HomeMy WebLinkAboutAgendas/Packets - 1979.05.16 - 39712R. Eric Reickel
Lewis E. Wint
Manager
Chairman
JonJ. Kip'ke
Marjorie M. Walker
Assistant Manager
a ('��� I
Vice -Chairman
Velma M. Austin
' '
k'
V�'
Secretary
t to n
Don Deni
Fred Houghten
'
C
George W. Kuhn
Joseph R. Montanie
Carol E. Stanley
�101�1
Richard
R. Wilcox
2800 WAT KINS LAKE ROAD PONITiAG, MICHIGAN 48054 (313) 858-0906
May 10, 1979
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 . . . . . . . . . . .
PLACE . . . . . . . . . .
19
9;30 a.m.
Wednesday , May, 2 , 7`979�
Parks and Recreation Office
2800 Watkins Lake Road
Pontiac, Michigan
PURPOSE . . . . . . . . . . . . Regular Meeting
The meeting has been called in accordance with authorization of
Lewis E. Wint, Chairman of the Parks and Recre�tionf itImission.
R. Eric Reickel
Manager
kmm
Addison Oaks - Glen Oaks ® Groveland Oaks - Independence Oaks v Red Oaks a Springfield Oaks - Waterford Oaks 0 White Lake Oaks
OAKLAND COUNTY
PARKS AND RECREATION COMMISSION
May 16, 1979
I. Call Meeting to Order.
2. Roll Call.
3. Approval of Minutes of May 2, 1979•
4. Approval of Payments, Vouchers 5-1 through 5-123.
5. Burglar Alarm for Maintenance Building at Independence
Oaks.
6. Split Rail Fencing - Glen Oaks & Red Oaks.
7. Barrier Posts & Campsite Lot Posts - Groveland Oaks.
8. Road Gravel - Independence & Groveland.
9• Road Oiling - Day Use Parks.
10. Springfield Oaks Clubhouse Carpeting - Lower Level.
11. Seismic Surveys - Addison Oaks.
12. Sheriff's Posse.
13. Concession Agreement - The Oaks Corporation.
14. Park Security.
15. Tabled Item - 17 Wire Trash Baskets - Waterford Oaks
Tennis Complex.
16. Manager's Report.
17. New Business.
18. Unfinished Business.
19. Adjourn.
VOUCHER REGISTER
OAKLA14D COUNTY PARKS AND RECREATION
MAY, 1979
ER
R VENDOR PURPOSE
Amnr Tm,v
5-1
Lewis E. Wint
!Reimbursement for expenses incur-
fired while attending the Contempo-
rary Issues Seminar held Irom
April 21 thru 25, 1979 in Wheeling
West Virginia - Admin.
16.10
5-2
R. Eric Reickel
Reimbursement for expenses incur-
red while attending the Contempo-
rary Issues Seminar held from ---
April 21 thru 25, 1979 in Wheeling
West Virginia - Admin,
138.40
-3
Ram Golf Corporation
>ry, Golf Supplies - Wh.Lk.
136.61
5-4
AnthonyM Franco Inc.ender.ed
romo., Miscellaneous services
- Admin.
1 075.00
5-5
H.D. Edwards & Company
ay.E i Cable & Clamps- Grove.
54.77
5-6
Fred L. Cork
efund Annual Greens Fees - Wh.Lk.
150.00
--7
W. F. Miller Company
ap.Equip., Cab & Headlight Kit -
nde . & Add.
2,508.00
5-8
Jennings
Cap.Equip.,Flagpole - Indep.
161.00
5-9
Wittek Golf Supply Co., Inc.
ap.Equip., Golf Supplies- Red Oaks
4,836.90
5-10
Cowbell Seeds, Inc.
Cap. Proj., Fairway Improvements
83/520.00 & Grds. Maint.•- Glen Oaks
3,675.00
5-'11''Pontiac
Motor Party
ap.Proj., Prefab. Storage Bins &
Equip. Maint.- Tech.Sup.
44.48 '"
5-12
Turfgrass, Inc,
Grounds Maint.- Spring., Wh.Lk.,
Red Oaks & Glen Oaks, Fertilizer
1,246.14
5-13
Nancy Seeds
Mileage Reimbursement- Wh.Lk.
11.90
5-14
CON -CAM SERVICESCamping"
Reference Materia , 'Connotative
- Admin.
6.95
5-15
Century Rain Aid
Cap.Proj., Clubhouse Irrigation-
Spring.; Irrigation System - Glen
Oaks; Grds. Maint.- Spring. & Wh.L1
470.43
5-16
Church's Lumber Yards
ap.Proj., Ofc; Bldg. Mod i ication
_'Admin.; Clubhse.Renpv.-Glen Oaks
281.46
5-17
O.C. Garage
Transportation - All Parks; Equip.
Maint.- Buses, Mob.Rec., Add., &
_
Glen Oaks
6;613.48
4-1
VOUCHER REGISTER
OAKLAND CO INTY PARKS AND RECREATION
MAY, 1979
ER
R VENDOR PURPOSE AmnTmrr
5-18
W. F. Miller -Company
Cap.Equip., Greens Mower - Spring.
Wh.Lk. & Glen Oaks; Fairway Mower -
Glen Oaks; Brush Attachment - Red
Oaks; Equip. Maint.- S ring.
Grove., Indep, Add., Wh.Lk. 619.3
& Red Oaks
,
321645.62_
5-19
J. P. Burrou hs & Son Inc.
Grounds Maint.- Indep.
51.00
5-20.B-G
Floor Coverin Inc.
Cap.Proj., Control Building - Red
Oaks Driving Range
91.71
5-21
Carl's Golfland
Cap.Equip., Range Clubs- Red Oaks
125.40
5-22
Imperial Caps, Inc.
Inventory, Golf Supplies, Hats -
Spring., Wh.Lk. $606.60, Red Oaks
& Glen Oaks
1,339.00
5-23
O.C. Garage
Insurance- Mo .Rec. , rove
Add., & Glen Oaks
296.34
5-24
Lakeshore Equipment & Supply Co.
Equip. Maint.- Glen Oaks
14.90
-25
Sam McPherson
Refund, Security Deposit- Water.
50.00
5-26
Interstate Alarm Systems, Inc.
Bldg. Maint.- Spring.
77.60
5-27
Ellen Mueller
Promotional, Artwork for Spring.
Flyer- Admin.
110.00
5-28
Carlisle Paddles, Inc.
Cap.Equip., Canoe Pa es - Grove.
5209.52.& Indep.
384.12
5-29
John A. Biewer Co., Inc.
Cap.Equip., Buoys - Grove.
228.92
5-30
Terry Petrusha
Refund, Guitar Class - Water.
20.00
5-31
Sears, Roebuck and Company
Bldg. Maint.- YAC
3.40
5-32
King Brothers, Inc.
Cap.Equip., Green Machine, Guar ,
Brush Blades, & Filament - Indep.
5293.45, Red Oaks & Glen Oaks
793.35
5-33
Data Photo Type
Equip.Maint., Logo Design for
buses - Mob.Rec.
125.00
5=-34
Silva Company
Cap.Equip., Compass w/case- Indep.
81.61
5-35
Anne Clinton-Cirroco, Cust.
Petty Cash Reimbursement- YAC
75.94
s-36
James Mansfield, Cust.
Petty Cash Reimbursement- Wh.Lk.
79.68
5-37
Detroit Edison
Utilities - Grove. & Indep.
8760.44
1,053.08
4-2
VOUCHER REGISTER
OAKLAND COUNTY PARKS AND RECREATION
MAY, 1979
ER
,R VENDOR PURPOSE AranT TNrr
Utilities - Grove., Water., Wave
5-38
Consumers Power Company
Pool & Wh.Lk. $1,142.96
2,244.89
5-39
Michi an Bell Telephone Co.
Communications, Coin- Glen Oaks
9.82
Communications - Spring., YAC,
5-40
Michigan Bell Telephone Co.
Indep., Water., Add., Wh.Lk., Red
Oaks & Glen Oaks
909.41
5-41
Waterford Township Water/Sewer
Utilities- Wal�r. & Wave Pool
261.78
Cap.Proj., Office-- B g. Mo i ica-
5-42
Burke Building Center
tions - Admin.; Carpeting, Contact
Station - Grove.; Control Bldg.
Construction - Red Oaks Driving
Range; Clubhouse Renov. ain .
Bldg. Improve. - Glen Oaks; Bldg.
aint.- min., Spring., Indep.,
Water., Wave Pool & Wh.Lk.; Grds.
Maint.- Grove., Indep., Add., &
Rental Frol2erty Li fi
Grove. & Water.; Equip. Maint.-
In e • Small Tools - Wave Pool
1,279.55
5-43
City of Madison Hts, Water. Dept.
Utilities - Red Oaks
13.89
5-44
Consumers Power Company
Utilities - Spring.
322.06
5-45
Detroit Edison
Utilities - Spring., YAC,.& Wh.Lk.
1,881.80
5-46
Stolaruk Cor oration
Cap.Pro'. Phase II - Water.
13,712.32
Registration fees for L. E. Wint &
5-47
North Oakland Chamber of Commerce
R. E. Reickel to attend "Meet Your
Legislators" Luncheon to be held
on May 14 1979
18.00
Registration fees for A. Johnston,
5-48
Michigan State University.C.
Herb, R. Delasko, & F.Ostrowski
to attend the conference on n an
Lake Eutrophication: Causes,
E_ ec s, -&-Remedies to be he ra -In
East Lansing, Michigan on May 21,
1979 - Admin., Grove., Indep., &
Add.
72.00
Equip., Grounds, & Bldg. Maint.,
5-49
John R. Lumber Company,Inc.
& Housekeeping Supplies- Red Oaks
151.07
5-50
Holly Parts Depot, Inc.
Equip. Maint. & Small Tools- Grove
31.15.
-51
Thompson Oil Company
Equip. Maint.- Add.
10.0a
ER
VENDOR
VOUCHER REGISTER
OAKLAND COUNTY PARKS AND RECREATION
MAY, 1979
14 ICiS03M
Amni TNT
-52
Wilkie Turf Equipment Company
Cap.Proj., Clubhouse Renov.-
_Sp rin ._;.Equip. Maint.- Spring.,
Grove., Indep., Red Oaks, & Glen
Oaks
460.34
-53
Michigan.Bell Telephone Com an
Communications, Coin - Spring.,
YAC Indep., & Add.
59.42
-54
Gudith Hardware
Grds. Maint. & Small Tools- Grove.
81.51
-55
Mrs. Elmer M. Barr
Refund, Camping Deposit- Grove.
10.00
-56
Xerox Corporation
Office Supplies- Admin.
55.00
-57
Interstate Alarm Systems, Inc.
300.00
-58
Elden's True Value Hardware
Equip. Maint. - Admin. & Indep.;
Office Supplies & Small Tools -
Indep.
46.95
-59
O.M. Scott & Sons Company
Grounds Maint.- Spring., Wh.Lk.,
Red Oaks & Glen Oaks
3,627.00
50
John A. Biewer Co. Inc.
Cap.Proj., Golf Cart Station -
Spring.; Grounds Maint.- Wh.Lk.
993.28
-61
J & A Spring Rebuilders
Equip. Maint.- Wh.Lk.
49.80
-62
Thomas Coaches of Michigan, Inc.
Equip. Maint., Repair & Painting
of buses - Mob Rec
3,680.00
63
Kathryn Hamblin
Refund,- Security Deposit- Water.
50.00
Bolton Bros. Septic Services Inc.Bldg.
Maint; Pumping YAC
110.00-64
i-65
The Quonset
Grounds & Bldg. Maint. & Small
Tools- Grove.
29.94
>-66
Lake Orion Lumber CompanyCoTpany
Grounds Maint.- Add.
27.12
5-67
Christine Grzeskowiak
Mileage Reimbursement- Admin.
3.06
5-68
Floyd Snyder
Special Events, Senior Citizen's
Dance Band - Water,
270.00
5- 9
—North Oaklanc
I Chamber of Commerce
Membership Renewal - Admin
158.00
5-70
Auto Parts of Or-Ox Inc.
EcEgip, Maint.- Add.
11.95
?-G.N.E.Paint
& Supplies
E i Maint.- Red Oaks
10.75
5-72
Genesee Ceramic Tile Dist., Inc.
Cap.Proj., Clubhouse Renovation-
Glen Oaks
42.00
.)-73
Van's Auto Supply, Inc.
I Equip. Maint.- Wh.Lk.
9.80
VOUCHER REGISTER
OAKLAND COILP TY PARKS AND RECREATION
MAY, 1979
ER
PURPOSE
AMOT TNT
5-7
Doc Wise Boats & Motors
Equip. Maint.- Grove.
25.00
Equip. Maint., Show Mobile & Swim
5-75
Pioneer Cam2ing, Inc.
Mobile - Mob.Rec.
12.50
5-76
King Brothers Inc.
Equip. Maint.- Tech.Sup.
1.04_
5-77
Oxford Mining Company
Grounds Maint.- Spring.
5.25
Cap.Proj., Master Signing System
5-78
Pontiac Paint Center
& Office Bldg. Modifications-
Admin.; Windmill Restoration -
Grove.; Control Bldg.- Red Oaks
Driving anger Clubhouse Renov.
Kitchen & Bar Improv.- Glen Oaks;
Bidg. ain .- YAC, Water., Wave
Pool $593.36, Indep., _& Wh.Lk.;
Equip.Maint:� Indep:; Crds. Maint.
-Wh..Lk.; Hskpg. Supplies -Glen Oaks
1/286.99
5-79
O.C. Road Commission
Grounds Maint., Winter Salt &
Sand - Add
62.00
_-80
Bldg. Maint.- Wave Pool $173.61 &
to tate Alarm -Systems, Inc.
Wh.Lk.
276.58
5-81
Kerton Lumber CoLnRany
Grounds. & Bldg, Maint.- Grove.
15.95
Rental Expense - All Parks, Admin.
5-82
O.C.Equipment Fund
$158.00
227.50
5-83
Pontiac Steel Company
_
Equip. Maint.- Wh.Lk.
16.08
Cap.Proj., Office Bldg. Modifica-
5-8
B-G Floor Covering Inc.
tions- Admin.
14.95
Cap.Proj., Irrigation System &
5-85
Lloyd's True Value Hardware
Maint. Bldg. Improv.- Glen Oaks;
Equip., Grounds, & Bldg. Maint., &
Small Tools- Glen Oaks
65.75
5-86
Royal Rental Company
Rental Expense- Wh.Lk.
9.45-
5-87
American Standard Company
Small Tools- Water.
22.10
5-88
Harvey's Office Supplies
Office Supplies- Add. & Glen Oaks
15.37
Cap.Proj., Kitchen & Bar Improv.-
5-89
Oliver Supply Company -----.Glen.OaksL
Equip. Maint.- YAC &
Mai t - Add
45.03
,5=2
Detroit Ball Bearing Compare
Equip. Maint.- Add.
4.00
Office Supplies- Admin ; Grounds
_-91
Artcraft Blue Print Com an
Maint.- Wh.Lk.
1 19.27
4-5
VOUCHER REGISTER
M
y�-
OAKLAND COUNTY PARKS AND RECREATION
MAY, 1979
A tnrrnrm
5-92
Dependable Septic Tank Cleaners
Bldg. Maint.- Conf.Ctr.
140.00
5-93
Industrial Cleanin Su pl Co.
Pool Supplies - Wave Pool
134.30
5-94
Jack Greathouse.
Office Supplies- Spring. & Wh.Lk.
35.00
5-95
Radio Relay Corporation
Rental Expense, Pagers - All
Parks
147.00
5-96
Greens Quality
Cap.Proj., Environmental Center-
Indep.
20.44
5-97
Waterford Disposal Service
Rubbish Removal - Spring. 80. 0
& Indep.
115.00
5-98
Town Talk Mfg. Co., Inc.
Inventory, Golf Supplies- Red Oaks
177.85
5-99
Confidence Golf Company
Inventory, Golf Supplies -Glen Oaks
- 15.75
-100
Acushnet Sales Company
Inventory, Golf Supplies - Spring.
Wh.Lk., Red Oaks, & Glen Oaks
5/467.15
-101
Boron Oil Company
Equip. aint.- spring.
Red Oaks, & Glen Oaks
1,187.93
-102
Zappie Fence Company
Grounds Maint.- Add.
62.50
-103
Red Fender
Inventory, Golf Supplies- Spring.
240.00
-104
R.A.C.O. Manufacturing, Inc.
Inventory, Golf Supplies - Spring.
Wh.Lk. & Glen Oaks $211.05
338.46
-105
Elden's True Value Hardware
Equip. Maint., Grounds Maint., &
Small Tools- Indep.
52.97
-106
Marilyn Russell
Mileage Reimbursement- Red Oaks
2.72
-107
Wayne Ball
Square Dance Caller & Instructor-
Water.
187.00
-108
Oxford Peat Company
Grounds Maint.- Indep.
24.50
-109
The Clarkston News
Subscription - YAC
7.00
-11C
Texaco, Inc.
Bldg. Maint., Oil - Wave Pool
167.10
-11
Davisbur Building & Landscape
g g p
Cap.Proj., Restroom Facilities &
Well -_Spring.; Grounds Maint.-
Spring.
23.15
-11 2Z
Richway Pump & Motor
Repair of Exhaust Fan - Wh.Lk..
24.50'
-11
Klein Fertilizers, Inc.
Grounds Maint.- All Parks, Spring
$1,104.90 & Red Oaks $1,086.10
4,855.80
11
Sears, Roebuck, & Company
Cap.Equip., Compressor - Add.
406.69
i
;R
k
VOUCHER REGISTER
OAKLAND COUNTY PARKS AND RECREATION
MAY, 1979
Wr)T rnTm
-11E
Nelson-CompanV
Cap.Equip., Gas Pool Heater -
Add.
1,125.00
-116
Fire Defense E i ment Co. Inc.
Cap.Equip., Fire Extinguishers -
Inde .
134.40
-117
Northwestern Golf Company
Cap.Equip., Golf Clubs - Wh. .,
Red Oaks $485.00 & Glen Oaks
1,067.00
-11E
Thomas Jackson Cust.
To establish change fund for the
1979 o eratin season - Wave Pool
100.00
-11
Quality Industries Inc.
Cap.Equip., Portable Stoves -
Inde .
324.84
-12C
Hodges Supply.Company
Cap.Proj., Prefab. Storage Bins-
Tech.Su .; Clubhse. Improve. & Pro
Shop Counter Extension- Wh.Lk.;
Clubhse. Renov. & Maint. Bldg.
Improve.- Glen Oaks; Small Too s-
Tech.Sup.; Bldg. Maint.- Water.,
Add., & .Lk.; Rental -Property
Maint.- Water.
460.49
-I21:
Payroll
Pay period ending May 4, 1979-
All Parks
3613.84.34
_22
-123
O.C. DE--pt,Transfer
Cap.Proj., Fencing - Glen Oaks
Voucher 3-353
6,500.0
O.C. De t. of Facilities & Oper.
Cap.Proj., Chain Link Fence xt.-
Indep.; Asphalt Replacement- Add.;
Paving, Parking Lot- Wh.Lk.
Transfer Voucher 4-80
5,000.00
SUB TOTAL FOR THE MONTH
$157,130,.64
4-7
ITEM #5
BURGLAR ALARM FOR MAINTENANCE BUILDING
INDEPENDENCE -OAKS
The following bids were received by Purchasing for a burglar alarm
system for the maintenance building at Independence -Oaks:
Interstate Alarm $1000.00
Guardian Alarm 1280.00
Staff recommends the award to the low bidder, Interstate Alarm in
the amount of $1000.00.
ITEM #6
SPLIT RAIL FENCING
GLEN OAKS AND RED OAKS
The following bids were received by Purchasing for cedar split rail
fencing to be used at Glen Oaks and Red Oaks Golf Courses. This is
part of the capital development projects for these courses.
Burke Lumber $2835.35
New Hudson Fence 2408.25
Zappie Fence 2340.75
Cadillac Fence No Bid
Since the low bidder, Zappie Fence, meets all specifications, staff
agrees with Purchasing to award the bid to Zappie Fence in the amount
of $2340.75.
ITEM #7
BARRIER POSTS AND CAMPSITE LOT POSTS
GROVELAND-OAKS
Purchasing received the following bids for 4" x 4" pressure treated
posts to be used for barrier identification and campsite identification
at Groveland-Oaks. This is a capital development project with an
estimate of $8,000.
Lapeer County Co-op
$5160.00
Currier Lumber
4586.50
Burke Lumber Company
4997.00
Church's Poole-Dickie
4865.00
Wallich Lumber Company
4976.00
Staff concurs with Purchasing and recommends awarding to the low bidder,
Currier Lumber in the amount of $4,586.50.
ITEM #8
ROAD GRAVEL
INDEPENDENCE AND GROVELAND
Due to the urgent need for road gravel which is necessary to
prepare the road beds for the road oiling, Purchasing accepted
the following telephone bids rather than waiting for formal
quotations:
Tri-City $2.74/ton
PJB Trucking 3..10/ton
Dale Stevenson Unable to supply at this time
Staff concurs with the method used to receive the bids and
recommends a contract be awarded to Tri-City at the rate of
$2.74/ton.
ITEM #9
ROAD OILING
DAY USE PARKS
The following bids were received by Purchasing for road oiling of
day use parks, Waterford -Oaks and the Y.A.C. for 1979.
Bills Road Oiling $12,600.00
ABC Oil Service
$ 7,84o.00
Mich. Dust Control No Bid
Environmental Waste Control No Bid
Brandenburg
No B i d
Although only two bids were received, the prices are in line with
last year. ABC supplied the oil in 1978.
Staff concurs with Purchasing and recommends we award the bid to
ABC Oil Service in the amount of $7,840.00
ITEM #10
SPRINGFIELD OAKS CLUBHOUSE
CARPETING - LOWER LEVEL
Purchasing has received the following bids for approximately 130
square yards of carpeting for the lower level of the Springfield
Oaks Clubhouse including the Pro Shop. Prices include installation.
Wt.
of
Ht. of
Total
Pile
Pile
Cost
Virginia Tile
NO
BID
Beckwith Evans
Oasis Brand
47
oz.
3/8"
$1500.60
Super Pro
68
oz.
9/16''
1500.60
Delux Turf
48
oz.
3/8"
1335.90
McCleod
Cavalier Supergrass
58
oz.
3/4"
1343.57
Of the above carpeting, only the Super Pro brand will give us a
"spike proof warranty". It is also the heaviest brand quoted.
Our Chief of Golf Operations has been involved with this proposal and
he and staff along with Purchasing agree that the Super Pro brand
appears to be the best buy and therefore recommend that the bid be
awarded to Beckwith Evans for the Super Pro carpeting in the amount
of $1500.60. This project is a part of the Capital Development
Budget and funds are available.
ITEM #11
SEISMIC SURVEYS
ADDISON-OAKS
Bendix United Geophysical Corporation has requested permission to
run a series of seismic surveys at Addison -Oaks.
As you recall, in the past we have authorized seismic tests and
they were not a detriment or a problem and we request that Bendix
be authorized to perform them under the guidelines of the County.
ITEM #12
SHERIFF'S POSSE
As requested by a member of the Commission, 1 have met with representa-
tives of County Security, County Sheriff's Department and the Sheriff's
Posse to discuss the possibility of using the Posse for security in the
County Parks.
It was determined to make clear that this posse was to supplement the
present Security schedule and not intended to replace it.
It was agreed that we should try to use the Sheriff's Posse on a supple-
mental basis at Independence -Oaks and to evaluate its success before we
expand it to the rest of the park system.
We will be checking with Civil Counsel to determine any liability associated
with this program so that the County has proper coverage.
It was also recommended that we work up guidelines in order that the
Posse would know what is expected of them.
Based upon these points, it is recommended that staff be authorized to work
up an agreement with the Sheriff's Posse to provide their services at
Independence -Oaks Park, to be evaluated on a continuing basis.
ITEM #13
CONCESSION AGREEMENT
THE OAKS CORPORATION
The final copy of the updated concession agreement has been approved
by Civil Counsel and by The Oaks and is ready to be signed. Approval
will be requested at the Commission meeting.
ITEM #14
PARK SECURITY
Security for the County Parks has been provided by the County Security
Staff for the past four years. This security has been provided by eight
CETA positions. As of September 30, it is expected that the eight CETA
positions will no longer exist due to the discontinuation of CETA.
Based upon our experience in the past four years, we have developed a
schedule that has been determined to be successful. The schedule for the
summer season which runs from May 15 to October 15 consisted of:
Independence -Oaks: 4:00 p.m. to 12 midnight - seven days;
8:00 a.m. to 4:00 p.m., Saturdays and
Sundays.
Groveland-Oaks: 4:00 p.m. to 12 midnight - seven days;
12 midnight to 8:00 a.m. - seven days;
8:00 a.m, to 4:00 p.m. - Saturdays and
Sundays.
Addison -Oaks: Same as Groveland
In the remaining months we use four Security to patrol the parks, specifi-
cally for cross-country skiing, snowmobile duty, and routine security.
It is recommended that we work with Security in developing the costs to
maintain the above schedule which will mean full time positions and actual
cash from the Parks and Recreation Commission's budget.
Chief Kratt will be present to answer any questions that might be asked.
ITEM #15
TABLED ITEM
17 WIRE TRASH BASKETS
WATERFORD-OAKS TENNIS COMPLEX
At a recent meeting, bids for 17 Wire Trash Baskets for the Waterford
Tennis Complex were presented to the Commission and tabled for a future
meeting. Those bids were:
Jennings No Bid
Barton Company $984.13
Industrial Cleaning Supp. No Bid
Brown -Campbell 1479.00
Oliver Supply 100g.46
All of the above companies are suppliers and do not manufacture the
trash baskets. Barton Company is located in Highland Park. Oliver
Supply is located in Pontiac.
Staff concurs with Purchasing and recommends that the Barton Company,
who is the low bidder, be awarded the bid. Budget estimate is $980.00.