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HomeMy WebLinkAboutAgendas/Packets - 1993.04.07 - 39918OAKLAND COUNTY PARKS & _RECREATION COMMISSION 2800 Watkins Lake Road • Waterford, Michigan 48328 (313) 858-0906 • Fax (313) 858-1683 April 2, 1993 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: Ralph A. Richard Manager Jon J. Kipke Assistant Manager 61 Pecky D. Lewis, Jr Chairman Jean M.Fox Vice Chairman Richard D. Kuhn, Jr. Secretary Fred Korzon George W. Kuhn Thomas A. Law Rudy D. Lozano John E. Olsen Roy Rewold Richard Skarritt A meeting has been called of the PARKS AND RECREATION COMMISSION as follows: PLACE . . . . . . . . . . . . .Parks and Recreation Office 2800 Watkins Lake Road Waterford, Michigan TIME . . . .Wednesday, April 7, 1993. A - AA % 2.1 PURPOSE. . . . . . . . . . . .Regular Meeting This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation Commission. Sincerely, Ralph Richard Manager RAR/jg OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING April 7, 1993 1. Call Meeting to Order. 2. Roll Call. 3. Approval of Minutes for the March 17, 1993 Meeting. 4. Public Comments. 5. Approval of Payment: Voucher Nos. 3-121 thru 303. Interdepartmental Payment Register: February charges paid in March. 6. Statement of Operations for Month Ending 2/28/93. 7. Capital Improvement Budget for 1993 as of 2/28/93. 8. HCMA Presentation. R. Richard / 858-0909 9. 1992 Audit Report. R. Richard/ 858-0909 S. Cox / 858-0906 10. Bid Item: Inner Tubes - Red Oaks Waterpark. S. Wells / 858-0916 11. Bid Item: General Brochures. J. Pung / 858-0906 12. Bid Item: Firework - Addison & Groveland Oaks. D. Stencil / 858-4944 13. Bid Item: Riding Mower - Independence Oaks. " 14. Bid Item: Boats - Addison Oaks. if 15. Bid Item: Grass Seed - All Golf Courses. M. Thibodeau / 858-4944 16. Bid Item: Fungicide - All Golf Courses. " 17. Bid Item: Fertilizer - All Golf Courses and Parks. " 18. Bid Item: Landscaping - Red Oaks. Joe Figa / 858-0906 19. Bid Item: Landscaping - Addison Oaks. it 20. Sewage Treatment Extension - Addison Oaks. J. Figa / 858-0906 21. Bid Item: Pool Filter - Waterford Oaks Wave Pool J. Kipke / 858-0909 22. Radio Contract. J. Kipke / 858-0909 23. EXECUTIVE SESSION 24. Manager's Report 25. Old Business. 26. New Business. 27. Adjourn. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MARCH 17, 1993 The meeting was called to order at 9:19 a.m. by Chairman Pecky D. Lewis, Jr. in the commission room of the Parks and Recreation Commission's administration office. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Jean Fox, Secretary Richard Kuhn, Jr., Fred Korzon, George Kuhn, Thomas Law, Rudy Lozano, Roy Rewold, Richard Skarritt COMMISSION MEMBERS ABSENT: John Olsen ALSO PRESENT: Parks and Recreation Oakland Co. Sheriff's -Parks Community Development APPROVAL OF MINUTES: Ralph Richard, Manager Jon Kipke, Assistant Manager Frank Trionfi, Chief, Admin. Services Sheila Cox, Accountant IV Mike Thibodeau, Chief of Golf Susan Wells, Chief of Recreation Joe Figa, Chief, Design and Development Janet Pung, Public Comm. Officer Jackie Ruffner, Intern Joe Lambourn, Sergeant Richard Southern, Manager Moved by Mr. Rewold, supported by Mr. Lozano to approve the minutes of the meeting of March 3, 1993, as written. AYES: Fox, G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Skarritt (7) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENTS: There were no questions asked nor comments made by the public. STAFF INTRODUCTIONS: Chief of Recreation Sue Wells introduced Jackie Ruffner, intern from Central Michigan University. APPROVAL OF PAYMENTS: Moved by Mr. R. Kuhn, supported by Mrs. Fox to approve the payment of Vouchers 3-1 through 3-120, and the Interdepartmental Payment Register for the January charges paid in February. 3 - 1 (Commission Meeting, March 17, 1993) ROLL CALL VOTE: AYES: Fox, G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Skarritt (7) NAYS: (0) A sufficient majority having voted, the motion carried. STATEMENT OF OPERATIONS: Staff discovered that we can apply for a reimbursement through Detroit Edison of up to $15,000 for installing energy -saving devices. Chief of Administrative Services Frank Trionfi noted that Detroit Edison has already been contacted to begin the reimbursement process. The combined Statement of Operations for the month ending January 31, 1993, were accepted as filed. ACTIVITIES REPORT: The Activities Report for February, 1993, was accepted as filed. SLIDE PRESENTATION: Public Communications Officer Jan Pung showed the recently updated general slide presentation on the parks. This program will be shown to various groups throughout the coming year. OAKLAND PARKS FOUNDATION FUND RAISER: Manager Richard updated the Commission on the Oakland Parks Foundation's Birmingham Theater fund raiser, which will be held on April 1. The program will be Oklahoma, followed by an afterglow. Tickets are $30. GRANT APPLICATION SUBMISSION: Chief of Design Joe Figa noted that the Department of Natural Resources notified staff that the deadline to submit applications to request matching Land and Water Conservation, Natural Resources Trust, and Recreation Bond Funds is April 1. A public hearing, which is a requirement of the DNR to qualify for funds, was conducted prior to today's Commission meeting. Notice of the hearing was adver- tised in area newspapers. Staff recommended the following grants be submitted: 1) Lyon Oaks Acquisition, which consists of a proposed acquisition of approximately 188 acres adjacent to Lyon Oaks Park. The estimated cost for this acquisition is $965,000, with $630,000 coming from the Michigan Natural Resources Trust Fund and $335,000 from the Oakland County Parks and Recreation Commission. 3 - 2 (Commission Meeting, March 17, 1993) 2) Independence Oaks Nature Center Expansion, which consists of an addition of 2,175 square feet to the existing nature center. The expansion will provide two assembly/workshop areas, allow for nature and environmental interpretive programs, expansion of the existing exhibit room, and additional restrooms. The new space will also provide for future programs, plus permit the star lab program to be used concurrently with other activities. Estimated cost for this project is $375,000, with $225,000 coming from the Michigan Recreation Bond Fund and $150,000 coming from the Oakland County Parks and Recreation Commission. Staff requested Commission approval of a resolution to submit the grant applications. Moved by Mr. Skarritt, supported by Mr. R. Kuhn to approve the resolution for the submission of the grant applications as follows: WHEREAS, the Oakland County Parks and Recreation Commission has been notified by the Department of Natural Resources that applications for cost sharing Land and Water Conservation Fund, Natural Resources Trust Fund, and Recreation Bond Fund may be submitted by April 1, 1993; and WHEREAS, the Oakland County Parks and Recreation Commission has identified and established priorities for acquisition and development projects within the adopted Recreation Master Plan; and WHEREAS, the Oakland County Parks and Recreation Commission recommends the filing of the following applications to the Department of Natural Resources for a matching grant: Lyon Oaks Acquisition Independence Oaks Nature Center Renovation NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission recommends submission of the above —said grant applications with the appropriate matching funds to be designated from the one —quarter mill. ROLL CALL VOTE: AYES: Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Rewold, Skarritt, Fox (9) NAYS: (0) A sufficient majority having voted, the motion carried. BIDS: As per the information filed in the agenda, the following bids were approved: Moved by Mr. G. Kuhn, supported by Mr. Rewold to approve the following items as reviewed and recommended by staff and Purchasing: 3 — 3 (Commission Meeting, March 17, 1993) Four each 14-foot, 4-passenger rowboats for the rental operation at Addison Oaks and Groveland Oaks to Freeway Sports in the amount of $6,000.00 300-gallon high-pressure trailer sprayer for Independence Oaks to Capitol Equipment in the amount of $5,564.50 Air pruning system, including trailer mount and accessories, for Groveland Oaks to Aircut Pneumatic Pruning Equipment in the amount of $8,346.00 3-wheel truckster utility vehicle for Springfield Oaks Golf Course to the low bidder, Lawn Equipment, in the amount of $9,850.00 Turfco sand top dresser for Glen Oaks Golf Course from Wilkie Turf in the amount of $6,605.00 25 wood picnic tables for Red Oaks Waterpark from the low bidder, Jennings, in the amount of $3,148.75 ROLL CALL VOTE: AYES: G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Rewold, Skarritt, Fox, Korzon (9) NAYS: (0) A sufficient majority having voted, the motion carried. Moved by Mr. Skarritt, supported by Mr. Rewold to approve the contract with Ellis and Associates for the lifeguard training program for all lifeguards, instructors, and managers at both waterparks and the three day use park beach locations in the amount of $7,390.00 ROLL CALL VOTE: AYES: R. Kuhn, Law, Lewis, Lozano, Rewold, Skarritt, Fox, Korzon, G. Kuhn (9) NAYS: (0) A sufficient majority having voted, the motion carried. Moved by Mrs. Fox, supported by Mr. Korzon to approve the following bid items as reviewed and recommended by staff and Purchasing: 50 lounge chairs and 50 high back sand chairs for the Waterford Oaks Wave Pool from Tradewinds in the amount of $10,537.50. Staff will also purchase 5 chairs from Seavey Corporation to test their durability and compatibility with our existing inventory of chairs. Nine dozen female lifeguard swimsuits from The Finals in the amount of $3,240.00 3 - 4 (Commission Meeting, March 17, 1993) ROLL CALL VOTE: AYES: Law, Lewis, Lozano, Rewold, Skarritt, Fox, Korzon, G. Kuhn, R. Kuhn (9) NAYS: (0) A sufficient majority having voted, the motion carried. Moved by Mr. Skarritt, supported by Mr. Rewold to award the contract for the renovation of the Waterford Oaks Wave Pool deck area, which consists of construction of patterned and colored concrete, and includes some concrete removal and new pool stations, to the low bidder, Albanelli Cement Contractors, in the amount of $124,045. This amount includes the base bid of $113,545, and the alternate for a feature and approach to an existing shelter in the amount of $10,500, plus a ten percent contingency of $12,455, for a total budgeted amount of $136,500. ROLL CALL VOTE: AYES: Lewis, Lozano, Rewold, Skarritt, Fox, Korzon, G. Kuhn, R. Kuhn, Law (9) NAYS: (0) A sufficient majority having voted, the motion carried. Moved by Mr. R. Kuhn, supported by Mr. Law to approve the expendi— ture of $3,000 to Trio Contracting for miscellaneous work for the new park office at Independence Oaks. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Rewold, Skarritt (9) NAYS: (0) Motion carried on a voice vote. Moved by Mr. Rewold, supported by Mr. Law to award the purchase of 124 dozen blue and green 3—button golf —style shirts from Graphmark Services, in the amount of $5,600.16. ROLL CALL VOTE: AYES: Lozano, Rewold, Skarritt, Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis (9) NAYS: (0) A sufficient majority having voted, the motion carried. Moved by Mr. R. Kuhn, supported by Mr. Skarritt to approve the expenditure for the roof repairs required for the installation of the air conditioning units at the Waterford Oaks Activities Center to Newton & Crane, Inc., in the amount of $4,649.00. 3 — 5 (Commission Meeting, March 17, 1993) AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Rewold, Skarritt (9) NAYS: (0) Motion carried on a voice vote. 800 MHZ RADIO SYSTEM: Assistant Manager Jon Kipke reviewed a new proposal for the Parks to participate in the county's 800 mhz radio system. The new proposal would involve the county purchasing the radios for our use, with the Parks paying a monthly user fee for their use. We would also be able to reduce the current number of radios required to keep the same radio coverage; the monthly user fee would be less than our current rate. Because the radio fund is out of money, however, the county is requesting the Parks Commission loan the money to purchase the radios up front and allow the county to reimburse the Parks Commission over a period of seven years. Staff recommended the Parks Commission enter into an agreement with the county to purchase the radios under the condition that the county will reimburse the Parks Commission. Discussion followed on details on cost and payback. Moved by Mr. Korzon, supported by Mr. Law to table the proposal to enter into agreement with the county to participate in the 800 mhz radio system pending submission of a detailed report on the costs involved for review at the next Commission meeting. ROLL CALL VOTE: AYES: Rewold, Skarritt, Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Lozano (9) NAYS: (0) A sufficient majority having voted, the motion carried. Chairman Lewis requested staff also look into the possibility of the telephone as a viable alternative to the use of the radios. EXECUTIVE SESSION: Moved by Mrs. Fox, supported by Mr. Lozano to adjourn the meeting to an Executive Session. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Rewold, Skarritt (9) NAYS: (9) Motion carried on a voice vote. The meeting adjourned to Executive Session at 10:48 a.m. 3 — 6 (Commission Meeting, March 17, 1993) The meeting reconvened at 10:54 a.m. Moved by Mr. Rewold, supported by Mr. Lozano to authorize staff to contact Corporation Counsel to send Request For Proposals for the appraisal and phase I environmental study for the purchase of the 20-acre parcel and 80-acre parcel adjacent to Lyon Oaks, plus an appraisal and phase I environmental study for the purchase of the 612-acre site in Rose Township, as soon as formal notification is received from the Department of Natural Resources on the approval of our grant application for that site. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Rewold, Skarritt (9) NAYS: (0) Motion carried on a voice vote. MANAGER'S REPORT: In addition to the Manager's Report filed in the agenda, the following was noted: ---The location of the Commission/Staff Retreat has been changed to the Thomas Edison Inn in Port Huron; the dates of April 22 - 24 are the same. Please inform staff of any topics you wish to discuss. - ---Indianwood Golf and Country Club is once again requesting the use of Orion Oaks for parking during the 1994 U.S. Women's Open. Use will be the same as for the 1989 tournament; Indianwood will pay the Parks Commission $2,000. ---Staff will be presenting the grant updates at the March 23 Planning and Building Committee meeting. ---Manager Richard has been invited by the governor's office to be part of the planning meeting for the transfer of Pontiac Lake State Recreation Area to the Huron -Clinton Metropolitan Authority. The HCMA is currently backing off on their plans for a waterpark facility at Indian Springs and is planning to continue with the current use of Pontiac Lake Recreation Area. The State will require assurance from us, the County of Oakland, and the three townships involved, that we are in favor of this transfer. The next Commission meeting will be 9 a.m. on Wednesday, April 7, 1993. The meeting was adjourned at 11:08 a.m. Richard D. Kuhn, Jr. Secretary Karen Smith Recording Secretary 3 - 7 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Appnovat Su m aAy Pon Meeting o6: APRIL 7, 1993 VOUCHERS: Nos. 3-121 thhu 3-303 INTERDEPARTMENTAL PAYMENT REGISTER: $332,867.21 TebnuuAy charges paid in Match 179,115.39 TOTAL $511,982.60 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND m mns: ? PR i np rnmm i qS i ON APPROVAL DATE PURPOSE AMOUNT 3-121 Northwest Ohio Aquatic Council Adv.Regist.for J.Sowels&T.Gibbs to attend the Certified Pool/Spa 0 er.Crse. in Toledo OH on 4/29-30/93-Tech. $ I Sup. 390.00 3-122 State Chemical Mfg. Co. Ca .Pro'.,Boilers-Add. f 33.98 3-123 Davisburg Lumber Co. Cap.Proj.,Storage/Workshop Bldg.-Grove.;Bldg.Maint. & Grounds Maint.-Spring. & YAC 158.87 3-124 Erb Lumber Company Cap.Proj.,Storage/Workshop Bldg.-Grove.;Bldg. Maint.- Wh. Lk. & Grove. 4,692.41 3-125 Meteor Photo Company Public Info. custom prints & slides-Admin. 104.41 3-126 M. Thibodeau Cust. PettyCash Reimb.-Red Oaks 53.05 3-127 Munn Ford Tractor Inc. Equip. Maint.-Add. Red Oaks & Glen Oaks 888.17 3-128 Me!-ers Commercial Charge Public Info.-Admin.;Off.Sup.-Rec.Admin.&Wh.Lk.;Misc. Ex food for mt .-Admin.&Water.•E ui .Maint.-W.O.W. Park;Rec.Sup.-Nat.Prog.;Bldg.Maint.-Wh.Lk.;Sm.Tools- Tech. Sup. 291.0 3-129 Jean's Hardware Bldg. Maint.,Equip.Maint.,Grounds Maint.&Sm.Tools-Glen Oaks 569.81 3- 0 Jean's Hardware Bldg.Maint.,Equip.Maint.,Grounds Maint. & Sm. Tools- Glen Oaks 201.75 3-131 LawnEquip. Serv.&Sales Bldg.Maint.-Wh.Lk.,Glen Oaks&Red Oaks;Sm.Tools-Wh. Lk. 383-12 3-132 P "N" Stuff Equip. Maint.-Grove.;Bldg.Maint.-Indep.,Glen Oaks,Red Oaks&W.O.W.P rk 203.78 3-133 John R Lumber Bldg. Maint. & Equip. Maint.-Red Oaks 239.41 -1 4 Warren Do -It Center E ui Maint. & Grounds Maint.-Red Oaks 57.64 3-135 Pioneer Hardware Bldg. Maint.-Wh.Lk.&Spring.;Grounds Maint.-Wh.Lk.;Sm. Tools-Wh.Lk.•Hsk .Ex .-S rin . 299.73 -136 Giffels, Hoyem, Basso Associates 8/5/92 Ca .Pro•. Bld . Renov. Car et W.P.-Water. (pay. #4) 6,030.00 3-137 Independent Newspapers Ca .Pro'. Bid . Renov./Car et W.P.-Water. 81.90 -Inc-. Cap.Proj.,Winter Park Activity-Water.;Grounds Maint.- Inde 5-1 :: .. ..1�7z.1 -- OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE 3-139 Hornung's Pro Golf Sales Golf Mdse. for Resale,towels & Sm.Tools—Spring. AMOUNT $ 594.00 3-140 Oliver Supply Co. Off.Sup.—Admin.;Bldg. Maint.—Wh. Lk. i 110.44 3-141 Wilson Welding Supply Equip. Maint.—Tech. Sup.,Add.&W.O.W.Park;Rec.Sup.—R.O. W.Park I 105.75 3-142 Sherwin—Williams Bldg. Maint.—Add. 33.74 3-143 3-144 Sundry (Payroll) Brinker's Plumbin &Heatin Pay period ending 3/5/93—All Parks Bld .Maint.—Inde . 114,099.04 35.59 3-145 Sherwin—Williams Paint Bid . Maint.—Add. 58.44 3-146 Fire Control Inc. Bldg. Maint.—Wh. Lk. & YAC 211.00 —147 A & J Auto Parts & Access. E ui . Maint.—Red Oaks 115.05 3-148 Lawson Products E ui . Maint.—Add. 73.92 3-149 3-150 MI Reotal Service Sears, Roebuck & Company ...Equip. Maint.—Grove. Sm. Tools —Red Oaks 52.00 89.57 3-151 Miller E ui ment Company Equip. Maint.—Tech. Sup. 36.94 3-152 Zep Manufacturing Equip. Maint.—Wh. Lk. & Glen Oaks 220.85 3-153 Beebe Oil Company Equip. Maint.—Add. 19.62 3-154 Mid —States Petroleum Equip. Maint.,diesel & unleaded fuel—Indep. 785.66 3-155 Waterford Recycling Co. Rubbish Removal—Wh. Lk.,Spring. & YAC 175.00 3-156 Waste Management North Rubbish Removal —Glen Oaks 35.00 3-157 Seton Name Plate Corp. Grounds Maint.—Orion 72.43 3-158 Parts Associates F_? Grounds Maint.—Spring. 88.19 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE Pi innncr_ n Uni 1PAr 3-159 Amcorn H brids, Inc. Grounds Maint.,mixed grass & wildflower seeds -Glen Oaks! $ 180.00 3-160 National Arborist Assn. Publications,tree care book-Indep. 12.00 3-161 Brushes Plus Misc. Exp.,(3)Bacl< Supports -Grove. 126.71 3-162 Mausen Company Misc. Exp.,(2)First Aid Field Kits-R.O.W.Park & W.O.W. Park 254.85 3-163 Marine Rescue Products Misc.Ex .,(1) S ineboard-Grove. 167.95 3-164 Chris Keast Advertising Public Info.,layout for parks brochure,Waterford,BMX, 3-165 TCI Cablevision of O.C. Public Info.,editing-Admin. 90.00 3-166 Effective Productions Off. Sup.-W.O. Toboggan Complex 10.00 3-167 Harvey's Office Supply Off. Sup. -Mob. Rec. & Inde . 50.82 3-168 Albin Business Copiers Off.Su .-Add.,Tech.Su .,S rin .,Grove. & Admin. 284.81 3-169 Steel Equipment Off. Su .,(1)Technical Stool-Admin. 297.00 3-170 University Lawn E ui .,Inc. Sm. Tools,(1)Brush Cutter-YAC 379.00 3-171 TDM World Conversions Refund of shelter rental fee-Indep. 25.00 3-172 MI State University Rec.Sup.,mammals flashcards -Nat. Prog. 30.38 3-173 Foster-Kilby Supply Bldg. Maint.-Add. Conf. Ctr. 45.66 3-174 Radiant Enera Systems Bldg. Maint.-Glen Oaks 93.94 3-175 Leslie Electric Bldg. Maint.-Add. & W.O.W.Park 193.69 3-176 Oliver Su I Co. Bldg..Maint.-YAC 4.52 3-177 Pontiac Steel Company Bldg. Maint.-Grove. 41.36 -178 1 MI Coffee Service Equip. Rental -Tech. Sup. & Admin. 74.85 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND NUMBFR PRinR rommiRRinN APPRnvA! DATP r irr:1&T•t IR 3-179 Tom's Hardware Equip. Maint.—Lyon Oaks $ 44.28 3-180 Oxford Bait & Tackle Equip. Maint.—Add. 25.00 3-181 Metro-25 Tire Express Equip. Maint.—Indep. 38.00 3-182 Pfeiffer Lincoln Mercury Equip. M aint.—Indep. 61.80 3-183 Southlane Equip. Maint.—Red Oaks 76.80 3-184 Global Occupational Safety Equip. Maint.—Wh. Lk. 167.01 3-185 Holly Automotive Supply Equip. Maint.—Grove. 25.00 3-186 Vermeer Sales & Service Equip. M aint.,repair of Stumper—Tech. Sup. 105.32 3-187 Waterford Rec cling Co. Rubbish Removal —Tech. & Water. 118.00 3-188 Security Fence Co. -Sup. Grounds Maint.—Indep. 28.05 3-189 Oak. Co. Planning Div. Grounds Maint.—Lyon Oaks 20.00 3-190 Harrison Piping Grounds Maint.,repair of dock—Indep. 2,618.07 3-191 Turfgrass, Inc. Uniforms—Spring.&Red. Oaks;Misc.Exp.,goggles—Wh. Lk. & 3-192 Nat'l Assn. of Executive Membership renewal for K.Smith—Admin. 25.00 3-193 Bob Standacher Special Events,Wheelchair Basketball Official fee—Rec. 3-194 D namic Gra hics, Inc. Public Info.,clip art book-Admin. 79.00 3-195 3-196 Suzanne J. Ball MI Recreation & Park Assn. Travel Reimb. for a attending the "Organize Files"semina in Flint. _ Adv.Regist. for S.DeVonce to attend the Ther.Rec.lnst. in Roscommon,Ml on 6/2-4/93—Rec.Admin. 8.05 135.00 3-197 Detroit Edison I Utilities—Grove.,Glen Oaks & W.O.W.Park 3,084.05 3-198 C A City of Madison Heights Utilities—Red Oaks & R.O.W.Park 101.37 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND NHMRFP PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 3-199 Oak. Co. Dept. of Public Works Sewage Exp.—Add. & Add. Conf. Ctr. $ 890.42 3-200 Consumers Power Co. Utilities—Add.,Grove.,Glen Oaks,Water.&Add.Conf.Ctr. 6,629.02 3-201 Detroit Edison Utilities —Water. 75.80 3-202 Petrolane Utilities—Grove.,lnde .,T.Com lex & Nat. Pro . 1,302.05 3-203 MI Assn. of Private Camp— Ground Operations Conv. Adv.Regist.for D.Stencil,R.Coffey&C.Herb to attend the Conf.&Trade Show in Midland,Ml on 3/25/93—Admin. Add.& Grove. 105.00 3-204 Troy Community Coalition Public Info. ad—Admin. 25.00 3-205 General—Electrical—Mech- anical 8 5 92 Ca .Pro'. Maint.Bld . Imp. —Red Oaks (Payment #1) 12 202.94 3-206 Sears Roebuck & Co. Ca .E ui (1)Table Saw —Grove. 2,043.50 3-207 Albin Business Copiers Ca .E ui (1)Co ier w/setup supplies —Add. 949.00 3-208 Madison Electric Cap.Proj.,New Park Office—Indep.;Sm.Tools—Tech.Sup..& Add.•Bld .Maint.—Add. Add.Conf.Ctr. Grove. Water.&W.O. W.Park 585.78 — 9 Arrow Uniform Rental Laundry&Dry Cleaning—Add.,Tech.Sup.,Grove.,Indep.,Wh. Lk. Glen Oaks S rin YAC Water. W.O.W.Park&Nat.PrO . 327.20 3-210 Fire Control, Inc. Bldg. Maint.—Add. Conf. Ctr. 96.00 3-211 Jack's Sheet Metal Bldg. Maint.—S rin . 25.90 —212 Mid State Petroleum Equip. Rental —Glen Oaks 50.00 3-213 Wilkie Turf Equip. Div. Equip. Maint.—Glen Oaks 150.57 3-214 Waterford Fuel & Oil Sup. Equip. Maint.—Tech.Su Inde . & Lyon Oaks 404.94 3-215 GoodYear Service Ctr. Equip. Maint.—Inde . 34.08 3-216 Industrial Cleaning Su .Co. E uip.Maint.—Add.&Wh.Lk.;Hskp. Exp.—Add. 120.16 5-5 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND N"MRFR PRinR COMMTSSION APPROVAL DATE PURPOSE AMOUNT 3-217 UZ Engineered Products Equip. Maint.,trucks & buses—Mob.Rec.;Sup.for Repair— $ 288.35 3-218 Construction Bookstore I Publications reference book —Add. 22.25 3-219 Turf rass, Inc. Uniforms—Wh.Lk.;Misc.Exp.,(5)Cartridges for face masks—i. Wh.LkGlen Oaks & Spring I 347.48 3-220 Russ & Associates, Inc. Public Info.,deposit for photography services for the Em .Reco nition Banquet on 6/13/93—Admin. 150.00 3-221 Bands & Entertainment Galore Public Info.,deposit for entertainment for the Employe Recognition Banquet on 6/13/93—Admin. (Dancers) 50.00 3-222 Bands & Entertainment Galore Public Info.,deposit for entertainment for the Employe Recognition Banquet on 6 13 93—Admin. (Music) 150.00 3-223 DDB Needham Worldwide Public Info.,Public Relations & Events marketing for the month of Feb. '93—Admin. 2 400.00 3-224 The Art Pad Public Info.—Admin. 18.45 3-225 Chris Keast Advertising Public Info.—Admin. 50.00 3-226 Oakland Schools Public Info.—Admin.•Grounds Maint.—Inde 43.13 3-227 Mister Uniform & Mat Rentals Inc. Hsk . Ex .—Admin. Add. Inde YAC & Water. 150.26 3-228 Pontiac Cash Register Sales & Service Off.Sup.,service contract agreement—Add.,Indep.,R.O.W. Park W.O.W.Park T.Com lex & BMX 1 101.00 3-229 Stromberg Division Off.Su (2)Time Clocks —Grove. 770.00 3-230 Oak. Co. Health Adv.Regist.for S.Wells to attend "A Swimming Pool" seminar in Waterford MI on 4 93—Rec. Admin. 10.00 3-231 Kathleen Thomas Travel Reimb. for attending the'93 Bluebird Festival w J.Fi a R.Granitz&T.Nowicki in Jackson MI on 3 6 93— Nat. Pro . 19.00 3-232 Steve Vandenbossche Travel Reimb. for attending the ASLA Conf.in Detroit, MI on 3 5 93—Admin. 49.00 3-233 H.J. Glove Corp. Acct.Rec.,credit for returned mdse.—Wh.Lk.;Golf Mdse. for Resale loves—Wh.Lk. Glen Oaks & Red Oaks 3,150.86 & Assoc. Golf Mdse. for Resale,golf balls—Wh. Lk. 237.00 3-235 Wilson Sporting Goods —Golf Golf Mdse. for Resale,golf balls —Spring. 467.58 5-6 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAI TIATF ni innncr_ A Mnl IF1'r 3-236 Peter Basso Associates Cap. Proj.,Conf. Ctr. Imp. —Add. 1 $ 450.00 3-237 NCS Cleaning Services Custodial Services for Feb.—Admin.,Rec.Admin.&Tech.Su .' 1,300.00 3-238 Eiden Equipment Co. Equip. Maint.—Tech. Sup. 181.71 3-239 Detroit Edison Utilities —Add. I 26.00 3-240 Rochester Elevator Grounds Maint.,salt for snow removal —Water. 418.00 3-241 State of MI/Dept. of Labor Misc.Exp.,boiler inspection—Admin. & W.O.W.Park 100.00 3-242 C&D Alexander, Inc. Misc.Exp.,donuts for trusty crew,2/5&12/93—Inde . 10.96 3-243 American Business Concepts Public Info.,Merlin tape & ribbon—Admin. 327.80 3-244 Jeff A. Kowalsky Public Info., urchase of film—Admin. 19.00 3-245 Inst Prints Special Events,golf scramble fl ers—Wh. Lk. 9.40 3-246 National Recreation & Park Rec. Sup.,(20)Lifeguard Manuals—Add.,Grove.,Indep.,W.O. W.Park & R.O.W.Park 817.00 3-247 Karen S. Smith Travel Reimb. for attending the Prof -Secretaries Mtg. in Bloomfield Hills, MI on 3/16/93—Admin. 32.00 3-248 Sundry (Commission) Per Diem & Mileage paid to Parks Commissioners for mtg. of 3/17/93—Admin. 242.75 3-249 _.Ross Champion Special Events,entertainment for the Egg—Stravaganza on 4/4/93—Nat. P 3-250 Gean—Edwards, Inc. Golf Mdse. for Resale,socks—Wh. Lk. & Spring. 564.90 3-251 Detroit Edison Utilities—Indep.,Wh.Lk.,Red Oaks & Water. 2,656.70 3-252 Detroit Edison Utilities—R.O.W.Park & W.O.W.Park 1,144.73 3-253 Consumers Power Co. Utilities —Red Oaks,Spring.,Indep.,YAC&R.O.W.Park 4,119.50 3-254 Consumers Power Co. Utilities —Grove. 4.16 3-255 5-7 Daiwa Golf Company Golf Mdse. for Resale,gloves—Wh.Lk.,Spring.&Glen Oaks 4,236.98 __ OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND nn Mncn Pn T np rnMM T Sq T (TN APPRDVAi DATE PURPOSE AMOUNT 3-256 In —Visions, Inc. Special Events,(50)Fanny Paks for x—country skiing- Add. 1 $ 249.50 3-257 National Assn. of Interpre— tation/RGN Adv.Regist.for M.Conover to attend the NAI Conf. in Casso olis MI on 4 5 93—Nat. Pro . 36.25 3-258 Oakland Press Ca .Pro'. Bld .Renov./Car et W.P. bid ad —Water. 405.30 3-259 George L. Johnston Co. Cap.Proj.,Conf.Ctr.Imp.—Add.;Bldg.Maint.—Tech.Sup.&Add.j Conf.Ctr. 692.00 3-260 Burke Building Center Cap.Proj.,Storage/Workshop Bldg.—Grove.&New Park Office —Inde .•Bld .Maint.—Tech.Su Rec.Admin. Add. Add.Conf. Ctr.,lndep.&Spring.;Grounds Maint.—Grove.;Sup. for . Re air—Tech.Su . 272.86 3-261 Ecotec Pest Control Bldg.Maint.—Admin.,Rec.Admin.,Tech.Sup.,Add.,Wh.Lk. & Water.•Rental Prop. Maint.—Water. 206.00 —262 Church's Lumber Yards Bldg. Maint.—Wh. Lk. 80.83 3-263 Fire Equipment Co. Maint.—Red Oaks 29.9 3-264 Henderson Glass, Inc. Bldg. Maint.—Wh. Lk. 69.00 3-265 Newton & Crane, Inc. Bldg. Maint.,roof repair —Glen Oaks 1,054.50 3-266 AGA Gas, Inc. Equip. Maint.—Tech. Sup. 4.20 3-267 Milwaukee Electric Tool rp.— .88 3-269 Brown & Associates Equip. Maint.—Tech. Sup. 53.18 3-270 Scion Steel Equip. Maint.—R.O.W.Park 52.74 3-271 Waterford Recycling Co. Rubbish Removal —Tech. Sup. 64.00 3-272 American Aggregates Grounds Maint.,road gravel —Water. 257.25 —273 Information Display Technolo Inc. Grounds Maint.,park info. signs—Add.,Grove.,Indep.,R. O.W.Park&W.O.W.Park 202.50 — it Business Publications renewal of subscription—Admin. 35.00 BU OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND MHMnl:f? PRTnR rnmmTSSTnN APPROVAL DATE PURPOSE AMOUNT 3-275 Building Officials & Code Administrators Int'I Membershiprenewal for J.SoweIs—Tech. Sup. $ 200.00 3-276 Nature Company I Misc.Exp.,qifts for volunteers —Nat. Pro . 84.64 3-277 Re al Feed & Supply Co. Misc.Ex .,bird seed—Admin. i 25.46 3-278 J. Stephen Kennedy Public Info.,photography of ballet classes—Admin. 27.00 3-279 American Business Concepts Public Info. Merlin ribbon—Admin. 68.70 3-280 DDB Needham Worldwide Public Info.,Public Relation & Events Marketing service for January, 1993—Admin. 2 400.00 3-281 MI Square Dance News Special Events full page ad —Water. 70.00 3-282 R.L. Harwood Inc. Uniforms,(1)Shirt&Pants for Z.McNairn—Nat.Prog. & (10) Pants for C.Herb—Grove. 485.00 3-283 Certified Laboratories Hsk . Exp.—Glen Oaks 123.92 3-284 Impressive Type Off.Sup.,qift certificates—Wh-.Lk. Red Oaks & Spring. 358.00 3-285 BSN Sports Rec.Sup.,whistles—Mob. Rec.,skate mobile,sports mobile & daycamp71.50 3-286 Glades Herp,Inc. Rec. Sup. —Nat. Pro . 29.00 Better Blooms Rec. Sup. —Nat. Pro . 18.81 3-288 SuQar Bush SupplyCo. Rec. Sup. —Nat. Pro . 26.72 3-289 Twister Display Rec.Su .—Mob.Rec. hi —striker & dunk tank 238.38 3-290 UZ Engineered Products Bld .Maint.—Add.Conf.Ctr.•Su .for Repair —Tech. Sup. 761.81 Consumers3-291 Power Co. Utilities—Wh. Lk. 1,030.76 3-292 Detroit Edison Utilities—Wh. Lk. 1,313.84 3-293 Erb Lumber Company Cap.Proj.,Storage Workshop Bldg.—Grove.,New Park Offic —Indep.&Heating/Cooling Renov.—Wh.Lk.;Bldg.Maint.—Glen Oaks & Grove. 1,294.10 5-9 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER MARCH, 1993 VOUCHER VENDOR AND NUMBER PRTnR COMMISSION APPROVAL DATE PURPOSE AMOUNT 3-294 Madison Electric Cap.Proj.,Parking Lot Lights—Wh.Lk.;Sup.for Repair- Tech.Su .•Bld .Maint.—Add. Wh.Lk.&T.Com lex $ 2,487.61 3-295 W.F. Miller Company Equip. Maint.—Wh. Lk. & Spring. 375.85 3-296 Camera Mart Inc. Public Info. film—Admin. 120.80 3-297 Meteor Photo Company Public Info. custom prints & slides—Admin. ! 169.95 3-298 Sundry (Payroll) Pay period ending 3/19/93—Ail Parks 117 723.04 3-299 Stanley Industries, Inc. Equip. Maint. & Grounds Maint.—Grove. 81.14 3-300 W.F. Miller Company Acct.Rec. retirement gift for T.Jackson—Admin. 200.00 3-301 Marclif, Inc. Special Events instructor's fee for round dance —Water. 113.75 3-302 Insty Prints Special Events,dog obed.,ballet,belly dance,golf,squar dance ballroom dance round dance aerobic dance o a bridge & misc.—Water. 18.00 3-303 Sundry (Instructors) Special Events,instructors fee for Feb.,1993 to W. Gesaman $137.25 Round Dance R.James $22.50 Yo a B. Rieck $141.00 Square Dance & F.Venice $292.00 Ballroom Dance —Water. 592.75 SUB TOTAL FOR VOUCHER REGISTER $332,867.21 TOTAL FOR VOUCHER REGISTER $399,167.18 5-10 OAKLAND COUNTY PARKS AND RECREATION COMMISSION INTERDEPARTMENTAL PAYMENT REGISTER MARCH, 1993 (For the month of February, 1993) SOURCE DEPARTMENT PURPOSE AMOUNT Inv. #268 Computer Services�Fund Computer Service — Operations—Admin.,Tech.Sup.,Add. & Grove.;Off.SU .—Rec. Admin. $ 5 304.92 Inv. #208 Facilities & Operations Fund Bldg.Maint.—Admin.,Indep.,Wh.Lk.,Glen Oaks,Red Oaks, S rin Water.&W.O.W.Park•Grounds Maint.—Water. & T. Com lex•E ui .Maint.—Water. 1,315.45 Inv. #85 Fringe Benefit Fund Fringe Benefit Charges for February,193—All Parks 103,704.94 Inv. #92 General Fund Security Exp.—Add.,Grove.,lndep.&R.O.W.Park 30,284.08 Inv. #93 General Fund Property Taxes Refunded—Admin. 7,096.07 Inv. #94 General Fund Airfare for R.Richard to attend the NRPA Mid —Year Forum in Arlington,VA on 2/3-7/93—Admin. _ 243.00 Inv. #172 Materials Management Fund Off.Sup.—Admin.,Add.,Grove.,Indep.,Wh.Lk.,Glen Oaks, Spring.,YAC&Nat.Erog.;Acct.Rec., redit for over— charge on mop handles—Admin.;Hskp.Exp.—Add.,lndep., mt.bike race—Add.;Uniforms—Indep.;Misc.Exp.,cups — W to & & —3,269.03 Inv. #88 Motor Pool Fund Transportation—Admin.,Rec.Admin.,Tech.Sup.,Add., Grove. Orion Inde Wh.Lk. len Oaks,Red Oaks YAC Spring.,Water.,Mob.Rec.&Nat.Prog.;Equip.Maint.—Add., Tech.Su Grove. Inde Wh.Lk. Glen Oaks Red Oaks Spring. & Mob.Rec. trucks & buses 19 394.46 Inv. #233 Office Equipment Fund Equip. Rental—Admin.,Rec.Admin.,Spring.,YAC,Ldater., Tech - S_uD Mch, Rpc, 321.35 Inv. #180 Printing & Mailing Fund Public Info.—Admin.;Off.Sup.—Admin.,Add.,Grove.,Wh. Lk. Orion Inde Glen Oaks,Red Oaks S rin R.O.W. Park,YAC,Water.,W.O.W.Park,T.Complex,Mob.Rec.,BMX, Nat.PrO .&L on Oaks 2,669.72 Inv. #44 Radio Communications Fund Radio Maint.—Admin.,Tech.Sup.,Add.,Grove.,Orion, Inde .,Wh.Lk.,Glen Oaks,Red Oaks,S rin R.O.W.Park, YAC,Water. & Mob.ReC. 2,041.46 Inv. #133 Telephone Communications Fund Communications—Admin.,Rec.Admin.,Tech.Sup.,Add.,Wh. ve. Inde Glen Oaks,Red Oaks S rin R.O.W. Park,YAC,Water.,W.O.W.Park,T.Complex,Nat. Prog. & BMX 3,470.91 �>t I U I AL r VK I N I LKULrAK 1 mLN I AL P'/11 mLN 1 KLu I J I tK a 1/ 7, I 1 J ..7 OAKLAND COUNTY PARKS AND RECREATION COMMISSION ANALYSIS OF FUND BALANCE AS OF 2/28/93 FUND BALANCE, 1/1/93 ADDITIONS: REVENUE OVER OPERATING EXPENSE AS OF 2/28/93 NET COLLECTIONS ON ACCOUNTS RECEIVABLE DNR GRANT - ADDISON OAKS LAND ACQUISITION DNR GRANT - LYON ROOKERY ACQUISITION DEPRECIATION EXPENSE DECREASE IN MERCHANDISE FOR RESALE INCREASE IN ACCOUNTS PAYABLE OPERATING EQUIPMENT DISPOSALS/ADJUSTMENTS DEDUCTIONS: PAYMENTS ON CAPITAL PROJECTS OPERATING EQUIPMENT PURCHASES NET PAYMENTS ON ACCOUNTS PAYABLE INTERDEPARTMENTAL INVOICES IN TRANSIT INCREASE IN MERCHANDISE FOR RESALE DECREASE IN ACCUMULATED DEPRECIATION SUMMARY OF FUND BALANCE CASH ON HAND (INCLUDES IMPREST/CHANGE FUND) INVESTMENTS WITH THE COUNTY TREASURER: SHORT TERM INVESTMENT FUND (STIF) CERTIFICATES OF DEPOSIT $3,265,104.06 1,095,127.53 0.00 0.00 75,721.54 0.00 0.00 0.00 ------------- $ 191,574.83 691.20 941,327.87 179,115.39 4,112.74 0.00 $1,235,758.28 5,000,000.00 ------------- $ 3,175,336.41 4,435,953.13 --------------- $ 7,611,289.54 1,316,822.03 --------------- $ 6,294,467.51 --------------- --------------- $ 58,709.23 6,235,758.28 --------------- $ 6,294,467.51 --------------- --------------- 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FOR MONTH ENDING 2/28/93 YEAR TO 1993 OVER(-), % OF *********** REVENUE ************ DATE BUDGET UNDER BUDGET BUDGET MILLAGE & INTEREST INCOME $4,163,488.76 $7,195,090.00 $3,031,601.24 57.9% RECREATION SECTION ADMIN. 529.00 36,550.00 36,021.00 1.4% ADDISON OAKS: PARK 18,789.42 226,570.00 207,780.58 8.3% CONFERENCE CENTER 0.00 91,000.00 91,000.00 GROVELAND OAKS 3,515.65 462,056.00 458,540.35 0.8% INDEPENDENCE OAKS 35,868.45 221,300.00 185,431.55 16.2% ORION OAKS 240.00 1,000.00 760.00 24.0% GLEN OAKS 489.00 803,328.00 802,839.00 0.1% RED OAKS: GOLF COURSE 0.00 294,650.00 294,650.00 DRIVING RANGE 169.00 30,000.00 29,831.00 0.6% WATER PARK 132.15 613,400.00 613,267,85 0.0% SPRINGFIELD OAKS GOLF COURSE 610.00 693,700.00 693,090,00 0.1% WHITE LAKE OAKS 2,228.50 726,156.00 723,927.50 0.3% SPRINGFIELD YAC 2,138.00 51,350.00 49,212.00 4.2% WATERFORD OAKS: PARK 16,085.80 93,154.00 77,068.20 17.3% WATER PARK 0.00 368,100.00 368,100.00 TENNIS COMPLEX 34.00 30,160.00 30,126.00 0.1% BMX 0.00 26,950.00 26,950.00 TOBOGGAN RUN 0.00 73,500.00 73,500.00 MOBILE RECREATION 3,225.00 112,700.00 109,475.00 2.9% NATURE PROGRAM 1,144.50 12,000.00 10,855.50 9.5% LYON OAKS 20.00 1,000.00 980.00 2.0% TOTAL REVENUE $4,248,707.23 $12,163,714.00 $7,915,006.77 34.9% ****** OPERATING EXPENSES ****** ADMINISTRATION $227,028.85 $1,751,071.00 $1,524,042.15 13.0% RECREATION SECTION ADMIN. 58,771.69 264,752.00 205,980.31 22.2% TECHNICAL SUPPORT 103,058.08 736,114.00 633,055.92 14.0% ADDISON OAKS: PARK 76,303.64 795,040.00 718,736.36 9.6% CONFERENCE CENTER 4,390.93 47,384.00 42,993.07 9.3% GROVELAND OAKS 43,265.29 695,833.00 652,567.71 6.2% IN➢EPENDENCE OAKS 86,172.01 734,303.00 648,130.99 11.7% ORION OAKS 170.05 35,298.00 35,127.95 0.5% GLEN OAKS 49,328.47 587,581,00 538,252.53 8.4% RED OAKS: GOLF COURSE 38,498.46 361,715.00 323,216.54 10.6% DRIVING RANGE 0.00 2,849.00 2,849.00 WATER PARK 14,625.86 584,512.00 569,886,14 2.5% SPRINGFIELD OAKS GOLF COURSE 57,492.86 563,792.00 506,299.14 10.2% WHITE LAKE OAKS 46,393.60 503,620.00 457,226.40 9.2% SPRINGFIELD OAKS YAC 15,132.04 199,980.00 184,847.96 7.6% WATERFORD OAKS: PARK 22,114.11 243,836.00 221,721.89 9.1% WATER PARK 10,037.61 373,008.00 362,970.39 2.7% TENNIS COMPLEX 755.49 41,475.00 40,719.51 1.8% BMX 197.84 36,805.00 36,607.16 0.5% TOBOGGAN RUN 0.00 75,360.00 75,360,00 MOBILE RECREATION 18,867.74 326,033.00 307,165.26 5.8% NATURE PROGRAM 40,893.92 295,330.00 254,436.08 13.8% LYON OAKS 1,790,25 12,100.00 10,309.75 14.8% CONTINGENCY* 68,314.38 200,000.00 131,685.62 34.2% TOTAL OPERATING EXPENSES $983,603,17 $9,467,791.00 $8,484,187.83 10.4% REVENUE OVER/UNDER EXP. $3,265,104.06 $2,695,923.00 $-569,181.06 -21.1% 1993 1992 1991 ACTUAL REVENUE TO DATE: 34.9% 35.2% 33.2% BUDGET BALANCE: 65.1% 64.8% ACTUAL EXP. TO DATE: 10.4% 10.7% 9.9% BUDGET BALANCE: 89.6% 89.3% *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. 6-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FOR MONTH ENDING 2/28/93 YEAR TO DATE YEAR TO DATE REVENUE OVER, ************* PARK ************* REVENUE EXPENSE UNDER(-) EXP. ADMINISTRATION RECREATION SECTION ADMIN. TECHNICAL SUPPORT 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 TOBOGGAN RUN MOBILE RECREATION NATURE PROGRAM LYON OAKS CONTINGENCY* $4,163,488.76 529.00 0.00 18,789.42 0.00 3,515.65 35,868.45 240.00 489.00 0.00 169.00 132.15 610.00 2,228.50 2,138.00 16,085.80 0.00 34.00 0.00 0.00 3,225.00 1,144.50 20.00 0.00 $227,028.85 58,771.69 103,058.08 76,303.64 4,390.93 43,265.29 86,172.01 170.05 49,328.47 38,498.46 0.00 14,625.86 57,492.86 46,393.60 15,132.04 22,114.11 10,037.61 755.49 197.84 0.00 18,867.74 40,893.92 1,790.25 68,314.38 TOTAL $4,248,707.23 $983,603.17 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. $3,936,459.91 -58,242.69 -103,058.08 -57,514.22 -4,390.93 -39,749.64 -50,303.56 69.95 -48,839.47 -38,498.46 169.00 -14,493.71 -56,882.86 -44,165.10 -12,994.04 -6,028.31 -10,037.61 -721.49 -197.84 0.00 -15,642.74 -39,749.42 -1,770.25 -68,314.38 $3,265,104.06 6-3 OAKLAND COUNTY PARKS AND REION COMMISSION CAPITAL IMPROVEMENT BUDGET FOR 1993 AS OF 2/28/93 SUMMARY TOTAL FOR ALL PARKS ESTIMATED 1992 1993 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT PARK PROJECT COST ADJUSTMENT ADJUSTMENT ADJUSTMENT PROJECT COST AMOUNT PAID RETAINER AWARDED BALANCE BALANCE ADMINISTRATION $2,345,880.UU $0.00 $U.OU $O.OU $2,345,880.OU $(10.5U) $u.uO $0.00 $2,345,869.bO ADDISON OAKS 1,405,111.00 U.UU 82,5u9.65 82,569.65 1,48/,740.65 (806,209.40) 5,280.10 (412,874.57) 273,936.78 GROVELAND OAKS 627,579.UU 3,950.00 625.00 4,575.OU 632,154.00 (20,215.98) 0.00 0.UO 611,938.02 INDEPENDENCE OAKS 2U8;12b.UU U.Uu (2u,520.3u) (26,52U.36) 181,605.64 (11Z,123.54) U.UU 0.00 69,482.10 ORION OAKS U.OU 0.00 0.00 U.00 0.00 0.00 O.OU 0.00 O.UU GLEN OAKS 191,91b.Uu 21,49b.7b (9,663.U4) 11,332.71 2u3,741.71 (134,639.41) u.UU (3,400.u0) 65,708.3U RED OAKS 198,860.OU 8,942.57 (29,UU5.00) (20,062.43) 178,797.51 (46,809.61) U.UU (69,374.82) 62,bl3.14 SPRINGFIELD OAKS lg9,41b.00 O.Uu (22,9b2.39) (22,952.39) 125,4b2.61 (78,522.36) U.UU (7,29U.UU) 40,65U.25 WHITE LAKE OAKS 210,792.UO 6,275.65 2,916.46 9,192.11 219,984.11 (63,6U8.11) 0.00 (8,44U.UO) 147,936.00 WATERFORD OAKS 2,385,03U.0u u.uu (5,646.OU) (5,646.00) 2,379,384.UU (106,486.66) O.OU (739,955.77) 1,532,941.57 LYON OAKS 70,000.00 0.00 O.Ou 0.00 70,000.00 U.uU 0.00 0.00 70,000.00 CONTINGENCY 486,216.OU (4U,663.97) 7,675.b8 (32,988.29) 453,227.71 0.uO 0.00 0.00 453,227.71 --------------- CAPITAL PROJECTS TOTAL --------------- --------------- $8,218,984.OU --------------- $O.uu --------------- $ O.UU $ U.00 --------------- $8,278,984.00 --------------- --------------- $(1,368,625.57) $5,28U.10 --------------- $(1,241,335.16) $5,674,303.31 .u, r ,F 11 1 1 1 11 11 11 1 v ,,. .. - ,1-1- - l-a ., „ ,. ITEM #8 HURON CLINTON METROPOLITAN AUTHORITY PRESENTATION HCMA Director Bill Sherman will make a presentation on their plan for Pontiac Lake Recreation area, which is operated by the state parks, to be incorporated with Indian Springs Metropark. They are requesting a resolution to support them in operating the Pontiac Lake Recreation area. 8-1 ITEM #9 1992 AUDIT REPORT Enclosed is a copy of the audit report from Janz and Knight, of the financial records for 1992 of the Oakland County Parks and Recreation Commission. The report shows we are in sound financial condition. Our revenue budget had a shortfall of $132,954. The expense budget had a savings of $262,740. This results in an additional $129,786 for capital projects than originally budgeted, however, it is $298,627 more than the revised budget estimate figures we used in the 1993 Capital Budget. As indicated on page 11 of the audit report, several of our cost centers show an excess of expenditures over budget; however, the total expenditures for operations are $262,740 under the total budget. Therefore, in compliance with the Michigan Uniform Local Budgeting Act and the Commission By-laws, staff recommends the Commission amend the 1992 operating budget to $8,777,599 with the individual amounts for each budget center to be the same as those shown in the "actual" column of page 11 of the report. The net worth of the Commission as of December 31, 1992 as indicated on page two was $43,946,195. This includes a fund balance of $4,390,339, of which $2,368,871 was reserved for capital projects, and $2,021,468 was not earmarked. 9-1 ITEM #10 INNER TUBES RED OAKS WATERPARK Bids were requested for the purchase of 300 rental inner tubes for use at Red Oaks Waterpark. Bids received are as follows: Talburt & Associates $ 3,165.00 Kimberling City, MO Central Pool Supply NO BID Engan-Tooley NO BID United Industries NO BID WM Smith NO BID These inner tubes will replace 100 tubes and add an additional 200 tubes to our rental program. The price is $10.55 per tube; the 1992 purchase price was $10.46 per tube. The price for tube rental in 1993 is $1.50 for two hours, reflecting an increase from $1.00 per 2 1/2 hours in 1992. Fees generated from tube rental in 1991 were $52,365.00 and $31,388.00 in 1992. Staff concurs with Purchasing's recommendations to award the bid to the sole bidder, Talburt and Associates, in the amount of $3,165.00. Funds are budgeted in the Recreation Supplies line item for Red Oaks Waterpark. 10-1 ITEM 111 GENERAL PARKS BROCHURES ADMINISTRATION Bids were requested for the printing of 50,000 4-color General Park Information brochures. Bids received are as follows: Dearborn Lithograph $ 10,429.00 Livonia Quality Form Services 11,475.50 Troy Mastro Graphics 11,995.00 Troy TAC Business Forms 13, 250.00 Farmington Hills Gemini Forms & Systems 13, 250.00 Rochester Starr Advertising 13,636.50 Farmington Hills Shamrock Forms 13,940.00 Rochester All the brochures will be printed on recycled paper. The order is expected to last one year. This new brochure replaces two brochures; a 2-color and 4-color general. The cost of this brochure is lower per piece (20t vs 37�) due to a new fold -out format with simplified graphics and less written copy. The General Parks Information brochure is distributed to libraries, city/township offices, real estate offices, malls, recreation departments, relocation and welcome services, and various shows and exhibits. In addition, approximately 20,000 of this order will be used in a direct mailing to new homeowners in Oakland County. Staff concurs with Purchasing's recommendation to award this purchase to the low bidder, Dearborn Lithograph, in the amount of $10,429.00. There is $16,520 budgeted in the 1993 Public Communications budget for this expenditure. ITEM 112 FIREWORKS DISPLAY ADDISON, GROVELAND OAKS A Fourth of July weekend fireworks display has been a major special event for the Oakland County Parks and Recreation Commission at Groveland Oaks dating back to the mid 1960's. In 1986, the display was also added at Addison Oaks. The annual fireworks display attracts between 5,000 and 10,000 spectators at each park. A special event entry fee of $5.00 per vehicle is charged to all vehicles entering the parks after 5 p.m. Revenues generated from this special event pay for the fireworks expense. This year, park staff has recommended to contract with a fireworks company to provide, transport and display the fireworks show under the supervision of the local fire department, in accordance with state and federal law. Requests for Quotation were sent to the following vendors requesting them to quote on the quantity of fireworks they would provide, per specifications, for the $5,000 budgeted per park: VENDOR QUANTITY PER SHOW Liberty Fireworks 649 Mt. Clemens Wolverine Fireworks 341 Bay City Independence Professional Fireworks 824 Osseo, MI Zambelli International 469 New Castle, PA Melrose 1,010 Kingsbury, IN 12-1 Staff analyzed the quotations in accordance with the specifications, and recommends Independence Professional Fireworks of Osseo, Michigan, for the following reasons: 1) All shells are made in Michigan, no foreign shells are used in this show 2) Vendor provided opportunity for staff to view and evaluate a sampling of his shells, which received a most favorable review 3) The duration of shells was superior to any previous fireworks show 4) Staff visited said vendor's manufacturing operation 5) The percentage of "larger" shells (4"-8") used in the specified display were greater than any other vendor. 6) All references and unsolicited references were most positive The expenditure for fireworks is the same price expended in 1992. Staff will discuss the means of purchase, transportation, storage and display previously used for the fireworks display. Funds are budgeted in the respective parks Special Event line item for this expenditure. 12-2 ITEM #13 OUT -FRONT ROTARY MOWER INDEPENDENCE OAKS Staff requests the purchase of a Excel Hustler 440, zero turn, 72" trim mower with diesel engine. This mower will replace the seven-year old unit with 3,100 hours, that will be used at Orion Oaks for the next two to three years. Excel mowing equipment has been used extensively by park operations for the past 15 years. We have generally standardized our equipment as a result of the dependability, customer service, and parts availability we have received from the corporation and the local sales dealer. The life expectancy of this piece of equipment is 6-8 years, dependant upon use. The 1989 purchase price of a similar mower was $18,672. Bids received are as follows: W. F. Miller Novi Bill's Tractor Lansing Rochester Lawn Rochester Excel Hustler Excel Hustler John Deere Michigan Power Equipment Theiser Equipment Capitol Equipment $ 17,440.00 20,260.00 Did not meet specs. NO BID NO BID NO BID Staff reviewed bids; the John Deere alternate quoted by Rochester Lawn does not meet specifications (it is not zero turn mower). Staff recommends purchase of the Excel Hustler 440 from the low bidder meeting specifications, W. F. Miller, in the amount of $17,444. There is $18,000 budgeted in the Operating Equipment budget for this purchase. 13-1 4 UO"' F AMP 0 40 7. assignment --toughest, A t Exp�eLl,�Jqjjg*jineup�oll versatile and -the top of The Excel Hustler 400 and.440 are naturals to be fit ed Range Wing" afta-chm orsepower extend the mowina width to over 12 feet In fact, the Pec�lv tW6'6��-hit'erz are built to tackle - "Model 440 was engineered specifically to handle the hicil �,--Your. largest acreages.and toughest turf and grounds horsepower demands encountered when utilizing dual, maintenance jobs. nachments under extremely tough ostat.ic pumps and To further enhance the usability of these two high-7. ol.the axial piston-t�_. powered per4,ormers, there's a complete lineup of year- -a' -its. So, give.them your toughest grounds - sy.steM;- h­:,t­w-in­-Iever steering, maintenance assignments... they're Hustler Tough and -'hap ico,nt '—he result is simple VACTU Standard Rotary Goutter-Type Edger and4-4-0 is a proven w rp!ant A gasoline�fueled, liquid -cooled, four- 72" 3-Way Rotary 60- V-Blade 54" Utility Scoop.., �'Iitertand powering the too -,of -the -line 44-110 Both engines feature solid-state breakerless 0 54" Snow Thrower Rotary Mower. ignitiomsystems and .9 variable venturi carburetor. TheJJ3-2 ROPS and ROPSICab respo nsive engines e iver excellent fuel economy and Range Wing' (Single Wing or Dual Wings) oDeratinq characteristics. ITEM #14 RESCUE BOATS ADDISON, GROVELAND The staff at Addison Oaks and Groveland Oaks request the purchase of a rescue boat for the purpose of beach and lake patrol/ rescue by park staff, lifeguards, and sheriff deputies. Bids were received for two 15' rescue boats with 25 hp outboard motors and trailers. The same rescue/patrol boat has been operationally tested at Independence Oaks for three years with positive recommendations from park staff. In 1989, $3,516.50 was expended for the purchase of one 14' rescue boat with motor. A trailer was purchased two years ago, and is not reflected in the price above. The life expectancy of this equipment is a minimum of 15 years. Bids received are as follows: Jan's Sport Shop $ 11,261.10 Goodrich Cruise Out Marine 11,858.34 Pontiac Freeways Sports NO BID Colony Marine NO BID ABP Inc. NO BID Instant Marine NO BID McDurmon Distributors NO BID Staff concurs with Purchasing's recommendation to award the bid to the low bidder, Jan's Sport Shop, in the amount of $11,261.10. There is $10,000 budgeted in the 1993 Operating Equipment budget for this purchase. The additional $1,261 is available in the Operating Equipment contingency fund. 14-1 M& Icas. I 'Re orrer For performance as well as value, the 15' Resorter delivers the goods. A raised casting platform, large live well, lockable 15' Resorter w/o Con rod storage and plenty of room are among the great features you'll find. Available with or without a console, inside a Resorter is a great place to be. 15' Resorter w/Console Standards: 3 Bass Seats • 3 Floor Bases • Stationary Driver's Pedestal • Glove Box • Lights • Large Live Well (181/2 Gal.) • Bilge Pump • Lockable Rod Storage • Raised Casting Platform with 7 Cu. Ft. Storage Below • Rear Storage • Circuit Breakers. 15' Resorter w/o Console Standards: 2 Bass Seats • 2 Floor Bases• Stationary Driver's Pedestal • No Rear Compartment • Other Features Same -As Console Version. 15' Resorter Options: Windshield • Mooring Cover • Extra Seats • Seat Arms. Transom Maximum Transom Bottom Model Length Beam Depth A.P. Weight Width Capacity Height Gauge Color 15' Resorter 1515" 72" 32" 50 540 611/4" 1000 LS .070 Blue w/Console 15' Resorter 1515" 72" 32" 45 520 611/4" 1000 LS .070 Blue w/o Console ITEM #15 GRASS SEED GOLF COURSES Bids have been received from Purchasing for our yearly supply of grass seed for the golf courses. Bids are as follows: Benham Chemicals $,4,515.50 Farmington Hills, MI United Horticultural 4,701.50 Clawson, MI Amcorn Seeds 5,221.00 Brighton, MI Turfgrass 5,359.50 South Lyon, MI Turf Chemicals 6,924.60 Owosso, MI This bid consists of 2,950 pounds of various types of seed that will be used in the 1993 season at the various golf courses. Staff concurs with Purchasing's recommendation to award the bid to the low bidder, Benham Chemicals, in the amount of $4,515.50. Funds for the expenditures will come from the Grounds Maintenance line item at each golf course. 15-1 ITEM #16 TURF CHEMICALS GOLF COURSES We have received from Purchasing the following bids for our yearly supply of turf chemicals including fungicides, insecticides and herbicides. Bids are as follows: Turfgrass Lesco Turf Chem. United Hort. Benham South Lyon Ohio Owosso Clawson Farm.Hills 11 gal. Banner $ 2,508.00 --- --- $ 2,577.85 $ 2,656.50 50 gal. Triamine 1,200.00 --- --- --- 1,124.50 2 gal. Oftanol 143.13 --- --- 150.28 153.80 7 case Clearys 1,258.95 --- $1,575.00 1,272.60 1,275.75 17.5 gal Daconil 612.50 --- 612.50 600.04 612.50 2 gal. Banvel 184.00 $ 177.00 --- 179.20 175.00 2 case Dyrene 430.00 444.00 --- 413.00 447.00 20 gal. Iron 682.60 Did not meet --- 129.20 350.00 Specs. Staff recommends that we split the bid and award the 11 gallons of Banner, 2 gallons Oftanol, 7 cases Clearys to Turfgrass for a total of $3,910.08; award the 17.5 gallons Daconcil, two cases of Dyrene and 20 gallons of Iron to United Horticultural for a total of $1,142.24; and award the 50 gallons of Triamine and two gallons of Banvel to Benham Chemicals for a total of $1,299.50. The total expenditure for turf chemicals is $6,364.28. Funds for these expenditures are allocated in the Grounds Maintenance line item of each golf course. 16-1 ITEM #17 FERTILIZER GOLF COURSES AND PARKS We have received from Purchasing the following bids for the purchase of our yearly supply of fertilizer: United Benham Chemicals Turfgrass Horitcultural Farmington Hills South Lyon Clawson 9 Ton -Greens $ 4,629.60 $ 4,876.20 NO BID 34 Ton -Fairway 14,008.00 14,130.00 NO BID 7 Ton-Milorganite 1,596.00 2,828.00 Did Not Meet Specs 10 Ton-Nutrolene Did not meet 6,480.00 NO BID specs 18 Ton -Lawn 5,904.00 5,104.80 NO BID Staff recommends that we split the bid and award the 9 Ton of Greens, 34 Ton of Fairway and the 7 Ton of Milorganite fertilizer to Benham Chemicals for a total of $20,233.60; award the 10 Ton of Nutralene and 18 Ton of Lawn fertilizer to Turfgrass for a total of $11,584.80. Funds for this expenditure will come from the Grounds Maintenance line item of each golf course. 17-1 ITEM 118 RED OAKS MAINTENANCE BUILDING ADDITION LANDSCAPING The plans that were approved by the City of Madison Heights included the addition to the existing maintenance building at Red Oaks as well as landscape plans for the site. This was a requirement of the city. The landscaping includes an evergreen planting to screen this facility from the adjacent residential area, evergreen trees, some deciduous plantings as well as earthberms to enhance the front of the building which is viewed from Thirteen Mile Road and the wave pool. Bids received for this project are as follows: CONTRACTOR BID Foxfire Landscape $6, 847.26 Macomb, MI Marine City Landscape $5,103.00 Marine City, MI C & H Landscape $4,819.00 Waterford, MI This bid includes installation and guarantee of the plant material for one year from installation. Staff has reviewed the bids and recommends award of the contract to the low bidder, C & H Landscape, in the amount of $4,819.00 with a 10% contingency. The landscape plan and status of this project will be presented at the meeting. There is $7, 000 designated for landscaping. 18-1 ITEM #19 ADDISON OAKS FORMAL GARDEN LANDSCAPING The plant material in the formal garden at the conference center was removed last year due to age and deterioration. Most of these plants were the original shrubs planted in the 1930's . A new plan has been developed for replacing these plantings. The plant material will be phased -in over a two year period with our crews installing the plant materials. Bids are being received at purchasing on April 5. Staff will review and present the bids and recommendation at the commission meeting. Cost for the plant material has been identified as part of the conference center improvement project. There is $121,190 remaining in this account. The plant material is estimated to cost $6,500. 19-1 ITEM 120 ADDISON OAKS SEWAGE TREATMENT FACILITY EXTENSION An extension from the wastewater treatment facility to the existing campground was briefly discussed at the March 17 commission meeting. The bids for the renovation of the Addison Oaks sewage treatment facility included an extension from the treatment facility to the campgrounds in the north portion of the park as an alternate. This extension would eliminate the need for septic fields in the existing and future campgrounds. The present soil conditions in the campground areas are questionable for septic fields. Also, the Department of Natural Resources is restricting the number of septic systems that would be permitted for this use. We have been discussing the possibility of constructing this extension, as all of the equipment is already at the site. Man Con Construction, the contractor awarded this project, was also the low bidder for this alternate at $115, 230, with the next low bid being $122, 994. Tony Mancinni of Man Con has indicated that he could construct this extension for $98, 000, a savings of $17,230. The potential for having to construct this in the near future is very real as we have experienced problems with the present campground septic system in the past and the chances are that these problems will reoccur. Staff will discuss this with the Commission. Funds are available in the 1993 Capital Improvement Projects Budget contingency. 20-1 ITEM #21 POOL FILTER ELEMENTS WATERFORD OAKS WAVE POOL Bids have been received from Purchasing for the purchase of 36 pool filter elements to replace the existing elements which are seven years old. After a period of time, they become too plugged up and unserviceable and have to be totally replaced. Bids received are as follows: D-E EQUIPMENT $ 3,094.00 Birmingham, MI Paddock Pool 3,910.00 West Bloomfield, MI Staff concurs with Purchasing's recommendation to award the bid to the low bidder, D-E Equipment, in the amount of $3,094.00. Funds are allocated in the Building Maintenance line item of the Waterford Oaks Wave Pool. 21-1 ITEM #22 RADIO CONTRACT Attached is the proposed agreement for the consummation of the 800 MHZ radio system. This agreement has been reviewed by Corporation Counsel. Upon approval from the Parks Commission, it will then be forwarded to the appropriate county committees for approval. Also attached is financial and support information on the system. Staff is requesting approval of this agreement at this time. 22-1 Service Agreement for 800 Mhz Radio System Between the Parks & Recreation Commission and The Radio Communications Division WHEREAS Parks & Recreation desires to participate In the County -wide 800 Mhz Radio System; and WHEREAS the 800 Mhz Radio System was designed to allow for Parks & Recreation to participate and Radio Communications is willing to provide service; in order to expedite the Implementation of such service, it is hereby agreed as follows: 1 } The Oakland County parks & Recreation Commission shall advance $122,500 to the Oakland County Radio Communications Fund, This amount shall be returned by the Communications Fund to the Commission in seven (7) equal annual payments of $17,500. The first payment Is due one year following the transfer of refunds from the Commission to the Communications Fund. 2) The Radio Communications Division shall provide radio service on the 800 Mhz radio system to Parks & Recreation with a minimum radio equipment configuration as follows: Port le: 8 High Tier with Telephone Interconnect Radios 16 High Tier Radios 41 Low Tier Radios Mobiles: 4 Mid Tier Radios 3) The monthly user rate for parks & Recreation shall be consistent with those established annually for other County user departments, 2 J, David VanderVeen Director Central Services Robert J. Daddow Director Management & Budget APPROVED BY RESOLUTION of the Parks & Recreation Commission on: pesky D. Lewis, Jr. Chairperson Parks & Recreation Commission Ralph Richard Manager Parks & Recreation APPROVED AS TO FORM Department of Corporation Counsel By: - — Date: Post -It's brand fax transmilta! mamo 7671 N of pages r / Co, Co. DePt• Phone N axN Fax N �/'ov 22-2 Oakland County, Michigan Financial Impacts of Adding Parks & Recreation to 800 Mhz Purchase Total Price Purchase Qty Description ---(Each)-- ---Price--- NEW EQUIPMENT 800 Mhz SYSTEM PORTABLES 8 High Tier w/ Interconnect $2,369.25 $18,954.00 16 High Tier 2,069.25 33,108.00 41 Low Tier 1,569.25 64,339.25 MOBILES 4 Mid Tier 1,548.75 6,195.00 CURRENT EQUIPMENT - RETAINED 12 HT 600 Current Radios: $122,596.25 84 Portable 17 Mobile 4 Base Stations 105 Total 81 Proposed Radios 24 Net Reduction W:\CLAU\RADIO\P&R800PR.WK1 Monthly Total S '� Monthly (Each) --61'tv1��- $37.40 $299.20 30.45 487.20 23.10 947.10 22.65 90.60 16.20 194.40 $2,018.50 24-Mar-93 22-3 Oakland County, Michigan Financial Impacts of Adding Parks & Recreation to 800 Mhz Purchase Total Monthly Total Price Purchase Rel Annual Qty ---- Description ------------------------ (Each) ---------- Price ----------- (Each) --_---- ------ :51C'p et NEW EQUIPMENT 800 Mhz SYSTEM PORTABLES 8 High Tier w/ Interconnect $2,369.25 $18,954.00 $37.40 $3,590.40 16 High Tier 2,069.25 33,108.00 30.45 5,846.40 41 Low Tier 1,569.25 64,339.25 23.10 11,365.20 MOBILES 4 Mid Tier 1,548.75 6,195.00 22.65 1,087.20 CURRENT EQUIPMENT - RETAINED 12 HT 600 16.20 2,332.80 ---------------------- $122,596.25 $24,222.00, W:\CLAU\RADIO\P&R800PR.WK1 24-Mar-93 22-4 Oakland County, Michigan Financial Impacts of Adding Parks & Recreation to 800 Mhz Mpnth� y. Annua --------L----------- Current Parks & Rec. Invoice $2,111.46 $25,337.52 Proposed Monthly Invoice 2,018.50 24,222.00 --------------------- Net Additional Cost to P&R ($92.96) ($1,115.52) Radio Communication Fund Impact Additional Revenue $24,222.00 Lost P&R Revenue 25,337.52 Net Additional Revenue-1115.52 Annual Depreciation for New Equipment 17,248.25 Net Annual Loss (18,363.77) Annual Payment for Advance $18,571.43 Depreciation for Current P&R Equipment $4,179.12 W:\CLAU\RADIO\P&R800PR.WK1 24-Mar-93 22-5 PROPOSED 800 MHZ RADIO SYSTEM PARKS AND RECREATION SUMMARY UNIT ID # SECTION LT HT HT/I 64 Addison Oaks 9 3 1 62 Groveland Oaks 9 3 1 63 Independence Oaks 10 5 1 59 Waterford Oaks 3 1 ( 60 Technical Support 1 1 ( 60 Mobile Recreation 2 4 mobile (#24, 25) 60 ( 55 Red Oaks 6 1 Parks Admin.( 63 Orion Oaks 1 ( 65 Lyon Oaks 1 ( 60 Administration 2 2 61 Springfield YAC 2 _ _ 41 20* 8 = 69 Golf current radios 12 81 *20=(16 HT, 4 MT Mobile) 22-6 ADMINISTRATION: Type MT HT HT MT TECHNICAL SUPPORT: HT MT MOBILE RECREATION: LT LT MOBILE: MT MT MT MT PROPOSED 800 MHZ RADIO SYSTEM PARKS AND RECREATION Radio Number Assignment Quantity 1 1 1 1 1 1 1 1 1 1 1 1 13 HT = 3 MT = 7 LT = 2 13 Number 800 801 802 803 807 805 809 810 906 908 913 915 Assignment Ass't Manager Chief of Parks Chief of Recreation Tech. Support -Tom Gibbs Tech. Support -Bob Lissner Rec. Supervisor Summer Prog. Supervisor Mobile Rec. Bus #906 Mobile Rec. Bus #908 Mobile Rec. Bus #913 Mobile Rec. Bus #915 22-7 PARKS AND RECREATION Radio Number Assignment ADDISON OAKS: Type Quantity Number Assignment MT 1 870 Contact Station HT 1 871 Park Supervisor MT 1 872 Ass't Supervisor MT 1 873 Ass't Supervisor LT 1 874 Groundskeeper -Bill N. LT 1 8711 Groundskeeper -Keith L. LT 1 8712 Maint. Laborer Ranger LT 1 8713 LT 1 8714 LT 1 875 Gen'l Maint. Mechanic LT 1 878 Boathouse LT 1 877 Lifeguard LT 1 878 Gr. Equipment Mechanic 13 HT = 1 MT = 3 LT = 9 13 22-8 PARKS AND RECREATION Radio Number Assignment GROVELAND OAKS: Type Quantity Number Assignment MT 1 850 Contact Station HT 1 851 Supervisor MT 1 852 Ass't Supervisor MT 1 853 Ass't Supervisor LT 1 854 Gen'l Maint. Mech.-Bob LT 1 855 gen'l Maint. Mech.-Joe LT 1 856 Maint./Laborer LT 1 857 Rangers LT 1 858 LT 1 859 LT 1 8510 Custodial LT 1 8511 Lifeguard/PA LT 1 8512 Boat Rental/PA 13 HT = 1 MT = 3 LT = 9 13 22-9 INDEPENDENCE OAKS: Type Quantity MT 1 HT 1 MT 1 MT 1 MT 2 LT 1 LT 1 LT 1 LT 1 LT 1 LT 1 LT 1 LT 1 LT 1 LT 1 15 HT = 1 MT = 5 LT = 10 15 PARKS AND RECREATION Radio Number Assignment Number 860 861 862 863 865 864 ) 869 ) 8610) 8611) 8612) 8613) 8614) 866 867 868 22-10 Assignment Contact Station Supervisor Ass't Supervisor Ass't Supervisor Nature Center Groundskeeper Groundskeeper Groundskeeper Maitnenance/Laborer Ranger Boathouse/Ski Patrol Lifeguard Gen'1 Maint. Mechanic PARKS AND RECREATION Radio Number Assignment WATERFORD OAKS: Type Quantity Number HT 1 821 LT 1 822 LT 1 823 LT 1 824 ORION OAKS: MT 1 1102 LYON OAKS: Type Quantity Number MT 1 1102 LT 1 1103 6 HT = 1 MT = 2 LT = 3 6 Assignment Park Supervisor/ Tech. Support Super. Gen'l Maint. Mechanic Wave Pool Wave Pool Maintenance Assignment Maintenance 22-11 SPRINGFIELD OAKS YAC: Type Quantity LT 1 LT 1 RED OAKS WAVE POOL: Type HT LT LT LT LT LT LT Quantity 1 1 1 1 1 1 1 9 HT = 1 MT = 0 LT = 8 9 PARKS AND RECREATION Radio Number Assignment Number 841 842 Number 891 892 893 894 896) 897) 898) Assignment Supervisor Gen'l Maint. Mechanic Assignment Park Suprevisor Ass't Pool Manager Gen'l Maint. Mechanic Pool Manager Lifeguards TOTAL HT = 8 MT = 20 LT = 41 69 22-12 ITEM 124 MANAGER'S REPORT --Attached is a tally of the number of hours volunteered throughout the park system. There are individual breakdowns of each special event and park. --Attached is a letter from the Planning & Building Committee requesting staff to make presentations in conjunction with purchasing of any property that the Parks Commission is considering for purchase. Manager Richard will further explain at the meeting. --The Parks and Recreation Commission has received a recognition award from the Michigan Department of Transportation in conjunction with the Adopt -a -Highway program. This has been a year -long program initiated by Dan Stencil, with a number of staff volunteering their time on Saturdays to clean the highways. --Just a reminder: the Commission Retreat is scheduled for Thursday, April 22, 4 p.m. through Saturday, April 24, 12 noon. More information will be forwarded. --Next meeting is scheduled for Wednesday, May 5, 1993. Also that night is the annual dinner for the Oakland Park Foundation at Addison Oaks. More information will follow. 24-1 OAKLAND COUNTY PARKS &'RECREATION COMMISSION 1992 VOLUNTEERS - Tally Sheet PARK/FACILITY NUMBER OF VOLUNTEERS (HOURS) Addison Oaks/Deer Hunt it Fireworks if Ski Patrol TOTAL ADDISON OAKS Waterford Oaks/BMX TOTAL WATERFORD OAKS Therapeutic Recreation/Wheelchair Basketball If Northwest Special Events TOTAL THERAPEUTIC RECREATION White Lake Oaks/Power Cart TOTAL WHITE LAKE OAKS Independence Oaks/Nature Center it Ski Patrol if Search & Rescue Club TOTAL INDEPENDENCE OAKS Springfield Oaks/Golf Course It Youth Activity Center Hot Air Balloon Festival TOTAL SPRINGFIELD OAKS Mobile Recreation/Oaklowns it Mountain Bike Race TOTAL MOBILE RECREATION 264 72 12 3-052 3,052 160 510 725 725 2,500 10 6 2,016 1,750 800 2,550 944 115 1,059 TOTAL 1992 VOLUNTEERS ------------------------------------- 10,760 24-2 i�AKUND CWmy OAKLAND COUNTY BOARD OF COMMISSIONERS&WREATIQNCom 1200 NORTH TELEGRAPH ROAD • PONTIAC, MICHIGAN 48341-0470 Telephone: (313) 858-0100 FAX: (313) 858-1572 M.AR 31 1993 PLANNING AND BUILDING COMMITTEE RECEIVED Ruth Johnson Kay Schmid Sue Ann Douglas John Garfield Dennis Powers LIII1anJaffe Oaks Jeff Kingzett TO: Pecky Lewis, Chairman, Recreation Commission FROM: Charles Palmer Chairman, DATE: March 26, 1993 CHARLES E. PALMER Chairperson DAVID L. MOFFITT Vice Chairperson EUGENE KACZMAR Vice Chair, Democrat and Members of the Parks and Planning and Building Committee RE: Acceptance of Grant for Acquisition of Property -Rose Township Earlier this week the Planning and Building Committee unanimously recommended acceptance of this grant which will allow for the development of a county park to benefit the residents of this area. During discussion of the item, Commissioner Johnson inquired whether all of the officials of the local community had been informed of the Parks Commission's proposed plans. She said that at least one Rose Township official had indicated to her that he did not recall being told about this project. Mr. Richard assured the Committee that meetings, including Public Hearings, regarding the acquisition of the property and its planned use had taken place over the last two -three years. He indicated that the community officials were supportive of the Parks' plan. He also offered to make a presentation to the Rose Township Board. To avoid any future question of communication issues with the local communities regarding land acquisition and usage, the Planning and Building Committee suggests the Parks Commission make informational presentations to the appropriate township board and seek the township's formal support, preferably in the form of a resolution. I would like to add that we were very impressed with the slide presentation developed by the Parks staff. Keep up the good work. cc: Ralph Richard 24-3