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HomeMy WebLinkAboutAgendas/Packets - 1990.01.03 - 39863OAKLAND COUNTY PARKS & RECREATION COMMISSION 2800 Watkins Lake Road Pontiac, Michigan 48054-1697 • (313) 858-0906 To the Members of the PARKS AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: Ralph A. Richard Lewis E. Wint Manager Chairman Jon J. Kipke Jean M. Fox Assistant Manager Vice Chairman Fpcky D. Lewis, Jr. Secretary Fred Korzon George W. Kuhn Richard D. Kuhn, Jr. Thomas A. Law John E. Olsen Alice Tomboulian Richard V. Vogt December 28, 1989 A meeting has been called of the PARKS AND RECREATION COMMISSION as follows: TIME . . . . . . . . . . . . . . . . . Wednesday, January 3, 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 January 3, 1990 1. Call Meeting to Order. 2. Roll Call. 3. Approval of Minutes of the December 6, 1989 Meeting. 3a. Approval of Minutes of the December 6, 1989 PUBLIC HEARING. 4. Approval of Payment: Voucher Nos. 11-327 12-1 thru 12-265. Interdepartmental Payment Register: October Charges paid in November 5. Statement of Operations for Month Ending November 30, 1989. 6. Capital Improvement Update. 7. Activity Report for November, 1989. 8. Election of Officers. 9. Millage Renewal. 10. Amendment to the 1989 Operating Budget. 11. Bid Item: Pond Dredging - Red Oaks, Springfield Oaks and White Lake Oaks. 12. Mobile Recreation Music Show. 13. EXECUTIVE SESSION. 14. Manager's Report. 15. Old Business. 16. New Business. 17. Adjourn. OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Approval Summary For Meeting of: JANUARY 3, 1990 VOUCHERS: No. 11-327 $ 4,773.57 Nos. 12-1 thru 12-265 312,986.07 INTERDEPARTMENTAL PAYMENT REGISTER: October charges paid in November $317,759.64 1*�Q.AQ TOTAL $ 457,023.13 OAKLAND COUNTY PARKS AND ._CREATION COMMISSION VOUCHER REGISTER NOVEMBER, 1989 VOUCHER NUMBER:. VENDOR PURPOSE AMOUNT 11-327 Sundry (Payroll) Special Payroll for Sick Leave accummulation-Admin. $ 4,773.57 Sub -Total for Voucher Register for November $ 4,773.57 Total for Voucher Register for November $ 464,257.33 OAKLAND COUNTY PARKS AND ..,_:CREATION COMMISSION VOUCHER REGISTER DECEMBER, 1989 VOUCHER NUMBER.. VENDOR PURPOSE AMOUNT 12-1 White Lk. Township Cap. Pro-j.,Maint. Bldg.Renov.,,si 903.00 12-2 Waterford Township Cap.Proj.,Tech".Sup./Mob.Rec.Fac.Imp.,bldg.permit-Water. 1,224.00 12-3 NW Parks & Recreation Membership Dues for R.Richard,J.Kipke,D.Stencil,R.Coffey J.McParlane,S.Wells&T.Jackson,renewals for 1 yr.-Admin., Rec.Admin.,YAC & Water.;Misc.Exp.,membership renewal for R.Coffey-YAC 110.00 12-4 Detroit Edison Utilities-Add.,Add.Conf.Ctr.,Grove. & Indep. 4,909.60 12-5 Detroit Edison Utilities -Glen Oaks,Spring.,YAC & Nat.Prog. 4,628.53 12-6 Consumers Power Utilities -Grove. & Wh. Lk. 464.84 12-7 AT&T Communications -Add. & Wh. Lk. 200.52 12-8 Hodges Supply Bldg. Maint.-Add.Conf.Ctr.,Indep. & T.Complex 189.61 12-9 Wilkie Turf Cap.Equip.,(1)Utility Vehicle-Indep. 8,375.00 12-10 Lakeside Fire Bldg. Maint.-Wh. Lk. 147.40 12-11 Oakland Hardware Bldg.Maint. & Sm.Tools-Add. 54.59 12-12 Irv's Sharpening Equip. Maint.-Add. 20.00 12-13 Petrolane Gas Utilities-T.Complex 423.25 12-14 Lake Orion Review Publications,subscription renewal-Admin. 13.00 12-15 Coast To Coast Books Publications,reference book,"Getting it Printed"-Admin. 64.00 12-16 State of Michigan. Misc.Exp.,permits for swimming pools & water slides- R.O.W.Park & W.O.W.Park 200.00 .A N OAKLAIID COUNTY PARKS ANL :CREATION COMMISSION VOUCHER REGISTER DECEMBER, 1989. VOUCHER NUMBER.. VENDOR PURPO S C AMOUIIT 12-17 Reliable Racing Rec. Su .,skatemobile-Mob. Rec. $ 94.53 Cap.Proj:,Fencing&Shelter,W.Pool&Picnic Shelter/Conc. 12-18 Burke Building Bldg.,BMX-Water.;Sm.Tools-Tech.Su p.;B1dg.Maint.-W.O.W. Park & Indep.;Grounds Maint.-Indep.,Wh.Lk.&W.O.W.Park 475.82 12-19 Tri-City Aggregates Cap.Proj.,Parking & Lighting Imp. -Spring. 1,179.39 12-20 Shoreline Steel Cap.Proj.,Drainage Imp. -Glen Oaks 535.04 Cap. roj.,Tech.Sup. Mob.Rec.Fac.Imp.&Platform Tennis Rep 12-21 Waterford Hills -Water.;Grounds Maint.-Spring. 960.00 Pro .Services,Lobbyist on legist.matters for the month 12-22 Kammer/MI Consultants of December, 1989-Admin. 1,000.00 12-23 The Nature Conservancy Prof.Services,site review plans of-Indep.&Orion-Admin. 1,261.00 Cash Advance to attend the PGA Business School in 12-24 Gary Berschbach Houston,TX on 1/6-12/90-Spring. 530.92 Adv.Regist.for F.Greenebaum to attend the MI Therapeutic 12-25 MRPA Rec.Steerinq Mtq. in Lansinq,MI on 12/15/89-Admin. 50.00 Travel Reimb.for attending the S.Lyon Rookery Mtg. on 12-26 Ralph Richard 11/21/89 in New Hudson,MI-Admin. 20.09 Travel Reimb.for attending the MI'Alliance Fall.Retreat 12-27 Kathleen Dougherty in St.Charles,MI on 11/3-4/89-Nat. Prog. 48.00 Travel Reimb.for attending the Greenfield Village Ed. 12-28 Madeline Conover classes in Dearborn,MI on 11/5 & 15/89-Nat. Prog. 31.50 Travel Reimb.for attending the MAEOE Fall Retreat in 12-29 Candace Garbacz St.Charles,MI on 11/4/89-Nat. Prog. 27.00 Travel Reimb.for attending the ASLA Conf. in Orlando,FL 12-30 Joseph Figa on 11/16-22/89-Admin. 48.68 Travel Exp. for Co.Employees who attended a tour of 12-31 Elias Brothers Kensington & Indian Springs Parks on 11/9/89-Admin.,Add. Tech.Sup.,Grove. & Indep. 116.02 OAKLAND COUNTY PARKS AND :'CREATION COMMISSION VOUCHER REGISTER r DECEMBER, 1989. VOUCHER NUMBER.- VENDOR PURPOSE AMOWIT 12-32 Linda Baker Travel Reimb. for attending the Zig Ziglar seminar on 11/14/89 in Plymouth, MI-Admin. $ 12.57 12-33 O.C. Road Commission Per Diem & Mileage,mtg. for R.Vogt on 10/31&11/1/89-Admi 70.00 12-34 McNab Hardware Bldg. Maint.-Spring. 20.64 12-35 Acme Cleaning Bldg. Maint.,window service for October, 1989-Glen Oaks 115.00 12-36 Ideal Heating Bldg..Maint.-Add. Conf. Ctr. 90.00 12-37 Purvis & Poster Bldg. Maint.-Add. Conf. dtr. ' 46.26 12-38 Oxford Lumber Bldg. Maint.-Add. 80.40 12-39 James Layman Bldg. Maint.,repair of damage from power surge-YAC 103.50 12-40 Young Supply Bldg. Maint.-Admin. 31.10 12-41 Aluminum Supply Equip. Maint.,(1)sheet of aluminum -Nat. Prog. 217.99 12-42 Oxford Hydraulics Equip. Maint.-Add. 48.75 12-43 Pontiac Truck Center Equip. Maint.,trucks & buses -Mob. Rec. 296.73 12-44 Stromberg Products Equip.Maint.,renewal of maint.contract on time clocks- Admin.,Add.,Grove.,Indep.,Wh.Lk.,Glen Oaks,Red Oaks,Mob. Rec.,Sprinq.,R.O.W.Park,W.O.W.Park & T.Complex 1,624.00 12-45 Amtek Services Equip.Maint.,(1)tube assembly-W.O.W.Park 261.50 12-46 Oliver Supply Equip. Maint.,trucks & buses -Mob. Rec. 4.00 12-47 Pootatuck Corporation Equip. Maint.-Tech. Sup. 47.50 OAKLAND COU14TY PAIIKS AND .-CREATION COMMI SS 1 ON VOUCHER REGISTER DECEMBER, 1989 VOUCHER NUMBER, VENDOR I'URPO S E AMOU11T 12-48 Pontiac Truck Center Equip.Maint.,repair on dump truck -Orion Oaks $ 1,003.33 12-49 Arrow Uniform Rental Laundry & Dry Cleaning-Tech.Sup.,Add.,Grove.,Orion Oaks, Indep.,Wh.Lk.,Glen Oaks/Red Oaks,Spring.,R.O.W.Park,YAC, Water.,W.O.W.Park & Nat. Prog. 226.80 12-50 Meijer, Inc. Special Events,Co.Employees-Rec.Admin.;Bldg.Maint.,Misc. Exp.&Public Info.-Admin.;Rec. Sub. -Nat, Prog. 264_60 12-51 K. Smith, Cust. Petty Cash Reimb.-Admin. 276.20 12-52 MI Society of Architects Membership Dues for M.Beutel-Admin. 240.00 12-53 Detroit Cha ter-PRSA Membership Dues,renewal for 1 yr.-Admin. 65.00 12-54 NRPA Publications,reference book"Islands of Hope"-Admin. 10.00 12-55 Managers Edge Publications,reference;Leadership Classics"-Admin. 102.00 12-56 MI & Border Cities Membership renewals for M.Thibodeau & L.Gee for 1 yr.- Admin. & Red Oaks 80.00 12-57 VOID 12-58 Effective Productions Public Info.,editing of videotape-Admin. 45.00 12-59 Dearborn Lithograph Public Info., 20,000 X-Country Ski Brochures & (11500) Overruns-Admin. 1,995.00 12-60 Birney Middle School Public Info.,regist. for booth-Admin. 5.00 12-61 MI Square Dance News Special Events,full pg. ad -Water. 65.00 12-62 Bean Bros. Trophies Special Events,tennis tourns.-T.Complex & Fall Event- Indep. 528.74 12-63 O.C. College Special Events,de osit for use of g -Ther. Prog. 268.00 OAKLAND COUNTY PARKS AND ..cCREATION COMMISSION VOUCHER REGISTER DECEMBER, 1989 VOUCHER NUMBER.. VENDOR PURPOSE A110UHT 12-64 Jennifer Fenton Uniform deposit refunded -Grove. $ 25.00 12-65 AIS Continental Maint. Sup. -Tech. Sup. 26.15 12-66 Albin Business Copiers Off. Sup.,meter charge-Admin. 1,479.60 12-67 Birmingham Office Supply Off. Sup.-Admin. 15.00 12-68 Oxford Co-O erative.'Elevator Rec..Sup.-Nat. Prog. 32.25 12-69 Maura Edmunson i Security deposit refunded -Water. 50.00 12-70 Henderson Glass Bldg. Maint.-Indep. 15.95 12-71 AT&T Communications -BMX 8.10 12-72 Pfeiffer Lincoln-Mercury Equip. Maint.-Indep. 245.01 12-73 Oakland Disposal Rubbish Removal -Grove. 65.00 12-74 American Aggregates Grounds Maint.-Add. 31.90 12-75 Tri-City Aggregates Grounds Maint.,mason sand -Spring. 291.06 12-76 O.C. Chamber of Commerce Membership renewal for 1 yr.-Admin. 215.00 12-77 Resident Trust Fund Misc.Exp.,prisoner labor for October, 1989-Tech.Sup.,Add. Grove.,Orion Oaks,Indep. & Glen Oaks 1,045.00 12-78 Diversified Business Products Off. Sup.,monthly billing of Ricoh copier-Admin. 273.00 12-79 Sales Control Systems Off. Sup.-Indep. 29.25 12-80 F. Ostrowski, Cust. Petty Cash Reimb.-Add. 145.42 OAKLAND COUNTY PARKS AND :CREATION COMMISSION VOUCHER REGISTER DECEMBER, 1989. VOUCHER NUMBER.• VENDOR PURPOSE AMOUNT 12-81 Doug Rieck Sq. Dance caller's fee for November, 1989-Water. $ 361.75 12-82 Marclif, Inc. Round Dance caller's fee for November, 1989-Water. 102.00 12-83 Sundry (Instructors) Instructor's fee for November, 1989 to W.Gesaman $387.50 Round Dance & P.Ott $284.75 Sq. Dance -Water. 672.25 _ 12-84 .Sundry (Refunds) amage eposits refunded to J.Kennedy $25.00,B.Walters $100.00&B.Long $100.00-YAC 225.00 12-85 Parts Associates Equip. Maint.-Glen Oaks 127.24 12-86 Albin Business Copiers i Off. Sup. -Add. 50.49 12-87 Michigan Bell Communications -Add. 237.00 12-88 Midwest Rental Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Equip.Rental Add. 134.46 12-89 Eiden Equipment Cap.Proj:,Picnic Shelter/Conc.Bldg.,BMX-Water.;Equip. Maint.-Tech.Su . 23.10 12-90 Van's Auto Supply Equip. Maint.-Wh. Lk. 58.87 12-91 Drayton Plywood Bldg. Maint.-Spri.ng.;Rec. Sup. -Nat. Prog. 51.08 12-92 Lakeside Fire Service Bldg. Maint.-Wh. Lk. 93.50 12-93 Pontiac Paint B1dg.Maint.-Water.;Rental Prop.Maint.-Wh. Lk. 111.51 12-94 Universal Equipment Equip. Rental -Red Oaks 82.50 12-95 Munn Ford Tractor Equip. Maint.-Glen Oaks 3.02 12-96 Dick's Lawn Equipment Equip. Maint.-Wh. Lk. 66.60 12-97 Weingartz Supply Equip. Maint.-Wh.Lk.,Red Oaks & Water. 327.03 OAKLAND COUNTY PARKS AND _CREATION COMMISSION VOUCHER REGISTER DECEMBER, 1989. VOUCHER NUMBER:. VENDOR i' U R PO S E AMOUNT 12-98 John R Lumber B1dq.,Equip. & Grounds Maint.-Red Oaks & R.O.W.Park $ 283.09 12-99 Burington Golf Car Equip. Maint.-Spring. 99.25 12-100 Oakland Heating Rental Prop. Maint.-Wh. Lk. 26.50 _ 12-101 Certified Laboratories Equip. Maint.-Wh. Lk. 94.09 12-102 Insty-Prints, Inc.,,' Public.Info.,ski night flyers-Admin. 157.35 12-103 Iron Age Protective Company Uniforms -Red Oaks 36.50 12-104 Harvey's Office World Off.Sup.-Admin.,Rec.Admin.,YAC,Mob.Rec. & Nat. Prog. 101.58 12-105 Dixie Donut Misc.Exp.,donuts for trustees,11/8/89-Grove. 4.30 12-106 Joyce Condon Mileage reimb. for the month of October, 1989-Admin. 15.50 12-107 Carolina Tool & Equipment Cap.Equip.,(1)Band Saw&Coolant Kit -Red Oaks 970.00 12-108 Regal Feed Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water. 99.75 12-109 DeBourgh Manufacturing Cap.Proj.,Nature Ctr.Landscape-Indep. 805.23 12-110 Artcraft Blueprint Cap.Proj.,Roof Rep.-Wh.Lk.;Off.Sup.-Admin. 51.45 12-111 City of Madison Heights Acct.Rec.-R.O.Dr.Range(To be reimb.by Oak.Golf Dome); Utilities -Red Oaks & R.O.W.Park 275.86 12-112 Petrolane Gas Utilities & Bldg. Maint.-Indep. 169.38 12-113 Lakeside Fire Bldg. Maint.-Wh. Lk. 88.00 12-114 James Layman Bldg. Maint.-Spring. 113.00 11 W OAKLAND COUNTY PARKS AN, ECREATION COMMISSION VOUCHER REGISTER DECEMBER,1989. VOUCHER NUMBER, VENDOR PURPO S E AMOUIIT 12-115 Service Glass Bldg. Maint.-Indep. $ 25.85 12-116 Lake Orion Lumber B1dg.Maint. & Grounds Maint.-Add. 168.35 12-117 Pifer, Inc. Equip. Maint.,misc.repair on carts -Spring. 185.71 12-118 Oxford Hydraulics Equip. Maint.-Add. 24.82 12-119 Pontiac'Steel Equip..Maint.-Wh. Lk. 68.40 12-120 Warren Co -Operative Grounds Maint.-Red Oaks I 11.38 12-121 Tri-Safety Symbol Signs Grounds Maint.-Indep. 20.00 12-122 Aabaco Industries Grounds Maint.-Wh. Lk. 55.51 12-123 Seton Name Plate Company Grounds Maint.-Indep. 65.54 12-124 Cross Country Ski Areas Grounds Maint.-Indep. 49.50 12-125 Oxford Co -Operative Elevator Grounds Maint.-Add.;Rec. Sup. -Nat. Prog. 49.05 12-126 VOID 12-127 4-H Youth Programs Publications,ref.book,"Land Atlas&Plat Book"-Indep. 27.00 12-128 State of Michigan Misc. Exp.,regist. of Water Tube -Glen Oaks 12.00 12-129 Icings Court Conference Expense for Park Commissoners Budget Review mtg. on 11/1/1f89 in Pontiac, MT-Admin_ 3R_00 11-130 Helen Vergin Damage deposit refunded-YAC 100.00 12-131 Leslie Domen Security Deposit refunded -Water. 50.00 OAKLAND COUNTY PARKS AN1. .,LCII EAT ION COMMISSION VOUCHER REGISTER DECEMBER, 1989 VOUCHER AIIOUIIT NUMWi R.• v c,wwc% - Per Diem & Mileage paid to Parks Commissioners for mtg. of 12/6/89-Admin. $ 168.25 12-132 Sundry (Commission) 12-133 Sundry (Payroll) Pay period ending 12/1/89-All Parks 93,765.32 12-134 12-135 Total Building Concepts Erb Lumber Cap.Proj.,New Concession Bldg.,final payment -Grove. Cap. roj.,Swim Pond Renov.-Indep.&Picnic Shelter/Conc. B1dg.,BMX-Water.;Equip. Maint.&Maint.Sup.-Tech.Sup.;Rental 2,000.00 Prop.Maint.-Grove.;Grounds Maint.-Glen Oaks 1,291.76 12-136 Madison Electric Cap.Proj.,Platform Tennis pep.-Water.;Bldg.Maint.-Tech-. Sup.,Grove.,Add.,Glen Oaks,YAC & T.Complex•Grn„nA_q-Glen Oa 907.52 12-137 12-138 Jean's Hardware Gamalski Building Cap.Proj.,Drainage Imp. -Glen Oaks;Bldg.Maint.,Equip.Maint. Grounds Maint. & Sm. Tools -Glen Oaks Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Bldg.Maint.- Add ,Add Conf Ctr ,Spring & Water. 239 13 1,305 77 12-139 Ecotec Integrated Pest Control Bldg. Maint.-YAC 16.00 12-140 Davisburg Lumber C & I Auto Parts Mr. Uniform & Mat Bldg Maint & Sm Tools -Spring. & YAC;Uniforms-Spring. 174.56 12-141 12-142 Bldg Maint & Equip. Maint.-Red Oaks Laundry & Dry Cleaning-Admin.;Equip. Rental -Add. & Indep.; Hskp. Exp.-YAC &"Water. 287.50 146.74 12-143 Industrial Vehicle Sales Equip. Maint.-Water. 28.50 12-144 Parts Associates Equip. Maint.-Glen Oaks 96.31 12-145 Lawn Equipment Service Equip. Maint.,wheel repair-Wh. Lk. 164.40 Equip. Maint.-Wh.Lk.,Glen Oaks,Spring.&Water.;Grounds Maint.-Wh. Lk. 276.16 12-146 Van's Auto Supply 12-147 Gordon Food Special Events, art supplies -They. Prog. .8 I OAKLAND COUNTY PARKS ANC ITCREATION COMMISSION VOUCHER REGISTER DECEMBER, 1989 VOUCHER NUMBER_. VENDOR I'URPO S E AMOUNT 12-148 American Business Concepts Off. Sup.-Admin. & Nat. Prog. $ 149.30 12-149 Oakland -Schools Off. Sup.-Admin. & Nat. Prog. 40.75 12-150 Moby Dick Pet Store Rec. Sup. -Nat. Prog. 32.24 12-151 Triarco Arts & Crafts Rec.Sup.-Nat. Prog. 24.13 12-152 Prentice Hall Publi,cations,reference book,"Secretary'Handbook"-Tech.Sup. 40.07 12-153 Marine City Nursery Acct.Rec.-Admin.(Memorial,Tree for B.Guegt,reimb.by dona- tions);Cap.Proj.,Site Dev. & Imp. -New Admin.Bldg.-Admin. 200.00 12-154 Waterford Block Cap.Proj.,Parking & Lighting Imp. -Spring. 100.00 12-155 U.S. Sand & Stone Cap.Proj.,Drainage Imp. -Glen Oaks 3,253.79 12-156 Waterford Hills Cap. Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water. 145.00 12-157 Boat/U.S. Marine Center Bldg.Maint.-Red Oaks & R.O.W.Park 183.00 12-158 Oakland Schools Off.Sup.-Admin. & Nat. Prog. 40.75 12-159 RMS, Inc. Acct.Rec.-Admin.;Off.Sup.-Admin. 5.17 12-160 Absopure Water Equip.Rental-Admin.,Rec.Admin.,Tech.Sup.,Add.&Indep.;Off. Sup.-Admin.,Tech.Sup.,Add. & Indep. 225.60 12-161 Seco Products Equip. Maint.-Tech. Sup. 30.13 12-162 W.F. Miller Equip. Maint.-Add.,IndeD.,Glen Oaks & Water. 192.33 12-163 Safety-K1een Equip. Maint.-Spring. 75.75_. 12-164 Moore's Tire Equip. Maint.-Glen Oaks 29.00 0AKLA11D COUNTY PARKS AND _CREATION COMMISSION VOUCHER REGISTER DECEMBER, 1989 VOUCHER M11MaRR . VrNMR PHRPOSE AMOUNT 12-165 Oakland Disposal Rubbish Removal -Grove. $ 65.00 12-166 McNaughton-McKay Electric Grounds Maint.,fuse-R.O.W.Park 113.25 12-167 Meijer, Inc. Misc.Exp.-Tech.Sup.;Rec.Sup.-Nat.Prog.;Bldg.Maint.-Water._ 149.05 12-168 Arrow Uniform Rental Laundry&Dry Cleaning-Tech.Sup.,Add.,Grove.,Orion Oaks,YAC, Indep.,Wh.Lk.,Glen Oaks,Red Oaks,Spring.,R.O.W.Park,Water. W.O.W.Park & Nat. Prog. 228.00 12-169 BMX Plus i Publications,subscription renewal -BMX 17.98 12-170 The Oakland Press Public Info.,Proposed Budget Hearing•Ad-Admin. 119.25 _ 12-171 The Daily Tribune Public Info.,Proposed Budget Hearing-Ad-Admin. 72.80 12-172 State Chemical Maint. Sup. -Tech. Sup. 86.53 12-173 State of Michigan Misc.Exp.,permits for waterslides&pools&special inspector licenses for T.Jackson,C.Austin D.Schan z .W L.Gee,W.Gugan,J.Mansfield,M.Thibodeau,C.Herb,R.Fey,R.Singl L Murley&J Campion -Water ,R O W Park,W O W Park&G ovP 70.00 12-174 Detroit Edison Acct.Rec.-R.O.Dr.Range(To be reimb.by Oak. Golf Dome); Utilities -Red Oaks & R.O.W.Park 12-175 Consumers Power Utilities-Add.,Add.Conf.Ctr.,Glen Oaks,Water.&W.O.W.Park 3,853.13 12-176 Petrolane Gas Utilities-Indep. 140.69 12-177 Michigan Bell Communications-W.O.W.Park 20.62 12-178 International Calculator Cap.Equip.,(1)Fax Machine-Admin. 1,695.00 12-179 MI Turfgrass Foundation Adv.Regist.tor M.T i odeau,J.Laidlaw,L.Gee,J.Derousha & B.Stokes to attend the Turfgrass Conf. in Lansing,MI on 1/l6-17/89-Admin.,Wh.Lk.,Red Oaks & Spring. 337.50 OAKLAND COU14TY PARKS AND -CREATION COMMISSION VOUCHER REGISTER DECEMBER, 1989. VOUCHER NUMBER-. VENDOR P t I R PO S E AMO U 11 T 12-180 O.C. Planning Cap. Proj.,Parking Lot Lights-Wh. Lk. $ 24.00 12-181 Blake's Tree Digging Cap. Proj.,Platform Tennis Repair -Water. 245.52 12-182 Filmstrip House Cap. Proj.,Environmental Center-Indep. 214.11 12-183 Halbig's Landscaping Cap.Proj.,Fencing&Shelter,W.Pool&Picnic Shelter/Conc.Bldg. BMX-Water.;Grounds Maint.-Spring. 420.00 12-184 English Gardens Bldg, Maint.-Glen Oaks 37.94 12-185 Oakland Heating Bldg. Maint.-Indep. 119.25 12-186 H.L. Claeys Bldg. Maint.-Red Oaks 60.52 _ 12-187 Pioneer Hardware- Bldg.Maint.-Indep.,Wh.Lk.&Spring.;Equip.Rental,Grounds Maint.,Equip.Maint.&Rental Prop.Maint.-Wh.Lk. 148.01 12-188 MI Portable Toilets Equip.Rental-Orion Oaks;Grounds Maint.-Glen Oaks 72.60 12-189 Sales Control Systems Equip. Maint.-Indep. 69.00 12-190 Mazza Auto Parts Equip. Maint.-Orion Oaks & Indep. 61.99 12-191 Genesee Welding Supply Equip. ain .- ec up. .; m. oo s- .; pecia Events,helium-Rec. Admin. 223.04 12-192 Industrial Vehicle Equip. Maint.-Water. 15.16 12-193 Elden's Hardware Cap.Proj.,Tech.Sup./Mob:Rec. Fac.Imp.&Picnic Shelter/Conc. Bldg.,BMX-Water.;Bldg.Maint.-Admin.,Indep.,Spring.,YAC, 328.91 12-194 Elden's Hardware Water.,W.O:W.Park&T.Complex;Equip. Maint.-Tech.Sup.,Orion Oaks,Indep.&Water.;Uniforms&Maint.Sup.-Tech.Sup.;Grounds Maint.-Orion Oaks,Indep.&T.Complex;Rec. Sup.-Nat.Prog. 221.80 12-195 Detroit Ball Bearing Equip. Maint.-Wh. Lk. 12.06 i N w OAKLA14D COUNTY PARKS AND CREATION COMMISSION VOUCHER REGISTER I DECEMBER, 1989. VOUCHER NUMBER.. VENDOR PURPOSE AMOUNT 12-196 General Caster Equip. Maint.-R.O.W.Park $ 21.00 12-197 Clear View Electronics Equip. Maint.-Admin. 29.95 12-198 Waterford Disposal Rubbish Removal-Wh.Lk.,Spring.,YAC & Water.;Misc. Exp., rubbish removal -Tech -Sup- 446 no 12-199 Oakland Disposal Rubbish Removal-Indep. 65.00 12-200 Jidas-Turner Septic Service Grounds Maint.,pumped septic tanks -Spring. 350.00 12-201 Rochester Midland Grounds Maint.-Spring. & YAC 635.25 12-202 Bordine's Grounds Maint.-Indep. 89.98 12-203 D & C Distributors Grounds Maint.-Glen Oaks 89.65 12-204 Oxford Peat Grounds Maint.-Add. 144.00 12-205 School -Tech Grounds Maint.-Indep. 87.27 12-206 Regal Feed & Supply Misc. Exp.,bird seed-Admin. 32.48 12-207 Resident Trust Fund Misc.Exp.,trusty overtime,11/4&11./89-Glen Oaks 324.00 12-208 U.S.Post Office Public Info.,permit for mailing of Acorn Newsletter-Admin. 60.00 12-209 Baker Advertising Public Info.,Public Relations & Event Mrkt. services for month of December-Admin. 2 100.00 12-210 Pontiac Mailing Public Info.,labeling Acorn Newsletter-Admin. 255.45 12-211 United Cable Television Public Info.-Admin. 70.00 12-212 Annalee Associates Special Events,(1O0O)Balloons-Ther. Prog. 80.22 OAKLAND COUNTY PARKS ANL cCREATION COMMISSIOtl VOUCHER REGISTER r DECEMBER, 1989. VOUCHER NUMBER.. VENDOR JIU 111' 0 S E /U101111 T 12-213 Doug Rieck Sq. Dance Caller's fee for November, 1989-Water. $ 361.75 12-214 Albin Business Copier Off.Sup.-Admin.&Add.;Equip. Maint.-Indep. 557.26 12-215 MI Cash Register Off. Sup.-Wh. Lk. 24.50 12-216 Camera Mart Off. Sup. -Nat. Prog. 41.70 12-217 Dictation Sales Off.Sup.-Rec.Admin.;Equip. Maint.-Admin. 320.00 12-218 McCally Tool' Sm. Tools-Tech.Sup. 12.52 12-219 Kimberly Samuel Damage Deposit refunded-YAC 50.00 12-220 Sundry (Refunds) Bus Transportation refunded to J.LaGrow $66.00 & L.Shaver $12.00-Rec. Admin. _ 78.00 12-221 Sundry (Mileage Reimb.) Reimb.for mileage for-November,1989 to M.Beutel $7.00,D. Marion 5.25 J.Pun 39.00&F.Trionfi 32.25-Admin. 83.50 12-222 Newton & Crane Cap.Proj.,Roof,Activity Center,payment #2-Water. 5,211.00 12-223 Schmidt Copeland Parker Stevens Cap. Proj.,Park Development,payment #13-Orion Oaks 9,968.08 12-224 Burke Building Centers Cap.Proj.,VisilDr Direction Signs&Swim Pond Renov.-Indep.& Tech.Sup./Mob.Rec. Imp.&Picnic Shelter/Conc.Bldg.,BMX- 624.09 12-225 Burke Building Centers Water.;Bldg.Maint.-Tech.Sup.,Grove.,Indep.,Spring.,YAC, Water.&W.O.W.Park;Grounds Maint.- Indep.,Wh.Lk.,YAC,W.O.W. 850.99 12-226 Burke Building Centers Park&T.Complex;Rental Prop.Maint.-Wh.Lk.;Sm.Tools-Wh.Lk.; Equip.Maint.-YAC;Hskp.Exp.-Water.;Rec.Sup.-Nat.Prog. 234.62 12-227 O.C. Department of Public Works Sewage Charges -Add. & Add.Conf.Ctr. 859.50 12-228 Oakland Community College Special Events,gym rental for basketball game-Ther. Prog. 175.00 12-229 Bush Brothers Cap. Proj.,Picnic Shelter/Conc.Bldg.,BMX-Water. 6,824.22 1 Ul OAKLAND COUNTY PARKS AND CREATION COMMISSION VOUCHER REGISTER I DECEMBER, 1989. VOUCHER NUMBER_ VENDOR PURPOSE AMOU11T 12-230 National Bicycle League Pre -payment of deposit on Regional BMX Event to be held 7/21-22/90-BMX $ 800.00 12-231 Regal Feed Cap. Proj.,Tech.Sup./Mob.Rec. Imp. -Water. 99.75 12-232 Waterford Hills Cap.Proj.,Tech.Sup./Mob.Rec. Imp. -Water. 60.00 _ 12-233 Shoreline Steel Cap. Proj.,Drainage Imp. -Glen Oaks 155.52 12-234 VOID 12-235 Waterford Fuel Equip. Maint.-Indep.;Bldg. I Maint.-YAC 41.99 12-236 Irv's Sharpening Equip. Maint.-Add. 15.00 12-237 King Brothers Equip. Maint.-Add. 39.90 12-238 Tom's Hardware Equip. Maint. & Grounds Maint.-Add. 22.94 12-239 Meteor Photo Public Info.,prints & slides-Admin. 612.97 12-240 Clawson Concrete Cap.Proj.,Swim Pond Renov.-Indep.;Grounds Maint.-Indep. 1,035.00 12-241 Detroit Edison Utilities-Add.,Wh.Lk.,Red Oaks,Spring. & YAC 6,775.98 12-242 Detroit Edison Utilities-Water.,W.O.W.Park & T. Complex 2,975.30 12-243 Consumers Powers Utilities-Grove.,Indep.,Wh.Lk.,Red Oaks,Spring.&YAC 2,743.64 12-244 MI Turfgrass Foundation Adv.Regist:for K. L indsey&B. Newton to attend the Turfgrass Conf.in Lansing,MI on 1/15-17/90-Add. 170.00 12-245 S.Cox, Cust. Petty Cash Reimb.-Admin. 600.00 12-246 Sundry (Payroll) Pay period ending 12/15/89-All Parks 93 341.5 i rn OAKLAND COUNTY PARKS AND , .TREATION COMMISSION VOUCHER REGISTER t DECEMBER, 1989 VOUCHER ?\I"MDrt-j vr.Nnnn PIMPOS[ AMOUIIT 12-247 Silberq & Associates - Cap Prod ,Tech Sup /Mob.Rec. Fac. Imp. -Water. $ 1,113.00 12-248 Charter Tocroship of Orion Cap Proj.,Park Dev.-•Orion Oaks 229.50 12-24 9 Boice Builders Cap Pr oj.,Tech.Sup./Mob.Rec. Fac. Imp. --Water. 91.24 12-250 Tri-City Aggregates Cap. Proj.,Parking & Lighting Imp. -Spring. 434.06 12-251 Wooster'Products Bldg. Maint.,stair treads-W.O.W. Park 2,134.62 12-252 NCS Cleaning Services Custodial Services,for the Imonth of November-Admin. 900.00 12-253 Sullair Corporation Equip. Rental-Wh.Lk.,Glen Oaks & Spring. 720.00 12-254 G.A. Wholesale Equip. Maint.-Add. 2.07 12-255 Pontiac Truck Center Equip. Maint.,trucks & buses-Mob.Rec. 7.15 12-256 Auto Parts by Or-Ox Equip. Maint.-Orion Oaks 4.89 12-257 Safety-Kleen Equip. Maint.-Wh. Lk. 75.75 12-258 Detroit Edison Utilities -Add. & Water. 95.41 12-259 Cross Country Ski Areas Grounds Maint.-Add. 15.07 12-260 U.S. Sand & Stone Grounds Maint.,plant mix -Spring. 381.50 12-261 Oakland Golf Dome Misc.Exp.,refund for lease charges on phone-R.O.Dr. Range 8.58 12-262 Soper Sound Public Info.,stereo cassette-Admin. 255.50 12-263 DMI Industries Off. Sup.-Admin. 59.95 i OAKLAND COUNTY PARKS AND , :'REATION COMMISSION VOUCHER REGISTER DECEMBER, 1989 VOUCHER nmMnr. D vrtgnna PURPOS[ AMOUIlT 12-264 Eiden Equipment Uniforms -Tech. Sup.;Sm. Tools-Wh. Lk. $ 69.91 12-265 Sundry (Payroll) Reimb. for Health Insurance for 1989-Admin. 136.00 i SUB TOTAL FOR VOUCHER REGISTER $ 312,986.07 OAKLAND COUNTY PARKS AND RECREATION COMMISSION INTERDEPARTMENTAL PAYMENT REGISTER November, 1989 (For Month of October, 1989) SOURCE DEPARTMENT PURPOSE AMOUNT Communications-Admin.,Rec.Admin.,Grove.,Indep.,Wh.Lk., Inv.#704 Communications Fund ,Glen Oaks,Red Oaks,Spring.,YAC,Water.,T.Complex,BMX, $ Nat. Prog.& R.O.W.Park 4,508.47 Inv.#1232 Computer Services Fund Equip.Rental-Admin.;Off. Sup.-Rec. Admin. 1,562.91 Bldg.Maint.-Admin.,Add.,Indep.,Red Oaks&W.O.W.Park; Inv. #1059 Facilities & Operations Fund Fringe Benefit Charges for Oct.,1989 & Credits for Sept Inv. #440 Fringe Benefit Fund 1989-Admin. 85,257.76 Inv. #292 General Fund Property Tax Refund-Admin. 750.60 Security Charges-Add.,Grove.,Orion Oaks,Indep.,R.O.W. Inv. #293 General Fund Park,YAC&W.O.W.Park;S ecial Events,Mt.Bike Race -Add.; Mileage paid to Parks Commissioners R.Kuhn & T.Law for mtg. of 9/6/89-Admin.;1/3 Credit for vacant Safety + Officer Positions-Add.,Inde . & R.O.W.Park + 17,747.98 Hskp.Exp.-Admin.,Pech.Sup.,Add.,Grove.,Indep.,Wh.Lk. & Inv. #988 Materials Management YAC;Off.Su .-Admin.,Add.,Grove.,Water.&Nat.Pr .;Rec. Sup.-Nat.Prog.;Uniforms-Indep.&Water.;Special Events, sr.citizens-Water. 1,625.92 Transportation-Admin.,Rec.Admin.,Tech.Sup.,Add.,Grove., Inv. #490 Motor Pool Fund Orion Oaks,Inde .,Wh.Lk.,Gl,en Oaks,Red Oaks,S rin ., YAC,Water.,Mob.Rec.&Nat.Prog.;Equip.Maint.-Tech.Sup., Add.,Grove.,Orion Oaks,Inde .,Wh.Lk.,Red Oaks,S rin ., Water.&Mob.Rec.,trucks&buses;Insurance-Mob.Rec. 18,066.13 Public Info.-Admin.;Off.Sup.-Admin,Indep.&Nat. Prog.; Inv. #940 Printing & Mailing Fund Rec.Su .-Nat.Pr .;S ecial Events,s .dance -Water. 1,622.24 _ Cap.Proj.,New Concession Bldg.-Grove.;Radio Maint.-Rec. Inv. #219 Radio Communications Fund Admin.,Admin.,Tech.Su .,Add.,Grove.,Inde .,Orion Oaks, Wh.Lk.,Glen Oaks,Red Oaks,Spring.,R.O.W.Park,YAC,Water. W.O.W.Park,Mob.Rec. & Nat.Pr 4,281.02 TOTAL FOR INTERDEPARTMENTAL PAYMENT VOUCHER $ 139,263.49 OAKLAND COUNTY PARKS AND RECREATION COMMISSION ANALYSIS OF FUND BALANCE AS OF 11/30/89 FUND BALANCE, 1/1/89 ADDITIONS: REVENUE OVER OPERATING EXPENSE AS OF 11/30/89 NET COLLECTIONS ON ACCOUNTS RECEIVABLE DNR GRANT - GROVE. PHASE III NET DEPRECIATION EXPENSE DEDUCTIONS: INCREASE IN MERCHANDISE FOR RESALE PAYMENTS ON CAPITAL PROJECTS NET OPERATING EQUIPMENT PURCHASES NET PAYMENTS ON ACCOUNTS PAYABLE INTERDEPARTMENTAL INVOICES IN TRANSIT SUMMARY OF FUND BALANCE CASH ON HAND INVESTMENTS WITH THE COUNTY TREASURER $2,065,517.47 549,307.11 123,500.00 439,508.81 ------------- $ 1,226.50 1,320,102.77 559,722.99 404,215.42 134,005.70 ------------- $ 2,826,112.24 3,177,833.39 -------------- $ 6,003,945.63 2,419,273.38 -------------- $ 3,584,672.25 -------------- -------------- $ 330,555.66 3,254,116.59 -------------- $ 3,584,672.25 -------------- -------------- 5-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION STATEMENT OF OPERATIONS FOR MONTH ENDING 11/30/89 COMBINED STATEMENT YEAR 70 1989 OVER(-), % OF ******** REVENUE ******** DATE BUDGET UNDER BUDGET BUDGET MILLAGE & INTEREST INCOME $5,218,651.36 $5,072,000.00 $-146,651.36 -2.9% RECREATION SECTION ADMIN. 12,487.13 14,200.00 1,712.87 87.9% ADDISON OAKS: PARK 184,196.24 195,100.00 10,903.76 94.4% CONFERENCE CENTER 51,333.75 80,400.00 29,066.25 63.8% GROVELAND OAKS 376,359.77 395,600.00 19,240.23 95.1% INDEPENDENCE OAKS 176,854.14 215,500.00 38,645.86 82.1% ORION OAKS 0.00 0.00 0.00 GLEN OAKS 650,973.60 660,900.00 9,926.40 98.5% RED OAKS: GOLF COURSE 236,912.07 230,950.00 -5,962.07 -2.6% DRIVING RANGE 7,500.00 10,000.00 2,500.00 75.0% WATER PARK 478,273.87 621,250.00 142,976.13 77.0% SPRINGFIELD OAKS: GOLF COURSE 558,915.49 523,500.00 -35,415.49 -6.8% WHITE LAKE OAKS 552,132.36 508,800.00 -43,332.36 -8.5% SPRINGFIELD YAC 40,798.55 146,000.00 105,201.45 27.9% WATERFORD OAKS: PARK 79,428.93 76,200.00 -3,228.93 -4.2% WATER PARK 272,000.10 339,500.00 67,499.90 80.1% TENNIS COMPLEX 24,044.00 24,000.00 -44.00 -0.2% BMX 45,940.42 70,600.00 24,659.58 65.1% MOBILE RECREATION 121,943.10 134,500.00 12,556.90 90.7% NATURE PROGRAM 7,780.75 5,100.00 -2,680.75 -52.6% THERAPEUTIC PROGRAM 8.00 3,200.00 3,192.00 0.3% TOTAL REVENUE $9,096,533.63 $9,327,300.00 $230,766.37 97.5% ** OPERATING EXPENSES *** ADMINISTRATION $1,206,318.39 $1,340600.00 $134,281.61 90.0% RECREATION SECTION ADMIN. 212,966.43 216:400.00 3,433.57 98.4% TECHNICAL SUPPORT 491,187.18 529,840.00 38,652.82 92.7% ADDISON OAKS: PARK 615,580.18 643800.00 28,219.82 95.6% CONFERENCE CENTER 53,376.39 60:300.00 6,923.61 88.5% GROVELAND OAKS 537,654.41 556,200.00 18,545.59 96.7% INDEPENDENCE OAKS 633,805.78 665,950.00 32,144.22 95.2% ORION OAKS 76,451.87 98,200.00 21,748.13 77.9% GLEN OAKS 423,516.49 449,850.00 26,333.51 94.1% RED OAKS: GOLF COURSE 277,927.80 289,450.00 11,522.20 96.0% DRIVING RANGE 3,564.24 5,150.00 1,585.76 69.2% WATER PARK 429,653.29 4J5,600.00 45,946.71 90.3% SPRINGFIELD OAKS: GOLF COURSE 443,615.12 465,650.00 22,034.88 95.3% WHITE LAKE OAKS 379047.82 423-250.00 44202.18 89.6% SPRINGFIELD OAKS YAC 143:679.56 165:280.00 21:600.44 86.9% WATERFORD OAKS: PARK 190,232.32 202,375.00 12,142.68 94.0% WATER PARK 288917.69 289800.00 882.31 99.7% TENNIS COMPLEX 42:742.00 43:500.00 758.00 98.3% BMX 64,481.24 83,000.00 18,518.76 77.7% MOBILE RECREATION 270,603.92 31-8,800.00 48,196.08 84.9% NATURE PROGRAM 187538.18 208380.00 20,841.82 90.0% THERAPEUTIC PROGRAM 9:394.75 19:550.00 10,155.25 48.1% CONTINGENCY* 48,761.11 75,050.00 26,288.89 65.0% TOTAL OPERATING EXPENSES $7,031,016.16 $7,625,975.00 $594,958.84 92.2% REVENUE OVER/UNDER EXP. $2,065,517.47 $1,701,325.00 $-364,192.47 -21.4% 1989 1988 1987 ACTUAL REVENUE TO DATE: 97.5% 101.6% 102.6% BUDGET BALANCE: 2.5% ACTUAL EXP. TO DATE: 92.2% 92.8% 92.6% BUDGET BALANCE: 7.8% *CONTINGENCY YTO FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE: $14,000 HAS BEEN TRANSFERRED TO MOBILE RECREATION. $$4,500 HAS BEEN TRANSFERRED TO GROVELAND OAKS. $1,150 HAS BEEN TRANSFERRED TO RED OAKS DR. RANGE. $5,300 HAS BEEN TRANSFERRED TO W.O.TENNIS COMPLEX. 5-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION CAPITAL IMPROVEMENT BUDGET FOR 1989 AS OF 11/30/89 SUMMARY TOTAL FOR ALL PARKS ESTIMATED 1988 1989 NE1 NEW ESTIMATED CONTRACI(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 $0.00 $0.00 $2,928,789.00 $(8U8,666.09) $0.00 $0.00 $2,120,122.91 ADDISON OAKS 593,085.68 (121,198.06) 70,073.98 (51,124.08) 541,961.60 (238,311.24) 6,535.00 (3,650.00) 306,535.36 GROVELAND OAKS 1,454,185.11 (771,219.11) 86,323.25 (684,895.86) 769,289.25 (734,006.29) 2,000.OU (13,643.96) 23,639.UU INDEPENDENCE OAKS 913,042.75 (626,615.75) 16,823.82 (609,791.93) 303,250.82 (236,813.90) O.UO U.00 66,436.92 ORION OAKS 652,301.00 (200,3U1.00) 103,651.20 (96,649,8U) 555,651.20 (423,433.58) 0.00 (32,217.62) IUO,000,UU GLEN OAKS 226,129.30 (144,053.30) 15,999.OU (128,054.30) 98,075.00 (65,348.56) 0.00 (2,463.51) 30,262.93 RED OAKS 5,097,437.00 (4,997,471.00) U.UO (4,997,471.00) 99,966.00 (22,260.22) 0.00 (77.94) 77,627.84 SPRINGFIELD OAKS 379,742.00 (89,677.00) 19,735.80 (69,941.20) 309,800.80 (278,854,41) 0.00 (91390.00) 21,556.39 WHITE LAKE OAKS 312,729.00 (127,488.00) 1,458.78 (126,029.22) 186,699.78 (40,421.24) 0.00 (15,134.50) 131,144.04 WATERFORD OAKS 608,084.01 (118,084.01) 2,990.00 (115,094.U1) 492,990,OU (132,487.09) 2,408.50 (258,715.00) 104,196.41 CONTINGENCY 67,718.15 0.00 (136,933.04) (136,933.04) (69,214.89) U,UO 0.00 O.UU (69,214.89) CAPITAL PROJECTS TOTAL $13,233,243.00 $(7,196,107.23) $180,122.79 $(7,015,984.44) $6,217,258.56 $(2,980,602.62) $10,943.50 $(335,292.53) $2,912,3U6.91 rn I COMBINED TOTALS OF MONTH' ACTIVITIES FOR NOVEMBER, 1989 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 Player' - 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 1988 1989 1988 1989 1988 1989 1988 1989 0 0 4,667 4,688 2,162 2,024 260,076 258,250 127 150 12,312 18,231 2,542 2,219 280,249 325,657 651 992 6,005 7,931 92-,424 77,198 749,173 638,380 778 1,142 22,984 30,850 97,128 81,441 1,289,498 1,222,287 GOLF COURSES - MONTH OF NOVEMBER, 1989 YFAR TO DATE Leagues Participants Leagues Participants 1988 1989 1988 1989 1988 1989 1988 1989 0 0 809 737 723 682 55,965 50,643 0 0 0 77 41 27 17,466 14,281 0 0 0 0 0 0 1,550 0 0 0 828 584 294 318 37,277 38,400 0 0 0 0 0 0 45 0 0 0 1966 2250 0 0 44,306 50,656 0 0 177 134 485 383 28,471 26,780 0 0 234 226 16 9 21,786 20,458 0 0 0 0 0 0 125 0 0 0 544 495 594 597 39,667 43,593 0 0 109 185 9 8 13,093 13,424 0 0 0 0 0 0 325 15 0 0 4,667 4,688 2,162 2,024 260,076 258,250 RECREATIONAL AND SPECIAL hvENTS - MONTH OF NOVEMBER, 1989 fwU133 ofaxJA-8aihl Airsport Skate Mobile Mime Group Broadway Revue Puppet Mobile Sports Mobile Buses Show'Mobile SPRINGFIELD OAKS Y A C WATERFORD OAKS Activity Center Tennis Complex BMX ENVIRONMENTAL PROGRAM Nature Center Outreach SPECIAL EVENTS TnTAT.G YEAR TO DATE Groups Participants Group Participants 1988 1989 1988 1989 1988 1989 1988 1989 0 0 0 0 57 66 14,205 47,262 0 0 0 0 �102 87 13,003 26,397 0 0 0 0 73 40 28,185 24,607 0 0 0 0 0 30 0 5,086 0 0 0 0 97 62 22,653 18,745 0 0 0 0 88 55 15,567 11,402 17 22 693 803 381 308 17,537 16,729 0 2 0 0 111 106 0 0 25 35 8,029 13,175 274 273 61,949 68,185 59 67 2,521 3,245 736 632 40,785 37,469 4 0 80 0 163 95 7,097 10,780 0 0 0 0 44 34 16,888 14,752 22 23 989 905 319 333 21,228 20,760 0 1 0 103 87 101 21,152 23,483 127 150 12,312 18,231 2,542 2,222 280,249 325,657 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 OATS V W TOTALS DAY USE PARKS AND FACILITY ATTENDANCE REPORT - MONTH OF NOVEMBER, 1989 YEAR TO DATE Groups Participants Groups Participants 1988 1989 1988 1989 1988 1989 1988 1989 0 0 0 0 2,246 2,271 33,635 36,733 0 0 0 0 15,220 11,662 60,750 46,308 0 0 0 0 11 6 442 222 0 0 0 0 7,655 7,454 159,877 147,005 0 0 0 0 15,909 14,281 57,602 53,322 0 0 0 0 18 12 546 469 613 945 2,146 3,339 50,358 40,526 176,520 141,950 0 0 0 0 152 98 9,292 6,703 0 0 0 0 32 29 1,183 1,562 21 25 2,051 2,432 293 275 31,258 29,764 13 11 1,163 1,395 175 173 22,098 22,499 0 0 0 0 0 0 0 0 4 11 645 765 67 89 6,719 8,987 0 0 0 0 157 170 71,519 50,690 0 0 0 0 131 152 116,632 89,120 0 0 0 0 0 0 1,100 3,046 651 992 6,005 7,931 92,424 77,198 749,173 638,380 ITEM #8 ELECTION OF OFFICERS As per the Parks Commission's By-laws, the election of officers shall take place the first meeting of the year. Pa-, 2 OAKLAND COUNTY PARKS AND RECREATION COMMIS -,ON Summary of Millage Voting Results 1970, 1976, 1980, 1984 August 4, 1970 May 18, 1976 August 5, 1980 August 7, 1984 of yes % of yes % of yes % of yes No votes Yes No votes Yes No votes Yes No votes 218 39.8 205 565 26.6 234 275 46.0 154 320 32.5 721 68.3 3,851 2,585 59.8 2,388 1,667 58.9 2,585 1,817 58.7 1,674 66.2 6,775 4,023 62.7 2,799 1,161 70.7 2,307 1,568 59.5 139 55.3 491 459 51.7 454 435 51.1 316 623 33.7 750 53.2 1,575 2,242 41.3 1,199 804 59.9 1,143 1,353 45.8 92 42.9 224 258 46.5 133 105 55.9 164 246 40.0 343 51.0 973 939 50.9 919 695 56.9 347 828 29.5 52 71.7 644 422 60.4 266 138 65.8 144 211 40.6 537 61.1 1,618 2,109 43.4 939 1,157 44.8 62 63.3 307 300 50.6 219 191 53.4 152 213 41.7 244 61.9 927 799 53.7 590 450 56.7 282 440 39.1 27 55.7 91 53 63.2 19 6 76.0 21 12 63.6 192 66.6 605 712 45.9 704 447 61.2 534 500 51.7 468 57.7 1,367 1,566 46.6 3,555 1,981 64.2 600 938 39.0 341 49.2 614 773 44.3 822 383 68.2 494 739 40.1 332 66.6 1,180 861 57.8 1,222 758 61.7 NOW CITY OF AUBURN HILLS 88 49.1 228 209 52.2 234 158 59.7 91 123 42.5 100 69.3 317 167 65.5 311 173 64.3 182 177 50.7 809 64.6 3,003 1,728 63.5 1,439 541 72.7 867 646 57.3 216 50.5 519 681 43.3 370 340 52.1 156 264 37.2 2,028 59.0 5,253 5,001 51.2 2,603 2,028 56.2 2,257 1,945 53.7 1,594 57.1 4,185 3,420 55.0 2,652 2,067 56.2 3,151 2,448 56.3 477 51.9 1,257 1,266 49.8 715 860 45.4 597 1,093 35.3 2,239 62.5 NOW CITY OF FARMINGTON HILLS 13,743 60.7 36,209 31,138 53.8 25,837 16,711 60.7 17,483 17,661 49.8 20,570 62.4 66,656 42,099 61.3 27,016 15,637 63.3 20,115 15,802 56.0 34,313 61.8 102,865 73,237 58.4 52,853 32,348 62.0 37,598 33,463 52.9 IU7. ', /91c) PRIMARY ELECTION COUNTY QUESTION! YES NO PARRS AND RECREATION —RENEWAL OF ONE -QUARTER (�) HILL FOR THE PURPOSE OF ACQUIRING, RECREATION AREAS IN OAKLAND COUNTY, HIC111GAN Shall the constitutional tax limitation on the total amount of general ad valorem t all purposes upon real and tangible personal property in Oakland County, Michigan, Article IX of the Constitution of Michigan for a period of ten (10) years from 1992 (k) mill, twenty-five (25C) cents per One Thousand ($1,000.00) Dollars of the asses for the purpose of acquiring, developing, operating and maintaining parks and recre, (such increase being a renewal of the one -quarter (k) mill increase which expires ii OAKLAND COUNTY PARKS AND RECREATION COMMISS-,-I Page 1 Summary of Millage Voting Results 1970, 1976, 180, 1984 August 4, 1970 May 18, 1976 August 5, 1980 August 7, 1984 of yes % of yes % of yes % of yes No votes Yes No votes Yes No votes Yes No votes Y PONTIAC TOWNSHIP 297 313 48.7 874 56.9 2,788 1,889 59.6 848 559 60.3 347 399 46.5 1,192 70.5 4,354 2,040 68.1 1,388 415 77.0 1,411 706 66.7 178 64.2 713 345 67.4 248 134 64.9 243 240 50.3 655 56.3 1,715 1,034 62.4 553 313 63.9 417 390 51.7 393 68.8 1,428 949 60.1 478 289 62.3 Y FARMINGTON TOWNSHIP 5,045 3,564 58.6 3,212 1,868 63.2 3,445 2,388 59.1 2,777 41.7 2;688 1,804 59.8 1,367 852 61.6 500 594 45.7 862 49.0 1,670 1,242 57.3 594 458 56.5 163 284 36.5 355 73.0 1,600 697 69.7 1,078 391 73.4 431 253 63.0 71 50.3 330 394 45.6 87 54 61.7 30 57 34.5 44 34 56.4 178 63.2 663 461 59.0 190 75 71.7 128 111 53.6 1,101 60.4 2,770 1,860 59.8 1,310 1,128 53.7 388 407 48.8 82 70.0 318 168 65.4 94 72 56.6 113 119 48.7 256 57.4 1,575 1,287 55.0 810 577 58.4 421 655 39.1 1,556 69.1 5,825 2,860 67.1 2,156 1,102 66.2 1,558 1,061 59.5 164 39.9 223 314 41.5 92 81 53.2 101 128 44.1 239 63.1 697 370 65.3 299 107 73.6 76 89 46.1 1,500 55.7 4,355 4,023 52.0 568 337 62.8 408 481 45.9 259 59.1 900 652 58.0 335 148 69.4 194 158 55.1 3,751 58.2 9,510 6,385 59.8 4,571 3,433 57.1 2,432 1,620 60.0 2,857 72.5 9,912 5,185 65.7 3,998 1,809 68.8 4,669 3,155 59.7 98 60.0 368 239 60.6 123 100 55.2 76 103 42.5 106 61.2 309 252 55.1 130 76 63.1 74 95 43.8 876 70.7 6,352 3,501 64.5 1,915 1,118 63.1 1,448 1,428 50.4 67 68.4 99 119 45.4 74 45 62.2 125 132 48.6 123 60.2 449 465 49.1 184 122 60.1 98 113 46.5 20,570 62.4 66,656 42,099 61.3 27,016 15,637 63.3 20,115 15,802 56.0 13,743 60.7 36,209 31,138 53.8 25,837 16,711 60.7 17,483 17,661 49.8 34,313 61.8 I102,865 73,237 58.4 52,853 32,348 62.0 37,598 33,463 52.9 ITEM #9 MILLAGE RENEWAL The current parks operating millage was approved August 7, 1984, by 52.9% of the voters; a copy of the election results for the previous elections are attached. The question, as it appeared on the ballot, was for five years, to be effective from 1987 to 1991. This provides funds for operation through 12/31/91. (A copy of the official proposal is attached.) In order to place the planned ten year, one quarter mill renewal request on the ballot for the August 7 Primary Election of 1990, a request must first be submitted to the Oakland County Board of Commissioners to gain their approval. The approval must then be certified to the County Clerk at least 49 days prior to the primary election (no later than June 19, 1990). Consequently, staff recommends that the Commission submit its millage renewal request to the Board of Commissioners for its approval to be placed on the ballot for August 7, 1990. If staff's recommendation meets your approval, a request will be forwarded immediately to the Planning and Building Committee for subsequent referral to the Finance Committee and then to the Board of Commissioners for final approval no later than February. As the Commission is aware, the one quarter mill is essential to the continued operations of our park system. The Commission track record over the years justifies the general support of the taxpayers based upon five successful millage campaigns. The people of Oakland County have come to expect quality parks, and we can only guarantee them by their support of the parks millage. 9-1 Cities Auburn Hills Berkley Birmingham Bloomfield Hills Clawson Farmington Farmington Hills Ferndale Hazel Park Huntington Woods Keego Harbor Lake Angelus Lathrup Village Madison Heights Northville Novi Oak Park Orchard Lk Village Pleasant Ridge Pontiac Rochester Royal Oak Southfield South Lyon Sylvan Lake Troy Walled Lake Wixom CITY TOTALS TOWNSHIP TOTALS (See page 2) "TOTAL VOTES N OAKLAND COUNTY PARKS AND RECREATION COMMISSION Page 1 Summary of Millage Voting Results 1970, 1976, 180, 1984 August 4, 1970 May 18, 1976 August 5, 1980 August 7, 1984 Yes No % of yes % of yes % of yes % of yes votes Yes No votes Yes No votes Yes No votes FORMERLY PONTIAC TOWNSHIP 297 313 48.7 1,152 874 56.9 2,788 1,889 59.6 848 559 60.3 347 399 46.5 2,847 1,192 70.5 4,354 2,040 68.1 1,388 415 77.0 1,411 706 66.7 319 178 64.2 713 345 67.4 248 134 64.9 243 240 50.3 845 655 56.3 1,715 1,034 62.4 553 313 63.9 417 390 51.7 867 393 68.8 1,428 949 60.1 478 289 62.3 FORMERLY FARMINGTON TOWNSHIP 5,045 3,564 58.6 3,212 1,868 63.2 3,445 2,388 59.1 1,989 2,777 41.7 2;688 1,804 59.8 1,367 852 61.6 500 594 45.7 828 862 49.0 1,670 1,242 57.3 594 458 56.5 163 284 36.5 961 355 73.0 1,600 697 69.7 1,078 391 73.4 431 253 63.0 72 71 50.3 330 394 45.6 87 54 61.7 30 57 34.5 306 178 63.2 663 461 59.0 190 75 71.7 44 128 34 ill 56.4 53.6 1,678 1,101 60.4 2,770 1,860 59.8 1,310 1,128 53.7 388 407 48.8 190 82 70.0 318 168 65.4 94 72 56.6 113 119 48.7 345 256 57.4 1,5751 1,287 55.0 810 577 58.4 421 655 39.1 3,474 1,556 69.1' 5,825 2,860 67.1• 2,156 1,102., 66.2 1,558 1,061 59.5 109 164 39.9 223 314 41.5 92 81' 53.2 101 128 44.1 408 239 63.1 697 370 65.3 299 107 73.6 76 89 46.1 1,889 1,500 55.7 4,355 4,023 52.0 568 337 62.8 408 481 45.9 375 259 59.1 900 652 58.0 335 148 69.4 194 158 55.1 5,224 3,751 58.2 9,510 6,385 59.8 4,571 3,433 57.1 2,432 1,620 60.0 7,542 2,857 72.5 9,912 5,185 65.7 3,998 1,809 68.8 4,669 3,155 59.7 147 98 60.0 368 239 60.6 123 100 55.2 76 103 42.5 167 106 61.2 309 252 55.1 130 76 63.1 74 95 43.8 2,115 876 70.7 6,352 3,501 64.5 1,915 1,118 63.1 1,448 1,428 50.4 145 67 68.4 99 119 45.4 74 45 62.2 125 132 48.6 186 123 60.2 449 465 49.1 184 122 60.1 98 113 46.5 34,180 20,570 62.4 66,656 42,099 61.3 27,016 15,637 63.3 20,115 15,802 56.0 21,255 13,743 60.7 36,209 31,138 53.8 25,837 16,711 60.7 17,483 17,661 49.8 55,435 34,313 61.8 I102,865 73,237 58.4 52,853 32,348 62.0 37,598 33,463 52.9 Townships Addison Avon Bloomfield Brandon Commerce Groveland Highland Holly Independence Lyon Milford Novi Oakland Orion Oxford Pontiac Rose Royal Oak Southfield Springfield Waterford West Bloomfield White Lake Farmington TOWNSHIP TOTALS CITY TOTALS (See page 1) TOTAL VOTES €'w August 4, 1970 % of yes Yes No votes 144 218 39.8 1,555 721 68.3 3,278 1,674 66.2 172 139 55.3 853 750 53.2 69 92 42.9 357 343 51.0 132 52 71.7 842 537 61.1 107 62 63.3 396 244 61.9 34 27 55.7 383 192 66.6 639 468 57.7 330 341 49.2 661 332 66.6 85 88 49.1 226 1.00 69.3 1,479 809 64.6 220 216 50.5 2,917 2,028 59.0 2,123 1,594 57.1 51.4 477 51.9 3,739 2,239 62.5 21,255 13,743 60.7 34,180 20,570 62.4 55,435 34,313 61.8 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Summary of Millage Voting Results 1970, 1976, 1980, 1.984 May 18, 1976 % of yes Yes No votes 205 565 26.6 3,851 2,585 59.8 6,775 4,023 62.7 491 459 51.7 1,575 2,242 41.3 224 258 46.5 973 939 50.9 644 422 60.4 1,618 2,109 43.4 307 300 50.6 927 799 53.7 9� 53 63.2 605 712 45.9 1,367 1,566 46.6 614 773 44.3 1,180 861 57.8 228 209 52.2 317 167 65.5 3,003 1,728 63.5 519 681 43.3 5,253 5,001 51.2 4,185 3,420 55.0 1,257 1.,266 49.8 N014 CITY OF FARNINGTON HILLS 36,209 31,138 53.8 66,656 42,099 61.3 102,865 73,237 58.4 Yes 234 2,388 2,799 454 1,199 133 919 266 219 590 19 704 3,555 822 1,222 234 311 1,439 370 2,603 2,652 715 t August 5, 1980 % of yes No votes 275 1,667 1,161 435 804 105 695 138 191 450 6 447 1,981 383 758 158 173 541 340 2,028 2,067 860 46.0 58.9 70.7 51.1 59.9 55.9 56.9 65.8 53.4 56.7 76.0 61.2 64.2 68.2 61.7 59.7 64.3 72.7 52.1 56.2 56.2 45.4 25,837 16,711 60.7 27,016 15,637 63.3 52,853 32,348 62.0 Page 2 August 7, 1984 % of Yes Yes No votes 154 320 32.5 2,585 1,817 58.7 2,307 1,568 59.5 316 623 33.7 1,143 1,353 45.8 164 246 40.0 347 828 29.5 144 211 40.6 939 1,157 44.8 152 213 41.7 282 440 39.1 21 12 63.6 534 500 51.7 600 938 39.0 494 739 40.1 NOW CITY OF AUBURN HILLS 91 123 42.5 182 177 50.7 867 646 57.3 156 264 37.2 2,257 1,945 53.7 3,151 2,448 56.3 597 1,093 35.3 17,483 17,661 49.8 20,115 15,802 56.0 37,598 33,463 52.9 PRIMARY ELECTION .I YES NO PARRS AND RECREATION —RENEWAL OF ONE -QUARTER HILL FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND MAINTAINING PARRS.AND C 0 U �!T Y RECREATION AREAS 1N OAKLAND COUNTY, MICHIGAN Shall the constitutional tax limitation on the total amount of general ad valorem taxes which may be imposed each year for all purposes upon real and tangible personal property in Oakland County, Michigan, be increased as provided in Section 6, QUESTION Article IX of tl�e Constitution of Michigan for a period of ten (10) years from 1992 to 2001 both inclusive, by one -quarter (k) mill, twenty-five (25C) cents per One Thousand ($1,000.00) Dollars of the assessed valuation as finally equalized i for the purpose of acquiring, developing, operating and maintaining parks and recreation areas in Oakland County, Michigan (such increase being a renewal of the one -quarter (k) mill increase which expires in 1991)1 ara: ,.ssatlr Z�EM �k10 TI�G B��T °nAct which' Cer vt 19g9 pp ' ati APPr°Ptyata . scal oWy 10 A �ons 1939 Genet anager or his fti udget center the Commis Acts the for 03 b accotdance withh hocal Budgetiu-g the aPPr°Pryation k.s Tennis es the j3niform res to exceed he watettord Oa yncotp°tat it e.pendytu Commissyon• costs f°r t 19g9: Shall not Perm ended by the red remayning be needed f°r Pro3ected as approved of am. ew of the est�matig increase wti1� Otis Tol B get �evenue38 After a rGv the fo�1owti gr°pose e Revenu $ 24 '9 t tatf feels Amended t dew Budg $ 24 000 Complex' s t °� Ore d re Budge $ 431�00 d Amour Bx? fun Cente �-ncreasecontitige�'GY r Budget $ the open enn1s Complex 2,000 ould come from of $76�9�642• to the pto�ected p $ th1s increase sh etatiug budget s primaral9 due the acil1tyes Staff tees ro3ected total oPTennrs C°mplex t ennis c°arts and to matintain our P e`ad1tute at the ind screens for t expense)• dd�ti°.nal $2?000 stun Tye over/exance costs Ceg• w ent fall cjea 0'P transfer of an a red The Col''al rounds mainten tatrons pepartm recommends the et center as n° 9ove'aber 1T 19g9 a�ntenance Opethe above stag ency t° the budg t1ngenc9 at the In v�`ew of budget contytig 3 300 Eton` con m the oPerat�ng transfer of fro $ viousl9 approve a pre aeeta-aS comsn1s s you L0'i ITEM #11 POND DREDGING RED OARS, SPRINGFIELD OAKS AND WHITE LAKE OAKS Staff has received from Purchasing the following bids to clean out ten existing ponds on the golf courses at Red Oaks, Springfield Oaks and White Lake Oaks. Sealed bid requests were sent to 14 con- tractors. Purves Excavating $ 35,000.00 Clarkston, MI Newman Brothers 62,900.00 Holly, MI C & H Landscaping 63,832.00 Drayton Plains, MI Oakland Pond Digging 74,200.00 Davisburg, MI Man -Con 139,000.00 Sterling Heights, MI Giannetti 226,250.00 Rochester, MI The following vendors were NO BID: Venture DiPonio & Morelli, Milford, MI D'Agostini & Sons, Sterling Heights, MI H & B Construction, Fowlerville, MI Adamo, Detroit, MI A.V.S. Construction, Detroit, MI Dan's Excavating, Utica, MI Hugh Lozer, Inc., Milford, MI Anderson Excavating, Union Lake, MI The condition of these ponds is presently weed infested and un- sightly. This project entails removing 2 - 3 feet of vegetation and sediment that has collected in these ponds the last 12 years. This sediment will be trucked away from these ponds to an onsite location. (Pond Dredging) Soil erosion permits have been issued for these projects by the Oakland County Drain Commission. Dredging permits from the Department of Natural Resources were applied for in October. Pending DNR approval, staff recommends awarding the contract to the low bidder, Purves Excavating, in the amount of $35,000.00. Staff has contacted Purves Excavating, who feels comfortable with their bid. There is $34,000.00 in the Capital Improvement Budget for this project; the $1,000.00 balance will come from the 1990 capital improve- ment contingency. 11-2 ITEM 4k 12 MOBILE RECREATION r oration Counsel7 purchasing county s Co p C tted by Dan met with Oakland roposal submit creation has the p Mobile �ecCea to review tion Mobile inistraf Recrea and parks and Recreation Adm County Parks and a sic to produce the Oakland Yessian Mu music show' cation travelling track arranged g,ecr a sound ent show will featureland will create an original Oakland yessian Music and Entertainm The Dan music studio. They . i t; work with the vocal and d recorded in a professional a scr p an song write County parks and Recreation hic arrangements and casting. Choreographic horeograp Recreation ounty parks and staff will be employed under the Oakland C Commission. budget for this progra'�i' d in the 1990 b ent's 141000 has budgetend County Parks andpurchasing Departm been -The amount of $ with the Oakland Recreation concurs accept this bid. decision to 12--1 November 15, 1989 PROPOSAL TO PRODUCE OAKLAND COUNTY PARKS & RECREATION MOBILE UNIT SHOW Dan Yessian Music & Entertainment proposes to produce the Oakland County — Parks & Recreation Mobile Unit Show for the Summer of 1990. Such production would be a top-quality professional show executed by two experienced professionals in the fields of music and theatre. FEATURES,: - Sound track arranged and recorded in a professional music studio. - Sound track that works to enhance the performers performance rather than distract from it. - Staging and choreography by long-time trained and experienced performers who will utilize appropriate stage direction to enhance performers talents and involve them actively with the audience. BENEFITS: - A top-notch "polished" program that is suitable and will appeal to audiences of all ages and ethnic groups. - A professional program that Oakland County Parks & Recreation and any Corporate Sponsors will be proud to have their name associated with. - A no hassle production process involving one agency rather than several independent contractors. BRIEF OUTLINE OF PROGRAM 1) Oakland County Parks & Recreation Song 2) Greeting and Introduction of Oakland Parks & Recreation and any Corporate Sponsors by one of the performers. 3) A TRIBUTE TO GEORGE M. COHAN musical revue 4) Close the program with the Oakland Country Parks & Recreation song at the curtain call. TOTAL PROGRAM TIME: 40-45 MINUTES 12-2 Oakland Parks & Recreation Proposal Page 2 FEATURES OF THIS PROGRAM: - Information and Exposure of Oakland County Parks & Recreation - Introduces Sponsors during Program - Good Family Entertainment - Recognizable music, audience participation encouraged, promotes patriotism. - This show is mobile enough because of limited set pieces and props that it may be moved out of mobile unit setting to community centers, malls, etc... BENEFITS OF THIS PROGRAM: - Develops community awareness of Parks & Recreation More appeal to Corporate Sponsors in the future - Patriotism indirectly encourages people to utilize their right to vote - This program is not confined to the summer mobile unit TIMETABLE OF PRODUCTION 1) Music production to begin immediately upon signed agreement 2) Oakland County*Parks & Recreation staff input meeting to gather information to be emphasized in song and introduction as soon as possible. 3) Casting of performers in Late May 4) Consulting on Set, Costumes, and Props in Late May 5) Rehearsal to begin 2 weeks prior to 1st Public Performance. 6) Dress Rehearsal (ideally in front of Parks & Recreation staff) the day before 1st Public Performance. I2-3 Oakland Parks & Recreation Proposal Page 3 RESPONSIBILITIES OF DAN YESSIAN MUSIC & ENTERTAINMENT Musical Soundtrack lasting between 40-45 minutes Original Oakland County Parks & Recreation Song Script Vocal Arrangements Musical Direction Casting (with the aid of Oakland Parks & Recreation Staff) Stage Direction Choreography Consulting on: Costumes, Set, Stage, and Hand Props, and Sound FEE FOR ABOVE SERVICES $14,000.00 (all inclusive) Payment Schedule: $5000.00 payable with signed agreement $5000.00 during musical production $4000.00 at completion of work or 1st Public Performance. ADDITIONAL OPTIONS: The Oakland County Parks & Recreation Song may be taken out of context and used seperately to promote Oakland County Parks & Recreation at other Events or any other Public Awareness Program. Cost: $400.00 to cover costs to record and add vocal track by a professional singer. Royalty based on a monthly basis: $ 50.00/1 to 10 plays $100.00/11 to 25 plays $150.00/26 to 40 plays $200.00 unlimited plays. Dan Yessian Music & Entertainment should also be credited for program and music production in any bills posted, programs, or advertising concerning the Oakland County Parks & Recreation Mobile Unit Show. 12-4 1 .0 dk O �E��IVE S�SZp11 I. Z- Uand �cgUi$i T�a�te� E ez$o-av°el L9°� 2O�nsh1P S,f -LO ;VE RpOk,e��1 13-1 ITEM #14 MANAGER'S REPORT ---The Oakland County Sheriff's Department and the Parks have worked out the first month's coverage for park security; we expect to have the season's commitment for the park system worked out by the middle of January. Staff will be available to answer any questions you may have. ---Addison Oaks Lagoon System: Staff is working with the State Health Department to ensure that timely opening of the addition in March will be accomplished without any interruption in service to the guests at Addison Oaks. The State is reviewing our application and will be requesting final okay from the Water Resource Commission at their March meeting. We will then proceed to renovate the lagoon system under the guidelines as outlined by the State. ---On January 18, from 9-10:30 a.m., staff is hosting a meeting with all the groups that helped us plan Orion Oaks to give them an update and present to them the slide presentation. The meeting will be at Waterford Oaks Park and will be a kick-off of our group support for Orion Oaks and the millage. ---Orion Oaks: Staff has made two presentations to Orion Township in conjunction with the Orion Oaks Park wetlands plan. All concerns have been addressed and seem to have been worked out; we are now waiting for approval. ---With the great snow conditions this past week, the parks have had a five-year high in attendance for use of the park facilities for cross-country skiing, ice skating and ice fishing --a good way to start off 1990. ---It gives us great satisfaction to announce to you that John Sowels, Parks Main- tenance Supervisor for the Technical Support section, has been selected to receive the Michigan Recreation and Park Association's Maintenance Leadership Award. A copy of the nomination letter is attached. There is little opportunity to recognize excellent work performance for main- tenance personnel at a state level. That makes this a most prestigious award for leadership excellence. As presented in the attached information, John Sowels is a positive role model for his section. His employees' excellent work performances have also been a contributing factor toward this award. It is a great honor to John and his employees, and of substantial significance to the Commission. John will be receiving his award at the Awards Banquet being held on February 6 during the MRPA Winter Conference in Dearborn. John, his family, and staff have been invited to attend. I would like to thank Jon Kipke for nominating John Sowels for this award. ---Another change is being considered for P.A. 261, under which the parks commis- sion was created. The change, under H.B. 5309, is regarding the chairperson of the planning commission, or another person designated by the county planning com- mission. Since Oakland County no longer has a planning commission, this change will not affect the Parks Commission. A copy of the proposed bill is attached. 14-1 Ralph Richard Lewis E. Wint Manager Chairman Jon J. Kipke Jean M. Fox Assistant Manager OaklandCounty Vice -Chairman D. Lewis, Jr. Secre Secretary Parksscreed® George W. Kuhn Richard D. Kuhn, Jr. Thomas A. Law Daniell Murphy Commission Ralph Nelson John E. Olsen Richard V. Vogt 2800 WATKINS LAKE ROAD PONTIAC, MICHIGAN 48054-1697 (313) 858-0906 November 20, 1989 To the MRPA Awards Committee: It is with great pride that I nominate John Sowels for the MRPA Maintenance Leadership Award. John Sowels has been an employee of the Oakland County Parks and Recreation Commission for the past 13 years, starting in 1976 as a C.E.T.A. Title X Laborer. Through his enthusiasm, hard work, and personal dedication to learning, he has progressed to the level of Parks Maintenance Supervisor. Through his own efforts, John has attended the following educational and training programs: Electrician II Class through Charles Stewart Mott Community College Management Skills for Supervision through Michigan State Graduate School of Business Supervisory Management through Dun & Bradstreet Business Education Basic Supervision through Michigan State Graduate School of Business Project Management Seminar through Michigan State University Various heating and cooling classes through Oakland Community College John's dedication to his job responsibilities and this parks system are re- flected in his constant availability at park facilities on weekends, holidays, and evenings, making repairs or assisting at special events. This is done without additional compensation or overtime pay. John's interest in building the Independence Oaks Nature Center's Cohn Amphi- theater went beyond his work responsibilities. He organized a volunteer work crew to assist with the construction of the Oakland Parks Foundation project. This involved soliciting workers, food, equipment, and supervising the day's ac- tivities for 40 persons. For the past three years, John has personally organized and solicited vendor support for the all -department Christmas party. In the past, each facility held its own party, but through John's interest, enthusiasm, and encouragement, this department now has a very successful all -employee gathering. 14-2 Addison Oaks • Glen Oaks • Groveland Oaks • Independence Oaks • Orion Oaks • Red Oaks • Springfield Oaks • Waterford Oaks • White Lake Oaks MRPA Awards Committee Page 2 John is involved in and dedicated to employee training. For the past two years, during the winter months, he developed and personally instructed six one - day, in-house workshops on electrical wiring, carpentry, and plumbing. He has also encouraged staff members to provide workshops on equipment repair and proper .safety and operation of equipment. As a final note to a continuing list of his "extra interests," John volunteers his services to stand by each evening at the weeklong 4-H Fair to operate heavy equipment or make emergency repairs to make sure the "show goes on." John is the kind of mechanical genius and dedicated employee every department manager dreams of. If a difficult maintenance challenge arises, "Have John Sowels do it." Sincerely, Gipkeon J. , Assistant Manager Oakland County Parks and Recreation Commission 14-3 R. Eric Reickel Lewis E. Wint Manager Chairman Jon J. Ktpke Assistant 1fara_gar Carol E. Stanley Vice -Chairman OaklandCo"unt Jean Foxry Parks'&Recf,eat Secrettao Harold A. ion George WCKuhnns 0 � Pecky D. Lewis, Jr. COM Walter Moore 111 � 11 fission Daniel T. Murphy —y— Richard V. Vogt Richard R. Wilcox- - ..... 2800 ViATKINS LAKE ROAD PONTIAC. MICHIGAN=305=-1697 (313) 858.0906 May 29, 1984 Mr. John Sowels Technical Support Oakland County Parks and Recreation Commission Dear John: It has been brought to my attention by Arnold that you have just completed the Electrician Il class at Mott Community College and not only finished with a A, but ended up the highest in your class. You are to be congratulated for this as well as your continued interest in improving your knowledge so you can improve your services to Oakland County. I have seen very few people use the tuition reimbursement program as effectively as you have in reference to improving yourself and your abilities to carry out your job. I wish to commend you and thank you for your continued enthusiasm and interest. RER:bg cc: Jon J. Kipke Arnold Johnston Sincere%reg rds, R. Eric Re i.cke Manager 14-4 Addison Oaks • Glen Oaks • Groveland Oaks • Independence Oaks • Orion Oaks • Red Oaks • Springfield Oaks • Waterford Oaks • V,hite Lake Oaks R. Eric Reickel / l - Manager 1 Jon J. Kipke Assistant Manager Lewis E Wint Chairmen 02-lklana` r` unty o t--,ark Com iss' ion Marjorie M Walker v;Ce•cnm airan Sect! 3a yoriinU Dori Deni George W. Kuhn Joseph R. Montante Richard Vogt Richard R Wilcox 2800 WATKINS LAKE ROAD PONTIAC, MICHIGAN :8054 (313) 858.0906 October 6, 1978 Mr. John Sowels 670 Glaspie Road Oxford, Michigan 48051 Dear John: During the budget session with Technical Support today, we re- viewed a request by Mr. Manifold that you be reclassified to a higher classification because of your outstanding contribution to the Parks and Recreation Commission. It may take quite a while to reclassify you, if it can be done at all. I would like to take this opportunity to express my most sincere appreciation for the work that you are doing. It has been quite apparent to me that you.are very work oriented and you have a very good work ethic. Mr. Manifold mentioned that he felt the efficiency with which the Wave Pool ran this past summer was due mainly to your constant vigilance and seeing that everything was in order from day to day. I knew that the Wave Pool ran relatively free of trouble this summer but I didn't realize most of that was due to your efforts and I want you to know, again, that Mr. Kipke and I surely appreciate that. I have no question that you will continue to be a good employee and I hope that in the near future, we can reward you other than by letter. RER:bg cc: Jon J. Kipke Arnold Johnston Robert Manifold Most sincerely, R. Eric Reickel Manager 14-5 a U.,, o d Oa' . V, .. Ld,e 0:i'Ks Oakland County Parks With gratitude for your participation in the worldwide battle against muscular dystro- phy and related neuromuscular diseases. Your generous support brings hope and comfort to thousands of afflicted people. National Chairman U00 �1A+�GV'Sh S ►Lkn� �-p�C`��li use BILL No. 5309 rn Van Singel, Gnodtke, s. and Miller 1989, Introduced by Alladt,ey, Hickner Nieders Towns and Counties. November 28, Weeks, of the Public Acts Middaugh, Ouwing the Committee on ; of Act 140. 261 and referred to section p, bill to amend sec the powers and to prescribe fissions; of 1965, entitled rks and recreation Comm of county boards of super! creation an 1, An act to authorize r eg a sa and duties duties orecounty r be the pow �� sec-. and to With respect thereto• Public Acts of 1986r being visors the gg of No. Laws as amended by Act e Michigan Compiled on 46.351 of th ESTATE OF 141CSIGM e Acts of tl TUB PEOPLE OF I Act No. 261 of the public Section 1 of lic Acts of 1986, being 4C 1 Section 1• b Act No. 99 of the Pub Laws, is amended to read � 1965, as amended Y Compiled La 6 2 ion 46.351 of the Michigan �� A z 3 sect board commissioners Of J4 as follows' 1� The county of vote o£ all its members, CO Sec. 1• a 2/3 5 adopted by LL,1 by resolution 6 countyr T14V a 02984' 89 14-7 s 3 . d of, commissioners for f �' lied by the county boar I vacancy shall be fission d term• pals and recreation comet com_ The county board of 2 the unexpire ar (3) The county p county' t to the 3 IS an agency of the e ulations with respect of ao�s- 4 may rules and r � scion as the board a county parks an 5 missioner rks and recreation comet a members of the s, and the a T r 6 county p visable• a office iders ad full-time ? stoners cons omm ion shall not be he compensation of the iss 8 recreation commission lssioners shall fix t g board of comet 10 members' Final Page' 14'0, p2984189 TMV — �'1�dciquSi� �Pau� Pad►, 7 OLkwmSw -Wu.�S CWvrrc�.� f - N iecQ 2.r S'�Ci0. }�sa5�ro�1 - Aotq �U1tsk(�ra+ul�� i�knW C a"I 11�1) . , : m,11�i('* �(iirm►�rjlnaw.,� . IL Y HOUSE BILL No. 5309 November 28, 1989, Introduced by Reps. Van Singel, Gnodtke, Middaugh, Ouwinga, Weeks, Niederstadt, Alley, Hickner and Miller and referred to the Committee on Towns and Counties. A bill to amend section i of Act No. 261 of the Public Acts of 1965, entitled "An act to authorize the creation and to prescribe the powers and duties of county and regional parks and recreation commissions; and to prescribe the powers and duties of county boards of super- visors with respect thereto," as amended by Act No. 99 of the Public Acts of 1986, being sec- tion 46.351 of the Michigan Compiled Laws. THE PEOPLE OF THE STATE OF MICHIGAN ENACT: 1 Section 1. Section 1 of Act No. 261 of the Public Acts of 2 1965, as amended by Act No. 99 of the Public Acts of 1986, being 3 section 46.351 of the Michigan Compiled Laws, is amended to read 4 as follows: 5 Sec. 1. (1) The county board of commissioners of -en7 A 6 county, by resolution adopted by a 2/3 vote of all its members, 02984'89 TMV 14-7 2 1 may create a county parks and recreation commission, which shall 2 be under the general control of the board of commissioners. 3 (2) The county parks and recreation commission shall consist 4 of 10 members, including the chairperson of the county road com- 5 mission or another road commissioner designated by the board of 6 county road commissioners, the county drain commissioner, the 7 chairperson of the county planning commission OR ANOTHER MEMBER 8 ,9 THE,COUNTY PLANNING COMMISSION DESIGNATED BY THE COUNTY PLAN- 9 DING COMMISSION, and 7 members appointed by the county board of 10 commissioners, NOT LESS THAN i and not more than 3 of 11 whom shall be members of the board of commissioners. In a county 12 -which-- THAT does not have a county planning commission, the 13 chairperson of the regional planning commission shall serve on 14 the county parks and recreation commission when IF that person 15 is a resident of that county. When IF the chairperson of the 16 regional planning commission is not a resident of that county, 17 then the board shall, by a 2/3 vote, appoint a member of the 18 regional planning commission who is a r-esident of that county to 19 serve. on the county parks and recreation commission. Of the mem- 20 bers first appointed BY THE COUNTY BOARD OF COMMISSIONERS, 2 21 shall be appointed for a term ending 1 year from the following 22 January 1, 2 for a term ending 2 years from the following January 23 1, and 3 for a term ending 3 years from the following January 1. 24 Thereafter, each appointed member shall be appointed for a term 25 of 3 years and until his or her successor is appointed and 26 qualified.. -Each term shall expire at noon on January 1. A 02984'89 14-8 3 , d of. commissioners for shall be tilled by the county boar vacancy ion iss ' he unexpired term • ks and recreation comet County board of com'. 2 t e county par The The County• the 3 �3) S an agency of the ations With respect t omm d re9ul the boa of c is- 4make rules an ion as board may commis county Parks and ers __ � mission and recreation members of the arks The officers, and the 6 county P advisable' time Considers full- ensation of the sioners fission shall not be S recreation Commshall fix the comp ens board of commissioners 10 member s• Final Page • 14-9 02984189 TMV C O U N T Y M I C H I G A N DEPARTMENT OF INSTITUTIONAL A N D H U M A N S E R V I C E S ADVISORY COUNCIL Andrew E. Ordiway, Chairperson Pearl Matich, Chairperson Pro Tern R. H. Butler, Jr. Dennis M. McGee Eleanor Mickens Louise Parker J. Timothy Patterson Tracye L. Walker FRIENDS OF CHILDREN'S VILLAGE ADVISORY COUNCIL Daniel T. Murphy, Oakland County Executive Robert P. Locey, M.D., M.PH., Director Michaele K. Worrell, Manager November, 1989 CHILDREN'S VILLAGE Dear Friends, Erma L. Heck Susan G. Kuhn On behalf of the Oakland County Children's Village Andrew T.Yang Advisory Council, we would like to extend our warmest wishes of thanks, to you for helping make our second annual "Autumn Adventure" fund raiser a monumental success. Due in large part to your generous support through the donation of items, placement of ads in our brochure or the purchase of tickets, you are directly responsible for the success of our fund raiser, which this year netted over $14,000. Proceeds from the event will cover Phase III (final) construction of our multi -purpose, on -grounds athletic field, as well as supporting Christmas time functions at the Village. Your support underlines the importance of community involvement; for without a strong commitment from our neighbors, Children's Village cannot realize its full potential --that of offering the very best in child care services. You have made a difference and are to be commended and congratulated. Again, our warmest regards. Have a wonderful holiday season; and we look forward to calling on you again... GA/cc Sincerely, Oakland County Children's Vjillage Advisory Council 14-10 LAKE ORION FAMILIES IN ACTION P.O. Box 244 Lake Orion, Mich. 48035 6Ar„ : CO U .tr. +� PrCMr DEC 5 1989 ' We realize we may have been negligent in our expedience to thank you for your contribution to our Fun Run on October 1, 1989. It has been a very busy fall for our organization in the schools and community. Although we are late in sending you this well deserved thank you, you were not forgotten. Without your generation contribution, we would be unable to continue the many worthwhile programs that have been instituted throughout your community and within the school system. The Holiday Season is now upon us and it warms our hearts to know that their are enough caring people in this community that can give a small part of themselves to make someone else a winner. As we start planning our fifth annual Fun Run coming in October, 1990, we hope you will find the results of our endeavors important enough to continue your support. Without your thoughtfulness we would be unable to operate at our current capacity. If you are interested in finding out more about our organization or would like to help in any way, our steering committee meets the second Tuesday of every month at the Orion Township Hall on Joslyn Road at 7:00 P.M. or phone 391-3233 any evening after 5:00 P.M. These meetings are open to the public and we would be honored to have you join us to share your ideas and plan future events with us. We could use your help. We wish you a Happy Holiday Season and may your New Year be your best ever. Sincerely, Lyvonne Hughes, President Theresa, Benninger, Fun Run Director and Members of the LOFA Steering Committee (1989-90) 14-11