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HomeMy WebLinkAboutAgendas/Packets - 1990.02.21 - 39862OAKLAN D COUNTY PARKS & RECREATION COMMISSION 2800 Watkins Lake Road Pontiac, Michigan 4805 -1697 • (313) 858-0906 Ralph A. Richard Lewis E. Wint Manager Chairman Jon J. Kipke Jean M. Fox Assistant Manager Vice Chairman Flecky D. Lewis, Jr. Secretary Fred Korzon George W. Kuhn Richard D. Kuhn, Jr. Thomas A. Law John E. Olsen Alice Tomboulian Richard V. Vogt February 16, 1990 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, February 21, 1990 9:00 A.M. PLACE . . . . . . . . . . . . . . . . . Parks and Recreation Office 2800 Watkins Lake Rd. Pontiac, MI 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 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING February 21, 1990 1. Call Meeting to Order. 2. Roll Call. 3. Approval of Minutes of the February 7, 1990 Meeting. 4. Approval of Payment: Voucher Nos. 2-1 thru 2-175 Transfer Vouchers: January Charges 5. Capital Improvement Budget Update. 6. Bid Item: Swim Tubes - Red Oaks Waterpark. 7. Bid Item: Irrigation Pumps - Red Oaks Golf Course. 8. Bid Item: Electrical Panel - Technical Support. 9. Bid Item: Boilers - Waterford Oaks Wave Pool. 10. Bid Item: Unit Painting - Mobile Recreation. 11. Bid Item: Groundsmaster 580-D Mower - Addison Oaks. 12. Proposed Land Acquisition Procedure Policy. 13. Addison Oaks Master Plan. 14. Manager's Report. 15. Old Business. 16. New Business. 17. Adjourn. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING February 7, 1990 The meeting was called to order at 9:16 a.m. by Vice Chairman Jean Fox in the Commission Room of the Parks and Recreation Commission's administration office. COMMISSION MEMBERS PRESENT: Vice Chairman Jean Fox, Secretary Pecky D. Lewis, Jr., Fred Korzon, George Kuhn, Richard Kuhn, Jr., Thomas Law, John Olsen, Alice Tomboulian COMMISSION MEMBERS ABSENT: Chairman Lewis Wint, Richard Vogt ALSO PRESENT: Parks and Recreation Central Services Corporation Counsel APPROVAL OF MINUTES: Ralph Richard, Manager Jon Kipke, Assistant Manager Sheila Cox, Accountant Frank Trionfi, Chief, Admin. Services Daniel Stencil, Chief of Parks Mike Thibodeau, Chief of Golf Joseph Figa,-Chief of Design & Development Janet Pung, Public Communications Officer Susan Wells, Recreation Supervisor Glen Dick, Director Patrick Campbell, Real Estate Division Moved by Mr. G. Kuhn, supported by Mr. Law to approve the minutes of the meeting of January 17, 1990, as written. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Olsen (6) NAYS: (0) Motion carried on a voice vote. APPROVAL OF PAYMENTS: Moved by Mr. R. Kuhn, supported by Mr. Korzon to approve the payment of Vouchers 12-427 through 12-467 and 1-19 through 1-111; the Inter- departmental Payment Register for the December charges paid in January; the Transfer Vouchers for the December charges, and the fourth quarter credits for Oak Management. ROLL CALL VOTE: AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Olsen (6) NAYS: (0) A sufficient majority having voted therefor, the motion carried. 3 - 1 (Commission Meeting, February 7, 1990) ACTIVITIES REPORT: The Activities Report for the month of January was accepted as presented. BIDS: As per the information filed in the agenda, the following bids were approved: Moved by Mrs. Tomboulian, supported by Mr. G. Kuhn to award the contract to lay masonry block for the restroom/concession building at the Waterford Oaks BMX Track to the low bidder, Moscovic Building Company, in the amount of $5,400. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Olsen, Tomboulian (8) NAYS: (0) Motion carried on a voice vote. Moved by Mr. R. Kuhn, supported by Mr. Lewis to approve the removal of the existing front exterior doors and frames at the Waterford Oaks Ac- tivities Center, plus purchase and installation of four new doors and frames, from Gamalski Building Specialties in the amount of $4,950.00. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Olsen, Tomboulian (8) NAYS: (0) Motion carried on a voice vote. Moved by Mr. G. Kuhn, supported by Mrs. Tomboulian to award the contract for the removal of gas pumps, plus purchase and installation of rebuilt gas pumps, at Groveland Oaks to the low bidder, Fueling Systems, Inc., in the amount of $5,940.00. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Olsen, Tomboulian (8) NAYS: (0) Motion carried on a voice vote. Moved by Mr. Korzon, supported by Mr. Olsen to award the purchase of a John Deere 2155 tractor/loader for Groveland Oaks from the low bidder, Theiser Equipment, in the amount of $19,530.00. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Olsen, Tomboulian (8) NAYS: (0) Motion carried on a voice vote. 3 - 2 (Commission Meeting, February 7, 1990) Moved by Mrs. Tomboulian, supported by Mr. G. Kuhn to award the purchase of 500 picnic table boards for Addison Oaks and Independence Oaks, plus all necessary hardware, to the low bidder, R. J. Thomas, in the amount of $6,035.00. Commissioner Tomboulian inquired if staff had pursued the purchase of tables made from recycled plastic. Staff noted they had, but the companies who manufactured these tables responded that they were unable to guarantee a delivery in the volume we require. Commission suggested we purchase six for a trial basis in the parks; staff will bring back to the Commission at the next meeting. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Olsen, Tomboulian (8) NAYS: (0) Motion carried on a voice vote. Moved by Mr. Law, supported by Mr. Lewis to award the purchase of 300 tyvek graphic jackets for Mobile Recreation to Graphic Jackets in the amount of $15.43 each, plus a $120 logo set-up fee, for a total amount of $4,749.00. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Olsen, Tomboulian (8) NAYS: (0) Motion carried on a voice vote. WATERFORD OAKS LAND ACQUISITION: Manager Richard informed the Commission that, per their direction, staff made an offer through Corporation Counsel's Real Estate Division, on the home for sale on Watkins Lake Road adjacent to Waterford Oaks. The offer, in the amount of $66,500, was made contingent upon the appraisal and approval by the Parks Com- mission and the County Board of Commissioners. The owner accepted the offer, and staff recommended Commission approval of the offer contingent upon receiving a satisfactory appraisal. Commissioner Law expressed his concerns over the procedure followed in this pur- chase, noting his preference to have the appraisal done before an offer is made. Pat Campbell, from Corporation Counsel's Real Estate Division, informed the Com- mission that two appraisals had been received, which ranged from $66,000 to $68,000. The offer is within the guidelines set by the Oakland County Board of Commissioners, and Mr. Campbell recommended approval of the offer and referral to the Board of Commissioners. Preference of procedures to be followed for possible future acquisitions were discussed, including getting an appraisal before making an offer and proceeding with an unidentified offer; staff will write a policy for review and approval by the Commission. 3 - 3 (Commission Meeting, February 7, 1990) Moved by Mr. Lewis, supported by Mr. Olsen to accept the offer to pur- chase the property on Watkins Lake Road adjacent to Waterford Oaks in the amount of $66,500.00, to be referred for approval by the Oakland County Board of Commissioners. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Olsen, Tomboulian (8) NAYS: (0) Motion carried on a voice vote. BIATHLON SPECIAL EVENT - ADDISON OAKS: Chief of Parks Dan Stencil informed the Commission that staff had been contacted by TT Sports Management with a proposal to hold a biathlon special event on Sunday, July 15, 1990, at Addison Oaks. This event would have a run -bike -run format and would be sponsored by Coors Light as part of their Coors Light Fat Tire Biathlon Series. Mr. Stencil reviewed staff efforts for park and Oak Management scheduling, plus extent of sponsor's involvement and request to serve beer during the post -race festivities. Staff foresaw no problems with the alcohol and recommended Commission approval of the event. Commission discussed pros and cons of having a beer company for a sponsor, serving beer on a Sunday morning, or serving a non-alcoholic beverage at the event. Moved by Mr. Olsen, supported by Mr. Law to approve hosting the Coors Light Fat Tire Biathlon Series race on Sunday, July 15, 1990, at Addison Oaks, as long as no beer is served at the event. ROLL CALL VOTE: AYES: G. Kuhn, Law, Olsen (3) NAYS: R. Kuhn, Lewis, Tomboulian, Fox, Korzon (5) A sufficient majority not having voted therefor, the motion failed. LIFETIME VEHICLE PASS PROPOSAL: As previously directed by the Commission, staff examined the concept of a lifetime annual motor vehicle permit for the day use parks. Chief of Parks Dan Stencil reviewed the proposed program and, because of antici- pated small participation and poor payback opportunity to the purchaser, recom- mended the Commission not proceed with this pass. Commission concurred with staff's recommendation not to proceed with this program. However, Commissioner R. Kuhn suggested staff consider adding a question onto our comment cards inquiring about park visitors' interest in a possible 3 or 5- year pass, for future consideration. 3 - 4 (Commission Meeting, February 7, 1990) PARK SECURITY CONTRACT: Staff reviewed the proposed park security contract with the Oakland County Sheriff's Department for 1990 and 1991. Approximate cost to the Commission for 1990 will be $226,000; variable cost will be due to the part-time deputies' scheduling. Staff recommended Commission authorize staff to proceed to work with the Board of Commissioners' committees to finalize this contract; staff will bring back the contract for approval by the Parks Commission. Moved by Mr. Law, supported by Mr. Korzon to authorize staff to work with the appropriate Board committees for approval of the Parks' security contract with the Oakland County Sheriff's Department for 1990 and 1991, for final signature by the Oakland County Parks and Recreation Commission. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Olsen, Tomboulian (8) NAYS: (0) Motion carried on a voice vote. MILLAGE UPDATE: Manager Richard informed the Commission that the Planning and Building Committee has recommended approval to have the 1/4 mill renewal question placed on the ballot; resolution for approval is on the Board of Commissioners' February 8, 1990 agenda. Commissioner Olsen stressed the importance of people understanding the concept of the uniqueness of Orion Oaks and the reason why that question has been placed on the ballot. MANAGER'S REPORT: The Manager's Report is as filed in the agenda. The next meeting will be Wednesday, February 21, at 9 a.m. Meeting adjourned at 10:55 a.m. Pecky D. Lewis, Jr. Secretary r Karen Smith Recording Secretary 3 - 5 ,-IC9 AW V Vol:90 Ao 21 t 19 V $190 60 e5 OAKLA14D COUNTY PARKS Atli, .CICREAT I ON COMt11 SS I ON VOUCHER REGISTER FEBRUAR!, 1990 VOUCHER A!10UNT mrimnro VENDOR PURPOSE LV VL1LJ Ll\.• • OAKLAHD COUPITY PARES Afi_ RECREAT 1 ON COMM (SS 1 Old VOUCHER REGISTER FEbRUARi , 1990 VOUCHER NUMBER, VENDOR P U R P O S E AI901H IT 2-16 Garnalski Building Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Bidg.Maint.- Water- 2-17 Quality Industries Cap. Equip.,(2)Stoves-Spring. ,,065.50 _ 658.00 2-18 Detroit Edison Utilities-Grove.,Indep.,Spring. & Nat. Prog. 2,386.91 2-19 O.C. Dept. of Public Works Utilities -Glen Oaks 645.23 2-20 Michigan Bell Communications -Add. 265.95 2-21 John Sowels Misc. Exp.,reimb.for long distance business calls-Tech.Sup 30.80 2-22 F.Ostrowski,Cust. Petty Cash Reimb.-Add. 62.58 2-23 K.Dougherty, Cust. Petty Cash Reimb.-Nat. Prog. 85.69 2-24 Eiden Equipment B1dg.Maint.-Tech.Sup.;Sm.Tools-Tech.Sup.&Add.;Equip.Maint. Wh.Lk. 3,875.57 2-25 McCally Tools Sm.Tools-Tech.Sup.&Grove.;Bldg.Maint.-Add. 1,369.56 2-26 W.F. Miller Equip.Maint.-Add.,Grove.,Glen Oaks & Sprint. 2,203.33 2-27 Sundry (Payroll) Pay period ending 1/26/90-All Parks 93,389.52 2-28 Industrial Vehicle Sales _ Equip.Maint.-Grove.,Glen Oaks,Red Oaks & Spring. 242.60 2-29 Detroit Ball Bearing Equip. Maint.-Add. & Grove. 208.03 2-30 Aabaco Industries Grounds Maint.-Wh. Lk. 54.61 2-31 Tri-City Aggregates Grounds Maint.,sand-Glen Oaks 355.44 2-32 1 Arrow Uniform Rental Laundry&Dry easing- ec up.,A .,Grove.,Orion O s,Wh. Lk.,Indep.,Glen Oaks,Spring.,YAC,Water.,W.O.W.Park&Nat Pr 324.12 OAKLAND COUNTY PARKS AN,_ skECf1EATION COHKISSIOrl VOUCHER REGISTER FEBRUARi , 1990 VOUCHER NUMBER.. VENDOR PURPOSE AMOIJIir 2-33 Arrow Uniform Rental Laundry&Dry Cleaning-Tech.Sup.,Add.,Grove.,Orion Oaks,Wh. Lk.,Indep.,Glen Oaks,Red Oaks,R.O.W.Park,Spring.,YAC,W.O. $ W.Park,Water.&Nat. Prog. 258.44 2-34 O.C. Road Commission Per Diem paid for R.Vogt for mtg. of 1/3/90-Admin. 35.00 2-35 Kammer/MI Consultants Prof. Services,lobbyist for legist.matters for month of February,1990-Admin. 1,000.00 2-36 Waterside Products Cap.-Equip.,(1)Harvester w/access.-Orion Oaks 518.95 2-37 Pontiac Steel Cap. Proj.,Picnic Shelter/Conc.Bldg.,BMX-Water.;Equip. Maint.-Indep. 182.95 2-38 -Aaron's Lock & Key Bldg. Maint.-Red Oaks 35.00 2-39 Leslie Electric Bldg. Maint.-Wh. Lk. & T.Complex 57.43 2-40 Parker Hannifin Corporation B1dg.Maint.-W.O.W.Park 160.00 2-41 City Building Maintenance Bldg.Maint.-Admin.,Rec.Admin.,Tech.Sup. & Water. 377.00 2-42 Henderson Glass Bldg. Maint.,(1)Storm Window -Glen Oaks 116.86 2-43 The Larson Company Bldg. Maint.-Indep. 7.60 2-44 Church's Lumber Yards Bldg. Maint.-Add. f 46.90'\ 2-45 Acme Cleaning Bldg. Maint.,window services for Dec.,1989-Glen Oaks 115.00 2-46 H.L. Claeys Bldg. Maint.-Add. 53.37 2-47 Erb Lumber B1dg.Maint.-Add.;Grounds Maint.-Grove. 135.60 2-48 Hodges Supply Bidg.Maint.-Wh.Lk.;Training(Seminars)-Admin. 351.76 OAKLA14D COUNTY PARES AND i(ECREATION C0IKI SSION VOUCHER REGISTER FEBRUARY , 1990 VOUCHER nv,Mnr. o VENDOR PURPOSE A110UI1T Meijer, Inc. B1dg.Maint.,Off.Sup. & Misc.Exp.-Admin. $ 65.43 2-49 2-50 Waterford Fuel & Supply Equip.Maint.-Add.&Indep.;Bldg.Maint.-YAC 28.64 2-51 Madison Electric Bldg.Maint.-Admin.,Add.,Grove.,Indep.&Glen Oaks;Sm.Tools- Tech Sug •Rental Prop Maint -G ov -- —`-35 -- 2-52 State Chemical Equip.Maint. & Sm. Tools-Tech.Sup. 89.34 2-53 Cruse Communications Equip. Maint.-Admin. 275.00 2-54 Crown Battery Equip Maint -Grove ,Indep ,Glen Oaks & Red Oaks 755 28 2-55 Quality Lawn Equipment Equip. Maint.-Spring. 69.33 2-56 Capitol Equipment Equip. Maint.-Grove. 97.76 2-57 Camera Mart Equip. Maint.-Admin. 19.14 2-58 General Caster Equip. Maint.-Red Oaks 16.00 2-59 Burington Golf Car Equip. Maint.-Red Oaks 88.00 2-60 Capitol Equipment Equip. Maint.-Grove. 60.90 2-61 Spartan Oil Equip. Maint.-Red Oaks 178.20 2-62 Statewide Towing Equip. Maint.-Indep. 50.00 2-63 Mid -States Petroleum Equip. Maint.,diesel fuel-Indep. 295.13 2-64 Lawn Equipment Equip. Maint.-Spring. 386.33 2-65 Herk's Automotive Equip. Maint.-Grove. & Add. 9.31 OAKLAHD COUNTY PARKS AtJD „L"CREAT 1 0P1 COMM I SS 1 WI VOUCHER REGISTER FEBRUAR!, 1990 VOUCHER NnMnr D AIRNTY)R PURPOSE AMOUIIT 2-66 Gregware Equip. Maint.-Tech. Sup. $ 14.85 2-67 Van's Auto Supply Equip.Maint.-Glen Oaks,Red Oaks/Spring. & Water. 447.35 2-68 Mazza Auto Parts Equip. Maint.-Indep. 152.05 2-69 Joe Rosczewski Sharpening Equip. Maint.-Add. 31.45 2-70 Pontiac Truck Center Equip.Maint.,trucks & buses -Mob. Rec. 166.42 2-71 D & C Distributors Equip. Maint.-Glen Oaks 389.65 2-72 Young Supply Equip.Maint.-Tech.Sup.;Bldg.Maint.-Admin.,Add. & Water. 105.00 2-73 MI State University Publications,subscription renewal-Nat.Prog. 6.00 2-74 MI State University Publications,reference manuals for certification as comm. esticide a licators-Admin. Glen Oaks & Red oaks .24-25 2-75 MI State University Publications,study manual for certification as commercial pesticide applicators -Glen Oaks 6.50 2=76 Consumer Health Letter Publications,renewal of subscription-Admin..24 00 _ 2-77 The Daily Tribune Publications renewal of subscri tion-Admin. 110.00 2-78 National Information Data Center Publications,reference book,"The Zip Code"-Admin. 33.45 2-79 VOID 2-80 MI Natural Resources Publications,subscri tion renewal-Admin. 9.97 2-81 Gayanne's Floral Misc.Exp.,sympathy flowers-Admin. 41.00 2-82 MI First Aid Misc.Exp.,medical supplies-Wh.Lk. & Glen Oaks 95.72 t Ul OAKL.AIID COUtITY PARKS Atv,, 'RECREAT 1 ON COMMI SS 1 011 VOUCHER REGISTER REbRUARY , 1990 VOUCHER NUMBER, VENDOR P U R P O S E A110 U 11 T 2-83 Jon Kipke Misc.Exp.,reimb.of Det.Edison new account charge-Admin. $ 5.00 2-84 Resident Trust Fund Misc.Exp.,prisoner labor for December,1989-Tech.Sup.,Add., Indep.,Wh.Lk.,Gleri Oaks & Spring. 1,420.00 2-85 Meteor Photo Public Info./duplicate slides-Admin. 299.30 2-86 Convention & Show Services Public Info.,rental of table & chairs-Admin. 97.50 2-87 Effective Productions Public Info./editing of slide show-Admin. 210.00 2-88 Bean Bros. Trophy Special Events,ribbons-Rec. Admin. 90.00 2-89 Harp's Sales Uniforms,(2)Helmets-Indep. 180.00 2-90 Perry Screw & Bolt Maint. Sup.-Tech.Sup. 39.50 2-91 Canton China Off. Sup. -Nat. Prog. 78.00 2-92 Albin Business Copiers Off. Sup.,meter charge for copier-Admin. 229.95 2-93 Moby Dick Pet Store Rec. Sup. -Nat. Prog. 4.99 2-94 Vend-A-Matic, Inc. Commission - Food Services,hot beverage products-Indep. 320.16 2-95 Kassie Brown Refund of"Jazz for Girls"fee-Water. 30.00 2-96 Service Effectiveness Training Publications,video-Wh.Lk.,Glen Oaks,Spri.ng.&Red Oaks 204.75 2-97 Petrolane Oil Cap. Proj.,Picnic Shelter/Conc.Bldg.,BMX-Water.;Utilities Grove. & Indep. 749.23 2-98 Jim Mansfield Cash Adv. to attend the Swimming Pool & Aqua Conf. in Scottsdale,AZ on 3/3-7/90-Admin. 348.53 2-99 1 Sundry (Advance) Cash Adv.for M.Thibodeau,A.Wummel&C.Roche to attend the Golf Crse.Conf.in Orlando,FL on 2/21-26/90-Admin.,Wh.Lk.& Spring. 2,266.40 I OAKLAND COUNTY PARKS ANI) _r'CREAT I OPT C01AHI SS I ON VOUCHER REGISTER FEBRUARY , 1990 VOUCHER AI10U1IT NITIMnrD VENDOR PURPOSE 2-100 Graphic Jackets Uniforms,50% deposit on 300 TYVEK Jacke -Mob. Rec. $ 2,326.50 2-101 Harp's Sales Cap.Equip.,(2)Snowmobiles-Add. & Indep. 9,401.70 2-102 Detroit Edison Utilities -Glen Oaks & R.O.W.Park 3,709.74 2-103 Consumers Power Utilities-Add.,Add.Conf.Ctr.,Glen Oaks,Water.&W.O.W.Park 6,248.23 2-104 Baker Advertising Public Info.,Public Relations & Event Mrkt.services for February, 1990-Admin. 2,100.00 2-105 City of Madison Heights Acct.Rec.-R.O.Dr.Range(To be reimb. by Golf Dome); Utilities -Red Oaks & R.O.W.Park 112.47 2-106 O.C. Dept. of Public Works Utilities -Glen Oaks 49.36 2-107 GlennWing Tools Cap. Proj.,Picnic Shelter/Conc.Bldg.,BMX-Water. 15.00 2-108 Boice Builders Cap. Proj.,Picnic Shelter/Conc.Bldg.,BMX-Water. 132.20 2-109 Pontiac Steel Cap. Proj.,Picnic Shelter/Conc.Bldg.,BMX-Water. 160.48 2-110 Moby Dick Pet Store Rec. Sup. -Nat. Prog. 38.23 _ 2-111 BSN Sports Rec. Sup.,sportsmobile-Mob. Rec. 42.57 2-112 MI Portable Toilets Equip. Rental-Indep. 63.00 2-113 Certified Laboratories Equip. Maint.-Glen Oaks 99.00 2-114 Governor's Tourism Conference Adv.Regist.for R.Richard to attend the Governor's Conf. on Tourism in Dearborn,MI on 4/1-3/90-Admin. 150.00 2-115 Ralph Richard Travel Reimb. for attending Millage mtg. on 1/30/90 in Birmingham,MI-Admin. 60.00 2-116 1, Jon Kipke Travel Reimb.,attended the MRPA Conf. in Dearborn, MI on 2/4-6/90-Admin. 18.95 OAKLAND COUNTY PARKS ANi, ItECREAT I ON C01AH I SS I ON VOUCHER REGISTER FEBRUARi , 1990 VOUCHER AIIOUIIT nIriMrlrn VENrXDR PUitPOSE 2-117 Joseph Figa Travel Reimb. for attending the MRPA Conf. in Dearborn, MI on 2/6/90-Admin $ 10.80 2-118 Shemin Nurseries Adv.Regist for B.Newton to attend the Nightscaping seminar in Taylor,MI on 3/8/90-Add. 50.00 2-119 Insty-Prints Travel & Conference,invitations-Orion Oaks 28.40 2-120 Albin Business Copiers Off. Sup. -Add. 3.07 2-121 Artcraft Blueprint Off. Sup.-Admin. & Ther. Prog. 118.29 2-122 Sweepster Jenkins Equip. Maint.,(1)Hustler Broom set-Indep. 190.66 2-123 Panther Sales Equip. Maint.,(1)Control Valve -Add. 185.00 2-124 Ajax Trailers Equip. Maint.-Indep. 55.98 2-125 Gregware Equipment Equip. Maint.,wheel assembly-Indep. 301.23 2-126 Builders Assn. of SE Michigan Public Info.,20 tickets for show-Admin. 50.00 2-127 Waterford Water & Sewer Utilities-Water.,W.O.W.Park & T.Complex 555.05 _ 2-128 Schram Auto Equip.. Maint.-Add. 35.00 2-129 Seco Products Equip Maint -Indep. 39.00 2-130 Tire Wholesalers Equip. Maint.-Add. 71.00 2-131 Munn Ford Tractor Equip. Maint.-Indep. & Red Oaks 926.69 2-132 Auto Supplies by Herk's Equip. Maint.-Grove. 22.77 2-133 Weingartz Supply Equip. Maint.-Red Oaks & Grove. 137.91 I. 0AKLA14D COUNTY PARIGS ANu RECREATION C0141-11 5S 1 OP1 VOUCHER REGISTER FEBRUAR , 1990 VOUCHER [NUMBER, VENDOR PURPO S E A110UNT 2-134 Genesee Welding Equip..Maint.-Indep. $ 32.66 2-135 Main Auto Supply Equip. Maint.-Add. 89.12 2-136 Brinker's Equip. Maint.-lndep. 4.31 2-137 Finishmaster Equip. Maint.-Add. 68.62 2-138 Olson Anderson Company Equip. Maint.-Nat. Prog. 34.41 2-139 State Wire & Terminal Equip.Maint. & Sm. Tools-Wh. Lk. 308.40 2-140 Oakland Heating Bldg.Maint.-Wh.Lk.&Glen Oaks;Sm.Tools-Tech.Sup. 56.75 2-141 W.T. Andrew Bldg. Maint.,water heater fuel saver-Wh.Lk. 139.00 2-142 GCS Service Bldg. Maint.,(1)Temp. control -Water. 148.89 2-143 Ecotec Bldg. Maint.-Wh. Lk. 16.00 2-144 Scott's Lock & Key Bldg. Maint.-Water. 68.00 2-145 Riemer Floors Bldg. Maint.-Red Oaks 16.28 2-146 Smiley Electric Bldg. Maint.-Water.;Grounds Maint.-Spring. 238.95 2-147 Oliver Supply Bldg. Maint.-YAC 86.09 2-148 Pioneer Hardware B1dg.Maint.-Wh.Lk. & Spring.;Equip. Maint.-Wh. Lk. 109.64 2-149 Oxford Lumber Bldg. Maint.-Add. 139.29 2-150 1 Oxford Co -Operative Elevator Grounds Maint.-Add.;Rec. Sup.-Nat.Prog. 185.25 R. OAKLAND COUNTY PARKS ANI, .'ECREATION COMMISSION VOUCHER REGISTER FEBRUARx, 1990 VOUCHER NUMBER, VENDOR PURPOSE AMOUNT 2-151 Nealson Business Systems Off. Sup -R O W.Park & W.O.W.Park $ 98.90 2-152 Tom's Hardware B1dg.Maint.,Equip.Maint. & Sm.Tools-Add. 46.43 2-153 C & D Alexander Misc.Exp.,donuts for Ski Patrol,1/21/90-Indep. 5.48 2-154 Smith Welding Equip. Maint.-Red Oaks 57.75 2-155 Haus of Trailers Equip. Maint.,mimemobile-Mob. Rec. 31.40 2-156 General Caster Equip. Maint.-Red Oaks 28.50 2-157 Midwest Cleaning Systems Equip. Maint.,thermostat-Add. 113.63 2-158 McKay's Hardware Bidg. ain .-Grove.&YAC;Equip.Maint.,Groun s Maint. & Sm. Tools -Grove. 132.77 2-159 Burington Golf Car Equip. Maint.-Wh. Lk. 65.00 2-160 MI First Aid Misc. Exp.,medical supplies -Grove. 202.95 2-161 Safety-Kleen Equip. Maint.-Wh. Lk. 81.00 2-162 Michigan Bell Communications-W.O.W.Park 20.66 2-163 Detroit Edison. Utilities -Add. & Water. 96.00 2-164 Zep Manufacturing Equip. Maint.-Glen Oaks 132.50 2-165 JRE Tires Equip. Maint.-Red Oaks 10.00 2-166 NCS Cleaning Custodial Services, for month of January-Admin. 900.00 2-167 Chris Keast Public Info.,jacket design-Admin. 1,775.00 N 0 OAKLAND COUNTY PARES Arlo tcECR[AT I ON C0111.11 SS I ON VOUCHER REGISTER FEBRUARi, 1990 VOUCHER NUMBER.. VENDOR P I I P P n C c' n )Ant I I 17 2-168 The Boomer Company _ Grounds Maint.,discharge hoses-R.O.W.Park $ 210.00 2-169 One Hour Harbour Photo Public Info.-Admin. 5.99 2-170 Great Lk. Sports Special Events,x-country ski -Add. 285.00 2-171 Jim Jackson Refund for cancelled group camping -Grove. 10.00 2-172 Randy Long Public Info.,mixing of music selections-Admin. 65.00 2-173 Park Maintenance Publications,subscription renewal-Indep. 34.00 2-174 .Sundry (Mileage Reimb.) Mileage tor January,1990 to D.Marion , ung F.Trionfi $19.75,M.Zednik $44.75-Admin. & J.Figa $14.75- Nat. Prog. 131.25 2-175 Sundry (Commission) Per Diem & Mileage paid to Park Commissioners for mtg. of 2/7/90-Admin. 128.75 SUB -TOTAL FOR VOUCHER REGISTER $ 193,446-.55 OAKLAND COUNTY PARRS AND RECREATION COMMISSION TRANSFER VOUCHER REGISTER JANUARY, 1990 SOURCE DEPARTIlEPIT PURPOSE AM1111T 1-423 General Fund Reverse cancellation of a Voucher Check-Admin. $ 50.00 1-516 General Fund Fringe Benefits -Disability, 4th Quarter premium-Tech.Sup. & Wh. Lk. 2,831.60 TOTAL FOR TRANSFER VOUCHER $ 2,881.60 A ti N OAKLAND COUNTY PARKS AND EATION COMMISSION CAPITAL IMPROVEMENT ET FOR 1989 AS OF 12/31/89 SUMMARY TOTAL FOR ALL PARKS ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT PARK ----------------------- PROJECT COST --------------- ADJUSTMENT ---------------- ADJUSTMENT --------------- ADJUSTMENT ---------------- PROJECT COST --------------- AMOUNT PAID ---------------- RETAINER --------------- AWARDED BALANCE --------------- BALANCE --------------- ADMINISTRATION $2,928,789.00 $0.00 $(23,020.45) $(23,020.45) $2,905,768.55 $(805,768.55) $0.00 $0.00 $2,100,000.00 ADDISON OAKS 593,085.68 (121,198.06) 10,839.32 (110,358.74) 482,726.94 (238,047.33) 6,535.00 (3,650.00) 247,564.61 GROVELAND OAKS 1,454,185.11 (771,219.11) 82,316.74 (688,902.37) 765,282.74 (753,282.48) (0.00) 0.00 12,000.26 INDEPENDENCE OAKS 913,042.75 (626,615.75) (2,282.51) (628,898.26) 284,144.49 (238,556.47) 0.00 0.00 45,588.02 ORION OAKS 652,301.00 (200,301.00) 3,880.70 (196,420.30) 455,880.70 (433,631.16) 0.00 (22,249.54) 0.00 GLEN OAKS 226,129.30 (144,053.30) 18,010.66 (126,042.64) 100,086.66 (69,823.73) 0.00 0.00 30,262.93 RED OAKS 5,097,437.00 (4,997,471.00) (11,000.00) (5,008,471.00) 88,966.00 (23,130.36) 0.00 0.00 65,835.64 SPRINGFIELD OAKS 379,742.00 (89,677.00) 21,887.37 (67,789.63) 311,952.37 (281,274.79) 0.00 (9,390.00) 21,287.58 WHITE LAKE OAKS 312,729.00 (127,488.00) (6,488.78) (133,976.78) 178,752.22 (48,548.37) 0.00 (8,134.50) 122,069.35 WATERFORD OAKS 608,084.01 (118,084.01) (63,363.81) (181,447.82) 426,636.19 (163,687.73) 2,987.50 (243,670.00) 22,265.96 CONTINGE14CY 67,718.15 0.00 149,343.55 149,343.55 217,061.70 0.00 0.00 0.00 217,061.70 CAPITAL PROJECTS TOTAL --------------- $13,233,243.00 ------------------------------- $(7,196,107.23) $180,122.79 ---------------- $(7,015,984.44) --------------- $6,217,258.56 ---------------- $(3,055,750.97) --------------- $9,522.50 --------------- $(287,094.04) --------------- $2,883,936.05 OAKLAND COUNTY PARKS RECREATION COMMISSION CAPITAL IMPROVED,_ BUDGET FOR 1989 AS OF 12/31/89 ACTG. D. & 0. ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT N0. ----- NO. ------- ADMINISTRATION ------------------------------ PROJECT COST ---------------- ADJUSTMENT ---------------- ADJUSTMENT --------------- ADJUSTMENT ---------------- PROJECT COST --------------- AMOUNT PAID ---------------- RETAINER --------------- AWARDED BALANCE --------------- BALANCE --------------- 010 ADM-02 NEW ADMINISTRATION BLDG. $788,789.00 $0.00 $(14,705.50) $(14,705.50) $774,083.50 $(774,083.50) $0.00 $0.00 $0.00 O11 ADM-03 FUTURE ACQUISITION & IMP. 2,100,000.00 0.00 0.00 0.00 2,100,000.00 0.00 0.00 0.00 2,100,000.00 012 ADM-04 SITE DEVELOPMENT & IMP. 40,000.00 0.00 (8,314.95) (8,314.95) 31,685.05 (31,685.05) --------------- 0.00 --------------- 0.00 --------------- 0.00 --------------- ADMINISTRATION TOTAL ---------------- $2,928,789.00 -------------- $0.00 --------------- $(23,020.45) ---------------- $(23,020.45) --------------- $2,905,768.55 $(805,768.55) $0.00 $0.00 $2,100,000.00 OAKLAND COUNTY PARKS AV 'ECREATION COMMISSION' CAPITAL IMPROVEME ,DGET FOR 1989 AS OF 1u.11/89 ACTG. 0. 8 D. ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACTS(S) CONTRACT(S) PROJECT NO. 140. ADDISON OAKS PROJECT COST ADJUSTMENT ADJUSTMENT ADJUSTMENT PROJECT COST AMOUNT PAID RETAINER AWARDED BALANCE BALANCE ----- ------------------------------------- --------------- ------------------------------ ------------------------------ --------------- --------------------------------------------- U87 AO-01 OLD MILKHOUSE 089 AO-02 BOTANICAL GARDENS 094 AO-03 ROOF REPAIR* 095 AO-04 CONCESSION BLDG. REPAIR 098 AO-06 NEW DOCKS 100 AO -US TREE PLANTING* 101 AO-09 PAINT WATER TOWER* 103 AO-16 X-COUNTRY SKI TRAIL* 104 AO-10 PLAY LOT 105 AO-11 REPAIR SPLIT RAIL FENCE* 106 AO-12 CONF. CNTR. IRRIGATION 107 AO-13 FORMAL GARDEN -ARBOR REPAIR* 108 AO-14 REWIRE WEST SIDE OF PARK 109 AO-15 NEW CONTACT STATION 110 NONE SUPERVISOR'S RESIDENCE RENOV.* III AO-17 MASTER PLAN UPDATE 112 AO-18 FIRE HYDRANT PROGRAM (CANCL'D) 113 AO-19 MAINT.BLDG.RENOVATIOII 114 AO-20 CAMPING PHASE II* 115 AO-21 YOUTH SHELTER AREA NONE AO-25 CONF. CNTR. BOILER** 116 NONE ASBESTOS ABATEMENT PROGRAM 118 AO-26 BANQUET ROOM HEATING, C. C.(C) 119 AO-27 CAMPING SEPTIC FIELD (CANCL'D) 120 AO-28 CONF. CTNR. IMPROVEMENTS 121 AO-30 GROUP CAMP SHELTER 122 AO-31 ELECTRIC, PRIMITIVE CAMPING 123 NONE SEWAGE SYSTEM REIIOVATIO14 ADDISON OAKS TOTAL *CLOSED TO FIXED ASSETS **1986 OPERATING BUDGET In I W $15,150.00 $0.00 $0.00 $0.00 $15,150.00 $0 50.00) $0.00 $0.00 $15,000.00 15,431.00 0.00 0.00 0.00 15,431.00 (4,430.53) 0.00 0.00 11,000.47 56,370.00 (56,370.00) 0.00 (56,370.00) 0.00 0.00 0.00 O.UO 0.00 15,285.00 0.00 0.00 0.00 15,285.00 (4,284.60) 0.00 0.00 11,000.40 14,980.00 0.00 (9,663.68) (9,663.68) 5,316.32 (5,316.32) 0.00 0.00 0.00 6,459.00 (6,459.00) 0.00 (6,459.00) 0.00 0.00 0.00 0.00 0.00 20,317.00 (20,317.00) 0.00 (20,317.00) 0.00 0.00 0.00 0.00 0.00 21,718.00 (21,718.00) 0.00 (21,718.00) 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 13,760.00 (13,760.00) 0.00 (13,760.00) 0.00 0.00 0.00 0.00 0.00 16,571.00 0.00 0.00 0.00 16,671.00 (6,579.97) 0.00 0.00 9,991.03 1,223.00 (1,223.00) 0.00 (1,223.00) 0.00 0.00 0.00 0.00 0.00 85.000.00 O.OU 0.00 0.00 85,000.00 (80,403.90) 6,535.00 (3,650.00) 7,481.1U 30,500.00 0.00 22,993.56 22,993.56 53,493.56 (53,493.56) 0.00 0.00 0.00 605.68 (605.68) 0.00 (605.68) 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 5,000.00 0.00 (5,000.00) (5,000.00) 0.00 0.00 0.00 0.00 0.00 31,686.00 0.00 0.00 0.00 31,686.00 (16,462.81) 0.00 0.00 15,223.19 30.U0 (30.00) 0.00 (30.00) 0.00 0.00 0.00 0.00 0.00 45,000.00 0.00 0.00 0.00 45,000.00 0.00 0.00 0.00 45,000.00 10,000.00 (10,000.00) 0.00 (10,000.00) 0.00 0.00 0.00 0.00 0.00 0.00 9,284.62 32,460.07 41,744.69 41,744.69 (41,744.69) 0.00 0.00 0.00 30,000.00 0.00 (30,000.00) (30,000.00) 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 (10,000.00) (101000.OU) 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 100,000.00 (3,141.58) 0.00 0.00 96,858.42 10,000.00 0.00 0.00 0.00 10,000.00 (3,990.00) 0.00 0.00 6,010.00 8,000.00 0.00 (4,070.83) (4,070.83) 3,929.17 (3,929.17) 0.00 0.00 0.00 0:00 0.00 14,120.20 14,120.20 14,120.20 (14,120.20) 0.00 0.00 0.00 --------------- $593,085.68 ----------------------------- $(121,198.06) $10,839.32 ------------------------------ $(110,358.74) $482,726.94 ------------------------------ $(238,047.33) --------------- $6,535.00 --------------- $(3,650.00) $247,564.61 OAKLAND COUNTY PARKS A' 'ECREATION COMMISSION' CAPITAL IMPROVEML JOGET FOR 1989 AS OF 12/31/89 ACTG. D. & D. ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT NO. ----- N0. ------- GROVELAND OAKS ------------------------------ PROJECT COST --------------- ADJUSTMENT --------------- ADJUSTMENT --------------- ADJUSTMENT --------------- PROJECT COST --------------- AMOUNT PAID --------------- RETAINER --------------- AWARDED BALANCE --------------- --------------- BALANCE 160 GRO-01 TREE PLANTING & LANDSCAPING $23,966.00 $0.00 $0.00 $0.00 $23,966.00 $(11,965.74) $0.00 $0.00 $12,000.26 161 GRO-12 CAMPING -PHASE II1B* 260,000.00 (260,000.00) 786.73 (259,213.27) 786.73 (786.73) 0.00 0.00 0.00 178 GRO-05 REMODEL BATHROOM -SECTION A* 37,826.00 (37,826.00) 0.00 (37,826.00) 0.00 0.00 0.00 0.00 0.00 181 GRO-07 LAND ACQUISITION* 311.754.00 (311,754.00) 0.00 (311,754.00) 0.00 0.00 O.UO 0.00 O.UO 183 GRO-19 OLD CONC. BLDG. DEMOLITION* 8,600.00 (8,600.00) 0.00 (8,600.00) 0.00 0.00 0.00 0.00 0.00 184 GRO-IU NEW CONCESSION BLDG. 533,000.00 0.00 113,693.81 113,693.81 646,693.81 (646,693.81) 0.00 0.00 0.00 185 GRO-11 ENTRANCE GATE IMP.* 12,290.00 (12,290.00) 0.00 (12,290.00) 0.00 0.00 0.00 0.00 0.00 187 GRO-09 RAMPAGER RENOVATION* 125,000.00 (125,000.00) 0.00 (125,000.00) 0.00 0.00 0.00 0.00 0.00 189 GRO-lb POST MARKERS & FENCING 95,000.00 0.00 (4,930.80) (4,930.80) 90,069.20 (90,069.20) 0.00 0.00 0.00 191 GRO-19 HOUSE REMOVAL* 8,500.00 (8,500.00) 0.00 (8,500.00) 0.00 0.00 0.00 0.00 0.00 192 GRO-20 BEACH IMPROVEMENTS 8,000.00 0.00 (5,548.58) (5,548.58) 2,451.42 (2,451.42) 0.00 0.00 0.00 193 GRO-21 GROUP CA14P ELECTRIC 3,000.00 0.00 (1,684.42) (1,684.42) 1,315.58 (1,315.58) 0.00 0.00 0.00 194 NONE COMFORT STATIONS IMP.* 7,249.11 (7,249.11) U.OU (7,249.11) 0.00 0.00 0.00 0.00 0.00 195 GRO-30 MASTER PLAN UPDATE (HOLD) 20,000.00 0.00 (20,000.00) (20,000.00) 0.00 0.00 0.00 0.00 0.00 GROVELAND OAKS TOTAL --------------- $1,454,185.11 -------------- $(771,219.11) --------------- $82,316.74 --------------- $(688,902.37) --------------- $765,282.74 --------------- $(753,282.48) --------------- $ 0.00 --------------- --------------- $0.00 $12,000.26 *CLOSED TO FIXED ASSETS OAKLAND COUNTY PARKS P' ''ECREATION COMMISSION' CAPITAL IMPROVEM, JDGET FOR 1989 AS OF lt/31/89 ACTG. D. & D. ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT NO. ----- NO. ------- INDEPENDENCE OAKS ------------------------------ PROJECT COST --------------- ADJUSTMENT --------------- ADJUSTMENT --------------- ADJUSTMENT --------------- PROJECT COST --------------- AMOUNT PAID --------------- RETAINER --------------- AWARDED BALANCE ------------------------------ BALANCE 231 10-25 ENVIRONMENTAL CENTER $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0 ,070.36) $0.00 $0.00 $8,929.64 233 10-11 TWIN CHIMNEYS IMP. 27,261.00 0.00 (2,868.15) (2,868.15) 24,392.85 (24,392.85) 0.00 0.00 0.00 238 10-10 EXISTING TRAILS IMP. 16,000.00 0.00 0.00 0.00 16,000.00 (11,581.41) 0.00 0.00 4,418.59 239 10-01 WETLANDS ACQUISITION* 548,173.00 (548,173.00) 2,715.00 (545,458.00) 2,715.00 (2,715.00) 0.00 0.00 0.00 242 10-12 WORKSHOP ENCLOSURE* 4.427.00 (4,427.00) 0.00 (4,427.00) 0.00 0.00 0.00 0.00 0.00 243 10-02 SHELTER BLDG. ROOF REPAIRS* 36,727.00 (36,727.00) 0.00 (36,727.00) 0.00 0.00 O.UO 0.00 0.00 245 10-U3 NATURE CENTER LANDSCAPE 4,900.00 0.00 0.00 0.00 4,900.00 (3,705.69) 0.00 0.00 1,194.31 249 10-06 AMPHITHEATER* 15,270.00 (15,270.00) 0.00 (15,270.00) 0.00 0.00 0.00 0.00 0.00 250 I0-07 NATURE CENTER LOGO* 795.00 (795.00) 0.00 (795.00) 0.00 0.00 0.00 0.00 0.00 253 10-09 DOCK & BOARDWALK REPAIR 49,373.00 0.00 (10,985.24) (10,985.24) 38,387.76 (38,387.76) 0.00 0.00 0.00 254 10-17 HEATING IMP.-MAINT. BLDG.* 6,805.22 (6,805.22) 0.00 (6,805.22) 0.00 0.00 0.00 0.00 0.00 256 NONE SUPERVISOR'S RESIDENCE RENOV.* 7,613.53 (7,613.53) 0.00 (7,613.53) O.UO 0.00 0.00 0.00 0.00 258 10-16 EXPAND BEACH PARKING 25,000.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 25,000.00 259 10-17 MAINTENANCE BLDG. INSULATION* 6,805.00 (6,805.00) 0.00 (6,805.00) 0.00 0.00 0.00 0.00 0.00 260 10-18 SWIM POND RENOVATION 75,000.00 0.00 9,940.52 9,940.52 84,940.52 (84,940,52) 0.00 0.00 0.00 261 10-19 FENCE S.E. PROPERTY 49,393.00 0.00 3,233.61 3,233.67 52,626.67 (52,626.67) 0.00 0.00 0.00 262 10-20 PLAYGROUND EQUIPMENT 10,000.00 0.00 1,551.00 1,551.00 11,551.00 (11,551.00) 0.00 0.00 0.00 263 10-21 RESTROOM VENT SYSTEM 4,000.OU 0.00 0.00 0.00 4,000.00 (2,756.60) 0.00 0.00 1,243.40 264 10-32 REPLACE WOOD FENCE(CANCL'D) 1,500.00 0.00 (1,500.00) (1,500.00) 0.00 0.00 0.00 0.00 0.00 265 10-33 HTG. CONVERSION, CONTACT BLDG. 7,000.00 0.00 0.00 0.00 7,000.00 (2,197.92) 0.00 0.00 4,802.08 266 10-34 BEACH LEVEL PUMP 4,000.00 0.00 (1,369.31) (1,369,31) 2,630.69 (2,630.69) 0.00 0.00 0.00 267 10-35 LANDSCAPING IMPROVEMNT(CNCL'O) 3,000.00 0.00 (3,000.00) (3,000.00) 0.00 0.00 0.00 0.00 0.00 INDEPENDENCE OAKS TOTAL --------------- $913,042.75 -------------- $(626,615.75) --------------- $(2,282.51) --------------- $(628,898.26) --------------- $284,144.49 --------------- $(238,556.47) --------------- $0.00 --------------- --------------- $0.00 $45,588.02 *CLOSED TO FIXED ASSETS I to OAKLAND COUNTY PARKS P 'ECREATION COMMISSION' CAPITAL IMPROVEM, JDGET FOR 1989 AS OF 12/31/89 ACTG. D. & D. ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT NO. N0. ORION OAKS PROJECT COST ADJUSTMENT ADJUSTMENT ADJUSTMENT PROJECT COST AMOUNT PAID RETAINER AWARDED BALANCE BALANCE ----- ------- ------------------------------------------------------------ ------------------------------------------------------------ --------------- --------------- --------------- 602 00-02 MASTER PLAN* 603 00-03 FENCING* 604 00-04 PARK UEVELOPMENT NONE 00-05 MAINTENANCE CENTER(CANCL'D) ORION OAKS TOTAL *CLOSED TO FIXED ASSETS $67,760.00 $(67,760.00) $0.00 $(67,760.00) $0.00 $0.00 $0.00 $0.00 $0.00 132,541.00 (132,541.00) 0.00 (132,541.00) 0.00 0.00 0.00 0.00 0.00 352,000.00 0.00 103,880.70 103,880.70 455,880.70 (433,631.16) 0.00 (22,249.54) 0.00 100,000.00 0.00 (100,000.00) (100,000.00) 0.00 0.00 0.00 O.UO 0.00 --------------- $652,301.00 ----------------------------- $(200,3U1.00) $3,880.70 ------------------------------ $(196,420.30) $455,880.70 ------------------------------ $(433,631.16) --------------- $0.00 --------------- $(22,249.54) $0.00 OAKLAND COUNTY PARKS ' 3ECREATION COMMISSION* CAPITAL IMPROVER UDGET FOR 1989 AS OF 12/31/89 ACTG. D. & D. ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT NO. N0. GLEN OAKS PROJECT COST ADJUSTMENT ADJUSTMENT ADJUSTMENT PROJECT COST AMOUNT PAID RETAINER AWARDED BALANCE BALANCE ------------------------------------------ ------------------------------------------------------------ ------------------------------ --------------- ------------------------------ 327 GLO-06 FENCING -FRONT OF COURSE* 345 GLO-01 AUTOMATIC SPRINKLER SYSTEM* 351 GLO-02 CLUBHOUSE LANDSCAPING 352 GLO-03 BRIDGE REPLACEMENT* 353 GLO-04 PARKING LOT LIGHTS 357 07 & 08 PAVE CART PATHS* 358 GLO-09 REMODEL OLD MAINT. BLDG.* 361 GLO-12 DRAINAGE IMP. 362 NONE IMPROVE #12 GREEN* 363 NONE NEW TREES 364 GLO-17 FUEL TANK & PUMP* 365 NONE STONE FACADE REPAIR GLEN OAKS TOTAL *CLOSED TO FIXED ASSETS $24,000.00 $(24,000.00) $0.00 $(24,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 42,825.00 (42,825.00) 0.00 (42,825.00) 0.00 0.00 0.00 0.00 0.00 20,766.00 0.00 0.00 0.00 20,766.00 (20,185.07) 0.00 0.00 580.93 31,324.OU (31,324.00) 0.00 (31,324.00) 0.00 0.00 0.00 0.00 0.00 31,310.00 0.00 0.00 0.00 31,310.00 (1,628.00) 0.00 0.00 29,682.00 45,424.00 (35,424.00) 6,106.26 (29,317.74) 16,106.26 (16,106.26) 0.00 0.00 0.00 5,034.00 (5,034.00) 0.00 (5,034.00) 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 11,904.40 11,904.40 31,904.40 (31,904.40) 0.00 0.00 0.00 3,019.30 (3,019.30) 0.00 (3,019.30) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,427.00 (2,427.00) 0.00 (2,427.00) 0.00 0.00 0.00 0.00 0.00 0.00 --------------- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $226,129.30 ----------------------------- $(144,053.30) $18,010.66 ------------------------------ $026,042.64) --------------- $100,086.66 --------------- $(69,823.73) --------------- $0.00 --------------- $ 0.00 $30,2b2.93 OAKLAND COUNTY PARKS RECREATION COMMISSION CAPITAL IMPROI i BUDGET FOR 1989 AS OF 12/31/89 ACTG. D. & 0. NO. NO. RED OAKS ------------ ------------------------- 387 RO-01 LANDSCAPE IMPROVE.* 388 RO-u3 WATER PARK* 389 RO-02 INSTALL RESTROOM* 392 RO-04 REPAVE COURSE & PRKG., RANGE* 394 RO-07 PROTECTIVE FENCING* 395 RO-08 W.P. ENTRANCE SIGN (CANCELLED) 396 RO-09 GOLF CART STORAGE 397 RO-10 W.P. AIR CONDITIONERS (INC.-388) 398 RO-11 W.P. FIRE HYDRANT (POSTPONED) 399 RO-12 W.P. RAFT RENTAL BLDG. 400 RO-13 W.P. TICKET DSPNSING SYSTEM* 401 RO-14 W.P. GARBAGE SCREEN 402 RO-22 TEE EXPANSION & BERMS 403 RO-24 W.P. GRATES (CANCELLED) 404 RO-25 W.P. WATERSLIDE IMPROV. RED OAKS TOTAL *CLOSED TO FIXED ASSETS A ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT PROJECT COST ----------------- ADJUSTMENT --------------- ADJUSTMENT --------------- ADJUSTMENT --------------- PROJECT COST --------------- AMOUNT PAID --------------- RETAINER --------------- AWARDED BALANCE ------------------------------ BALANCE $18,815.00 $0 2,345.00) $0.00 $02,345.00) $6,470.00 $(2,570.00) $0.00 $0.00 $3,900.00 4,957,708.00 (4,957,708.00) 0.00 (4,957,708.00) 0.00 0.00 0.00 0.00 0.00 6,547.00 (6,547.00) 0.00 (G,547.00) 0.00 0.00 0.00 0.00 0.00 15,278.00 (15,278.00) O.UU (15,278.00) 0.00 0.00 0.00 0.00 0.00 3,827.00 (3,827.00) 0.00 (3,827.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 (1,755.50) 0.00 0.00 18,244.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,496.00 0.00 0.00 0.00 37,496.00 (8,159.72) 0.00 0.00 29,336.28 1,766.00 (1,766.00) 0.00 (1,766.00) 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 (870.14) 0.00 0.00 4,129.86 5,000.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 11,000.00 0.00 (11,000.00) (11,000.00) O.UO 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 15,000.00 (9,775.00) 0.00 0.00 ------------------------------ 5,225.00 --------------- $5,097,437.00 -------------- $(4,997,471.00) --------------- $(11,000.00) --------------- $(5,008,471.00) --------------- $8B,966.00 --------------- $(23,130.36) --------------- $0.00 $0.00 $65,835.64 OAKLAND COUNTY PARKS P ECREATION COMMISSION' CAPITAL IMPROVEI BUDGET FOR 1989 AS OF 12/31/89 ACTG. D. & D. ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT N0. NO. SPRINGFIELD OAKS PROJECT COST ADJUSTMENT ADJUSTMENT ADJUSTMENT PROJECT COST AMOUNT PAID RETAINER AWARDED BALANCE BALANCE ------------- --------------------------------------------- ------------------------------ -------------------------------------------- --------------- --------------- --------------- 454 50-02 CLUBHOUSE RENOVATION 464 SO-04 CART PATH IMPROVE.* 4b6 SO-01 GOLF COURSE IMPROVE.* 470 SO-03 WATER TIMER SYSTEM REPLACEMENT 471 SO-05 UPGRADE 13 GREEN 473 SO-07 STARTER BOOTH* 475 SO-08 PAINTING DAVIS HOUSE* 476 SYAC-02 FUEL TANK REMOVAL YAC* 477 50-09 COURSE TREES (CANCELLED) 478 SO-10 HEATING & COOLING* 479 SYAC-03 REMOVE BARN YAC* 480 SO-11 PARKING & LIGHTING IMP 481 SO-13 DREDGE PONDS SPRING. OAKS G.C. TOTAL *CLOSED TO FIXED ASSETS $202,065.00 $0.00 $0.00 $0.00 $202,065.00 $(200,669.74) $0.00 $0.00 $1,395.26 26,236.00 (26,236.00) 0.00 (26,236.00) 0.00 0.00 0.00 0.00 0.00 7,517.00 (7,517.00) 0.00 (7,517.00) 0.00 0.00 0.00 0.00 0.00 50,000.00 U.00 12,43U.51 12,430.51 62,430.51 (62,430.51) 0.00 0.00 0.00 12,000.00 0.00 (244.32) (244.32) 11,755.68 (11,755.68) 0.00 0.00 0.00 21,561.00 (21,561.00) 0.00 (21,561.00) 0.00 0.00 0.00 0.00 0.00 4,235.00 (4,235.00) 0.00 (4,235.00) 0.00 0.00 0.00 0.00 O.UO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.UO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,628.00 (21,628.00) (220.08) (21,848.08) (220.08) 220.08 0.00 0.00 0.00 8,500.00 (8,500.00) 0.00 (8,500.00) 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 9,921.26 9,921.26 15,921.26 (6,531.26) 0.00 (9,390.00) 0.00 20,000.00 0.00 0.00 0.00 20,000.00 (107.68) 0.00 0.00 19,892.32 --------------- $379,742.00 ----------------------------- $(89,677.00) --------------- $21,867.37 --------------- $(67,789.63) $311,952.37 --------------- --------------- $(281,274.79) --------------- $0.00 --------------- $(9,390.00) $21,287.58 OAKLAND COUNTY PARKS ' '_'ECREATION COMMISSION' CAPITAL IMPROVEM. jUDGET FOR 1989 AS OF 12/31/89 ACTG. D. & D. ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT N0. ----- N0. ------- WHITE LAKE OAKS ------------------------------ PROJECT COST --------------- ADJUSTMENT --------------- ADJUSTMENT --------------- ADJUSTMENT --------------- PROJECT COST --------------- AMOUNT PAID --------------- RETAINER --------------- AWARDED BALANCE --------------- --------------- BALANCE 3U2 WLO-05 ROOF REPAIR $15,000.00 $0.00 $(6,496.88) $(6,496.88) $8,503.12 $(8,503.12) $0.00 $0.00 $0.00 sU9 WLO-01 IRRIGATION & AUTO SPRINKLER* 63,495.00 (63,495.00) 0.00 (63,495.00) 0.00 0.00 0.00 0.00 0.00 310 WLO-02 BUILDING REMODELING* 44,258.00 (44,258.00) 0.00 (44,258.00) 0.00 0.00 0.00 0.00 0.00 313 WLO-03 CART PATH IMPROVEMENT 30,241.00 0.00 (1,450.68) (1,450.68) 28,790.32 (28,790.32) 0.00 0.00 0.00 315 WLO-U6 PUMP HOUSE REPAIR* 18,279.00 (18,279.00) 0.00 (18,279,00) 0.00 0.00 0.00 0.00 0.00 316 WLO-07 PARKING LOT LIGHTING 10,000.00 0.00 1,458.78 1,458.78 11,458.78 (1,678.28) 0.00 (8,134.50) 1,646.00 317 WLO-08 MAINT. BLDG. RENOV. 120,000.00 0.00 0.00 0.00 120,000.00 (9,476.65) 0.00 0.00 110,523.35 318 WLO-09 FENCING* 1,456.00 (1,456.00) 0.00 (1,456.00) 0.00 0.00 0.00 0.00 0.00 319 WLO-13 DREDGE PONDS 10,000.00 0.00 0.00 0.00 10,000.00 (100.00) 0.00 0.00 9,900.00 WHITE LAKE OAKS TOTAL --------------- $312,729.00 -------------- $(127,488.00) ------------------------------ $(6,488.78) $(133,976.78) --------------- $178,752.22 --------------- $(48,548.37) --------------- $0.00 --------------- --------------- $(8,134.50) $122,069.35 *CLOSED TO FIXED ASSETS In I O OAKLAND COUNTY PARKS RECREATION COMMISSION CAPITAL IMPROVED :3UDGET FOR 1989 AS OF 12/31/89 ACTG. 0. & 0. ESTIMATED 1988 1989 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT 110. ----- NO. ------- WATERFORD OAKS -------------------------------- PROJECT COST --------------- ADJUSTMENT --------------- ADJUSTMENT --------------- ADJUSTMENT --------------- --------------- PROJECT COST AMOUNT PAID --------------- RETAINER --------------- AWARDED BALANCE --------------- --------------- BALANCE 548 WAO-02 ACTIVITIES CENTER INTERIOR* $15,000.00 $0 5,000.00) $0.00 $0 5,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 559 WAO-01 TECH. SUP./MOB. REC. BLDG. IMP. 260,000.00 0.00 20,621.24 20,621.24 280,621.24 (36,951.24) O.UO (243,670.00) O.UU 569 WAO-05 WINTER PARK ACTIVITY 20.000.00 0.00 (19,970.31) (19,970.31) 29.69 (29.69) 0.00 0.00 0.00 570 WAO-17 W.P.STORAGE/RAFT BLDG.(CANCL'D) 20,000.00 0.00 (20,000.00) (20,000.00) 0.00 0.00 0.00 0.00 0.00 571 NONE LIGHTING BMX* 4,646.01 (4,646.01) 0.00 (4,646.01) 0.00 0.00 0.00 0.00 0.00 572 NONE SIGN SYSTEM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 573 WAO-07 PARK FENCE* 88,438.00 (88,438.00) (963.83) (89,401.83) (963.83) 963.83 0.00 0.00 0.00 574 WAO-09 _PARKING LOT LIGHTING 20,000.00 0.00 0.00 0.00 20,000.00 (16,658.98) 0.00 O.UO 3,341.02 575 WAO-10 BMX IMPROVEMENT (SAME AS -580) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 576 WAO-11 W.P. FENCING & SHELTER 25,000.00 0.00 0.00 0.00 25,000.00 (10,487.56) 0.00 0.00 14,512.44 577 WAO-12 ACTIVITY CENTER ROOF 30,000.00 U.00 1,300.00 1,300.00 31,300.00 (29,875.00) 2,987.50 0.00 4,412.50 578 WAO-13 ACT. CNTR. BOILER REPLACEMENT* 1U,000.00 (10,000.00) 0.00 (10,000.UO) 0.00 0.00 0.00 0.00 0.00 579 NONE BUILDING DEMOLITION (HOLD) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 580 WAO-10 PICNIC SHELTER/CONC. BLDG., BMX 30,000.00 0.00 4,723.16 4,723.16 34,723.16 (34,723.16) 0.00 0.00 0.00 581 WAO-08 MASTER PLAN(HOLD) 15,000.00 0.00 (I5,000.00) (15,000.00) 0.00 0.00 0.00 0.00 O.OU 582 WAO-23 PLATFORM TENNIS REPAIR 70,000.UO 0.00 (34,074.07) (34,074.07) 35,925.93 (35,925.93) 0.00 0.00 0.00 WATERFORD OAKS TOTAL --------------- $608,084.01 ----------------------------- $0 18,084.01) $(63,363.81) --------------- --------------- $(181,447.82) $426,636.19 --------------- $(163,687.73) --------------- $2,987.5U ------------------------------ $(243,670.00) $22,265.96 *CLOSED TO FIXED ASSETS I,O #6 s `�°O �i e �� �S wytk btid5 °r tlz si�� the Rollo ea pak.s �atexpark. e1vea from PurcY'a tubes -or the R We have rec vi�Yl sw�.m � i0'300 ,p0 a Op0 42' e °f 1, sociates purch s t alLa As O 11,150,00 Pat roer�iti� OytY Store E�1m au�sjels is .° �� 1�'240 •p0 pxauns�E atio�n icss 0Or VA Igo -BID Re �riala ap01151 FIa BID ,Y'OVer°,oa �1Y NO Mt- 0 BIB Speea Moines' IA to co�tiue with `Des s dx°tube ke 04Vj 3I o aid Brent coloxues xecelved from XY Salt la e of tw Reveu ese tubes w111 b•4g xet'tal t1mes• 56.pp. x' at Talbert Th ram of stags 1 89 totaled 37�g to the low biaae Op0 budgeted our prod rentals sn 19 ai'as the bid There is $tit x swym tube recom mends awamouxt of $10,300.this purchase. Sta ciates� 1� the a uipment 'he budget tor aua Ass°1990 Operating Eq iu 6-1 ITEM #7 IRRIGATION PUMPS RID OAKS GOLF COURSE We have received from Purchasing the following bids for the purchase of two vertical turbine irrigation pumps for the Red Oaks Golf Course: Kerr Machinery Oak Park Hydro Dynamics Pontiac Kennedy Industries Wixom Did not meet specs. $8,408.00 Fairbanks Morse 9,100.00 Simmons These pumps will replace a 10 horsepower and a 50 horsepower cen- trifugal pump that are 14 years old and have given us continuous main- tenance problems and poor service. They have been rebuilt three times since we've had them. Golf course personnel will install the new pumps; the old pumps will be sold in the county auction. Staff recommends awarding the bid to the low bidder meeting speci- fications, Hydro Dynamics, for $8,408.00. There is $10,000.00 in the Capital Improvements Projects Budget for this purchase. 7-1 ITEM #8 ELECTRICAL PANEL TECHNICAL SUPPORT BUILDING Bids were requested for the purchase of a Square D electrical panel/ switch board for the Technical Support building addition. Bids were received as follows: McNaughton & McKay NO BID Madison Heights Fife Electric Company $6,172.00 Detroit Graybar Electric 6,228.00 Auburn Heights Madison Electric 6,380.00 Detroit Staff concurs with Purchasing's recommendation to award the bid to the low bidder, Fife Electric Company, in the amount of $6,172.00. Funds for this purchase were included in the Capital Improvement Projects Budget. 8-1 ITEM #9 BOILERS WATERFORD OAKS WAVE POOL The following bids were received for the purchase of two Lochinvar 880,000 B.T.U. boilers for the Waterford Oaks Wave Pool: W. T. Andrews Detroit NO BID Hodges Supply $15,426.00 Pontiac Giant Plumbing & Heating 14,491.44 Detroit Harrison Piping Supply 14,418.00 Livonia These boilers are replacing the original boiler at the pool, which is 13 years old; two are being requested for greater efficiency, and should last for 10 - 15 years. Installation will be completed by the Technical Support staff. Staff concurs with Purchasing's recommendation to award the pur- chase to the low bidder, Harrison Piping Supply, for $14,418.00. Funds for this purchase have been budgeted in the Wave Pool's Building Maintenance line item account for 1990. 9-1 ITIO #10 !V� 1T�TIaxtwoxoxi X.E fox the gxaph� C s were seat to sxx vend°x Bid xe4uests b11e Bids Ric • o' J, 90 tYje waitsedet as follQ ,ereA 24,420 .0o �e�gn .atiac & Liaes e 30 ,93C'CO S i asalled Lak MC B1D CitEo ac dew BID U tica °ns MD Compan9 C BID Sign N Cox )y, Lake ych Sigma a'ad axe R• is aol o b9 th x e age s° d rated slX years ag e. Stab expectsl of W xts were last pax good public 1ma be done °� a rota rlobile un o� xePa�`u't�ug Eaiating w111 e Con' badl�l xn need nothex s1X eaxs• anon t° award � Mobile work to last a ion unfits• 's recommend �9'CSC.p�• l Mobile ReCxeat with EuxChasing tor the sum ° w°xk d°ne fox us 1 Sta£f. c°nCuxsbiddex R1Ch Sign'h the pxeVxous iss tract t° the 1°w ea VexY pleased 'Al xe budgeted eation has be units and buses weiue item Cr ant Recx ,ch Sign' rag these mobile and Maynteaai,Ce 1 VY R1 funds fox payut Equipment R.epall: obile Recreation s M iox 1990 ITEM #11 GROUNDSMASTER 580-D MOWER ADDISON OAKS In our parks operations at Addison Oaks, we currently mow in excess of 140 acres of turf on a nearly weekly basis. Since the early 1980's, our parks system has utilized the Excel Hustler almost exclusively for our mowing operations. These mowing units typically have a 6 ft. cut, and at each park we have one set of range wings, which facilitates a 13 ft. mowing operation. The current life expectancy of a Hustler mower and range wings is between 3 and 6 years; the cost of a Hustler and range wings is $22,000. Since 1985, full-time maintenance staff of the park has been reduced by two employees. These manpower reductions have essentially been offset by part-time staff. It is staff's preference to amend our current mowing equipment fleet to include a large Groundsmaster mowing unit; staff's recommendation is the Toro Groundsmaster 580-D. This mower has a 16 ft. cut from three independent decks that can be raised and lowered as needed. The primary assets of this piece of equipment compared to any alternatives on the market are: 1. Its productivity. Our current mowing time is in excess of 28 hours. Mowing time with this unit is projected to be 12-15 hours. 2. We will realize over $5,000 in labor savings as a result of the produc- tivity time saving. (Manpower will be available to perform other necessary maintenance functions as a result of these labor savings.) 3. Maneuverability. This unit will allow for ease of operation for maneu- vering in our campgrounds, picnic areas, and play areas. gating deck w.-ll � d tri'P1ex. atticu sestet .. Eage 2 he anti -scalp an ark terrain.• tll allow this . is �Grovnd alsty of cut, in our var9ing P ostatic drive w ve been off lim�' 4• The qu thrs vnit to m°W g�a3ty Old, hyd�hat typically ha allow vait center of ly wet areas t its- e. The low . unf av°tab mowing un %ower in 5 - ive clvd to %°w alternat of tt'is un1t ring and features t, ble ob�ects• to out or equi4u'ent sure a gaality cae decks hit iolov %oved Panels °%e of tre imp ng deck t° en eve t the std h e ily re ing et n as oth S The art1cvlati deck -, In the actil1tated thr°ugors� and Perform 1- Breakaway side nce servyce is f cleaning tadyat oPerator- 2- Routine may-utena adjusting belts d opera of the s to tion 3 ` and shields f°trace functions • rn easy nisioz1 a have wa�oit►g syst daily ma1ntena entatt°n 1s with e monytored and strum s at �Bng�ne 1 engine oPetat' �,ll vyt2`the%' ease of oPeratyon ears' be pY`ased oat govern or s c°mf ort and mower is 12-15 yaits whych w�,11 avct.�on and will 5- OPerat xPectancy °f thtsoKcel Rvstlet 1d ra the 0°vasty e The 11fe twill replace tws will then be so 0-� fr°% the s°1 This %owe 92. The tlastlet Oroundsmaster 5$ t of `$46,500. in 1991 and 19 d- ase of the T°to s� for the amours not be replace ends the Parch of Avbv YZ� 11 t for this om% rf badge staff tec vnit� Wilkye Ta ring equipment acing P,quiP%east byddet of this Pricing, the A. opera the 1990 OPer ys am°unt is 0S 000 badgeted in s available fro% o the comC°�ss�on. Th There is $4 dance of �3�500 1 r Presentation t vrchase• The ba e is ava1lable fo P udset c0nti3O.9 cYattonal videotaP B N b1clef. open ITEM #12 PROPOSED LAND ACQUISITION PROCEDURE POLICY At the February 7, 1990 Commission meeting, staff was directed to write a proposed policy for land acquisitions for approval by the Parks Commission. The proposed policy is attached for your review. 12-1 ERpEpSgq Coto,00, p�I A�ZpI3 S i,A�q CO��Y o4 gTY i,�g.CKASE s stlFulated OAK hANq(PR ssi°�' ha ut e Recxeat�-O� co �ollowan� Pxoced Ea,�ks pOUnt9 E arks aid 11 imPleaeT't the pakla d Couttl the pakland his taff wl asi° 1� the s n tb.ea�,aget aad topett�l £°� 1�c1 exty' that laid( P toP hen putchaslxag tion to PUtchase pissioa WS�stea 11 eta.tertaia a mo review • the Commex to he Cozzi ssio , 'A feted for their t accept the off 1• Before tarsal must be c°mPeT to tv� dowt` oallable. a cettlf.�ed aPPt tios�� at th1s tam that 'ai&'°t be av ellet will have the °Ps,�e other oPti°"as tese�'ted to the sutelY Purchase of pU e ties will be ,as not to Pteina t e PtoP so Pets to putchas closed Ptlncypal t. 2 , pf dls to es h et age'at b9 an U�Commissioa s 1� s must first °t h1s(e seller to the e above ptoceaate ales t th es to th chax�.g t-10'a of As�9 eceP the Com%issioa . 3 • be dyscusse d with 12-2 ITEM #13 ADDISON OAKS MASTER PLAN Staff will be presenting an update on the revisions to the Addison Oaks master plan. Recommendations will also be presented for discussion to enable staff to proceed with the final revisions. 13-1 ITS #14 &.t cel`�ed S � ''� J ohti S o om s�me�'t to as pax�gUe £ol , aad c aces ce Nwat is `�ozk.ev�al Reso w�tste�c Gh1Pe as aet 13 yews. a�t�et o ou a xce o1��yoA thetPA e Meade oe� the B the �eP onse to 9 the te T°LLsso-ae� e in �esP the Eazks two let ch ls� o���c closed a-ce Seoatos � c Dail golly Q'd tre pzoPosed 14-1 STATE OFF MICHIGAN NATURAL RESOURCES COMMISSION THOMAS J. ANDERSON MARLENE J. FLUHARTY GORDON E. GUYER S___ � ELLWOKERRY D A. M JAMES J. BLANCHARD, Governor ELLWOOD A. MATTSON - RAYMONDRPOUPORE DEPARTMENT OF NATURAL RESOURCES STEVENS T. MASON BUILDING - P.O. BOX 30028 LANSING, MI 48909 DAVID F. HALES, Director February 5, 1990 Mr. Ralph Richard, Manager Oakland County Parks and Recreation Commission 2800 Watkins fake Road Pontiac, Michigan 48054-1697 Dear Mr. Richard: Director Hales asked me to respond to your concerns regarding the Rails -to - Trails program. I know you are aware of the Department's recent emphasis and expanded commitment to a statewide trails strategy. Rails -to -Trails is a very important component of this overall trails initiative. We are diligently working with six user councils representing the hikers, bikers, cross-country skiers, snowmobilers, horseback riders and ORV'ers to develop a mutually agreeable direction to help guide future development. This process, designed to provide guidance and direction, must be substantially completed before the Department recommends large dollar expenditures for abandoned railroad rights - of -way. I firmly believe, once a direction and goals have been agreed upon, the Department will recommend substantially higher expenditures to the Natural Resources Trust Fund Board. I sincerely appreciate and thank you for the time you have volunteered to share your views with us. Sincerely, 0. 1. Scherschligt, Chief Recreation Division 517-335-4827 OJS:HC:mlf cc: David F. Hales, Director, MDNR R1026 3/89 14-2 RUDY J. NICHOLS STATE SENATOR STATE CAPITOL P.O. BOX 30036 LANSING, MICHIGAN 48909-7536 (517) 373-2417 (313) 623-6427 THE SENATE LANSING, HIGAN .1P February 5, 1990 Mr. Ralph Richard, Manager Oakland County Parks & Recreation Commission 2800 Watkins Lk. Rd. Pontiac, I 48054-1697 Dear COMMITTEES! CHAIRMAN, JUDICIARY - VICE-CHAIRMAN, CRIMINAL JUSTICE, URBAN AFFAIRS AND ECONOMIC DEVELOPMENT LOCAL GOVERNMENT AND.VETERANS Thank you for you letter making me aware of the Commission's support of the Polly Ann Trail in Oakland County. You may be interested to know that I previously conveyed my support of this project to Jon Roethele, State Trails Coordinator, Local Government Assistance/Planning Recreation Division, Michigan Department of Natural Resources. Mr. Roethele has advised that his Department is, indeed, interested in obtaining this abandoned right-of-way. However, there are some complicated land ownership matters relating to public ownership of the Grand Trunk Railroad right-of-way that need to be resolved. Mr. Roethele has advised that the Real Estate Division has been and is continuing to work on these matters. I would encourage the Commission to stay in contact with Mr. Roethele so that you can remain apprised of the progress in this situation. He can be contacted at the following address and phone number: Jon Roethele, State Trails Coordinator Michigan Department of Natural Resources Local Government Assistance/Planning Receation Division P.O. Box 30028 Lansing, MI 48909 (517) 373-4627 Again, thank you for making me aware of your concerns. If you have any questions regarding th' r any other state matter, please do not hesitate to contact me.; Ki rsonal regards, udy J ichols RJN/jh State nator 14-3