HomeMy WebLinkAboutAgendas/Packets - 1991.06.19 - 39886OAKLAND COUNTY
PARKS & RECREATION
COMMISSION
2800 Watkins Lake Road
Pontiac, Michigan 48054-1697 • (313) 858-0906 • Fax (313) 858-1683
June 14, 1991
To the Members of the
PARKS AND RECREATION COMMISSION
Oakland County, Michigan
Ladies and Gentlemen:
Ralph A. Richard
Manager
Jon J. Kipke
Assistant Manager
Lewis E. Wint
Chairman
Jean M.Fox
Vice Chairman
Becky D. Lewis, Jr.
Secretary
Fred Korzon
George W.Kuhn
Richard D. Kuhn, Jr.
Thomas A. Law
John E. Olsen
Alice Tomboulian
Richard V. Vogt
A meeting has been called of the PARKS AND RECREATION COMMISSION
as follows:
TIME . . . . . . . . . . . . . . . . .Wednesday, June 19, 1991
9:00 A.M.
PLACE . . . . . . . . . . . . . . . . .Parks and Recreation Office
2800 Watkins Lake Rd.
Waterford Oaks, 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,
c �e-l�
Ralph Richard
Manager
RR/jg
OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
May 15, 1991
The Commission Meeting was called to order at 10:25 a.m. by Chairman Wint in the
Twin Chimneys Shelter at Independence Oaks.
COMMISSION MEMBERS PRESENT:
Chairman Lewis Wint, Vice Chairman Jean Fox, Secretary Pecky Lewis, Jr., George
Kuhn, John Olsen, Alice Tomboulian, Richard Vogt
COMMISSION MEMBERS ABSENT:
Fred Korzon, Richard Kuhn, Jr., Thomas Law
ALSO PRESENT:
Parks and Recreation
Oakland Co. Sheriff's Dept.
Oakland Co. Drain Commission
City of Farmington Hills
INTRODUCTIONS:
Ralph Richard, Manager
Jon Kipke, Assistant Manager
Frank Trionfi, Chief, Admin. Services
Daniel Stencil, Chief of Parks
Mike Thibodeau, Chief of Golf
Joseph Figa, Chief of Design & Development
Susan Wells, Chief of Recreation
Sheila Cox, Accountant
Janet Pung, Public Communications Officer
Desiree Marcks, Public Comm. Assistant
Jim Dunleavy, Recreation Specialist
Ray Delasko, Park Supervisor
Brad Baker, Assistant Park Supervisor
Mike Willhite, Gr. Equipment Mechanic
Ellen Sorensen, Typist II
Bob Lay, Groundskeeper II
Kevin Poeppe, Groundskeeper II
Dick Eash, Grounds Equipment Mechanic
Tom Seaman, Parks Deputy Supervisor
Glen Yrjanainen, Deputy & Chief Engineer
Ron Karttunen, Project Engineer
Tom Biasell, Director of Public Services
Park Supervisor Ray Delasko introduced his staff members to the Commission.
Public Communications Officer Jan Pung introduced Desiree Marcks, who is the new
full-time Public Communications Assistant.
APPROVAL OF MINUTES:
Moved by Mr. Lewis, supported by Mr. Olsen to approve the minutes of
the meeting of May 1, 1991, as written.
3 - 1
(Commission Meeting, May 15, 1991)
AYES: Fox, Kuhn, Lewis, Olsen, Tomboulian, Vogt, Wint (7)
NAYS: (0)
Motion carried on a voice vote.
APPROVAL OF PAYMENTS:
Moved by Mr. Kuhn, supported by Mr. Vogt to approve the payment of
Vouchers 5-1 through 5-149 and the Interdepartmental Payments for the
March charges paid in April.
ROLL CALL VOTE:
AYES: Fox, Kuhn, Lewis, Olsen, Tomboulian, Vogt, Wint (7)
NAYS: (0)
A sufficient majority having voted therefor, the motion carried.
PEBBLE CREEK DRAIN CONSTRUCTION - GLEN OAKS GOLF COURSE:
Glen Yrjanainen, Oakland County Drain Commission reviewed the Pebble Creek Drain
Construction Project as approved by the Parks Commission in 1990.
The Department of Natural Resources would not approve the project and issue a
permit, citing the reason that we would be destroying a viable wetlands behind
the maintenance building.
Drain Commission staff has since redesigned the proposed 100 ft. berm originally
proposed for construction behind the maintenance building. The new berm, to be
located along the 15th fairway at the present bridge site, will be compressed
to a width of 24 ft. between steel sheeting that will be driven into the ground
and filled with engineer placed fill. It will include a 5 ft. x 12 ft. control
structure, which will control the storm flow, and the cart path will be placed
over that. Elevation of this structure will be 5 ft. higher than the current
structure and will include a railing on the top. Also, the split rails presently
at that site will be replaced by stone work.
Staff has been working with the Drain Commission on this project and recommends
approval of this proposed change --the only design change from the original pro-
posal made last year.
Staff has also agreed to move the date to begin construction back from October
to early September to allow additional contruction time in case of the early onset
of winter.
Plans and specifications on this project will be finalized in two weeks, and the
Drain Commission expects the permit to be issued by June 1, 1991.
Moved by Mr. Kuhn, supported by Mr. Olsen to authorize Chairman Wint
to executive the new easement document with the Oakland County Drain
Commission, which redescribes the new configuration in the Pebble Creek
Drain Construction Project at the Glen Oaks Golf Course and includes
a new date of September 9, 1991, in which to begin work on the golf
course-
3 - 2
(Commission Meeting, May 15, 1991)
ROLL CALL VOTE:
AYES: Kuhn, Lewis, Olsen, Tomboulian, Vogt, Wint, Fox (7)
NAYS: (0)
A sufficient majority having voted therefor, the motion carried.
BIDS:
As per the information filed in the agenda, the following bids were approved:
Moved by Mr. Kuhn, supported by Mrs. Tomboulian to approve the following
bids as recommended by staff and Purchasing:
One riding turf vacuum for the Red Oaks Wave Pool from Lawn Equipment
in the amount of $12,770.00.
One 36" x 10' PVC erosion control/access ramp for the Groveland Oaks
Waterslide from the low bidder, Central Pool Supply, in the amount of
$3,500.00.
Contract for the roof repairs at the Addison Oaks Conference Center
to the low bidder, Detroit Cornice, for $23,590 for the base bid, plus
Alternate #1 in the amount of $5,311, for a total contract amount of
$28,901. Budget will include a 15% contingency in the amount of $4,335,
for a total budgeted amount of $33,236.
Contract for the exterior renovation of the Addison Oaks Conference
Center to Grunwell/Cashero in the amount of $42,740 for the base bid,
plus Alternates #1 of $5,175 and #2 of $4,830, for a total contract
amount of $52,745. Budget will include a 15% contingency in the amount
of $7,912, for a total budgeted amount of $60,657.
Purchase and installation of 60 balled and burlaped evergreen trees
and 80 Redtwig Dogwood trees for Groveland Oaks from the low bidder,
Marine City Nursery, in the amount of $5,510.00.
Contract for the chimney/masonry repairs at the Twin Chimneys Shelter
at Independence Oaks to Grunwell/Cashero in the amount of $4,865.00.
Contract to remove and replace the tennis net pole supports and center
tie -down rings at the Waterford Oaks Tennis Complex to McKearney Asphalt
& Sealing, Inc., in the amount of $4,000.00.
AYES: Fox, Kuhn, Lewis, Tomboulian, Vogt, Wint (6)
NAYS: (0)
Motion carried on a voice vote.
ORION OAKS HUNTING AREA CONTROL UPDATE:
Chief of Parks Dan Stencil noted that the Orion Oaks Hunting Area Control Committee
has met and will be presenting to the Orion Township Board of Trustees a package
of .four recommendations on the hunting issue for the township board's adoption.
3 - 3
(Commission Meeting, May 15, 1991)
If this package is adopted, it must be presented to the Parks Commission for ap-
proval. If the township board rejects the package, the committee would begin
again.
The package is expected to be placed on the township's June agenda; staff will
update the Commission on any progress made.
EXECUTIVE SESSION:
The meeting adjourned to Executive Session.at 11:46 a.m.
The meeting re -convened at 11:59 a.m.
MANAGER'S REPORT:
In addition to the Manager's Report filed in the agenda, the following was noted:
---Manager Richard distributed a fact sheet with answers to questions asked at
recent Commission meetings, including:
The structure and property value of the park system, which has been
estimated at $35,783,716, based on figures from Industrial Appraisal
and Corporation Counsel.
Expenditures for the therapeutic recreation program during 1990 were
$11,706, or 0.15% of the total operating budget.
Total percentage of American -made parts in an 5-10 pick-up truck is
90%, per figures received from Central Garage.
---Commissioners have been invited to introduce Detroit Tiger alumni at our up-
coming Tiger baseball clinics this summer. Chief of Recreation Sue Wells will
coordinate dates and times with Commissioners.
The next meeting will be Wednesday, June 5, 1991, 9 a.m., at the Waterford Oaks
Activities Center.
The meeting was adjourned at 12:08 p.m.
Pecky D. Lewis, Jr.
Secretary
Karen Smith
Recording Secretary
3 - 4
OAKLAND COUNTY PARKS AND RECREATION COMMISSION RETREAT
April 13 and 14, 1991
The Retreat was called to order at 10:41 a.m. on April 13 by Chairman Wint in
the Lancaster Room of the Thomas Edison Inn in Port Huron, Michigan.
COMMISSION MEMBERS PRESENT:
Chairman Lewis Wint, Vice Chairman Jean Fox, Secretary Pecky Lewis, Jr., George
Kuhn, Richard Kuhn, Jr., John Olsen, Alice Tomboulian, Richard Vogt
COMMISSION MEMBERS ABSENT:
Fred Korzon, Thomas Law
ALSO PRESENT:
Parks and Recreation
Central Michigan University
Ralph Richard, Manager
Jon Kipke, Assistant Manager
Joseph Figa, Chief, Design and Development
Janet Pung, Public Communications Officer
Frank Trionfi, Chief, Admin. Services
Mike Thibodeau, Chief of Golf
Dan Stencil, Chief of Parks
Roger Coles, Facilitator
Robert Frost, Facilitator
The purpose of the Retreat was to review the mission statement, three-year goals,
and one-year objectives that were established at the 1990 Retreat and to focus
on establishing second -year objectives for those goals.
Human Resources:
Jon Kipke reviewed the 1990-91 objectives, noting staff accomplishments and those
objectives that have not been met.
Commissioner G. Kuhn requested a listing under goal #2 of those staff members
who are four or two-year college graduates.
Vice Chairman Fox noted, for objective 4.1 "Solicit feedback from staff on im-
proved communication", that it was inappropriate for the Commission to be involved
in administrative decisions.
After the discussion, the facilitators suggested adding the following objectives
under goal 5:
5.5 Direct questions/concerns to staff prior to Commission meetings.
5.6 Be prompt and prepared for Commission meetings.
5.7 Introduction of and interaction with staff during Commission
meetings.
3a-1
(Commission Retreat, April 13 & 14, 1991)
Consumer Resources:
Jan Pung reviewed the 1990-91 objectives, noting staff accomplishments and those
objectives that have not been met.
After the discussion and in response to a suggestion by Commissioner Tomboulian,
Commissioner.Olsen requested objective 3.1 be changed to read as follows:
3.1 Better publicize and continue environmental recycling and/or out-
door preservation information, not only in the Acorn and Oaknotes,
but in all types of media and publications.
Financial Resources:
Frank Trionfi reviewed the 1990-91 objectives, noting staff accomplishments and
those objectives that have not been met.
Commission expressed concern over objective 1.2, "Develop new millage package
for land acquisition. Staff noted that this millage is merely in the research
stage; surveys will be conducted to see if the millage is feasible or if there
is any support for it.
Commission suggested the objective be changed to read as follows:
1.2 Research new funding sources.
Commissioner Tomboulian suggested objective 3.2 be changed to read:
3.2 Formulate decision on the utilization of Orion Oaks grant.
Staff noted that they felt the grant already approved by the State for the beach
improvements at Orion Oaks should not be used. Commissioner Olsen concurred,
feeling the Commission would be acting responsibly by returning the grant, and
suggested it be returned in such a way that the money would go back into the grant
"pot" for next year.
After further discussion, the Commission recommended the following additional
changes for the 1991-92 goals and objectives:
Delete goal #4 and objective 4.1.
Change goal #5 to a new goal #4 and to read as follows:
4. Provide funding for future capital improvement and acquisition.
The old objective 4.2 to become 4.2 under the new goal #4.
Staff reviewed objective 6.2 noting the delays we have experienced in working
with Computer Services while trying to establish the computer maintenance program.
Commission expressed their concerns over the delay and discussed methods of re-
opening dialogue with Computer Services and how to expedite staff's requests.
Commissioner Vogt requested staff receive a legal opinion from Corporation Coun-
sel as to whether or not the Parks Commission must get approval from the CUAC
Committee to purchase our computers, since the Parks Commission has separate fund-
ing through the millage.
3a-2
(Commission Retreat, April 13 & 14, 1991)
Physical Resources:
Joe Figa reviewed the 1990-91 objectives, noting staff accomplishments and those
objectives that have not been met.
Mr. Figa recommended Objective 1.2 be changed as follows:
1.2 Redefine the phrase "appropriate lands" for consideration of land
acquisition. Also redefine our philosophy to consider preservation
of lands for future development rather than the current policy
of land acquisition and immediate development.
Mr. Figa requested the following objective be added under goal #1:
1.3 Follow through on the Rose Township Acquisition.
Commissioner Tomboulian requested that objective 4.1, which had been deleted from
Financial Resources, be added as objective 1.4 as follows:
1.4 Continuation of research on land and/or facility availability.
Chief of Parks Dan Stencil suggested having an assessment done on all the proper-
ties in Oakland County that may be significant to the Commission.
It was also suggested that the Commission increase their interest in historical
preservation, basing some acquisitions on their historical characteristics/value
rather than their natural characteristics.
After discussing goal #3, the following changes were recommended:
Change objective 3.1 into goal #3 as follows:
3. Continue to review Orion Oaks plan in light of funding and new con-
ditions --determine direction.
Add the following objective as 3.1:
3.1 Review the hunting requirements/control.
Staff discussed the progress being made on the Rookery, noting that because of
zoning changes unknown to our appraiser, the appraised value we received on the
parcel was low. Staff was directed to check on that zoning information with the
appraiser and then inform the Commission of the proper value.
Conservation Ethic:
Dan Stencil showed a short video from Scott Paper Products and informed the Com-
mission that the parks are involved in a testing program with Scott for both cost
and waste reduction.
Commission discussed several conservation ideas; Commissioner Tomboulian suggested
we bring those ideas, plus our involvement in them, to the attention of the general
public.
Commission reviewed the conservation ethic statement and stewardship philosophy
of Lake Metroparks in Ohio.
0
3a-3
(Commission Retreat, April 13 & 14, 1991)
Vice Chairman Fox proposed the Commission consider adopting a similar conservation
ethic mission statement as a commitment to the environment.
Commissioner Olsen suggested that, rather than a new mission statement solely
for this purpose, add to the end of our current mission statement the following
phrase: "...and is sensitive to their environmental and conservation concerns."
Discussion followed, after which staff was directed to look at what the department
is currently doing, find out what else we could be doing, and to work with Jan
Pung's section to inform the general public.
Refrigerated Toboggan Run:
Staff showed a video of the refrigerated toboggan run at Pokegan State Park in
Indiana.
Future Direction for Community Programming:
Staff informed the Commission that two meetings have been set, May 15, 7:30 p.m.
at Glen Oaks, and May 29, 7:30 p.m. at Waterford Oaks, to which the parks and
recreation boards and commission members from throughout the county have been
invited. Agenda for these meetings includes future direction for the Oakland
County Parks, Orion Oaks, and therapeutic recreation.
These meetings are in response to a parks and recreation directors meeting held
in January. At that time, those directors attending expressed their concerns
about the continuation of the therapeutic recreation program.
Staff is considering hiring a recreation specialist to coordinate the seniors
proramming. The position will be part time to begin, with consideration for full
time if .the program grows. For therapeutic recreation, Jackie McParlane's posi-
tion would be filled with an entry level full-time recreation specialist.
Commissioners expressed their concerns about the role of the person handling the
therapeutic recreation program, as to whether or not we are filling the communi-
ties' roles or coordinating for everyone. Commission feels our role is not to
do their programs, but to help and establish.
Commission concurred that therapeutic recreation programming is necessary, but
questioned our level of involvement. Staff noted that our current budgetary com-
mitment is less than 1%.
There was a consensus of Commissioners in support of staff filling the two recre-
ation specialist positions; these positions have already been approved in the
budget.
Retreat was adjourned at 11:58 a.m. on April 14.
Pecky D. Lewis, Jr.
Secretary
Karen Smith
Recording Secretary
3a-4
OAKLAND COUNTY PARRS AND RECREATION COMMISSION
Payment Approval Summary
For Meeting of:
JUNE 19, 1991
Nos. 5-150 thru 5-374 $557,412.98
Nos. 6-1 thru 6-121 324,764.30
INTERDEPARTMENTAL PAYMENT REGISTER:
April charges paid in May
TOTAL
$ 882,177.28
7,AF.IQ? _'AQ
$1,117,369.67
OAKLAND COUNTY PARKS ANi, RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991.
VOUCHER
NUMBER VENDOR PURPOSE
A ntnr rnrr
5-150
5-151
Christensen's Plant Center
Sprinkler Services
Can.Proj.,New Trees&Grounds Maint.-Water.
Cap.Proj.,Auto.Irrigation & Sprinkler Sys. -Glen Oaks & Ir-
rigation Imp.-Wh. Lk. (Payment #3)
$ 918.16
45,000.00
5-152
Jennings Equipment
Cap.Proj,.,Nat. Ctr. Landscape-Indep.
890.00
5-153
Hartsig Supply Company
Cap.Proj.,Group Camping Elec.-Grove.
96.00
5-154
Gamalski Building
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.
3,441.69
5-1.55
Midwest Tool & Equipment
Cap.Proj.,Tech.Sup./Mob.Rbc.Fac.Imp.-Water.,Group Camping
Elec.-Grove. & Conf.Ctr.Im .-Add.
327.21
5-156
5-157
United Carpet
Carnes Company
Cap.Proj.,T M b c Fa .Im .-Water.
Ca .Pro Tech.Su Mob.Re-c.Fac.Im .-Water.
331.50
99.42
5-158
Elden's Hardware
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Equip.Maint.-
Admin.&BMX;Off.Su .-Admin.•Sm.Tools-Inde .&W.O.W.Park;Rec.
Sup.-Nat.Prog.;Rental Prop.Maint.-Water.;Bldg.Maint.-BMX&
W.O.W.Park•Grounds Maint.-BMX
307.41
5-159
Burke Building Centers
Cap.Proj.,Golf Cart Storage -Red Oaks&Tech.Sup./Mob.Rec.
Fac.Im .-Water.;Bld .Maint.-Grove. Inde S rin YAC &
W.O.W.Park;Grounds Maint.-Inde .,Wh.Lk.,S rin .&YAC
598.75
5-160
Drayton Plywood
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Bldg.Maint.-
BMX
228.80
5-161
State Chemical Manufacturing
Bldg. Maint.-Grove.
17.39
5-162
Boice Builders
Bldg. Maint.-W.O.W.Park
62.75
5-163
Jan Overhead Door
Bldg. Maint.-R.O.W.Park
85.00
5-164
Pontiac Paint
B1dg.Maint. & Equip. Maint.-Indep.
258.21
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991.
VOUC13ER
NUMBER VENDOR PURPOSE AMOUNT
5-165
Auto Supplies by Herk's
Equip. Maint.-Grove.
$ 15.40
5-166
Gregware Equipment
Equip. Maint.-Tech. Sup.
115.68
5-167
Universal TV
Equip. Maint.-Nat. Prog.
98.57
5-168
Spartan Oil
Equip. Maint.,motor oil -Red Oaks
222.85
5-169
PB Electronics
Equip. Maint.-Tech. Sup.
30.00
5-170
Quality Lawn Equipment
Equip. Maint.-YAC
39.54
5-171
Calvert Sales
Equip. Maint.-Tech. Sup.
2.57
5-172
Thesier Equipment
Equip. Maint.-Red Oaks
55.94
5-173
Auto Parts by Mazza
Equip. Maint. & Sm. Tools-Indep.
122.28
5-174
Pfeiffer Lincoln-Mercury
Equip. Maint. & Publications -Add.
133.45
5-175
Safety Services
Misc. Exp.,safety glasses-Indep.;Uniforms-Indep. & Glen
Oaks
374.21
5-176
Cash Register Systems
Cap.Equip., as Regis ers- ., rove., n ep., ., e
Oaks Golf Crse.&W.Park,Glen Oaks,Spring. & W.O.W.Park
6,975.00
5-177
Sundry (Payroll)
Pay period ending 5/3/91-All Parks
133,253.37
5-178
The Pryor Report
Publications,subscription renewal-Admin.
59.00
5-179
Angie's Kitchen
Misc.Exp.,trusty crew lunches,4/26/91-Add.
33.90
5-180
Charles Limban
Misc.Exp.,trusty crew lunches,4/26/91-Grove.
27.50
5-181
Rachel O'Brien
Public Info.,photography fee-Admin.
36.00
5-182
Showspan, Inc.
Public Info.,booth at the Silverdome Camper Show-Admin..
212.50
I
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991,
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-183
Sheer Magic Production
S ecial Events,prepayment for reservation -Nat. Prog.
$ 50.00
5-184
Clarkston News
Special Events,Hot Air Balloon Fest.-YAC
64.20
5-185
Kathleen Thomas
Travel Reimb. for attending the Nat'l Assoc.of Interpreter
Workshop in An ola,IN on 4/10/91-Nat. Prog.
14.00
5-186
Timothy Nowicki
Travel Reimb. for attending the Nat'l Assoc.of Interpreter
Workshop in Angola,IN on 4/9-11/91-Nat. Prog.
121.00
5-187
Kathleen Dougherty
Travel Reimb. for attending the MAEOE Conf. in Wayland,MI
on 5/3-4/91-Nat. Prog.
102.79
5-188
MI Coffee Service
Off. Sup.-Admin.
62.39
5-189
Diversified Business Products
Off. Sup.-Admin. & Spring.
110.00
5-190
Camera Mart
Off. Sup. -Nat. Prog.
18.24
5-191
American Fishing Center
Rec. Sup. -Nat. Prog.
10.05
5-192
Moby Dick Pet Store
Rec.Sup.-Nat. Prog..
20.75
5-193
William Davidson
Refund of Summer Unitorm de osit-R.O.W.Park
4.60
5-194
Bernadette Fuller
Camping Deposit refund -Grove.
90.00
5-195
Jean Cardona
Security Deposit refunded -Water.
50.00
5-196
Gabriela Valdez
Damage Deposit refunded-YAC
50.00
5-197
Frank Venice
Special Events,band for sr. citizens dance -Water.
252.00
5-198
Gencorp Products
Rec. Su .,tennis balls-T.Complex
2,217.84
5-199
C & H Landscape
Grounds Maint.,topsoil-Indep.
255.00
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991. :
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-200
American Aggregates
Grounds Maint. road ravel-Inde .
$ 899.83
5-201
Tom's Hardware
Grounds Maint. & Sm. Tools -Add.
76.15
5-202
Turfgrass, Inc.
Grounds Maint.,flowers-Wh.Lk.,Glen Oaks,Red Oaks & Spring.
23,279.40
5-203
Michigan Bell
Communications -Spring.
455.00
5-204
Pifer, Inc.
Equip. Maint.-Glen Oaks,Red Oaks & Spring.
1,247.39
5-205
Thompson - McCully
Grounds Maint.-Grove.
84.08
5-206
Riemer Floors
Bldg. Maint.,floor matting -Glen Oaks
1,648.25
5-207
Sterling Sanitation
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.
236.00
5-208
NCS Cleaning Services
Custodial Services for April-Admin.
900.00
5-209
Albin Business Copiers
Cap.Equip.,(2)Copiers w/access.-Admin. & Spring.
1,898.00
5-210
Wolverine Steam Clean
Bldg. Maint.-Spring.
76.55
5-211
Price Brothers
Grounds Maint.-Red Oaks
231.50
5-212
Metropolitan Office Equipment
Cap. Equip.,(1)Panasonic Spellcheck,for typewriter-Admin.
169.15
5-213
Giant Plumbing
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.
51.61
5-214
Silberg & Associates
Cap.Proj.,Group Camping Elec.-Grove.
550.00
5-215
Hartsig Supply
Cap.Proj.,Group Camping Elec.-Grove.
93.00
5-216
McKay's Hardware
Cap.Proj.,Group Camping Elec.-Grove.;Bldg. Maint.,Equip.
�?ti_
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991. '
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-217
Brinker's
Bld . Maint.-W.O.W.Park
$ 18-02
5-218
Ecotec Pest Control
B1dg.Maint.-Wh.Lk.,Glen Oaks,Red Oaks,Spring.&YAC;Rental
Prop. Maint.-Water.
140.00
5-219
Jean's Hardware
Equip.Maint.,Bldg.Maint.,Grounds Maint.&Sm.Tools-Glen Oaks
468.30
5-220
Jean's Hardware
Bldg. Maint.,Equip.Maint.&Grounds Maint.-Glen Oaks
177.16
5-221
John R Lumber
B1dg.Maint.,Equip.Maint.&Grounds Maint.-Red Oaks & R.O.W.
Park•Sm. Tools -Red Oaks
5-222
Paint "n" Stuff
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Bldg.Maint.-
Add. Wh.Lk.&W.O.W.Park;Grounds M int.-A d
Oaks;E ui .M in - n -
5-223
Lake Orion Lumber
Grounds Maint.-Add.;Bld . Maint.-Ind
5-224
Munn Ford Tractor & Equipment
E i .Maint.-Wh.Lk. Red Oaks S rin . & Water.
729.80
5-225
Sundry (Mileage Reimb.)
Mileagethru April to G.Buchanan $46.50,S.Cox $50.25,F.
Trionfi 43.50&S.VandenBossche 15.00-Admin.-,S.DeVonce
$97.00-Rec.Admin.;J.Figa $16.50&T.Nowicki $11.75-Nat.Prog.;
N.Seets 39.50-Wh. Lk.
320.00
5-226
Sundry (Commission)
Per Diem & Mileage paid to Parks Commissioners for meeting
of 5 1 91-Admin.
215-75
5-227
Rozzi's Famous Fireworks
Rec.Sup.,fireworks for July 4th-Add. & Grove.
6,602.42
5-228
Glen Wing Power Tools
Equip. Maint.-Tech. Sup.
163.40
5-229
Lawn Equipment Service
Equip. Maint.-Wh. Lk. & Spring.
323.20
5-230
Shemin Nurseries
Grounds Maint.-Grove.
475.30
5-231
Wimsatt Building Materials
Grounds Maint.-Wh. Lk.
7.74
OAKLAND COUNTY PARKS AN- RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991,
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-232
Oxford Peat
Grounds Maint.-Add.
$ 99.00
5-233
Tri-City Aggregates
Grounds Maint.,sand-T.Complex
914.39
5-234
Parts Associates
Grounds Maint.-Glen Oaks
77.50
5-235
Bordine's Better Bloom
Grounds Maint.-Add.
80.00
5-236
Charles Limban
Misc.Exp.,trusty crew lunches on 5/2/91-Grove.
74.10
5-237
State of Michigan
Misc. Exp.,prisoner labor for Feb.,1991-Add.,Grove.,Indep.
& Glen Oaks
2,260.00
5-238
One Hour Harbour Photo
Public Info.-Admin.
15.00
5-239
Kmart, Inc.
Public Info.-Admin.
85.14
5-240
Yessian Music
Special Events,arrangement of Broadway Revue ro .-Mob.Rec.
11,500.00
5-241
J. H. Corporation
Special Events,Mt.Bike Race -pennants -Add.
102.79
5-242
VOID
5-243
O.C. Planning Division
Off. Sup.-Admin.
30.00
5-244
R. Harwood
Uniforms -Add. & Indep.
1,170.75
5-245
Darson Corporation
Off. Sup.,O.C."Natural Choice" decals-Admin.
479.60
5-246
Artcraft Blueprint
Off. Sup.-Admin. & Wh.Lk.
1.9.29
5-247
Leisure -Time
Rec.Sup.,(30)Fiberglass Picnic Tables -Grove. & W.O.W.Park
8,000.00
5-248
Harvard Plaza Cleaners
Rec. Sup.,cleaning of stage show outfits -Mob. Rec.
42.50
COV�Alssv`l
✓ RECR��1�
cJt`1�Y pAg1LS �' �'SG.1S� .
0AK109 CO V pUCt1�R ti9ql $
�Z r
MA pSM
V rN�pR
VOUCttDR
e Sle` c:)
r1gER O �
oCd Co,
5-249 OX ost O yce
Pontiac P
5,250 AmeCican PiShing
5-251 DetCoit Ddlson ,/�
5,252 Consumers P°wer es Sales
5-253 ndust�.�a1 V e�'ic1 r---
S
5-254 In°.
V iap5b
5-255 Ametycan Aggteg
5,256 �.itc�'en
5,251
Angie
15
MS �,1r5t Aid
PCinting
5-`259 eenvp
Dor' GC
5_260 A55°dates
.� art5
1
5,261 State Cre
m�ca national
ter
5,2F,2 CYcI e 1n
AGl'}a,
5,263 s View
5�264
NatuCe
V pZD
PVRp
Nat' ?Cog.
,Rec.Su Admin-
Maint-'�nde .er Coupons
nds �.lYe�s foC Camp -Zn
dep'
tM5
1ic S.n e for Resale fwo Oaks r &W ,p .W •Park
Cc'�anays n pays ter. rGlen
Wa
tijitie5,Aaa'Cord
Otilit�eS,Aad 'G-co�e,.
Maynt- Oaks
E�uipGtien
G-counas Mal nt.rsanaJlnaep• 3%g1JAdd-
Ma�. ncne5 , 51
f" nay 1u
G�ou ,�,xp•`t�UStY crew Gro�e- ew5lette�lAdmin.
i MiSc rAeaical 5opq 11e5,Aco-c
ot the n N Sup'
MiSc,Exp' PC�ntjng s�oes,Tecr. Spx
Publlc �n fox sa�etY 5l�ip•Mai
n�toCms , �eimb • -Tools-Glen Oak
U Maint.�Sm Snaep_
Gtounas Grove- &
Aad•' e5-Aad•
'as kp,gxp'' r`2�A�ua CYc1
/ cap -Squip Nat- P-Cog.
'1pot�T
33 ,25
2'969 ,6'7
1��
2,333.14
3 r 609.7 3
5`) .59
95 ,00
393 ,9S
33 ,90
20 , 28
1f26350
33,45
323.90
193'00
G4 r j,)4 ,00
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991.:
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-266
M. Thibodeau, Cust.
Petty Cash Reimb.-Wh. Lk.
$ 82.95
5-267
Metro Trend
Rec.Sup.,(95 pr.)Rollerskates for Skatemob.-Mob. Rec.
5,980.25
5-268
Detroit Edison
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.
440.56
5-269
Consumers Power
Utilities-Grove.,Indep.,Red Oaks,Spring.&YAC
1,438.96
5-270
Detroit Edison
Utilities-Wh.Lk,Red Oaks,Water. & W.O.W.Park
7,120.62
5-271
United Carpet
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.
6,782.60
5-272
Erb Lumber
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Bldg.Maint.-
Wh.Lk. -
5-273
Madison Electric
Cap.Proj.,Group Camping Elec.-Grove.&Mob.Rec.Fac.Imp.-
Water.;Bl_dg.Maint.-Admin.,Add.Conf.Ctr.,Indep.,Glen Oaks&
Spring.;Grounds Maint.-Add.,Wh.Lk. & Glen Oaks
3,1.34.76
5-274
Pioneer Hardware
B1dg.Maint.&Grounds Maint.-Wh.Lk. & Spring.;Equip. Maint.-
Wh.Lk.-Sm. Tools-Wh. Lk.
344.63
5-275
Meijer, Inc.
Public Info.-Admin.;Special Events,keys-Rec.Admin.&Mt.Bike
Race-Add.;Sm.Too1.s-Grove.-Hsk .Ex .-Grove.•E ui .Maint.-
Glen Oaks;Rec. Su .-Nat.Pr0 .
234.39
5-276
McCally Tool & Supply
E i .Maint.-Tech.Su .&Inde .;Maint.Su .&Sm.Tools-Tech.Su .
260.63
5-277
Eiden Equipment
Equip.Maint.-Admin.,R.O.W.Park&Mob.Rec.,Prorata (All Units);
B1dg.Maint.&Maint.Su .-Tech.Su .;Sm.Tools-Mob.Rec.&R.O.W.
Park
1,257.79
5-278
Wilkie Turf Equipment
Cap.Equip.,(1)Mower w/access.-Red Oaks;Equip.Maint.-Add.,
Red Oaks;Grounds Maint.-Wh.Lk.,Red Oaks & Spring.
14,032.39
5-279
W.F. Miller
Cap.Equip.,(2)Push Mowers-Spring.;Equip.Maint.-Add.,Wh.Lk.,
Glen Oaks&S rin .;Grounds Maint.-S rin .
2,052.10
OAKLAND COUNTY PARKS ANi- .tECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991.
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-280
Wolverine Steam Clean
Bldg. Maint.-Glen Oaks
$ 88.96
5-281
Kirk's Automotive
Equip. Maint.-Indep.
96.00
5-282
Tennant
Equip. Maint.-R.O.W.Park
582.95
5-283
Talburt & Associates
Cap. Equip.,(500)Water Tubes-R.O.W.Park
5,150.00
5-284
Central Pool Supply
Equip. Maint.,(500)Poly Floats -Grove.
980.08
5-285
AGA Gas
Equip. Maint.-Tech. Sup.
3.60
5-286
Mid -States Petroleum
Equip. Maint.-Indep.,Glen Oaks & Red Oaks
1,111.30
5-287
Young Supply
Equip. Maint.-Tech. Sup.
8.00
5-288
Gregware Equipment
Equip. Maint.-Tech. Sup.
16.61
5-289
Detroit Edison
Utilities -Add. & Water.
98.60
5-290
Universal Equipment
Grounds Maint.-R.O.W.Park
88.28
5-291
Southlane
Grounds Maint.-Red Oaks
75.00
5-292
South Huron Industrial
Grounds Maint.,calcium chloride sprayed -Grove. & Indep.
6,405.00
5-293
Michigan Fence
Grounds Maint.,fences-Red Oaks
1,205.00
5-294
Lake Orion Lumber
Grounds Maint.-Add.
106.11
5-295
Lesco, Inc.
Grounds Maint.,insecticide-Wh.Lk.,Glen Oaks,Red Oaks &
Spring.
2,318.20
5-296
Tri-City Aggregates
Grounds Maint.,sand-Grove.
1,296.50
OAKLAND COUNTY PARKS AN- RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-297
Lisa Jane's Parlor
Public Info.,photographer for the Employee's Rec. Banquet
held on 5 21 91-Admin.
$ 1 000.00
5-298
M. Thibodeau, Cust.
Petty Cash Reimb.-Red Oaks
210.78
5-299
Rozzi's Famous Fireworks
Rec.Sup.,balance due on fireworks for July 4th-Add.&Grove.
1,397.58
5-300
Wilson Welding
Special Events,helium-Rec.Admin.;Equip.Maint.-Tech.Sup.,
Add.,Grove. & Indep.
51.00
5-301
MACPRO
Membership dues for 1991-Admin.
50.00
5-302
Christ Keast Advertising
Public Info.,typesetting & redesign of brochures-Admin.
3,825.00
5-303
Great Lakes Color Printers
Public Info.,Camping Brochure reprint-Admin.
634.00
5-304
Marc JeJarett
Special Events,entertainment rendered at the Cohn Amphi-
theater on 6/15/91-Nat. Prog.
175.00
5-305
Madeline Conover
Travel Reimb. for attending the MI Alliance Conf. in Way-
land MI on 5 3 91-Nat. Pro .
56.3
5-306
Sundry (Payroll)
Pay period ending 5/17/91-All Parks
154,581.07
5-307
State Chemical
Hskp. Exp.,citrus fragrance -Grove.
198.00
5-308
DMI Industries
Off. Sup. -Add.
77.79
5-309
Canton China
Off. Sup.,(1)Coffee Maker & decanters-Admin.
238.90
5-310
Diversified Business Products
Off.Sup.,monthly billing on Ricoh copier-Admin.
286.65
5-311
National tech Team
Off. Su ., 2 Sunflex Screens for computers-Admin.
189.90
5-312
Recreonics Corporation
Rec. Su .,(5)Buo s-Inde .
740.00
5-313
Motor Trend
-
440.65
5-314
Coach's n r
_RQQip — s m b' -M b.Rec.
40.00
OAKLAND COUNTY PARKS At._ RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1993.
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-315
Steelcrete Company
Rec. Su .-R.O.W.Park & W.O.W.Park
$760.00
5-316
John Biewer
Rec. Sup.,(14 doz)Life Vest -Grove.
625.77
5-317
Hornung's Pro Golf
Sm.Tools-Wh. Lk.,Glen Oaks & Red Oaks
2,826.78
5-318
H.L. Claeys
Bldg. Maint.-R.O.W.Park
79.65
5-319
Sound Engineering
Bldg. Maint.,installation of sound system-Wh. Lk.
189.26
5-320
Jan Overhead Door
Bldg. Maint.-Tech. Sup.
72.40
5-321
G. A. Thompson
Bldg. Maint.-Wh. Lk.
9.17
5-322
Aaron's Lock & Key
Bldg. Maint.-Red Oak
67.86
5-323
County of Oakland
Security Exp.-Add.,Grove.,Orion,Indep.,R.O.W.Park,YAC &
W.O.W.Park
14,215.08
5-324
VOID
5-325
Harold Macks
Security Deposit refunded -Water.
50.00
5-326
James Layman
Bldg. Maint.,(1)Tank & labor-Indep.
604.36
5-327
Aaro Disposal
Rubbish Removal-Add.,Grove.,Orion & Indep.
440.00
5-328
MI Portable Toilets
Grounds Maint.-Add.,Grove. & Indep.
70.00
5-329
Wilson Sporting Goods
Golf Mdse. for resale,gloves-Glen Oaks.
999.10
5-330
Marine City Nursery
Cap.Proj.,New Trees -Spring.
3,473,25
5-331
Alexander Nursery
Cap. Proj.,New Trees -Glen Oaks
2,120.00
OAKLAND COUNTY PARKS ANL rtECREATION COMMISSION
VOUCHER REGISTER
MAY, 1997.'
VOUCHER
nn 1mRFR VENDOR PURPOSE AMOUNT
5-332
Boat Owners/US Marine
Bldg. Maint.-R.O.W.Park
$ 15.90
5-333
United Carpet
Bldg. Maint.,adhesive-Glen Oaks
256.20
5-334
HS & S Wholesale
Bldg. Maint.-Indep.
72.00
5-335
Fire King
Bldg. Maint.-Wh. Lk.
59.50
5-336
UZ Engineered Products
Bldg. Maint.-Grove.
89.22
5-337
Signs & More
Bldg. Maint.-Grove.
22.80
5-338
MI Rental Service
Equip. Rental-Wh. Lk.
57.28
5-339
MI Hi -Reach
Misc. Exp.,rental of Lift Mobile Unit-R.O.W.Park;Equip.
Maint.-R.O.W.Park
497-87
5-340
Pifer, Inc.
Equip. Maint.-Red Oaks
49.15
5-341
W. F. Miller
Equip. Maint.-Glen Oaks & Spring.
5-342
Parts Associates
Equip. Maint.-S rin .
5-343
Ideal Mower Sales
Equip. Maint.-Glen Oaks & Water.
36.49
5-344
Haus of Trailers
Equip. Maint.,Prorata (All Units) -Mob. Rec.
50.29
5-345
Service Glass
Equip. Maint.-Indep.
18.00
Michigan Cat
Equip. Maint.,cleaning of generator -Tech. Sup,257.46
5-346
5-347
Shoco, Inc.
Equip. Maint.-Add.
94.25
Wesco, Inc.
Equip. Maint.-Add.
81.90
5-348
i
N
N
OAKLAND COUNTY PARKS ANu RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991. ;
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-349
Grainger
Equip. Maint.,utility pump -Add.
$ 124.45
5-350
Detroit Ball Bearing
Equip. Maint.-Indep.
97.76
5-351
Perry Screw & Bolt
Grounds Maint.-Add.;Equip. Maint.-Indep.
47.08
5-352
Fox Valley System
Grounds Maint.-Add.
108.18
5-353
Pontiac Steel
Grounds Maint.-Add.
10.00
5-354
Roy Thorington
Grounds Maint.-Spring.
98.00
5-355
Lesco, Inc.
Grounds Maint.-Add.,Grove. & Indep.
1,008.00
5-356
Century Rain Aid
Grounds Maint.-Wh.Lk.,Red Oaks,Spring. & R.O.W.Park
1,177.28
5-357
South Huron Industrial
Grounds Maint.,sprayed calcium chloride-Indep.
4,575.00
5-358
Continental Bridge
Grounds Maint.,steel pieces -Grove.
500.00
5-359
C & H Landscape
Grounds Maint.,topsoil-Glen Oaks
300.00
5-360
Benham Chemical
Grounds Maint.- Wh.Lk.,Glen Oaks,Red Oaks & Spring.
2,856.80
5-361
Amcorn Hybrids
Grounds Maint.,wild flower seed mix -Glen Oaks
168.00
5-362
American Aggregates
Grounds Maint.,road gravel-Indep.
259.59
5-363
Church's Lumber Yard
Grounds Maint.-Glen Oaks
45.40
5-364
Turfgrass, Inc.
Grounds Maint.-Grove.
99.99
5-365
Industrial Cleaning
I Hsk .Ex .-Admin.&Add.;Grounds Maint.-Add. & Grove.
259.92
OAKLAND COUNTY PARKS A1,_ RECREATION COMMISSION
VOUCHER REGISTER
MAY, 1991
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
5-366
Oakland Hardware
Grounds Maint. & Sm. Tools -Add.
$ 169.69
5-367
National Golf Foundation
Membership Dues -Spring.
125.00
5-368
Time Emergency Equipment
Misc.Exp.,V-8 Straps -Grove.
94.45
5-369
Charles Limban
Misc.Exp.,trusty crew lunches,5/10/91-Grove.
45.00
5-370
An ie's Kitchen
Misc. Exp.,trusty crew lunches,5/7/91-Add.
33.90
5-371
EMW Custom Apparel
Special Events,Mt.Bike Race.-Add_.;Rec.Sup.,day camp -Mob.
Rec.
3,249.00
5-372
Insty-Prints
Special Events,Weather Safety Flyers-Rec. Admin.
101.10
5-373
Bean Bros. Trophies
Special Events,Mt.Bike Race-Add.;Rec. Sup. -BMX
1,323.42
5-374
Oakland Schools
Off.Sup.-Admin.&Nat. Prog.;Special Events,Mt.Bike Race-
Add.
23.56
SUB -TOTAL FOR VOUCHER REGISTER
557 412.98
TOTAL FOR VOUCHER REGISTER
718 404.22
X_
i
OAKLAND COUNTY PARKS ANC ,,ECREATION COMMISSION
VOUCHER REGISTER
JUNE, 1991
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
6-1
Wolverine Sports
Rec. Su .-Inde .
$ 88.42
6-2
Tri-CountV Sorts
Uniforms,men & women's swimsuits-Add.,Grove.,Indep.,
R.O.W.Park & W.O.W.Park
1,932.00
6-3
Day -Timers, Inc.
Off.Sup.-Admin.
38.33
6-4
Harvard Plaza Cleaners
Uniforms-W.O.W.Park,Nat.Prog.,Add.,Grove.,Indep.&R.O.W.
Park;LaundrV & Dry Cleanin -Inde .
271.60
6-5
Gestetner Corporation
Off.Sup.,toner for copier-Rec. Admin.
208.08
6-6
TAC Business Forms
Off.Sup.,motor vehicle asses -Grove. & Inde .
1,392.00
6-7
O.C. Comm. Mental_ Health
Off. Sup.-T. Complex
98.64
6-8
Albin Business Copier...__
f.
6-9
Globe Ticket & Label Company
-
6-10
Madelyn Samioli
-
20.00
6-11
MI Industrial Shoe
Uniforms,safety shoes-Tech.Sup.,Add.,Grove.,Indep.,
Water. & Spring.
615.20
6-12
Travel Reimb. regarding the Audit at the R.O.Golf Dome
- -
52.05
6-13
Dept, of Public-
543.56
6-14
Vermeer Sales
EQUip Rental,rentalh -Orion & Inde .
1,580.00
6-15
Larry Gee Custodian
-
6-16
Janet Stickley, Custodian
-
6-17
Theiser Eguipment
Au er-Inde
7 .0
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
VOUCHER REGISTER
JUNE, 1991
VOUCHER
NUMBER VENDOR PURPOSE AMOUNT
6-18
Engan-Tooley
Cap.Equip.,(4)Portable Bleachers -Mob. Rec.
$ 2,028.00
6-19
C & H Landscape
Cap.Proj.,Clubhouse Landscapi.ng,Phase II -Red Oaks
8,825.00
6-20
Sunshine Farm & Garden
Cap.Proj.,Nat.Ctr. Landscape-Indep.
92.25
6-21
Oakland Heating Supply
Cap.Proj..,Conf.Ctr.Imp.-Add.&Tech.Sup./Mob.Rec.Fac.Imp.
Water.;Bld .Maint.-Add.
101.35
6-22
Gamalski Building Specialties
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Bldg.Maint.
Add.Conf.Ctr.
476-47
6-23
Kammer/MI Consultants
Pro .Services, obbyist on legist.matters for the month
of June, 1991-Admin.
1,000.00
6-24
Janz & Knight
Prof.Services,audit of accounts for the year ending
12/31/90-Admin. _
_
6-25
HS & S Wholesale
Bld M 'n .-
6-26
Eiden Equipment
Sm.Tools-Tech.Sup.&Grove.;Maint.Sup.-Tech.Sup.;Equip.
Maint.-Add.;Bldg.Maint.-Grove.&Indep.;Uniforms-Inde .;
Sm. Tools -Grove.
1,449.55
6-27
Fire Control, Inc.
Bldg. Maint.,(4)Extinguishers-Indep.
117.00
6-28
Acme Cleaning Services
Bldg. Maint.,window cleaning for April, 1991-Glen Oaks
115.00
6-29
Giant Plumbing
Bldg. Maint.,sinks repaired -Grove.
461.81
6-30
State Plumbing
Bldg. Maint.-R.O.W.Park
123.57
6-31
H.L. Claeys
B1dg.Maint.-Add.&R.O.W.Park;Grounds Maint.-R.O.W.Park
265.97
6-32
MI Coffee -Service
Equip. Rental-Admin.,Rec.Admin. & Tech. Sup.
74.85
6-33
A & J Auto Parts
Equip. Maint.-Red Oaks;Rec.Sup.-R.O.W.Park
356.69
i
rn
OAKLAND COUNTY PARKS AND KECREATION COMMISSION
VOUCHER REGISTER
JUNE, 1991
VOUCHER
l! MQCD VFwnnR PURPOSE AMOUNT
6-34
Haus of Trailers
Equip. Maint. Prorata All Units) -Mob. Rec.
$ 46.65
Special Events,speaker for Weather Safety Event-R.O.W.
6-35
Wayne Williams
Park
500.00
6-36
Carlisle Paddles, Inc.
Equip. Maint.-Grove:
2.48
6-37
Gregware Equipment
Equip. Maint.-Tech. Sup.
91.11
6-38
Oakland Lawn & Garden
Equip. Maint.-Add.
25.55
6-39
Mid -State. Petroleum
E ui .Maint.-Add. rin . & YAC
499.67
6-40
Oil Recovery
Equip Maint -Tech Sup
6-41
Cruise -Out Marine
E ui Maint.-Grove. & Inde .
62.17
6-42
Learning Technologies
Equip. Maint.-Nat. Pro .
18.00
6-43
Keego Hardware No. 1, Inc.
Equip. Maint.-Add.
18-76
6-44
Burin ton Golf Cars
Equip. Maint.-Wh. Lk. &-Glen Oaks--
Equip. Maint.-Wh.Lk.,Glen Oaks,Red Oaks&Water.;Sm.Tools
6-45
Wide Track Automotive
Equip.Maint.-Tech.Sup.,Wh.Lk.,Glen Oaks,Spring.,YAC, &
720.76
6-46
Van's Auto Supply
-
Cap.Proj.,Tech.Sup. Mob.Rec.Fac.Imp.-Water.;Bldg.Maint.
Add.,Add.Conf.Ctr.,Grove.,Indep.,Wh.Lk.,Glen Oaks,R.O.
6-47
Hodges Supply
W.Park,Spring.,YAC&W.O.W.Park;Equip.Maint.-Grove.,Mob.
Rec.,dunk tank&Indep.;Grounds Maint.&Sm.Tools-Indep.
3,317.32
Cap.Proj.,Tec .Sup. Mob.Rec.Fac.Imp.-Water.;Bldg.Maint.
6-48
Hodges Supply
R.O.W.Par}c,.Add.Conf.Ctr.&Grove.;Equip.Mai.nt.-Indep
1,749.60
6-49
AT&T
Communications -BMX
10.50
OAKLAND COUNTY PARKS AND KECREATION COMMISSION
VOUCHER REGISTER
JUNE, 1991
VOUCHER
NUMBER VENDOR oiioonc�
6-50
Van's Auto Supply
VJL
Grounds Maint.-Wh. Lk.;E uip. Maint.-Wh. Lk.
AMUUNI
$ 60.56
6-51
Michi an Bell
Communications -Add.
291.23
6-52
Detroit Edison
Utilities-Add.,Add.C.onf.Ctr.,Grove.,Indep.&Nat.Prog.
3,496.69
6-53
Detroit Edison
Utilities-Wh.Lk.,Glen Oaks,YAC,Spring.&R.O.W.Park
9,357.03
6-54
City of Madison Heights
Utilities -Red Oaks & R.O.W.Park
116.15
6-55
M.Thibodeau, Cust.
PettyCash Reimb.-Glen Oaks
112.48
6-56
K.Smith, Cust.
Petty Cash Reimb.-Admin.
398.68
6-57
W.F. Miller
Equip.Maint.-Add.,Grove.,Wh.Lk.,Glen Oaks&Red Oaks;Sm.
Tools -Glen Oaks;Grounds Maint.-Wh.Lk. & Glen Oaks
2,049.58
6-58
Leslie Electric
Cap.Proj.,Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Grounds
Maint.-Add.;Bld . Maint.-Water.
422.90
6-59
Lawn Equipment
Cap. Equip.,(1) 4 Wheel Dr:.Veh. w/Hydraulic Lift -Water.;
Equip.Maint.-Wh. Lk. & Red Oaks
10,830.25
6-60
S.L.C. Meter Service _
Grounds Maint.-Water.
80.00
6-61
D & C Distributors
Grounds Maint.-Wh.Lk. ,Glen Oaks,Red Oaks & Spring.;
Equip. Maint.-Glen Oaks
2,008.40
6-62
Meier, Inc.
Misc.Exp.,food for welcome party-Admin.;Public Info.-
Admin.;Off.Su .-Admin.,Grove.&Wh.Lk.;Bld .Maint.-Rec.
Admin.;Rec:Sup.-Grove.&Nat. Prog.;Special Events,Mt.
Bike Race -Add.
476.42
6-63
Sundry (Travel & Conf.)
Travel Accom.paid to Thomas Edison Inn $3,914.82&Mile-
age Reimb. aid to J.Fox $40.00,A.Tomboulian $35.00,P.
Lewis $41.75,R.Kuhn,Jr. $37.00&J.Olsen $35.00 for Comm.
Staff Retreat in Port Huron,Ml on 4/12-13/91-Admin.
_
4,103.57
6-64
Sundry (Refunds)
League Fee Refunded to A.Newton $217.00 & J.Kelman
$61.75-Glen Oaks
278.75
I
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
VOUCHER REGISTER
JUNE, 1991
VOUCHER
III IMRG R vFNnnR PURPOSE AMOUNT
6-65
Sundry (Refunds) _
Golf League Fees refunded to B.Dawe $105.00 & R.Bourque
76.00-Wh. Lk.
$ 181.00
6-66
Sundry (Refunds)
Camping Refunds to D.Ceslick $11.00,J.Sandlin $22.00,S.
Hensley 11.00,M.Artman 11.00 L.Zaharichak 9.00 T.Bell
$8.00,C.Hall $30.00,L.Kerry $1.00,H.Schaefer $11.00,L.
Cockream 22.00,L.Parker 10.00&R.Walker 8.00-Grove.
154.00
6-67
Sundry (Refunds)
Camping Refunds to P.Riley $100.00 & D.Ricketts $8.00-
Add.
108.00
6-68
Sundry (Refunds)
Damage Dep. refunded to K.Hetherington,F.Holub & G.Ken-
tros (Ea. $50.00)-YAC
150.00
6-69
Sundry (Refunds)
League Fee refunded to N.Papp & C.Theilson(Ea. $36.00)-
S rin .
72.00
6-70
Sundry (Refunds)
Security Deposits refunded to K.Dobson & M.Morse (Ea.
$50.00)-Water.
100.00
6-71
Sundry (Misc.)
Special Events,Golf Scramble Prize money to N.Seets
200.00,J.Hoover 140.00 A.Macu a 100.00 G.White
60.00,D.Karolionok $40.00 & J.Harnack 20.00-Rec.Admin.
6-72
Sundry (Instructors)
Instructors fee for May, 1991 to R.McClelland $168.00
Clogging Cuer,B.Rieck $485.00 S .Dance W.Gesaman $84.00
Round Dance&K.S ence $76.88 Swing Fitness -Water.
.8
6-73
Sundry (Mileage Reimb.)
Mileage Reimb.for March thru May,'91 to G.Berschbach
57.00-S rin .&P.Marr 28.75-Admin.
.85-75
6-74
Sundry (Commission)
Per Diem & Mileage paid to Parks Commissioners for the
meeting of 5 15 91-Admin.
180.00
6-75
Marclif, Inc.
S ecia1 Events,round dance cuer for May, 1991-Water.
82-25
6-76
William Gesaman
S ecia1 Events,round dance cuer for May, 1991-Water.
193-00
6-77
Nancy Radenbaugh
Golf League fee refunded-Wh. Lk.
126-00
6-78
Kennedy Ele. School
Dunk Tank fee refunded -Mob. Rec.
Q.00
� � ON Coo I S S `01A AMOON�
��KS �N RAG \ S O,
PK�nNO Gv0\ OC\A 1gg1 our ��, Milf°rat 34.56
0 �E P�e
�a55 Lake-
rZ '2�g•5o
egaCayng
t 12
Travel R� /91�Aam�n• ' oves,
MZ on.
5/ wale` 1 426-64
NQo�' for r
CNER �E Go1 MdSe- `li ner for T 151,93
a
Ge
�tut�6ER Rionard Cap,Egul �2,68
9 Ra1p� Sporting Goods 1�e Rea oaks •Park
6 � 0 Wilson 1e E�ipment $lag• Maint.�t ed pa & R,p.W 332,3�
'k5
i` Cloveraa Maint• R `1AC
6`81 VpZD �tor5 $ldg• Mayntl•Com lex ea oak5'S rin & 6 ,3
yb R259
6�82 Seaver Distr aborat°r.�e5 E1dq ..Mainz Wr T'k • -Park
6-83 tyfiea terlal5 Eld R•p•W
ai k
6'84 Cer att $�ildin9 Ma $lag• M nt. R•p•W•Par l 2
Control Maynt • 3 , 38
6�85 Eooteo Pest Equip• Maynt.,Ada- 21 2.41
6r86 oit Pump orati°n E�Utip• _ Gr°ve- ter• 6
Corp Malnt s & Wa g5
nla vl e ea oak 3�8'
6r8� Parker Ea 0 dro S stems E ap Mainz-,Znd e . Glen oaks`R Park 28C)
Wolverine �rY E 1P• Ma�nt•-Znd p ny�orm� .Park . R•o•W.Park
6�,gg n gatte 1 Eg`� Add - R ,O •W Zndep
Crow Zermina Mainz., nae & rGrove.l
6,90 to Wire & Sa1es Equip- vera115-Z 1rts`Aad-
-91 Sr -ate rial �erlcle5 onitorms� ljteguard
6 5r
OAKLAND COUNTY PARKS AND KECREATION COMMISSION
VOUCHER REGISTER
JUNE, 1991
VOUCHER
HIIMRFR VFNnnR PURPOSE AMOUNT
6-96
Monsanto Company
Grounds Maint.- R.O.W.Park
$ 69.00
6-97
U.S. Sand & Stone
Grounds Maint.,top soil -Grove. & Red Oaks
2,247.00
6-98
Sunshine Plants
Grounds Maint.-Grove.,Indep.,Wh.Lk.,Glen OakstR.O.W.
6-99
Universal Equipment
Grounds Maint.-Add.
164.24
6-100
American Aggregates
Grounds Maint.-Add. & R.O.W.Park
826.34
6-101
Lawson Products
Grounds Maint.-Wh. Lk.
98.10
6-102
Turf Chemicals
Grounds Maint.-Wh.Lk.,Glen Oaks,Red Oaks & Spring.
11000.00
6-103
Price Brothers
Grounds Maint.-R.O.W.Park
70.00
6-104
Shemin Nurseries
Grounds Maint., lants-Add.
2,831.25
6-105
Personal Report
Publications,subscri tion renewal-Admin.
39.72
6-106
P & R Professional Sourceletter
Publications,subscri tion renewal-Admin.
54.00
6-107
Scott Travel
Airline ticket for W.Williams from Ft.Lauderdale to
Detroit,MT for Weather Safety Demo. 5 20 91-Admin.
_ 500.00
6-108
O.C. Road Commission
Per Diem paid to R.Vogt for attending meetings of 5/1 &
5/15/91-Admin.
70.00
6-109
Cash Register Systems
Off. Sup. -Grove.
18.50
6-110
RMS, Inc.
Off. Sup.-Admin.
59.36
6-111
Marine Rescue Products
Misc.Exp.,sand bags & head immobilizer -Grove.
140.15
6-112
Meteor Photo
Public Info:,prints-Admin.
r1,50�
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
VOUCHER REGISTER
JUNE, 1991
VOUCHER
1 I11 lorD vGtinnR PURPOSE
AMOUNT
6-113
Mastro Graphics
Public J'nfo.,printing of Golf & Nat.Ctr.brochures-Admin.
$ 1,695.00
6-114
Recreational Diving Systems
Rec. Sup.-R.O.W.Park
46.50
6-115
Waterston's
Sm. Tools -Grove.
278.00
6-116
Snap-On Tools
Sm. Tools -Glen Oaks
49.80
6-117
NCS Cleaning Services
Custodial Services,cleaning for May, 1991-Admin.
900.00
6-118
Sundry (Misc.)
Travel Reimb.to B.Frost&R.Coles for mileage&exp.incurred
while attending the Comm. Staff Retreat in Mt.Pleasant
on 4/12-14/91-Admin.
897.81
6-119
State of Michigan
Grounds Maint.,underground gas tank regist.-Grove.,Wh.
Lk. & Glen Oaks
500.00
6-120
—
Universal Equipment
Grounds Maint.-Add. & R.O.W.Park
407.63
6-121
Sundry (Payroll)
Pay period ending 6/7/91-All Parks
195,124.71
SUB -'TOTAL FOR VOUCHER REGISTER
$ 324,764_30
i
N
N
OAKLAND COUNTY PARKS A RECREATION COMMISSION
INTERDEPARTMENTAL PAYMENT REGISTER
May, 1991
(For the Month of April, 1991)
SOURCE DEPARTMENT PURPOSE
AMOUNT
Inv. #169
Co. Bldg. & Liability Ins. Fund
1991 Liability Insurance-Add.,Grove.,Indep.,Orion,Wh.
Lk.,Glen Oaks,Red Oaks,R.O.W.Park,Spring.,YAC,Water.,
W.O.W.Park&R.O.Dr.Range
84,897.00
Inv. #221
Communications Fund
Communications-R.O.W.Park,Spring.,Admin.,Rec.Admin.,Red
Oaks,Grove.,Inde .,Wh.Lk.,Glen Oaks,YAC,Water.,W.O.W.
Park,T.Complex,BMX,Nat.Prog. & Add.
6,543.83
Inv. #392
Computer Services Fund
Prof.Services-Admin.;Equip.Rental-Admin.&Add.;Off.Sup.-
Rec. Admin.
4,264.14
Inv. #344
Facilities & operations Fund
Cap.Proj.-Tech.Sup./Mob.Rec.Fac.Imp.-Water.;Bldg.Maint.
Add.,Glen Oaks,Red Oaks&S rin .;Grounds Maint.-Wh.Lk.,
Water.,W.O.W.Park & T.Com lex
2,808.98
Inv. #147
Fringe Benefit Fund
Fringe Benefits for April, 1991-All Parks;lst Quarter
Disability Premium for M.Zednick & R.Lissner-Admin. &
Tech. Sup.
90,598.62
Inv. #71
General Fund
Property Taxes Refunded-Admin.
3,205.20
Inv. #72
General Fund
Per Diem Paid to G.Kuhn,mtgs.of 2/6,2/20&3/20/91 $105,
T.Law,mt s- of 1/6,2/6&20&3/6/91 $140,J.Olsen,mt s.of
1/6,2/6,2/20,3/6&20/91 $175;Mileage Reimb. paid to T.
Law $15 & J.Olsen $50 (for above mt s.)-Admin.
485.00
Inv. #279
Materials Management
Hskp.Exp.-Admin.,Tech.Sup.,Add.,Grove.,Indep.,Wh.Lk.,
Red Oaks,S ring.,YAC&Water.;Off.SU .-Admin.,Tech.Su .,
_
Indep.,Wh.Lk.&Nat.Prog.;Misc.Exp.,cups-Add.,Grove. &
Indep.;Grounds Maint.-Indep.;Uniforms-Indep.&Wh.Lk.,;Sp
Events,sr. citizens -Water'& Spring Event -YAC
11,126.44
Inv. #143
Motor Pool Fund
Transportation-Admin.,Rec.Admin.,Tech.Sup.,Add.,Grove.,
Rec.,Nat.Prog.&Water.;Misc.Exp.-Admin.;Equip.Maint.-
h.
Water.&Mob.Rec. trucks & buses
19 880.79
OAKLAND COUNTY PARKS AI kECREATION COMMISSION
INTERDEPARTMENTAL PAYMENT REGISTER
May, 1991
(For the Month of April, 1991)
'A I I R fF DFPARTMFNT PURPOSE
AMOUNT
Inv. #374
Office Equipment Fund
Equip.Rental-Admin.,Rec.Admin.,Tech.Sup.,Orion,Indep.,
Spring.,YAC,Water. & Nat. Prog.
334.45
Inv. #282
Printing & Mailing Fund
Public Info.-Admin.;Off.Sup.-Admin.,Add.,Grove.,Wh.Lk.,
Glen Oaks,Red Oaks,Spring.,BMX&Nat.Prog.;Special Events
-misc.-Rec.Admin.,scramble-Spring.,dog obed.-Water.,
volleyball-T.Complex & Hot Air Balloon Fest.-YAC
3,990.72
Inv. #64
Radio Communications Fund
Radio Maint.-Admin.,Rec.Admin.,Tech.Sup.,Add.,Grove.,
Inde Wh.Lk. Glen Oaks R d Oaks S r'n . R.O.W.P k
YAC,Water.,W.O.W.Park,Mcb.Rec.,Nat.Prog.&Orion;Acct.
Rec.-Admin.
7,057.22
TOTAL FOR INTERDEPARTMENTAL VOUCHER REGISTER
$ 235,192.39
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
ANALYSIS OF FUND BALANCE
AS OF 4/30/91
FUND BALANCE,.1/1/91
ADDITIONS:
REVENUE OVER OPERATING EXPENSE AS OF 4/30/91
NET COLLECTIONS ON ACCOUNTS RECEIVABLE
NET DEPRECIATION EXPENSE
DECREASE IN MERCHANDISE FOR RESALE
DEDUCTIONS:
PAYMENTS ON CAPITAL PROJECTS
NET OPERATING EQUIPMENT PURCHASES
NET PAYMENTS ON ACCOUNTS PAYABLE
INTERDEPARTMENTAL INVOICES IN TRANSIT
INCREASE IN MERCHANDISE FOR RESALE
SUMMARY OF FUND BALANCE
CASH ON HAND
INVESTMENTS WITH THE COUNTY TREASURER
5-1
$3,903,452.71
751,775.82
165,158.04
C.00
-------------
$ 386,878.54
114,537.10
27C,648.CC
235,192.39
14,159.42
-------------
$ 3,993,918.75
4,820,386.57
--------------
$ 8,814,305.32
1,021,415.45
--------------
$ 7,792,889.87
$ 505,081.95
7,287,807.92
--------------
$ 7,792,889.87
--------------
--------------
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
COMBINED STATEMENT OF OPERATIONS
FOR MONTH ENDING 4/30/91
YEAR TO 1991 OVER(-), % OF
*********** REVENUE ************ DATE BUDGET UNDER BUDGET BUDGET
MILLAGE & INTEREST INCOME
RECREATION SECTION ADMIN.
ADDISON OAKS: PARK
CONFERENCE CENTER
GROVELAND OAKS
INDEPENDENCE OAKS
ORION OAKS
GLEN OAKS
RED OAKS: GOLF COURSE
DRIVING RANGE
WATER PARK
SPRINGFIELD OAKS GOLF COURSE
WHITE LAKE OAKS
SPRINGFIELD YAC
WATERFORD OAKS: PARK
WATER PARK
TENNIS COMPLEX
BMX
MOBILE RECREATION
NATURE PROGRAM
TOTAL REVENUE
****** OPERATING EXPENSES ******
ADMINISTRATION
RECREATION SECTION ADMIN.
TECHNICAL SUPPORT
ADDISON OAKS: PARK
i CONFERENCE CENTER
GROVELAND OAKS
INDEPENDENCE OAKS
ORION OAKS
GLEN OAKS
RED OAKS: GOLF COURSE
DRIVING RANGE
WATER PARK
SPRINGFIELD OAKS GOLF COURSE
WHITE LAKE OAKS
SPRINGFIELD OAKS YAC
WATERFORD OAKS: PARK
WATER PARK
TENNIS COMPLEX
BMX
MOBILE RECREATION
NATURE PROGRAM
CONTINGENCY*
TOTAL OPERATING EXPENSES
REVENUE OVER/UNDER EXP.
ACTUAL REVENUE TO DATE:
BUDGET BALANCE:
$5,333,2C1.06
1,890.00
1C,931.43
7,263.43
7 996.00
51,673.58
0.00
169,165.10
57,139.33
0.00
0.00
118,176.05
15C,CC5.55
13,558.72
37,3C7.00
63C.00
1,715.00
C.00
13,025.60
2,505.27
$5,976,183.12
$424,872.13
63,546.42
2C3,97C.27
161,419.28
26,3C9.31
1C1,775.77
17C,754.70
13,7C3.88
124,854.9C
71,448.30
857.66
45,233.5C
127,175.59
1C9,4C7.56
47,241.35
72,533.94
24,902.74
1,646.75
7,5C3.74
53,956.47
77,8C9.58
141,8C6.57
$2,C72,73C.41
$3,903,452.71
1991
51.7%
42.3%
$5,901,600.00
14,420.00
223,60C.CO
75,CCC.CC
427,6CC.00
191,800.00
0.00
7C5,660.CC
256,85C.00
24,000.00
522,9CC.00
605,20C.00
633,6CC.00
149,500.00
1C4,C50.00
32C,CCC.00
27,31C.00
56,8CO.CO
112,CCO.00
9,CCC.CC
$10,360,89C.CC
$1,6C8,21C.CC
3C7,285.CC
694,637.00
683,954.CC
64,CCO.00
62C,332.CC
688,345.CC
77,96C.CO
534,18C.00
323,C36.CC
4 , C C C . 0 C
472,654.00
518,63C.00
457,825.00
183,C39.00
254,185.CC
319,698.0C
42,755.CC
69,575.00
35C,72C.00
241,2C2.00
8C,CCC.0C
$8,596,222.00
$1,764,668.00
199C
52.3%
$568,398.94
12,530.00
212,668.57
67,736.57
419,604.0C
140,126.42
0.00
536,494.90
199,710.67
24,CCC.00
522,900.00
487,C23.95
483,594.45
135,941.28
66,743.CC
319,370.00
25,595.00
56,800.00
98,974.40
6,494.73
$4,384,7C6.88
$1,183,337.87
243,738.58
49C,666.73
522,534.72
37,69C.69
518,556.23
517,59C.3C
64,256.12
4C9,325.10
251,587.7C
3,142.34
427,42C.50
391,454.41
348,417.44
135,797.65
181,651.C6
294,795.26
41,108.25
62,C71.26
296,763.53
163,392.42
-61,8C6.57
90.4%
13.1%
4.9%
9.7%
1.9%
26.9%
2 4 . C %
22.2%
19.5%
23.7%
9.1%
35.9%
0.2%
6.3%
11.6%
27.8%
57.7%
26.4%
20.7%
29.4%
23.6%
41.1%
16.4%
24.8%
17.6%
23.4%
22.1%
21.4%
9.6%
24.5%
23.9%
25.8%
28.5%
7.8%
3.9%
1C.8%
15.4%
32.3%
-77.3%
$6,523,491.59 24.1%
$-2,138,784.71-121.2%
1989
52.4%
ACTUAL EXP. TO DATE: 24.1% 23.1% 25.1%
BUDGET BALANCE: 75.9%
*CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT.
CONTINGENCY BUDGET FIGURE: $2C,CCC HAS BEEN TRANSFERRED TO MOBILE RECREATION.
5-2
OAKLAND COUNTY PARKS AND ATION COMMISSION
CAPITAL IMPROVEMENT -)GET FOR 1991
AS OF 4/3C/91
SUMMARY TOTAL FOR ALL PARKS
ESTIMATED
199C
1991
NET
NEW ESTIMATED
CONTRACT(S)
CONTRACT(S)
PROJECT
PARK PROJECT COST
-------------------- ---------------------------
ADJUSTMENT
---
ADJUSTMENT
---------- -----
ADJUSTMENT
--- - ------ -----
PROJECT COST
---------------
AMOUNT PAID
------ --------- ---------------
RETAINER
AWARDED BALANCE
---------------
BALANCE
------------
ADMINISTRATION $3,022,237.CC
$0.00
$(500.00)
$(5CC.00)
$3,021,737.00
$(5,519.50)
$O.00
$0.00
$3,016,217.5C
ADDISON OAKS 1,311,716.CO
O.00
O.00
0.00
1,311,716.00
(265,225.64)
8,465.CC
(21,850.CC)
1,C33,105.36
GROVELAND OAKS 172,966.00
1,C14.84
O.00
1,C14.84
173,980.84
(23,212.58)
O.CO
0.00
15C,768.26
INDEPENDENCE OAKS 179,898.00
O.CC
(10,COO.CO)
(lO,OCO.00)
169,898.CC
(38,314.C9)
C.CO
C.CD
131,583.91
ORION OAKS O.OD
0.00
0.00
O.00
0.00
0.00
O.CO
0.00
O.00
GLEN OAKS 370,571.00
1C,C77.81
2,188.26
12,266.C7
382,837.07
(217,284.02)
O.CC
(117,699.84)
47,853.21
RED OAKS 176,286.00
0.00
6,935.70
6,935.70
183,221.70
(82,227.84)
0.00
0.00
IOC,993.86
SPRINGFIELD OAKS 178,179.00
O.CO
622.76
622.76
178,801.76
(84,429.83)
C.CO
C.CO
94,371.93
WHITE LAKE OAKS 378,436.CC
10,538.16
3,945.8C
14,483.96
392,919.96
(342,947.38)
O.CO
(8,949.83)
41,022.75
WATERFORD OAKS 1,213,666.CC
615.90
(15,073.86)
(14,457.96)
1,199,2CB.04
(63C,65C.78)
0.00
O.CO
568,557.26
CONTINGENCY 210,208.00
--------------- ---------------
(22,246.71)
---------------
11,881.34
(10,365.37)
199,842.63
0.00
0.00
O.00
199,842.63
CAPITAL PROJECTS TOTAL $7,214,163.00
$ O.00
---------------
$0.00
$ C.00
---------------
$7,214,163.00
------------------------------
$(1,689,811.66)
$8,465.00
---------------
$(148,499.67)
---------------
$5,384,316.67
WHERE THE FUNDS COME FROM:
-------------------------
TOTAL CASH ON HAND & INVESTMENTS AS OF 4130/91
$7,792,889 87
ADDITIONS:
BALANCE OF 1991 OPERATING REVENUE
$ 4,384,7C6.88
ACCOUNTS RECEIVABLE AS OF 4/30/91
199,142.74
DNR GRANTS:
BALANCE OF INDEPENDENCE OAKS WETLANDS
$ 33,C59.80
BALANCE OF LAND ACQUISITION - GROVELAND
OAKS
28,C68.65
LAND ACQUISITION - ADDISON OAKS
3C7,500.00
WINTER PARK ACTIVITY - WATERFORD OAKS
250,OCO.00
618,628.45
OAKLAND PARKS FOUNDATION:
---------------
MILKHOUSE RESTORATION - ADDISON OAKS
$ 6,COO.CO
6,CCO.00
5,208,478.07
LESS FUNDS OBLIGATED:
---------------
--------------- ---------------
ACCOUNTS PAYAEL E AS OF 4/30/91
$ (324,647.8C)
BALANCE OF 1991 OPERATING EXPENSES (NET
DEPRECIATION)
(6,C56,199.63)
BALANCE OF 1991 OPERATING EQUIPMENT
(424,948.67) $(6,805,796.IC)
FUNDS AVAILABLE FOR CAPITAL. DEVELOPMENT AS OF 4130/91
--------------- ---------------
$
6,195,571.84
LESS 1991 CAPITAL DEVELOPMENT BALANCE AS OF 4/30/91
(5,384,316.67)
ADDITIONAL FUNDS AVAILABLE TO THE COMMISSION
---------------
$
811,255.17
RECOMMENDED TO BE DISTRIBUTED AS FOLLOWS:
I TO 1991 CAPITAL DEVELOPMENT CONTINGENCY
$
311,255.17
TO FUTURE ACQUISITION & IMPROVEMENT
500,00.0
---------------
$
811,255.17
COMBINED TOTALS OF MONTHL" ACTIVITIES FOR APRIL 1991
TOTALS - GOLF COURSES
RECREATIONAL &
TOTALS - SPECIAL EVENTS
TOTALS - DAY USE PARKS
GRAND TOTALS
GLEN OAKS GOLF COURSE
Rounds Played - 9 Holes
Rounds Played - 18 Holes
Cross Country Skiing
RED OAKS GOLF COURSE
Rounds Played - 9 Holes
Cross Country Skiing
Golf Dome
SPRINGFIELD OAKS GOLF COURSE
Rounds Played - 9 Holes
Rounds Played - 18 Holes
Cross Country Skiing
WHITE LAKE OAKS GOLF COURSE
Rounds Played - 9 Holes
Rounds Played - 19 Holes
Cross Country Skiing
i
r
TOTALS - GOLF COURSES
Leagues/Groups Participants Leagues/Groups Participants
1990
1991
1990
1991
1990
1991
1990
1991
32
31
22,019
28,834
32
31
46,589
74,511
155
156
15,475
13,755
605
627
60,733
64,265
3,127
3,142
15,898
17,432
8,475
10,144
41,562
50,179
3,314
3,329
53,392
60,021
9,112
10,802
148,884
188,955
GOLF COURSES - MONTH OF MAY, 1991
YEAR TO DATE
Leagues Participants Leagues Participants
1990
1991
1990
1991
1990
1991 1
1990
1991
17
17
3,455
3,744
17
17
3,645
4,852
0
0
1,062
1,115
0
0
1,094
1,334
0
0
0
0
0
0
50
775
0
0
3,239
3,114
0
0
3,391
3,986
0
0
0
0
0
0
15
75
0
0
6,890
12,954
0
0
30,293
53,527
4
6
1,443
1,578
4
6
1,491
1,900
0
0
1,438
1,577
0
0
1,466
1,743
0
0
0
0
0
0
30
35
11
8
3,195
3,532
11
8
3,498
4,520
0
0
1,297
1,220
0
0
1,416
1,469
0
0
0
0
0
0
200
295
32
31
22,019
28,834
32
31
46,589
74,511
RECREATIONAL AND SPECIAL h.-NTS - MONTH OF APRIL, 1991
MOBILE_ RECREATION
Airsport
Skate Mobile
Mime Group
Broadway. Revue
Puppet Mobile
Sports Mobile
Buses
Show"Mobile
Dunk Tank
WATERFORD OAKS
Activity Center
Tennis Complex
BMX
ENVIRONMENTAL PROGRAM
Nature Center
Outreach
-Nature Trail Usage
SPRINGFIELD OAKS Y A C
SPECIAL EVENTS
V
N
YEAR TO DATE
Groups Participants Group Participants
1990
1991
1990
1991
1990
1991
1990
1991
2
1
175
70
2
2
175
320
2
0
150
0
2
0
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
11
1,145
406
33
51
1,874
2,006
0
2
0
0
0
3
0
0
0
0
0
0
0
0
0
0
72
57
3,194
3,188
258
226
11,290
12,113
7
0
156
0
28
16
624
296
1
0
441
0
1
0
441
0
19
32
2,556
2,401
112
108
5,793
6,139
14
18
2,957
3,420
73
94
23,248
25,631
0
0
0
3,325
0
0
0
17,326
27
35
4,701
4,270
108
127
17,138
17,760
155
156
15,475
13,755
617
627
60,733
64,265
TOTALS
*NOT INCLUDED IN TOTALS
DAY USE PARKS AND FACILITY ftETENDANCE REPORT - MONTH OF APRIL 1991
ADDISON OAKS PARK
Campers
Day Use
Day Campers
GIM ELAND 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 CLUBIOUSE
WHITE LAKE OAKS CLUBHOUSE
WATERFORD OAKS WATERPARK
RED OAKS WATERPARK
ORION OAKS
V
W
TOTALS
YEAR TO DATE
Groups Participants Groups Participants
1990
1991
1990
1991
1990
1991
1990
1991
48
27
755
288
48
27
755
288
873
87
3,139
319
1,222
695
4,363
2,457
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,162
2,964
7,567
10,374
7,057
9,243
24,985
32,351
9
21
327
860
57
74
1,551
2,001
1
0
36
0
1
0
36
0
15
22
1,812
3,026
22
50
2,978
6,645
12
17
1,545
2,125
37
47
4,130
5,186
0
0
0.
0
0
0
0
0
7
4
617
440
31
8
2,564
1,015
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
200
236
3,127
3,142
15,898
17,432
8,475
10,144
411562
50,179
ITEM #8
SPRINGFIELD OAKS YOUTH ACTIVITY CENTER
MASTER PLAN REVISION
Parks and recreation staff has been working with the staff of the Oakland
County Planning Department to revise the existing Master Plan for the Youth
Activity Center (YAC) and the immediate area adjacent to the center.
This revision is a result of a request made by the Planning and Building
Committee to provide direction for future improvements to this facility
in an efficient manner which will not conflict with existing and proposed
uses.
The planning department has completed a revised plan and recommendations
for your review. It has also been presented to the Planning and Building
Committee for their review and concurrence.
No funding is available at this time to follow through with the plan,
but will be requested through Facilities and Operations for all capital
improvements.
A presentation of this plan will be made at the June 19 Commission
Meeting.
g,
8-1
ITEM #9
CARPETING
WATERFORD OAKS WATERPARK
It was brought to our attention that the astroturf at the Waterford Oaks
Waterpark had deteriorated over the winter to the point of being unsafe.
Upon inspection, many trip hazards were discovered due to the weathered
carpeting and it was felt that the repairs should be done as quickly as possible.
This was the original Waterford Oaks Waterpark carpeting put down in 1982
when the waterslide was opened.
Oakland County Purchasing was contacted and we were told that the county
has an open blanket with United Carpet Inc. This blanket order had been
competitively bidded by Purchasing.
It was imperative to have the new carpeting installed before Friday, May 24;
the beginning of the season.
The total cost for the carpeting was $4,869.50, purchased from United Carpet
Inc., Sterling Heights, Michigan.
Funds for the carpeting were available under Waterford Oaks Wavepool
Building Maintenance account.
Staff is requesting Commission approval of this expenditure.
9-1
ITEM #10
GROUP CAMPING RENOVATION
GROVELAND OAKS
As part of the Group Camping Renovation Project at Groveland Oaks,
staff requested the purchase of wire to replace the old overhead wire
that was installed before the purchase of Groveland Oaks by the Parks
System.
Purchasing has researched and awarded a blanket order to the low
bidder, Madison Electic Company, for all county wire purchases.
Staff requested a bid on wire and received a quote of $14,518.56.
Staff discussed the bid with Purchasing and feel this was an appropriate
bid.
Funds were available in the Capital Improvement Projects Budget
for this purchase.
Staff is requesting Commission approval of this expenditure.
10-1
ITEM Ill
WATERFORD OAKS
PLAY EQUIPMENT
Bids were received for the purchase and installation of play equipment
at the Waterford Oaks Court Games Complex. The equipment consists of two
stainless steel slides, a tire swing, two standard swings, a horizontal
ladder, several tongue and groove decks and steel rails.
The bids received are as follows:
Base Bid Installation Total
Clayton Corporation - Bid as specified $6,910 $2,047 $8,957
Grand Haven, MI
Seavey Corporation - Bid Gametime $4,900 $1,900 $6,800
Holland, MI
(Pressure treated yellow pine/redwood)
Jennings of Michigan - Bid Quality Industries $5,844 $2,400 $8,244
Lake Orion, MI
(Pressure treated yellow pine)
Jack Golden & Assoc. - Bid Landscape Structure $8,212 $2,400 $10,612
Detroit, MI - Bid 1 -
(Redwood)
Jack Golden & Assoc. - Bid Burke System 2000 $8,277 $2,637 $10,914
Detroit, MI - Bid 2 -
(Redwood)
Staff recommends the award of the contract in the amount of $6,910
plus installation of $2,047 for a total contract of $8,957 to Clayton Corporation,
who bid as specified, and also due to the following reasons:
1. All wood is free of heart Douglas Fir with 80% having 8 annual
rings to the inch.
2. Reduced slivering and checking due to denser wood.
3. Non -toxic preservation treatment applied to equipment after fabrication.
4. Special treatment of selective incising and kerfing to the wood
below ground level to allow the timber to absorb the maximum preservative.
5. Decks have 30% more space.
The 1991 Capital Improvement Project Budget allocated $15,000 for this
project.
6-91
ITEM #12
ADDISON OAKS
RESTROOM ADDITION AND RENOVATION
Bids were received on June 4, 1991 for the addition and renovation
of the Addison Oaks Concession/Restroom facility located near the beach
area. The construction will consist of a 640 sq. ft. addition and the remodeling
of 180 sq. ft. of the existing building. The existing men's and women's
restroom will be converted into a larger men's restroom with the new addition
becoming the women's restroom. The structure is to be of wood construction
with a masonry basement. The exterior walls and roof are to match the existing
structure. Also included will be the replacement of the air make-up exhaust
fan and the updating of electrical items to meet new codes. When completed,
this facility will meet the need for this area and replace the temporary
mobile restroom unit.
There are six deductible alternates as follows:
1. Replace ceramic wall tile with an all fiberglass wall system.
2. Replace gypsum ceiling panels with fiberglass ceiling grid.
3. Replace quarry tile flooring with resilient floor tile.
4. Replace "American Standard Glenwall" fixture with "Mansfield -Allegro".
5. Delete sensor operated lavatory valves and replace with Delta
single lever faucets.
6. Delete the electric service wiring for sensor operated valves.
The bids are as follows:
SEE ATTACHED SHEET
Staff has reviewed the bids and recommends award of the contract to
the low bidder, James E. Johnson, in the amount of $159,160, with a 10%
contingency of $16,000, for a total budgeted amount of $175,160.
6-91
12-1
ITEM #13
POLY-JOHN PORTABLE TOILETS
Addison, Independence and Orion Oaks
Park staff initiated a portable toilet program in 1990 in an
effort to provide better customer service with restroom facilities
for special work details and recreation areas that were a great distance
from toilet structures in our parks.
Staff expects a two to three year payback realized from the
elimination of rental charges we pay to rent the portable units and
some revenue generated from renting these units for special group
reservations/events. We expect 7-10 years of service from these
units.
Service will continue to be provided by Michigan Portable Toilets,
Inc. for these park -owned portable toilets.
The distribution of these units will be:
Addison
Independence
Orion
Bids were received as follows:
Handicap Poly -John III
3 1
2
1
POLY-JOHN ENTERPRISES
Whiting, IN
5 ea Handicap Accessible $1,031.00/ea $5,155.00 Total
2 ea Poly -John III 485.70/ea 971.40
Delivered Price $6,126.40
GREAT LAKES SANITATION
Utica, MI
5 ea Handicap Accessible 985.00 $4,925.00
2 ea Poly -John III 474.00 948.00
Freight 273.40
Delivered Price $6,146.40
MICHIGAN PORTABLE TOILETS NO BID
Staff concurs with Purchasing to award this purchase to the
previous and current low bidder, Poly -John Enterprises of Whiting,
Indiana for the amount of $6,126.40. Monies are available in the
1991 Operating Equipment Surplus for this purchase.
13-1
ITEM #14
25TH ANNIVERSARY ACTIVITIES
In observance of the 25th Anniversary of the Oakland
County Parks and Recreation Commission, August 10 will be
a day of free park entry for individuals who receive passes
to the parks.
A radio station (such as WOMC) will be solicited to
make announcements for giveaways including:
125 vehicle passes to each, Addison Oaks, Groveland
Oaks and Independence Oaks
125 passes to each, Waterford Oaks and Red Oaks
Waterparks
In addition, the first 125 visitors to the above parks will
receive a bonus packet of 25th Anniversary commemorative
items such as refrigerator magnets, hand fans, and flower
seed packets.
They will also receive a "bounce -back" $1-off coupon
for use later in the summer.
Other 25th Anniversary fun stuff includes:
Mobile Rec units festivals at parks
Tigers alumni baseball clinics
Camping discounts
Traveling music show 25th Anniversary rap song
Special placemats at golf course clubhouses
Oakland County Parks participation in community
parades
14-1
25TR ANNIVERSARY ACTIVITIES
- Put special banners up for Junior Golf Tournament (White Lake and Springfield).
- Stamp score cards with special logo (all courses).
- Distribute "divot fixer" tools to golfers (all courses).
- Investigate idea of discount for high school seniors on their "skip day" (Red
Oaks Waterpark).
- Distribute a giveaway item to swim lesson students.
- Include special slide in presentations.
- Distribute commemorative cups at June 1 "Celebrate Michigan" program.
- Assist with Mobile Recreation's birthday bash at the park.
- Anniversary message on answering machines.
- Use of anniversary announcements at facilities and events, i.e. wave pool, BMX-
- Coordinate use of Your Natural Choice and anniversary banners at parks/facilities.
- Mobile units and staffers to participate in five (or more) parades.
- Incorporate trivia on parks in senior picnic.
- Mobile Recreation to utilize giveaway items at scheduled visits.
- Include new 25 Years Young "Rap" song as intro for traveling music show.
- Sports Camp and event shirts to incorporate anniversary logo.
- Cash register tapes to be programmed with a 25th anniversary message.
- Support Scooter program at park.
- Investigate "pets -in -the -park" day.
- Answering machines to include anniversary message.
- Special fireworks display at Groveland Oaks and Addison Oaks.
14-2
1-To #15
�E�1VE SVSSIO�
15-1
ITEM #16
MANAGER'S REPORT
---The Oakland County Parks and Recreation Commission has won Sourceletter's Cre-
ative Finance Program Award. The 1990 Parks Awareness Campaign for the millage
proposals was selected for the first place national award. Recognition includes
an extensive article (in 4 - 5 months) in the publication, a plaque, and $500.
---Protective Fence Update - Red Oaks: On June 6 the Madison Heights Zoning Board
denied our request to construct the 50 ft. high protective fence that we had pro-
posed.
Several adjoining property owners spoke at this meeting, some in favor of the
fence and some against it.
Mike had proposed that we delete the section of fence off our #1 green, which
most of the people objected to, and construct the section near the #1 fairway
and #2 green, which the adjoining property owners wanted.
In lieu of the zoning board denial, Mike proposes that we continue with additional
tree plantings, signage, and tee relocating.
There was $40,000 budgeted for this fencing. Staff proposes we expend $15,000
for additional trees and tees.
---Requests for Proposals were received for revising the present master plans
for Addison Oaks and Groveland Oaks. A staff committee is presently in the pro-
cess of reviewing these proposals and will be making a recommendation at a future
Commission meeting.
There were 21 proposals submitted for review, ranging in price from $8,050 to $54,300.
---Attached is our accounting review of Oak Management and the Red Oaks Golf Dome
and Sports Village for your review.
---Golf Fees: Attached for your review is an updated golf survey based on this
year's fees at the local golf courses in and around Oakland County. As you will
see, Oakland County is below average in every area.
---The rodeo sponsored by the Lions Club was held at the Springfield Oaks YAC
on May 31, June 1 & 2; approximately 2,000 people attended. There were no problems,
and the Lions made some revenue from this event.
---Attached is a revenue summary for the waterparks for 1991. This is a new com-
puter program, which gives us a daily summery of revenue and attendance at the
wave pools. Staff is using this as a planning tool.
---"Your Natural Choice" billboards are up for the summer as of June 3. One bill-
board is on Eight Mile near Ferndale, and the other is on Woodward Avenue near
St. Joseph Mercy Hospital in Pontiac.
16-1
OAKLAND COUNTY
INTERDEPARTMENTAL MEMO
Date June 7, 1991
,-rom: Sheila
To: Ralph & Frank
Subject: 1990 Audit of Red Oaks Golf Dome & Sports Village
INTRODUCTION
On May 13th & 14th, I and two of the Accounting staff conducted an audit of the Red
Oaks Golf Dome & Sports Village, (R.O.G.D. & S.V.), revenue records for 1990. The
purpose of this audit was to determine whether all revenue was reported to us
accurately. Mark Hamlin from Janz & Knight was consulted for advice on the Audit
process.
The source document records are kept at the R.O.G.D. & S.V. facility. The actual
accounting ledgers are kept in the offices of the R.O.G.D. & S.V.'s accountants,
O'Brien & Company, P.C. We were able to conduct our audit with the records kept at
the R.O.G.D. & S.V. facility.
We received full cooperation from Vince and John Paglino in providing us with all necessary
records and in answering all of our questions.
ATTnTT C'PF'T q
We examined their cash register tapes, summary worksheets, bank statements, coupons
redeemed and gift certificates.
We traced each cash register tape to the worksheets for the entire year. In addition,
we footed each worksheet and verified the daily amounts deposited on each month's bank
statement. Furthermore, we totaled the worksheets by month and matched the grand total
against their annual financial statement report. Finally, we analyzed and totaled
the coupons redeemed and the gift certificates issued and redeemed.
I believe that the records reflect fairly the revenue reported to the Commission for
1990.
�. if��TiaCy
We found their records to be organized, except for the coupons redeemed. We did not
find any discrepancies which would warrant additional revenue due to Oakland County
Parks and Recreation. The findings are broken down into separate sections: General,
Batting Cage, Coupons, Driving Ranges, Gift Certificates, Go -Kart, Golf Lessons, Miniature
Golf and Softball.
GENERAL
Facilities: Miniature Golf
Indoor Driving Range
Food Concession (No rent paid to Golf Dome)
Go -Kart
Batting Cage
Outdoor Driving Range
16-2
OAKLAND COUNTY
INTERDEPARTMENTAL MEMO
Date June 7, 1991
om: Sheila
To: Ralph & Frank
Subject: 1990 Audit of Oak Management Sales
INTRODUCTION:
On April 22nd-24th, I and the Account Clerks conducted an audit of the Oak
Management sales records for 1990. The purpose of this audit was to determine
whether all sales were reported to us accurately.
Most of the records are kept at Addison Oaks Conference Center. Those records
that are kept at a different location were brought to the Conference Center
for this audit. Joan Cipelle, Controller for Oak Management Corporation
was available to answer any of our questions. We also received full coopera-
tion from other Oak Management Staff.
AUDIT STEPS:
We examined their cash register tapes, sales registers, daily concession
reports, worksheets and financial reports. All contracts and cash register
tapes for the concessions and grill rooms were examined and then spot-checked
for accuracy. We traced each tape and contract through their accounting
system.
In addition, we footed all sales registers, concession sales reports,
worksheets and financial statement reports. Furthermore, we determined that
all golf outing revenue collected by Oak Management was turned in to Parks
through Glen Oaks pro shop sales.
Finally, we traced the totals for the banquet and grill room sales registers
and the concession sales reports to the worksheets and, subsequently, to
their quarterly financial statement reports.
I believe that the records reflect fairly the sales reported to the
commission for 1990.
FINDINGS:
We did not find any discrepancies which were significant enough to generate
additional revenue for 1990.
16-3
1991 SPRING 9
HOLE COURSE SURVEY
COURSE
WEEKDAY FEES
WEEKEND FEES
REGULAR
CARTS
SENIOR FEES
SENIOR
CARTS
9
/ 2ND 9
9
/ 2ND 9
9 /
2ND 9
9
/ 2ND 9
9 /2ND
9
BEECHWOOD
7.00
4.00
8.50
6.00
11.00
7.00
5.00
3.00
11.00
7.00
354-4786
+1.50
NON-RESIDENT
CLARKSTON
7.50
4.50
9.00
6.00
8.00
8.00
4.75
3.25
7.00
5.00
394-0020
DUN-ROVIN
7.25
3.00
8.00
4.00
8.00
4.00
5.00
5.00
5.00
5.00
420-0144
ELDORADO
8.50
5.00
9.00
5.00
8.00
7.00
5.00
2.50
8.00
7.00
624-1736
EVERGREEN HILLS
7.00
4.00
8.50
4.00
11.00
6.00
5.00
3.00
NO SNR
RATE
354-4866
+1.50
NON-RESIDENT
HAMPTON G.C.
7.50
8.50
9.00
5.00
3.00
8.50
6.50
852-3250
HAWTHORNE VALLEY
7.50
5.00
8.50
6.00
9.00
7.00
5.75
4.25
9.00
7.00
422-3440
LINCOLN HILLS
6.50
5.50
7.00
6.00
9.00
6.00
4.00
3.00
8.00
3.00
647-4468
MUST
BE RESIDENT
NORMANDY OAKS
8.00
4.00
9.00
4.00
10.00
10.00
4.00
3.00
NO SNR
RATE
546-6336
+2.00
NON-RESIDENT
ROYAL OAK
6.50
4.00
7.50
4.00
10.00
8.00
4.00
4.00
6.00
4.00
546-6333
+1.50
NON-RESIDENT
SAN MARINO
7.25
4.75
7.75
5.25
10.00
10.00
4.25
2.75
6.00
4.00
476-5910
+2.00
NON-RESIDENT
SILVER LAKE
9.00
4.50
9.00
4.50
9.00
9.00
4.50
4.50
6.00
6.00
673-1611
SPRINGDALE
6.00
5.00
7.00
6.00
9.00
6.00
4.00
3.00
8.00
8.00
644-2254
+2.50
NON-RESIDENT
M - F
TILL 2:00
WARFIELD GREENS
6.75
4.25
7.50
4.50
NO CARTS
4.00
4.25
NO CARTS
293-9887
WESTLAND G.C.
7.00
5.00
7.50
4.50
8.00
6.00
5.00
3.00
6.00
6.00
721-6660
M - F
TILL 3:00
AVERAGES
7.28
4.50
8.78
5.00
9.28
7.10
4.65
3.30
7.15
5.65
1990 RED OAKS GOLF COURSE FEES
RESIDENT
6.50
4.75
7.50
4.75
9.00
8.00
4.00
2.50
7.00
5.00
NON-RESIDENT
8.50
6.75
9.50
6.75
6.00
4.50
16-4
1991 18 Hole Course Survey
Page 2
SALEM HILLS
10.00
16.00
29.00
11.00
20.00
8.50
30.00
437-2152
pp w/cart
M-F ONLY
2 w/cart
(18
holes)
9.00walking 31.00w/cart
SHANANDOAH
9.00
15.00
12.00
21.00
10.00
18.00
9.00
15.00
10.00
18.00
682-4300
SPRING LAKE
8.00
13.00
9.00
16.00
9.00
18.00
6.00
9.00
9.00
18.00
625-3731
M - F
ONLY
ST CLAIR (Member)8.25
12.50
9.25
14.00
5.25
9.00 M-T-Th-F
294-2000 (Res.)
8.50
13.00
9.50
14.50
9.00
16.00
5.50
9.50
7.50
13.00
STONEY CREEK
9.50
14.00
10.50
16.00
11.00
18.00
7.00
10.00
9.00
16.00
781-9166
M - F
ONLY
SYLVAN GLEN (Res)7.25
11.00
8.50
14.00
10.00
17.00
4.00
6.50
7.00
12.00
879-0040 (NonRes)9.25
14.00
11.00
18.00
ONLY
RESIDENTS
GET SNR
RATES
WARREN VALLEY
8.50
12.50
9.50
14.00
9.00
18.00
6.00
8.50
7.00
12.00
561-1040
M - F
WESTBROOK
7.00
10.00
8.00
10.00
9.00
18.00
7.00
7.00
Same as
Regular
349-2723
9 OR
18
WILLOW METRO
9.00
13.00
10.00
15.00
10.00
17.00
6.00
9.00
8.00
12.00
753-4040
M - F
AVERAGES
8.68
13.36
10.07
15.88
10.28
18.05
6.11
9.66
8.23
14.05
1991 OAKLAND COUNTY GOLF
COURSE
FEES
RESIDENT
7.00
12.00
9.00
15.00
9.00
17.00
4.75
8.50
7.00
12.00
NON-RESIDENT
9.00
16.00
11.00
19.00
9.00
17.00
6.75
12.50
7.00
12.00
16-5
18
HOLE COURSE SURVEY
FALL
1991
COURSE
WEEKDAY FEES
WEEKEND FEES
REGULAR
CARTS
SENIOR FEES SENIOR
CARTS
9 /
18
9 /
18
9 /
18
9
/ 18 9 /
18
ARROWHEAD
10.00
15.00
12.00
18.00
12.00
18.00
7.00
12.00 8.50
14.00
373-6860
Mon &
Thurs until 12:00 ONLY
BALD MOUNTAIN
9.00
16.00
11.00
19.00
11.00
20.00
8.50
14.50 10.00
19.00
373-1110
BOGIE LAKE
8.00
11.50
10.50
15.00
10.00
17.00
5.50
7.00 9.00
14.00
363-4449
..BONNIE BROOK
7.00
10.50
8.00
12.50
8.00
15.00
5.50
8.00 8.00
15.00
538-8383
BRAMBLEWOOD
8.00
11.00
10.00
14.00
9.00
15.00
4.25
6.50 6.50
9.50
634-3481
MON -
FRI ONLY
DUNHAM HILLS
15.00
28.00
20.00
35.00
12.00
20.00
887-9170
w/cart
w/cart
w/cart
w/cart
GENESEE VALLEY
8.50
13.50
10.75
17.00
11.00
18.00
5.00
10.00
732-1401 2
w/cart special weekdays until 1:00-20.00
30.00
13.00
20.00
GOODRICH
7.50
13.00
10.00
16.00
10.00
18.00
5.00
7.00 7.00
13.00
636-2493
WEEKDAYS UNTIL 1:00
HARLEY'S
7.00
12.00
8.00
15.00
10.00
18.00
6.00
10.00 No Snr Cart Rates
363-8501
HARTLAND GLEN
9.00
14.00
11.00
19.00
10.00
18.00
7.00
10.00
887-3777
Wkdy spec. 18 holes
$20/pp w/cart
HEATHER HLNDS
9.00
14.00
12.00
20.00
10.00
19.00
6.00
10.00
M - F
ONLY
HIGHLAND HILLS
8.50
14.00
10.00
17.00
10.00
18.00
4.00
6.00 7.00
12.00
887-4481
M - F
ONLY 1:00
KENSINGTON
9.00
13.00
10.00
15.00
10.00
17.00
5.00
8.00 7.00
11.00
685-1561
M - F
ONLY
INDIAN SPRINGS
9.00
13.00
10.00
15.00
10.00
17.00
5.00
8.00 7.00
11.00
625-7870
M - F
ONLY
WISPERING WLLWS
10.00
15.00
13.50
16.50
12.00
20.00
3.00
6.00 8.00
16.00
476-4493
7.00
11.00
8.50
12.50 LIVONIA RESIDENTS
ONLY M -
F ONLY
MAPLE LANE
10.00
15.00
12.00
18.00
10.00
18.00
10.00
15.00 10.00
18.00
795-4000
MULBERRY HILLS
8.00
12.00
10.00
14.00
9.00
18.00
5.00
8.00 9.00
18.00
628-2808
M - F
OXFORD HILLS
9.00
15.00
11.00
18,00
11.00
19.00
6.50
9.00 10.00
18.00
628-2518
M - F
UNTIL 12:00
PINE KNOB
13.00
24.00
13.00
26,00
14.00
18.00
625-4430
PLUMBROOK
11.00
15.00
12.00
18.00
10.00
18.00
NO SENIOR RATES
264-9411
PONTIAC C.C.
9.50
14.50
12.00
20.00
9.00
18.00
4.50
6.50 JR RATES
682-6333
(NO SENIOR RATES)
PONTIAC MUN.
6.00
10.00
7.00
11.00
9.00
15.00
4.00
6.00 6.00
10.00
858-8990
M - F
ONLY
RACKHAM
8.00
12.00 RES
9.00
17.00
9.00
18.00
4.00
6.00RES 9.00
16.00
543-4040
11.00
13.50 NONR
6.00
9.00NON RES
RIVERVIEW HLDS
(R)5.00
8.00
5.00
8.00
9.00
16.00
3.50
6.50 M-F BEFORE NOON
479-2266 (NR)6.00
10.00
6.00
10.00
9.00
16.00
5.50
8.50 M-F BEFORE
NOON
ROCHESTER
12.00
17.00
14.00
19.00
10.00
20.00
11.00
16.00 10.00
20.00
852-4800
16-6
RED OAKS WATERPARK
DAILY SUMMARY FOR 1991
DATE
TOTAL
LOCKER
RAFT
CHAIR
KIDS
1991
--------------
--------------
INCOME
----------
RENTAL
----------
RENTAL
----------
RENTAL
PATRONS
----------
PASSES
-------- --------
ONLY
TEMP.
--------
MAY 24
$
364.0C $
0.00 $
15.0C $
4.00
26
0
4
N/RECORD
25
1,848.5C
C.CC
177.CC
28.CC
274
11
18
85
26
C.CC
C.CC
C.CC
0.00
C
C
C
CLOSED
27
12,207.00
C.CC
725.CC
180.50
1,995
24
88
85
28
2,825.CC
24C.CC
215.CC
46.5C
483
25
56
9C
29
3,483.CO
C.CC
289.CC
55.5C
713
24
95
90
30
1,834.50
243.CC
107.00
19.CC
321
13
16
88
31
3,821.50
C.CC
264.0C
49.CC
621
24
56
9C
MAY TOTAL
--------------
$
----------
26,383.50 $
----------
483.CC $
----------
1,792.00 $
382.50
----------
4,433
-------- --------
121
333
YTO TOTAL
--------------
$
--------------
----------
26,383.5C $
----------
----------
483.CC $
----------
----------
1,792.CC $
----------
382.SC
----------
4,433
----------
-------- --------
121
-------- --------
333
WATERFORD OAKS WAVE POOL
DAILY SUMMARY FOR 1991
DATE
TOTAL
LOCKER
RAFT
CHAIR
KIDS
1991
--------------
--------------
INCOME
----------
RENTAL
----------
RENTAL
----------
RENTAL
PATRONS
----------
PASSES
--------
ONLY
--------
TEMP.
--------
MAY 24
$
1,642.75 $
C.CC $
C.CC $
O.CC
41
C
1
8C+/STMS
25
1,152.50
C.CC
53.CC
C.CC
199
C
16
81/RAIN
26
226.CO
C.CC
23.CC
C.CC
45
C
3
80/RAIN
27
5,459.CC
C.CC
15C.CC
C.CC
998
11
62
93
28
914.CC
C.CC
223.CC
C.CC
103
3
C
94
29
1,3C4.50
C.CC
62.CC
C.CC
131
1C
C
93
3C
1,5C8.CC
C.CC
6C.CC
O.CC
183
13
6
87
31
1199I.CC
172.CC
71.CC
C.CC
225
16
7
HOT
MAY TOTAL
--------------
$
----------
14,197.75 $
----------
172.CC $
----------
642.CC $
C.CC
----------
1,925
--------
53
--------
95
YTD TOTAL
--------------
$
--------------
----------
14,197.75 $
----------
----------
172.CC $
----------
----------
642.CC $
----------
C.CC
----------
1,925
----------
--------
53
--------
--------
95
--------
WATERPARKS "TOTAL INCOME" COMPARISON SUMMARY
TOTAL INCOME
-----------------------------------------------
1991 199C
-------------------------- ----- •-----------
DATE R.O. WATER. R.O. WATER.
-------------- ---------------------------- -------- --------
MAY 24 $ 364.CC $ 1,642.75 $ C $ C
25 1,848.5C 1,152.5C 163 C
26 C.CC 226.CC 26 339
27 12,207.CC 5,459.CC 1,014 447
28 2,825.00 914.CC 5,816 1,681
29 3,483.00 1,3C4.5C C 44C
30 1,834.50 1,5C8.CC 6 331
31 3,821.5C 1,991.00 421 59C
-------------- -------------- -------- --------
MAY TOTAL $ 26,383.50 $ 14,197.75 $ 1.,446 $ 3,828
------------------------------- ----- --------
YTO TOTAL $ 26,383.50 $ I4,197.75 $ 7,446 $ 3,828
---- ---------- -------------- --- --------
16-7