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Home My WebLink AboutAgendas/Packets - 1977.08.26 - 39663PARKS AND RECREATION COMMISSION oakland county service center 2800 watkins lake road pontiac, michigan 48054 858-0906 R. Eric Reickel E. Frank Richardson Director Chairman Jon J Kipke Marjorie M. Walker Deputy Director Vice -Chairman Richard V. Vogt August 26, 1977 secretary Don Deni Betty J. Fortino John R. Gnau, Jr. George W. Kuhn To the Members of the Joseph R. Montante PARKS AND RECREATION COMMISSION Lewis E. Wint 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 26, 1977 PLACE . . . . . . . . . . . . . . . . . . Parks and Recreation Office 2800 Watkins Lake Road Pontiac, Michigan PURPOSE . . . . . . . . . . . . . . . . . Regular Meeting The meeting has been called in accordance with authorization of E. Frank Richardson, Chairman of the Parks and Recreation Commission. Cordial /ly, R. Eric Reickel ' Director tlg Addison -Oaks • Groveland-Oaks • Independence -Oaks • Red -Oaks • Springfield -Oaks • Waterford -Oaks • White Lake -Oaks OAKLAND COUNTY PARKS AND RECREATION COMMISSION August 26, 1977 1. Call Meeting to Order. 2. Roll Call. 3. Approval of Minutes of August 9, 1977. 4. Approval of Payments - Voucher 8-1 thru 8-165. 5. Statement of Operations as of July 31, 1977. 7. Carpeting Bids - Waterford -Oaks. 8. General Brochures. 9. Salary Equity Adjustments. 10. Director's Report 11. New Business 12. Unfinished Business. 13. Adjourn. NOTE: Next scheduled meeting September 9, 1977. ;R VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION AUGUST, 1977 VENDOR PT TR Pn qF TMr� Trnrm 'Admin.- Balance due on airfare & Michi an Recreation & Park Assoc.,lodging fees for all Commissioners except Betty Fortino to attend the 1977 NRPA Conference to be held from October 2 - 6, 1977 in Las Vegas, Nevada 2,710.00 i Red Oaks- Cap.Proj., Maintenance DeCender & Barron Structures IncfBuildin - Payment #41 Final 6,780.00 Spring.- Cap.Proj., Golf Course Burke Building Center Entrance Si n; Grove.- Cap.Proj., Ceramic Tile for Vault Toilets & Shower Bldg. & Entrance Sign; Indep.-Cap.Proj.- Directional Signs, Grounds & Bldg. Maint., & Small Tools;Wave Pool-Cap.Proj., _ Interior Signs, Equipment & Bldg. Maint.;Tech.Sup.- Equip. Maint. & Small Tools;Mob.Rec.- Equip. Maintl For S ate Mo i e, Supp?ies o-fort `-- Puppet Mobile & Sports Mobile; A . - Poo xpense, rounds af�int, - & Small Tools;Wh.Lk.-Special Events- Jr. Tournament 1,740.00 Admin.,Mob.Rec.,YAC,Spring.,Indep, O.C. E i ment Fund Add. & Wh.Lk.- Rental Expense 206.00 County of Oakland Admin.- Per Diem & Mileage Reimb. 9.72- Water.- Special,Bvents- Dog Bernadine Paull Obedience. Class.Instruction 295.00 Water.- Special Events- Guitar Linda Andrews Instruction 60.00 Water.- S p e _c i Tal Events- Ba et & P Theresa Bishop Muller Disco Dance Class -Instruction 336.00 Kast Heating & Cooling Co., Inc. YAC- Building Maint_.'Boiler Repai r 212.00 Lake Orion Lumber Co. Add.- Grounds & Bldg. Maint. 61.30 o ec., rove.,In ep., Lou Dorman & Sons Water.,Wave Pool,Add., & Wh.Lk.- Recharge of -Fire Extinguishers 292.85 --- Water.- Cap.Proj.-Dining Hall Standard Electric Company Renovation; Spring., & Grove. - Grounds Maintenance; YAC & Indep.- Building Maintenace 197.43 Add.- Pool Expense & Bldg. Maint.; H. L. Claeys & Company Conf.Ctr.- Bldg. Maintenance 85.54 _ Grove.-Cap.Proj.- Ceramic Tile fo B & G Tile, Inc. Vault Toilets & Shower Bldg. 24.90 Ez R VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION AUGUST, 1977 VENDOR PURPOSE AMOUNT Century Rain Aid Spring._, , Wh.Ek.- Grounds Maint. 145.38 - L Wilkie Turf Equipment Co. Spring., Grove., Ind ep., Water., Add.- Equip. Maintenance; Spring., &, Red Oaks- Grounds Maintenance 304.43 ? Harbor Distributing Co. Indep.- Cap.Equip., Pedal Boats 830.00 O.C. Hospital, Pharmacy Wave Pool- First Aid Supplies 25.49 6 Waterford Disposal Service Spring.- Rubbish Removal 60.00 of Oakland Countyty Grove., Indep., & Wave Pool- Service 404.60 a oll For Pgty Period Ending July 29, 197 55,025.41 Waterford Township & Wave Pool- Utilities i 1,553.52 -Water. Sales Control Systems, Inc. Wave Pool- Office Su lies 46.25 Sandra Smith Wave Pool- Refund' Swimming Class 5.00 Ackerman Trophies Admin.- Promotional - Lifetime Passes 23.00 The Oakland Press Water.- Special Events - Advertise ment for Dog Obedience, Ballet, Square Dance, Disco Dance, Guitar& Art 167.20 L. E. Marlowe & Sons YAC- Grounds Maintenance 5200 Auto City Candy Co. YAC- Special Events- Arts & Crafts Fair 21.30 Mrs. Steward Wave.Pool- Refund Swimming Class 10.00 Consumers Power Company Add. & Conf.Ctr.- Utilities 115.51 Detroit Edison Spring.,YAC,Water.,Wave Pool,Add.,! Conf.Ctr.,Wh.Lk., & Red Oaks- 1 Utilities i i 11,046.33 Michigan Bell Telephone Spring.- Communications Coin Phone 1 11.20 Michigan Bell Tele-phone Spring., YAC, Grove., Indep., Add., & Wh Lk - Communications 1,101.86 Armen Tafralian Indep.- Refund of entrance fee 2.00 Michael Thomas Indep.- Refund of entrance fee 2.00 David Porter Indep.- Refund of entrance fee 2.00 VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION ;R AUGUST, 1977 ' VENDOR PT TP Pr)gP ANX-1 - 5 North Electric Supply Co., Inc. Conf.Ctr.- Building Maintenance 11.20 6 Lou Dorman -& Sons - Wave Pool- Building Maint, Fire Extinguishers, 59.60 7 Goodyear Truck Tire Center Grove.- Equipment Maintenance 14.93 8 Sundry (Commission Meeting) Admin.- Per Diem & Mileage 152.16 9 York Rubber Company Tech.Sup.,Spring.,Indep., & Red Oaks- Uniform Expense, Rain Wear 265.70 0 Radio Relay Corp. -Michigan Admin.,Tech.Sup.,Spring., & Wh.L Rental Expense, Radio Pagers 147,00 1 Consumers Power Company Spring., Grove., Water.- Utilities 569.32 2 Wayne Ball ater.- pecia vents- a er & Instructor for Square Dances 633.50 3 O.C. Garage Indep.- Equip. Maintenance 146.00 4 Bill Flock Inep.= Refund, Shelter Rental 5 lChristine A. Grzeskowiak Admin.- Mileage Reimbursement 4.32 Michigan Bell Telephone Company Add.- Communications, Coin Phones 23.60 3 Detroit Edison Spring., Grove., Indep., & . Utilities 1,694.12 > Cindy Greene Wave :fool- Refund, Swimming Class 10.00 Golf Car Distributors Spring., & Wh.Lk.- Golf Cart � Rentals -"_- 5,130.00 Air -Oil Equipment Company Tech.Sup.- Equip. Maintenance 14.70 Pontiac Steel Company Indep.- Grounds Maintenance; Wh.Lk.- E i Maintenance 31.35 I -Drayton Swimming Pool Su pply Co. Wave Pool- Pool Supplies 28.35 Detroit Ball Bearing Grove,_-- Equip. Maintenance 4.16 Midwest Skate Company Mob.Rec.- Supplies for Skate Mobile 5.95 A. C. Tire & Service Center Indev.- E t_v. Maintenance 4.00 County of Oakland Admin., Mob.Rec., Wer. at, Wave Pool & 'Title 6- Communications 1,431.13 Banner Linen Service Spring.- Laundry & Dry Cleaning 41.14 County of Oakland Admin., Mob.Rec., Waters, & Wave p��1- C om n,,,,; �n+; ,. 102 9Q WN PM =59 VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION AUGUST, 1977 �0 The Clarkston News Water.- Advertising, TDog ,Obedience Ballet Square 1-il'1v U1Y 1 i -Dancing, Disco DanceZ.Guitar & Art 66.00 �1 Harold Paper Co. Inc. Spring.- Housekeeping & Janitor Supplies 20.36 - r2 Hiram F. Godwin & Son Wh.Lk.- Grounds Maintenance 21.00 -3 4 Goeff Baxter D.M.I Industries Grove.- Recreation Program- Caller for Square Dance Admin.- Office Supplies & Promo- tional Supplies 240 00 32.81 5 Rose Extermintor Div. YAC & Wh.Lk.- Building Maint. 76.00 5 Gorman Golf Products, Inc. Wh.Lk.- Golf Mdse, for resale 298.90 7 Charles Ross Admin.- Mileage Reimbursement 32.00 3 Drayton Swimming Pool Supply Co. Mob.Rec.- Supplies for Swim Mobile 13.00 Eastern State Auto Supply Co. Mo . Rec . - Equip. Maint: ST4im Mobile, Supplies Show Mobile; Spring f Indep., Water., Add., Wh.Lk., & Red Oaks- Equip. Maint.; Wave Pool Pool Supplies; Wh. Lk,.- Small Tools 274.59 Underwood Sand & Gravel Co. Red Oaks- Grounds Maint,., gravel 75.37 Michigan Disposal Service Wh.Lk.- Bldg.. Maintenance 90.00 County of Oakland Grove. & Indep.- Security Service 127.39 R. Eric Reickel A min.- Trave Rei bursement or attending the MRPA Summer Conf. -- held in Cedar, Michigan 10.16 R. Eric Reickel Admin".- ar ing ee -�ea-I attending the NACo 42nd Annual Conference in Detroit, Michigan 17.00 Tt-e-:�—Cr Mtor Car Club of America AC- Special Events - Commission aue ; how I889,57 The City of Madison Heights Red Oaks- Utilities 4.39 Keego Hardware Company` No. 1 Grove.- -Building Maintenance Equip. & Bldg. Maintenance 3,69 9.10 Indianwood Automotive, Inc.Add.- Audio -Visual Center Mob.Rec.- Supplies for Movie Mobil 18.00 ti HE 1i%�i►1bZ��C VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION AUGUST, 1977 PT TR Pn.17TP nMnT rnrm 82_Sundry Commission Meeting) Admin.- Per Diem & Milea e 151.52y 83 jMeteor Photo ^Company - Admin.- Promo. Film Processing 317.25 B4 Clyde -Herb, Cust. ':Grove.- Petty Cash Reimbursement 36.30 35 Anthony M. Franco g Admin.- Miscellaneous services rendered Promotional 2,250.52 36 Rebecca Pruett .Water.- Refund, Bldg. Rental 50.00 189.35 37 Sears, Roebuck and Company ITech.Sup.- Misc. Small Tools 38 lBob's Hardware Indep.- Grounds & Building Maint. 82.32 39 Holly Parts Depot, Inc. Grove.- Equip. Maintenance 22.58 30 Munn Ford Tractor, Inc. --]a.Add<- Spring. & Grove.- Equip. Maint. 255.07 31 Mrs. Gerald Curtis Refund, camping fee 10.00 a2 Lake Orion Lumber Company eIndep.- Grounds Maintenance; Add.- Grounds & Building Maintenance 91.28 a3 Oak Hill Auto Parts Indep. & Title 6- Equip. & Build- 102.07 )4 lOxford Co -Operative Elevator Co. Add.- Grounds Maintenance 9.00 a5 Hartsig Supply Company, Inc. Add.- Building Maintenance 5.16 )6 Sundry (Expense Reimbursement) Grove.- Uniform Expense 13.51 )7 NRPA ob.Rec.- Renewal of Membership 50.00 >8 ,James Mansfield Spring. & Wh.Lk.- Mi eage Reimbursement 156.32 19 Charley ReyesAdmin.- Mileage Reimbursement 27.84 .00 Rod WhaleyAdmin.- Mileage Reimbursement 56.00 .01 Timothy Harris .Lk.- Mileage Reimbursement 21.76 02 Byron Montgomery Spring.- Mileage Reimbursement 40.32 03 Lumberjack Products Spring. & YAC- Equip., Grounds, j Building Maint., Housekeeping & Janitor Supplies, & Small Tools 185.19 04 0. C. Dept. of Public Works AC- Special Events - 4-H Fair,, Electronic Services & Bldg. Maint. 1,985.31 f VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION ;R VENDOR 05 [Oliver Supplv Comzoan 06 1 0. C . Dept. of Facilities & 07 O.C. Dept, of Public Works 08 jMitco, Inc. )9 lMrs. Sumner 0 0. C. Laundry 11 0. C. Stationery Stock AUGUST, 1977 2 ICity of Madison Heights 3 The Pontiac -Waterford Times 4 Sheriff's Marine Division .5 NCR Corporation .6 Clarkston Disposal, Inc. 7 Ward S. Newman, Jr. 8 Todd Hartle 9 Harvey's School/Office Supplies 0 Gary's Disposal Service 1 Waterford Disposal Service 2 Kamata-Ri American Corp. 3 �Acro Bolt & Screw Co. 4 Cal Gas -Pontiac, Inc. PURPOSE - JSpring.- Building Maintenance; YAC & Wave Pool- Hskpg & Janitor -.Supplies r. YAC- Grounds Maintenance _ YAC- Generator Rental for UAW Picnic Grove.- Equip. Maintenance Wave Pool- Refund or Swimming Class dmin.- Miscellaneous Expense; 11 Parks- Laundry & Dry Cleaning dmin., Spring., Wave Pool, YAC, & .Lk.- Office Supplies; Mob.Rec.- pecial Events- Printing for Bike Race, Run for Your Life, New Games & Movie Mobile; Adtnin:- Printing, Promo.; YAC- Special Events- otPrinting, Arts & Crafts Fair; �Wh.Lk,- Special Events - Printing, Jr. Golf Tournament & MRPA Senior `-Citizens Open Red -Oaks- Grounds Maint., Water Meter De osit Admin.- Promo., Display Ad, All Parks Add.- Miscellaneous Expense, Boat liver ins ection Grove.- Office Supplies Grove.- Rubbish Removal Admin.- Custodial Services for the month of August, 1977 Wh.Lk.- Refund for Junior Invitational Admin.- Office Supplies Wh.Lk.- Rubbish Removal Indep.- Rubbish Removal Wh.Lk.- Golf Mdse, for resale Add.- Equipment Maint. Mob.Rec.- Equip. Maint on Swim Mobile; Grove. & Wc7vra Pnnl- AMOUNT 60.75 193.44 466.97 28.77 10.00 1,221.63 2,800.15 380.00 510.00 5.00 37.52 1.1031.00 290.00 18.00 i 14.80 36.00 235.00 98.20 94.08 Utilities 1/482.06 VOUCHER REGISTER :R VENDOR OAKLAND COUNTY PARKS AND RECREATION' AUGUST, 1977 PT TR?C) qP.. lCal Mob.Rec.- Equip. Maint. on Swim Z5 Gas -Pontiac Inc. Mobile; YAC Grove. & Wave Pool - Utilities 2,165.49 Admin.- Grounds Maint.; Tech.Sup. Z6 Dept. of Facilities & 012erations Equip. Maint. 188.47 Admin.- Renewal subscription to Z7 IManagement Learning Laboratories Management Strategy 7.00 Admin.- Renewal subscription to Z8 State of Michigan Michigan Natural Resources 13.00 ?9 Culligan Water Conditioning Wh.Lk.- Utilities 19.00 Indep.- Misc. Expense, Loc s or 3O Scott's Lock & Key Shop boats 23.50 l Industrial Cleaning Supply Co. Add.- Grounds 'Maint., Trash 146.80 Receptacles ;2 1Payroll Pay Period Ending August 12, 1977 51,930.82 Spring., Indep., Add., & Red Oaks- 3 York Rubber Company Uniform Expense , Rain Wear F 88.00 YAC- Office Supplies; Indep.- 4. Harvey's School Office Supplies Miscellaneous Expense, Clock 22.08 5 iThe Larson Company Indep, Grounds Maint. 13.12^ 5 Dawn Davis Wh.Lk.- Refund, Green's Fee 35.75 7 Mrs. Douglas V. Brown Wh.Lk.- Refund, Jr. Golf Tournamen 18.00 3 Harold Paper Co., Inc. Spring.- Hskpg. & Janitor Supplies 24.34 .Lk.- Cap. ' p,, Litter Jennings 'Receptacles 371.25 Spring. & Wh.Lk.- Laundry an Dry Banner Linen Service Cleaninq 117.04 Alberta Lumber Mills, Inc. Add.- Building Maint. 17.28 The Quonset Grove.- Building Maint. 43.12 > P.osita Ayotte _Indep.- Refund,Entrance Fee 2.00 Sue Maurice Indep.- Refund, Entrance Fee 2.00 Helen Faris Indep.- Refund, Entrance Fee 2.00 Xerox Corporation Admin.- Office Supplies 497.64 James N. Layman Indep.- Grounds Maint, Control 270.00 Box Automated Swimpools, Inc. -Wave Pool- Building Maint.,—Hydr 691.24 i erG tr;t-h f 1 ;R VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION AUGUST, 1977 VENDOR 'PT TT? TDC) iT T11( 1T TT �9 -'-� - O. C. Garage - -- - -- IAll Parks & Title 6 except the Wave Pool & Red Oaks- Transporta- ! 1V V1Y 1 )0 Marilyn Long tion; Mob.Rec.- Equip. Maint on ,Units Admin.- Mileage Reimbursement 7,495.05 6.40 >1 Detroit Ball Bearing Co. of Mich. Tech.Sup.- Equip. Maint. 9.77 ;2 ! Soil and Materials Engineers, Inc Water.- Phase II, Soil Testing 3,598.25 ;3 Michigan Industrial Shoe Co. Tech.Sup., Grove., & Title 6- 4 I Count of Oakland All Parks- Insurance 54,367.13 �5 10. C. Dept. of Public Works Add.- Sewage Expense 288.81 16 J & J Disposal Add.- Rubbish Removal 238.00 7 Pontiac Steel Co. Indep.- Material for Youth Conservation Corp. Program 23.94 8 Detroit Edison S rin . & YAC- Utilities 21.50 �9 0. C. Central Stores _ Admin., YAC, Grove., Indep., Water, Wave Pool, Add., Wh.Lk., & Red �A Oaks- Hskpg. & Janitor Supplies; Y Mob.Rec.- Office Supplies & Supplies or Skate Mo i e & Movie Mobile; Indep. ; Work Gloves 2,224.68 0 James Mansfield, Cust. Spring.- Petty Cash Reimbursement 45.17 1 Frank Ostrowski, Cust Add.- Petty Cash Reimbursement 64.54 2 0. C. Road Commission Admin.- er iem i eage or John R. Gnau Jr. 140.00 3 Sundry Advance Admin., Tech.Sup., Water. & Add.- Manifold, John Sowels, Thomas -OIL Ostrowski & Robt. Coffey to attend _e ILnu_,him- ming Pool Maintenance Institute n�eoe hey d n East Lansing, Michigan from Sept. 15 & _ 169.40 4 C1 de Herb, Cust. Grove. -._Petty Cash Reimbursement 29.78 5 Coronet Builders, Inc. Red Oaks- Cap.Proj., Starter _Bldg. Payment #1 71,408.62 SUB -TOTAL FOR THE MONTH 37-a7726;84 -- i ;R VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION AUGUST, 1977 VENDOR pi T-P pn �p IAdd.- Engineering Services, _ Voucher No. 8-22 OPaintin of Water Tower 571.11 JTransfer 1 TOTAL FOR THE MONTH '' Admin.- Ad-vonce registration fee L664NRPA Advance Registration for R. Eric Reickel Jon J. Kipke,� Marjorie M. Walker, George W. Kuhn, Don Deni,._Betty Fortino Joseph R. Montante, M.D., E. Frank Richard- son Richard V. Vogt, John R. Gna , & Lewis E. Wint to attend the Las Vegas Conference to be held at Las Vegas, Nevada from October to October 6, 1977 825.00 67 Soil and Materials Engineers, Inc, Grove.- Phase II, Soil Testing 769.25 A ?arks- FringeEl�eneits or.68 County of Oakland six months96,196.31 69 Sam Smith YAC & Red Oaks- GMaint. 200.00 701Bill Zylstra Golf Equipment Co. Wh.Lk.- Golf Mdse. for resale 20.20 71 Smiley Electric Add.- Equip. Maint. 77.75 72 A. P. Bowman & Son Add.- Grounds Maint. 12.00 73 Adams Towing Mob.Rec.- Equip. Maint., Movie t re Mobile 20.00 74 Family Hobby -Center Grove,- Recreational Program 13.59 75 Vistisen Landscape Co Red Oaks- Grounds Maint. 550.00 761Automatic Stoker Service Wave Pool- Building Maint. 1.25 77 Town & CountrV Communications Inc YAC- Building Maint. 23.64 4 78 Ro al Rental Company Spring.- Rental Expense 17.32 79 Cowbell Seeds Inc. YAC- Grounds Maint. 270.00 30 Goodyear Truck Tire Center Inde .- Equip. Maint. 48.90 31 The Pontiac Letter Shop Mob.Rec.- Special Events- BMX 125.00 Mob.Rec.- Rental Recreational 32 Pont.iac Spring Rebuilders Vehicles, Skate & Sports Mobile 56.00 YAC- Reimbursement for printing of 33 Great Lakes Regional Newsletter mailing list done by Haviland Printing and Graphics, Antique Car Show 6.90 ;R VENDOR VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION AUGUST, 1977 PTTR PC) gT' T 11A(-�T TTrnrm 18411<ast Yr~ 185+Griswold Heating & Cooling Co., Inc. Sporting Goods Co. 1 Water.- Rental Property Maint. Mob.Rec., Grove., Indep., Water., & Add.- Uniform Ex ense 57.50 271.95 1861Newman Film Library Grove.- Recreational Program 48.55 1871Patricia Tinsenman f — Water.- Refund of rental facilities50.00 1881Electric Motor Service lSpring.- Building Maint. 21.58 L89 New Center Electronics, Inc. o .Rec.- Equip. Maint. S ate Mobile 17.00 L90 Detroit Edison YAC & Grove.- Utilities 2/028.00 L91 Consumers Power Company rove., Conf.Ctr., & Wh.Lk.- _92 Michicran Bell Tele o e AC, Indep., Water., Wave Pool- Communications 63.30 L93 Michigan Bell Telephone Company Grove. & Water.- Communications 75.74 _94 Victor S. Chiasson, Cust. ob.Rec.- Special Events- Bike 77 ,695.00 -7 T �- OAKLAND COUNTY PARKS AND RECREATION ANALYSIS OF FUND BALANCE As of 7131177 Fund Balance - l/l/77 $ 31,017.90 Additions: Revenue over operating expenses at 7/31/77 $1,604,831.34 Collections on Accounts Receivable 20f959.09 Reimbursement for 1976 YAC Operations 501,000.00 DNR Grant - Wave Pool 30,114.47 Reimbursement for Bi-Centennial Grant 22,496.58 Reimbursement for Title 10 Expenses 19/607.00 DNR Grant - Independence Phase I (Final) 141,780.50 DNR Grant - Ted Gray Property 58,750.00 Depreciation charges (Non -Cash Expense) 65,964.87 1,887,503.85 $1,918,521.75 Deductions: Payments on Accounts Payable $ 232,336.87 Capital Equipment Purchases 571,282.81 Payments on Capital Projects 305,281.76 Bi-Centennial Expenses 101,272.32 Increase in Golf Merchandise 9,116.83 Title 10 & Strike Fund Expense 12,379.92 6261,670.51 FUND BALANCE as of 7/31/77 $1 291,851.24 Cash on Hand $ 591,851.24 Investments in Certificates of Deposits 700,000.00 $1,291.851.24 Oalcla:Zd County Parks and Recreation Revana �s riini s tration Dile Recreation & Special Activities ri nafield Oaks: Golf Course YAC -)-"eland Oa'<s lependence Oaks terford Oaks: Park Wave Pool 3ison Oaks: Park Conference Center _te Lake Oaks 1 Oaks Golf Course 'AL -R E VE YTJE Op -gratin. Expenses tinistration Office :finical Support )ile Recreation -ingfield Oaks: Golf Course YAC )veland Oaks Lependence Oaks erford Oaks: Park Grave Pool .ison Oaks: Park Conference Center to Lake Oaks Oaks Golf Course tingency AL OPERATING, EXPENSES EN E OVER/(UNDER) EXP. al Expenditures to Date: get Balance: COMBINED OPERATING STATEMENT For the Period Ended 7-31-77 Actual Year to Date 1977 ---- --_-Budgett---- $1,891,032.28 $1,842,800.00 6,743.91 27,450.00 105,191.52 144,250.00 23,627.03 79,200.00 106,940.20 148,300.00 23,549.50 37,000.00 22,873.71 30,575.00 59,656.06 113,800.00 37,187.42 50,300.00 5,186.98 15,000.00 174,188.22 227,700.00 -0- -0- $2,456,176.83 $2,7161375.0-3 $ 157,576.74 $ 349,366.00 40/997.21 86,301.00 56/947.40 136,793.00 88,988.52 181,590.00 52,693.65 96,372.00* 75,601.75 189,414.00 77/513.57 166,735.00 33,287.95 65,957.00 44/056.66 98,200.00 92/567.96 196,546.00 15,347.25 30,150.00 96,192.02 202,077.00* 19/574.81 56,012.00 -0- .---_47 , 437 _00 $ 851,345.49 �1 902 950.00 1,604,831.34 8_ 813�425.00 1977 1976 44.7% 47.3% 55.3% Actual (Over) Under Budast $ (48,232.28) 20,706.09 39/058.48 55,572,97 41,359.80 13,450.50 7,701.29 54,143.94 13,112.58 9,813.02 53,511.78 -0- $ 260,198.17 $ 191,789.26 45,303.79 79,845.60 92,601.48 43,678.35 113,812.25 89,221.43 32/669.05 54,143.34 103/978.04 14,802.75 105,884.98 36,437.19 -�_47, 437. 00 _ $1,051,604..51 (791,406.34) ange in approved budget to reflect change in Personnel reassignment. urrent Month Oakland County Parks and Recreation ADMINISTRATION OFFICE Statement of Operations For the Period Ended 7-31-77 Revenue 7,813.57 Tax Revenue -0- Interest Delinquent Tax 11356.25 Interest Investments -0- Miscellaneous Income a,169.82 TOTAL REVENUE O gratin Exoenses Actual Year to Date 1977 ---- $11866f5ll.13 $1,835,000.00 181.14 300.00 10,134.16 7,030.00 14,205.85 500.00 (Over) Under -,-- $(31,511.13) 118.86 (3,134.16) (13,705.85) $1, 891, 032.28 7gnr2 �870$ (48, 232.28 ) 3,272.87 Salaries - Full Time $ 97,555.11 $ 183,296.00 $ 85,740.89 -0- - Part Time -0- 21403.00 2/400.00 127.17 - Over Time 191.44 1,000.00 808.56 -0- Fringe Benefits -0- 53,320.00 531320.00 (2.24) Communications 2/380.74 4500.00 2,119.26 244.00 Rental Expense 11489.50 3,500.00 2,010.50 81.88 Equipment Repair & Maint. 118.91 300.00 181.09 L,010.08 Per Diem & Mileage - Comm. 4/424.83 10/000.00 5,575.17 -0- Insurance -0- 200.00 200.00 3.00 Laundry & Dry Cleaning 18.80 50.00 31.20 36.83 Building Maintenance 620.69 500.00 (120.69) 445.68 Dues & Publications 1,189.49 1,503.03 310.51 135.82 Miscellaneous Expense 135.82 300.00 164.18 ?,419.22 Office Supplies 8,672.75 12,000.00 3,327.25 -0- Professional Services 71,363.00 7/500.00 137.00 864.79 Transportation 4,855.84 8,000.00 3,144.16 38.15 Travel & Conference 3,496.18 51*500.00 2,003.82 14.01 Housekeeping Supplies 118.77 200.00 81.23 399.16 Depreciation 2,682.93 5 000.00 2,317<07 168.41 Radio Repair Contract 1.178.87 2,500.00 1,321.13 -0- Purchasing Dept. Services -0- 141000.013 14,000.00 3,894.60 Promotional Expenses 19,053.07 30,000.00 10,946.93 290.00 Custodial Services 21030.00 3/800.00 1,770.00 �,443.43 TOTAL ADMIN. EXPENSES 1977 al Expenditures to Date: 45.1% .get Balance: 54.9% _$_ 157576_74 7-349L366.00 �$191,789.26 1976 50.5% OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON ADMINISTRATION MONTH OF July IN DOLLARS YEAR TO DATE 7-31-77 1976 1977 Variance 1976 1977 Variance 2,582 $227,814 225 232 ITax Revenue 1�1,683 655 $1 E66 511 $182,856 474 -0- (474) Ilnt, Delinquent Tax + 487 181 (306) 61663 1,356 5 307 llnt. Investments 1 18,789 10T,134 8 655 24,000 -0- (24,000) (Miscellaneous I 24,001 14.2n6 (A 7AF1 3, 719 $229,170 $195 451 I TOTAL —T $1, 26,932 $1,891,032 $1641100 Oakland County Parks and Recreation TECHNICAL -SUPPORT -SECTION Operating Exoenses For the Period Ended 7-31-77 Actual Year urrent to Date 1977 Month_y Classification ,777.05 Salaries - Full Time $30,917.32 $49 791.00 -0- - Part Time -0- -0- 445.25 - O-ver Time 982.68 4,000.00 -0- Fringe Benefits -0- 14,930.00 42.00 Rental Expense 168.00 500.00 7.85 Equipment Repair & Maint. 494.00 300.00 -0- Insurance -0- 300.00 96.75 La_i�dry & Dry Clea-.Zing 587.85 1/030.0-3 19.95 Uniform Expense 197.48 100.00 682.83 Transportation 4,567.26 10 000.00 -0- Travel & Conference 313.97 -0_ 9.12 Small Tools 627.79 600.00 174.14 Depreciation 11191.35 3,000.00 50.86 Radio Repair Contract 356.02 1,400.00 -0- Supplies for Repair 593.49 300.00 ,305.80 TOTAL OPERATING EXPENSES 1977 :ual Expenditures to Date: 47.5% Iget Balance: 52.5% $40,997_21�- $86,301.00 1976 48.8% (Over) Under Budget $18,873.68 -0- 3,017.32 14,930.00 332.00 (194.00) 300.00 492.15 (97.48) 5,432.74 (313.97) (27.79) l f 808.65 lf043.98 (293.49) $45,303.79 Account OAKLAND COUNTY PARKS AND RECREATION COMM4ISSION TECHNICAL SUPPORT SECTION EXPENSES PAID AND/OR OBLIGATED For the Period Ended 7-31-77 Total Paid Ordered Not Obligation To Date Yet Paid To Date As of 8-17-77 Balance Left or 1977 Budget (Overspent) Rental Expense $168.00 $ -0- $168.00 $ 500.00 $332.00 Equipment Repair � Maintenance 494.00 -0- 494.00 300.00 (194.00) Small Tools 627.79 -0- 627.79 600.00 (27.79) Supplies for Repair 593.49 -0- 593.49 300.00 (293.49) Oakland County Parks and Recreation MOBILE -RECREATION & SPECIAL _V=VITIES Statement of Operations For the Period Ended 7-31-77 Actual Year (Over) Cu-rent to Date 1977 Under Month ,-Month Revenue Budget _y , _ Budget--_ 50.00 Rent - Show Mobile $ 190.00 $ 2,900.00 $ 2,710.00 -0- - Skate Mo?bile _0_ 4,430.00 4,400.00 -0- - Swim Mobile -0- 550.00 550.00 70.00 - Puppet Mobile 280.00 2,400.00 21,120.00 -0- - Arts & Crafts -0- 500.00 500.00 -0- - Movie Mobile -0- 900.00 900.00 120.00 - Sports Mobile 120.00 3,000.00 2,880.00 41,614.91 Special Programs 6,118.91 10,000.00 3,881.09 -0- Busing Program - Rental 35.00 2,800.00 2,765.00 -0- Special Grant -0- -0- -0- -0- Miscellaneous Income -0- -0- 4,854.91 TOTAL R.EVENTUS $ 6,743.91 $ 27,450.00 $ 20f7O6.09 �0�655_67 Less; Operating Expenses 56/947.40 136 793.00 79,845.60 L5,800,76) REVENUE OVER/(UNDER) EXP. $(50,203.49) (109,343_00) _ $(59,139.51) ;t cart iU;"2 t f! 058.57 917.25 8.70 -0- -0- -0- 996.36 180.00 -0- 10,33 33.10 -0- 030.36 561.64 -0- -0- 715.93 29.83 113.60 Oakland County and R�:crectt1on iO3:ILE RECREATION Fr SPC TAL 0--)_ratinq, E>.oenses For the Period Enaed 7-31-77 Classification Salaries - Full Time - Part Time - Over Tim= Fringe Benefits Advertising Communications Equipment Repair & Piai.nt. Insurance Dues & Publications Miscellaneous Expenses Office Supplies Uniforms Mobile Rec. Supplies Transportation Travel & Conference Small Tools Depreciation Radio Repair Contract Special Programs 555.67 TOTAL OPERATING EXPENSES 1977 1 E:.p,:n:�itures to Date: 41.6% >t Balance: 58.4% Actual year to Da- e $ 7f378.44 201039.42 68.53 -0- 113,90 534.00 3,417.35 180.00 45.00 53.83 185.88 1,092,65 lf717.62 7,730.79 412,44 -0- 12,011.51 182,41 lf783,63 1977 Budget $ 13,693.00 38,375,00 1/000.00 4,100.00 1,500.00 1/000.00 4,000.00 500.00 125.00 100.00 800.00 900.00 2,500.00 14, 5010.00 500.00 100,00 40,000.00 100.03 13,000.00 (Over) Under _ Budge $ 6f314,56 181335.58 931.47 4 f 100.00 1/ 386. 10 466.00 582,65 320.00 80,00 46.17 614,12 (192.65) 782.38 6f769,21 87.56 100.00 27f988.49 (82.i-1) llf216.37 $56,947.40 -_ $136,79100 $79,845.60 1976 52,6% OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON MOBILE RECREATION MoNTR OF July,IN DOLLARS YEAR TO DATE 7-31-77 1976 1977 Variance 1976 1977 Variance 440 5 90 Rent - Show Mobile L.275' 190 $ (1 �OE5 ) 440 -0- (440) I - Skate Mobile I 880 -0- (880) 165 -0- (165) - Swim Mobile I 495 -0- (495 420 70 350 I - Puppet Mobile 1 045 280 765 Arts & Crafts -0- -0- -0- iMobile(Formerly Fashion), -0- -0- -0- 45 -0- i -0- 120 Movie/Nature l 45) Mobile I 180 -0- 4 � - Sports Mobile I 596 120 - Buses -0- 35 -0-- -0- 1 Government Grants -0- -0- (180) 476 35 -0- Miscellaneous Income ( 50 -0_ 50 -0- 4,615 4,615 I Special Programs -0- 6,119 6,119 $1, 676 T----- - $4, 855 $3,179 I TOTAL 1$4,521 6 Account OAKLAND COUNTY PARKS AND RECREATION COMMISSION MOBILE RECREATION & SPECIAL ACTIVITIES EXPENSES PAID AND/OR OBLIGATED For the Period Ended 7-31-77 Paid Ordered Not To Date Yet Paid As of 8-17-77 Total Obligation To Date 1977 Budget Balance Lett or (overspent) Advertising $ 113.90 $ -0- $ 113.90 $ 1,500.00 $ 1,386.10 Equipment Repair & Maintenance 3/417.35 158.00 3,575.35 4,000.00 424.65 Miscellaneous Expense 53.83 -0- 53.83 100.00 46.17 Uniforms lf092.65 -0- 1,092.65 900.00 (192.65) Mobile Recreation Supplies 1,717.62 465.96 2,183.58 2,500.00 316.42 Small Tools -0- -0- -0- 100.00 100.00 Special Programs 1,783.63 292.25 2,075.88 132000.00 101924.12 Oakland County Parks and Recreation SPRINGFIELD SOLF COURSE Statement of _Operations For the Period E*zd=_d`z731-Z7 Actual Year (Over) Current to Date 1977 Under Month__ Revenue --Budget Budget -0- Commission - Food Sales $ 1.00 $ 1.00 $ -0- 1,422.68 Sales - Pro Shop 7,445.56 12,500.00 5,054.44 8,150.50 Rentals - Golf Carts 20f536.00 25/000.00 4,464.00 202.45 - Other Equipment 842.69 1/250.00 407.31 3/870.40 Greens Fees 72,376.31 105,000.00 32,623.69 -0- Contract Com,nission -0- 29.00 29.00 -0- Miscellaneous Income 3,954.96 20.00 (3,934.96) -0- Clubhouse Rental 35.00 450.00 415.00 3,646.03 TOTAL REVENUE $105,191. 52 '$1441250. 0.0 $ 39, 058. 48 a,858.99 Less: Operating Expenses 88,988.52 181 590.00 92,601.48 3,787.04 REVENUE OVER/(UNDER) EXP. $ 16,203.00� �37�340.00�_ -$(53,543i00) Oakland County Parks and Recreation SPRINGFIS[D GOLF COURSE O eratLn_ Ex eases For the Period Ended 7-31-77 Actual Year (over) Current to Date 1977 Under ifanth-- Classification ---------- `_ Budge-t_^- Budge t �,509.90 Salaries - Full Time $30,146.82 $ 651621.00 $35,474.18 31095.00 - Part Time 71819.77 11419.00 31599.23 404.91 - Over Time 1,182.29 2,000.00 817.71 -0- Fringe Benefits -0- 19,700.00 19,700.00 49.25 Rental Expense 66.50 200.00 133.50 231.12 Communications lf082.19 1,500.00 417.81 L,484.14 Equipment Repair & Maint. 41847.83 6,000.00 1,152.17 60.00 Rubbish Removal 272.50 650.03 377.50 L,957.62 Grounds Maintenance 11,731.20 15/000.00 3,268.80 ?,327.92 Utilities 7,785.09 11 000.00 31214.91 -0- Insurance 100.00 4,000.00 3;900.00 137.45 Laundry & Dry Cleaning 11169.94 2,000.00 830a06 235.08 Building Maintenance 1,630.34 2,003.00 �100.03 369.66 -0- Dues & Publications 40.00 60.00 7.50 Miscellaneous 60.55 100.00 39.45 2.25 Office Supplies 92.28 500.00 407.72 -0- Uniforms 241.45 600.00 358.55 248.88 Transportation 2/093.49 21000.00 (93.49) -0- Travel & Conference 128.53 500.00 371.47 175.73 Housekeeping Supplies 245.22 800.03 554.78 23.92 Small Tools 191.01 400.00 208.99 _,144.19 Depreciation 7,253.06 13 000.00 `-0- 5,746.94 (2.47) Shortage/Overage 13.96 (13.96) 600.00 Comm. - Golf Cart Rentals 4,600.00 12 500.00 7,900.00 ,166.60 Golf Mdse. for Resale 6/105.35 10,000.00 31894.65 -0- Radio Repair Contract -0- -0- -0- -0- Special Events 89.15 -0- (89.15) 3,858_99 TOTAL OPERATING EXPENSES $88,988.52 y �-181L593. 00 �$92,601.48 1977 1976 ual Expenditures to Date: 49% 48.1% .get Balance: 51% MONTH OF July 1976 1977 $ -0- $ -0- OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON SPRINGFIELD GOLF COURSE IN DOLLARS YEAR TO DATE 7-31 Variance 1976 1977 Variance -0- (Comm. - Food Sales �$ 1 $ 1 $ -0- 1 430 1,423 7 ISales - Pro Shop ! 4 933 7,446 2 513 3,609 8,151 41542 (Rent - Golf Carts I 61647 201536 13,889 254 202 52 I - Other Equipment 573 843 270 691 (Greens Fees 41 510 72 376 30 866 -0- -0- -0- (Contract Commission , -0- -0- -0- -0- -0- -0- IMiscellaneous Income I -0- -0- -0- -0- -0- -0- (Clubhouse Rental I 190 35 (155) $17,472 $23,646 $6,174 TOTAL $53,854 $105,192 $51,338 Account OAKLAND COUNTY PARKS AND RECREATION COMMISSION SPRINGFIELD-OAKS GOLF COURSE EXPENSES PAID AND/OR OBLIGATED For the Period Ended 7-31-77 Total Paid Ordered Not Obligation To Date Yet Paid To Date As of 8-17-77 Balance Left or 1977 Budget (Overspent) Equipment Repair & Maintenance $ 4,847.83 $ 181.40 $ 5,029.23 $ 6,000.00 $ 970.77 Grounds Maintenance 11,731.20 969.15 12,700.35 15,000.00 2,299.65 Building Maintenance 1,630.34 -0- 1,630.34 2,000.00 369.66 Miscellaneous 60.55 -0- 60.55 100.00 39.45 Housekeeping Supplies 245.22 -0- 245.22 800.00 554.78 Small Tools 191.01 34.95 255.96 400.00 174.04 Golf Merchandise for Resale 6,105.35 60.00 6,165.35 10,000.00 3,834.65 Advertising -0- 99.50 99.50 -0- (99.50) Oakland County Parks and Recreation SPRINGFIELD OAKS YAC State;a->_nt-of O- erations For the Period Ended 7-31-77 Actual Year (Over) urrent to Date 1977 Under Month Revenue -----_-,- -- Budget---- -- BudqetY_� 2/651.75 Rent - YAC Buildings $ 9,341.75 $ 15,000.00 $ 5,658.25 10.00 Fees - Rodeo 10.00 1,500.00 1,490.00 -0- - Circus -0- -0- -0- - Horse Show -0- 100.00 100.00 -0- - 4H Fair -0- 404.90 - New Events 1,545.90 4,000.00 2,454.10 1.00 - Antique Car Show 12,244.48 8,000.00 (4,244.48) 1.28 Contract Commissions 2.75 -0- (2.75) -0- Miscellaneous Income 147.61 -0- (147.61) 153.22 Commission - Food Sales 334.54 600.00 265.46 -0- Reimbursement - Oak. Co. -0- 50,030.00 50,000.00 3,222.15 TOTAL REVE-iTUE $ 23,627.03 $ 79,200.00 $551,572.97 3&569.82 Less: Operating Expenses 5211693.65 ,_96 �372.00 y43,678.35� 3,347.67) REVENUE OVER/(UNDER) EKP. $(29,_066.62)- $(17,172_OOZ_ $11,894._62^ Oakland County Parrs :a-n3 Recreation SPRINGFIELD OAKS YAC Operating -Expenses For the Period Ended 7-31-77 Actual Year (Over) urren t To Date 1977 Un.d:=r Ianth Classification v__----_ Bud et Buck- et ,346.21 Salaries - Full Time $15,709.10 $30,361.00* $14,651.90 809.37 - Part Time 1,013.47 -0- (1,013.47) 525.04 - Over Time 11780.99 2,079.00 298.01 -0- Fringe Benefits -0- 9,782.00* 9,782.00 ,274.56 Special Events 4/126.81 8,000.00 3,873.19 20.75 Rental Expense 109.50 300.00 190.50 234.37 Communications 1,637.97 1,800.00 162.03 95.06 Equipment Repair & Maint. 585.76 750.00 164.24 388.96 Grounds Maintenance 4,138.73 4,000.00 (138.73) ,193.30 Utilities 131125.26 171000.00 31874.74 -0- Insurance 333.00 5,000.00 4,667.00 58.05 Laundry & Dry Cleaning 458.91 850.00 391.09 ,115.54 Building Maintenance 5,023.67 610013.00 976.33 -0- Dues & Publications 20.00 200.00 180.00 -0- Miscellaneous 26.15 100.00 73.85 68.14 Office Supplies 802.87 800.00 (2.87) -0- Uniforms 39.90 300.00 260.10 70.00 Transportation 939.29 3,200.00 `400.00 21260.71 -0- Travel & Conference -0- 400.00 91.34 Housekeeping Supplies 971.73 1,000.Op 28.27 17.75 Small Tools 30.13 300.00 269.87 202.26 Depreciation 11406.57 3,400.00 �750.00 1/993.43 59.12 Radio Repair Contract 413.84 336.16 569.82 TOTAL OPERATING EXPENSES 1977 ual Expenditures to Date: 54.6% get Balance: 45.4% 52� 693_ 65�� 96�372.00;N _$43, 678. 35 1976 50.6% alary & Fringe Benefits of Assistant Manager tra-isfered to Tritli-te Lake Budget. MONTH OF SeT)te 1976 1977 650 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON SPRINGFIELD OARS YAC Variance $ 818 $ 818 lComm. Food Sales 2.180 1,530 lRent ® Activity Center I YEAR TO DATE 9-30-77 1976 1977 Variance 256 $ 1,153 -0- -0- -0- IFees - Antique Cars -0- 121250 120250 94 288 194 m Rodeo 1...510 -1-f-656 146 -0- -0- -0- Concerts -J 19400 300 1 " 100) Mfg -0- -0- 1 - Horse Show .1 -0- -0- -0- -0- 60 60 mNew Events -0- IZ306 1C306 Contract Commission 1 4 -0- Miscellaneous Income 200 142 Reimbursement - OaR� Co. $745 $3,348 $21603 TOTAL $10,774 $29e260 $18t486 OAKLAND COUNTY PARKS AND RECREATION REVENUE COMPARISON SPRINGFIELD OAKS YAC MONTH OF Julv 1N DOLLARS YEAR TO DATE 7-31-77 1976 1977 Variance T 1976 1977 Variance 215 8 153 62 lComm. Food Sales I 256 334 78 909 2,652 1,743 'Rent - Activity Center 15,809 91342 3,533 -p_ 1 1 (Fees - Antique Cars i -0- 12,244 12,244 -O- 10 10 I - Rodeo I -0- 10 10 _ - Concerts i 4p0 300 (1,100) -p- -0- -0- - Horse Show I -0- -0- -0- 05 I - New Events , -p- 1,246 1,246 f f -0- 1 1 Contract Commission i 1 ? 2 _0- _p_ Miscellaneous Income 200 148 (52) -0- -0- -0- Reimbursement - Oak. C0.1 -0- -0-• -0- 1 1 124 3 222 2 098 TOTAL I $7t6_6 $23,627 $15,961 ' 1Lt ti Account OAKLAND COUNTY PARKS AND RECREATION COMMISSION SPRINGFIELD-OAKS Y.A.C. EXPENSES PAID AND/OR OBLIGATED For the Period Ended 7-31-77 Total Paid Ordered Not Obligation To Date Yet Paid To Date As of 8-17-77 Balance Left or 1977 Budget (Overspent) Special Events $ 4,126.81 $ 110.70 $ 4,237.51 $ 8,000.00 $ 3,762.49 Rental Expense 109.50 -0- 109.50 300.00 190.50 Equipment Repair & Maintenance 585.76 -0- 585.76 750.00 164.24 Grounds Maintenance 4,138.73 229.50 4/368.23 4,000.00 (368.23) Building Maintenance 51,023.67 212.00 5,235.67 6,000.00 764.33 Office Supplies 802.87 -0- 802.87 800.00 (2.87) Housekeeping Supplies 971.73 -0- 971.73 1,000.00 28.27 Small Tools 30.13 -0- 30.13 300.00 269.87 rre,-t :n th 970.57 ,216.50 ,001.75 ,830.75 ,677.35 188.90 1.00 100.00 ,986.82 Oakland County Par?:-; ate? Recreation GP.OVELPU;O OAKS Statement or O�erat_ics s For the Period Ended 7-31-77 Revenue Commission - Food Service Rental - Facilities Rental - Equipment Fees - Day Use Fees - Camping Contract Commission Miscellaneous Rental - Houses TOTAL BE iTr N-9 E Actual Year to Date $ 970.57 2,791.50 7/922.99 13/648.75 75/740.10 289.90 4,176.39 1,400.00 $106,940.20 1977 Budget - $ 2,400.00 3/400.00 10,000.00 14,500.00 115,000.00 500.00 100.00 2/400.00 (Over) Under Budget $ 1,429.43 608.50 2,077.01 851.25 39,259.90 210.10 (4,076.39) 1,000.00 $143/300.00 $ 41,359.80 ,422.38 Less: Operating Expenses 75/601.75 �189,414,00 113,812.25 ,564.44 REVENUE OVERAUNDER) EXP. $_31,338_45� 41�114.00Z_ $(72,452.45)_ OAKLAND COUNTY P/\R1K:3 AND REVICREATTON ('().1v-1PA'PTS0N WAVE I'OOL MONTH OF APRIL, YEAR TO DATE 4/30 1976 1977 Variance 11976 1977 Variance 1-0- $ -0- $ -0- J'f)()d Service f $ -0- -0- -0- -0- I-0- -0- -0- Fees Adult $ -0- $ -0- -0- -0- -0- -0- 0- -0- -0- Child -0- -0- -0- 0- -0- -0- Memberships j -0- -0- -0- 0- 100 100 ISwimming Classes -0- 100 100 1-0- -0- -0- (Contract Commission -0- -0- -0- -0- -0- -0- IMiscollancous -0- -0- -0- -0- 1 o o I P)TAI 100 $ 100 Oakland County Parks and Recreation WATERFORDPOOL 2eratingExoenses For the Period Ended 4 30 77 Actual Year .rrent to Date 1977 Un2-- bnthr Classification 4/30/77_-_ Budget -0- Salaries - Full Ti-;.e $ -0- $ -0-- -0- - Part Ti-' -0- 46,000.,00 -O- - Over Ti-� -0- 1,000.00 -0- Fringe Benefits -0- -0- -_- 555.22 Utilities 663.35 20f000.00 19,E 46.68 Communications 169.51 400.00 -0- Supplies 183.47 9,500.00 9,3_=.=_ -0- '.iscellaneous 70.84 1,000.00 92:._: -0- =dvertisi-9 -0- 1/500.00 1,500.00 503.03 ==reciation 1,976.29 3,600.00 1,623.-_ -0- 0_ _ _-. i_ '=: ___ _ _ _- —_ce 38.00 6, 000.00 5,962.00 -0- 2, 000.00 2,000.00 -_=_-_=_ -0- 1,500.00 1P500.00 ----_=_---= -0- 1,500.00 1,500.00 -0- -_____=_ __ _ __ _-_ =lies -0- 1,500.00 11500.00 -0--=-- -Z__ .. -0- 200.00 200.00 -0- 195.60 2,500.00 2, 304.40 104.9 TCIAL O?ERATICNO = ='ENTSES :77 to Date: .4% --lance: 916 6% r$3,297.06 98 200.00 $94,902.9' 1976 0.9% Oakland County Parks and Recreation WATERFO:?D NAVE POOH Statement of Operations For the Period Ended.��^ Actual Year E�v zrrent to Date 1977 Month Revenue ._ _ 4;�3Q//-7 _ Budget -0- Co-mmission - Food Se ---vice $ -0- $ 4,000.00 $ _ -0- Rentals - Lockers -0- 710013.0.3 Entrance Fees: - -- -0- Adults -0- 30,000.00 -- - - -0- Children -0- 60,000.00 -0- Family -0- 5,000.00 100.00 S:.i:.~ i nr Classes 100.00 4,800.00 . _ - _ • _ _ �, - : • _ _ -0- __-ce-1cmeous .32 3,000.00 G'- 100.32 $11.3/800.00 $113,699.68 Expenses 3 , 2.97.06 98 , 200.00 94 902.9= EXP. __�S3,196.74 _ 15,600.00 _ __$18_�7c _- OAKLAND COUNTY. WIND RECREATION WAII.T11\11 (MI[) OAK MONTH OF APRIL, 1 "I J ARS YEAR TO DATE 4/30 976 1977 Vorianco -...___.._..... ... _ -._ ------------- 1976 1977 Variance -0- $ 60 $ 60 C� nun, 1'I)od Sales 1 $ -0- $ 60 $ 60 -^ 200 LO I )t itt Ii ii:,, : 1 660 700 40 r160 -0- ��400) l Rent - Facilitiv r I — ! , 920 1� 887 (33 ) 330 480)g lFees - Do Obedience 1 3,270 3,808 538 144 _ (16) ` - Belly Dancing ` 704 /148 (256) 300 300 —_ ` - GO11 ! __. 0- 300 T 300 236 270 34 1 - Square Dancing 21003 1,155 (848) - -Q- -0- I Bridge � — -0- -Q- -0- ,.0- 32 32 - Ballet I -0- 1,560 1,560 n_ ( ) *RciII -r,=Z_ T)S=jX.c� 1,750 890 (860� 113 119 6 Senior Citizens I 635 717 82 - -0- -0- e R9.?�s3��?n 1 220 -0- (270) -0- 40 0 - Taxidermy 420 -0-(420) -0- 1? (12 L9(40) - 675 675 - Archery -0- 675 675 -0- -0 P7 � Csxre 170 -0- (170) 6 (16) (912) - Disco Dancing 11008 1,888 880 ' -0- 150 150 - Guitar -0- 410 410 36 -0- (36) - New Classes i 96 120 24 851 Mi:�cellancoia i, I 15 725 710 ,ni, I ;12,871 $15,331 $2,460 Oakland County Parks and Recreation V7ATERFORD OAKS Operating Exoenses For the Period Ended430/77 Actual Yea--- ^ -� urrent to Date 1977 U=ier iionth Classification 4/30/77 Budrxe t_�_ .900.74 Salaries - Full Tim-_ $ 5,068.64 $17,297.00- 238.51 - Part Ti-e 587.84 1,200.00 -0- - Over Ti_ -0- 500.00 -0- Fringe Benefits -0- 5,190.00 .042.04 Special Events 51217.98 15,000.00 9---- -0- Rental Exner_se -0- -0- _.:._ 45.69 Commu-nications 262.20 11000.00 102.22 Ecaiu-er_t Repa_r = ':mint. 266.78 1,500.00 1,2--.-- 35.00 Rum i ? Remo -,al 105.00 420.00 315.=: 163.95 0=0. nds i.ai n te-,- : = 164.00 3, 500.00 3, 33 776.11 ______ 3,762.93 9/500.00 5,737. - 120.00 800.00 680.00 --=aning 143.78 500.00 356.22 =enance 881.91 11800.00 918.09 25.00 50.00 25.00 -0- 50.00 50.00 -0- _ _ __ _ - - e = -0- -0- -0- 6.60 S__ee 6.60 200.00 193.== -0- -0- 100.00 100.__: 2.25 __ansyortctio: 4.50 1,500.00 71.03oasekeening S ___=es 153.92 1,000.00 84E._= -0- S-:all Dols -0- 200.00 200._-: 319. 7 Depreciation 1,270.72 4,400.00 (. S_-or taae/ove-_ag_ (.50) -0- -0- RentalJ�ouses 188.74 250.00 61._ TOTAL OPE ATINS EX?=-,SES 1977 _aces to Date. 27.6-, 72.4j $18,230.04 865,957.00 _ $47,72,. : 1976 23.7i� PARK RULES Pursuant to Act 261 of the Public Acts of the State of Michigan of 1965, as amended, the Oakland County Parks and Recreation Commission herewith prorni,,h- gates and publishes the following rules for the use, protection, regulation and control of all of its services, facilities and park, recreation, con- servation, education, historic, and scenic areas and preserves and parkways. SECTION I - GENERAL PUBLIC Any group or gathering of fifty (50) or more persons may use certain designated areas within Commission property to the exclusion of others by making applica- tion, depositing a fee, and being granted a permit by the Director, or his designated representative of the Oakland County Parks and Recreation Commission. SECTION II - D7:_'MITS a) Application for a permit for reserved park space shall be made upon forms to be furnished by the Commission. (b) In the event more applications for reserved space are received than space is available, such applications shall be considered in the chronological order received. (c) Nothing contained herein shall operate to exempt the users of reserved space from full compliance with all rules of the Commission relating to use and conduct on Commission property. SECTION III - HOURS No person shall remain upon property administered by or under the jurisdiction of the Commission between sundown and 8:00 a.m., excepting at designated park areas. Provided, however, that upon application to the Commission or its authorized agent said hours may be extended. It shall be unlawful for any person to enter any portion of park lands or waters which have been designated as closed to public use or entry.. SECTION IV - DESTRUCTION OF BUILDINGS, MARKERS, MONUMENTS AND OTHER PROPERTIES ido person shall upon the property of the Commission: (a) 'rlillfully destroy, deface, alter, change or remove any monument, stone marker, bench mark, stake, post or blaze, marking or designating any boundary line, survey line, or reference point. ( ) Cut, break, mark upon or otherwise injure any building, equipment, bridge, drain, wall, fountain, lamp post, -Fence, gate, hedge, or other structure. a Park Rules Page 2 (c) Deface, destroy, or remove any placard, notice or sign, whether permanent or temporary, posted or exhibited within or upon park property. (d) Appropriate, excavate, injure or destroy any historical or pre- historical ruin or any object of antiquity, without permission of the Commission. SECTION V - DESTRUCTION OF PLANTLIFE AND NATURAL SURROUNDINGS No person shall upon the property of the Commission: (a) Cut, remove, or destroy any tree, sapling, seedling, bush or shrub, whether alive or dead, or chip, blaze, box, girdle, trim or other- wise deface or injure any tree or shrub, or pick, gather, uproot, re;-ov-= cr destroy any flower, plant or grass. (t;! Remcve or ca:;se to be removed any sod, earth, humus, peat, boulders, gravel or sand, without written permission of the Commission. IZCTION VI - FIr:=S (a) No person shall willfully set or cause to be set on fire any tree, woodland, brushland, grassland or meadow within or upon the property of the Commission. (b) No person shall build any fire upon Commission property except within the fireplace, receptacles of open spaces approved and designated by the Commission for such purposes. (c) No person shall drop, throw or otherwise scatter lighted matches, burning cigars, cigarettes, tobacco paper or other inflammable material within or upon any property of the Commission. SECTION VII - r'I'"ALS AND BIRDS No person shall 'hunt, trap, catch, wound or kill or treat cruelly, attempt to trap, catch, Ground or kill any bird or animal, molest or rob any nest., of any bird or any lair, den or burrow of any animal in or upon any land or waters administered by or under the jurisdiction of the Commission. Provided, however, fishing will be permitted within or upon Commission pro- perty in accordance with the laws of the State of Michigan and the rules of the Department of Natural Resources of the State of Michigan in such areas designated for such purposes. (a) Ice Shanties I. All shanties must be made of sturdy material. The manager at each park will determine if the construction and materials are suitable. Park Rules Page 3 2. All shanties _must be registered at the park office. Drivers license or similar credentials must be shown at time of reei tration. 3. All shanties must have owner's name and address displayed on all sides in accordance with the State of Michigan Fishing Laws. 4. all shanties will be removed from the lake by February 24. If not removed by this date, park personnel will remove the shanties and a service charge will be made 5. Parks and Recreation Commission will not be responsible for any d;-ace or vandalism to shanties. 6. All s^anties must be placed on lake by using the prescribed boat ra.p. SECTION VIII - CONTRABAND All game animals, fowl, birds, fish and other aquatic life, hunted, killed, taken or destroyed, bought, sold, bartered or had in possession, contrary to any of the provisions hereof, shall be and the same are declared to be contraband and the same shall be turned over to the State of Michigan Depart- ment of Natural Resources for disposal. Provided further, that any weapon or object carried or used by any person in violation of these rules, shall be subject to seizure by the Commission or its agents and disposed of according to law. SECTION IX - SWIMMING, BATHING AND WADING No person shall: (a) Swim, bathe, wade or scuba dive in any of the watercourses, lakes, ponds, or sloughs located within or upon the properties administered by or under the jurisdiction of the Commission except at such times and places as may be provided or designated for such purpose. Persons must abide by posted s•,iim rules. (b) Carry or consume any food or beverage of any kind, nor have in their possession any glass or metal container on any beach or in the water adjacent thereto. (c) Use any flotation devises, inflatable or otherwise, in any watercourses, lakes, ponds, or sloughs under the jurisdiction of the Commission except in specifically designated areas where posted. Park Rules Page 4 SECTION X - BOATING No person shall bring into, use or navigate any boat, yacht, canoe, raft or other watercraft upon any watercourse, lagoon, lake, pond or slough located within or upon the properties administered by or under the juris- diction of the Commission, except at such time or place as may be provided or designated for such purpose. All watercraft shall comply with and be used in compliance with Public Act 303 of the Public Acts of the State of Michigan, of 1967 as amended and such regulations as may be adopted under the authority of the Act. Air mattresses, inner tubes and other inflatable devices are prohibited except in designated swimming areas. No gasoline powered watercraft are allowed on any Commission waterways. Electric motors are not to exceed 24 foot pounds of thrust/24 volt system SE'CTIOIN XI - CAh1PTNG It shall be unlawful to camp except in such areas as may be provided and designated for such purposes by the Commission. No person shall camp '�ithout a issued by an authorized representative of the Commission. _t shall be unl,r"ul: (a) For more than one family to occupy an individual camp site. A family consists of a mother, father, brothers and sisters living at home. (b) For more than two cars, two tents or one house trailer to occupy an individual camp site. Each car must be registered on the camp permit. (c) For any person or persons between the hours of 11:00 p.m. and 7:00 a.m. of the following day, to cause, create, or make any noise or disturbance which is a hindrance to the peace, quiet and tranquility of the camping area. (d) For any person or persons to wash dishes at pumps or drinking fountains; to fail to clean camp sites daily or to discharge waste waters or any other wastes, except into designated containers, drains or dumping stations. (e) To dig a trench or make any excavation on any camp site. (f) To occupy a camp site after check-out time, i.e., 3:30 p.m. on the last day covered by the permit. (g) To occupy camp sites contrary to assignments as may be made by the Commission's authorized representative. (h) For non -campers to visit campers between the hours of dusk and 8:00 a.m. l �`. C C' a-Y► . -jiu- Jt.+"yl, Ids r'� • i Park Rules Page 5 (i) For any person to obtain a camping permit for use of a camping party of which he is not a member. (j) Upon violation of any rules the Commission or authorized representative may revoke the permit and expel the person and his equipment from t-he park. SECTION XII - CONTINUOUS WALKING OR CRUISING IN AND NEAR CAMP GROUNDS It shad be unlawful to continuously walk into or cruise in any motor driven vehicle in, through and around campgrounds for the purpose of attracting or distracting persons or visitors using camp sites -- or for the purpose of using a boas ramp, beach, building or other camping facility, except registered campers or Cora fide visitors to a specific registered camp. SECTION XIII -=�.RKING IN PROHIBITED AREAS Standing for loading or unloading in certain places: (a) It shall be unlawful for the operator of a vehicle to stop, stand or park said vehicle in any place marked as a passenger or loading zone, other than for the expeditious loading or unloading of passengers, or for the unloading and delivery or pick up and loading of materials. (b) It shall be unlawful for the operator of a vehicle to stop, stand or park such vehicle upon any roadway or in any parking area in such manner as to form an obstruction to traffic thereon. SECTION XIV - HORSES (a) It shall be unlawful for any person to ride, lead or cause or suffer a horse to be upon any property administered by or under the jurisdiction of the Commission except on specifically designated and posted areas or bridle paths or by permit on field trail areas. (b) It shall be unlawful for any person to ride a horse in a careless, negligent or reckless manner so as to create a nuisance or to endanger the life-, property of persons of others on any lands administered by or order the jurisdiction of the Commission. �c) The driver of any vehicle shall yield the right of way to any person riding a horse on marked bridle paths where such bridle paths cross streets or road,rays. Park Rules Page 6 SECTION XV - MOTOR -DRIVEN VEHICLES It shall be unlawful for any person to: (a) Operate a motor -driven vehicle of any kind of nature except on designated roads and parking areas. (b) Operate a motor -driven vehicle on any park road at a speed exceeding 15 miles per hour or at any speed greater than that posted. (c) Operate any motor -driven sled, toboggan or snowmobile, or any other r-rotor-driven vehicle on any property under the management, supervision or control of the Commission except where permitted by posted notice. (d) Operate a motorcycle, trail bike, all -terrain vehicle or similar type of sport ��icle on any road or property under control of the Commission exce;D'ihe' E E-CTION XVI - _=-K.ATION OF BICYCLES :) Bicycles shall be operated as closely to the right-hand curb or right- hand side of the path, trail or roadway as conditions will permit and not more than two bicycles shall be operated abreast. (b) It shall be unlawful for the operator of any bicycle where upon any path, trail or roadway to carry any person upon the handlebar or frame of any bicycle, or for any person to so ride upon such bicycle. (c) Bicycles may be operated upon such paths, trails, or roadways as may be posted allowing such use; provided, however, no such use shall be allowed between sunset and sunrise. SECTION XVII - LIVESTOCK No person shall drive or cause to be driven any horses, cattle, sheep, goats, swine, or ether livestock upon or across any property administered by or under the Jturisdiction of the Commission, without the written permission of the Commmission. SECTION XVIII - PEDDLING AND SOLICITING I-;; shall to unlawful for any person to peddle or solicit business of any nature whatever, or to distribute handbills, or other advertising matter, to post unauthorized signs on any lands, waters, structures, or property administered by or under the control of the Commission, or to use such lands, waters, structures or property unless first authorized in writing by the Commission or its authorized agent. Park Rules Page 7 SECTION XIX - UNLAWFUL OBSTRUCTION No person, firm or corporation shall by force, threats, intimidations, unla,;;Fui fencing, enclosing or by any other means, prevent or obstruct any person frog entering, leaving or making full use of any property administered by or under the jurisdiction of the Commission. SECTIO� XX - HINDERING iPLOYEESR� person shall interfere with, or in any manner hinder any employee or agent of the Cc=issien while performing their official duties. SECTION XXI - RESISTING PARK EMPLOYEES 'c person sha-�- interfere with any park employee in the discharge of his duties; or fail or re=::Se to obey any lawful command of any park employee. SECTION XXII - IMPERSONATION OF PARK EMPLOYEES No person shall impersonate any employee or contracted employee of the Commission for any reason whatsoever. SECTION XY,III - PERSONAL CONDUCT (a) It shall be unlawful for any person to be under the influence of intoxi- cants, narcotics, or other mind -affecting drugs, or to engage in any violent, abusive, loud, boisterous, vulgar, lewd, wanton, obscene or otherwise disorderly conduct tending to create a breach of the peace, or to disturb or annoy others, while in or on any property administered by or under the jurisdiction of the Commission. (b) It shall be unlawful to conduct or to participate in any form of gambling, lottery or game of chance upon park property except as permitted by state law and approved by the Commission. (c) Alcoholic beverages may be brought into the parks to be consumed in moderate amoun's it conjunction with picnics camping and reserved group functions. At resarved Group areas all beverages whether they be alcohol or otherwise must be served in unbreakable containers. SECTION XXIV - USE OF LOUDSPEAKER It shall be unlawful to use a loudspeaker, public-address system or amplifier ,within or upon Commission property without a written permit issued by the Commission. Park Rules Page 8 SECTION XXV - FIREWORKS �o person shall fire, discharge or have in his or her possession any rocket, firecrackers, sparklers, torpedo, squib, or other fireworks or any substance of an explosive or dangerous nature within or upon the property of the Commission unless the Commission or its authorized agent shall have authorized same by the issuance of a permit therefore. Any permit issued hereunder shall not relieve a person desiring to use fireworks from obtaining the necessary permits as required by law from the local governing authority wherein this park is located. SECTION XXVI - FI REAR; ;S No person shall, at any time, bring into or upon the properties of the Commission, nor have in their possession, nor discharge or set off anywhere upon sai" prcperties, a revolver, pistol, shotgun, rifle, air rifle, air gun, w.,ater gun or Gny gun, rife, firearm or bow or other weapon that discharges projectiles by air, explosive substance or any other force. Provided, '-3wever, hat ", s section shall not apply to any deputy sheriff, police cfficer, peace officer, park ranger or other duly appointed law enforcement officer while c-arrying out the duties and responsibilities of their position nor to any person while upon designated target ranges or areas. SECTION XXVII - LITTERING AND POLLUTION OF WATERS It shall be unlawful: (a) To discard, to deposit refuse of any kind or nature in or upon the property of the Commission except by placing said refuse in containters provided for such purpose. (b) To throw, cast, lay, drop or discharge into or leave in waters administered by or under the jurisdiction of the Commission any substance, matter or thing, liquid or solid, which may or shall result in the pollution of said waters. SECTION XX`JIII - SKATING AND COASTING (a) No person shall use roller skates within or upon Commission property except at such time and upon such places as may be designated or maintained there- fore. (b) No person shall skate, sled, walk or go upon any ice, or snowshoe, or ski, except at such times and upon such places as may be designated or maintained therefore. (c) No person shall within or upon Commission property coast with handsleds, bobs, carts, or other vehicles on wheels or runners except at such times and upon such places as may be designated or maintained therefore. Park Rules Page 9 SECTION XXIX - BALLOONS, AEROPLANES AND PARACHUTES No person shall make any ascent in any balloon or aeroplane or any descent in or from any balloon, aeroplane or parachute on any lands or waters administered by or under the jurisdiction of the Commission. SECTION XXX - PUBLIC EXHIBITION Ne person shall exhibit any machine or show, or any animal, or indulge in any acrobatic exhibitions in or upon any property of the Commission nor shall any person: carry on any performance or do anything whatsoever, which shall cause persons to congregate so as to interfere with the proper use of such property b� t�;e general public or to obstruct the passage of vehicles or persons, first having obtained written permission from the Commission. SECTION XXXI - :-.NIMALS AND BIRDS It shall be unlawful for any persons while on Commission property to: (a) Cause any animal or fowl to run at large; (b) Bring, drive or lead any animal onto Commission property; excepting that horses and other beasts of burden and draft animals may be ridden by persons in charge thereof or driven before a vehicle attached thereto, on such portions of Commission property as may be designated for riding or driving by the Commission; (c) Bring, drive, lead or carry any dog or other animal or pet which is unleashed, or upon a leash more than six feet in length, under immediate control of a competent person; (d) Suffer his dog or pet to enter any public building or to be upon any designated beach, except a trained and working leader dog; (e) Cause or permit any horse or other animal to stand on any Commission property unless securely hitched or in.charge of some competent person; (f) Torture, ili-treat or neglect any animal or fowl. SECTI OPd ,XI i - SPECIAL PERMITS (a) No erection, construction or maintenance shall be made above or below ground, across or beneath the property of the Commission by any person, firm or corporation �,,ithout first having obtained written permission from the Commission authorizing such installation or construction and a permit specifying in detail the work to be done and the conditions to be fulfilled to the terms of such approval. Park Rules Page 10 (b) Notwithstanding any of the provisions hereof, the Commission or its agent may, upon written application grant specific use permits for special uses when in the opinion of the Commission or its agents special consideration is warranted. SECTION XXXIII - FEES AND CHARGES It shall by unlawful for any person to use any facility, land or area for which a fee and charge has been established by the Commission without payment for such fee or charge. SECTIO i 'XXIV - E'YiERGENCY POWERS Nothing in _�ese rules shall. O Proi-ibit or hinder duly authorized agents of the Commission or any peace offic;Ers from performing their official duties. `b) Prohibit t,e Commission, director, or park manager from establishing emergency rules required to protect the health, welfare and safety of park visitors and to protect park property, and to maintain order. SECTION XXXV - FINES AND IMPRISONMENT Any person violating any provision of the foregoing rules shall be deemed guilty of a misdemeanor and upon conviction thereof shall be fined not more than $100.00 and costs of prosecution, or imprisoned in the County jail for a period not exceeding 90 days or both, for each offense. DEFINITIONS: 1. "Commission" shall mean the Oakland County Parks and Recreation. Commission or its Director. 2. "ComLmissicr: property" shall mean all lands, waters and property administered by or under the jurisdiction of the Oakland County Parks and Recreation k,C—k;;ml411ss ton. 3. "Person" or "persons" shall mean individuals, male or female, singular or plural; firms, corporations, or any group or gathering of individuals. 4. "Camping" means the overnight lodging or sleeping of person or persons in a tent, trailer -tent, trailer coach, vehicle camper, motor vehicle, or in any other conveyance erected, parked or placed on the premises within any park or recreation area administered by the Oakland County Parks and Recreation Commission. 5. "Rules" shall mean the rules adopted by the Oakland County Parks and Recreation Commission applicable to all property administered by or under the jurisdiction of the said Commission and all amendments thereto. #11 TABLED ITEM DOCK - INDEPENDENCE -OAKS Mr. Bomia will be presenting additional information about the bids for the docking facility at Independence - Oaks.