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HomeMy WebLinkAboutAgendas/Packets - 1975.08.08 - 39616PARKS AND RECREATION COMMISSION oakland county service center 2800 watkins lake road pontiac, michigan 48054 858-0906 R. Eric Reickel Director August 5, 1975 To the Members of the PARKS AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: A meeting has been called of the PARKS AND RECREATION COMMISSION as follows: TIME. . . . . . . . . . 10:00 a.m. Friday, August 8, 1975 PLACE . Parks and Recreation Office 2800 Watkins Lake Road Pontiac, Michigan PURPOSE . . . . . . . . Regular Meeting The meeting is called in accordance with authorization of R. Frank Richardson, Chairman of the Parks and Recreation Commission. Cordy, R: Eric ReicKel Director cn E. Frank Richardson Chairman James W. Dunleavy Vice -Chairman Lewis E. Wint Secretary Velma M. Austin Fred L. Harris George W. Kuhn Joseph R. M ontante Richard V. Vogt Richard R. Wilcox Addison -Oaks • Groveland - Oaks • Independence -Oaks • Waterford -Oaks • White Lake - Oaks • Springfield -Oaks OAKLAND COUNTY PARKS AND RECREATION COMMISSION August 8, 1975 1. Call Meeting to Order. 2. Roll Call. 3. Approval of Minutes - July 23, 1975, July 25, 1975 & August 1, 1975. 4. Approval of Payments - Voucher 7-190 through 7-228 & Voucher 8-1 through 8-59. 5. Activities Report for July, 1975. 6. Addison -Oaks - Seismic Operations. 7. Springfield -Oaks - Pole Barns. 8. Springfield -Oaks - Pence Relocation. 9. Independence -Oaks - Capital Equipment. 10. Waterford -Oaks - Wave Tek Pool. A. Approval of the wave making machinery bids. B. Guaranteed maximum price. C. Preliminary drawings. D. Request to receive bids on the site construction. 11. Director's Report. 12. Unfinished Business. 13. New Business. 14. Adjourn. NOTE: Next scheduled meeting August 22, 1975. 0 PROPOSAL FOR CAPITAL IMPROVEMENTS TO SPRINGFIELD OAFS PARK Prepared by: Cooperative Extension Service With Inputs from, Parks & Recreation Sheriff's Department Facilities Engineering ..1 CONTENTS Pgge Introduction ................................ 1 Proposed Pole Barn Facilities and Cost Estimates ................. 2 m 4 Analysis of how Space is to be used ....................................... Building Construction Costs and Offsetting Revenue Sources ................... , < . 6 v 7 Operating Costs ............................ S 9 Offsetting Income Revenues .................. 10 R 11 Appendix: A. Building Specifications B. Saginaw fair Storage & Rental Rates INTRODUCTION In the late 1960's, the County Commissioners made the decision to retire the use of the old Oakland County Fair Grounds facilities, Perry Street, Pontiac, in favor of relocating the annual 4-H Fair and related youth activities at the Springfield Oaks Park in Davisburg. Beginning in 1971, the 4.--H leaders and members enjoyed the use of the Youth Activities Center Building construct- ed for total year youth functions. More recently, an animal show arena was added featuring bleacher seats located on contour hillsides surrounding the arena. While these facilities are very unique, they represent a limited portion of total building space needs for a fair. Relocating the 4-H Fair at Spring- field Oaks Park forced all animal exhibits into leased tent facilities and in_. to borrowed and makeshift stall arrangements. Not only are the lease fees for the tent facilities expensive, (estimated to be $3,190.20 for the 5 day 4-H Fair in 1975) , the investment is lost as potential capital improvement to the park. Hence, the 4-H Council, the 4-H Fair Board, and the Cooper" ative Extension Service .4-H and Youth staff are interested in the construction of more permanent and useful animal exhibit structures for this location. One should note that while 4-H leaders are interested in using these facilities during summer, the Marine Division of the Oakland County Sheriff's Department is seeking winter storage of marine equipment. The two functions represent complimentary space uses. The purpose of this proposal is to request the construction of three (3) pole barn facilities (22,800 square feet) at Springfield Oaks Park. Building construction costs and offsetting revenues are outlined in this document. 2. PROPOSED POLE BARN FACILITIES AND COST ESTIIVIATES This proposal is prepared within the 1975 Springfield Oaks Exposition Master Plan prepared by Ellis, Arnt, and Truesdell. The plan emphasizes the need for animal barn facilities which can be used for animal exhibits -- dairy, beef, swine, horses, sheep, and goats. Preliminary pole barn construction designs and cost estimates have been developed by the Facilities and Engineering Division in cooperation with Parks and Recreation Department, Cooperative Extension Service, and leaders serving on the 4-H Council. Listed below are cost estimates which include requirements. needed to allow for joint use of the facility. Enclosed Barns ( 2 ) 60' x 120' ( Use: 4-H and Rental ) Enclosed Barn ( 1 ) 60' x 140' (Use: Marine Division and 4-H ) Workshop and Storage Area Use: Marine Division Site Work Electrical Water System and Drainage $68,000. 40,000. 12, 000. 12, 000. is, 000. 8,500. TOTAL CONSTRUCTION ------------ $155 , 500 . 3. Construction Supervision $4,000. Administrative 4 , 000 . Contingency 15,500. 23,500 TOTAL PROJECT COST ---------- 179, 000. Cost Breakdown: 4-H and Rental $126 , 620 . * Sheriff's Marine Division 52 , 380 . TOTAL ------------------------- 179, 000. * $14,000. of cost relates to enclosure of barns so that they may be used for rental purposes. 4. Building dimensions required by 4-H are based on the 22,900 square feet of tent space required for the 1975 horse and livestock exhibits Three buildings, 60' x 120' , can house the 383 horses, 109 dairy and beef, and 174 swine, sheep, and goat exhibits. Constructing the barns so that they are enclosed gives an added feature which allows not only year around use, but makes them adaptable for lease to special weekend shows, special 4-H activities (other than fair) , and storage (either by County or by lease to private concerns) . It should be noted that it is common practice for Fair organizations to lease barn space during off season for private storage. Space lease charges used by Saginaw Fair are outlined in Appendix "B" . 5. ANALYSIS OF HOW SPACE IS TO BE USED The annual use of the 22,800 square feet of space will be as follows: BARN A BARN B BARN C J� anua , I County Storage 4-H February March April May June July August September October November December a) a) a� a� � I 0 a� b 0 W s�. 0 S4 0 N. w 0 0 Marine Storage PI Rental 4-H and/or Lease for Special shows i.e. Dog, Horse, etc. and/or Lease for: Special shows i.e. Dog, Horse' Livestock, etc. 4-H Fair 4-H Fair 4-H Fair Lease for 4-H and/or Special shows Lease for or Activities Special shows - or Activities County Storage Marine and Storage Rental ------------------------------------------------------- 6800 ft.2 7200 ft.2 7200 ft.2 60' x 140' 60' x 120' 60' x 120' ., 6 . BUILDING CONSTRUCTION COSTS AND OFFSETTING REVENUE SOURCES As outlined earlier, construction costs have been estimated as follows: Enclosed Barns ( 2 ) 60' x 120' ( Use: 4-H and Rental) 68,000. Enclosed Barn ( 1 ) 60' x 140' ( Use: Marine Div. & 4-H) 40,000. Workshop and Storage area Use: Marine Division 12 , 000 . Site Work 12,000, Electrical 15,000. Water System and Drainage 8,500. TOTAL CONSTRUCTION ------- $155 , 500 . Construction Supervision 4,000. Administrative 4 , 000 . Contingency 15,500. TOTAL PROJECT COST -------- 179,000. Cost Breakdown: 4-H and Rental $126,620. Sheriff's Marine Division 52 , 380 . TOTAL--------e-=----------- 179,000. * $14, 000. of cost relates to enclosure of barns so that they may be used for rental purposes. While the County is being requested to construct these facilities, the following funds could be allocated to this project. 1. $18,000 balance from original Youth Activities Center construction project. 2. $120,000 listed in the proposed 1975 Capital Program for Marine Safety Storage Facility. 7. An additional $41, 000 is required to complete the project. As the 4-H Youth Program is a non-profit educational program, the potential for internal generation of construction revenues is nil. However, the Michigan Department of. Agriculture provides annual reimbursement of up to $4,000 until 50% of the construction costs are realized, for 4-H Fair facilities. Oakland County 4-H Leaders Association presently applies for and receives an allotment of funds annually ( limit $4, 000 ) , to aid with tent rentals and specific costs in operating the 4-H Fair. An equivalent of $2,500 could be applied annually to offset the construction costs initially incurred by the County. Hence, $63,310 in State revenues could be returned to the County over a 26 year period. In summary, the initial construction costs to the County would be $179 , 000, but offsetting match construction income could reduce County costs to $115 , 690. ( $179 , 000 minus $ 63 , 310 = $115 , 690 ) 2 OPERATING COSTS Maintenance: The pole barn is a barn design which is very popular with modern day farmers. It is least expensive to build, is sufficiently durable to withstand the use and abuse of farm animals and equipment working in and around the facility, and requires almost no maintenance once const- ructed. Adopting the motif of the existing Youth Activities Center, natural weathering of outside siding materials would add to the physical appearance of the building facilities. No periodic painting or shellacking would be necessary, thus minimizing maintenance costs. Repairs: Considering the durable farm type construction and the location in Springfield Oaks Park, vandalism, damage attributable to the acts of God, and human error should require a minimal amount of repair. Custodial: No custodial costs would be needed. It is customary for 4-H leaders and youth to perform their own custodial activities during fair and special events. If facilities are rented, custodial fees would depend on the event and would be included with lease arrangements. Marine Division custodial arrangements will be handled in accordance with Marine Division Operations. Security: Being enclosed, barns are easily locked to restrict entry. Ventilating windows of translucent material, which is unbreakable, and also made to open only from the inside will be installed on construction. In addition to Parks and Recreation staff being at the location, it is estimated that annual security costs are needed to cover periodic Oakland County Security Division patrol, security lighting, and a security alarm system. a Overall annual operation costs for these facilities are as follows; Maintenance $ 300 Repairs 600 Security: Patrol 500 Lighting 600 Alarm System 500 Electrical 350 Insurance 2100 Snow Removal 200 TOTAL ANTICIPATED OPERATING COSTS ------- $5,150. 10. OFFSETTING INCOME REVENUES Income revenues (Storage, rental, weekend lease, etc.) given the rate use applied, are expected to produce $5,900 annually at 40% to 60% use. (See outline below-- Anticipated Income Revenues to be Generated by Facilities) . Potentially, $11,400 could be realized if facilities were rent- ed at maximum level. ANTICIPATED INCOME REVENUES TO BE GENERATED BY FACILITIES NO. OF LEASE POTENTIAL ESTIMATED USE DESCRIPTION WEEKS RATE REVENUE REVENUE Sheriff's Dept. Marine Div. 39 - None None aARN A 4-H 2 - None None Weekend Lease 11 .08 ft.2 $1088 $544 2 mo. (50% use) Total Barr_ A 52 $1088 $544 4-H 2 - None None BARN B Storage & Rental 50 Trailers & Boats .08 ft.2 $576 mo. $3802 Campers & Tents $6336 (60% use) Vehicles (11 mo.) (period) Total Barn B 52 $6336 $3802 4-H Events 32 Livestock Judging Clinics Horsemanship Seminars BARN C Snowmobile Classes - None None Indoor Archery Horseback Riding for the Handicapped Weekend Lease 20 Weekend $4000 $1600(40% use) Dog Shows (non 4-H) $200 Horse Shows (non 4-H) Private Livestock Org. Total Barn C 52 $4000 $1600 TOTAL ANTICIPATED INCOME REVENUE $11,424, $5,946. 11. Subtracting the OPERATING COSTS from the ANTICIPATED REVENUES, the annual facility income revenues ( $5,946 ) will offset the annual maintenance and operating costs ( $5 ,150 ) ��.�.� DUX APpeyt_ 1X , % P " .) SUBJECT PREPARED BY Oakland County Board of Auditors DEPARTMENT OF FACILITIES AND OPERATIONS ONE PUBLIC WORKS DRIVE OAKLAND COUNTY SERVICE CENTER PONTIAC, MICHIGAN 48054 Telephone: 338-4751 CONFERENCE MEMO 4-H Barns (Marine Division) T. D. Dziurman PERSONS PRESENT & DIGEST OF DISCUSSION ►Ted Dziurman - Central Services - Engineering Stan Clark - Sheriff's Marine Division DATE JOB NO July 18, 1975 75-18 The purpose of this meeting was to review the possibility of the Sheriff's Marine Division using the proposed 4-H barns at Springfield -Oaks for storage and offices. Deputy Clark recommended that the offices stay at the Law Enforcement - Jail Complex in Pontiac because of its centralized location and availability of records and information. However, the storage of boats and other equipment could be done at the proposed barn site. A secure storage area of about 4,000 sq. Ft. would be needed generally from September through May, Also, it would be desirable to have a heated area of about 600 sq. ft. for all -year use as a workshop, storage, toilets, etc., at this same location. Finally, if possible, another secure storage area of about 1,000 sq. ft. could be used for storing boats and other marine equipment being held as evidence or as abandoned items pending sale. This space would be needed year round. TDD/mmm E L Qek�xte stenntY S�rvke 3 THE WRITER WELCOMES ADDITIONS OR CORRECTIONS TO THIS MEMO F-306 OAKLAND COUNTY EXECUTIVE DEPARTMENT OF CENTRAL SERVICES FACILITIES ENGINEERING DIVISION Springfield -Oaks County Park 4-H Pole Barns Revised Preliminary Cost Estimate Project 75-18 July 22, 1975 Listed below is a revised cost estimate which includes the extra requirements needed to allow for joint use of the facility by the Sheriff's Marine Division, Enclosed Barns (2) $ 68,000 (4-H and Rentals) Enclosed Barn (1) 40,000 (Marine Division & 4-H) Workshop and Service Area 12,000 Olarine Division) Site Work 12,000 Electrical 15,000 .later System & Drainage 8,500 TOTAL CONSTRUCTION $155,500 Construction Supervision $ 4,000 . Administrative 4,000 Contingency 15,500 23 , 500 TOTAL PROJECT COST $179,000 Cost Breakdown 4-H and Rental $126,620* Sheriff's Marine Division 52,380 TOTAL $179,000 *$14,000 of cost relates to enclosure of barns which is needed for rental purposes. Oakland County .ems- c. �at-d of Auditors --Epej DEPARTMENT OF FACILITIE:;, AND OPERATIONS 'Rule g 0 ONE PUBLIC WO e tS DRIVE OAKL,AND COUNTY S;.:'r,,ICE CENTER ` PONTIAC. MICHIC-4N 48054 Telephone-. 3 '� 4751 CONFERENCE: K;o SUBJECT 4-H Pole Barris PREPARED BY Ted Dziurman DATE June 5, 1975. 75-18 JOB NO.- PERSONS PRESENT & DIGEST OF DISCUSSION F Wayne Ni erman - Co -Operative Extle nsion Service `'James Harder - Co -Operative Exte,ision Service James Boyd - Michigan State University (517 355-4720) Ted Dziurnan - Central Services - Facilities Engineering. Members of the 4-H Council , Meetir_g was held to determines specific criteria a or- animal barns requested by 4-H Group. The Following criteria was established as the minimum require- mentsw (1) Three barns required each 60' x 1201. Two of the barns don't need any walls, but one to be enclosed. (2) No floors except soil needed. (3) Barns to be of standard heights., (4.) A.11 barns should have a minimum two -foot overhang. (5) Gutters and downspouts will be needed. (6) If the barns are places} in a row, two wash racks should be .planned between each barn. Wash racks -to be a concrete Dad (minimum size 20' 0 161) with water and drainage provided. Provide four to five poles about five -feet high evenly spaced along center of rack area. Pad to drain toward center. (7) Interior and exterior lighting will be needed, (8) Receatacles on exterior walls spaced about 30 feet apart, (9) Insulation to be provided on roof as an alternate. THE WRITER WELCOMES ADDITIONS OR CORRECTIONC TO THIS MEMO Conferznce Memo -2- AJunee 5 ., 1975 .� 1l (10) Enclosed barn to have planking installed about five. feet around perimeter -to prevent damage -to -metal siding (2" x 611 2 & c) . ` Facilities Ingineering to prepare a proposed site plan and preliminary Floor plan and compile cost estimates for presentation at meeting scheduled July 8 at 1:30 p.m. ` Information on 1975 animal and tent usage was compiled by - Co -Operative Extension and is available from 'them. SUMMARY OF 4-H TENT SPACE REQUIRED FOR 1975 4-H FAIR TOTAL FOOTAGE RENTED Horses 11,700 square feet Livestock 11,200 square feet Other 6,800 square feet AVERAGE FOOTAGE REQUIRED FOR: 1 horse 61 square feet 1 beef or dairy animal 44 square feet 1 sheep, swine or goat 37 square feet NUMBER OF EXHIBITS Horses 383 LIVESTOCK 174 COST OF TENT RENTAL Horses $1290.90 Livestock 1097.60 Other 803.70 29,700 sq. ft. $3,192.20 SUMMARY OF 4-H EXHIBITS REQUIRING TENT SPACE IN 1975 TENT NR. SIZE SQUARE FEET NR. OF EXHIBITS AVG. SQ. FT./EXHIBIT RENTAL COST Horses 3 301 x 90 8100 $ 893.70 1 30' x 120 3600 397.20 4 11,700 �` 383 61 _ 1290.90 *Space is used twice during fair. 191 horses will use the space at one time. Livestock, Dairy 6 Beef 1 401 x 120 4800 Dairy 28 $ 470.40 Beef 81 >: 4800 109 44 470.40 Livestock m Sheep, Swine, & Goats 1 401 x 160 6400 Sheep 68 $ 627.20 Swine 52 Goats 54 1 6400 174 37 627.20 Other Teats 1 201 x 30 600 Rest Area $ 96.50 1 201 x 30 600 Country Store 96.50 1 207 x 30 600 Baby Animal Farm 96.50 73 1 401 x 80 3200 Dog Obedience 313.60 1 307 x 60 1800 Poultry 198.60 5 6800 803.70 TOTAL 11 Tents 29,700 sq. .:t. tent space $3,192.20 SAGINAW FAIR STORAGE AND RENTAL RATES Storage year (Oct. 1 - Aug. 1) -- Will not store anything for less than $15.00. A $5.00 removal charge is collected for any period less than ninety days. Category I, Trailers and Boats: (Measure total length) 1. up to and including 19' long ........... $ 6.00 per month 2.. 20' to 24' ........................... 35� per foot monthly 3. 25' and over ......................... 40 per foot monthly Category II, Campers and Tents: $ 6.00 per month regardless of size. Category III, Large Vehicles: 1. Pick-up trucks ..................... $8.00 per month 2. Automobiles ......................... 8.00 per month 3. Tandem axle unit, a flat $3.00 per unit additional. Events: 1. Weekend - 20,000 square feet ............... $500.00 2. Dog Shows, etc. - approximately 12,000 sq.ft. 125.00 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MISCELLANEOUS FUND Established May 11, 1973 $20.00 per member. Replenished as needed. Received Balance - January 23, 1975 1/24/75 - Mr. Kuhn $20.00 Mr. Vogt 20.00 1/24 - 8/l/75 - Donuts 1/24 - 8/1/75 - Coffee 5/13/75 - Red Run Dinner Meeting Expenses Balance $114.41 $41.89 12.32 33.00 154.41 BALANCE - August 1, 1975 $ 67.20 53 BILLS/CHILDS ASSOCIATES, P. C. 2167 ORCHARD LAKE ROAD, PONTIAC, MICHIGAN 48053 313 - 335-6159 SITE DEVELOPMENT PLANNING URBAN DESIGN LANDSCAPE ARCHITECTURE GOLF COURSE ARCHITECTURE PARK PLANNING ENVIRONMENTAL DESIGN TO: R. Eric Reickel, Director Parks and Recreation Commission County of Oakland FROM: R. W. Bills Bills/Childs Associates, P.C. SUBJECT: Addison -Oaks Master Plan During the hours of 7:15 P.M. and 10:45 P.M., Bills/Childs Associates I held a meeting with Mr. "Citizens Against Park Expansion (CAPE)". August 7, 1975 OAKLAND COUNTY PARKS & RECREATION COMM. AUG 71975 RECEIVED Tuesday, August 5, at the office of Harvey North, spokesman for the During the course of the discussion, 1 found Mr. North to be most cooperative, and I feel a meaningful dialogue was established. I also feel a large measure of progress was made toward aligning the viewpoints of all concerned. It appears from Mr. North's remarks, during the course of the meeting, that CAPE's position is not as inflexible as we assumed from what has transpired to date. Mr. North's group feels they should have a detailed explanation covering the rationale behind our selection of park facilities as proposed. I believe some of this was cleared up during our discussion principally dealing with the following: 1. Amphitheatre 2. Wave Pool vs Existing Beach 3. Conference Center 4. Golf Course 5. Recreation Vehicle Site 7. Main Park Entrance location 8. Trolley line Mr. North requested a set of the master plan drawings and indicated he would convey our thinking on the above facilities to his group. Without going into lengthy detail, we essentially agreed on the following: 1 . Amphitheatre o.k. but cut capacity to approximately 1500 seats. Page Two 2. Wave Pool o.k. as shown on the master plan but no action until pool at Waterford -Oaks is completed and operational for one year. Mr. North is going to visit the pool in Decatur, Alabama. 3. Conference Center more discussion needed as to why this installation is needed and who will use it. 4. Golf Course this is o.k. if park commission feels there is mar- ket for same. 5. Recreation Vehicle Site concept is find but reduce density at least at ini- tial stages. 6. Trolley Line no problem at this writing. 7. Main Entrance Location assurance needed that County Road Commission will improve Lake George Road in step with phased park development. According to Mr. North, the logical next step is to have CAPE prepare a position paper for our consideration. 1 gather from Mr. North's comments at the conclusion of the meeting, that he will make every effort to bring the factual picture to his group and that from this point on reason shall prevail . Hopefully it will. Sincerely, ROBERT W. BILLS RW B/sd VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION VOUCHER NUMBER VENDOR PURPOSE AMOUNT 7-190 Bill Zylstra Golf Equipment Co. Write Lake - Golf Inventory 174.35 7-191 3 M B.P.S.I. QSM2950 Admin.- Office Supplies 40.00 7-192 Wayne Ball Water.- Square Dance Instructor 94.50 7-193 Cal Gas -Pontiac, Inc.YAQ—tT03.34415.7� Swim Mobile - $60.03, Spring-$54.74 7-194 Gail & Rice Inc. Spring.- Payment of Contract for 2 000.00 7-195 Standard Electric Co. S rin .-Phase III Front Nine 807.54 7-196 O.C.Gara e Adm.,Tech.Sup.,Mob.Rec.,Spring, YAC, Grove—Ind—Water Equip.Repair & Maint. & Transporta- tion -096-30 7-197 O.C.Road Commission_ Frederick L.Harris Per Diem & Mileage 175.00 7-198 Michigan Bell Telephone Waterford - Communications 34.49 79 Michigan Bell Telephone Waterford - Coin Phones 8.85 7-200 Stephen R. Gillette, Custodian Reimbursement of Petty Cash Fund 25.57 7-201 Waterford Lumber Co.,Inc. (Water Wheel Maint.) Groveland - Grounds Maint. 571.78 7-202 Talbott Hardware & Lumber -Co. Mob.Rec.-Swim Mob.& Movie.Mob.E Water.- Bldg. Maint. 66.04 7-203 Davisburg Hardware Spring. & YAC - Grounds Maint., Bldg. Maint. Small Tools etc. M� 131.g77 7-204 Golf Car Distributors Groveland - E i .& Maint. 102..5 7-205 Savard & Son Hardware Grove.- Equip, Rep.& Maint.. 4 - r Tech.Sup.-Sm.Tools, Wh.LR-Ground 7- 7 C Sales Mob.Rec.-Skate, Show, Sports - 7-2O8 The Golf Mart, Inc. White Lake - Golf Inventory 816.35 7-209 Kerton Lumber Co. Admin.-Off.Supp., Grove.- Grounds & Bldg. Maint. & Small Tools 152 7-210 Burke Building Center New Door for Wh.Lk.Clubhouse, Admin.Remodelin & Misc.Supplies for All Parks 828.79 _ 7-v.,l Huttenlochers Kerns Norvell, Inc Bond for permit Liquor License White Lake = Misc. Y 38.00 7-212 Payroll Pav Period Ended 7 18 75 37 398.11 7-213 Ellen Morris Wh.Lk. m Partial Refund of Season 40.00 VOUCHER REGISTER. OAKLAND COUNTY PARKS AND RECREATION ULY 1975 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 7-214 George Kuhn Reimbursement for Travel & Conf. 67.32 7-215 Turf rass Inc. S rin .& Wh.Lk. - Grounds Maint. 464.60 7-216 Detroit Edison Spring.-$32.42, Groveland-$1,309. Wh.Lk.- 8390.32 9 1,732.13 7-917 Spring.-$22.65, Grove.-$123.39, -AB r19. Admin.- Red Run Golf Course 7-219 Richard V. Vogt Admin- Travel Ex .Reim 7-220 James W. Dunleav Admin.-Travel Exp,i 7-221 Detroit Edison Spring.- Relocation Billing 1,546.00 7-222 Sundry Rodeo E ense Sale Personnel S ring.YAC - Payt to Advance Tick at 229.75 7-923 Detroit Edison Water.-$28.38, Wh. Lk.-$10.62 39.00 7-�G4 Earl R. Warren & Audrey J. Warren Admin. - Land Acquisition 3,255.51 7-225 Township of Waterford Admin. - Land Acquisition 1,821.63 7-226 O.C.Re ister of Deeds Admin. - land Acquisition 19.10 7-227 O.C. Treasurer Admin. - Lazi.d Acquistion 1.00 7-228 National Bank of Detroit Admin. - Land Acquisition 5 827.55, Total for Julz Sheets Attached $ 65,941.73 VOUCHER REGISTER OAKLAND COUNT' DARKS AND RECREATION August, 1975 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 8/1/75 John's City& County Plumbing _AC - Building Maint. 50.00 8/2 Anderson Sales & Service Inc. Skate Mobile - Supplies Exp. 59.70 8/3 Camera Mart, Inc. ovie Mobile - Supplies Exp. 14.30 8/4 Norman Manufacturing Co. hddison - Pool Expense 42.50 8/5 Turfgrass, Inc. 4hite Lk.- Grounds Maint. 53.60 8/6 Grinnell's 3kate Mobile - Supplies Exp. 4.95 8/7 Sears, Roebuck & Co. Aobile Rec.- Equip. All Units 215.20 8/8;` The Harold Paper Co.,Inc. Puppet Mob.- Supplies Expense 7,74 8/9,' Geraldine Lawcock dmin.- Mileage Reimbursement 8.10 Transfer 7-231 DFO S rin .- Septic System 750.00 Tr- ,sfer 3l DFO S rin .- Golf Course Phase III 4,500.00 Transfer 7-231 DFO Inde .- Material Testing 500.00 Transfer 7-231 DFO Spring, Fencing 2,000.00 Transfer 7-231 DFOWater.- Wave Action Pool 2,000.00 8-10 Robert French Groveland - Grounds Maint. 20.00 8-11 Drayton SwimTrung Pool Su221Y Swim Mobile - Expense 43.65 8-12 Barbara Navarre Groveland - Refund Entrance Fee 6.50 -13 Mrs. Ralph Leberg 3roveland - Refund Camping Dep. 25.00 8-14 Birmingham Camera Shop 40vie Mobile - Expense 25.40 - 5 nd oo S nd & Gravel Co. .Lk.- Grounds Maintenance Addison -Miscellaneous Supplies .Lk.- Golf Inventory 59.22 52.50 - 6Charles Ma d r Plant Farm 8- 7 Walter Hagen Golf Equipment Co. 263.05 8-18 Sears Roebuck & Co. IT roveland - Small Tools 44.95 is-19 Hiram F. Godwin & Son dh.Lk. - Grounds Maintenance 17.50 �8-20 8-21 Michigan Rental Service undr Commission Meetings) Y g ) Spring.- Accounts Receivable 9,00 Spec al & Re 1 r Meetings 7723�75 772s275 g 311.08 VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION August, 1975 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 8-22 Wayne Ba11.._� Nora Colby 6/2-8/4 Water.- Sq Dance Instructor 6/2 '- &/4 Water.- Ballroom Dance InstructInstructoi .300.00 150.00 8-23 8-24 Bergen Brunswig Corp Mob.Rec.- Equip. for All units 27.70 8-25 Herald Advertiser YAC - Advertising 4H Fair 57..95 8-26 The Clarkston News YAC - Advertising Special Events 46.40 8-27 KLA Laboratories Inc. YAC - Equip. Rep. & Maint. 22.50 8-28 Janz & Knight Admin.- Professional Services 1,200.00 - 8-29 O.C.Deat. of Facilities & O erat�ons Spring.& Add.-Accts.Rec.,Spri g. & Wh.Lk - Grounds Maint., Spring.,6,118.08 8-30 Ted Johnston Water.- Refund Sec.Dep. for Act. t. 50.00 �1 Griswold Sporting Goods, Co. Sports Mobile, Su lies Exp. 34.40 8-32 Leisure Information Service Admin.- Publications 45.00 8-33 Frank Ostrowski, Custodian Small Tools, Grounds Addison - 36.19 8-34 Robert J. Boma Supplies Admin. - Mileage Reimbursement 23.25 8-35 Young Saply Company Water.- E i . Re' & Maint. 27.00 8-36 Kwik Sanitation Company Wh.Lk.- Building Maint. 90.00 8-37 Interstate Alarm Systems, Inc. Wh.Lk.- Building Maint. 52.50 8-38 Gerald Lacey, Custodian S rin .- Reimburse PettyCash Fund 83.74 8-39 O.C.D.Public Works YAC. - Building Maint. 393.75 8-40 General Printing & Office Supply Banquet Tables YAC - Equip. Furniture 1 571.67 8-41 Oakland County Admin.- $352.51 Tech.Su - 286.64 Water.- 40.5 679.72 8-42 Films Incorporated Mobile Rec. - S ecial Grant Expense 152.50 8-43 L nsin er Photo Supply Inc. Movie Mobile - Supplies 17.16 b ;4 Midwest Skate Company Skate Mob.- E i ment for Vehicle ®_ 113.70 8-45 Grand HotelAdmin.- Travel & Conf, MR 8-46 YAC - 4H Fair Expense VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION AUGUST, 1975 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 8-47 Ellis & Ford Co.,Inc. Mobile Rec, - Small Tools 6.71 ' 8-48 The Ferndale Gazette -Times YAC - 4 H Fair Advertis ina Ex . 8-49 Dawn Davis White Lake - Entrance Fees Refund 30.00 8-50 Ann Stuckman White Lake - Refund Entrance Fee 3 00 8-51 O.C.Road Commission Inde .- Grounds Maintenance 47.77 8--52 N.Gordon CompanV S orts Mob.- Expenses 15.84`' 8-53 Hudson's Mobile Rec. - Special. Grant Exp.-53.44`. 8-54 Pauline McCormick, Custodian Admin. - Reimburse PettyCash 147.65, 8-55 Dra tan Swimming Pool Sup2ly Swim Mobile - Exp. & Supplies, Add_ 7:�' 8-56 Jerry Cokewell Groveland - Recreation Program 45.00 37 Charles L. Ross Admin. - Mileage Reimbursement 41.75 8-58 Arlo Flesher White Lake - Mileage Reimburseme t 40.95 8-59 Gerald Lee Admin. - Mileage Reimbursement 25.50 Total for Attached Aucrust Shee ADDISON-OAKS PARK Campers Day Use ADDISON CONFERENCE CENTER Functions GROVELATNTD- OAKS Campers Day Use SPRINGFIELD-OAKS Y.A.C. Functions SPRINGFIELD-OAKS CLUBHOUSE Functions SPRINGFIELD-OAKS GOLF COURSE Rounds Played 9 Holes Rounds Played 18 Holes SPRINGFIELD- OAKS MILL POND Day Use WATERFORD-OAKS Functions WHITE LAKE -OAKS CLUBHOUSE Functions 1,%7HITE LAKE -OAKS GOLF COURSE Rounds Played 9 Holes Rounds Played 18 Holes Cross -Country Skiing TOTALS PARK AND FACILITY A TENDANCE REPORT For the Month of July , 1975 Groups per Week Partici ants per Week lst. 2nd. 3rd. 4th. 5th. lst. 2nd. 3rd. 4th. 5th. 184 72 104 81 122 736 288 416 324 488 810 306 419 377 693 6417 3660 4063 3010 5308 6 3 5 5 7 845 485 787 748 1004 441 411 367 452 380 1764 1644 1468 1808 1520 1090 270 463 451 558 i 3879 975 1649 1606 1981 3 3 6 2 1 485 4325 26215 545 25000 0 0 2 0 0 0 0 155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 10 10 7 881 711 - 690 786 600 1 3 4 4 3 75 155 458 195 479 26 34 38 35 36 2030 2330 2319 2334 1943 0 0 0 1 0 620 525 792 577 592 0 0 0 0 0 0 0 0 0 0 2570 llll 1418 1418 1807 17732 15098 39012 11933 1 38915 1975 MONTHLY PARK AND FACILIL., ATTENDANCE REPORT ADDISON-OAKS PARK Campers Day Use ADDISON CONFERENCE CENTER Functions GROVELAND-OAKS Campers Day Use SPRINGFIELD-OAKS Y.A.C. Functions SPRINGFIELD-OAKS CLUBHOUSE Functions SPRINGFIELD-OAKS GOLF COURSE Rounds Played 9 Holes Rounds _ Played 18 Holes SPRINGFIELD-OAKS MILL POND Day Use WATERFORD-OAKS Functions WHITE LAKE -OAKS CLUBHOUSE Functions WHITE LAKE -OAKS GOLF COURSE Rounds Played 9 Holes Rounds Played 18 Holes Cross -Country Skiing TOTALS Month of July, 1975 Year to Date G oup s Participants Groups Participants 1974 1975 1974 1975 1974 1975 1974 1975 659 463 2636 2252 1428 1368 6510 5830 2083 2605 17735 22458 6331 5812 41036 48029 15 26 2301 3869 115 97 11317 12476 2709 2051 10836 8204 5520 4615 22140 18491 3406 2832 20136 10090 4602 4633 27823 17874 15 15 67660 56569 92 113 98549 97279 5 2 230 115 22 18 1272 1029 32 0 4187 0 91 38 10320 4932 0 0 793 0 0 0 1911 256 0 0 2483 0 0 0 3198 0 25 55 2607 3668 168 280 15879 23478 11 15 1210 1362' 113 118 9385 10084 123 169 8790 10956 315 367 26157 29026 4 1 2499 3106 8 4 .7801 9700 0 0 0 0 0 6 0 80 9.08 8234 144103 122649 18805 17479 283287 278564 SWIM -MOBILE SKATE -MOBILE PUPPET -MOBILE FASHION -MOBILE NI0 )V T I i--mnRILE SHOW -MOB I LL Entertainment Unit Only SPORTS -MOBILE TOTALS MONTHLY UNIT ACTIVITIES REPORT MOBILE RECREATION Month of July, 1975 Year to Date Grou s Participants Groups Participants 1974 1975 1974 1975 1974 1975 1974 1975 7 42 400 2380 7 46 400 2875 87 79 5936 4410 87 98 7241 5284 103 87 7285 5379 103 108 8005 6979 24 22 760 883 33 23 790 958 38 38 2398 2239 39 48 2808 3648 27 20 3280 4370 27 26 4715 10770 4 21 170 27700 4 25 170 35945 0 46 0 2465 0 55 0 3140 290 355 20229 49826 300 429 24129 69599 Item #6 ADDISON-OAKS SEISMIC OPERATIONS After discussing the seismic operations with Civil Counsel, it is staff's feeling that the Commission table consideration of seismic operations at Addison - Oaks until a future date. There is no advantage, at this time, to go into agreement with anyone. If there are natural re- sources there, they can only get more valuable. Item #% SPRINGFIELD-OAKS POLE BARNS The Public Service Committee will be discussing the pole barns at their August 5 meeting and if they approve this concept, it will be necessary for the Parks and Recreation Commission to give the site approval before Planning & Building con- siders funding. A rendering will be available to explain exactly where these buildings are to be located. OAKLA11D COUNTY EXECUTIVE D,?ARTjHENT OF CENTRAL SERVICES FACILITIES ENGINEERING DT_VISION; Springfield -Oaks County Park. 4-H Pole Barns Revised Preliminary Cost Estimate Project 75-18 OAKLAND COUNTY PARKS & RECREATION COMM. JUL 2 3 1975 RECEIVED July 22, 1975 Listed below is a revised cost estimate which includes the extra requirements needed to allow for joint use of the facility by the Sheriff's 14arine Division. Enclosed Barns (2) $ 68,000 (y:-H and Rentals) Enclosed Barn (1) 40,000 ','-Iari ne Division & 4-H ) Workshop and Service Area 12,000 li'larine Division) Site Work 12,000 Electrical 15,000 Water System & Drainage 8,500 TOTAL COtdSTRUCT I ON $1 55 , 500 Construction Supervision $ 4,000 Administrative 4,000 Contingency 15,500 23 , 500 TOTAL PROJECT COST $179,000 Cost Breakdown 4-H and Rental $126,620* Sheriff's Marine Division 52,380 TOTAL $179,000 *$14,000 of cost relates to enclosure of {urns which is needed for rental purposes. Item #8 SPRINGFIELD-OAKS FENCE RELOCATION Due to unstable ground and high water table a section of the existing fence, approximately 240 feet plus or minus, should be relocated to eliminate the fence from falling over when ice shifts occur during winter months. Staff has requested quotes from two fence contractors who presently have contracts with us to relocate and add additional fence as required to complete the pro- ject. The following quotes were received: Durable, Inc. $2,952.00 Zappie Fence Co. 2,686.00 Staff recommends that an add be placed on the Zappie Fence Company contract to complete this project. Funding of this project can come from the surplus appropriation ($4,757.25) for the Springfield Septic Field project. LZ F tt ��.- .,, .. -f �iPl " - t 1�'-� , ••r.7"^,T'•rrtv-�......Ta nn.k*4•r'7nPf'n*S"'"7T77'. ., Item #9 INDEPENDENCE -OAKS CAPITAL EQUIPMENT Bids were let and received by Central Purchasing for a 3000 series tractor for Independence -Oaks Park. Following are the bid tabulations: Sinelli Ford $5,139.74 E. Detroit Ford 5,145.00 William F. Sell 5,570.99 Utica Tractor 5,351.00 It is recommended by Central Purchasing to award the bid to the low bidder, Sinelli Ford, for $5,139.74. This staff concurs with their recommendation. Funds for this purchase will be taken from the 1975 Contingency Fund. Item #10 WATERFORD-OAKS WAVE TEK POOL The Preliminary Drawings will be ready for approval, the guaranteed maximum price from the Construction Manager will be ready for review and approval, bids for the pool equipment will be ready for award, and final approval to receive bids on the site con- struction will be requested.