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HomeMy WebLinkAboutAgendas/Packets - 1986.01.22 - 39799Ralph Richard Lewis E. Wint Manager Chairman Jon J. Kipke Jean M. Fox Assistant Manager Oakland Count % Vice -Chairman Lewis, Jr. y Secretary Secretary John R. Gnau Parks Parks & Recreation George W. Kuhn Lillian V. Moffitt Walter Moore Commission Daniel T Murphy Carol E. Stanley Rlchard R. Wilcox 2800 WATKINS LAKE ROAD PONTIAC, MICHIGAN 48054-1697 (313) 858-0906 January 16, 1986 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 . . . . . . . . . . . . . . . . . . Wednesday, January 22, 1986 9:30 a.m. PLACE . . . . . . . . . . . . . . . . . . Parks and Recreation Office 2800 Watkins Lake Road Pontiac, MI 48054 PURPOSE . . . . . . . . . . . . . . . . . Regular Meeting This meeting has been called in accordance with the authorization of Mr. Lewis E. Wint, Chairman, Oakland County Parks and Recreation Commission. Sincerely, Ralph Richard Manager RR/jg Addison Oaks • Glen Oaks • Groveland Oaks • Independence Oaks • Orion Oaks • Red Oaks 9 Springfield Oaks • Waterford Oaks • White Lake Oaks OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING January 22, 1986 1. Call Meeting to Order. 2. Roll Call. 3a Approval of December 4, Public Hearing Minutes for 1986 Operating Budget. 3. Approval of Minutes for December 4, 1985. 4. Approval of Payment: Voucher Numbers 12-1 through 12-246 and Interdepartmental Payment for December, 1985. 5. Statement of Operations as of November 30, 1985. 6. Activity Report for December, 1985 7. Election of Officers. 8. Commission By -Laws Update. 9. New County Insurance Program. 10. Picnic Shelters. 11. Springfield Oaks Clubhouse Kitchen Addition. 12. Waterford Oaks Activities Center Renovation. 13. 4-H Pole Barn Request. 14. White Lake Oaks Kitchen/Grill Room Renovation. 15. Red Oaks Wave Pool Revisions. 16. White Lake Oaks Kitchen Tile. 17. Independence Oaks Nature Center Parking Area Pedestals. 18. Portable Gasoline Welder - Technical Support. 19. General Brochure Reprints. 20. Strantrol Controller - Waterford Oaks Wave Pool. 21. Additional Operating Equipment Bids. 22. Public Communications Quarterly Report. 23. Manager's Report. 24. Unfinished Business. 25. New Business. 26. Adjourn. PUBLIC HEARING 1986 OPERATING BUDGET December 4. 1985 The public hearing for the 1986 operating budget was called to order at 9:49 a.m. by Chairman Lewis Wint in the Parks and Recreation Commission's conference room. COMMISSION MEMBERS PRESENT: Chairman Lewis Wint, Vice Chairman Jean Fox, Secretary Pecky Lewis, Jr., Daniel Murphy, Carol Stanley COMMISSION MEMBERS ABSENT: John Gnau, George Kuhn, Lillian Moffitt, Walter Moore, Richard Wilcox ALSO PRESENT: Parks and Recreation Oakland Parks Foundation Oakland County Public Safety Oakland Press Ralph Richard, Manager Jon Kipke, Assistant Manager C. L. Ross, Chief, Administrative Services Arnold Johnston, Chief of Parks Mike Thibodeau, Chief of Golf Sheila Cox, Accountant Fran Greenebaum, Executive Director Med Tessier, Assistant Chief Scott Simons The proposed revenue budget for 1986 is $7,162,550, up 9 percent over last year. The proposed operating budget for 1986 is $5,801,800, with the balance of revenue over operating funds for new operating equipment and capital development. Chairman Wint noted that a large portion of the increases for 1986 is connected with the Red Oaks Wave Pool, which is scheduled to open mid -summer, 1986. No citizens were present, and no comments were made on the budget. Meeting adjourned at 9:51 a.m. Pecky D. Lewis, Jr. Secretary *11,Z) Karen Smith Recording Secretary ks 3-a VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION VOUCHERDecember, 1985 T n [I'MrP VF'[g1)()R PURPOSE AMOUNT 12-1 Kammer/Michigan Consultants Inc. Cap. Pro'.,Lobbyist on legislative matters-Admin. 1,250.00 12-2 Church's Lumber Cap. Proj.,Maint. Bldg. Landscape -Glen Oaks 44.55 12-3 Clawson Concrete Co. Cap. Proj.,Fencing,Dumpster Area -Glen Oaks 235.13 12-4 Shemin Nurseries, Inc. Cap. Proj.,Maint. Bldg. Landscape -Glen Oaks 93.00 12-5 Madison Electric Cap. Proj.,Activity Ctr. Imp./Restroom Addition -Water. 2,678.40 12-6 U.S. Sand & Stone Cap. Pro'. Tree Planting -Red Oaks;Grounds Maint.-Inde . 1 540.50 12-7 Stag of Mich.,Dept. of Labor Bldg. Maint.-YAC 20.00 12-8 International Infra -Red Bldg. Maint.-Grove. 4 12-9 New York Carpet World Bldg. Maint.,car et-Inde . 587.91 12-10 New York Carpet World Bld . Maint.,carpet-Grove. 541.63 12=11 The Larson Company Bldg. Maint.-Wh. Lk.;Grounds Maint.-Add. 102.00• 12-12 ACO, Inc. Sm. Tools,Bldg. & Grounds Maint.-Indep. 37.15 12-13 Industrial Cleaning Supply Equip. Maint.-Nat. Prog. 2.40 12-14 Burington Golf Car Dist. Equip. Maint.-Wh. Lk.,Glen Oaks,Red Oaks & Spring. 700.03 12-15 Genesee Ceramic Tile Dist. Equip. Maint. & Sm. Tools -Tech. Sup. 105.25 12-16 Seat Cover King Equip. Maint.,trucks & buses -Mob. Rec. 90.00 12-17 J.Eiden Equip. Co. Equip. Maint.,hydraulic power unit for green aerofier-Spring.&Wh. k. 372.31 12-18 Service Glass Co.,lnc. Equip. Maint.-Indep. 148.44 12-19 Souter Oil Sales Co. Equip. Maint.-Indep. 200.20 .c- VOUCHER RLGISTER OAKLAND COUNTY PARKS AND RECREATION VOUCHER December, 1985 1It1MRFR V1_J41'(1R 12-20 Tri-City Aggregates, Inc. Grounds Maint.,sand-Indep. & T. Complex 2,051.18 12-21 American Aggregates Grounds Maint.,gravel-Add. & Indep. 267.28 _ 12-22 White Flower Farm Grounds Maint.-Add. 67.54 �12-23 New York Carpet World Rental Property Maint.-Water. 303.23 — 12-24 Camera Mart Public Info.-Admin.;Off. Sup. -Nat. Prog. 70.95 �12-25 Remarkable Products Off. Sup. -They. Prog. 31.40 �12-26 Michigan Square Dance News Special Events,full page ad for square dance class -Water. 50.00 12-27 Sundry (Instructors) Specia Events,round & square dance callers, W.Ball $238.00 & M. Hicks 150.00-Water, 88.00 �12-28 �12-29 Northwest Parks and Recreation O.C. Road Commission SDecial Events share of r)rintina coZt f - Per Diem & Mileage, mtg. for J. Gnau 10/31/85-Admin. 250.50 35.00 — 12-30 Brunswick Maint. Company Custodial Services,for month of Nov.-Admin. 665.0,0 _ 12-31 Thompson Oil Co. Utilities-Water.;Equip. Maint.-Add. & Indep. 685,12 ,12-32 Petrolane Gas Service, Inc. Utilities -Grove. 198.75 _ 12-33 Waste Management of Mich. Garbage & Rubbish Disp.-Add.,YAC & Spring. 241.00 — 12-34 Commercial Removal Div. Garbage & Rubbish Disposal -Glen Oaks 36.75 12-35 Comcast Cablevision Inc. Public Info.-Admin. 8.23 __._12-36 Protective Wear Inc. Uniforms -Add. 27.95 — 12-37 P.Fields-Anderson, Cust. Petty Cash Reimb.-Mob. Rec. 74.90 _ 12738 Sundry (Mist.) Uniforms,safety shoes reimb.,J.Camp ion $29.75-Sp ring. & D.Greenup $29 75-YAC 59.5c VOUCHER REGISTER OAKL,AND COUNTY PARKS AND RECREATION December, 1985 IJOUC14ER Pf 1RPnc;P. AMOUTdT 12-39 12-40 Snell Environmental Group Inc. Church's Lumber Yard Cap. Proj.,Master Plan Revision-Admin. (Payment #4) Cap. Proj.,Clubhouse Imp.-Wh. Lk. & Maint Bidg.Landscape-Glen Oaks; Bldg. Maint.-Indep.;Grounds Maint.-Glen Oaks 2 540.00 1,060.26 12-41 H.L. Claeys & Co. Bldg. Maint.,pump-Add. 97.25 12-42 Palmer Equip. Co. Equip. Maint.-Tech. Sup. 12.00 12-43 Oakland Heating Supply Inc. Equip. Maint.-Tech. Sup. 33.34 12-44 Souter Oil Co. Equip. Maint.-Indep.,Wh. Lk.,Glen Oaks,Red Oaks & Spring. 246.70 12-45 Allingham Corp. Equip. Rental,compressor-Wh. Lk.,Glen Oaks,Red Oaks & Spring. 450.00 12-46 John R Lumber Co. Grounds Maint.-Red Oaks 18.24 12-47 Leslie Electric Co. Rental Property Maint.-Water. 25.05 12-48 AT&T Communications -Add. 60.3 12-49 Michigan Bell Communications-Wh. Lk. 51.96 12-50 Lori E. Taylor Rec. Sup. -Nat. Prog. 70.00 12-51 Birmingham Office Supply Off. Sup.-Admin. & W. Pool 10.54 12-52 Madison Heights Parks & Recreation Showmobile Rental Refund -Mob. Rec. 10.00 12-53 City of Madison Heights Utilities -Red Oaks 214.29 12-54 State of Michigan Misc. Exp.,inspection-Glen Oaks 14.00 12-55 Amer. Soc. of Landscape Architects Membership Dues-Admin. 165.00 -- 12-56 Sundry (Mileage Reimb.) Mileage Reimb. for G.Berschbach $39.75,G.Buchanan $4.75,M.Conover ,50 M.Lawson 20.00 L.L ak 23.25 D.Marion 16. 0 J.Pun$107.25, C Ross $23 25 & M Zednik $72 45 312.70 VOUCHER .,LGISTER OAKLAIID COUNTY PARKS AMID RE REA'FIOI1 /OUCKER December, 1985 IURDER VcldL)(_)I< 12-57 12-58 -- George Kuhn VOID --� 1 vl\1 VJL Reimb, for expenses incurred while attending the 1985 NRPA Congress held in Dallas, TX-Admin. I Ph"Lrl� 1 ^ 12-59 12-60 K. Dougherty, Cust. VOID Petty Cash Reimb. -Nat. Prog.� 3_.a4 _ 1 2-61 Waterford Block & Ready_M ix Cap. Proj .,Ted Gray Tra i 1 (Al 1 Visitor Tra i 1) - I ndep. 160.86 _ 12-662 1 Royal Rental Co. Cap. Proj.,Tech. Support Facility Improv.-Water.;Grounds Maint.- Wh. Lk.•Bld . Maint.-W. Pool 106.99 _ Taylor Auto Paint Co. Bldg. Maint.-Admin. 7.98 12-64 Hodges Supply Co. Bldg. Maint.-Add. & Add. Conf. Ctr. 25.68 12-65 Weingartz Supply Co. Equip. Maint.-Add. 19,90 12-66 Michigan Bell Communications -Add. 105.45 12-67 The Larson Co. Grounds Maint.-Indep. 56 3z 12-68 Bean Bros. Bowl inq & Trophy Special Events,O.C. Employees Bowling Torun.-Rec. Admin. 170.00 12-69 Moore's Disposal Garbage & Rubbish Disposal-Indep.,Wh. Lk. & Water. 230.00 12-70 Consumers Power Co. Utilities-Grove.,Indep.,Wh. Lk.,Red Oaks, Spring. & Water. 3,3116.94 12-71 Detroit Edison Acct. Rec.-Red Oaks D.R.;Utilities-Add.,Add.Conf.Ctr.,Grove.,lndel.& Wh. Lk. 4,905.26 12-72 Detroit Edison Utilities -Glen Oaks,Spring.,YAC,W. Pool & T. Complex 5,342.91 12-73 Elden's Hardware Cap. Projs.,Ted Gray Trail All Visitor Trail-Indep.,Lighting Imp Act.Ctr.-Water.,Tech.Sup.Facility Imp.-4Jater.;Special Events-Rec. 337.36 �_. Admin.&cross country sl<iing-Spring.;Equip.Maint.-Tec .Sup.,ln ep. trucks & buses -Mob. Rec.;Uniforms0aint.Sup, -Tech. Sup. ;Sm. Tool s-Te h. 12-74 Elden's Hardware Sup.&Mob. Rec. ;Bldg.Maint.-Indep.,Water. &W.Pool ; Grounds Maint. - In Rental Prop Maint-Water.;Rec.Sup.-Nat. Prog. p.; 82.85 VOUCHER idrGISTER OAK -AND COUNTY PARKS AM) RECREATION 'lOUC1-iER December, 1985 111LAI71'11 vEM)(;R PUfZI'OJE f,11� iUf I I 12-75 Harvey's Office Sup. Off. Sup. -Nat. Prog. 12-76 Oakland Wholesale, Inc. Bldg. Maint.-Indep. 50.10 12-77 Munn Ford Tractor & Equip., Inc. Equip. Maint.-Tech. Sup. 49.19 12-78 Finger's Office Supply Special Events-Rec. Admin. 18.50 12-79 Zee Medical Misc. Exp. ,medica1 supplies-Mob.Rec,,Add.Red Oaks&BMX;Uniforms-Wh. k. 22.06 12-80 J. Mansfield, Cust. Petty Cash Reimb.-Glen Oaks 41•73 12-81 Sundry (Commission) Per Diem & Mileage for commissioners, mtg. of 12/4/85-Admin. _ 159.50 12-82 Sundry (Instructors) Special Events,Belly Dance Instructor,B.Rieck $105.00 & Sq. Dance Caller D.Rieck $305.00-Water. 4_Q,QO_ 12-83 C & I Auto Parts Equip. Maint.-Wh. Lk.,Glen Oaks,Red Oaks & Spring.;Bldg. Maint.- Red Oaks 1514-70 12-84 12-85 Madison Electric Co. Insty-Prints Bldg. Maint.-Tech. Sup.,Indep.,Water. & Nat. Prog. Special Events -sr. citizen events,Rec. Admin. & p at orm tennis, T. Complex;Off. Sup.-Admin. �l463.79 82 07 12-86 Genesee Welding Supply Special Events-Rec.Admin.;Bldg.Ilaint. & Maint. Sup. -Tech. Sup. — 27.68 12-87 VOID — — 12-88 Tony's Parts & Accessories, Inc. Equip. Maint.-Indep. 80.18 12-89 Five Star Supply Bldg. Maint.-YAC 8.21 12-90 Charter Township of Independence Cap. Proj.,Wetland Acquisition-Indep. 11558.59 12-91 Fund Promotions Special Events,candy for resale -They. Prog. 601.20 12-92 Meteor Photo Public Info.,prints-Admin. 112.62 12-93 F.Ostrowski, Cust. Petty Cash Reimb.-Add. � � 23_33 VOUCIIL Y( REGISTER OAKL.AND COUNTY PARKS AND RECREATION VOUCHER December, 1985 12-94 J. Eiden Equip. Co. Equip. Maint.-Add. & W. Pool $ 61+0.211 - 12-95 Pontiac Paint Co. Cap. ,C—TubT—ouse mprovements- .; g. aint.-Add. , en Oaks & Nat. Prog.;Equip. Maint.-Grove.&Indep.;Rental Prop. Maint.- Water. 198•7F 12-96 VOID -- --- 12-97 Treasurer, City of Madison Hgts. Misc. Exp.,real. property taxes -Red Oaks D.R. 765.8(, 12-98 Barton-Malow Cap. Proj.,Wave Pool & Waterslide-Red Oaks (Payment #2) 180,034.9C 12-99 h Richard Ralph Reimb, for expense incurred while attending mtg. with A.Franco on 11/26/85-Admin 27.45 12-inn Ralph Richard Reimb. for expense incurred while attending Det. Convention & Tou- rist Committee Mtg. on 11/18/85-Adrnin. _ 4.00 _ 12-101 Artcraft Blueprint Co. Off. Sup.-Admin.;Grounds Maint.-Glen Oaks 102•23 12-102 VanDyne Crotty, Inc. Laundry & Dry Cleaning-Tech.Sup.,Add.,Grove.,Indep.,Wh.Lk.,Glen Oaks Red Oaks S rin .,YAC,Water. & Nat. Prog.___ 340.8 12-103 12-104 VanD ne Crotty, Inc. Wilkie Turf Laundry & Dry Cleaning-Tech.Sup.,Add.,Grove.,lndep.,4!h.Lk.,Red Oaks, Sprino.YAC Water. & Nat. Prog. Cap. Proj.,Golf Course Improvement-Spring.;Grounds Maint.-Spring.£ Red Oaks 254.3° �^ 306.73 12-105 Handy Andy Hardware Bldg. Maint.,Grounds Maint. & Sm. Tools -Add. 124.74 12-106 Oakland Hardware B1dg.Maint.-Add. & Add. Conf.Ctr.;Equip.,Grounds Maint.&Sm.Tools- dd. 311.6? 12-107 Lake Orion Lumber Co. Equip. Maint. & Grounds Maint.-Add. 93.9( 1.2-108 State of Michigan Misc. Exp.,swimming pool permits-W. Pool 100.Oc 12-109 O.C. Dept. of Public Works Sewage Exp.-Add. 822.4E 12-110 Challenge Publications, Inc. Publications, magazine subscription renewal -BMX 13.5C 12-111 Woodform, Inc. Bldg. Maint.-Nat. Prog. 71.67 m VOUCHER REGISTER VOUCHER OAKL.AND COUNTY PARKS AND RECREATION December, 1985 PI TnPnc:F AMOUNT 12-112 Universal Equip. Co. Equip. Maint.-Indep. 31. 4 12-113 Bordines Better Blooms, Inc. Cap. Proj.,Golf Course Improvement -Spring. 80.95 12-114 American Aggregates, Inc. Grounds Maint.-Add. & Indep. 34.57 _ 12-115 Sundry (Mileage Reimb.) Mileage Reimb.-G.Berschbach $36.50,G.Buchanan 3.50,A.Johnston $2.50, D.Marion $11.25,J.Pung $94.75,C.Ross $18.25 & M.Zednik $77.75 244.50 12-116 P. Fields -Anderson Reimb. for expenses incurred while attending the 1985 NRPA Congress in Dallas, TX-Rec. Admin. 15.00 12-117 Advance Bag Cap. Proj.,Maint.Bldg.Landscape-Glen Oaks 140.00 12-118 Haggerty Lumber Cap. Proj.,Maint. Bldg. Landscape -Glen Oaks 64.00 12-119 12-120 VOID Jean's Hardware Cap. Proj.,14aint. Bldg. Landscape,Hskp. Exp.,Bldg.,Equip. & Grounds Maint.-Glen Oaks 8.21 _ 12-121 Burke BuildingCtr. Cap.Proj.,Ted Gray Trail -Independence; Bldg. Maint.-Admin., Tech.Su .,Wh.Lk.,Glen Oaks,Sprinq.,Water. W.Pool & flat. Pro .;Uni- 6 6. 12-122 Burke Building Ctr. forms & Maint. Sup. -Tech. Sup.;Grounds Maint-Wh. Lk.;Rec. Sup.- Nat. Pro . 85.35 12-123 Davisburg Lumber Co. Bldg. Maint.-S ring. & YAC;Sm. Tools -Spring. 114.32 12-124 Kerr Machinery Corp. Bldg. Maint.-W. Pool 457.95 12-125 A & C Builders Hardware Bldg. Maint.-Add. Conf. Ctr. 96.61 12-126 P & I Enterprises Equip. Maint.,trucks & buses -Mob. Rec. 8.64 ` 12-127 Van's Auto Supply Equip. Maint.-Wh.Lk.,Spring. & Water.;Sm. Tools -Tech. Sup. 184.78 12-128 Burington Golf Dist. Equip. Maint.-Wh. Lk. 230.4C 12-129 Industrial Cleaning Supply Hskp. Exp.-Water, 12.75 12-130 Dance With Me Productions Special Events,deposit on disc jockey/Valentine Party-Admin. 80.00 VOUCHER itEGISTER VOUCHER OAKL,AND COUNTY PARKS AND RECREATIO14 December, 1985 PIIII PC)tiP. AMOIR4T 12-131 Nat'l Employee Services & Rec. Assoc. Special Events,entrance fee for 1986 Fishing - S 20.00 12-132 Oakland Press Public Info., ad, public hearing-Admin. 1 00 12-133 U.S.. Post Office Public Info..mailin of Acorn newsletter-Admin. 11QQO 12-134 Town & Country Siding Bld . Maint.-Wh. Lk. 1•50 12-135 Hou hten's Power Ctr. Equip. Maint.-Add. 14• 75 12-136 Utica Tractor Sales Inc. --Equip. Maint.-Add. 118.41 12-137 Oxford Cooperative Elevator Grounds Maint.-Add. & Inde .•Rec. Sup. -Nat. Pro . 179.00 12-1 8 Michigan Bell Communications -Spring- 58.70 Consumers Power Co. Utilities -Add. Conf. Ctr. & YAC 3 6 1. 2 __12-139 12-140 Det. Edison Acct. Rec.-Spring.;Utilities-Add.,Water.,W.Pool & Nat. Prog. 6,586.11 _ 12-141 The Golf Mart, Inc. Golf Mdse. for resale-Wh. Lk.,Glen Oaks,Red Oaks & Spring.;Equip. ��-L-t Red Oaks (Net credit due) 1.2'1 12-142 Sundry (Advance), Regis. for M.Thibodeau,A.Wummel & C.Roche to attend the Golf Course Supt. Conf. in San Fran i o CA- d 41 5.on _ 12-143 Sundry Advance Regis. for L.Gee,J.Guisbert & J.Laidlaw to attend Mich..Turfgras Conf. in Lansing,M1 on 1/14.& l 1 8 -Add. Red Oak5 & S12ring. 125,25 12-144 Madison Electric Co. Cap. Proj.,Tech.Sup. Facility Imp.-Water.;Bldg. Maint.-Admin.,YAC& Nat. Prog.;Equi . Maint.-W. Pool 4.66 12-145 Church's Lumber Yards Bldg. Maint.-Inde . & T. Complex 91.04 12-146 Benham Chemical Corp. Grounds Maint.-Wh. Lk.,Red Oaks & Spring. 1.184..64 12-147 Raven Golf Ball Co. Rec. Sup. -Red Oaks D.R. 3 00.00 12-148 O.C. Planning Div. Misc. Exp.,composites-Admin. 72.00 12-149 Ameritech rCap.Equip.,Motorola Cellular Car Telephone-Admin. 1,395.00- VOUCHER icEGISTER OAICLAMID COUNTY PI,,IZKS A11D IZEUEIkTIOII 1 OUCIfER December, 1985 V1A11r ;1\, 111(lN,1'O:�F MCA It F 12-1 0 Spencer Oil Co. Equip. Maint. asoline-Grove. $ 878.10 12-151 Raynor Overhead Door Bldg. Maint.-Inde . 4 .60 12-152 Joseph Figa, Jr. Mileage Reimb.-Admin. 2.50 12-153 Mobil Oil Corp. Equip. Maint.,diesel fuel -Glen Oaks 602.80 12-154 Snowmobile Publications,magazine renewal for 1 ear -Add. 6.95 12-155 Rochester Clarion Publications,newspaper subscription renewal-Admin. 10.00 12-156 Sundry (Payroll) Pay Period ending 12/6/85-All Parks 74,995.28 12-157 Camera Mart, Inc. Off. Sup. -Nat. Prog. 28.66 12-158 Michigan Bell Communications-W. Pool 20.52 _ 12-159 Oakland Schools Public Info.-Admin.;Special Events-Indep.;Off. Sup.-Admin.,Mob.Re .& 46.31 12-160 Detroit Cornice & Slate Co. Cap. Proj.,Slate Roof Repair/Facade Renov.-Glen Oaks 39,5UG6.00 12-161 Allied Printing Co. Public Info — cross country skiing brochure 15 000 -Admin. 1 12-1.2 12-162 Anthony M. Franco, Inc. Public Info.,service fee for month of Dec.-Admin. 1 854.48 12-163 McKay's Hardware Bldg. Maint.-Grove. & YAC;Equip. Maint.-Grove. 38.85 12-164 Spencer Floor Covering, Inc. Bldg. Maint.-Spring. 256.20 12-165 Madison Electric Bldg. Maint.-Nat. Prog. 324.13 12-166 Church's Lumber Yards Bldg. Maint.-T. Complex 74.93 12-167 Handy Andy Hardware Bldg. Maint. & Equip. Maint.-Add. 46.13 12-168 Auto Parts Or-Ox Inc. Equip. Maint.-Add. 21.57 VOUCHER RLGISTER OAKLAND COUNTY PARKS AND RECREATION VOUCHER December, 1985 vP1irk-,r.- P11}2Pn5F A1,101J14T .!AA 12-169 Mazza Auto Parts Equip. Maint.,& Sm. Tools -Tech. Sup-. $ 13.55 12-170 Waterford Fuel & Supply Equip. Maint.-Spring.;Maint. Supplies -Tech. Sup. 49.18 12-171 Seco Products Equip. Maint.-Wh. Lk. 6.07 12-172 Industrial Vehicle Sales Equip. Maint.-Wh. Lk. 280.15 12-173 Petrolane Gas Service Utilities -Grove. 516.75 12-174 Lake Orion Lumber Co. Grounds Maint.-Add. 140.80 12-175 Century Rain Aid Grounds Maint.-Spring. 70.20 12-176 Mister Uniform & Mat Laundry & Dry Cleaning-Admin.;Hskp. Exp.-YAC & Water. 68.68 12-177 Mich. Dance Assoc. Special Event,co-sponsor's share of profit for worksho-Ther.Pro . 69.50 12-178 Harvey's Office Supplies Off. Sup.-Indep. 7.64 12-179 Greens Rec. Sup. -Nat. Prog. 15.25. 12-180 A & C Builders Hardware Cap. Proj.,Clubhouse Imp.-Wh. Lk. 248.24 12-181 Century Rain Aid Cap. Proj.,Golf Course Improve.-Spring.;Grounds Maint.-Glen Oaks E. Spring. 206. 6 v 12-182 Pioneer Hardware Cap. Proj.,Golf Course Imp.-Spring.;Bldg. Maint.,Grounds Maint. & Sm. Tools-Wh. Lk. 162.09 12-183 Hodges Supply Maint.Sup.-Tech.Sup.;Bldg. Maint.-Tech.Sup.,Conf.Ctr.&Wh.Lk. 64.43 12-184 Oliver Supply Co. Bldg. Maint.-Wh. Lk. 19.64 12-185 Sound Engineering Bldg. Maint.-Glen Oaks 102.00 12-186 Church's Lumber Yard Bldg. Maint.-Indep. & Nat. Prog.;Grounds Maint.-Glen Oaks 354.50 12-187 Wilkie Turf Equip. Maint.-Glen Oaks & Grove. 198.14 VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION VOUCHER December, 1985 III H4111 n VE"111. )I1, PUEPOSE AI°IOUN 1' 12-188 Michigan Portable Toilets Grounds Maint.-Glen Oaks $ 60.00 12-189 Pontiac Steel Grounds Maint.-Indep. 64.1 12-190 F. Ostrowski, Cust. Petty Cash Reimb.-Add. 26. 8 12-191 Detroit Edison Utilities -Add. & Water. 89.9 C 12-192 W.J. Stewart Contracting Corp. Cap. Proj.,Boat Rental Facility -Grove. 44 465.00 12-193 Burke Building Ctrs. Ca p. Pro'. Ted Gray Trail-inde .•Gro nd 1 - 776.52 12-194 O.C. Register of Deeds Cap. Proj.,Slate Roof Repair/Facade Renov.-Glen Oaks 7.00 12-195 Marine City Nursery Co. Cap. Proj.,Tree Planting -Red Oaks 8 616.00 12-196 Century Rain Aid Cap. Proj.,Golf Course Imp. -Spring. 140.28 12-197 R. Delasko, Cust. Petty Cash Reimb.-Inde . 12-198 K. Dougherty, Cust. Petty Cash Reimb.-Nat. Prog. 63. 12-199 Kwik Sanitation Bldg. Maint.-Grove.,lndep. & Wh. Lk. 585.00 12-200 Beaver Distributors, Inc. Bldg. Maint.-Add. I.OS 12-201 The Tom Co., Inc. Bldg. Maint.-Wh. Lk. 370.00 12-202 Young Supply Co. Bldg. Ma int.-Water. 179.36 12-203 Lawn Equip. Corp. Equip. Maint.-Spring. 387.51 12-204 D & C Dist. Equip. Maint.-Glen Oaks 65.8� 12-205 Pontiac Truck Ctr. Equip. Maint.-Wh. Lk. 27.22 12-206 Souter Oil Sales Co. Equip. Maint.-Wh. Lk. 202.95 .r- VOUCHER REGISTER OAKLAND COUNTY PARKS AND RECREATION December, 1985 v DUCHER PURPOSE AHOIJIVT 12-207 GoodYear Service Ctr. Equip. Maint.-YAC 609.54 12-208 Munn Ford Tractor & Equip. Equip. Maint.-YAC 04.8 12-209 VOID 12-210 American Aggregates Grounds Maint.-Add. 12.40 12-211 Brunswick Maint. Custodial Services-Admin. 665.00 12-212 Radunz Travel Travel tickets for M.Thibodeau,C.Roche & A.Wummel to attend conf. in Sacramento CA-Admin. Glen Oaks &Wh. Lk. 690.30 12-213 Inst -Prints Off. Sup.-Admin.— 12-214 Southern Mich. Snowmobile Council Membership Dues .Ostrowski-Ad . 25.00 12-215 Public Relations Society of America Membership Dues J.Pun -Admin. 1 0.00 12-216 Executive Reports Cor . Publications new subscription-Admin. 114. 1 12-217 The Daily Tribune Publications,subscription renewal-Admin. 96.80 12-218 Public Relations Society of America Membership Dues,J.Pung-Admin. 50.00 12-219 County of Oakland Security Exp.-Add.,Grove. & Indep. 1,828.00 12-220 U.S. Post Office Public Info.,mailing of Acorn newsletter-Admin. 50.00 12-221 Cheshire,A Xerox Corp. Off. Sup.-Admin. 150.61 12-222 Detroit Free Press Special Events,ad for snowmobile drag race -Add. 27.00 12-223 Mich. Square Dance News Special Events,ad for square dancing -Water. 50.00 12-224 Christ Church Cranbrook Rental -Busing Program,overpayment for bus rental -Mob. Rec. 120.00 12-225 VanDyne Crotty, Inc. Laundry & Dry Cleaning-Tech.Sup.,Grove.,Indep.,Wh.Lk.,Glen Oaks, Red _Oaks ,Sprinq ,YAC,Water. & Nat. Proq. 189.12 VOUCIiE lR f LGISTER OAKLAND COUNTY PARKS AND 12ECREATION VOUCHER December, 1985 110111BE1t VEIIIx-,I; rnn -r 12-226 VOID IIflik t IIV 1 12-227 Sundry (Payroll) For Pay Period ending 12-20-85 - All Parks 72,344.91 12-228 Sundry (Advance) Adv. Reg. & Hotel Dep. for L.Wint, R.Richard, J.Kipke, M.Zednik, D.Stencil R.Coffe & P.Fields Adv. Re . for R.Delasko & J.Phelp _ to attend the MRPA 1986 Annual Conf. held in Grand Rapids, Mi. on 2-2-85 thru 2-6-85 - Admin. Rec. Admin. & Indep. 1 338 0 12-229 Commercial Removal Div. Garbage & Rubbish Disp.-Glen Oaks 36.75 12-230 Detroit Edison Utilities-Add.,Add.Conf.Ctr.,Glen Oaks,Red Oaks & Spring. 6,052.53 _ 12-231 Consumers Power Co. Utilities-Grove.,Glen Oaks & Water. 3,470.31 - 12-232 Waste Management of Mich. Garbage Dis osal-Add. YAC & Spring. 241.00 12-233 Good Year Service Ctr. Equip. Maint.-S rin 12-234 Wri ght Tool ._Company Sm. Tools -Glen Oaks ..17.25 12.44 12--235 Dennis M. Ritter, Treas. Misc. Exp.,1985 Winter Taxes Street lighting -Water. & W. Pool 111.44 12-236 Creative Wood Designs Cap. Pro'. Entrance Sign -Glen Oaks 3,063.61 12-237 Parts Associates, Inc. Equip. Maint.-Glen Oaks 84.45 12-238 Oakland Heating Supply Rental Property Maint.-blater.;Bldg. Maint.-T. Complex 26.25 12-239 N.L. Claeys & Co. Equip. Maint.-Add. 77.05 12-240 AT&T Communications -Add. 60.35 12-241 AT&T Communications-Wh. Lk. 9.00 12-242 Michigan Bell Communications -Add. 67.27 12-243 Michigan Bell _ ` Communications-Wh. Lk. 64.614 VOUCHEli REGISTER VOUCHER xrr. nrrvnn OAKL,AND COUNTY PARKS AND RECREATION December, 198 P[Mpn.,�F. AMOUNT 12-244 12-245 12-246 Diversified Business'Products The Observer & Eccentric Harvey's Office World Off. Sup.-Admin. Off. Sup.-Admin. Off. Su .-Inde 273.32 115.2° 41.6c VOUCHER REGISTER SUB -TOTAL I 517,149.60 r- OAKLAND COUNTY INTERDEPA' 'ENTAL PAYMENT REGISTER PARKS AND RECREATION December, 1985 SOURCE DEPARTMENT PURPOSE AMMIMT Inv.#61 Audio Visual Aide Fund Off. Sup.-Admin. (Month of November) $ 15.00 lnv.#293 Communications Fund Acct. Rec.-Red Oaks D.R.;Communications-Admin.,Rec.Admin.,Grove., lndep.,Wh.Lk.,G1en OakS,Red Oaks,Spring.,YAC,Water.,W.Poo1,T.Com- plex&Nat. Prog.;Bldg. Maint.-Glen Oaks (Month of November) 3,442.42 Inv.#155 Computer Services Fund Equip. Rental & Public In o.-Admin.;0 . Sup.-Rec. A min. (Month of November) 330.23 Inv.#428 Facilities and Operations Fund Grounds Maint.-Water.,W.Pool & T.Complex;Bldg. Maint.-W. Pool (Month of November) 1 757.47 Inv.#424 Motor Pool Fund Transportation-Admin.,Rec.Admin.,Tech.Sup.,Add.,Grove.,Indep.,Wh. Lk. Glen Oaks Red Oaks S rin YAC Water. Mob.Rec.&Nat. Pro .;E ui . Maint.-Tech.Sup.,Add.,Indep.,Wh.Lk.,Glen Oaks,Spring.,Water.,Mob. Rec.(trucks & buses) (Month of November) _ 16,470.35 Inv.#1116 Office Equip. Fund Equip. Rental-Admin.,Rec.Admin.,Tech.Sup.,Grove.,Indep.,Spring., YAC & Nat. Prog. (Month of November) 431.1E Inv.#861 Printing & Mailing Fund Acct. Rec.-Admin.;Public Info.-Admin.;Off. Sup.-Admin.,Rec.Admin., Tech.Su Wh.Lk. Glen Oaks,Red Oaks,Spring.&Nat.Prog.;Speciai Even s- Rec.Admin.,Add.,lndep. ski tour), & Water. square dancing &They, Prog. (Month of November) _ 2,277.5E lnv.#140 Radio Communications Fund Cap.Equip.,rental vehicles-Admin.;Radio Maint.-Admin.,Rec.Admin.; d a A Wa e Poo] Mob.Rec. Nat. Prog. (Month of November) 2, 005.5.9 Inv.#901 Stores Operations Fund Off. Sup. -A min.,Rec. A min., at. rog.& er. rog.; s<p.t5 p.- n ep. Red Oaks,Spring.&Tech.Sup.;Special Events -Thera Prog. (Month of November) 677128 Inv.#104 General Fund Per Diem & Mileage & Property Tax Levy Refunds-Admin. (Month of November) 23.67 INTERDEPARTMENTAL PAYMENT REGISTER TOTAL ' INTERDEPARTMENTAL PAYMENT REGISTER & VOUCHER REGISTER SUB -TOTAL 44 80. OAKLAND COUNTY PARKS & RECREATION Analysis of Cash Fund Balance As of 11/30/85 Cash Fund Balance l/l/85 (Includes the Deposit on Farming- ton Hills Land Purchase of $239,000) Additions: Revenue over Operating Expense as of 11/31/85 Net Collections on Accounts Receivable Depreciation Expense Donation - Nature Center Net Decrease in Golf/Tennis Merchandise Final Payment on Farmington Hills Land Purchase Deductions: Payments on Capital Projects Net Operating Equipment Purchases Interdepartmental Invoices in Transit Net Decrease in Accounts Payable Summary of Cash Fund Balance Cash on Hand Investments thru County Treasurer's Office 5-1 $2,217,762.11 224,307.78 267,679.81 100.00 4,681.13 1,892,500.00 $1,211,695.59 291,500.13 27,430.77 109,280.13 $2,256,469.69 4,607,030.83 $6,863,500.52 1,639,906.62 $5,223,593.90 $ 210,535.25 5,013,058.65 $5,223,593.90 COMBINED OPERATING STATEMENT For the 11 Months Ended 11/30/85 Year to 1985 Revenues Date Budget Millage & Interest Inc. $4,215,083 $ 4,050,000 Recreation Section Admin. 4,432 1,400 Addison Oaks: Park Conference Center Groveland Oaks Independence Oaks Glen Oaks Red Oaks: Golf Course Driving Range Springfield Oaks: Golf Course White Lake Oaks Springfield Oaks YAC Waterford Oaks: Park Wave Pool & Slide Tennis Complex Mobile Recreation Bicycle Moto Cross Nature Program Therapeutic Program TOTAL REVENUE Operatinq Expenses Administration Office Recreation Section Admin. Technical Support Addison Oaks: Park Conference Center Groveland Oaks Independence Oaks Glen Oaks Red Oaks: Golf Course Driving Range Springfield Oaks: Golf Course White Lake Oaks Springfield Oaks YAC Waterford Oaks: Park Wave Pool & Slide Tennis Complex Mobile Recreation Bicycle Moto Cross Nature Program Therapeutic Program Contingency TOTAL OPERATING EXPENSES REVENUE OVER/(UNDER) EXP. Actual Revenue to date Budget Balance: 130,303 44,495 297,791 142,225 527,898 170,128 43,694 396,462 4o9,282 24,822 45,080 256,394 24,951 57,077 50,256 2,789 6,815 $6,849,977 $ 779,525 177,265 263,753 418,854 47,237 366,927 405,315 367,818 201,412 26,363 362,422 310,912 124,o85 166,371 210,271 48,491 156,516 68,919 92,054 14,605 23,100 $4,632,215 $2,217,762 115,800 52,500 274,400 129,800 490,900 150,400 28,400 356,400 349,400 103,200 65,600 349,500 28,275 61,500 52,350 2,910 5,250 $ 6,667,385 $ 882,850 184,940 296,650 46o,000 52,500 433,600 469,650 382,700 224,150 33,300** 376,425** 331,075 147,250 180,750 221,050 60,800 167,350 69,700-, 1131440 20,995 27.825 $ 5,137,000 $ 1,530,985 1985 1984 1983 102.7% 162.80 98.7% (2.70) Actual (Over) Under Budget $0 65,083) (3,032) (14,503) 8,005 (23,391) (12,425) (36,998) (19,728) (15,294) (40,062) (59,882) 78,378 20,520 33,106 3,324 4,423 2,o94 121 (1 .565) $(181,992) $ 103,325 7,675 32,897 41,146 5,263 66,673 64,335 14,882 22,738 6,937 14,003 20,163 23,165 14,379 10,779 12,309 10,834 781 21,386 6,390 4,725 S 504,785 S (686,777) Actual Expenditures to date: 90.10 88.5% 88.5% Budget Balance: 9.90 *S8,000 has been transferred to Waterford BMX from Contingency. **S20,000 has been transferred to Springfield Oaks Golf Course from Contingency ($10,000) ano Red UaKs Driv!nq Range 5-2 COMBINED TOTALS OF MONTHLY 'ACTIVITIES FOR DECEMBER, 1985 TOTALS - GOLF COURSES TOTALS - RECREATIONAL PROGRAMS TOTALS - DAY USE PARKS GRAND TOTALS GLEN OAKS GOLF COURSE Rounds Played 9 Holes Rounds Played 18 Holes Cross Country Skiing RED OAKS GOLF COURSE Rounds Played 9 Holes Cross Country Skiing RED OAKS DRIVING RANGE SPRINGFIELD OAKS GOLF COURSE Rounds Played 9 Holes Rounds Played 18 Holes Cross Country Skiing WHITE LAKE OAKS GOLF COURSE Rounds Played 9 Holes Rounds Played 18 Holes Cross Country Skiing TOTALS - GOLF COURSES Leagues/Groups Participants Leagues/Groups Participants 1984 1985 1984 0 0 1628 2438 2108 1853 234222 259451 105 89 10687 10198 1653 2123 505883 360912 503 1590 6792 11628 67996 72051 630508 619562 608 1679 19107 24264 71757 76027 1 1370613 1239925 GOLF COURSES!- MONTH OF DECEMBER, 1985 YEAR TO DATE Leagues Participants Leagues Participants 0 0 0 0 735 635 51170 50234 0 0 0 0 47 49 13951 17938 0 0 0 450 0 0 1872 2346 0 0 0 0 263 197 33560 39635 0 0 0 25 0 0 0 475 0 0 1628 1773 0 0 33739 41855 0 0 0 0 506 431 24128 28021 0 0 0 0 23 29 18714 21245 0 0 0 40 0 0 249 337 0 0 0 0 506 474 43025 41178 0 0 0 0 28 38 12369 14266 0 0 0 150 0 0 1445 1921 0 0 1628 2438 2108 1853 234222 259451 MOBILE RECREATION Skate Mobile Puppet Mobile Show Mobile Sports Mobile Buses SPRINGFIELD OAKS Y A C WATERFORD OAKS - ACTIVITIES CENTER BMX THERAPEUTIC RECREATION Clubs/Classes Special Events Community Outreach ENVIRONMENTAL AWARENESS Nature Center Outreach Program TOTALS i N RECREATIONAL PROGRAMS MONTH OF DECEMBER, 1985 YEAR TO DATE GROUPS PARTICIPANTS GROUPS PARTICIPANTS 1984 1985 1984 1985 1984 1985 1984 1985 0 0 0 0 116 132 8541 9897 0 0 0 0 107 92 10584 7985 0 2 0 800 73 107 310021 134031 0 0 0 0 82 84 5717 5247 21 19 719 715 363 369 12912 14075 22 20 5475 5385 202 237 69762 64932 25 35 1753 1353 653 549 30931 28912 0 0 0 0 18 8 30771 30087 23 9 1370 250 23 207 1370 5731 4 2 850 1525 4 50 2779 24552 8 0 400 0 8 10 571 1375 0 2 0 170 0 185 0 14228 2 0 120 0 4 93 21924 19860 105 89 10687 10198 1653 2123 505883 360912 MONTHLY DAY USE PARKS AND FACILITY ATTENDANCE REPORT ADDISON OAKS PARK Campers Day Use Day Campers ADDISON OAKS CONFERENCE CENTER GLEN OAKS CLUBHOUSE GROVELAND OAKS Campers Day Use Day Campers INDEPENDENCE OAKS Day Use Day Campers Overnight Group Campers SPRINGFIELD OAKS CLUBHOUSE WATERFORD OAKS WAVE POOL WATERFORD OAKS WATER SLIDE; WATERFORD OAKS TENNIS COMPLEX WHITE LAKE OAKS CLUBHOUSE TOTAL DAY USE PARKS Month of DECEMBER, 1985 Year to Date 1984 1985 1984 1985 1984 1985 1984 1985 0 0 0 0 1668 1896 23147 31131 0 155 0 542 12696 12406 47403 48136 0 0 0 0 39 3 2535 449 22 29 2491 2242 341 339 35511 37333 10 20 1511 2594 179 209 26882 27898 0 0 0 0 7054 8257 135908 171916 0 0 0 0 12323 12523 48847 45896 0 0 0 0 117 22 3549 2851 452 1370 1583 4813 32765 35652 137282 145294 0 0 0 0 136 83 9590 10104 0 1 0 20 41 34 1835 1205 0 0 0 0 10 4 516 118 0 0 0 0 236 254 100487 77372 0 0 0 0 0 0 38666 29632 10 3 208 64 324 263 11781 9287 9 12 999 1353 67 106 6569 10572 503 1590 6792 11628 67996 72051 630508 619562 i w *Water Slide figures are counted once in Wave Pool figures therefore not included in Grand Total. ism, 16 Ave �eetix�g God w��� qe a Go��sel ati°n etc. ck �a�'s' �QrP�x law quorums s, sa b9' s co��yss1an to S _ 1 .STEM voco the volviwilbe at -ces, rtol:,) se.,C-q3, 1Ze Gje� C)r, the yew ajsc,).SS t 9 - I ITEM it10 YIG��! x Ad6. s Oaks' n e been prop°sed folters at Addison nic shelters hav ales' The two she ting skeltexs and yc 0 s ll Three s, and Waterford upple�nent the e�yd Oaks sb-elter wy sently Independence pak deuce yaks will ses• The Waterf°r tat revenue. -?re pales and Indepeo al rental revenurk, as well as ren r pr°vide addity enyty to the pa d pales. set by a s'Aecya 1 8 ant 0 vide a new am rs at Waterfor rs wyll be off h pr shelte Shelte wy there axe n° cost fox these nycal Supp°rt crew, The total tate' our Tech 5p'ppp from the S I be completed by 98 They are of S you.wyl 13, 1 6• Installat contract• on �anuaxy concrete floors byed fox materials ec°mmend awardyng the xe receyv e ds and x Bids we your review' ve reviewed th by of �26+645• xovement attached fox and staff ha the amount Capit a l Imp ..,, in8 n, in the1`�86 yurchas ddex, Sack Golde d appx°ved to the low by a e incyude in The shelters x Budget' OAKLAND COUNTY, Inter -Departmental A*me'-_..r '; ;✓ From: Joseph M. Hylla, Purchasing To: Joe Figa, Parks & Recreation J A N 1 6 Date IY 818 6 .�o - i -_ Subject: Picnic Shelter Bids -- Req. #85-12-23 & 24 Sealed Bids were received for two 30' x 60' laminated curved beam shel- ters and one 45' hexagonal shelter as follows: vendor Litchfield Industries Jack Golden Poligon/Div. W.H. Porter Jennings Co. Miracle Recreation Equipment Seavey Corporation Belson Mfg. C.G. United Clayton Co. 30'x60' Total 45' Total $17,750.00 $ 8,966.00 18,700.00 _ 10,395.00 ~22,620.00 12,290.00 18,532.00 12,860.00 19,750.00 12,850.00 NO BID NO BID NO BID NO BID (Received Late) GRAND TOTAL $2-6,716.00 ` --------- 26,645.00* 34,910.00 31,392.00 32,600.00 Miracle Recreation did not supply drawings & specifications which is contrary to the bid requirements; therefore, should be eliminated from the final evaluation. I have enclosed a bid package from each bidder for your review. After reviewing the bid packages I believe you will confirm that the RCP brand shelters proposed by Jack Golden Associates does meet your requirements. Based on such compliance the Purchasing division recommends awarding to the low bidder: Jack Golden Associates. JMH/sjs *Actual Grand Total is $29,095.00, However, if bid is awarded in total and not split, Jack Golden will deduct an additional $2,450.00 which is reflected in Grand Total column. 10 - 2 �ex GbUB��VgE KSTG� x°blems o� e "� S4R��p�1.�bD OAKS e�peryenc,d s°Vent funct1ons. palcs GJ-ubhonse barang ent oj pres resent p°s�tlon� em � Abe Spryng�ye�d tnra1lY and �n arbe located �n sts an, eax� both strut not -PI anned to nctaral pr°b�ems•,estrooms� and has, t'Ys.e � Abe Rytcben was causing some str tb the RytcbenI roblems• It b as a resultI is f1guratlon of bo and c�rculation s� g°lt o,utyngs� and ,sent con ed s,Pace banquet 2be prbas created ly,OtentjaI fox larger ectural sere, ,jet room 1�t`ated the p°t nested JOT arcb�t tllere'oxe' als ha-4e been xe� ocation• ,wed b� stait. etc, result PTO pos and Rltcben rel entlY being xe��" t the pommiss�°n As a the new addytyonser�yc,s are 4reson w111 be made a tices JOT otox these and reco�endatl R yscusslon sentatyon d ire meet' ng ITEM �� 12 R R,��OV A AO�IVSZZES CE��� lax xen°nation D OAS }ntex axchi- ERFOR axY 20, �Ox w tie i11 � dude ight- e on Monday GeT'tex • Thisaxed xn DeCemhex Bids axe dnd Oaks Aetyva.ttiestuxal woxk c°millet Commis, of the Watex�otment to tie stxnctles mendatyOn at the tectuxal txea and othex amenynd pxesent a xecom 19$6 Ca�i� ln�' £looxin��ll xev- bids a xoJec i the t � Staff located fOx this p sion meetyn� 'has $65,000 al lhex e hapndget l lmpxOvement ta 12 , 1 ITEM �� 13 Q� T , s con' .8 EOT'E $ on and park staf ingfield ed S°m�`'�ssy at the Spt �,x has tea�est future p°le barn Ed Darns o Clata-on for a OU1d be used Mt' and tecomme-a bataI wh1ch time• This sidetat1°n x 20�I p°1e ear at fait �e11 y as Oaks IPJc• oral �s for a 6S now tented each an aGttv1t1es, is ptop at ate aestt1 *ph e of the tents th sed for otnet e0. Eats and Rec in lace Gold also be a �alth apptoVai b9 9°ut apptoyal fac - I park fUnctyons•d be G°nsttncted age' etc. After e lannyng and s othe e w°ul des b�1 th E a the sttuctut to final locatl°n't9 £ot a'Apto�al dtaysets eat1°n staff as warded to the GoUn oUgh vatlous fnno�ect. t for d tht s pt thls wyll be m�ttee• t ate to be tayseallocated for the red at the m wal- ng S°s for this pto�ec fends ate being �ls wtill be ptesen �on1e �° co�yss�on and other Beta b9 tre ested 1°cation The sugg ss1on meeting Gom�• 13 1 1TE # 14 REAOV ggolA ZOgE� i GR��'b g00� ll1 allow JOT n0vatyon w een azeas 1TB L $�y11 less zoom ze S C°nf1� ct bets e ba SeVJe nquet ke Oaks kytCben� 1 x°om with Oms t0 th The Whyte La ven1ent �r11 new testto sable and con e eXpansyon of and often a m0xe u also allow furor at1vely sma11 jOb>, S ass stall It will s a T ineer�n� us' as ea' Oom ten°'jat1-Oa 1 el- O0', End unable to assyst taw1n�s The ST 1), z s S-3-2'e we `�y11 x wete ynytyalll wyngS' wOT) yn d Ceed 1 a e on a pxOject t � wOtklOads, theoz ptelymynazy dz xyce was not to S were Because 01 bea ytayned a cost f 1 fyrm• Theyx p WOtkyn dtawyn We then Ob cb�tectuta et houz• d a local at 535.00 p zkload ba etc., from elymynaYles' of eak �n tdeyt wo ox p� cost a bz 0• 54,500 y0n to the above ed by p & 0 that awyngs fox �2,50 yn the 1986 -I' addyt were tYlen infOxm all necessary dx of thys project We Tbey w�-l1 aO 000 desygnated f Cuzxed•50 oc Tdexe been udgetby parks Ctews• has B tal 1mpxOvement t0 be petf°tined C apl IS G°nsttuCtyOn 14 , 1 ITEM #15 RED OAKS WAVE POOL REVISIONS There have been several major changes to the scope of this project which affect the guaranteed maximum price (G.M.P.) we contracted to Barton Malow in September. These changes include a major shift of parking, additional utilities costs (sewer and storm), parking lot lighting, grading changes, and other minor changes. The majority of these changes are a result of requirements by the City of Madison Heights and the Oakland County Drain Commission. A more detailed cost breakdown will be presented at the Commission meeting. 15 - 1 T1 1Z AKS K1TCgEN �� 'he pUYChase ssion meet1ng s impY°vemen Gomm" lhti pYesented at theat White Fake oakoYing wyth °examlc A11 Bids well be bis�' the kyt°hen all �oveY and �10 shwashing aYea o� tale to Ye�uY °ink eX�stYn� w els aYound the dY nt consists °j Yeplass steel �a11 papal gupppzt Yew. Capital 1mpY°verve file and staynlene b�J °nY `�echnlce included in the.ect. �°Yk wyll �e d° th1s pnzchase arks Yen°vat�.on pYoJ funds foYthe White lake Oa Budget undeY 16 , 1 R �A�VR i,1GH.'�S I��s�END�,�G�AA DES2AL roach axed was Z i G e G ent ex > the aPP to the .� aci1it9 > °f tie l�atux�� wa1kwa� aoti nS e ace- 1 the Comp�e ais £pz li�r�� woYR is xe%aining �ytwo xed�ood Pedestezgxonnd electt1caested Pxyces fox these iyghts> minus t h all 0� tie and o�ect> staff xegu sole sonxce JOT aft oISX comPjete tie Ptd �otm> the at a Price of Todesta� s > and y�o° 6.00 food F°tm tiro Pens a h1d °� 2�` tie Pnzc�ase fx°m �a tenance in sent recommends tie BAI-3- zEg Staf foIC bo'l, tiightsase will c°me ft°m �.�>246 00 this Pa.�clz ds f °t pnd�et - ant tie OPezatyng acc°nn ITEM #18 170 AMP PORTABLE GASOLINE WELDER TECHNICAL SUPPORT Staff has received the following bids from Purchasing for a 170 amp gasoline -powered welder for Technical support: Bostwick Braun NO BID Eiden Equipment $1,764.94 Grainer #3Z944 Genesee Welding 1,300.00 Miller 170 Detroit Gas Products 1,180.00 Miller 170 Justification: This new equipment will be used by Technical Support staff for portable arc welding in the field on capital improvement and maintenance projects. This unit will provide more flexibility in these projects and expedite their completion. This equipment is expected to last several years. Staff recommends and concurs with Purchasing to award to the low bidder, Detroit Gas Products, in the amount of $1,180.00. There is $1,629 budgeted in the 1986 Operating Equipment Budget for this purchase. 18 - 1 170 amp ac_ constant current gasoline arm �D driven PROCESS • Shielded Metal -Arc Welding (Stick) FEATURES • 100% duty cycle alternator • Rope or electric start models design generator. • Tecumseh ode 01-11 , 1 cylinder, • Welding current range - air cooled gasoline engine. 45 to 170 amperes. 12 Hp 3600 RPM. • Switch with seven amperage settings. • Deutz F1 L-2080, air cooled diesel • 5KVA, 120/240 volts, 60 Hz. ac engine 1 cylinder, auxiliary power (KVA while welding 10 Hp 3600 RPM. dependent on welding output). 18 - 2 FnIIIER m z _M Z m C m cZ G M r ITEM #19 REPRINTS OF OAKLAND COUNTY PARKS FOUR-COLOR BROCHURES With a major distribution of brochures taking place during the late fall and early winter, supplies of the Oakland County Parks four-color brochure were nearly depleted. Since the parks commission would not be meeting until Jan. 22, 25,000 brochures were re -ordered. The bid was awarded to TAC Business Forms of Southfield, the low -bidder and printer who last produced the brochures. There are sufficient funds in the public communications publications budget to cover the cost of the brochure reprints. Bids were as follows: TAC Business Forms, Southfield $5,315.00 Flint Graphic Service, Flint 5,380.25 Motschall Printing 19 - 1 6,325.00 ITEM #20 STRANTROL CONTROLLER - WATERFORD OAKS WAVE POOL Purchasing received a bid in the amount of $4,400 from Kerr Machinery for the purchase of a Strantrol Automatic Controller for the Waterford Oaks Wave Pool. This is a single -source item; Kerr Machinery is the local representative for the manufacturer. This purchase is to replace the original equipment, which controls the chlorination of the pool. Staff recommends awarding the purchase to Kerr Machinery in the amount of $4,400; funds will come from the Building Maintenance line item of the Waterford Oaks Wave Pool Operating Budget. 20 - 1 DS Z�G EQDZE��� Bl zeseted to y°a VI be P e f°llo ing llstouz coasydexaty°-a• 50S tot thou aeetyns tot y Golf Goutse Oaks Golf Gouzse �. ks d at the G°�`ml ss love ged end yoadez den Oaks Rotavy a.°d �t°mot Vowet, G Txa obsen Gans Eae Lake Oaks aks Golf G°'�xse o�Gkstez �r� SPzI�gf geld 0 dux f `fit aot°z , ITEM #22 PUBLIC COMMUNICATIONS QUARTERLY REPORT PREPARED BY JANET PUNG This is the twenty-fifth in a series of quarterly reports prepared for the Parks and Recreation Commission outlining the activities of the Public Communications Division during the months of October through December, 1985. I. Brochure Distribution 100 color parks brochures, 75 cross-country ski brochures and 60 winter activities booklets to Michigan Travel Bureau Cross-country skiing and miscellaneous brochures distributed to all Oakland County libraries 200 cross-country ski brochures to Southeast Michigan Travel and Tourist Association 200 color parks, 100 Wave Pool and Acorn and 50 Addison Oaks, Independence Oaks and Groveland Oaks brochures to Gaukler Moving and Storage, Pontiac 300 Winter Activities Booklets to Cobo Hall Ski Show 16 each color parks brochure and Wave Pool brochure to Eastern Michigan University 30 color parks brochures to Real Estate One 50 each color parks, Addison Oaks, Groveland Oaks, and cross-country ski brochure to Adventure Shop in Ohio 25 color parks brochures to Hall & Hunter Realtors in Birmingham 50 color parks brochure to Welcome Wagon in Farmington Hills 22 - 1 II. Speaking Engagements and Slide Presentations O-ctober 31 Berkley Rotary October 31 Troy Optimists November 5 Alpha Xi Delta Sorority Alumni, Southfield December 10 American Youth Hostel Ski Club, Berkley December 19 Oakland County Sportsman's Club, Waterford III. News Releases 10/3 Color Autumn On Your Own T-Shirt 10/9 Is It Halloween Fear or Fable? 10/15 Youngsters Experience Pioneer Life At Independence Oaks 10/15 Snowmobilers Get A Good Start At Addison Oaks 10/21 Animal "Fur Coats" Shown At Independence Oaks Nature Program 10/22 Falling Temperatures Mean Rising Activities at Oakland County Parks 10/29 Square Dancing Comes Full Circle at Waterford Oaks 11/15 Oakland County Parks Photos Go "On The Road" 11/18 Oakland Parks Commission Holds Public Hearing On 1986 Budget 11/19 Benefit Raises Funds For Cohn Amphitheater 11/25 Why The Custom Of Christmas Traditions? 12/3 1986 Oakland County Parks Winter Activities Booklet 12/4 Oakland Parks Commission Adopts 1986 Budget 12/6 Oakland County Parks 1986 Winter Activities Calendar 12/12 Independence Nature Center To Catch The Comet 12/16 Begin The New Year With Fun And Family Fitness At Independence Oaks 12/17 "Sprucing" Up Glen Oaks For The Holidays 22 - 2 III. News Releases, Continued 12/19 Cross-country Ski Clinics Set For Seniors, The Blind 12/19 As Temps Drop, Oakland County Activities Rise 12/23 Deer, Skiing And Snow Snakes Are Nature Center Topics 12/23 Cross -Country Ski Lessons Set In Oakland County Parks 12/30 Skiers Face "Challenge" At Springfield Oaks IV. Public Service Announcements The Waterford Oaks Woodcarving Show was announced on WDIV's Channel 4 Community Calendar Oct. 11 WPON Radio continues to air a weekly two -minute taped broad- cast of Oakland County Parks events V. Radio Interviews/Coverage Dan Stencil was interviewed on WMJC Radio about cross- country skiing. The interview aired on Dec. 21 Jean Fox was featured on a WJR "Sketches" segment Dec. 17 Dan Stencil and Roger Terrell of the Nordic Ski Patrol were interviewed on WXYT's "Bob Hines Show" Dec. 20 VI. Television Interviews/Coverage Channels 4 and 7 covered the groundbreaking of the Red Oaks Waterpark Oct. 2 VII. Cable Television Recent half-hour programs produced for county -wide cable systems were on the Oakland Parks Foundation and All -Seasons Nature Programs at Independence Oaks Greater Media of the Walled Lake, West Bloomfield and Milford areas has begun to cablecast the Oakland County Parks series 22 - 3 Parks Featured in Publications Lew Wint's APRS Award was recognized in the December Parks and Recreation Magazine and the October MRPA Bulletin Oakland County Parks cross-country ski, snowmobile, ice skating and ice fishing locations were included in the Southeast Michigan Guide to Winter Sports Groundbreaking of Red Oaks Waterpark was included in South- east Michigan Travel and Tourist Association "Visitor" newsletter IX. Publications Cross-country ski brochure was redesigned Brochure for bus transportation was developed Flyers Take A Fall Color Tour Of The Oakland County Country- side Oakland County Employees Bowling Tournament Keep Swinging This Winter! Afternoon Square Dance Classes at Waterford Oaks Snowmobile Grass Drag Race With 4th Annual Swap & Sale Waterford Oaks Special Advanced Square Dance 1986 Senior Citizen Cross -Country Ski Clinic Cross -Country Skiing For The Blind Christmas Square Dance Winter Family Fun Day Sponsored By Oakland Foundation Set Your Camp Sites On Oakland County Parks 1985-1986 Environmental Awareness Program Doug's Devels Advanced I Square Dance Club Square Dance Class Holiday Party Family Affair Ski Tour 22 - 4 IX. Publications, Continued Public Interpretive Programs 1986 Winter Schedule Independence Oaks Nature Center Mini -Classes Winter 1986 Waterford Oaks Activities Center Recreation Classes Winter 1986 Winter Family Fun Day Miscellaneous Artwork Designed and printed membership brochure for Michigan Association of County Parks and Recreation Officials (MACPRO) Designed new Nature Center brochure Designed new parks name tags Created new concepts for use of parks logo Re -designed OAKnotes employee newsletter masthead Sign and campsite drawing box for Cobo Camper Show Designed Oakland Parks Foundation amphitheater fund- raiser invitations Designed coupon for city recreation brochures Created letterhead for Oakland County employees activities memos Updated activities flyer for mailing to potential corporate users/sponsors X. Photography Slides. and black and white photos were shot at the Red Oaks Waterpark groundbreaking Slides were provided to AAA for consideration and use in their Oakland County area map Several slides were provided to American Youth Hostels for production of a videotape on the Blue Cross -Blue Shield cross-country ski races Photos were taken at several nature interpretive programs including the halloween program and Christmas Traditions 22 - 5 X. Photography, continued Black and white photos were taken of Glen Oaks tree donors for use with news release announcing the donation Slides were selected and printed matted for photo exhibit XI. Photo Exhibits Sept. 30-Oct. 14 Oct 14-28 Oct. 28-Nov. 11 Nov. 11-25 Nove. 30-Dec. 8 Dec. 9-27 Dec. 27-Jan. 21 XII. Miscellaneous Manufacturer's Bank, Southfield Berkley Public Library West Bloomfield Public Library Oakland Community College, Highland Lakes Campus, Union Lake Camper Travel Trailer Show, Cobo Hall, Detroit Farmington Branch Library Ferndale Public Library Oakland County Parks events article provided to 4-H for inclusion in their quarterly newsletter Coordinated set up and staffing of booth at Cobo Camper Show Developed 1986 Winter Activities Booklet for staff and media Researched and prepared nominations for 1985 MRPA Awards including Safety Patrol Mounted Division, Cable TV volunteer Joyce Condon, and BMX volunteers Oakland County Parks and Independence Oaks activities were publicized on the Southeast Michigan Travel and Tourist Association "Traveline" events phone line Oct. 11, Nov. 25 and 27 22 - 6 ITEM #23 MANAGER'S REPORT ---Addison Oaks Changeover: During the past month, staff has been evaluating the cross-country skiing at Independence Oaks and the snowmobiling at Addison Oaks. With Independence averaging 1,000 skiers per day and snowmobiling averaging between 80 and 100 per day on the weekends, plus considering the increasing demand for more cross-country skiing, we are, as of February 15, making a crossover to cross-country skiing at Addison Oaks. Staff has set into operation this changeover. We will evaluate it for the remain- der of the 1986 winter season to see if it has merit for the winter of 1987. ---Marketing: Attached is a list of companies who showed an interest in handling the marketing responsibilities for the Commission. We met with them on January 14, showed them our slide presentation, and explained some of our views. Their proposals are due back to us by February 3. We will review their proposals and narrow the field down to three companies, which we will interview for a final decision. We are looking for a Commission member to join the interview team for that final interview. ---Franco report: The attached Franco report is the last report from the Franco Corporation. I would like to thank Dorothy for her hard work this past year with the Commission programs. ---A Buck A Day: The department has started a program called "A Buck A Day", which is an incentive program for the employees to find ways in which we can save at least a dollar a day in what we do in all of our everyday jobs. Suggestions will be submitted to administrative staff for recommendation. We will be offering a first place prize of a dinner for two, with other prizes for the best suggestions. ---Staff changes: John Guisbert, Addison Oaks, is transferring to the Oakland - Pontiac Airport; and Bill Gugan, Independence Oaks, is going down to Red Oaks. One position will be filled by an in-house transfer; the other position from the outside. ---Long meeting: On Monday, January 13, Jon and I met with John, Betty and Rhonda Long to discuss their antique contracts. We are reviewing some of their concerns and will be getting back to them. ---Mark your calendars: Winter Family Fun Day, January 26, from Noon until 4 p.m. at Addison Oaks On February 15, Blue Cross/Blue Shield cross-country ski race at Independence Oaks Two new events coming this summer: A fishing contest at Independence Oaks on June 7 A balloonfest on July 19 at Springfield Oaks to help Springfield Township celebrate their sesqui-centennial. 23 - 1 MARKETING MEETING January 14, 1986 RESPONSES Dawber & Company 26711 Northwestern Hwy., Ste. #204 Southfield, MI 48034 Smith -Winchester, Inc. 16250 Northland Dr., Ste. 010 Southfield, MI 48075 Stone, August & Company 30800 Telegraph Rd., Ste. tt2785 Birmingham, MI 48010 Bunnell & Company P.O. Box 3052 Farmington Hills, MI 48018 Gray & Kilgore, Inc. 3001 W. Big Beaver Rd. Troy, MI 48084 James F. Grossman Grossman Marketing, Inc. 17000 W. 10 Mile Rd., Ste. €125 Southfield, MI 48075 Marketing Results Inc. 1723 North Kilburn Rochester, MI 48063 Dennis R. Green & Assoc. 30555 Southfield Rd., Sne. 510 Southfield, MI 48076 Oakland County Purchasing Gerald Schorin Consulting Group {Recommended by: Stone & Simons Advertising Dr. Nick Stoyanoff) 23 - 2 Andrew A. Dahl Jodi Germain Allen Smyth lee �.� . C _ r• „I 1 Sandra Bunnell Dan Criscenti Kevin Smith Barbara Berent Regina Sanders Gene King Dennis Green Marvin Hirsch Sandy Goosen Wally Evans Dr. Gerald A. Schorin MARKETING MEETING January 14, 1986 RESDONSES, Continued Sarris & Assoc. Joseph Ranck 1383 S. Woodward Bloomfield Hills, MI 48013 Kolon, Bittker & Desmond, Inc. Gary A. McMullen 100 E. Big Beaver, Ste, t1000 Troy, MI 48083 Frey/Alcorn Assoc., Inc. Donald C. Frey 187 S. Woodward Ave. John R. Holwaty Birmingham, MI 48011 Leo Brennan Advertising Leo Brennan 2359 Livernois Troy, MI 48083 Robert Solomon & Assoc. Frederick (Bud) Krause 505 N. Woodward Ave., Ste. &000 Bloomfield Hills, MI 48013 Marketing Counselors, Inc. Lois Mills (Advertising One) 470 N. Woodward Birmingham, MI 48011 John H. Rosen Advertising Company Leonard Kurland 1000 North woodward Ave. Birmingham, MI 48011 Baker, Abbs, Cunningham & Kleainger John Ballantyne 55 West Maple Road Greg Holub Birmingham, MI 48011 Anderson Associates Carl Anderson 3207 N. Main Hugh Dundas, Jr. Royal Oak, MI 48073 Flint Hind (Recommended by Hemsing Advertising Sloan Publ Relations Inc. Sheila Sloan 24100 Southfield, Ste. §312 Julie Spencer Southfield, MI 48075 23 -- 3 MARKETING MEETING January 14, 1986 RESPONSES, Continued D`Arcy, Masius, Benton, & Bowles 1715 North Woodward Ave. P.O. Box 811 Bloomfield Hills, MI 48013 Corbett Advertising, Inc. 800 West University Dr., Ste. F Rochester, MI 48063 J. K. Kidd & Company 1565 North Woodward Ave., Terr. 5 Bloomfield Hills, MI 48013 Lampe Communications Inc. P.O. Box 5339 Orchard Lake, MI 48033 Overbeke Comnanv 7001 Orchard Lake Rd. W. Bloomfield, MI 48033 23 - 4 Becky Erikson Jackie Mulirhill Tom Ronayne Dave Marlowe Seth Lampe Jim Overbeke Number of Cars Owned Number of Cars Leased TOTAL CARS IN OPERATION PURCHASE PRICE GROSS REVENUES Operating Costs - Three Years Gasoline or Electricity Repair Parts New Batteries Labor Costs Depreciation Operating Costs of Owned Cars Add Lease Cost TOTAL COST - THREE YEARS REVENUE OVER EXPENSES - 3 YEARS NET REVENUE/GROSS REVENUE TOTAL 135 28 163 $ 278,895 $ 790,883 $ 35,825 9,246 16,359 17,425 203,187 $ 282,042 50,400 $ 332,442 $ 458,441 58.0% OAKLAND COUNTY PARKS AND RECREATION COMMISSION ANALYSIS OF GOLF CAR OPERATIONS FOR THE THREE YEARS, 1983, 1984, & 1985 (GASOLINE) SPRINGFIELD AMOUNT PER CAR 59 -0- 59 $ 134,625 $ 2,282 $ 333,997 $ 5,661 $ 10,711 $ 182 2,771 47 -0- -0- 8,625 146 100,968 1,711 $ 123,075 $ 2,086 -0- -0- $ 123,075 $ 2,086 $ 210,922 $ 3,575 63.2% (ELECTRICITY) WHITE LAKE AMOUNT PER CAR 30 -0- 30 $ 57,120 $ 1,904 $ 169,638 $ 6,207 $ 7,792 $ 285 3,975 145 6,076 222 3,280 120 38,850 1,422 $ 59,973 $ 2,194 -0- -0- $ 59,973 $ 2,194 $ 109,665 $ 4,013 64.9% (ELECTRICITY) GLEN OAKS AMOUNT PER CAR 39 28 67 $ 73,710 $ 1,890 $ 262,151 $ 3,913 $ 15,972 $ 238 2,159 55 9,114 233 4,680 120 55,283 1,418 $ 87,208 $ 2,064 50,400 1,800 $ 137,608 $ 2,054 $ 124,543 $ 1,859 47.5% (ELECTRICITY) RED OAKS AMOUNT PER CAR 7 -0- 7 $ 13,440 $ 1,920 $ 25,097 $ 4,426 $ 1,350 $ 238 341 60 1,169 206 840 120 8,086 1,425 $ 11,786 $ 2,049 $ 11,786 $ 2,049 $ 13,311 $ 2,377 53.2% 400 Renaissance Center Suite 600 Detroit, Michigan 48243 (313) 567-2300 Public Relations Counselors ANTHONY M. FRANCO INCORPORATED TO: Ralph Richard January 3, 1986 FROM: Dorothy M. Langan SUBJECT: Public Relations Activities Anthony M. Franco, Inc. (AMF, Inc.) has been involved in the following public relations activities for the Oakland County Parks and Recreation Commission for the month of December. Contacted editor of Parks & Recreation magazine to discuss possible Oakland County Parks stories for February, April and November issues that focus on park and facilities maintenance, aquatics, and indoor and outdoor recreation, respectively. Editor accepted an article on the construction of the second wave pool at Red Oaks. AMF, Inc. researched and wrote the article which is scheduled for the April issue. Editor also expressed interest in a story about the indoor and outdoor use of the Red Oaks driving range. AMF, Inc. developed a marketing proposal for the Oakland County Parks and Recreation Commission and made a presentation of the program to Ralph Richard and Janet Pung. The proposal is a broad -base marketing plan that includes unique self - funding prospects. Developed an article on cross country skiing activities in the Oakland County Parks for AMF, Inc.'s monthly "Informed Sources" that is widely distributed to the print and electronic media. As a result, Janet Pung was interviewed by Larry O'Connor of the Birmingham Observer and Eccentric newspaper about upcoming outdoor activities. The article is planned for all editions of the paper. a Contacted the editor of Michigan Business magazine to suggest a business story on the growth of the parks and increase in attendance from 1973 through 1985. 23 - 5 �r 4 Ralph Richard Manager Jon J. Kipke Assistant Manager Dear Employee: Lewis E. Wint Chairman Jean M. Fox Oakland Count Vice -Chairman Lewis, Jr. y Secretary JohnR Gnau Parks & Recreation George W. Kuhn Lillian V. Moffitt Walter Moore Commission Daniel T Murphy Carol E. Stanley Richard R. Wilcox 2800 WATKINS LAKE ROAD PONTIAC, MICHIGAN 48054-1697 (313) 858-0906 January 10, 1986 We are looking for ways to cut down on our operating costs. Instead of seek- ing only major cuts, we would like to consider a small step approach. Looking at all different types of ideas, we're going to start a program that seeks out small cost savings. We're going to call it "A Buck a Day". You will be asked to provide ideas from your jobs that will save $l a day by eliminating some unnecessary expenses. Examples: Not running vehicles when no one's in them; killing lights in areas where people are not around; cutting out trash dumpsters where not needed; reducing the number of copies you make and distribute, and so forth. This could equal a savings of $250 per person. In our system, with 74 full- time people and a number of part-time people, this becomes a $20,000-$25,000 a year savings. It's been proven to succeed, and the return is usually $100 on each dollar invested. The kick-off date for this program is January 10; the last day to turn in your ideas will be February 21. The winner will receive dinner for two at Truf- fle s, and two runners-up will receive prizes. A committee of Ralph Richard, Jon Kipke, Chuck Ross, Joe Figa, Jan Pung, Arnold Johnston, and Mike Thibodeau will determine the winners. In addition to the cost savings, we hope to gain two other main advantages: (1) it should help us boost our working environment and objectives of our opera- tion, and (2) it also should help in the overall communications in the department and help create a "team" atmosphere. Send in your ideas to Chuck Ross by February 21. Have them on scratch paper, card, drawn out, anything. So put on those thinking caps. We are hoping you will make it a success and fun. Thanks for your involvement in your system. Sincerely, 41 �� * 0 . �[ Lewis E. Wint Chairman Ralph Richard Manager Addison Oaks • Glen Oaks • Groveland Oaks • Independence Oaks • Orion Oaks • Red Oaks • Springfield Oaks • Waterford Oaks • White Lake Oaks 23 - 6