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HomeMy WebLinkAboutAgendas/Packets - 1993.01.06 - 39924OAKLAND COUNTY PARKS & RECREATION COMMISSION 2800 Watkins Lake Road • Waterford, Michigan 48328 (313) 858-0906 9 Fax (313) 8581683 To the Members of the PARKS AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: Y�r r Ralph A. Richard Lewis E. Wint Manager Chairman Jon J. Kipke Jean M. Fox' Assistant Manager Vice Chairman Pecky D. Lewis, Jr. Secretary .Fred Korzon November 25, 1992 George W. Kuhn Richard D. Kuhn, Jr. Thomas A. Law Lawrence Littman John E. Olsen Roy Rewold 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, January 6, 1993. A _ AA T 11R PURPOSE. . . . . . . . . . . .Regular Meeting This meeting has been called in accordance with the authorization of Jean Fox, Vice Chairman of the Oakland County Parks and Recreation Commission. Sincerely, Z24; �- i � //(Z-,; Z I I � Ralph Richard Manager RAR/jg OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING JANUARY 6, 1993 1. Call Meeting to Order. 2. Roll Call. 3. Approval of Minutes for the December 2, 1992 Meeting. 3.A Approval of Minutes for Public Hearing for the December 2, 1992 Meeting. 4. Public Comments. 5. Approval of Payment: Voucher Nos. 12-1 thru 12-274. Interdepartmental Payments: October Charges Paid in November. 6. Statement of Operations for Month Ending 11/30/92. 7. Capital Improvements Budget for 1992 as of 11/30/92. 8. Activity Report for November, 1992. 9. Amendment to the 1992 Operating Budget. Frank Trionfi / 858-0906 10. Election of Officer. 11. Groveland Oaks Electrical Renovation. Joe Figa / 858-0906 12. Waterford Oaks Activity Center Renovation. if 13. Addison Oaks Wastewater Treatment Renovation. if 14. Waterford Oaks Refrigerated Toboggan Run Contract. if 15. Fuel Tank Replacement - White Lake Oaks, Glen Oaks and Addison Oaks. Mike Thibodeau 858-4944 16. Golf Course Renovation - Glen Oaks. " 17. Manager's Report 18. Old Business. 19. New Business. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING December 2, 1992 The meeting was called to order at 9:07 a.m. by Vice Chairman Jean Fox in the commission room of the Parks and Recreation Commission's administration office. COMMISSION MEMBERS PRESENT: Vice Chairman Jean Fox, Secretary Pecky D. Lewis, Jr. , Fred Korzon, George Kuhn, Richard Kuhn, Jr., Thomas Law, John Olsen, Roy Rewold COMMISSION MEMBERS ABSENT: Lawrence Littman ALSO PRESENT: Parks and Recreation Ralph Richard, Manager Jon Kipke, Assistant Manager Mike Thibodeau, Chief of Golf Dan Stencil, Chief of Parks Frank Trionfi, Chief, Admin. Services Sheila Cox, Accountant IV Joe Figa, Chief, Design & Development Jan Pung, Public Comm. Officer Sue Wells, Chief of Recreation Tom Jackson, Park Supervisor Joe Humpert, Intern Harley, Ellington, Pierce and Yee Wendy Fry PUBLIC COMMENTS: No questions were asked nor comments made by the public. APPROVAL OF MINUTES: Moved by Mr. R . Kuhn, supported by Mr. G . Kuhn to approve the minutes of the meeting of November 18, 1992, as written. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Lewis, Olsen, Rewold (7) NAYS: (0) Motion carried on a voice vote. APPROVAL OF PAYMENTS: Moved by Mr. Lewis, supported by Mr. Korzon to approve the payment of Vouchers 11-179 through 11-287. 3-1 (Commission Meeting, December 2, 1992) ROLL CALL VOTE: AYES: Korzon, G. Kuhn, R. Kuhn, Lewis, Olsen, Rewold, Fox (7) NAYS: (0) A sufficient majority having voted, the motion carried. STATEMENT OF OPERATIONS: The Statement of Operations as of October 31, 1992 was accepted as filed. 1993 OPERATING AND CAPITAL IMPROVEMENT PROJECTS BUDGETS: Moved by Mr. Olsen, supported by Mr. Rewold to approve the resolution adopting the Parks and Recreation Commission's 1992 Appropriations Act incorporating the 1992 Operating Budget and to approve the adoption of the Commission's 1992 Capital Improvement Projects Budget. ROLL CALL VOTE: AYES: G. Kuhn, R. Kuhn, Lewis, Olsen, Rewold, Fox, Korzon (7) NAYS: (0) A sufficient majority having voted, the motion carried. Commission complimented Chief of Administrative Services Frank Trionfi on his job of keeping the budget in line. CAPITAL IMPROVEMENT PROJECTS BUDGET UPDATE: The Capital Improvement Projects Budget Update as of October 31, 1992 was accepted as filed. AWARD PRESENTATION: Chief of Recreation Sue Wells presented the Commission with the 1992 "Elite Gold" National Aquatic Safety Award from Ellis and Associates, Inc., received for professional lifeguarding responsiveness at the Red Oaks and Waterford Oaks Waterparks. ADDISON OAKS CONFERENCE CENTER IMPROVEMENTS: Moved by Mr. R. Kuhn, supported by Mr. Rewold to award the contract for the electric improvements at the Addison Oaks Conference Center to the low bidder, Giannola Construction Company, in the amount of $25,850, plus $2,100 for construction supervision by Pete Basso & Associates, for a total bid amount of $27,950. Also included is a ten percent contingency of $2,795, for a total budgeted amount of $30,745. 3-2 (Commission Meeting, December 2, 1992) ROLL CALL VOTE: AYES: R. Kuhn, Lewis, Olsen, Rewold, Fox, Korzon, G. Kuhn (7) NAYS: (0) A sufficient majority having voted, the motion carried. CROOKED LAKE DREDGING - INDEPENDENCE OAKS: Moved by Mr. Olsen, supported by Mr. G. Kuhn to award the contract for the dredging of Crooked Lake at Independence Oaks to the low bidder, Michigan Aquatic Control, for the base bid of $13,750, and the alternate of $3,500, for a bid total of $17,250; plus a $4,000 contingency, for a total budgeted amount of $21,250. ROLL CALL VOTE: AYES: Lewis, Olsen, Rewold, Fox, Korzon, G. Kuhn, R. Kuhn (7) NAYS: (0) A sufficient majority having voted, the motion carried. GROVELAND OAKS OVERHEAD ELECTRICAL REMOVAL: Moved by Mr. R. Kuhn, supported by Mr. Lewis to approve the overhead electrical lines removal at Groveland Oaks by Detroit Edison in the amount of $4, 865, plus a ten percent contingency of $486, for a total budgeted amount of $5,351. ROLL CALL VOTE: AYES: Olsen, Rewold, Fox, Korzon, G. Kuhn, R. Kuhn, Lewis (7) NAYS: (0) A sufficient majority having voted, the motion carried. WATERFORD OAKS TOBOGGAN SLIDE CONTRACT: Staff presented the proposed contract with Ice Systems, Inc., for the design, construction, and installation consulting services for the Waterford Oaks refrigerated toboggan slide. Discussion followed, in which the Commission expressed their con- cerns over several points of the agreement, including a performance bond, the payment schedule, waiver of liens, and wetlands approval. Commission concurred to table approval of this contract until the January Commission meeting in order to allow staff time to address these concerns. 3-3 (Commission Meeting, December 2, 1992) MANAGER'S REPORT: In addition to the Manager's Report filed in the agenda, the following was noted: ---Staff has been contacted by a developer who is interested in purchasing a small strip of parkland at the north end of Glen Oaks. Moved by Mr. Law, supported by Mr. Olsen to inform the developer that the Oakland County Parks and Recreation Commission will not negotiate to sell a strip of parkland at Glen Oaks at this time. AYES: Fox, G. Kuhn, R. Kuhn, Law, Lewis, Olsen, Rewold (7) NAYS: (0) Motion carried on a voice vote. ---Staff was notified that the Paglinos have been approached about having a billboard erected at the site of the Red Oaks Golf Dome and Sports Village. The sign company is proposing a revenue -sharing agreement with the Paglinos to use the land; if the Paglinos are not interested, the company is planning to erect the billboard just over the property line. Staff recommended Commission approval to allow the sign company to erect the billboard on park property at Red Oaks and to negotiate a revenue -sharing agreement for the rental of the billboard. Commissioner Olsen suggested staff negotiate for a larger portion of the rent plus tie in with some advertisement for the Commission. Moved by Mr. Law, supported by Mr. Rewold to deny the request to erect a billboard on the property adjacent to I-75 at Red Oaks and to authorize staff to send a letter to the city of Madison Heights requesting they deny the sign company's request for approval to erect the bill- board in that area. AYES: Fox, G. Kuhn, R. Kuhn, Law, Lewis, Rewold (6) NAYS: Olsen (1) Motion carried on a voice vote. ---Retirement luncheon for Park Supervisor Tom Jackson will be Tuesday, January 12, at Waterford Oaks. The next meeting will be Wednesday, January 6, 1993. The meeting was adjourned at 10:49 a.m. Pecky D. Lewis, Jr. Karen Smith Secretary Recording Secretary 3-4 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING PUBLIC HEARING December 2. 1992 The Public Hearing for the 1993 Operating Budget was called to order at 9:06 a.m. by Vice Chairman Jean Fox in the commission room of the Parks and Recreation Commission's administration office. COMMISSION MEMBERS PRESENT: Vice Chairman Jean Fox, Secretary Pecky D. Lewis, Jr. , Fred Korzon, George Kuhn, Richard Kuhn, Jr., John Olsen, Roy Rewold COMMISSION MEMBERS ABSENT: Thomas Law, Lawrence Littman ALSO PRESENT: Parks and Recreation Harley, Ellington, Pierce and Yee Ralph Richard, Manager Jon Kipke, Assistant Manager Mike Thibodeau, Chief of Golf Dan Stencil, Chief of Parks Frank Trionfi, Chief, Admin. Services Sheila Cox, Accountant IV Joe Figa, Chief, Design & Devel. Jan Pung, Public Comm. Officer Sue Wells, Chief of Recreation Tom Jackson, Park Supervisor Joe Humpert, Intern Wendy Fry Chief of Administrative Services Frank Trionfi noted that the 1993 budget is $12,162,714, which is a 4.7 percent increase over the proposed 1992 budget. Of the $12,162,714 total, $4,968,624 will come from fees and charges, and the balance of $7,195,090 will come from the millage and interest on investments. The proposed operating budget for 1993 is $9,467,791, an increase of 4.7 percent over the 1992 proposed budget. From the balance of revenue over operating funds, the amount of $550,450 will be for operating equipment and $2,603,939 will be for capital improvement projects. No questions were asked; therefore the Public Hearing was declared closed at 9:07 a.m. Pecky D. Lewis, Jr. Secretary Karen Smith Recording Secretary 3A-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION ANALYSIS OF FUND BALANCE AS OF 11/30/92 FUND BALANCE, 1/1/92 $ 5,056,280.11 ADDITIONS: REVENUE OVER OPERATING EXPENSE AS OF 11/30/92 $2,365,122.40 NET COLLECTIONS ON ACCOUNTS RECEIVABLE 969,427.84 DNR GRANT - INDEPENDENCE OAKS WETLANDS ACQUISITION 12,870.10 DNR GRANT - GROVELAND OAKS LAND ACQUISITION 28,068,65 DNR GRANT - ADDISON OAKS LAND ACQUISITION 251,373.67 DNR GRANT - LYON ROOKERY ACQUISITION 1,543,296.32 MI DEPT. OF COMMERCE GRANT-ADD.CONF.CTR. IMPROVEMENT 39,672.00 DEPRECIATION EXPENSE 512,276.35 DECREASE IN MERCHANDISE FOR RESALE 2,076.80 INCREASE IN ACCOUNTS PAYABLE 0.00 OPERATING EQUIPMENT DISPOSALS/ADJUSTMENTS 128,895.50 5,853,079.63 --------------------------- $10,909,359.74 DEDUCTIONS: PAYMENTS ON CAPITAL PROJECTS $5,652,068,96 OPERATING EQUIPMENT PURCHASES 457,177.79 NET PAYMENTS ON ACCOUNTS PAYABLE 740,075.06 INTERDEPARTMENTAL INVOICES IN TRANSIT 166,413.85 INCREASE IN MERCHANDISE FOR RESALE 0.00 DECREASE IN ACCUMULATED DEPRECIATION 128,895.50 7,144,631.16 --------------------------- $ 3,764,728,58 -------------- -------------- SUMMARY OF FUND BALANCE CASH ON HAND (INCLUDES IMPREST/CHANGE FUND) $ 38,982.25 INVESTMENTS WITH THE COUNTY TREASURER: SHORT TERM INVESTMENT FUND (STIF) S 625,746.33 CERTIFICATES OF DEPOSIT 3,100,000.00 3,725,746.33 $ 3,764,728.58 -------------- -------------- NOTE: DNR GRANT - INDEPENDENCE OAKS WETLAND ACQUISITION (1986-1988): FINAL REIMBURSEMENT, $25,894.32, IS $13,024.22 MORE THAN ORIGINALLY EXPECTED IN ACCOUNTS RECEIVABLE AMOUNT OF 512,870.10. ADDITIONAL AMOUNT IS IN MISCELLANEOUS REVENUE. DNR GRANT - GROVELAND OAKS LAND ACQUISITION (1987): FINAL REIMBURSEMENT, $28,908.76, IS $840.11 MORE THAN ORIGINALLY EXPECTED IN ACCOUNTS REVEIVABLE AMOUNT OF $28,068.65. ADDITIONAL AMOUNT IS IN MISCELLANEOUS REVENUE. 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FOR MONTH ENDING 11/30/92 YEAR TO DATE YEAR TO DATE REVENUE OVER, ************* PARK ************* REVENUE EXPENSE UNDER(-) EXP. ADMINISTRATION $6,227,646.16 $1,504,889.76 $4,722,756.40 RECREATION SECTION ADMIN. 27,906.50 246,365.10 -218,458.60 TECHNICAL SUPPORT 0,00 677,368.49 -677,368.49 ADDISON OAKS: PARK 236,471.20 721,924.98 -485,453.78 CONFERENCE CENTER 70,264,72 39,535.97 30,728.75 GROVELAND OAKS 426,116.84 596,920.89 -170,804.05 INDEPENDENCE OAKS 209,215.28 658,707.57 -449,492.29 ORION OAKS 1,176.00 34,559.63 -33,383.63 GLEN OAKS 693,506.69 543,925.70 149,580.99 RED OAKS: GOLF COURSE 279,165.52 320,410.21 -41,244.69 DRIVING RANGE 24,943.68 2,691.67 22,252.01 WATER PARK 386,816.59 458,823.61 -72,007.02 SPRINGFIELD OAKS GOLF COURSE 681,838.29 496,221.73 185,616.56 WHITE LAKE OAKS 731,953.66 458,069.42 273,884.24 SPRINGFIELD YAC 37,405.00 172,589.45 -135,184.45 WATERFORD OAKS: PARK 88,652,72 244,258.24 -155,605.52 WATER PARK 267,912.66 377,072.38 -109,159.72 TENNIS COMPLEX 28,009.60 47,159.41 -19,149.81 BMX 7,099.25 32,077.50 -24,978.25 MOBILE RECREATION 122,836.05 254,813.51 -131,977.46 NATURE PROGRAM 10,647.25 239,616.72 -228,969.47 LYON OAKS 760.00 2,727.79 -1,967.79 CONTINGENCY* 0.00 64,491.53 -64,491.53 TOTAL $10,560,343.66 $8,195,221.26 $2,365,122.40 *CONTINGENCY YT➢ FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. 6-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FOR MONTH ENDING 11/30/92 YEAR TO 1992 OVER(-), % OF *********** REVENUE ************ DATE BUDGET UNDER BUDGET BUDGET MILLAGE & INTEREST INCOME $6,227,646.16 $6,205,600,00 $-22,046.16 -0.4% RECREATION SECTION ADMIN. 27,906.50 24,250.00 -3,656.50 -15.1% ADDISON OAKS: PARK 236,471.20 238,950.00 2,478.80 99.0% CONFERENCE CENTER 70,264.72 85,000.00 14,735.28 82.7% GROVELAND OAKS 426,116.84 463,900.00 37,783.16 91.9% INDEPENDENCE OAKS 209,215,28 217,850.00 8,634.72 96.0% ORION OAKS 1,176.00 0.00 -1,176.00 GLEN OAKS 693,506.69 761,520.00 68,013.31 91.1% RED OAKS: GOLF COURSE 279,165.52 274,850.00 -4,315,52 -1.6% DRIVING RANGE 24,943.68 24,000.00 -943.68 -3.9% WATER PARK 386,816.59 543,900.00 157,083.41 71.1% SPRINGFIELD OAKS GOLF COURSE 681,838.29 666,700.00 -15,138.29 -2.3% WHITE LAKE OAKS 731,953.66 668,800.00 -63,153.66 -9.4% SPRINGFIELD YAC 37,405.00 72,800.00 35,395.00 51.4% WATERFORD OAKS: PARK 88,652.72 101,150.00 12,497.28 87.6% WATER PARK 267,912.66 325,000.00 57,087.34 82.4% TENNIS COMPLEX 28,009.60 29,050.00 1,040.40 96.4% BMX 7,099.25 28,800.00 21,700.75 24.7% MOBILE RECREATION 122,836.05 105.900.00 -16,936,05 -16,0% NATURE PROGRAM 10,647.25 9,740.00 -907.25 -9.3% LYON OAKS 760.00 0.00 -760.00 TOTAL REVENUE $10,560,343.66 $10,847,760.00 S287,416.34 97.4% ****** OPERATING EXPENSES xx*xxx ADMINISTRATION $1,504,889.76 $1,684,986.00 S180,096.24 89.3% RECREATION SECTION ADMIN. 246,365,10 247,703.00 1,337.90 99.5% TECHNICAL SUPPORT 677,368.49 756,653.00 79,289.51 89.5% ADDISON OAKS: PARK 721,924.92 781,165.00 59,240.02 92.4% CONFERENCE CENTER 39,535.97 64,000.00 24,464.03 61.8% GROVELAND OAKS 596,920.89 696,216.00 99.295.11 85.7% INDEPENDENCE OAKS 658.707.57 719,647,00 60,939,43 91.5% ORION OAKS 34,559.63 35,770.00 1,210.37 96.6% GLEN OAKS 543,925.70 574,926.00 31.000.30 94.0% RED OAKS: GOLF COURSE 320,410.2"1 351,665.00 31.254.79 91.1% ➢RIVING RANGE 2,691.67 2,700.00 8.33 99.7% WATER PARK 458,823.61 523,263.00 64,444.39 87.7% SPRINGFIELD OAKS GOLF COURSE 496,221.73 571,861.00 75,639.27 86.8% WHITE LAKE OAKS 458,069.42 491,082.00 33,012.58 93.3% SPRINGFIELD OAKS YAC 172,589.45 195,586.00 22,996.55 88.2% WATERFORD OAKS: PARK 244,253.24 265,709.00 21,450.76 9'_.95. WATER PARK 377,072.38 387,527,00 10,454.62 97.3% TENNIS COMPLEX 47,159.41 48,962.00 1,802,59 96.35. BMX 32,077.50 36,075.00 3,997.50 88.9% MOBILE RECREATION 254,813.51 316,030.00 61,216.49 80.6% NATURE PROGRAM 239,616.72 276,597.00 36,930.28 86.6% LYON OAKS 2,727.79 10,000.00 7,272.21 27.3% CONTINGENCY* 64,491.53 2,206.00 -62,285.53-2823.5% TOTAL OPERATING EXPENSES $8,195,221.26 $9,040,339.00 S845,117.74 90.7% REVENUE OVER/UNDER EXP. 52,365,122.40 $1,807,421.00 5-557,701.40 -30.9% 1992 1991 1990 ACTUAL REVENUE TO DATE: 97.4% 103.1% 100.7% BUDGET BALANCE: 2.6% -3.1% ACTUAL EXP. TO DATE: 90.7% 91.0% 88.8% BUDGET BALANCE: 9.3% 9.0% *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE: $8,595 HAS BEEN TRANSFERRED TO GROVELAND OAKS (APRIL). $25,000 HAS BEEN TRANSFERRED TO WATERFORD OAKS WATER PARK (MAY). $25,270 HAS BEEN TRANSFERRED TO WATERFORD OAKS WATER PARK (OCT). $4,409 HAS BEEN TRANSFERRED TO WATER. OAKS TENNIS COMPLEX (OCT). $10,000 HAS BEEN TRANSFERRED TO LYON OAKS (NOV). $4,309 HAS BEEN TRANSFERRED TO RECREATION ADMINISTRATION (NOV). $20,211 HAS BEEN TRANSFERRED TO TECHNICAL SUPPORT (NOV). WATERFORD OAKS BMX BUDGET FIGURE: $12,600 HAS BEEN TRANSFERRED TO W.O.W.P. (JAN/'93). $2,000 HAS BEEN TRANSFERRED W.O.T.C. (JAN/'93). 6-3 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Appnovat SummaAy l=on Meeting oj: JANUARY 6, 1992 VOUCHERS: Nos. 12-1 ;thvru 12-274 $408, 866.14 INTERDEPARTMENTAL PAYMENTS: Oc;tobeA changes paid in Novembet 197,917.18 TOTAL $606,783.32 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-1 Detroit Edison Utilities—Indep. & Nat. Prog. $ 1,497.94 12-2 Gordon Food Service Acct.Rec.—Admin.(To be reimb. by Northwest P&R) l 172.05 12-3 R.V. Seaman Company 5/20/92 Ca .Pro'. Gas Pumps —Red Oaks & Spring. (payment #4) 14 400.00 12-4 VOID 12-5 Asphalt Specialists 5/6/92 Ca .Pro'. Cart Path Im .—Wh. Lk. (payment ll3) 3,500.00 12-6 Service Plumbin &Heatin Cc. Ca .Pro'.,Boilers—Add. 2,953.38 12-7 American Aggregates of MI Ca .Pro'.,Conf.Ctr.Im .—Add. 128.02 12-8 Pontiac Steel Company Ca .Pro'.,Boilers—Add. 21.60 12-9 Daily Tribune Ca .Pro'. Sewa e Sys. Renov.—Add. 172.90 12-10 Sterling Sanitation Ca .Pro'. Buildin Demolition —Water. 1,100.00 12-11 Eiden Equipment Company Ca .Pro'.,New Park Office—Inde . 186.36 12-12 Harvey's Office World Cap.Proj.,Sewage Sys.Renov.—Add.;Off.Sup.—Add.,YAC & Admin. 178.34 12-13 Erb Lumber Company Cap.Proj.,Twin Chimneys Imp.—Indep.;Bldg.Maint.—Indep.& Grove.•Grounds Main-f.—Inde Grove.&R.O.W.Park 850.90 12-14 Madison Electric Cap.Projs.,Boilers—Add.&Building Demolition—Water.;Bidg Maint.—Add. Grove. Wh.Lk. Water.&T.Com lex•E ui .Maint. Tech.Su .&Nat.PrO .;Grounds Maint.—Add. 1,945.37 12-15 Entire Reproductions Cap.Proj.,Sewage Sys.Renov.—Add.;Public Info.&Off.Sup.- Admin. 581.16 12-16 Burke Buildin Center Bldgg.Maint.—Add.,Rec.Admin.,Grove.,Spring.&W.O.W.Park; Sm. lools—Tech.Su .;Grounds Maint.—Grove.,lnde .,L on Oaks&Orion;Rec. Sup. —Nat. Prog.;Rental Prop. Maint.— Water. 1,261.01 12-17 Burke Building Center IBIdg. Maint.—Tech.Su .;Grounds Maint.—Orion 23.17 278.00 12-18 Ecotec Pest Control dg. ain .— min., ec. min.,Tec .Sup•, •, •,YAC, Red Oaks S rin .&Water.•Rental Pro .Maint.—Water. 5-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AM01INT 12-19 Arrow Uniform Rental Laundry & Dry Cleaning—Tech.Sup.,Add.,Grove.,Indep.,YAC, Wh.Lk.,Glen Oaks,Red Oal<s,S rin .,R.O.W.Park,Water.,W.O. $ W.Park & Nat. Pro . I 374.00 12-20 Arrow Uniform Rental Laundry & Dry Cleaning—Tech.Sup.,Red Oaks,R.O.W.Park, 135.15 12-21 Wilson Welding Supply Special Events,helium—Rec.Admin.;Equip.Maint.—Tech.Sup. e. nde .&R.O.W.Park•Rec.Su .—R.O.W.Park & W.0 165.26 12-22 Pioneer Hardware Equip.Maint.—Grove.,Wh. k. pring.; g. atn .— ; Grounds Maint.—Lyon Oaks;Rental Prop.Maint.—Wh. Lk. 74.55 193.18 12-23 Century Rain Aid 13ldg. Maint.—Red Oaks 12-24 Acme Cleanin Service Bldg. Maint,window cleaning —Glen Oaks 115.00 12-25 Foster—Kilby Supply Bldg. Maint.—Spring. 15.10 12-26 Scion Steel Bldg. Maint.—Red Oaks 75.00 12-27 Boice Builders Supply Bldg. Maint.—W.O.W.Park 32.50 12-28 City of Madison Heights 8/5/92 Cap.Proj.,Sidewalk Prog.—Red Oaks 654.00 12-29 Henderson Glass Bldg. Maint.—Glen Oaks & Red Oaks 732.85 12-30 Oakland Hardware Bldg. Maint. & Sm. Tools —Add. 304.91 12-31 AT&T Communications—Wh. Lk. 45.59 12-32 MI Coffee Service Equip. Rental,filtered water system—Rec. Admin. 24.g5 12-33 AGA Gas Inc. Equip. Maint.—Tech. Sup. 4.34 12-34 Cloverdale Equipment Equip. Maint.—Tech.Sup. & Mob.Rec.,bleachers 254.09 12-35 Painters Su I Equip. Maint.—Add. 99.04 12-36 el & Oil Sup. Equip. Main-f.—Spring. 67.44 5-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NIIMRFR PRIOR COMMISSION APPROVAL DATF Pl1RPOSF Am INT 12-37 W.F. Miller Equip. Maint.—Wh. Lk. & Glen Oaks ! $ 410.15 12-38 Pfeiffer Lincoln Mercury Equip. Maint.—Add. 24.90 12-39 Safety Kleen Corp. Equip. Maint.—Red Oaks 57.00 12-40 Spartan Oil Corp. Equip. Maint.,W-40 Oil —Tech. Sup. 410.05 12-41 Auto Parts by Mazza Equip. Maint.—Indep. 62.37 12-42 Vermeer Sales & Service Equip. Maint.—Tech. Sup. 50.39 12-43 Glenn Wing Power Tools Equip. Maint.,Adapter for Drill —Tech. Sup. 109.50 12-44 Gregware Equipment Co. Equip. Maint.,Trencher repair —Tech. Sup. 133.95 12-45 Mid —State Petroleum Equip. Maint.,diesel fuel—Indep. 300.04 12-46 Thesier Equipment Company Equip. Maint.—Wh. Lk. 66.84 12-47 H.D. Edwards & Co. Equip. Maint.,Bleacher repair —Mob. Rec. 108.00 12-48 A & J Auto Parts & Access. Equip. Maint.—Red Oaks 98.16 12-49 Safety Kleen Corp. Equip. Maint.—Glen Oaks 47.80 12-50 Waterford Recycling Co. Rubbish Removal —Tech. Sup.,YAC & Water. 182.00 = 12-51 VOID 12-52 Meijers Commercial Charge Misc.Exp.,food for Comm.mtg.&Public Info.—Admin.;Equip. Maint. buses—Mob.Rec.;Off.SU .—Nat. Pro . 64.29 12-53 Southlane Grounds Maint. stone—R.O.W.Park 155.00 12-54 1 Price Brothers Grounds Maint. i in—R.O.W.Park 116.72 12-55 Planning Commission —Lyon Township Grounds Maint. site plan review —Lyon Oaks 284.75 — 6 __-Wimsatt Building Grounds Maint.—Inde . 15.71 5-3 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-57 MI Portable Toilets, Inc. Grounds Maint.—Orion & Indep. $ 420.00 12-58 Harvard's Plaza Cleaners Laundry & Dry Cleaning—Add.,Grove. & Indep. 68.40 12-59 Amer. Soc. of Landscape Architects Membership dues for S.VandenBossche—Admin. I 245.00 12-60 Pritchett Publishing Publications balance due on reference materials—Admin. 12-61 Paralyzed Veterans of America Publications Publications subscri Lion renewal for 1 year—Rec. Adm' 12-62 IPRC Publications reference material —Nat. Pro . 52.80 12-63 MAC Audio Duplication Serv. Publications reference video&audio cassettes—Admin. 42.00 12-64 State of MI Resident Trust Misc. Exp.,prisoner labor for the month of October,1992 Add. Grove. Inde . & Red Oaks 2.78 12-65 An le's Kitchen Misc.Ex I h 12-66 Northwest Parks & Rec.Assn/ Independence Tw . P&R Misc.Exp.,CEU's for R.Richard,D.Stencil,S.Wells & J. Dunleav —Admin. ec.Ad . & M 12-67 C & D Alexander, Inc. Misc.Exp.,donuts for trusty crew,10/9,16,23&30/92— Indep. 26.32 12-68 EMEAC Misc. Exp.,holiday cards for vol.unteers—Nat. 12-69 Camera Mart Inc. Public Info.,film—Admin.83.00 12-70 Meteor Photo Co. Public Info. slides & customprints—Admin. 12-71 VOID 12-72 Sundry (Payroll) Pay period ending 11/27/92—All Parks 111 799.53 12-73 A. Larson Company Grounds Maint.—Wh. Lk. & Red Oaks 178.39 12-74 Karen S. Smith Travel Reimb. for attending the Prof.Sec.Membership Mtg. w/L.Baker in Bloomfield Hills,iAl on 11/17/92—Admin. 32.00 12-75 Desiree Marcks—Rush Travel Reimb. for attending the Skillpath Conf. in Dearborn MI on 11 23 92—Admin. 1 6.90 5-4 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-76 Pecky D. Lewis Jr. Travel Reimb.,attended.the 1992 NRPA Conf.in Cincinnati OH on 10 15 92—Admin. $ 96.75 12-77 Mary Ann Zednik Travel Reimb. for attending the Skillpath Conf. in Dearborn Mi o ' 25.40 12-78 AnthonyHool Refund of security de osit—YAC 50.00 12-79 VOID 12-80 Sara Sturdevant Refund of security deposit —Water. 585.00 12-81 R. Coffey, Cust. PettyCash Reimb.—Add. 137.96 12-82 M. Thibodeau, Cust. PettyCash Reimb.—Red Oaks 90.00 12-83 Frank Venice Special Events, payment adjustment for Dec. ballroom dancing —Water. 40.00 12-84 Sandy DeVonce Special Events,reimb. for calls made for Wheelchair Basketball—Rec. Admin. 8.13 12-85 The Marine Store Spec i a I Events, I i f eguard jacket for Heavy Weather Lk, Safet—R.O.W.P rk 39.95 12-86 MI Square Dance News Special Events 1/3 page ad in Nov. issue —Water. 65.00 12-87 Kammer/MI Consultants Inc. Prof.Services,final payment for lobbyist on legist. matters 12/92—Admin. 1 000.00 12-88 Effective Productions Public Info. video editing—Admin. 74.25 12-89 TAC Business Forms Public Info. (11000)Golf Brochures—Admin. 980.54 12-90 DDB Needham Worldwide Public Info.,final payment on 4—color printing of out- door Transit board "Let Your Summer Games Begin"—Admin 2 613.66 12-91 Observer —Eccentric Public Info.,ad for Budget Hearing—Admin. 128.66 12-92 Insty Prints Special Events then. ro .—Rec. Admin. 51.05 12-93 Iron Age Protective Co. Uniforms,work shoes—Tech.Su Glen Oaks&W.O.W.Park 137.00 1 12-94 R.L. Harwood Inc. Uniforms,name bars —Nat. Pro . 17.90 12-95 Albin Business Copiers Off -Su .—Admin. Tech.Su Add. Red Oaks & Spring. 457.62 5-5 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER RE6ISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-96 Entire Reproductions Off -Su xerox paper—Admin. $ 186.62 12-97 Pontiac Stamp,Stencil, Typesetting, Inc. Off.Su .—Admin. 15.50 12-98 Birmingham Office Supply & Equipment Off. Sup.—Admin. 8.00 12-99 Parks Maintenance, Inc. Off.Su .—Add. 6.58 12-100 Arbor Springs Water Co. Off. Su .—Inde . & Spring. 155.50 12-101 Ashton Orchards Rec. Sup. —Nat. Pro . 62.50 12-102 Ric's Antlers & Anchor Rec-Sup.—Nat. Prog. 8.60 12-103 Moby Dick Pet Store Rec. Sup. —Nat. Pro . 21.99 12-104 Felice Family Food Ctr. Rec. Sup. —Nat. Pro . 2.79 12-105 Trico Contracting Sm. Tools,(1)Milwaukee Drill &(4)Hammers—Tech.Su . 287.16 12-106 Hilti, Inc. Sm. Tools,bits for Drill —Tech. Sup. 154.24 12-107 National Ladder & _ Sm. Tools,6' wood ladder —Add. 117.00 12-108 Service Plumbin &Heatin Co, Cap. Pro'. Boilers —Add. 2 952.68 12-109 Lakeland Builders Supply Ca .Pro'.,New Park Office—Inde .•Bld .Maint.—Add. 155.15 12-110 Ml Rental Service Ca .E ui .,(1)Generator w/wheel kit—Wh. Lk. 843.80 12-111 Thermal—Netics, Inc. 8/5/92 Ca .Pro'.,Heatin /Coolin Renov.—Wh.Lk. (Payment N1) 14,355.00 12-112 MI Coffee Service E ui .Rental,rental of water machines—Admin.&Tech.Su . 74.85 12-113 Howland's Trailer Service Equip. Maint.—Tech. Sup. 10.00 12-114 Mid —State Petroleum Equip. Maint.,diesel & unleaded fuel —Add. 303.49 12-115 Seton Name Plate Corp. Grounds Maint.,traffic signs —Lyon Oaks 199.99 5-6 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-116 Florida Playground & Steel Co. Inc. Grounds Maint. icnic table —Add. $ 450.00 12-117 State of MI Resident Trust Misc.Exp.,prisoner labor for the month of October,192- Grove. Tech.Su Inde . & Spring. ( 950.00 12-118 Chris Keast Advertising Public Info. (])Master Map of all Parks—Admin. 43 .00 12-119 Sundry (Miscellaneous) Special Events,fee for W/C Basketball Officials to D. Hartenbur $125 & R.Sta les $125—Rec. Admin. 250.00 12-120 Sundry (Refunds) Refund of security deposits to T.Todoroff $50 & C. Kau 50—Water.100-00 12-121 Sundry (Advance) Adv.Regist.for M.Thibodeau,K.Lindsey,J.Derousha,L.Gee, C.Roche L.Barron B.Newton T.Pender B.Stoke &A.W mm I to attend the 193 Ml Turfgrass Conf. in Lansing,Ml on 1 6---7 93—Admin. Add. Wh.Lk. Glen Oaks Red Oaks&S rin .06 12-122 O.C. Clerk's Office Misc.Exp.,Assumed name renewal for All Parks—Add.,YAC, Grove. Orion Inde Wh.Lk. Glen Oaks,Red Oaks,S rin ., R.O.W.Park Water.&L on Oaks 120.00 12-123 City of MadisonHeights Bldg. Maint. electricalpermit—Red Oaks 25.00 12-124 Town Talk Golf Mdse.for resale;visors—Wh. Lk. 499.67 12-125 Oakland Heating Supply Cap.Proj.,Boilers—Add.;Bldg.Maint.—Tech.Sup.,lndep., Glen Oaks S rin .&YAC•Reni-al Pro .Maint.—Add. 637.50 12-126 Hodges Suppl-y Co. Cap.Proj.,Boilers—Add.;Bldg.Maint.—Add.Conf.Ctr.,Tech. Su YAC T.Com lex Grove.&Inde .•Grounds Maint.&Rental Prop. Maint.—Water. 3,309.40 12-127 Burke Building Center Cap.Proj.,New Park Office—Indep.;Bldg.Maint.—Admin., Tech.Su .,Inde .,S rin .,Water.&T.Complex;Equip.Maint. Inde .,YAC&Water.;Sm.Tools—YAC 732.63 12-128 Davisburg Lumber Co. Bld .Maint.—S rin . & YAC 57.82 12-129 Carrier Corporation BIdg.Maint.,repair of air conditioning unit —Add. Conf. Ctr. 1,715.00 12-130 Ecotec Pest Control Bldg.Maint.—Add.,Wh.Lk.,Admin.,Rec.Admin.,Tech.Sup.& Water.•Rental Pro .Maint.—Water. 206.00 12-131 Van's Auto Supply, Inc. E ui .Maint.—Wh.Lk.,Glen Oaks & Spring. 202.38 5-7 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT - $ 12-133 Mazza Auto Parts, Inc. Equip. Maint.—Tech. Sup. 24.00 12-134 K. Dougherty, Cust. Petty Cash Reimb.—Nat. Prog. 66.55 12-135 K. Smith, Cust. Petty Cash Reimb.—Admin. 290.79 12-136 Sundry (Advance) Adv.Regist.for A.Wummel,J.Laidlaw&M.Thibodeau to attend the 64th Golf Course Conf. in Anaheim CA o 26-3 9 — Admin. Wh.Lk. & Spring. 9 ,0 12-137 City of Madison Heights Utilities —Red Oaks & R.O.W.Park 535.37 12-138 State of Michigan Misc.Exp.,penalty payment for citations issued during M _ 12-139 PostmasterPublic Info.,mailing of Vehicle Permit Promo. info.— 12-140 Postmaster Public Into.,mailing of Acorn newsletter—Admin. 2,272.00 12-141 Hodges Supply Co. Cap.Proj.,Boilers—Add.&New Park Ottice—Indep.;Bidg. M — . & .0 2 ,002.45 12— 42 Service Plumbing & Heating Co. Cap. o'. Bo' e — 2,978.86 12-143 Wide TrackAuto SupplyM198.05 Equip.Maint.—Tech.Sup.,Mob.Rec.,buses & Glen Oaks; 2— 44 al Lne Steel Ca .P o Tee —Spring. 1,106.25 12-145 Vidosh Landscape Ctr. 9 2 92 Cap.Proj.,Tree Planting—Grove.&Clubhouse Landscaping- Glen Oaks -:Grounds Maint.—Add.&Water. 4,815.00 12-146 Elegant Aluminum 11 18 92 Cap. Proj.,Outside Walkway,Conc.Bidg.—Add. (Payment #1 final) 3.923.00 12-147 Target Stores Bld . Maint. tables —Water. 149.95 12-148 Drayton Plywood Bldg. Maint.—Admin. Tech.Su . & Water. 543.99 12-149 Lake Orion Lumber Co. Bld . Maint.—Add. 134.54 12-150 Bijildprs Square int.—Add, 22.28 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-151 NCS Cleaning Services Custodial Services—Admin.,Rec.Admin. & Tech —Sup. $ 1,300.00 12-152 Lake Orion Equip. Rental Equip. Rental —Add. 40.95 12-153 Lawn Equipment Serv.&Sales Equip. Maint.—Wh. Lk. & Glen Oaks 284.28 12-154 R. Coffey, Cust. Petty Cash Reimb.—Add. 104.99 12-155 Pifer, Inc. Equip. Maint.—S ring. 17.30 12-156 Aaro Disposal Grounds Maint.—Grove. & Lyon Oaks 670.00 12-157 Waste Mgmt./Det. North Rubbish Removal —Glen Oaks 35.00 12-158 Waterford Lakes Landscape Supply Co. Grounds Mai nt.,Iava rocks & fertilizer —Water. 351.85 12-159 Security Fence Co. Grounds Maint.—Inde . 35.28 12-160 Leslie Electric Grounds Maint.,lights—T. Complex 135.75 12-16.1 Gayanne's Floral Concepts Misc.Exp.,s mpath floral—Admin. 126.50 12-162 Regal Feed & Supply Co. Misc.Exp.,bird seed—Admin. 14.90 12-163 Insty Prints Public Info.—Admin.;Off.Sup.—Water.;Misc.Exp.,envelope & invitations —Tech. Sup. 75.15 12-164 Charter Twp/Independence/ 2— 6 International Educational m Off. Sup.,Hazard Comm. Organizational Prog.—Edh.Lk., 2— 66 United Parcel Service O Mr. Uniform & Mat Rentals, 12-168 Ralph A. Richard Travel Reimb. for attending the Emp. Consultant Mtg. In Farmington Hills,MI on 11/30/92—Admin. 20.00 12-169 Kirk's Automotive, Inc. Equip. Maint.,repair of Boom Truck —Tech. Sup. 259.85 12-170 Detroit Ball Bearing Equip. Maint.—Add. 40.88 5-9 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-171 Oxford Lumber Company Equip. Maint.—Add.;Sm. Tools—Indep. $ 145.81 12-172 Century Rain Aid Grounds Maint.,rotors & flo drain—Wh. Lk. 1,393.54 12-173 Bordine's Better Blooms Grounds Maint.,flowers&shredded hardwood —Glen Oaks 378.06 12-174 Producers Tape Service Public Info.—Admin. 98.00 12-175 DDB Needham Worldwide Public Info.,Public Relation & Event Mrkt. services fo the month of Dec. 1992—Admin. 2 4 0.0 12-176 Hamilton's Propane, Inc. Special Events Hot Air Balloon Fest.—YAC 51.21 12-177 Harvey's Office World Off -Sup. —Nat. Pro . & Mob. Rec. 8.48 12-1 8 We co Main . S — ech.Su .64 — — 120,38 — —YAC 150.00 12-181 DetroitEdison i ie —GOaks 3.178.67 — Power o. ies—Glen Oaks 1.260.31 _ — Special Events,instructor's fee for Aerobics class for Ig2v_, 1992—Wat er . i_. _ Special Events,instructor's fee for Round Dance for Nov..1992—IV e . 213.75 —184 Marclif, Inc. 281.75 12-185 Oavisbury Rotary Special Events, shared profits from revenues &expense reimb. for the Hot Air Balloon Fest.—YAC 1 405.11 — Special Events,instructors fee for W.Gesaman $502.50 D e&B.Rie k $579.00 S .Dance;F.Venice band for B 292.00—Water. 1,373.50 — ) Per Diem & Mileage paid to Parks Commissioners for mtg. -of 11 18 92—Admin. 282.00 Per Diem & Mileage paid to Parks Commissioners for mtg. of 12/2/92—Admin. 247.00 12-189 Peter Basso Associates 10/2/91 Cap.Proj.,Conf. Ctr. Imp. —Add. (payment N5) 214.38 5-10 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-190 Young Supply Cap.Equip.,(1)Compressor-Glen Oaks;Cap.Proj.,Boilers- Add. + $ 962.35 12-191 Erb Lumber Co. Cap.Proj.,New Park Office-Indep.;Bldg. Maint.-Glen Oaks & Red Oaks 1 4,748.59 12-192, John R Lumber Bldg.Maint.&Equip.Maint.-Red Oaks;Grounds Maint.-R.O.W. Park 118.23 12-193. Madison Electric Bldg.Maint.-Add.,Add.Conf.Ctr.,Grove.,Indep.,Spring. & Water. 683.62 12-194 Elden Hardware Bldg.Maint.-Tech.Sup., Indep.,l,later.,1'd.0.4J.Park-& T.Complex;Grounds Main-t.-Indep.;Maint.Sup.&Equip.Maint. Tech. Sup.;Rental Prop. Maint.-Water. 152.85 12-195 Auto Parts by Mazza _ & 12-196 —Meteor Photo Co, Public Info.,custom prints & slides-Admin. 121.82 12-197 W.F. Miller Co. Equip. Maint.-Inde . & Wh. Lk. 1,256.57 12-198 Petrolane Utilities-Inde .,T.Com lex & Nat. Prog. 672.0� 12-199 Consumers Power Co. Utilities -Water. & W.O.W.Park 2,154.17 12-200 Consumers Power Co. Utilities -Add. & Add.Conf. Ctr. 1,925.63 12-201 Sherwin-Williams Bldg. Maint.-Add. 45.49 12-202 J.Turner Septic Service Bldg. Maint.-Wh. Lk. 180.00 12-203 Gamalski Bldg. Specialties Bldg. Maint.,replace door knob & lobk hardware -Glen Oaks 293.50 12-204 Aaron's Lock & Key,lnc. Bldg. Maint.-Red Oaks 43.20 12-205 State Plumbing & Heating Bldg. Maint.,install test plugs in slide pool-W.O.W. Park 376.33 12-206 Mid -States Petroleum Equip. Rental -Glen Oaks 50.00 12-207 State Wire & Terminal Equip. Maint.-Orion 21.68 12-208 Industrial Vehicle Sales E ui Maint.-Inde . & Water. 36.58 5-11 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-209 JRE Tires Equip. Maint.—Red Oaks I 22.50 12-210 A & J Auto Parts & Access. Equip. Maint.—Red Oaks 61.24 12-211 Burin ton Golf Car Dist. Equip. Maint.—Red Oaks & Spring. 136.70 12-212 MI Portable Toilets Grounds Maint.—Grove. 10.00 12-213 Pontiac Paint Co. Grounds Maint.—Red Oaks & Inde . 175.30 12-214 McKa 's Hardware Grounds Maint.—Grove. 5.10 12-215 World Water ark Assn. Membership renewal for one ear—W.O.W.Park&R.O.W.Park 300.00 12-216 Miller's Big Red Apple Orchard Misc. Ex wildlife m t.—Add. 82.50 12-217 Safety Services, Inc. Misc.Ex ear lu s—Inde . 39.73 12-218 C & D Alexander, Inc. Misc-Exp.,donuts for trusty crew 11 6 20&25 92—Inde . 17.54 12-219 Oxford Farm & Garden Misc.Ex straw—Add.•Rec.Su .—Nat. Pro . 81.00 12-220 Observer —Eccentric Public Info. ad for Budget mt .—Admin. 128.66 12-221 Iron Age Protective Co. Uniforms,safety shoes for D.Kallis—Red Oaks 50.00 12-222 Darson Corporation Off.Su (55)"Your Natural Choice"decals—Admin. 200.60 12-223 Northwest Blue Print & Supply Off. Su (100)sheets of m lar w hoto—Admin. 370.00 12-224 Tierra, Inc. Rec. Sup. —Add. 123.32 12-225 Golf Course Supt. Assn. of America Adv.Regist. for A.Wummel&M.Thibodeau to attend +he 64th Golf Crse.Conf.in Anaheim CA on 1 26-31 92—Admin.&Wh.L 12-226 City of Madison Heights 8/5/92 Ca .Pro '.,Sidewalk Pro .—Red Oaks 4,258.80 12— 227 PI Uer. Inc, Acct.Rec.—Admin.(To be reimb.by NW P&R);Grounds Maint. Water.;Misc.E)<.,food-Admin.&Add.;Off.Su .&Public Info. —Admin.-;Specjal__Events they. ro .—Rec. Admin. 232.28 5-12 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-228 Giffel Ho em Basso Assoc. 8 5 92 Ca .Pro'. Bld . Renov. Car et W.P.—Water.(Pa ment H1.) $ 2,627.06 12-229 Regal Feed & Supply Co. Cap. Pro'. New Park Office—Inde . 47.88 12-230 GenPower Products, Inc. 8/5/92 Ca .E ui (1)Generator—Add. 19 479.00 12-231 Waterston's Bldg. Maint.—Tech. Sup. 31.50 12-232 Radiant Energy Systems Bldg. Maint.—Red Oaks 93.71 12-233 Safet —Kleen Corp. Equip. Maint.—Wh. Lk. 66.40 12-234 Henderson Glass, Inc. Equip. Maint.—Tech. Sup. 25.00 12-235 Charter Twnsh . of Oakland Utilities —Add. 10.00 12-236 Security Fence Co. Grounds Maint. Traffic Gates & access. —Lyon Oaks 1,352.16 12-237 MI First Aid & Safety Co. Misc-Exp.,medical supplies —Nat. Pro . 11.84 12-238 DDB Needham Worldwide Public Info.,Public Relation & Event Mrkt. services for the month of Dec. 1992—Admin. 2 400.00 12-239 Oakland Press Public Info. ad for Budget hearing—Admin. 511.90' 12-240 Tom Gibbs Uniforms reimb. for purchase ofsafety shoes —Tech -Sup. 50.00 12-241 Hilde Taxidermy, Inc. Rec.Su (1)Owl—Nat. Pro . 185.00 12-242 Diversified Business Products, Inc. Off. Sup.—Admin. 16.39 12-243 Ric's Antlers & Anchors Rec.-Sup.—Nat. Pro . 8.50 12-244 Mob Dick Pet Store Rec. Sup. —Nat. Pro . 47.94 12-245 Oriental Trading Co. Rec. Sup. —Nat. Pro . 31.00 12-246 Burdco Environmental, Inc. 10/21/92 Cap.Proj.,Building Demolition —Grove. (Pay.#l,final) 3,950.00 12-247 Twnsh . of L on Treasurer Cap.Proj.,Lyon Rookery Acquisition—Admin. 14,292.81 5-13 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-248 Kieft Engineering, Inc. Cap.Proj.,Paving—Parking Lot—Wh. Lk. $ 939.00 12-249 Oakland Hardware Bldg. Maint.—Add. 228.20 12-250 Wilson Welding Supply Special Events,hellum—Rec.Admin.;Equip.Maint.—Tech.Sup., Add. Grove. Inde .&W.O.W.Park•Rec.Su .—R.O.W.Park 122.2.5 12-251 Jean's Hardware Sm.Tools Bld E ui . & Grounds Maint.—Glen Oaks 60.98 12-252 Arbor S rin s Water Co. E ui .Maint. rental of cooler —Spring. 21.00 12-253 MI Coffee Service E ui .Maint. filtered water s stem—Rec.Admin. 24.9 12-254 Dick's Lawn & S ort Equip. Maint.—Wh. Lk. 36.85 12-255 Mazza Auto Parts Inc. Equip. Maint.—Wh. Lk. 40.46 12-256 Van'Van's Auto Supply, Inc. Equip. Maint.—Wh. 12-257 UZ Engineered Products Equip. Maint.—R.O.W.Park332.76 12-258 Aiax Trailers Inc. Equip. Maint.—R.O.W.Park 27.90 12-259 Aaro Disposal Rubbish Removal —Add. Grove & Inde . 200,00 12-260 Detroit Edison Utilities —Add. & Water.101.80 _ 12-261 Benham Chemical Corp.Sgring. Grounds Maint.,fungicide—Glen Oaks,Red Oaks,Wh.Lk..& 2,079.84 12-262 Acorn Naturalists Publications —Nat. Prog. 21.90 12-263 An ie's Kitchen Misc.Ex . lunch for trusty crew for. 11 25&12 4—Add. 105.13 12-264 Ted Piascik Special Events,official for W/C Basketball—Rec.Admin. 50.00 12-265 Mar it Beutel Uniforms reimb.for safety shoes—Admin. 37.00 12-266 Gordon Food Service Hsk .Ex .—Water. 6.75 12-267 Gordon Food Service Acct.Rec.—Admin.(To be reimb.by N/W P&R);Misc.Exp., napkins —Water. 97.00 5-14 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1992 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-268 AM Multi ra hics Off. Su maint.contract on Multi —Folder machine—Admin. $ 309.00 12-269 Learning Technologies Rec. Sup. —Nat. Pro . ' 51.84 12-270 Triarco Arts $ Crafts Rec. Sup. —Nat. Pro , 57.97 12-271 K. Dougherty, Cust. PettyCash Reimb.—Nat. Pro . 42.41 12-272 M. Thibodeau Cust. PettyCash Reimb.—Wh. Lk. 52.56 12-273 M. Thibodeau Cust. PettyCash Reimb.—Red Oaks 91.86 12-274 Sundry (Payroll) Pay period ending 12 11 92—All Parks 110 700.47 SUB —TOTAL FOR VOUCHER REGISTER $ 408,866.14 5-15 OAKLAND COUNTY PARKS AND RECREATION COMMISSION INTERDEPARTMENTAL PAYMENT REGISTER NOVEMBER, 1992 (For month ending October, 1992) SOURCE DEPARTMENT PURPOSE AMOUNT Equip.Rental—Admin.,Add.&Grove.;Off.Sup.—Admin.,Rec. Inv. #1619 Computer Services Fund p Admin.&Tech.Sup. 1 $ 4,481.79 Bldg.Maint.—Admin.,Indep.,Wh.Ll<.,Glen Oaks,Red Oaks, Inv. #1159 Facilities & Operations Fund Spring.,Water.,W.O.W.Park&T.Com Iex;Grounds Maint.— Orion,Water.,W.O.W.Park,T.Com lex&BMX 8,444.72 Fringe Benefit charges paid for the month of Oct., Inv. #480 Fringe Benefit Fund 192—All Parks;3rd Qtr. Disability charges for D. Marcks—Rush,J.Carland,J.Laidlaw&L.Conover—Admin.,Nat. Prog.,Spring.&Tech.Sup. 150,080.07 Inv. #326 General Fund Property Taxes Refunded—Admin. 3,009.94 Per Diem paid to G.Kuhn for mtgs. of 6/17,7/1,8/5, Inv. #327 General Fund 9 16&10 & . — 295.00 Off.Sup.—Adrnin.,Grove.,Wh.Lk.,Spring.&Nat.Prog.;Rec. Inv. #1033 Materials Management Fund Sup.—Na-r.Pro .;Fisk .Ex .—Tech.Su .,Rec.Adrnin.,Add., Indep.,YAC,Water.&Indep.;Misc.Exp.,Coffee,creamer& sugar—Indep.&cups—Add. 2,233.85 Misc.Exp.,credit for repair work—Admin.;Equip.Maint. Inv. #523 Motor Pool Fund Tech.Sup.,Add.,Grove.,Indep.,Wh.Lk.,Red Oaks&Mob. Rec.,trucks&buses;Transportation—Admin.,Rec.Admin., Tech.Sup.,Add.,Grove.,Orion,lndep.,Wh.Lk.,Glen Oaks, Red Oaks,Spring.,YAC,Mob.Rec.&Nat.Prog.;Equip.Maint. Spring. 19,098.60 Equip.Rental—Admin.,Rec.Admin.,Tech.Sup.,Spring., Inv. #1341 Office Equipment Fund YAC,Water. & Mob. Rec. f 329.35 Cap.Proj.,Conf.Ctr.lmp.—Add.&Sewage Sys.Renov.—Add.; Inv. #1065 Printing & Mailing Fund Public Info.—Admin.;Off.Sup.—Admin.,Add.,Grove., Orion,Indep.,Wh.Lk.,Glen Oaks,Red Oaks,YAC,Water. & Nat.Prog. 3,660.52 Radio ain .— dmin.,Tech.Sup.,Add.,Grove.,Orion,Wh. Inv. #265 Radio Communications Fund Lk.,Indep.,Glen Oaks,Red Oaks,R.O.W.Park,Spring., YAC,Water.,W.O.W.Park,Mob.Rec. & Nat.Prog.;Equip. Maint. —YAC_ 2,298.96 Communications—Admin.,Rec.Admin.,Add.,Grove.,lndep., Inv. #803 Telephone Communications Fund Wh.Lk.,Glen Oaks,Red Oaks S rin R.O.W.Park Water. YAC,W.O.W.Park T.Com lex BMX Nat.Pro .&Tech.Su . 3 984.38 5-16 TOTAL FOR INTERDEPARTMENT PAYMENT VOUCHER $ 197,917.18 OAKLAND COUNTY PAI 10 RECREATION COMMISSION CAPITAL IMPROVEMENT 8UO6ET FOR 1992 AS OF 11/30/92 SUMMARY TOTAL FOR ALL PARKS ESTIMATED 1991 1992 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT PARK PROJECT COST ADJUSTMENT ADJUSTMENT ADJUSTMENT PROJECT COST AMOUNT PAID RETAINER AWARDED BALANCE BALANCE ADMINISTRATION $4,336,663.00 $0.00 $1,917,543.34 $1,917,543.34 $6,254,206.34 $(4,993,336.95) $0.00 $0.00 $1,260,869.39 ADDISON OAKS 1,205,171.00 0.00 44,231.00 44,231.00 1,249,402.00 (754,973.46) 7,009.60 (41,453.07) 459,985.07 GROVELAND OAKS 437,000.00 0.00 11,950.00 11,950.00 448,95U.00 (25,326.13) 0.00 (3,950.00) 419,673.87 INDEPENDENCE OAKS 289,060.00 5,849.43 1,721.80 7,571.23 296,631.23 (181,973.14) 2,935.10 0.00 117,593.19 ORION OAKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GLEN OAKS 139,258.00 0.00 3b,627.37 36,627.3/ 1/5,88b.37 (144,312.01) 0.00 O.UO 31,573.36 RED OAKS 105,295.00 0.00 37,196.98 37,196.98 142,491.98 (25,820.22) U.UO (91,629.82) 25,041.94 SPRINGFIELD OAKS IUJ,3bl.U0 0.00 3,573.7b 3,573.75 108,924.15 (55,893.76) 2,947.60 (32,390.00) 23,586.59 WHITE LAKE OAKS lu3,792.00 0.00 6,275.65 6,275.6b 170,067.65 (40,927.11) 0.00 (26,296.00) 102,845.54 WATERFORD OAKS 882,568.00 0.00 361.56 361.56 882,929.56 (44,702.79) 0.00 (125,445.54) 712,781.23 CONTINGENCY 559,401.00 (5,849.43) (142,021.95) -----•------ (147,871.38) 411,529.62 0.00 O.UO 10.00 411,529.62 CAPITAL PROJECTS TOTAL $8,223,559.00 $0.00 $1,917,459.50 ------------- $1,917,459.b0 ------------•- $10,141,018.50 --------------- ---------- $(6,261,265.57) I ---- $12,892.30 ------- - ----- $(321,163.43) ----- --------- $3,565,481.80 COMBINED TOTALS OF MONTHLY ACTIVITIES FOR NOVEMBER, 1992 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 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 0 a TOTALS - GOLF COURSES Leagues/Groups Participants Leagues/Groups Participants 1991 1992 1991 1992 1991 1992 1991 1992 0 0 1,809 898 2,166 2,161 219,841 208 529 143 129 14,322 15,443 2,533 2,659 273,903 292,190 1,440 1,546 17,185 13,926 91,186 80,326 869,348 754,386 1,583 1,675 33,316 30,267 95,885 85,146 1,363 092 1,255,105 GOLF COURSES - MONTH OF NOVEMBER, 1992 YEAR TO DATE Leagues Participants Leagues Participants 1991 1992 1991 1992 1991 1992 1991 1992 0 0 272 377 717 649 51,575 47,808 0 0 47 0 4 3 11,683 10,901 0 0 0 0 0 0 775 0 0 0 267 100 291 318 40,282 37,597 0 0 0 0 0 0 75 0 0 0 467 70 487 489 28,593 27,795 0 0 0 0 3 0 20,494 18,109 0 0 0 0 0 0 35 0 0 0 721 351 656 699 51,157 50,367 0 0 35 0 8 3 14,877 15,952 0 0 0 0 0 0 295 0 0 0 1,809 898 2,166 2,161 219,841 208,529 RECREATIONAL AND SPL L EVENTS - MONTH OF NOVEMBER, 1992 MOBILE RECREATION ----------------- Airsport Skate Mobile Mime Group Broadway Revue Puppet Mobile Sports Mobile Buses Show"Mobile Dunk Tank High Striker WATERFORD OAKS Activity Center Tennis Complex BMX ENVIRONMENTAL PROGRAM Nature Center Outreach Nature `frail Usage SPRINGFIELD OAKS Y A C SPECIAL EVENTS 00 I N TOTALS *NOT TNCL,UDED TN TnT.ALS YEAR TO DATE Groups Participants Group Participants 1991 1992 1991 1992 1991 1992 1991 1992 0 0 0 0 83 78 12,680 15,990 0 0 0 0 101 123 13,172 20,544 0 0 0 0 28 35 4,402 7,595 0 0 0 0 44 28 5,211 3,260 0 0 0 0 58 75 5,128 12,750 0 0 0 0 66 61 7,752 13,967 10 10 310 294 298 197 11,726 6,291 3 2 0 0 109 128 0 0 0 0 0 0 28 32 3,161 7,456 0 0 0 0 23 24 3,215 3,600 50 53 3,034 1,180 612 742 36,482 28,295 8 8 65 100 140 176 10,240 16,543 0 0 0 0 49 56 11,273 6,151 32 28 1,379 .1,134 410 472 24,269 27,612 4 0 499 0 184 144 31,699 29,372 0 0 1,836 2,176 0 0 52,996 55,163 36 28 9,035 12,735 300 288 93,493 92,764 143 129 14,322 15,443 2,533 2,659 273,903 292,190 DAY USE PARKS AND FA. I-ITY ATTENDANCE REPORT - MONTH OF NOVEMBER, 1992 ADDISON OAKS PARK Campers Day Use Day Campers GROVELAND OAKS PARK Campers Day Use Day Campers INDEPENDENCE OAKS PARK Day Use Day Camper Overnight Group Campers %'. ADDISON OAKS CONFERENCE CENTER GLEN OAKS BANQUET FACILITY SPRINGFI:ELD OAKS CLUBHOUSE WHITE LAKE OAKS BANQUET FACILITY WATERFORD OAKS WATERPARK .' RED OAKS WATERPARK RED OAKS GOLF DOME & SPORTS VILLAGE ORION OAKS 00 1 W TOTALS YEAR TO DATE Groups Participants Groups Participants 1991 1992 1991 1992 1991 1992 1991 1992 0 0 0 0 2,702 2,448 40,980 36,271 0 0 0 0 13,062 11,765 50,424 58,821 0 0 0 0 0 0 0 0 0 0 0 0 8,023 7,701 175,730 133,853 0 0 0 0 17,294 11,279 64,676 43,247 0 0 0 0 21 13 914 417 1,397 1,508 4,890 5,279 48,930 46,140 171,276 j 164,039 0 0 0 0 228 192 14,165 I 10,898 0 0 0 0 32 28 1,518 990 23 16 3,161 2,316 276 299 36,171 37,698 17 17 2,688 2,630 170 129 21,154 19,580 0 0 0 0 0 0 0 0 3 5 312 598 62 70 6,573 7,034 0 0 0 0 164 126 66,851 41,012 0 0 0 0 222 136 108,848 68,533 0 0 6,134 3,103 0 0 109,832 131,993 0 0 0 0 0 0 236 0 1,440 1,546 17,185 13,926 91,186 80,326 869,348 754,386 THESE TOTALS ARE ESTIMATED. ITEM #9 AMENDMENT TO THE 1992 OPERATING BUDGET In accordance with the Commission's 1992 General Appropriation Act which _Lncorporates the Uniform Local Budgeting Act, the Manager and his fiscal officer shall not permit expenditures to exceed the appropriation for any budget center as approved or amended by the Commission. After reviewing current costs and anticipated costs, following changes are needed for 1992: BUDGET ORIGINAL/AMENDED REQUESTED CENTER EXPENSE BUDGET INCREASE/(DECREASE Waterford Oaks W.P. $ 374,927 $ 12,600 Waterford Oaks Tennis 46,962 2,000 Waterford Oaks BMX 50,675 (14,600) staff feels the PROPOSED NEW EXPENSE BUDGET $ 387,527 48,962 36,075 The additional expenditures at Waterford Oaks Wave Poolare for unbudgeted utilities in the amount of $12,600. The additional expenditures at Waterford Oaks Tennis Complex are for unbudgeted expenses: $363 for equipment repair and maintenance; and $1,637 for grounds maintenance. Staff recommends the transfer of $14,600 from the Waterford Oaks BMX 'Special Events) to the Waterford Oaks Wave Pool and Tennis Complex as specified above. 9-1 #1.0 CEg9 oft oef-s vtF pFF� o£ E�EC�lp� pE the election y�51p�,s BY�v�•o£ the Yeax. ex the Comm meeting A p the Thal 1 pe held at ITEM #11 GROVELAND OAKS ELECTRICAL RENOVATION The Groveland Oaks electrical renovation project, presented at the last commission meeting, identified an area of the central park which included electrical lines to the concession/bathhouse and the campgrounds to the east; the group camping area; and a major line that runs east and west within the new property. As you may recall, the Michigan Department of Natural Resources requires the overhead electrical be placed underground as a condition for receiving grants. The Detroit Edison contract presented appeared to cover all the areas as discussed; however, upon processing the contract it was discovered that the area described above was divided into three project areas. The contract presented at the December commission meeting covered only area one (#1), the concession/bathhouse and camping area to the east. The other two areas and their contracts are attached. The cost for area two (#2), $1,990, and area three (#3), $5, 794, added to the cost of area one ( #1) , $4, 865 ( approved in December), brings the total project'cost to $12,649. Although this total is notably more than we initially thought, it is considerably less than the original estimate of $50,000, which was budgeted in the 1992 Capital Improvement Projects Budget. Staff recommends approval of the contracts with Detroit Edison for areas two and three totaling $7,784, for a total budgeted amount of $12,649 for this project. A presentation will be made at the commission meeting. November 20, 1992 PERMANENT LINE RELOCATION BILLING AGREEMENT I/We, the undersigned, hereby agree to reimburse The Detroit Edison Company the sum of $ 4,865.00 This reimbursement will be made prior to the actual start of construction. In return for the above, The Detroit Edison Company agrees to PERMANENTLY remove Detroit Edison equipment in the vicinity of GROVELAND OAKS COUNTY PARK , providing all necessary permits can be secured. I/We, the undersigned, also agree that the specific object of the above requested work is to REMOVE OVERHEAD FACILITIES. I/We, the undersigned, also agree that these costs are for The Detroit Edison facilities only and that other pole tenants may have additional billings. Notwithstanding anything herein to the contrary, the installation, ownership and maintenance of electric services and the rates, fees and charges to be made shall be subject to and in accordance with the orders and rules and regulations adopted and approved from time to time by the Michigan Public Service Commission. Please sign and return one copy with payment in the enclosed envelope. You may retain one (1) copy for your file. Accepted: Name Title Date DE 963-5110 6-81CS (PL112) PAGE 2 Name Title 11-2 R M I- 2,PKsR /e /I "-/o I 31-7 ITM,:s fs*— C? 2 3 `"r/ / THE DETROIT EDISON COMPANY -SERVICE PLANNING DEPARTMENT -Cl iltM NO, November 20, 1992 PERMANENT LINE RELOCATION BILLING AGREEMENT I/We, the undersigned, hereby agree to reimburse The Detroit Edison Company the sum of $_ 1,990.00 This reimbursement will be made prior to the actual start of construction. In return for the above, The Detroit Edison Company agrees to PERMANENTLY remove Detroit Edison equipment in the vicinity of GROVELAND OAKS"COUNTY PARK , providing all necessary permits can be secured. I/We, the undersigned, also agree that the specific object of the above requested work is to REMOVE OVERHEAD FACILITIES. I/We, the undersigned, also agree that these costs are for The Detroit Edison facilities only and that other pole tenants may have additional billings. Notwithstanding anything herein to the contrary, the installation, ownership and maintenance of electric services and the rates, fees and charges to be made shall be subject to and in accordance with the orders and rules and regulations adopted and approved from time to time by the Michigan Public Service Commission. Please sign and return one copy with payment in the enclosed envelope. You may retain one (1) copy for your file. Accepted: Name Name Title Title Date DE 963-5110 6-81CS (PL112) PAGE 2 11-4 3 tJ ?V17 LEGEND FOREIGN POLE THE DETROIT EDISON COMPANY -SERVICE PLANNING DEPARTMENT O ® )— ( EXIST D.E. CO. POLE PROPOSED POLE EXIST ANCHOR PROPOSED ANCHOR TOWNSHIP COUNTY QTR. & TWP. SECT. NO. DEPT.PRDER NO. MAP SECT. TOWN RANGE JOINT R/W REQUIRED Z-20 ^ - ~/�3 O YES 0 NO R/W NO. PROJECT NAME TEL ENG'R & DIST. :PROD. OR PART NO. TREE 120l240 VOLT LINE CIRCUIT iO.F.W. S.O. OR P.E. NO. 1 _—_4800 VOLT LINE REASON n ^ fPC, i _ /L uC%I �'! , iBUOGET ITEM NO. I _ ,____�40,000 13,200 VOLT LINE VOLT LINE PLANNE 11�5 . �,., d c.JS SCALE DATE _ ! /��✓ �� C November 20, 1992 PEPMANTENT LINE RELOCATION BILLING AGREEMENT 3 I/We, the undersigned, hereby agree to reimburse The Detroit Edison Company the sum of $ 5,794.00 This reimbursement will be made prior to the actual start of construction. In return for the above, The Detroit Edison Company agrees to PERMANENTLY remove Detroit Edison equipment in the vicinity of GROVELAND OAKS COUNTY PARK , providing all necessary permits can be secured. I/We, the undersigned, also agree that the specific object of the above requested work is to REMOVE OVERHEAD FACILITIES. I/We, the undersigned, also agree that these costs are for The Detroit Edison facilities only and that other pole tenants may have additional billings. Notwithstanding anything herein to the contrary, the installation, ownership and maintenance of electric services and the rates, fees and charges to be made shall be subject to and in accordance with the orders and rules and regulations adopted and approved from time to time by the Michigan Public Service Commission. Please sign and return one copy with payment in the enclosed envelope. You may retain one (1) copy for your file. Accepted: Name Name Title Date DE 963-5110 6-81CS (PL112) PAGE 2 Title 11-6 '7 2!: r �t 7 o` J^ � '^r7 .9 T .0 km l'2 l_ c5 THE DETROIT EDISON COMPANY -SERVICE PLANNING DEPARTMENT i ITEM #12 ACTIVITY CET3TERf T~� Wp,TERFORD OAKS ovati°n Of the reION repared for The were P d Oaks• specifications Waterfor s and P at e Plan s of the activity center block which must. back d masonry factor* the sides and exp°sed standar insulating e very little side walls Presently are is also on the There in the windows tl painted• them frequently of blocking then siding project will consist walls, and used on the technical This P the back, insulating the and the one in will match the siding with vinyl siding that supportstructure• to be d on the complete above work Alternate e id includes the tern are follows #2 The base b he alternates a ck wall, Alternate two ba east and west wall- T completed on the the roof his w°rk to be on the back side of #1 is fort work to be completed is for th less the insulati°n' follows: on parapets l December 22, 1992 are as ids received mber ,Toil. The b Alt 2 Baste Al__t---- $22 , 000 $4�392 $10►197 $7,411 $3Oj Clinton0 000 Jarvis Twp• �; 00 $9r800 $515p0 Johnson Const' $15, enda" Pontiac, Ml bids and will Present a recomm Staff is rev i ewinq these tion at the commission meeting. 12-1 ITEM #13 ADDISON OAKS WASTEWATER TREATMENT RENOVATION This project, consisting of a complete renovation of the existing sewage lagoon at Addison Oaks, was mandated by the Michigan Department of Natural Resources due to the sewage lagoon's age and design inadequacy. The base bid consists of the complete construction of two lagoons with geomembranes, five irrigation fields, structure piping system, pump station, electrical systems, hauling and disposal of existing sludge, berming of area around lagoon and other miscellaneous items. The five alternates are as follows: 1. Deduction for the installation of a clay liner in lieu of geomembrane 2. Deduction to delete construction of irrigation fields 4 and 5 3. Deduction to delete construction of lagoon 4. Addition for sheet piling for shoring and dewatering 5. Addition for forcemain extension and pump station to campgrounds The engineer's estimated cost for the base bid was $358,000. The bids received are attached. Due to the considerable difference between the low bid and the estimate, staff and the consultant have been reviewing the bids and working with the low bidder to determine any discrepancies or misunderstandings. We have received a Recreation Bond Grant of $220,000 for this project; a total of $300,000, which includes the grant, has been budgeted. A presentation and recommendation will be made at the commission meeting. 13-1 w N ADDISON OAKS COUNTY PARK WASTEWATER TREATMENT FACILITY RECONSTRUCTION BIDS RECEIVED 11/23/92 Man -Con Inc. M W M Contracting L.Loyer Construction A.B.C. Paving Giannola Contracting Sterling Heights, MI Rochester Hills, MI Wyandotte, MI Trenton, MI Clinton, MI Base Bid $492,846.00 $572,940.00 $676,124.61 $757,638.90 $627,132.00 Alt. # 1 -8,000.00 +13,710.00 +8,345.65 -5,900.00 - 0 - Alt. # 2 -4,000.00 -44,100.00 -65.9658.40 -35,481.67 -12,000.00 Alt. # 3 -47,730.00 -72,235.00 -35,893.75 -77,905.00 -37,835.00 Alt. # 4 +108,000.00 +59,100.00 - 0 - +25,000.00 +65,520.00 Alt. # 5 +115,230.00 +122,994.50 +209,522.52 +164,964.00 +185,348.00 ITEM 114 WATERFORD OAKS REFRIGERATED TOBOGGAN RUN CONTRACT At the last presentation of the contract with Ice Systems, Inc. for the installation of the Waterford Oaks refrigerated toboggan run, there were three points requested to be clarified. The attached contract has addressed those three points, which were: 1. Performance, labor and material bonds 2. Waivers for material and labor for completed work 3. Permits, inspections, materials, and workmanship In discussions with Ice Systems, we have included these points in the General Conditions, which our Purchasing Division uses and which are not covered in the contract. This is Exhibit C. Also attached for your approval is the new proposed fee schedule for Ice Systems and their services; Exhibit B. A presentation will be made at the meeting; questions will be answered at that time. 14-1 SENT BY: 4 142893791 ;12- 8-82 ; 4:26FY ; F g L YILW- 3138581683:= 4:' 8 PROFESSIONAL SERVICES AGREEMENT THIS PROFESSIONAL SERVICES AGREEMENT (the "Agreement") made this day of November, 1992, by and between ICE SYSTEMS OF AMERICA, INC. ("ISA") with offices at 2100 A East College Avenue, Cudahy, Wisconsin 53110 and OAKLAND COUNTY PARKS & RECREATION COMMISSION ("County") with offices at 2800 Watkins Lake Road, Waterford, Michigan 48328; W I T N E S S E T H: WHEREAS, County desires to enter into a Professional Services Contract with ISA for the development of a refrigerated toboggan slide to be located at Waterford Oaks County Park in the County of Oakland, State of Michigan (the "Project") pursuant to which ISA will perform certain design, construction, and installation consulting services for the Project; _WHEREAS, ISA desires to perform such design, construction and installation consulting services pursuant to the terns, covenants and conditions of this Agreement; NOW, THEREFORE, in consideration of the mutual covenants and agreements of the parties hereto, and for other / good and valuable consideration, the receipt and sufficiency which is hereby expressly acknowledged, the parties agree as follows:y 1. Atncintment and Scone of Work. County hereby appoints ISA, ISA's contractors, agents and employees to perform the design, construction, and installation consulting services described in Exhibit A attached hereto. IS! . accepts such appo_nt;nent and agrees to complete the work as more particularly set forth herein in an orderly and lawful manner. The parties hereto agree that ISA's responsibilities as set forth in Exhibit A are expressly conditioned upon full cooperation by County in the planning of the overall develc,=ent of the Project. ISA shall provide_ the necessary design, construction and installation services for constructing a refrigerated tobcg~gar, slide at Waterford oaks County Park. This Agreement is based on the Project's scope of work as described in Exhibit A and anticipates ISA's substantial completion of the work in accordance with the general ti:-eframe set forth in Exhibit B attached hereto and the General Conditions of Exhibit C attached hereto. Thun e parties hereto rner agree that Exhibit E generally sets forth the tineframe required for ISA's work and does not include tine periods which are beyond ISA's control for date procurement, reviews, approvals or the natters set forth in Paragraph 8 hereof. 2. Fees. In consideration of the services to be performed for Ccunty by ISA hereunder, Count, agrees to pay ISA a fee of Six Hundred Thirty-one Thousand Dollars ($631,0oo.0o) for ISA's services for the Project. Such fee shall be paid by County to ISA in accordance with the schedule set forth in Exhibit S of this Agreement. The parties hereto agree that County may, from time to time, request changes to the Project, Such changes, including any increase or decrease in the amount of ISA's fee for the Project, which are mutually agreed upon by and between the County and ISA, shall be made by written change orders in a form mutually acceptable to both County and ISA and shall be incorporated in written amendments to this Agreement. Notwithstanding anything to the contrary contained herein, additional services not included in Exhibit A attached 14-2 or construction consulting hours will be performed by ISA only with (i) the prior written authorization of County, and (ii) a mutual agreement as to the additional fees to be paid ISA by County. 3. Insurance. During the terms of this Agreement, ISA agrees to obtain the following insurance: 1. $1,000,000 Combined Single Unit Comprehensive General Liability Broad Form Endorsements or the following as minimum requirements: • Products and completed operations; • Broad form property damage; • Premises/Operations; • Independent Contractors; • (Blanket) Broad form Contractual; • Personal Injury - delete contractual exclusion "A" and employee exclusion "C"; and 0 Additional Insureds - the County of Oakland, and employees and elected and appointed officials of Oakland County; 2. Worker's Compensation as required by law, if applicable $100,000 Employers' Liability, if applicable. 3. $1,000,000 Combined Single Limit Automobile Liability, including hired and leased vehicles, and owned and non -owned autos. No fault coverage as required by law. 4. Professional Liability/Errors and Omissions coverage for Architects and Engineers in the minimum amount of $1,000,000 per occurrence. All Certificates of insurance and duplicate policies of any outside vendor or ISA shall contain the following clauses: 1. The insurance company(s) issuing the policy or policies shall have no recourse against the County of Oakland for payment of any premiums or for assessments under any form of policy. 2. Any and all deductibles in the above -described insurance policies shall be assumed by and be for the account of, and at sole risk of ISA. All Certificates are to provide sixty (60) days notice of material change or cancellation. Certificates of insurance and insurance binders must be provided no less than ten (10) working days before commencement of work to the Oakland County Risk Management Office. Insurance carriers are subject to the approval of Oakland County. Coverages and limits are also subject to the approval of Oakland County as to conformity to contract requirements. 4. Contracts with County Emnlovees. Pursuant to the provisions of Public Act 317 of 1968, as amended (MCL 15.321, et seq.), no contract shall be entered into between the County, including all agencies and departments thereof, and any employee or officer of the County who is paid for working an average of more than 25 hours a per week for the County. No County employee or officer shall directly or indirectly solicit any contract 1 14-3 between County and (a) himself; (b) any firm (meaning a co- partnership or any other unincorporated association) of which is a partner, member, or employee; (c) any private corporation in which he is a stockholder owning more than 1% of the total outstanding stock of any class where such stock is not listed on a stock exchange or stock with a present total market value in excess of $25,000 where such stocks listed on a stock exchange or stock with a present total market value in excess of $25,000 where such stocks listed on a stock exchange or of which he is a director, officer or employee; or (d) any trust of which he is a beneficiary or trustee, nor shall he take any part in the negotiations for such a contract or the renegotiation thereof or amendment thereto or in the approval thereof; nor shall he represent either party in the transaction. 5. Non -Discrimination. In connection with the performance of work under this Agreement, ISA agrees not to discriminate against any employee or applicant for employment because of sex, race, religion,color, national origin, or handicap. The aforesaid provision shall include, but not be limited to the following: recruitment or recruitment advertising, employment, upgrading, demotion, or transfer, layoff and selection for training, including apprenticeship, in accordance with rules and regulations promulgated by the Federal (Compliance Responsibility for Equal Employment opportunity -- Chapter 60, 60-1, 4, No. 1-7) and State (Standards and Procedures for Executive Directive 1975-6, Section II-C,IV-C, and V-A&B) agencies and related federal and state laws and regulations. 6. Independent Contractors. The parties hereto agree that the relationship of ISA to the County is and shall continue to be that of an Independent Contractor; and no liability or benefits such as, but not limited to, Worker's Compensation benefits, retirement and pension benefits, or insurance benefits, or such other rights or liabilities arising out of a contract to hire or employer -employee relationship shall arise or accrue to either party as a result of this Agreement. 7. Indemnification. To the extent of ISA's actual degree of fault, ISA agrees to be responsible for any liability for loss or damage to property or injury, damage or death to persons imposed upon County as a direct result of the negligent performance of the services of this Agreement. ISA further agrees to protect and indemnify County against all claims or demands of every kind involving allegations of such negligent performance and to hold County harmless from any liability for loss or damage imposed upon County directly resulting from any errors, omissions or negligent acts by ISA in the performance of the services of this Agreement. Such responsibility shall not be construed as a liability for damage caused by or resulting from the sole negligence of County or its agents; however, the obligation to indemnify herein shall be limited solely to liability imposed upon County as a direct result of ISA's actual fault with respect to the occurrence of the loss of damage. 8. Force Majeure. Whenever a period of time is provided in this Agreement for County or ISA to do or perform any act or thing, County or ISA, as the case may be, shall not be liable or responsible for any delay due to adjustment of insurance loss, strikes, lockouts, fire or other casualties, acts of God, war, governmental regulation, enemy act, civil commotion, severe weather or conditions or any other cause beyond the control of the responsible party (either County or ISA, as the case may be) and in any such event such time period shall be extended for the time the responsible party is so delayed. t 3 14-4 9. Authorized Representatives. The parties hereto agree that ISA and County have designated Authorized Representatives to act on behalf of each party and to insure compliance with the terms, covenants and conditions of this Agreement. The parties further agree that (i) David A. Douglas shall serve as the Authorized Representative of ISA, and (ii) Ralph Richard shall serve as the Authorized Representative of County. 10. Independence of Parties. Neither of the parties hereto is authorized to contract any debt, liability or obligation for, or on behalf of, the other. The parties agree that neither any provision contained herein, nor any acts of the parties hereto shall be deemed to create any relationship between the parties hereto other than the relationship of vendor and vendee. 11. Default. If either party defaults under any of the terms, covenants or conditions of this Agreement, the other party will give such party written notice of such default and a period of thirty (30) days to correct such default. If the default constitutes a monetary default by County and County does not correct such default in a thirty (30) day period, ISA will give County written notice of termination in which event County's rights hereunder shall be terminated and ISA shall be compensated for its work up and until the termination date. 12. Notice. All notices required to be given to ISP. and County shall be in writing and sent by United States certified or registered mail, postage prepaid, return receipt requested, addressed to ISA at the address set forth above, with a copy to Foley & Lardner, 777 East Wisconsin Avenue, Milwaukee, Wisconsin 53202, Attn: Michael J. Kelly. All notices required to be given to County shall be in writing and sent by United States certified or registered mail, postage prepaid, return receipt requested, addressed to County at the address set forth above. 13. Confidentiality. The parties hereto understand and agree that (i) the terms, covenants, and conditions of this Agreement shall be of public record. However, the work product developed for this Agreement and the Project, respectively, including but not by way of limitation, all design and engineering materials and all actual construction documents and submittals shall be strictly confidential among the parties hereto. As a result, the parties hereto shall use reasonable efforts to not report, discuss, disclose, or divulge the contents of such work product with any third party, whatsoever, without the prior written consent of the other party to this Agreement. In addition, County agrees that all operation manuals developed by ISA are for the sole use of County and shall not be discussed, disclosed or divulged with any third party. 14. Acknowledctments by County. Notwithstanding any other provision of this Agreement, County hereby acknowledges that County will maintain, own, and operate the Project in accordance with operational manuals and submittals prepared by ISA for County's use. 15. Warranty. Subject to the terms of this Agreement, ISA warrants and represents to County that the Project shall be operational for the first full season and at the start of the second season. The parties hereto further agree that ISA shall provide a two (2) year warranty on parts, material, and labor for the Project, which will commence upon completion of the Project 14-5 and shall exclude any liability, damage, loss, cost or expense which arises from any active or passive negligence of County in the maintenance, ownership or operation of the Project. The parties hereto further agree the responsibility of properly and safely maintaining, owning and operating the Project shall be the sole responsibility of County and ISA shall have no responsibility or obligation with respect thereto. 16. Final Turnover Date. The parties hereto mutually agree that, subject to the provisions of Paragraph 8 hereof, the final turnover date for completion of ISA's responsibilities for the Project and completion of installation shall be November 13, 1993. 17. Authorization. The parties hereto warrant and represent, respectively, to each other that this Agreement has been duly authorized, executed, and delivered by each of them; that this Agreement is valid and enforceable in accordance with its terms; that compliance by each of the parties, respectively, with the terms, covenants, and conditions hereof will not result in a breach of any other agreement to which that party is apart or by which that party may be bound; that such party is not insolvent or bankrupt and that there has been no bankruptcy, reorganization, liquidation or other proceedings by or against such party; that the consideration received for this Agreement is fair and reasonable and was determined in good faith and at arm's length; and that the foregoing representations are true as of the date hereof and will be true throughout the term of this Agreement. 18. Entire Agreement. This Agreement represents the entire agreement between the parties hereto. No promises, covenants, representations or warranties of any kind, other than those expressly set forth herein, have been made to induce either party to enter into this Agreement. This Agreement is personal to the parties and is not assignable, transferable, or renewable by either party, without the express written consent of the other party. Executed by the parties set forth below on the day, month, and year first written above. ICE SYSTEMS OF AMERICA, INC. By: Name: David A. Douglas Title: Vice President Engineering OAKLAND COUNTY PARKS AND RECREATION COMMISSION By: Name: Ralph Richard Title: Manager 5 14-6 EXHIBIT A SCOPE OF SERVICES WATERFORD OAKS COUNTY PARK SLIDE PROJECT ICE SYSTEMS OF AMERICA, INC. 1. Chiller Package. The chiller package will be engineered, manufactured and supplied for this application. 2. Header Piping. The header piping required including connections, supports, and all hardware. 3. Icemat. The icemat will be engineered, sized, manufactured and supplied for this project. 4. Intregal Slide Connections. The intregal slide connections which will include the icemat, the mechanical fastening system, cover layer, bottom layer and all required hardware to fix ice system to slide. 5. Control System. The control system which will monitor the ices surface and the chillers package will be engineered, manufactured and supplied for this project. 6. Ice Surface Conditioner. A machine to condition and maintain the ice surface will be developed and provided for this project. 7. Engineering. Each unit of this system will be engineered to handle its specific function and each of these units will be designed to integrate with the other units to ensure a completely compatible system. The entire system will be linked by controls to ensure proper operation and to produce an energy efficient operating system. 8. Code Compliance. The entire package will be designed and manufactured to meet all applicable codes. 9. Project Coordination. Coordination of this project with the county, the architecture firm, and all required parties to ensure a smooth operation and information flow. 10. Submittals. Deliver all required submittals to County. 11. Training and Manuals. Training of owner personnel to operate and maintain system. 12. Installation. Complete installation of system including start up and first sheet of ice and test run. All labor and material and FOB job site. 13. Insurance Certificate. Insurance certificate as required and agreed to. 14. Toboggan Slides. All ProSlide fiberglass Toboggan Track material required for two refrigerated toboggan slides including runout sections. 15. Hardware. All stainless steel hardware (nuts, bolts and washers) necessary for fiberglass flange connections. 16. Support System. All support system material required for fiberglass Toboggan Track including pressure treated H-frame supports, concrete sono-tubes and grade beams. 14-7 17. Start Platform. Pressure treated start platform structure including access stairway. 18. Delivery. Delivery of all above material to site, F.O.B. Waterford Oaks County Park, Oakland County, Michigan. 19. Installation. Installation of all above material in accordance with scope of services. 14-8 PAYMENT SCHEDULE BY COUNTY TO ICE SYSTEMS OF AMERICA, INC. AS OF DECEMBER 2, 1992 .4 PAYMENT SCHEDULE PAYMENT #1 Upon execution of this Agreement $190,000.00 PAYMENT #2 Upon delivery of equipment and material $233,000.00 PAYMENT #3 Upon foundation and support system installation $146,000.00 PAYMENT #4 On or before November 13, 1993 $31,000.00 PAYMENT #5 On or before December 13, 1993 $31,000.00 TOTAL PAYMENTS $631,000.00 PAYMENT SCHEDULE BY COUNTY TO ICE SYSTEMS OF AMERICA, INC. AS OF JANUARY 6, 1993 EXHIBIT B PAYMENT SCHEDULE PAYMENT #1 Upon execution of this Agreement $125,000.00 PAYMENT #2 Upon delivery of equipment and material $125,000.00 for the first slide PAYMENT #3 Upon delivery of equipment and material $125,000.00 for the second slide PAYMENT #4 Upon foundation and support system installation or 85% completion of project $165,000.00 PAYMENT #5 On or before November 13, 1993 (If the Project is 100% substantially complete on such date) $60,000.00 PAYMENT #6 On or before December 30, 1993 (If after thirty (30) calendar days or 16 days of public operation which ever comes first) $31,000.00 TOTAL PAYMENTS $631,000.00 14-9 EXHIBIT C GENERAL CONDITIONS 1. ASSIGNMENT OF CONTRACT AND OTHER CONTRACTS A. The Contractor shall not assign the contract or any part thereof without the written consent of the County. B. If any part of the Contractor's work depends for proper execution or results upon the work of another contrac- tor, the Contractor shall inspect and properly report to the County any defects in such work that shall render it unsuitable for such proper execution and results. His failure to inspect and report shall constitute an acceptance of the other contractor's work. 2. MATERIALS AND WORKMANSHIP A. All workmanship shall conform to the best current practice of the respective trades; and all equipment, materials and articles incorporated in the Work under the contract shall be new and of grade Contractor specified in proposal. The Contractor shall, if required, in writing furnish evidence as to kind and quality of materials. B. Material installed on the project shall be carefully inspected by the County and/or their representative. The Contractor shall within twenty-four (24) business hours after receiving written notice from the County remove from the grounds or buildings all material, fixtures or apparatus condemned by the County, deemed as failing to conform to the plans and to the conditions of the contract. C. The County shall have the right to order the work wholly or partially stopped until the objectional work, materials, fixtures or apparatus are removed, or to declare the contract forfeited for non-performance or not being executed according to the intent or meaning of the specifications and drawings. E. Materials and workmanship shall comply with all applica- ble federal, state, and local codes. 14-10 3. USE OF COUNTY'S PREMISES The Contractor shall confine his equipment, apparatus, the storage of materials and operations of his employees to the limits indicated by law, ordinances, permits, or directions of the County (by written exhibit, if necessary) and shall not unnecessarily encumber the premises with his materials or equipment. 4. CLEANING The Contractor shall at all times keep the County's premises and the adjoining premises, driveways and streets clean of rubbish caused by the contractor's operations and at the completion of the Work shall remove all the rubbish, all of his tools, equipment, temporary work and surplus materials, from and about the premises resulting from Contractor's work, and shall leave the Work clean and ready for use. 5. PERMITS AND INSPECTIONS A. The Contractor shall obtain all necessary permits required by laws and regulations, give all required notices and pay all lawful fees in accordance with requirements for his particular work and the locality in which the project is being built. B. The Contractor shall deliver to the County certificates of inspection where such are required 6. TAXES The Oakland County Parks and Recreation Commission, a Michigan Constitutional Corporation, is exempt from Federal Excise and State Sales Taxes, and such Taxes shall not be included in fees. Federal Excise Tax Exemption Certificates will be furnished if so requested. 7. SAFETY The Contractor shall perform all work in accordance with "The General Safety Rules and Regulations of the Construction Industry" as promulgated by the State Construction Safety Commission under the authority of the Safety Act, Act 89, or the Public Acts of 1963, as amended and the Federal occupa- tional Safety and Health Act of 1970, Public las 91-596, 84 Stat, 1590, as amended. 8. LIENS The Contractor shall deliver the work free and clean of liens. A Waiver of Lien shall be submitted with the final invoice if requested. 14-11 9. BONDING REQUIREMENTS The Contractor shall conform to Bonding Requirements in accordance with the provision of Act 213 of the Public Acts, 1963, as amended. Performance and Payment Bonds shall be in an amount to be fixed by the County not less than 50% of the Contract Amount. 10. SUBCONTRACTORS A. Nothing contained in the contract documents shall create any contractual relationships between any subcontractor and the County. B. The Contractor shall be as fully responsible to the County for the acts and omissions of subcontractors, and of persons employed by them, as he is for the acts and omissions of persons directly employed by him. C. The County or Engineer will not undertake to settle any differences between the Contractor and his subcontractors or between subcontractors. D. The Contractor shall cause appropriate provisions to be inserted in all subcontracts relative to the work to bind subcontractors to the Contractor by the terms of the Contract and other Contract Documents insofar as applicable to the work of subcontractors. 14-12 ITEM #15 FUEL TANK REPLACEMENT WHITE LAKE, GLEN OAKS, ADDISON OAKS In the process of removing the old fuel tanks at the above - listed parks, some contamination was discovered at each site. Per the conditions of the contract with Pro Tank Technologies and Michigan Department of Natural Resources rules, a geotechnical service was required to be on site during the removal of the contaminated material. Professional Service Industries of Lombard, Illinois, was the company that Pro Tank contracted to perform the testing during removal and give a site assessment after removal. The cost for these services was as follows: White Lake Oaks $3,887.00 Glen Oaks $5,600.50 Addison Oaks $5,358.42 Staff requests Commission approval to pay the invoice in the amount of $14,845.92, which included a 15% fee to Pro Tank Technologies. The amount for Glen Oaks, $5, 600.50, will be billed to the MUSTFA Fund for reimbursement. The remainder will come from the budget contingency. 15-1 PAW $'RLE4CMMUM147 rloN Cb MAt PRO -TANK TECHNOLOGIES INC. DEC 2 8 1992 54001 VAN DYKE • UTICA, MICHIGAN 48316 • PHONE (313) 781-5700 . FAX (313) OAKLAND COUNTY PARKS & REC. PURCHASING DIVISION 2800 WATKINS LAKE RD. WATERFORD, MI. 48328 INVOICE No. 1015 DECEMBER 16, 1992 BULLETIN #2,ITEM 2 PTI #RR-92-149,150,151 RE: ENVIRONMENTAL ASSESSMENTS AT ADDISON OAKS, WHITE LAKE OAKS, AND GLEN OAKS. PLEASE ACCEPT OUR INVOICE FOR THE FOLLOWING WORK PERFORMED AT THE ABOVE LOCATIONS: PROVIDED GEOTECHNICAL SERVICES PER MDNR REQUIREMENTS (COST PLUS 15%) WHITE LAKE OAKS GLEN OAKS ADDISON OAKS THANK YOU! NET/30 DAYS $ 3,887.00 5,600.50 5,356-42 TOTAL AMOUNT NOW DUE: $14,845.92 *SEE ATTACHED INVOICES FOR BREAKDOWN *TERMS: PAST DUE ACCOUNTS SHALL BEAR A FINANCE CHARGE OF 1l4% PER MONTH OR AN ANNUAL RATE OF 18%. 15-2 MARKETING: 24925 MOUND o WARREN, MICHIGAN 48091 . PHONE (313) 757-4821 . FAX (313) 757-4824 OHIO DIVISION: 19577 PROGRESS DRIVE • STRONGSVILLE, OHIO 44136 . PHONE (216) 572-1666 . FAX (216) 572-1819 ITEM RENOVATION GOLF COURSECpURSE GLEN OAKS GpZ returned response to a Request For P roposal, Purchasing has In -Review to us the following bids! nitial Desi n $ 7 5 Per hr• I $ 3,400 t 3 $800 Per visi Des E� t Lansing $18,0p0 SA Golf Orion $80 Per hr• Lake Childs $15,500 S ready for bidding Bills Lake drawing ted of construction 12 tee, and #12 fairway Consi This RFP s ,s 6 and 11 greens, out the renovation °f # d With this project at Glen Oaks- now time to move forward r little effect on Staff feels it is d have ve Y ducted Properly' shoal ch. con at n 3, and if Desi9 which, le lay. the people Design existing P spoke t° that staff Course After review, haVe revyewed a 'golf dent that and Ripke feels confident and ids last fail. Staff ding the Messrs. Rich ends away Grand RaP and recommends 3 completed in design for us perform this 404 3 can P of $3� icult to tell at Design the amountit is diff contract to them in reviews are completed, how much °n-site review Until site mits will be required or Permit this Point `'chat P dated On what iS transpiring necessary' Commission up will be keep the Staff will 'on °f these plans. the Capital ImPr°vement the complete from during ect will come Funds for this Pr°� Pro3ects Budget. 16-1 ITEM #17 MANAGER'S REPORT ---Park staff, as directed by the Commission and the Michigan Department of Natural Resources, implemented the 1992 Addison Oaks Experimental Block Permit/Controlled Deer Hunt with limited general public participation. On four hunting dates, 44 hunters took 32 deer (19 does and 13 immature bucks) whose average age was 1.31 years. The deer were transported and processed by volunteers of the Safari International Club, sponsors of "The Hunters Against Hunger" program. Over 1,000 pounds of meat were donated to the Pontiac Salvation Army as a result of the Addison Oaks hunts. This year's program was a success as indicated by the DNR, the public hunting involvement, and no adverse publicity/public complaint received. ---Our Christmas Tree Recycling Program has received a significant level of publicity from newspapers, television and radio stations, and vendor/sponsors. ---In 1992, Trusty inmates from the Michigan Department of Corrections and the Oakland County Sheriff's Department contributed over 15,000 hours of community service, at a total cost of approximately $40,000. ---Attached is an article from the Spinal Column regarding the possibility of the Huron -Clinton Metropolitan Authority taking over the operations of the Pontiac Lake Recreation Area, along with an article on our 1993 fees and charges. ---Also attached is a letter from the Oakland Parks Foundation regarding a memorial fund being established in honor of Mr. Wint. ---Mr. Richard and Mr. Stencil will be meeting with the four new township supervisors for the townships in which the Commission has parks. The purpose of these meetings will be to introduce them to the Parks Commission and our rules and philosophy of the Parks System, plus to open up lines of communication. These meetings will be held the first two weeks of January. ---REMINDER: The retirement luncheon for Park Supervisor Tom Jackson will be January 12 at the Waterford Oaks Activity Center. If you would like to attend, please inform Karen Smith at the Commission meeting; cost is $7.00. ---We are hosting a winter fireworks display at Addison Oaks on January 30 at 8 p.m. This display is being put on by a company who would like to bid on our Fourth of July fireworks displays. This winter display is being held at no cost to the Commission. ---The next Commission meeting will be Wednesday, January 20. Staff has invited County Executive -elect Patterson to attend, in keeping with his policy of visiting all of the different operations throughout the county. 17-1 Takeover eyed, Metro agency could operate Pontiac rec area By Timothy S. Dmoch be turned over to the HCMA completely, or we might explore how HCMA and the DNR staff writer could run the recreation area jointly," The state Department of Natural Re- Dashe said. "I would stress that these are sources (DNR) and Huron -Clinton Metro- Only possibilities that have to be discussed. politan Authority (HCMA) officials have Those types of decisions and discussions agreed to explore the possibility of turning are not taking place at MY level." over operation of the Pontiac Lake Recrea- Both Moilanen and zurBurg declined to lion Area to HCMA sometime in the future- comment on how long HCMA and the DNR The HCMA Board Of Commissioners will look into the transfer of recreation area passed a resolution during its Thursday, administration. zurBurg said no meetings calls for investigating HCMA officials have been scree Dec.10, session that lo- takeover of the recreation area. However, and no timeframe for completing Steve Moilanen, public relations informa- ration of HCMA s proposal has been set. ❑ lion officer for HCMA said takeover of the L recreation area is not something that could Fees to 90 up a ` happen in the near future Nothing is very definite at this time;' County wave Moilanen said. "We (HCMA) have not of- feredcounty to purchase the recreation area, but P®®i' g®r# courses enter into a joint venture in administration of the facility. We have to see what avenues the DNR might be interested in. I think Lakes area golfers will have to come up HCMA would prefer to take total control of with a little more money in 1993 when they the recreation area's operation:' head for the links at Oakland County's Moilanen said HCMA approached the White Lake Oaks golf course, or when they DNR with the takeover proposal because of hit the surf at the Waterford Oaks wave efforts in Lansing to privatize state facili- pool. ties and functions. Gov. Engler has ap- The Oakland County parks and B eSree� pointed a public -private commission to look tion Commission increased gre state facilities and all the county's golf courses, including into privatization of functions, including privatization 0f state White lake Oaks, and approved other in - parks. creases in park users fees during its Dec. 2 We approached the DNA knowing ti its meeting. communica- financial difficulties and study of Weave According to Janet Pang, Parks and ing state parks," MOilanen said. "We have lions officer for Oakland County been given no official word that this pro')- Recreation, the changes in fees were made erty is up for grabs, but just thought this with the adoption of the department's 1993 was an appropriate time to look at the budget. Greens fees at White Lake Oaks possibility of operating the recreation will be $8.50 for a nine -hole round played by county residents during the week, and $15 area. to always include at for each 18-hole round Played by county One thing we try pp residents on weekdays. County residents each MetroPark is water recreation O or- tunities and beaches;' Moilanen said. "Pon- will have to pay $11 for each nine -hole round ap d tiac Lake Recreation Area has those two played on weekends and holidays, a things, and Indian Springs MetroPark $18 for each 18-hole round played on week - doesn't. Since a large chunk of HCMA s tax ends and holidays. revenue comes from Oakland County, we pung said county residents paid $7.50 would like to enhance recreational opportu- during the week for it 18-h le rounds l nities there — that's why we developed the 1992, and paid $13 for 18 hole rounds played Indian Springs MetroPark in the first on weekdays. She said the county resident place" rate for nine -hole rounds played onweek- place." said the proposal to have ends and holidays in 1992 was $10, and was HCMA take over operation of the recreation $16 for 18-hole rounds played on weekends area is not intended to somehow bolster and holidays. HCMA revenues: He said administration of Neat year's greens fees for non county the Pontiac Lake Recreation Area would be residents will be $11 for each nine -hole "a monetary draw on us if anything." round played during the week, and $20 for "If we ever did take over the recreation each 18-hole round played on weekdays. area, hopefully we would break even," Non -county residents will have to pay $14 Moilanen said. "We are not We at Hto beCP+LA for a nine -hole round on weekends and ho a rounds played devious about this in any way. holidays, $2 have talked about this exploring tfor hatY�� on weekends said on -county residents paid The timing is right for eis o chance bility further, but there is no chance of an $9_e for each nine -hole round Played ho immediate change Over•" weekdays in 1992, and $17 for each 18 hole Henry zurBurg, acting chief of the round played during the week. She said non - DNA's Parks Division, said he or his desig- residents payed $10 for nine -hole rounds nee would be working with HCMA Director played on weekends and holidays in 1992, William She to investigate HCMA g tlieeekendanholidays 2ws "Ole d Piayed dur- control of the Pontiac Lake Area. However, he warned the HCMA's proposal is only a Senior citizens will continue to receive concept, and "nothing further than that at discounted greens fees in 1993, according to this time:' Pung. She said the discount rate varies ,,The metropolitan authority has ex- depending on the time and day seniors play aterford Oaks wave Pressed ana interest m operatingrthe recevaluate ea- pool icrease 50 cents to $6•� 1993 on to the W; lion area and we have a to evaluate that proposal,' zurBurg said. "Everything for Oakland County residents. Non - is in the preliminary stages right now. It's residents will have tO Pay $8 for admission too early to tell if HCMA would purchase to the wave pool. k rmits for the property, or just take over its manage- Pung said annual par per -its 20 for 1993, went. Both sides haven't even met inside county residents will stay $ the same room to discuss this Proposal.' and daily during the vehicle week and ¢wil O kremain $3-5 and Mike Dashe, manager of the Pontiac Lake Recreation Area, said the HCMA holidays. Non -coup residents � s Will daily Pay board of commissioners toured the recrea- $40 for annual fees diinng the week and $8 on tion area last Thursday as an on -site field survey during its meeting. He said he was weekends and holidays.were necessary aware that HCMA lead been in contact with The park fees increaseswere opportuni- Parks Division staff over the past few to mmtam current recrea iopen, ao- months, but didn't know that the HCMA ties, and to keep the park gates board of commissioners was ready to metre cording to Pt to forward with exploring takeover of the -, ,We want to make the parks acres edssi recreation area. ble as possible to Oakland County residents said `.`It's possible the recreation area would because it's their Parksystem;' 17-2 Hand 2800 Watkins Lake Road Waterford, Michigan 48328 (313) 335-2771 December 22, 1992 Mr. Ralph Richard, Manager Oakland County Parks and Recreation Commisison 2800 Watkins Lk Rd Waterford, MI 48328 Dear Ralph: We recently lost a Charter Member and major influence of the Oakland Parks Foundation with the death of our fellow board member, Lew Wint. Individually, and as a group, we have benefited greatly from Lew's foresight, support and encouragement during his ten years with us. We will cherish his memory always. In our decision to appropriately honor Lew, at our December 8, 1992 meeting, the Oakland Parks Foundation Board of Directors approved the establishment of the Lewis Wint Memorial Fund with an initial contribution of $500.00. We are writing to inform you of our decision and to let you know that we will announce plans for this memorial at our Annual Meeting on May 5, 1993. If you would like to contribute to this fund, your check payable to the Oakland Parks Foundation, sent to the attention of By Parrott, will be appreciated. Sincerely, Claude Brittingham President cp:CB Enclosure 17-3