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HomeMy WebLinkAboutAgendas/Packets - 1988.01.06 - 39826Ralph Richard Lewis E. Wint Manager Chairman Jon J. Kipke Jean M. Fox Assistant Manager Oakland Count.�y %SeckyDLewis, Vice -Chairman Jr. Secretary George W. Kuhn Parks & Recreation Richard D. Kuhn, Jr. Thomas A. Law Daniel T Murphy Commission Ralph Nelson John E. Olsen Richard V. Vogt 2800 WATKINS LAKE ROAD PONTIAC, MICHIGAN 48054-1697 (313) 858-0906 December 16, 1987 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 6, 1988 9:00 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 • Springfield Oaks 9 Waterford Oaks • White Lake Oaks OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING January 6, 1988 1. Call Meeting to Order. 2. Roll Call. 3. Approval of Minutes of the Meeting of December 2, 1987. 3a. Approval of Minutes for Public Hearing for 1988 Operating Budget. 4. Approval of Payment: Voucher Nos. 12-1 thru 12-195. Interdepartmental Payment Register for November, 1987. Transfer Voucher Register for November, 1987. 5. Statement of Operations as of November 30, 1987. 6. Activity Report for November, 1987. 7. Election of Officers. 8. Presentation - Technical Support. 9. Bid Item: Hot Water Heater - Groveland Oaks. 10. Bid Item: Gas Conversion Burner - Addison Oaks Conference Center. 11. Bid Item: Rental Tubes - Red Oaks Waterpark. 12. Bid Item: Golf Tees - All Golf Courses. 13. Bid Item: Hexagonal Golf Pencils - All Golf Courses. 14. Workshop - Orion Oaks. 15. New Employees. 16. Red Oaks Wave Pool Award. 17. Manager's Report. 18. Old Business. 19. New Business. 20. Adjourn. OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Approval Summary For Meeting of January 6, 1988 Vouchers: Nos. 12-1 thru 12-195 $255,369.60 Interdepartmental Payments October charges paid in November 140,589.30 November charges paid in December 111,800.31 Transfer Vouchers: November 87,449.71 TOTAL $595,208.92 OAKLAND COUNTY PARKS AND RECIRtATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 12-1 VOID $ 12-2 Consumers Power Utilities - Wh.Lk.,Spring.,YAC,Water. & W.Pool 3,044.04 12-3 Detroit Edison Co. Utilities - Grove., Indep., Wh.'Lk., Glen Oaks & Nat. Pro . S 331.10 12-4 Kammer/Michigan Consultants, Inc. Professional Services, Dec. - Admin. 1,000.00 12-5 Schmidt -Copeland and Associates Cap. Proj., Master Plan, payment #4 - Orion Oaks 6,592.30 12-6 The Larson Company Cap. Proj., Cross Country Ski Trails - Add. 54.80 12-7 PT Standard Parts Co. Cap. Proj., Arboretum Repair - Add. 13.50 _ 12-8 Durand Equipment & Mfg. Co. Cap. Proj., Su r. Residence Renov. - Indep. 364.00 12-9 Erb Lumber Cap. Proj's., Supr. Residence Renov. - Indep. & Bridge Replacement - Glen Oaks: Grds.Maint. - Indep.& Glen Oak_ 273.0_� 12-10 Drayton Plywood Co. Cap. Proj's., New Admin.Bldg. - Admin. & Tech.Sup. Fac. Improv. - Water.; Bldg. Maint. - Water. 726.29 ` 12-11 Burke Building Centers Cap. Proj's., New Admin.Bldg. - Admin., X-Country Ski Trails - Add., Paradise Is.Pkg.& Ent.lmprov. - Grove., 757.82 _ 12-12 Burke Building Centers Workshop Encl. & Supr.Res.Renov. - Indep.; Grds.Maint.- Indep., Wh.Lk.,Spring., W.Pool & T.Complex; B1dg.Maint. - Spring. & Water.; Rec. Sup. - Nat. Prog. 44.28 12-13 Hodges Supply Co. Cap. Proj., Elec. Serv. Group Camping - Add.; Bldg. Maint. - Spring. 372.11 12-14 Pioneer Hardware Bldg. Maint. - Wh.Lk.; Grounds Maint. - Wh.Lk. & Spring 94.60 12-15 Leslie Electric Co. Bldg. Maint. - Glen Oaks 44.47 12-16 Young Supply Co. Bldg. Maint. - Add., Wh. Lk. & Spring. 36.45 OAKLAND COUNTY PARKS AND RE. -ATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 12-17 Acme Cleaning Services Inc. Bldg. Maint., window cleaning for Oct. - Glen Oaks $ 115.00 12-18 King Brothers, Inc. Equip. Maint., chain & bar for chain saw - Add. 78.93 12-19 Mazza Auto Parts Inc. Equip. Maint. - Tech. Sup., Add. & Wh. Lk. 150.32 12-20 Industrial Vehicle Sales, Inc. Equip. Maint. - Glen Oaks 54.65 12-21 Souter Oil Sales Equip. Maint., antifreeze - Add. & Indep. 352.90 12-22 Logan Mfg. Co. Equip. Maint., misc. parts for Imp - Add. 710.19 12-23 Genesee Welding Supply Inc. Special Events - Rec. Admin.; Equip. Maint. - Tech. Sup. Grove. & Red Oaks 33.00 12-24 Wilkie Turf Equipment Equip. Maint.- Add. Glen Oaks & S rin .•Grds.Maint.-R.O. 291.70 12-25 id Grounds Maint. - Red Oaks & Spring.; Small Tools -Spring. 244.08 12-26 Nationwide Fence & Supply Co. Grounds Maint., fencing material - Wh. Lk. 347.72 12-27 Baker Abbs Cunnin ham & Kle in er Inc. Public Info., misc. expenses - Admin. 150.00 12-28 Division Printing, Inc. Public Info., Fall Acorn - Admin. 1,335.10 12-29 P1cCa11 Tool & Supply Small Tools - Add. 55.00 12-30 Angie's Kitchen Misc. Exp., trustee lunches 11/9-11/12 - Add. 86.78 12-31 Angie's Kitchen Misc. Exp., trustee lunches 11/13 - Add. 18.00 12-32 Caruso's Deli Misc. Exp., trustee lunches 11/5-11/10 - Indep. 86.25 12-33 Caruso's Deli Misc. Exp., trustee lunches 11/12-11/17 - Indep. 84.00 Xr OAKLAND COUNTY PARKS AND RE,,.cATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER 14UMBER VENDOR PURPOSE AMOUNT 12-34 Anthonys Party Store Misc. Exp., trustee program 11/10 & 11/12 - Grove. $ 20.06 12-35 C & D Alexander, I*nc. Dunkin Donuts Misc. Exp., trustee prog.10/19 -. 11/13 - Indep. 92.63 12-36 Dean Schantz Uniform Exp., reimb. for safety shoes - Water. 38.45 12=37 Sundry (Refunds) Fac. Rental, security dep., B. Hillman $50.00 & K.Richardson $50.00 - YAC 100.00 12-38 Sundry (Instructors) Special Events: A.Bo ner,Karate 120.00; Marc i , Round Dance $157.50; D.Rieck, Square Dance $309.00 & D.Walker, Square Dance $484.50 - Water. 1 071.00 12-39 Michigan Square Dance News Special Events, square dance ad for Nov. - Water. 50.00 12-40 Astronomical Data Service Publication, Sk watcher's Almanac 1988 - Nat. Prog. 13.00 12-41 Univ. of California, Berkley Subscription renewal, 2 yrs., Wellness Letter - Admin. 34.00 12-42 National Recreation & Park Assn. Subscription, 1 yr., Rec. & Pk. Law Reporter - Admin. 47.25 12-43 Harvey's Office World Off. Sup. - Rec. Admin., Indep. & Nat. Prog. 97.64 12-44 Moby Dick Pet Store, Inc. Rec. Sup. - Nat. Prog. 23.77 12-45 Kathleen Dougherty, Custodian Petty Cash Reimb. - Nat. Prog. 39.21 12-46 Oakland Disposal, Inc. Rubbish Removal for Dec. - Glen Oaks 45.00 12-47 Moore's Disposal, Inc. Rubbish Removal for Dec. = Grove., Indep., Wh. Lk. & Water. 1 0.00 12-48 Kerr Machinery Corporation Rec. Sup., test kit - R.O.Wtr.Pk. 0 12-49 Mr. Uniform & Mat Rental Bldg. Maint. - Add.; Hskpg. Exp. - YAC 31.32 OAKLAND COUNTY PARKS AND RE,,+.CATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 12-50 VanD ne Crotty Inc. Laundry - Tech. Sup., Add., Grove., Indep., Wh.Lk., Glen Oaks, Red Oaks, Spring., R.O.Wtr.Pk., YAC, Water., $ W.Pool & Nat.Prog. 429.24 12-51 Van Dyne Crotty Inc. Laundry - Tech. Sup., Add., Grove., Indep., Wh.Lk., Spring., YAC, Water. & Nat. Prog. 237.91 12-52 Sundry (Payroll) Sick Leave Reimb. - Admin. 127.66 12-53 Petrolane Gas Service Utilities - Glen Oaks 156.74 12-54 AT&T Communications - Wh.Lk. 21.50 12-55 John Sowels Communications, reimb. for phone calls from res.-Admin. 42.00 12-56 Tri-CityAggregates Cap. Proj., New Admin. Bldg. - Admin. 297.36 12-57 Complete Mechanical Service Bldg. Maint. - Grove. 30.30 12-58 Oliver Supply Co. Bldg. Maint. - YAC 18.54 12-59 Industrial Cleaning Supply Bldg. Maint. - Water. 21.20 12-60 Gestetner Corporation Equip. Maint. - Admin. 59.35 12-61 ACO, Inc. Equip. Maint. - Indep. 5.10 12-62 Comcast Cablevision Public Info. - Admin. 12.90 12-63 Amer. Society of Landscape Architects Membership renewal for S.VandenBossche, 1 yr. - Admin. 175.00 12-64 Vicki Zuithof Reimb. for registration fees and mileage for attending 1587 Nat']. Bicycle League Congress 10/29-11/l/87 - BMX 260.00 2-65 An ies Kitchen Misc. Exp.,trus+tee lunches 11/23-11/25 - Add. 81.98 OAKLAND COUNTY PARKS AND REL..cATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 12-66 Angies Kitchen Misc. Exp., trustee lunches 11/16-11/18 - Add. $ 99.98 12-67 Angies Kitchen Misc. Exp., trustee lunches 11/19-11/20 - Add. 36.79 12-68 Caruso's Deli Misc. Exp., trustee lunches 11/18-11/23 - Indep. 84.00 12-69 Frank Ostrowski, Custodian Petty Cash Reimb. - Add. 56.03 12-70 Jim Mansfield, Custodian Petty Cash Reimb. - Glen Oaks 7.70 12-71 Jim Mansfield, Custodian Petty Cash Reimb. - Red Oaks 100.93 12-72 McCally Tool & Supply Co. Small Tools - Add. 55.00 12-73 Betty Long Refund - Facilities, damage dep. - YAC 100.00 12-74 John Duffie Refund - Spec. Ev. Sr. Trn. - Glen Oaks 4.00 12-75 Iron Age Protective Co. Uniform Exp. - Tech. Sup. 30.95 12-76 Harp's Sales & Service Cap. Equip., snowmobile - Add. 6,400.00 12-77 Michigan Bell Telephone Co. Communications - Add. 106.64 12-78 AT&T Communications - Add. 61.47 12-79 Petrolane Gas Service Utilities - T. Complex 58.25 12-80 City of Madison Heights Utilities - Red Oaks 276.05 12-81 Sundry (Commission) Per diem & mileage paid to Commissioners for attending mtg. held on 12/2/87 - Admin. 320.75 12-82 Oakland County Road Commission Per diem for R.Vogt, mtg. held 11/4/87 - Admin. 35.00 OAKLAND COUNTY PARKS AND RE CATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER 14UMBER VENDOR PURPOSE AMOUNT 12-83 Barton /MaIow Cap. Proj., W.Pool & Slide ,final payment -Red Oaks $ 110 768.36 12-84 Lake Orion Lumber'Co. Cap. Proj., X Country Ski Trails & Arboretum Repair -A Acct. Rec.- Admin.(to be reimb. by Oaks Mgmt.) 151.51 12-85 Dawson Hardware Cap. Proj., Workshop Enclosure - Indep.; Bldg. 115--int- Indep. 34.31 12-86 Madison Electric Cap. Proj's., X Country Ski Trails - Add. & Worshop Enclosure - Indep.; Bldg. Maint. - Indep., Glen Oaks, YAC; Rental Prop. Maint.- Water.;Equip.Maint.-Nat.Prog. 426.30 19-97 Burke Building Center Cap. Proj's., New Admin. Bldg. - Admin., Elec.Serv. Camping, Arboretum Re air & Su r.Res. Renov.- Add., Workshop Enclosure - Indep.; Small Tools - Tech. Sup.; Bldg. Maint. - Conf. Ctr. & YAC; Grounds Maint. --Indep., Wh.Lk., YAC & T. Complex; Rent.Prop.Maint. - Water. 567.92 12-88 Nationwide Fence & Supply Grounds Maint.,fencing repair - Orion Oaks 888.72 12-89 The Larson Co. Grounds Maint. - Wh.Lk. 83.96 12-90 John Keasey Electric, Inc. Grounds Maint. - Grove. 90.00 12-91 Warren Co -Operative Grounds Maint. & Small Tools - Red Oaks 29.25 12-92 McNab Hardware Small Tools - Indep. 34.29 12-93 Sears, Roebuck, Inc. Small Tools, misc. supplies - Orion Oaks 143.33 12-94 McKay's Hardware, Inc. Small Tools - Grove.; Bldg. Maint. - YAC 40.55 12-95 Tennant Co. Equip. Maint., blades for scrubber - R.O.Wt.Pk. 147.40 12-96 Auto Supplies By Herk's, Inc. Equip. Maint. -Grove. 2.10 OAKLAND COUNTY PARKS AND RE. -ATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER NUMBER VENDOR PURpmF A MA fiUr 12-97 Weingartz Supply Co. Equip. Maint. - Add. $ 25.22 12-98 Pifer Inc. Equip. Maint. - Spring. 75.00 12-99 Munn Ford Tractor & Equip. Equip. Maint..- Add. & Spring. 168.16 12-100 Triarco Arts &Crafts Rec. Sup. - Nat. Prog. 55.00 12-101 Oxford Co -Operative Elevator Rec. Sup. - Nat. Prog. 25.05 12-102 Insty-Pr ints Public Info. & Off. Sup. - Admin. 52.10 12-103 N.W..Therapeutic Rec. Assoc. Off. Sup. - Ther. Prog. 22.05 12-104 National Information Data Center Ref. Publication, 1988 Zip Code & Post Off. Dir. - Admin. 29.95 12-105 Waste Management Rubbish Removal - Add., Spring. & YAC 276.00 12-106 Leslie Electric. Co. Rent. Prop. Maint. - Water. 12.78 12-107 Marleen Aldea Refund, uniform deposit - R.O.Wt.Pk. 4.60 12-108 County of Oakland Addt'l. Security Charges for Sept. - Add., Grove., Indep., R.O.Wt.Pk. & YAC 668.91 12-109 Madison Electric Company Cap. Proj.,Rampager Renov.-Grove. 4,673.68 12-110 Drayton Plywood Company Cap. Proj.,New Admin. Bldg.-Admin. 225.12 12-111 Oxbow Graphic Cap. Proj.,Beach Irrigation System-Indep. 97.20 12-112 Tony's Parts & Accessories Bldg. Maint. & Equip. Maint.-In'dep. 64.74 12-113 Elden's Hardware Equip.Maint.-Tech.Sup.&Water.;Sm.Tools-Tech.Sup.&Indep.; Grounds Maint.-Orion Oaks•Bld .Maint.-S rin .&Inde .•Rec. Su .-Na Pro . Rental Prop. Malint.-Water. 110.84 OAKLAND COUNTY PARKS AND RE CATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER 14UMBER VENDOR PURPOSE AMOUNT 12-114 P.T. Standard Parts Equip. Maint.-Indep. $ 50.51 12-115 Cass Avenue Brake Service Equip. Maint.-Add. 32.95 12-116 Glenn Wing Tools Equip. Maint.-Tech. Sup. 7.80 12-117 Romeo Motor Parts Equip. Maint.-Add. 5.47 12-118 Herks Oxford Automotive Equip. Maint.-Add. 9.89 12-119 Maeder Plant Farm Grounds Maint.,flowers-Add. 390.00 12-120 American Aggregates Grounds Ma int.,gravel -Indep. 307.09 12-121 Caruso's Deli Misc. Exp.,trustee lunch program-Indep. 84.00 12-122 Betty Long Damage Deposit Refunded-YAC 100.00 12-123 Midwest Rental Center Acct.Rec.-A min. To be reim . by Oaks gmt. roun s Maint.-Wh. Lk. 103.94 12-124 Service Glass Company Equip. Maint.,vehicle replacement glass -Glen Oaks 211.26 12-125 Thompson Oil Company Equip. Maint.,diesel fuel -Grove. 242.47 12-126 Tom's Hardware Equip. Maint.-Add. 15.49 12-127 Security Fence Company Grounds Maint.-Wh. Lk. 25.70 12-128 Oakland County Road Commission Grounds Maint.-Indep. 85.29 12-129 Meijer, Inc. Rec. Sup. -Nat. Prog. 5.72 12-130 The Darson Corporation Off. Sup.,vehicle parking permits-Add.,Grove. & Indep. 900.00 1. OAKLAND COUNTY PARKS AND RE�_c.ATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 12-131 Shamrock Scientific Systems Off.Sup.,motorcycle permits-Add.,Grove. & Indep. $' 154.09 12-132 Van Beau Costumes Special Events,Santa Claus suit-Ther'. Prog. 60.00 12-133 The Reminder Zone Special vents, an inserting charges for Hot Air Ballooi Festival-YAC 770.00 12-134 American Red Cross Special Events,lifesaving texts -Water. 142.70 12-135 The Observer & Eccentric Public Info.,ad for proposed budget hearing-Admin. 42.00 12-136 The Oakland Press Public Info.,ad for proposed budget hearing-Admin. 65.25 12-137 Public Relations Society (National) Membership,1988 dues.for J.Pung-Admin. 150.00 12-138 Public Relations Society (Detroit) Membership,1988 dues for J.Pung-Admin. 65.00 12-139 Ski Area Management Misc. Exp.,subscription renewal -Add. & Indep. 49.00 12-140 Burke Building Centers Rental Property Maint.-Wh. Lk. 100.15 12-141 J. Kipke, Cust. Petty Cash Reimb.-Mob. Rec. 12-142 Town Talk, Inc. Golf Mdse. for Resale-Wh. Lk. 50.29 12-143 Pontiac Paint Company Cap.Proj.,Cross Crounty Ski Trails-Add.;Bldg.Maint.-Add. Conf.Ctr.&Indep.;Equip.Maint.-Indep.;Grounds Maint.-Wh.L 344.99 12-144 Aaron's Lock & Key Bldg. Maint.-Red Oaks 17.28 12-145 Robertson Bros. Service Bldg. Maint.-Red Oaks W. Park 23.10 12-146 Davisburg Lumber Company Equip.Maint.&Sm.Tools-Spring.;Bldg.Maint.-YAC 38.17 12-147 John R Lumber Bldg. Maint.-Red,Oaks & Red Oaks W. Park;Grounds Maint- Red Oaks & R.O.W. Park;Grounds Maint.-Red Oaks 249.67 OAKLAND COUNTY PARKS AND RE -ATION COMMISSION VOUCHER REGISTER December, 1987 r VOUCHER 1IUMBER VENDOR 12-148 JRE Tires 12-149 Detroit Ball Bearing 12-150 Van's Auto Supply 12-151 Bostwick -Braun Company 12-152 Bean Bros. Trophy 12-153 Oakland Schools 12-154 Angie's Kitchen 12-155 Angie's Kitchen 12-156 Deanna Lopez 12-157 Sundry (Payroll) 12-158 M.E.S.R.A. 12-159 Michigan State University 12-Ibl Consumers Power Corr 12-162 Detroit Edison 12-163 C.Ross, Cust. 12-164 Halbiq's Landscaain PURPOSE Equip. Maint.-Red Oaks Equip. Maint.-Wh. Lk. Equip. Maint.-Tech.Sup.,Wh. Lk. & Water. Sm. Tools-Wh. Lk. Rec. Sup.,Michigan Plaques -BMX Public Info.-Admin.;Off.Sup.-Admin.,Rec.Admin.&Nat.Prog. Misc. Exp.,trustee lunches -Add. Misc. Exp.,trustee lunches -Add. Rental Facilities,damage dep.refunded-YAC Pay period ending 12/4/87-A1i Parks Membership,1988 organization dues-Rec.Admin. Adv.Regist.for C.Herb to attend the P&R Law Enforcement Institute in E.Lansing,MI on 1/31-2/5/88-Grove Travel Reimb. for attending the Business Women's Seminar in Detroit,Ml on 12/8/87-Admin. Utilities-Add.,Add.Conf.Ctr.,lndep. & Red Oaks Utilities-Wh.Lk.,Spring.,YAC,Water. & W.Pool Petty Cash Reimb. for summer uniforms-Admin. Cap. Proj.,New.Admin. Bldg.-Admin. AMOUNT $ 63.00 7.09 342.81 49.92 164.00 26.35 86.78 72.00 75.00 76,447.22 75.00 325.00 13.40 2,817.33 5,728.76 1,875.00 840.00 OAKLAND COUNTY PARKS AND REL..cATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 12-165 Petrolane Gas Service Cap. Pro'. Bathroom Renov. Sec.A - Grove. $ 29.66 12-166 Cruise -Out, Inc. Bldg. Maint.-Grove. 31.64 12-167 Pine Lumber Company Bldg. Maint.-Wh. Lk. 32.48 12-168 Waterford Fuel & Supply Equip. Maint.-YAC 73.65 12-169 Pfeiffer Lincoln Mercury Equip. Maint.-Indep. 91.10 12-170 King Brothers, Inc. Equip. Maint.-Add. 12.75 12-171 Indianwood Automotive Equip. Maint.-Indep. 3.69 12-172 Century Rain Aid Grounds Maint.-Wh.Lk.,W. Pool & T. Complex 169.59 12-173 Absopure Water Company Equip. Rental-Admin.,Rec.Admin.,Tech.Sup.&Spring.;0 f. Sup.-Admin. & Spring. 188.35 12-174 Trinidad Kesseling Security Deposit Refunded -Water. 50.00 12-175 Dave Walker Special Events,sq. dance caller -Water. 166.0o 12-176 Sundry (Advance) Adv. Regis. & Rm. Dep. for J.Mans ie , T. JaclTson & B. Gu an to attend the 1988 Nat'l. Swimming Pool Conf. to be held in Orlando, Florida rom 2/7-2/10/88-Admin., R:O.W. Park & Water. 469.10 12-177 Sundry (Advance) v. egist. or i o eau, umme oche to atten the Golf Course Conf. in Houston,TX on 2/4-9/88-Admin. Wh. Lk. & Glen Oaks 650.00 12-178 Sundry (Mileage Reimb.) Mileage for November to G.Berschbach $30.50-Spring.;J. Kindel 2 0 D.Marion J.Pun 42. 0 C.Ross $62.50 K.Thomas 1 .75.& M.Zednik $55.75-Admin. 242.25 OAKLAND COUNTY PARKS AND REu..cATION COMMISSION VOUCHER REGISTER December, 1987 VOUCHER NUMBER VENDOR PURPOSE AMOUNT 12-179 Postmaster/Pontiac Post Office Public Info.,mailing of Acorn Newsletter-Admin. $ 812.50 12-180 City of Madison Heights Utilities -Red Oaks W. Park 50.07 12-181 Michigan Bell Communications-W. Pool 20.01 12-182 O.C. Road Commission Cap. Proj.,W.Pool & Waterslide-Red Oaks 731.23 12-183 Solar Photo, Inc. Public Info.-Admin.;Off. Sup. -Nat. Prog. 19.65 12-184 Baker, Abbs,Cunningham & Kleplinger Public Info.,Public Relations & Event Marketing service for December, 1 87-Admin. 2,100.00 12-185 Lakeside Fire Service Bldg. Maint.-S rin . 99.75 PettyCash Reimb.-Nat. Pro . 76.75 _ 12-187 Ann Cassel Mileage Reimb. for attending seminar on Leadership Skills on 12/8/87 in Detroit, MI-Rec. Admin. 6.90 12-188 David Stone Uniform Deposit refunded-W. Pool 25.00 12-189 Mike Wickett, Inc. Publications,"Tap More of your'Potential"cassettes-Admin. 60.00 12-190 Gloria Buchanan Mileage Reimb. for November, 1987-Admin. 6.75 12-191 Caruso's Deli Misc. Exp.,lunches for trustees-Indep. 84.00 12-192 Angie's Kitchen Misc. Exp.,lunches for trustees -Add. 69.00 12-193 Angie's Kitchen Misc. Exp.,lunches for trustees -Add. 86.78 12-194 C & D Alexander, Inc. Misc. Exp.,donuts for trustees-Indep. 64.74 12-195 Sundry (Advance) Adv.Regist.for M.Thibodeau,W.Stokes,J.Laidlaw&J.DeRousha to attend MI Turfgrass Conf.in Lansing,Ml on 1-19/20-87- Admin. Wh. Lk. & Sorin . 188.00 _ SUB -TOTAL FOR VOUCHER REGISTER FOR DECEMBER $255,369.60 N OAKLAND COUNTY PARKS AND _�REATION COMMISSION INTERDEPARTMENTAL PAYMENT REGISTER November, 1987 SOURCE DEPARTMENT PIIRPngF AMMIKIT Inv.#1850 Communications Fund Acct. Rec.-Red Oaks D.R.(To be reimb. by Golf Dome);Com- unications-Admin.,Rec.Admin.,Grove.,Indep.,Wh.Lk.,Glen $ Oaks,Red Oaks,Spring.,Red Oaks W.Park,YAC,Water.,W. Pool, .Complex & Nat. Prog. (Month of October) 4,945.93 Cap.Proj.,Paradise Island Parking-Grove.;Equip. Maint.- Inv.#2414 Facilities & Operations Fund Indep.;Grounds Maint.-Indep.,Red Oaks,Water.,W. Pool,T. Complex & BMX;Bldg. Maint.-Water. (P1onth of October) 7,514.15 Inv.#2763 Computer Services Fund Equip. Rental & Public Info.-Admin.;Off. Sup.-Rec.Admin. Month of October 1 001.14 Fringe Benefit Cha.rges for month of October, 1987-Admin. Inv.#10 2 Fringe Benefit Fund Month of October) 79,649.96 Property Tax refunded-Admin. lnv.#742 General Fund Month of October 312.88 Security Expenses-Add.,Grove.,lndep. & R.O.W. Park Inv.#743 General Fund Month of October 23,462.00 Acct.Rec.-Admin. To be reimb. by MRPA ;Bldg.Maint.-Admin. lnv.#]217 Motor Pool Fund Add.,Grove.,Indep.,Wh.Lk.,Glen Oaks,Red Oaks,Spring.,YAC, R.O.W.Park,W.Pool&T.Complex;Transportation-Admin.,Grove., Rec.Admin.,Tech.Sup.,Add.,Orion Oaks,lndep.,Wh.Lk.,Glen Oaks,Red Oaks,Spring.,Water.,Mob.Rec.,BMX&Nat.Prog.;Equi Maint.-Tech.Sup.,Add.,Grove.,Indep.,Wh.Lk.,Spring.,Water. Mob.Rec.,trucks & buses (Month of October) 18,137.46 Equip.Renta-Admin.,Rec.Admin.,Tech.Sup.,Ad .,Grove.,YAC, Inv.#2981 Office Equipment Fund Spring.,Water.,lndep.&Nat.Prog. (Month of October) 393.86 Acct.Rec.-A min. To be reimb. by MRPA ;0 .Sup. -A min., Inv.#2567 Stores Operations Fund Rec.Admin.,Add.,Indep.,Mob.Rec.&Nat.Prog.;Grounds Maint. A .&In ep.; s p. xp.- ., rove., n ep., ., e Oaks, Spring.&YAC;Uniforms-Water.&Wh.Lk.;Speciai Events-Ther. rog. & Water.,sr.citizens events (Month of October) 2,189.00 Public n o.&0 up.- min.; up.- ater.& o ec.; e Inv.#2456 Printing & Mailing Fund Sup.-Nat.Prog.;Special Events,sq.dance-Water. .48 X7- Month of Uctober) w OAKLAND COUNTY PARKS AND Rct,REATION COMMISSION INTERDEPARTMENTAL PAYMENT REGISTER November, 1987 FffH--MAIM AMOUNT SOURCE DEPARIMtNi Radio Communications Fund -'--- adio Repair-Admin.,Rec.Admin.,Tech.Sup.,Add.,Grove.,kih. k.,Indep.,Glen Oaks,R.O.W.Park,Spring.,YAC,Water.,W.Poo1 Prog.;Equip. Maint.-R.O.W. Park (Month of October) $ 2,223.44 Inv.#487 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER $ 140,589.30 OAKLAND COUNTY PARKS AND RECREATION COMMISSION INTERDEPARTMENTAL PAYMENT REGISTER December, 1987 SOURCE DEPARTMENT PURPOSE. AMOUNT Acct.Rec.-Red Oaks Dr.Range(To,be reimb.by Golf Dome); Inv.#1933 Communications Fund Communications-Admin.,Rec.Admin.,Grove.,Indep.,Wh.Lk. $ Glen Oaks,Red Oaks,Spring.,Red Oaks W.Park,YAC,Water.,W. _ Pool,T.Complex & Nat.Prog. (Month of Dec.) 4,056.81 Equip.Rental & Public In o.-Admin.;Off.Sup.-Rec.Admin. Inv.#2897 Computer Services Fund (Month of Dec.) 532.89 Grounds Maint.-Grove.,Indep.,T.Complex,,W.Pool & Water. Inv.#2521 Facilities & Operations Fund Month of Dec. 2 46 . 55 Fringe Benefit Charges for Nov. 1987-Admin. Inv.#1139 Fringe Benefit Fund Month of Dec.) s6.293.29 Bldg.Maint.-Admin.,Add.,Grove.,Indep.,Wh.Lk.,Glen Oaks., Inv.#774 Motor Pool Fund Red Oaks Red Oaks W.Park YAC Water. W.Pool T.Com lex Transportation-Admin.,Rec.Admin.,Tech.Sup.,Add.,Grove., Orion Oaks Inde Wh.Lk. Glen Oaks Red Oaks S rin YA Water.,Mob.Rec.,Nat.Prog.;Equip.Maint.-Tech.Sup.,Add., _ Grove. Inde Wh.Lk. Glen Oaks S rin Wa r. trucks & buses (Month of Dec.),74 Equip.Rental-Admin.,Rec.Admin.,Tech.Sup.,Add.,Grove.,YAC, Inv.#3120 Dffice Equipment Fund Inde . Spring. Water. & Nat. Pro .;Rpr.-Ad Month of Dec. 2 .86 Off.Sup.-Admin.,Rec.Admin.,Indep. & Nat.Prog.;Public Inf Inv.#2570 Drinting & Mailing Fund Admin. Month of Dec.)2,048.00 Radio Maint.-Admin.,Rec.Admin.,Tech.Sup.,Add.,G,rove.,YAC, Inv.#513 ladio Communications Fund Inde Wh.Lk. Glen Oak Red Oaks W.Park S rin Wa r W.Pool,Mob.Rec.,Orion Oaks & Nat. Prog. _ Month of Dec. 2 Acct.Rec.-Admin.;Off.Sup.-Admin.,Rec.Admin.,Add.,lndep., lnv.#2680 Stores Operations Fund Nat.Prog.;Hsk .Ex .-Tech.Su Add. Inde Red Oaks YAC & _ Water.;Special Events-Rec.Admin.,Ther.Prog.&Water.,sr. citizens•Uniforms-Inde Month of Dec. 44. 0 Mileage paid to O.C,Commissioners R.Nelson,T.Law&R.Kuhn Inv.#774 lGeneral Fund for mt . of 11/4/8 -Admin. Month of Dec. 12 .75 Inv.#775 General Fund Property Taxes Refunded-Admin. Month of Dec. 6 6. 8 OAKLAND COUNTY PARKS AND 1\,,.REATION COMMISSION INTERDEPARTMENTAL PAYMENT REGISTER December, 1987 SOURCE DEPARTMENT Pica pncr Ak r11tWr Inv.#E776 General Fund Security Exp. for November, 1987-Add.,Grove.,Indep. & Re Oaks W. Park (Month of Dec.) nrlvvly 23,462.00 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER $ 111,8Q0.31 rn �RPNsft v oNON�` R P� 1 ON r_&V � PNp RF`GRREG 15� ER � LPNp GO1! Z�PNSFtR e beHtiR 98i O P� Nov pURPost i 1 Parks far 19$i P rial-Pdm�r arSe m mate u IP r ance ch rm S'q t ech . PQa1 & i nsu al a dm1 n . wave , OR FVNp Liability pivi5'or 0jx,per5e5' P wtr. O�QPRTMEN Safety uctl Gn1 n Oaks, ty P e NuhipE Fund General 11..225 � and General 11..�43 1 Fund 11"561 Genera 1ur dep., 981 F Gr � �,090.43i Pdd • ' Rev erue Net Mob ' v pu CNtiR RAG i 5l ER ..-- FOR �RPNSF�R T oY PL $$6�i 43.1� OAKLAND COUNTY PARKS AND RECREATION Analysis of Fund Balance As of 11/30/87 and Balance, l/l/87 additions: $3,391,542.47 Revenue over Operating Expense as of 11/30/67 $2,506,852.95 Net Collections on Accounts Receivable 255,358.80 DNR Grant - Groveland Phase IV (Boat Rental Facility) 25,987.63 DNR Grant - Add.,Indep., & Water.'Picnic Shelters 47,000.00 Donation - Tree at Independence Oaks 101.75 Donation - Tee Signs at Springfield Oaks 200.00 Net Depreciation Expense 294,333.59 Decrease in Golf/Tennis Merchandise 4,244.99 3,134,079.71 $6,525,622.18 )eductions: ments on Capital Projects $1,701,225.68 N�c Operating Equipment Purchases 511,759.08 Net Payments on Accounts Payable 1,421,627.09 Interdepartmental Invoices In Transit 111,800.31 3,746,412.16 $2,779,210.02 Summary of Fund Balance: Cash on Hand $ 270,671.61 Investments with the County Treasurer 2,508,538.41 $2,779,210.02 5-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS FOR MONTH ENDING 11/30/87 COMBINED STATEMENT YEAR TO 1987 OVER(-), ******** REVENUE ******** DATE BUDGET UNDER BUDGET MILLAGE & INTEREST INCOME $4,497,548.36 $4,361,500.00 $-136,048.36 RECREATION SECTION ADMIN. 12,734.98 8,300.00 -4,434.98 ADDISON OAKS: PARK 157,160.63 143,900.00 -13,260.63 CONFERENCE CENTER 48,015.11_ 61,300.00 13,284.89 GROVELAND OAKS 334,751.91 327,000.00 -7,751.91 INDEPENDENCE OAKS 1.91,365.04 159,200.00 -32,165.04 GLEN OAKS 580,429.10 572,500.00 -7,929.30 RED OAKS: GOLF COURSE 209,580.25 200,400.00 -9,180.25 DRIVING RANGE 6,414.48 18,200.00 11,785.52 WATER PARK 596,816.70 506,500.00 -88,316.70 SPRINGFIELD OAKS: GOLF COURSE 481,902.48 417,500.00 -64,402.48 WHITE LAKE OAKS 475,480.90 444,400.00 -31,080.90 SPRINGFIELD OAKS YAC 39,342.05 162,400.00 123,057.95 WATERFORD OAKS: PARK 68,974.27 61,000.00 -7,974.27 WATER PARK 298,137.04 357,900.00 59,762.96 TENNIS COMPLEX 21,143.00 17,100.00 -4,043.00 MOBILE RECREATION 107,742.00 75,600.00 -32,142.00 BICYCLE MOTO CROSS 70,990.64 82,600.00 11,609.36 NATURE PROGRAM 3,336.00 3,100.00 -236.00 THERAPEUTIC PROGRAM 165.00 8,000.00 7,835.00 TOTAL REVENUE $8,202,029.94 $7,990,400.00 $-211,629.94 ** OPERATING EXPENSES *** ADMINISTRATION $979,218.31 $1,083,250.00 $104,031.69 RECREATION SECTION ADMIN. 153,507.94 215,450.00 61,942.06 TECHNICAL SUPPORT 342,184.91 362,700.00 20,515.09 ADDISON OAKS: PARK 496,610.74 505,050.00 8,439.26 CONFERENCE CENTER 41,049.92 54,100.00 13,050.08 GROVELAND OAKS 410,117.23 447,000.00 36,882.77 INDEPENDENCE OAKS 500,077.92 517,250.00 17,172.08 ORION OAKS 22,320.93 38,100.00 15,779.07 GLEN OAKS 395,219.77 423,550.00 28,330.23 RED OAKS: GOLF COURSE 243,175.39 254,450.00 11,274.61 DRIVING RANGE 2,464.52 5,150.00 2,685.48 WATER PARK 322,504.52 338,850.00 16,345.46 SPRINGFIELD OAKS: GOLF COURSE 359,739.95 398,700.00 38,960.05 WHITE LAKE OAKS 356,211.98 375,525.00 19,313.02 SPRINGFIELD OAKS YAC 118,773.30 162,400.00 43,626.70 WATERFORD OAKS: PARK 162,465.1.4 176,400.00 13,934.86 WATER PARK 258,736.55 262,500.00 3,761.45 TENNIS COMPLEX 34,356.24 35,600.00 1,243.76 MOBILE RECREATION 204,129.11 222,400.00 18,270.89 BICYCLE MOTO CROSS (BMX) 76,045.36 96,100.00 20,054.64 NATURE PROGRAM 1.32,500.87 153,730.00 21.,229.13 THERAPEUTIC PROGRAM 6,101.93 20,000.00 13,898.07 CONTINGENCY 77,662.46 864.00 -76,798.46 TOTAL OPERATING EXPENSES $5,695,176.99 $6,149,119.00 $453,942.01 REVENUE OVER/UNDER EXP. $2,506,852.95 $1,841,281.00 $-665,571.95 1987 1.986 1985 ACTUAL REVENUE TO DATE: 102.6% 100.6% 102.7% BUDGET BALANCE: -2.6% ACTUAL EXP. TO DATE: 92.6% 84.3% 90.1% BUDGET BALANCE: 7.4% *$11,500.00 HAS BEEN TRANSFERRED FROM CONTINGENCY TO ADMINISTRATION. $34,000.00 HAS BEEN TRANSFERRED FROM CONTINGENCY TO MOBILE RECREATION. $45,000.00 HAS BEEN TRANSFERRED FROM CONTINGENCY TO ADDISON OAKS. $10,000.00 HAS BEEN TRANSFERRED FROM CONTINGENCY TO RED OAKS G.C. **INTERDEPARTMENTAL PAYMENTS IN TRANSIT. 5-2 COMBINED TUTAL5 Ur C1UN111L1 Al 11v111GJ rum nVVA.iDBA, 170/ 0 TOTALS - GOLF COURSES RECREATIONAL & TOTALS - SPECIAL EVENTS 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 Golf Dome 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 - 19 Holes Cross Country Skiing TOTALS - GOLF COURSES Leagues/Groups Participants Leagues/Groups Participants 1986 1987 1986 1987 1986 1987 1986 1987 0 0 1684` 5394 1940 1997 245,572 249,732 138 1 121 12,859 13,872 2,347 2,436 240,059 279,758 642 1 1,142 5,521 8,516 83,_426 98,438 623,312 761,948 780 1 1,263 20,064 27,782 87,713 102,871 1 108 943 1,291,438 YFAR TO DATE GOLF COURSES - MONTH OF NOVEMBER, 1987 Leagues Participants Leagues Participants 1986 1987 1986 1987 1986 1987 1986 0 0 448 1,256 637 674 50,311 52,726 0 0 0 205 42 20 17,815 16,055 0 0 0 0 0 0 1,905 1,108 0 0 126 595 250 295 39,458 38,941 0 0 0 0 0 0 130 70 0 0 400 1,417 0 0 30,294 39,160 0 0 110 251 464 416 28,910 26,487 0 0 112 463 13 22 19,643 20,690 0 0 0 0 0 0 450 210 0 0 402 840 522 553 41,882 40,161 0 0 86 367 12 17 13,204 13,141 0 0 0 0 0 0 1,570 983 0 0 1,684 5,394 1,940 1,997 245,572 249,732 RECREATIONAL AND SPECIAL . VTS - MONTH OF NOVEMBER, 1987 MOBILERECREATION------ ---- ----- Airsport Skate Mobile Mime Group Puppet Mobile Sports Mobile Buses Show Mobile SPRINGFIELD OAKS Y A C WATERFORD OAKS Activity Center Tennis Complex ENVIRONMENTAL PROGRAM Nature Center Outreach SPECIAL EVENTS rn N TOTALS YEAR TO DATE Groups Participants Group Participants 1986 1987 1986 1987 1986 1987 1986 1987 0 0 0 0 37 47 6,643 27,75 0 0 0 0 134 106 12,711 9,33 0 0 0 0 57 66 10,805 20,53 0 0 0 0 91 92 8,951 17,671 0 0 0 0 98 62 11,280 5,90 16 14 599 518 376 365 13,706 16,419 1 1 - - 119 109 - - 27 30 8,426 9,748 256 263 69,456 73,543 74 56 2,446 2,549 730 720 34,780 34,642 8 4 204 164 147 180 6,702 10,381 0 0 0 0 0 32 32,076 22,677 12 16 684 893 220 302 16,387 18,321 0 0 0 0 82 92 16,562 22,577 138 121 12,359 13,872 2,347 2,436 240,059 279,758 DAY USE PARKS AND FACILITI fTENDANCE REPORT - MONTH OF NOVEMBER, 1987 ADDISON OAKS PARK Campers Day Use Day Campers GROVELAND OAKS PARK Campers Day Use Day Campers INDEPENDENCE OAKS PARK Day Use Day Camper Overnight Group Campers ADDISON OAKS CONFERENCE CENTER GLEN OAKS CLUBHOUSE SPRINGFIELD OAKS CLUBHOUSE WHITE LAKE OAKS CLUBHOUSE WATERFORD OAKS WATERPARK RED OAKS WATERPARK ORION OAKS ON w TOTALS YEAR TO DATE I Groups Participants Groups Participants 1986 1987 1986 1987 1986 1987 1986 1987 0 0 0 1,700 3,075 30,535 37,510 40 0 140 0 11,722 17,313 45,564 62,609 0 0 0 0 0 0 O 0 0 0 8500 8269 174731 164832 0 0 0 13082 14974 49134 55777 0 0 0 0 13 2 454 119 570 1100 2031 3850 47459 53887 167438 185466 6 0 127 0 150 55 12234 8879 0 0 0 0 36 27 1761 1380 13 18 1851 1907 285 262 32502 28292 12 18 1360 2123 180 199 22570 24993 0 0 0 0 0 0 0 0 1 6 12 603 73 76 8058 7873 0 0 0 0 226 162 78331 70777 0 0 0 0 0 137 0 112180 0 0 0 33 0 0 0 1261 642 1142 5521 8516 83426 98438 623312 761948 ITEM #7 ELECTION OF OFFICERS In accordance with the Commission's By -Laws, "election of officers shall be held the first meeting of the year." 7 - 1 ITEM #8 PRESENTATION TECHNICAL SUPPORT There will be a short presentation from the Chairman of the Com- mission to Technical Support recognizing their work over the past year. ITEM # 9 HOT WATER HEATER GROVELAND OAKS Bids have been received for the purchase of a hot water heater for the Pines Building at Groveland Oaks. This water heater is to re- place an existing unit that is no longer in good operating condition. This unit is used to provide hot waterfor showers and lavatories in the Pines Building. Bids were received from the following vendors: Hodges Supply $6,662.00 Pontiac State Plumbing 7,124.00 Detroit Giant Plumbing NO BID Detroit Lochinvar Distributors NO BID Detroit W. T. Andrews Detroit NO BID Staff concurs with Purchasing's recommendation to acquire the unit from the low bidder, Hodges Supply, in the amount of $6,662.00. Funds for this expenditure have been budgeted in the Capital Im- provement Budget. 9 - 1 ITEM #10 GAS CONVERSION BURNER ADDISON OAKS CONFERENCE CENTER Bids have been received for the installation of a forced draft gas conversion burner in the boiler at the Addison Oaks Conference Cen- ter. This work is necessary, as the boiler was determined unsafe for operation at its annual inspection and was shut down. The bids received are as follows: Ideal Heating $6,840.00 Detroit W. T. Heaney Company 7,649.00 Southfield Service Plumbing & Heating 7,129.00 Pontiac ANJ Heating Detroit 8,500.00 Staff concurs with Purchasing's recommendation to award the contract to the low bidder, Ideal Heating, in the amount of $6,840.00. Funds for this project will come from the 1987 Building Maintenance Account of Addison Oaks' Operating Budget. 10 - 1 ITEM #11 RENTAL TUBES RED OAKS WATERPARK Bids have been received from Purchasing for 500 each 42" vinyl tubes with handles for the Red Oaks Waterpark. These tubes will be used as rental equipment at the Waterpark. The bids are as follows: Jennings of Michigan NO BID Lake Orion Tri County Custom Sports NO BID Pontiac Ultra Play Systems, Inc. NO BID Anderson, IN Talburt & Associates $10.34 each x 500 = $5,170.00 Kimberling City, MO Plus Shpg: 50G x 500 = $250.00 Total Bid: $5,420.00 Staff concurs with Purchasing's recommendation to award the bid to Talburt & Associates of Kimberling City, Missouri, in the amount of $5,420.00. We have $5,000.00 budgeted in the Operating Equipment budget for these tubes. The extra $420.00 will come from Operating Equipment surplus. Revenues received from raft rental at Red Oaks in 1987 totalled $33,507.00. ITEM #12 GOLF TEES ALL GOLF COURSES We have received from Purchasing the following bids for 200M wooden imprinted golf tees for the golf courses: Carl's Golf Land $12.85/M $2,570.00 Bloomfield Hills, MI All Star Pro Golf 20.00/M 4,000.00 Clarion, IA Atlas Pen & Pencil 15.95/M 3,190.00 Hollywood, FL Gorman Golf Products NO BID Southfield, MI Pro Golf NO BID Sylvan Lake, MI Better Golf NO BID Bloomfield Hills, MI These tees will be distributed and sold at all of our golf course pro shops. Staff concurs with Purchasing's recommendation to award the bid to the low bidder, Carl's Golf Land, in the amount of $12.85 per thousand, for a total of $2,570.00. Funds for this expenditure will come from the Golf Merchandise for Resale line item of each golf course. 12 - 1 ITEM #13 HEXAGONAL GOLF PENCILS ALL GOLF COURSES We have received from Purchasing the following bids on 800 gross of imprinted hexagonal golf pencils: Atlas Pen & Pencil Corp. $2.39/gross $1,912.00 Hollywood, FL Tri County Sports 4.54/gross 3,632.00 Pontiac, MI Able Office Supply 3.28/gross 2,624.00 Ferndale, MI Boise Cascade 4.01/gross 3,208.00 Warren, MI Maryco Products 4.02/gross 3,216.00 W. Bloomfield, MI Creative Endeavors 4.35/gross 3,480.00 Clawson, MI These pencils are a one-year supply and will be used by customers at each golf course (200 gross/course). Staff concurs with Purchasing's recommendation to award the bid to the low bidder, Atlas Pen & Pencil, in the amount of $1,912.00. Funds for this purchase will come from each golf course's Office Supply Account. 13 - 1 ITEM #14 WORKSHOP nRTnN neuc Patty Stevens of Schmidt -Copeland has made arrangements for Gary Robb of Bradford Woods and Dave Park of the National Park Service to meet with the Commission on Saturday, March 16, 1988, at 9:00 a.m. to review Orion Oaks plans and answer any questions the Commission has on the project. With the added meeting and fees, staff is requesting approval of an additional $6,000 be transferred from contingency for reimburseable expenses for this project. 14 - 1 ITEM #15 NEW EMPLOYEES On January 11, 1988, two new employees will be starting in the position of recreation supervisor. Susan Wells: A 1975 graduate of Adrian College and a 1979 graduate of Central Michigan University with an MA in Recreation and Park Adminis- tration, Sue is presently the director of Parks and Recreation in Frank- enmuth, Michigan. Sue comes to us with an excellent experience and professional background. She will be handling the department's special events, camps, and mobile recreation operations. Jacklyn McParlane: A 1977 graduate of Michigan State University and a 1980 graduate of Central Michigan University with an MA in Recre- ation Administration/Therapeutic Recreation, Jackie is presently special recreation supervisor with the City of Sterling Heights. She has been instrumental in the development and implementation of a comprehensive recreation program for the handicapped and has a strong background in outdoor recreation. Jackie will be developing the program for Orion Oaks and coordinating the department's effort in therapeutics and senior programming. 15 - 1 ITEM #16 RED OAKS WAVE POOL AWARD Red Oaks [love Pool has been selected to receive the MRPA Innovative Park Resource Award at the 1988 MRPA Winter Conference. Members of the Commission attending the conference will receive the award on Sunday, February 7, at the awards banquet that evening. This award is a tribute to the foresight of the Commission for providing such a facility for residents of south Oakland County. 16 - 1 ITEM #17 MANAGER'S REPORT ---Move-in date for our building is scheduled for January 11 and 12. At the same time, all the phone lines will be switched to 858-0906, but you will still be able to reach me and Karen directly at 858-0909. ---Attached is a list of projects that staff is currently working on in the department. This will give you an overview of what we are pres- ently doing during the winter months. I'll be happy to answer any ques- tions on this at the meeting. ---On February 1 at Waterford Oaks, we are having a one -day workshop for all full-time personnel in the department. Staff felt last year's communications workshop was very beneficial; attached is a list of depart- mental changes that took place for better communications with the em- ployees. Also attached is the agenda for the February 1 workshop. ---Attached are letters sent to JoAnn Van Tassel, along with the Planning and Parks Commissions of Orion Township, thanking them for the meeting held in December. Also included is a note sent to Tim Richard of the Observer -Eccentric Newspapers regarding his coverage of the Commission's 1988 budget hear- ing. ---Included are three other letters; one regarding park development, a thank you letter from the MRPA Scholarship Committee for the use of Springfield Oaks, and a thank you letter from the Huntington Woods Men's Club, for your review. 17 - 1 ON RALPH RICHARD'S DESK FOR 1987 December 1 Jon 1988 Capital Equipment YAC Fall Program Rec. Budget Review New Programs for 1988 Incentive Committee Training Follow-up New Rec. Programs Pool Planning for 1988 Joe 1988 CIP Schedule Capital Expenditure in each Park New Administration Building Orion Oaks Master Plan Groveland Camping Phase III Mike CIP Golf Rule Review Rewrite and Expand on Pro Shop Procedures Cross-country Ski Rental Programs League Update and Questions Employee Appeal Ralph 1988 Budget Commission Retreat Orion Oaks MRPA Chuck Employee House Program 1987 Budget Review Phone Study for Department Insurance Recommendations Computer Changes for 1988 1988 Budget Jan Update Mailing List Cable - 1988 Red Oaks Information Board Winter Marketing Farmer Jack Program Annual Sticker Program -Mail in Dan Parks Operations CIP Special Events - 1988 Fish Improvement - 1988 CIP & Operating Equip. - 1988 Orion Oaks Maint. Program Trustee Program Department Goals Increase Park Usage by What for 1988 Planning 1988 Develop Stronger Marketing Approach Keep within Budget Productive Meetings 17 - 2 ALL -DEPARTMENT WORKSHOP During the past year, we have been increasing opportunities for staff throughout the parks system to become involved in programs to improve communications and professional growth. The attached memo outlines some of these programs and opportunities available to all employees. On Monday, February 1, 1988, we will hold an All -Department Workshop designed to share information on projects and goals for the coming year, hear a presentation by a well-known employee development speaker, and offer another opportunity for employees to provide feedback. The day begins with low-cost cholesterol testing by the Oakland County Health Department for all parks employees who wish to be tested. Following a luncheon, there will be a tour of the new administrative office building. The afternoon program starts with a motivational presentation by Michael Wickett, who has done hundreds of speeches and seminars, and has several programs on audio cassette tape, which are nationally distributed. Other topics for the day include: -- The State of the Parks/News Goals and Directions, Ralph Richard -- Update of the Master Plan and New Projects, Joe Figa -- Update on Orion Oaks Planning, Joe Figa/Dan Stencil -- New Staff and Personnel Changes, Jon Kipke -- Marketing Efforts, Janet Pung -- Incentive Committee, Rob Coffey -- Questionnaire for Employee Input We feel that this day of communication and employee participation will be a valuable contribution in improving our services to all of our park and golf course guests. 17 - 3 RALPH RICHARD From: ALL PARKS To OAKLAND COUNTY INTER -DEPARTMENTAL MEMO Date. October 13, 1987 - - IMPROVED COMMUNICATIONS AND PROFESSIONAL DEVELOPMENT Subject: - In a continuing effort to improve staff communication and provide opportunities for professional and personal development, I would like to review with you some of the progress that has taken place. One of the first steps was the Communications Workshop presented by Matthew Seeger via Walsh College. Following that seminar, employees had an opportunity to respond to a survey asking your suggestions on (1) options for personal growth, (2) improving employee to employee relations, (3) job performance improvement, and (4) programs benefitting the department overall. Among the programs or opportunities established or ongoing are: 1. Personal Growth -- Employee to Supervisor/Supervisor to Employee Communications Seminar -- Stress Management - a presentation will be given by a representative of the Oakland County Health Department or a person from St. Joseph Hospital, Pontiac - options for individual employee participation in ongoing stress management education will be explored -- Professional/Personal Development Cassette Tape Services - Many topics and titles ranging from customer service and stress management to public speaker, leadership, and being a "no -limit" person. -- Recognition of professional/personal accomplishments in Oaknotes employee newsletter -more- ,-7_A MEMO RALPH RICHARD October 13, 1987 Page 2 2. Employee to Employee Relations -- An incentive committee has been created to include personnel from many areas -- The incentive committee coordinated an all -department and family picnic at Red Oaks Waterpark; a Christmas party is being planned -- A suggestion box program has been implemented at all locations to encourage ideas, comments and proposals of all types -- Options will be explored to revise ways of honoring employees at the annual Recognition Banquet. -- Management to support staff communication is available through park commission updates and supervisors' meeting minutes -- Parks staff can read about new developments, accomplishments and projects through the Oaknotes newsletter 3. Job Performance -- Employees have attended a wide range of professional improvement and training programs on scores of topics including: - Word processing, management effectiveness, Revenue Sources management school, getting things done more effectively, training for equipment mechanics, national professional association conferences, marketing schools, etc. -- Service Effectiveness Training has been made available to staff and has been incorporated into orientation for seasonal employees As you can see, we have started to make improvements in our department on better communication and training but like most things, there still are areas in which to grow for all of us. If you have any ideas, please let me or your supervisor know. Remember it's your department and your life and we all would like to be happier and growing people. This is one way of improving it. 17 - 5 Ralph Richard Manager Jon J. Kipke Assistant Manager Oakland County Parks & Recreation Commission 2800 WATKINS LAKE ROAD Ms. JoAnn VanTassel, Supervisor Charter Township of Orion 2525 Joslyn Road P. 0. Box 199 Lake Orion, MI 48035 Dear JoAnn: PONTIAC, MICHIGAN 48054-1697 December 7, 1987 (313) 858-0906 On behalf of the Oakland County Parks and Recreation Commission, I would like to thank you for taking time out of your busy schedule to listen to our presentation on Orion Oaks County Park on Tuesday evening, December 1. Your comments and input will be valuable to us in determining our priorities and scheduling of facilities on that site. If you have any additional questions regarding our master plan project, please feel free to contact me or Ralph Richard. Sincerely, c_V v Lewis E. Wint Chairman Z�'/ Ralph Richard Manager LEW:RR: ks Lewis E Wlnt Charman Jean M. Fox Vice -Chairman Pecky D. Lewis, Jr. Secretary George W Kuhn Richard D Kuhn, Jr. Thomas A Law Daniel T. Murphy Ralph Nelson John E. Olsen Richard V. Vogt 17 - 6 Addison Oaks • Glen Oaks • Groveland Oaks • Independence Oaks • Orion Oaks • Red Oaks • Springfield Oaks • Waterford Oaks • White Lake Oaks Rao` Ricoarc Lewis E Win: Ma❑alter C'nairman Jo,,-; KipKe Jean M For Assistant Manage, Oakland Count Vice Chairman eckyD Lewis J, Secretary Parks & Recreation George W Kuhn Richard G Kuhn. Jr Thomas A Law T Murphy Commission Ralph Nelson J John E Olsen Richard V Vogt 2800 WATKINS LAKE ROAD PONTIAC. MICHIGAN 48054-1697 �313) 858 0906 December 14, 1987 Mr. Tim Richard Observer and Eccentric Newspapers 36251 Schoolcraf t Livonia, MI 48150 Dear Tim: Thank you for getting the information out on the Parks Commission's 1988 operating budget to the residents of Oakland County. A lot of our success is due to your paper getting the information out to the area residents. If there's anything we can do to help that, please let us know. LW: RR: ks Sincerely, 1�i111 L, -' Lewis E. Wint Chairman Ralph Richard Manager 17 - 7 Addison Oaks • Glen Oaks • Groveland Oaks • Independence Oaks • Orion Oaks • Red Oaks • Springfield Oaks • Waterford Oaks - White Lake Oaks December 7, 1987 Parks and Recreation Dept. Administrative 2800 Watkins Pontiac, MI 48064 To Whom it may Concern: There is definitly a lot of developing going on through out Lake Orion, Oxford, and Waterford areas, along with many more, but the Parks are also there. I live in a development with a park right next to it, I just want to let you know that it is well appreciated land. Many people use it for fishing, hiking, just a chance to get away from the rush, and the heavy developing. Changes come about rapidly and nothing wrong *ith that, but the parks are well ap- preciated. Thank you for your time, and your consideration. Sincerely, �yMnte Lomber 17 - 8 Delta Charter Township 7710 W. Saginaw Hwy. Lansing, MI 48917 Phone (517) 323-8555 Mr. Ralph Richard, Director Oakland County Parks & Recreation 2800 Watkins Lake Rd. Pontiac, MI 48054 Dear Ralph: Parks, Recreation and Cemeteries December 23, 1987,NJ COuNiv rAKK� & KrCREATION COMM. DEC 2 ,�87 RECEIVED With 1987 drawing to a close, the MRPA Scholarship Committee has taken the opportunity to reflect on a banner year and would like to say thanks again for all of your great help along the way. So, on behalf of the Committee, I would like to extend my sincere appreciation to you and Oakland County Parks & Recreation Commission for your continued support of our Committee. Your gracious contribution of an excellent golf course at a very nominal fee enables us to make great strides toward our ultimate goal. That is generating thousands of dollars to award scholarships to outstanding students majoring in Parks & Recreation. We take pride in assisting those students who are working hard to represent the future of our profession. Our 15th Annual Golf Outing was filled to capacity once again. Please extend our special thanks to all of your staff at Springfield Oaks who worked extremely hard to make our event very special. Their cooperative concern and friendly and courteous demeanor really has a positive reflection on our Committee and the MRPA as a whole. Again, many thanks to you and the Commission for your fine support and Happy Holidays! Sincerely, -If-ik Michael J. Maisner, Chairperson MRPA Scholarship Committee 17 - 9 0 December 8, 1987 Dear Donor, I wouldlike to take this opportunity to say thank you once main for your past generosity. It is only through your support and that of other individuals that the Huntington Woods Men's Club can succeed in its annual Service Auction. As a result of the Service Auction the Men's Club has been able to complete many community projects such as: a toddler's pool; play structures; library; new city busses; anda town clock. We will be contacting you again in the coming weeks, re- garding our 1988 Service Auction. I hope that we will be able to rely upon _your assistance once more. Thanking you in advance. Yours truly, Stephen Primeau Chairman H.W.M.C. Service Auction Eta - 17-10