate and OUG would be responsible for all outstanding balances. No re-negotiation occurred within the 30 days. The Notices to Quit were sent by certified mail and were returned undelivered. Executive Officer Daniel Stencil hand-delivered a copy of the notices, on April 16, 2019. During the 30-day period, OUG did remit one payment in the amount of $663. It was suggested by Chairman Fisher that OUG attend the May 13, 2019 OCPR Executive Committee meeting with a revised proposal so a recommendation could be made to the OCPR Commission at the June 5, 2019, meeting to settle this matter and present a proposal for a modified lease. 5 OCPR Commission Meeting May 1, 2019 Page 4 There was great concern from the Commission that no attempts were made by OUG to make payments toward their past due debts, and that Oakland County taxpayer funds are being used to subsidize a private business located on County property. OUG stated they were awaiting responses from investors which would allow them to pay their past due amounts and requested another opportunity to amend the lease terms and payment plan to resolve this matter. There was also extensive discussion from the Commission on the legal process for moving forward with eviction proceedings, and what action may or may not be approved by the OC Board of Commissioners if an amended lease was created and referred to the OC BOC for final approval. Moved by Mr. Fowkes, supported by Mrs. Long to approve moving forward with the proposed litigation against Oakland Urban Growers to evict them from the Greenhouse Complex and Residential Structure at Waterford Oaks County Park and attempt to recover all the past due monies from rent and utilities. AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles (8) NAYS: (0) ABSTENTIONS: VanderVeen (1) Motion carried. Proposed 2019 Archery Fees and Charges Moved by Mr. Kostin, supported by Mr. McGillivray to approve the proposed 2019 Fees and Charges for the OCPR Archery Range and Programs at Independence Oaks County Park. AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles, VanderVeen (9) NAYS: (0) Motion carried on a unanimous voice vote. Proposed 2019 OCPR Sponsorships: 1. Arts Beats & Eats / Royal Oak / August 30 - September 2, 2019 2. Rock-N-Rides Royal Oak / Royal Oak / June 20-23, 2019 Moved by Mr. Kostin, supported by Mr. McGillivray to approve the proposed sponsorship agreement with Arts, Beats and Eats for the 2019 Arts, Beats & Eats Festival on August 30 - September 2, 2019; and Approve the proposed sponsorship agreement with Rock-N-Rides Royal Oak for the 2019 Rock-N-Rides Royal Oak Festival from June 20 – 23, 2019. AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles, VanderVeen (9) NAYS: (0) Motion carried on a unanimous voice vote. Chairman Fisher requested staff to work with Arts, Beats & Eats and Rock-N-Rides Royal Oak to place the OCPR banners in a mutually agreeable location. Bailey House Update and Proposed Budget Amendment Moved by Mr. McGillivray, supported by Mrs. Long to approve amending the July 2018 motion on the Bailey House Update to approve the funding of $40,000 from Unrestricted Net Position with the itemized costs listed below, and that OCPR will not be responsible for a Phase II environmental assessment or remediation if either becomes necessary: 6 OCPR Commission Meeting May 1, 2019 Page 5 Bailey House Proposal - As of June 18, 2018 ITEM EXPENSE OPERATIONS NOTES ACQUISITION COSTS - INITZARI Boundary surveys $7,000 Includes wetland delineation report Phase I environmental assessment $2,500 Phase II if needed unknown Not anticipated Potential costs of remediation unknown Not anticipated Closing costs and title policy $3,500 Contingency for closing costs $1,000 Boundary Fencing (800 LF farm fence) $5,000 Boundary Fence Staking $2,500 SALE/TRANSFER COST - BAILEY Split Survey/legal description/fees $5,000 SITE DEVELOP. AND OPERATION - INITZARI No projected development - maintenance access only Boundary Fencing (1,160 LF farm fence) $6,875 Boundary Fence Staking $2,500 Signage? $300 Park operation staff costs minimal Park Natural Resources management costs minimal SUBTOTAL $36,175 6/20/2018 AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles, VanderVeen (9) NAYS: (0) Motion carried on a unanimous voice vote. Catalpa Oaks Tree Donation Agreement (General Approval) Moved by Mr. McGillivray, supported by Mr. Fowkes to approve acceptance of the donation from the City of Southfield, for the DTE Energy Foundation Tree Planting Grant Program through the MDNR-Forest Division, for the procurement and planting of 22 trees at Catalpa Oaks County Park. AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles, VanderVeen (9) NAYS: (0) Motion carried on a unanimous voice vote. Proposed Budget Amendment - Standard Per Diem Rates for OC Boards, Committees and Authorities On April 8, 2019 the OC Board of Commissioners Legislative Affairs and Government Operations Committee passed a resolution amending the Parks and Recreation budget for FY2019-FY2021. The resolution authorized the per diem rate schedule to be adjusted for those boards which require an extensive commitment of time for meetings which are long and frequent. In addition, a recommendation from the County’s auditing firm Plante & Moran made to Lynn Sonkiss of Fiscal Services addressed the federal, state and FICA tax reporting and withholding treatment of: 1. Payments made to individuals appointed by the Oakland County Board of Commissioners to serve as members on other boards or committees; 2. Payments made to individuals internally elected by employees to serve as members of boards or committees; and 3. Payments made to election canvassers appointed by Oakland County. 7 OCPR Commission Meeting May 1, 2019 Page 6 As a result of the resolution and the Plante Moran memo, the FY2019-FY2021 Parks and Recreation budget was amended to increase the per diem amounts and move the budget costs from the controllable operating category to controllable personnel. The new per diem rates will become effective May 1, 2019. Moved by Mr. McGillivray, supported by Ms. Quarles to amend the FY2019-FY2021 budget as detailed below for the new Committee/Commission per diem rates: PARKS AND RECREATION (#50800) Revenue FY2019 FY 2020-FY2021 5060666 160666 Planned Use of Balance 665882 Planned Use of Balance 3,500.00 7,000.00 Total Revenue 3,500.00 7,000.00 Expenses 5060101 160000 General Services Admin 730709 Fees - Per Diems (1,250.00) (2,500.00) 5060101 160000 General Services Admin 702110 Fees - Per Diems 4,750.00 9,500.00 Total Expenses 3,500.00 7,000.00 AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles, VanderVeen (9) NAYS: (0) Motion carried on a unanimous voice vote. Pending Capital Improvement Project Report Chief of Park Facilities Maintenance and Development Mike Donnellon presented the OCPR Pending Capital Improvement Project Report. The Commission received and filed this report. REPORTS: Executive Officer Report In addition to the Executive Officer’s Report filed in the agenda packet, Executive Officer Daniel Stencil provided an update on the following items: • The next OCPR Commission meeting will be Wednesday, June 5, 2019 at the OCPR Administration Building at 1 p.m. • The next Executive Committee meeting will be held on Monday, May 13, 2019 at 1:00 p.m. • As all the Commission members were not present a photograph of the Commission will be taken at the June 5, 2019 OCPRC meeting. • 2018 Annual Christmas Tree Recycling Program Report – approximately 3,000 trees were recycled from 11 park sites • Rotary Park Mill Pond Dam report and update; meeting at Springfield Township May 22, 2019 @ 6:30 p.m. • Report on PFAS testing of surface water in parks • Upcoming events at the proposed ORV Park • Ellis Barn Activity Use Report • Red Oaks Nature Center and Park Clean up went very well and there were approximately 75 people attending to help clean up the park Status on Proposed ORV Park There was a lot of concern from the Commission, especially those members on the ORV Committee, that they are not receiving information on what is happening at the proposed ORV park. Events were held and meetings were held, and 8 OCPR Commission Meeting May 1, 2019 Page 7 the Commission was not informed. A survey went out to the public requesting nominations for the name of the park. OCPR Staff provided input to the MDNR on this but the Commission had no knowledge or notification that this was happening. Some Commission members advised they are only receiving information on this topic through the public or through the newspaper. The Commission also clarified the name of the proposed park will be decided upon by the MDNR and the OCRP. There was also concern of who would be policing the park for the events being held. The Commission advised staff they just want to be made aware of what is happening and kept current on the status of the park. Moved by Mr. Fowkes, supported by Mr. VanderVeen that all references by the OCPR Commission or any members of the OCPR staff about the facility, including any signs that we approve, should make reference to “Oakland County ORV Park”. AYES: Bagley, Fisher, Fowkes, Kostin, LaFontaine, Long, McGillivray, Quarles, VanderVeen (9) NAYS: (0) Motion carried on a unanimous voice vote. The Commission requested staff to put the MDNR on notice about the place holder name for the proposed ORV Park. Fiscal Sustainability Work Group Manager of Parks and Recreation Operations Sue Wells provided an update on the Fiscal Sustainability Work Group. She thanked the Commission for their input on the proposed budget and advised staff will review capital equipment, capital improvements projects and operations budgets to see what can be done to bring these items in line with the current policy. Staff will also continue to evaluate other options for the Conference Centers. In addition, she advised due to the weather golf revenues were down about $4,000 and expenses were also down as a result. At the meeting in June staff will bring a report and recommendation on Waterford Oaks Waterpark. She also reported on the current status of the shortage of lifeguards for the waterparks. Activity Participation and Program Review This item was postponed until the June 5, 2019 OCPRC Meeting. Volunteers The Commission received and filed the FY 2018 Volunteers Report submitted with the agenda. Executive Committee Update Chairman Fisher advised at the last OCPR Executive Committee meeting the Committee received an update from Oakland County Human Resources Compensation Study on the change in positions; had a discussion on the Waterford Oaks Greenhouse/Residential Lease; the capital improvement projects budget; budget goals; the millage renewal process; and the Bailey House. OLD BUSINESS There was no old business to address. NEW BUSINESS Commissioner Kostin asked if the Upcoming Events report that appears in the agenda each month was shared with the OC Board of Commissioners. He advised he felt there are a lot of good programs that OCPR coordinates and he is concerned that more people don’t know about them. 9 OCPR Commission Meeting May 1, 2019 Page 8 ADJOURNMENT: Meeting adjourned at 2:55 p.m. Gary McGillivray, Secretary Vicky Valko, Recording Secretary 10