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HomeMy WebLinkAboutAgendas/Packets - 1993.07.07 - 39926OAKLAND COUNTY PARKS & RECREATION COMMISSION 2800 Watkins Lake Road • Waterford, Michigan 48328 (313) 858-0906 • Fax (313) 858-1683 r,e volwl-ra Af Ralph A. Richard Lewis E. Wint Manager Chairman Jon J. Kipke Jean M. Fox Assistant Manager Vice Chairman Pecky D. Lewis, Jr. July 2, 1993 secretary Fred Korzon George W. Kuhn Richard D. Kuhn, Jr. Thomas A. Law Lawrence Littman John E. Olsen OAKLAND COUNTY PARKS Roy Rewold AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: A meeting has been called of the PARKS AND RECREATION COMMISSION as follows: PLACE . . . . . . . . . . . . . WATERFORD OAKS WAVE POOL SHELTER 1702 SCOTT LAKE ROAD Waterford, Michigan TIME . . . . . . . . . . . . .Wednesday, July 7, 1993 A . A A - - PURPOSE. . . . . . . . . . . .Regular Meeting This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation Commission. Sincerely, CC44 4 Ralph Richard Manager RAR/jg OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING JULY 7, 1993 1. Call Meeting to Order. 2. Roll Call 3. Approval of Minutes for June 16, 1993. 4. Public Comments. 5. Approval of Payment: Voucher Nos: 6-207 thru 6-464. 6. Statement of Operations for Month Ending 5/31/93. 7. Capital Improvement Budget for 1993 as of 5/31/93. 8. Activity Report for May, 1993. 9. Bid Item: Toboggans - Refrigerated Toboggan Run. Sue Wells / 858-0916 10. Fuel Tank Replacement - Red Oaks and Springfield Oaks. Mike Thibodeau / 858-4944 11. Topsoil Loading and Trucking Contract Amendment - Independence Oaks. Dan Stencil / 858-4944 12. Beach Ball Field Dredging Spoils Reclamation Project Contract Amendment - Independence Oaks. Dan Stencil / 858-4944 13. Commission Retreat. Ralph Richard / 858-0909 14. Manager's Report. if it 15. Old Business. 16. New Business. 17. Adjourn to Tour of Waterford Oaks. OAKLAND COUNTY PARKS AND RECREATION COMMISSION June 16, 1993 The meeting was called to order at 9:03 a.m. by Chairman Pecky D. Lewis, Jr. in the commission room of the Parks and Recreation Commission's administration office. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Jean Fox, Secretary Richard Kuhn, Jr., Fred Korzon, George Kuhn, Thomas Law, Rudy Lozano, John Olsen, Roy Rewold, Richard Skarritt ALSO PRESENT: Parks and Recreation Central Services OCSD - Parks Division Oakland Parks Foundation APPROVAL OF MINUTES: Ralph Richard, Manager Jon Kipke, Assistant Manager Daniel Stencil, Chief of Parks Susan Wells, Chief of Recreation Joe Figa, Chief, Design and Development Janet Pung, Public Comm. Officer Frank Trionfi, Chief, Admin. Services Sheila Cox, Accountant IV Steve Vanden Bossche, Arch. Eng. I Margit Beutel, Arch. Eng. II Dave VanderVeen, Director Joe Lambourn, Sergeant By Parrot, Executive Director Moved by Mr. Lozano, supported by Mr. G. Kuhn to approve the minutes of the meeting of May 19, 1993, with the following corrections: Page 3 - 2, under Approval of Payments: Voucher 4-30 should be changed to read 4-380. Page 3 - 4, under World Championship of BMX Race 1994; at the end of the 3rd paragraph add the following sentence: "Commission directed staff to send Chairman Lewis and up to four staff members." ROLL CALL VOTE: AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt (9) NAYS: (0) A sufficient majority having voted, the motion carried. Commission directed staff to further review the economic impact figures for the World Championship of BMX Race 1994 and present an updated report. Commission also directed staff to prepare a letter to be addressed to the Oakland County Board of Commissioners in recognition of the recent publicity on this race and as an effort to clear up any misunderstandings. 3 - 1 (Commission Meeting, June 16, 1993) PUBLIC COMMENTS: There were no questions asked nor comments made by the public. APPROVAL OF PAYMENTS: Moved by Mr. Lozano, supported by Mr. R. Kuhn to approve the payment of Vouchers 5-178 through 5-391 and 6-1 through 6-206; and the Interdepartmental Payment Register for the April charges paid in May. ROLL CALL VOTE: AYES: Korzon, G. Kuhn, R. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt, Fox (9) NAYS: (0) A sufficient majority having voted, the motion carried. Commission directed staff to check with Risk Management on the liability decision for the state trusty program and report back to the Commission. STATEMENT OF OPERATIONS: The Statement of Operations for the month ending April 30, 1993 was accepted as filed. CAPITAL IMPROVEMENT PROJECTS BUDGET UPDATE: The Capital Improvement Projects Budget Update as of April 30, 1993 was accepted as filed. OAKLAND PARKS FOUNDATION REQUEST: Moved by Mrs. Fox, supported by Mr. Skarritt to approve the Oakland Parks Foundation's request to use Springfield Oaks Golf Course on September 24, 1993, for the First Annual Lewis Wint Memorial Golf Outing planned to raise funds for the expansion of the Independence Oaks Nature Center. ROLL CALL VOTE: AYES: G. Kuhn, R. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt, Fox, Korzon (9) NAYS: (0) A sufficient majority having voted, the motion carried. DNR/HCMA RESOLUTIONS: Moved by Mrs. Fox, supported by Mr. Lozano to adopt the following resolution to be sent to the Governor of the State of Michigan: 3 — 2 (Commission Meeting, June 16, 1993) WHEREAS, the Oakland County Parks and Recreation Commission was established in 1966 under Public Act 261 for the purpose of providing recreational activities for its and residents and acquiring and developing lands for park usage; and WHEREAS, the Oakland County Parks and Recreation Commission has worked with the Huron -Clinton Metropolitan Authority over these years in the best interests of the residents of Oakland County; and WHEREAS, the Oakland County Parks and Recreation Commission believes in continually striving for the best way of using the tax money from the residents of Oakland County; and WHEREAS, after reviewing the plan submitted by the Huron - Clinton Metropolitan Authority on the proposed use of Indian Springs Metropark and the existing Pontiac Lake Recreation Area, the Oakland County Parks and Recreation Commission believes that combining these areas underneath one management/agency would be in the best interests of the people of the area; and WHEREAS, the Oakland County Road Commission, the Huron - Clinton Metropolitan Authority, and the Michigan Department of Natural Resources will be working together on the safety improvement issues of Williams Lake Road for the best interests of the residents of Oakland County; and WHEREAS, the Oakland County Parks and Recreation Commission, by resolution, requests that the Michigan Natural Resources Commission give consideration to making Pontiac Lake Recreation Area land available to the Huron -Clinton Metropolitan Authority as a joint park to improve the quality of recreation for the residents of Oakland County, recognizing all of the existing use of the property including hunting, snowmobiling, horseback riding, mountain biking, a shooting range, and integral recreational activities within the Pontiac Lake Recreation Area. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission, in the spirit of intergovernmental coopera- tion, herewith requests the State of Michigan Natural Resources Commission to transfer the Pontiac Lake Recreation Area to the Huron -Clinton Metropolitan Authority, to assure the maintenance of existing programs and to provide a comprehensive and integrative program of recreational activities for the people of Southeastern Michigan. LET IT BE FURTHER RESOLVED that the Oakland County Parks and Recreation Commission adopts this resolution and authorizes its transmittal to the Governor of the State of Michigan, along with copies forwarded to the Natural Resources Commission, the Director of the Department of Natural Resources, and the Chairman of the Huron -Clinton Metropolitan Authority. ROLL CALL VOTE: AYES: R. Kuhn, Law, Lewis, Lozano, Olsen, Rewold, Skarritt, Fox, Korzon, G. Kuhn (10) 3 - 3 (Commission Meeting, June 16, 1993) NAYS: (0) A sufficient majority having voted, the motion carried. Moved by Mr. Lozano, supported by Mr. Olsen to adopt the following resolution to be sent to the Governor of the State of Michigan: WHEREAS, the Oakland County Parks and Recreation Commission has worked with the Oakland County Road Commission on the concerns of safety for the residents of Oakland County; and WHEREAS, the Oakland County Road Commission, working with the government agency of Waterford Township, would like to have the property here below specified deeded to the Oakland County Road Commission to accommodate the proposed relocation of that segment of Williams Lake Road in Waterford Township, Oakland County. NOW THEREFORE BE IT RESOLVED, that the Department of Natural Resources convey the Oakland County Road Commission the property in Waterford Township bounded by Gale Road on the north, existing Williams Lake road on the east, M-59 on the south, and the west township line of Waterford Township on the west. LET IT BE FURTHER RESOLVED that the Oakland County Parks and Recreation Commission adopts this resolution and authorizes its transmittal to the Governor of the State of Michigan, along with copies forwarded to the Natural Resources Commission, the Director of the Department of Natural Resources, and the Chairman of the Huron -Clinton Metropolitan Authority. ROLL CALL VOTE: AYES: Law, Lewis, Lozano, Olsen, Rewold, Skarritt, Fox, Korzon, G. Kuhn, R. Kuhn (10) NAYS: (9) A sufficient majority having voted, the motion carried. GROVELAND OAKS PLAY EQUIPMENT: Moved by Mr. Rewold, supported by Mr. R. Kuhn to award the contract for the design, purchase, and installation of a play equipment feature at Groveland Oaks to Iron Mountain Forge/Play Environment in the amount of $65,000.00, subject to approval by the Michigan Department of Natural Resources as part of a matching grant from the Land and Water Conservation Fund. ROLL CALL VOTE: AYES: Lewis, Lozano, Olsen, Rewold, Skarritt, Fox, Korzon, G. Kuhn, R. Kuhn, Law (10) NAYS: (0) A sufficient majority having voted, the motion carried. 3 - 4 (Commission Meeting, June 16, 1993) GROVELAND OAKS STORAGE/WORKSHOP FACILITY CONCRETE: Moved by Mr. Lozano, supported by Mr. Olsen to reject the bid from McCarthy Construction in the amount of $16,705.00 for the Groveland Oaks storage/workshop facility concrete. ROLL CALL VOTE: AYES: Lozano, Fox (2) NAYS: Olsen, Rewold, Skarritt, Korzon, G. Kuhn, R. Kuhn, Law, Lewis (8) A sufficient majority not having voted, the motion failed. Moved by Mr. Rewold, supported by Mr. Law to award the contract for the Groveland Oaks storage/workshop facility concrete to the low bidder, ABI Construction, for the base bid of $7,506.00, plus alternate #1 of $6,672.00 and alternate #2 of $2,076.00, for a total contract price, for a total budgeted amount of $17,879.00. ROLL CALL VOTE: AYES: Rewold, Skarritt, Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis (8) NAYS: Olsen, Lozano (8) A sufficient majority having voted, the motion carried. RED OAKS MAINTENANCE BUILDING ADDITION: Moved by Mr. Korzon, supported by Mrs. Fox to approve the contingency increase adjustment of $3,772.00 for the Red Oaks Maintenance Building Addition footing adjustments. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, lewis, Lozano, Olsen, Rewold, Skarritt (10) NAYS: (0) Motion carried on a voice vote. ADDISON OAKS WASTEWATER TREATMENT FACILITY FENCING: Moved by Mr. Olsen, supported by Mr. R. Kuhn to award the contract for the installation of approximately 1,265 feet of 5 ft. chain - link fence, reinstallation of approximately 500 feet of existing fence fabric, repairs to two areas of fencing, and repairs and fabric to two existing gates for the Addison Oaks Wastewater Treat- ment Facility to Durable Fence in the amount of $12,500.00 for the base bid, plus a ten percent contingency, for a total budgeted amount of $13,750.00. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Olsen, Rewold, Skarritt (10) NAYS: (0) 3 - 5 (Commission Meeting, June 16, 1993) Motion carried on a voice vote. ADDISON OAKS CHIMNEY REPAIR: Moved by Mrs. Fox, supported by Mr. law to award the contract for the repair of two chimneys at the Addison Oaks Conference Center to the low bidder, Akins Construction, in the amount of $11,623.00, plus a $3,000.00 contingency, for a total budgeted amount of $14,623.00. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Law, Lewis, Lozano, Olsen, Rewold, Skarritt (10) NAYS: (0) Motion carried on a voice vote. Commission suggested staff take pictures of the existing roof before construction begins on the chimneys. WATERFORD OAKS REFRIGERATED TOBOGGAN RUN: Chief of Design Joe Figa updated the commission on the status of the refrigerated toboggan run, noting the final package should be ready to go out for bid within the month. GROVELAND OAKS RFSTROnM PARTTTTONSr Moved by Mr. Korzon, supported by Mr. Rewold to award the bid for the purchase of 42 Santana Poly —mar restroom doors/partitions and two urinal screens for Section A, Section C, and The Pines restroom buildings at Groveland Oaks to the low bidder, Giant Plumbing/ Heating, in the amount of $15,190.00. AYES: Fox, Korzon, G. Kuhn, Law, Lewis, Olsen, Rewold, Skarritt (8) NAYS: (0) Motion carried on a voice vote. CART PATH PAVING — SPRINGFIELD OAKS GOLF COURSE: Moved by Mrs. Fox, supported by Mr. Skarritt to award the contract for the installation of approximately 11,320 square feet of asphalt cart paths at Springfield Oaks Golf Course to the low bidder, Bush Brothers, in the amount of $10,925.00, plus a ten percent con— tingency, for a total budgeted amount of $12,018.00. AYES: Fox, Korzon, G. Kuhn, Law, Lewis, Olsen, Rewold, Skarritt (8) NAYS: (0) Motion carried on a voice vote. ACORN MAILING: 3 — 6 (Commission Meeting, June 16, 1993) Moved by Mr. Law, supported by Mr. Rewold to pre -approve twice yearly payments to the U. S. Post Office not to exceed $4,000.00 for future mailings of the Acorn newsletter. AYES: Fox, Korzon, G. Kuhn, Law, Lewis, Rewold, Skarritt (7) NAYS: (0) Motion carried on a voice vote. 1992 UNEMPLOYMENT BENEFIT CHARGES: Chief of Administrative Services Frank Trionfi informed the Commission of the 1992 unanticipated fringe benefit charges of $33,634.00 for unemployment compensation benefits paid to part-time employees. Staff noted that the main portion of these charges was paid to retirees who collected during the winter months. Discussion followed on the eligibility to receive these benefits and what staff can do to keep a closer watch on the department's costs. Commission directed staff to contact the Michigan Recreation and Park Association with a request to work on this problem, which other parks and recreation agencies across the state must be experiencing. Commission also suggested staff contact the county executive to request help from his lobbying staff. EXECUTIVE SESSION: Moved by Mr. Rewold, supported by Mrs. Fox to adjourn the meeting to an Executive Session. AYES: Fox, G. Kuhn, Lewis, Olsen, Rewold, Skarritt (6) NAYS: (0) Motion carried on a voice vote. The meeting was adjourned into Executive Session at 11:30 a.m. The meeting was re -convened at 11:34 a.m. ROSE TOWNSHIP PROPOSED PROPERTY ACQUISITION: Moved by Mr. Rewold, supported by Mr. Olsen to authorize staff to proceed with the appraisal and Phase I environmental study for the proposed property acquisition in Rose Township. AYES: Fox, G. Kuhn, Lewis, Olsen, Rewold, Skarritt (6) NAYS: (0) Motion carried on a voice vote. MANAGER'S REPORT: In addition to the Manager's Report filed in the agenda, the following was noted: 3 - 7 (Commission Meeting, June 16, 1993) ---The golf dome structure at` Red Oaks blew down in a recent storm; the Paglino's insurance is replacing the structure. ---Manager Richard reviewed a letter recently received from Kevin Kirkpatrick of the Waterford Schools Golf League, which plays at Springfield Oaks Golf Course, along with staff's response letter to him. ---Chairman Lewis reported on the Special Park Districts Forum recently held in Akron, Ohio; it was noted that the 1995 forum will be co -hosted by the Oakland County Parks and Recreation Commission and the Huron -Clinton Metropolitan Authority. ---Commission/staff retreat: New date for the retreat was set for Tuesday, July 13, at the Addison Oaks Conference Center. The agenda will plan for an all - day conference with no regular meeting items. The meeting was adjourned at 11:55 a.m. The next meeting will be 9 a.m. on Wednesday, July 7, at the Waterford Oaks Wave Pool, to be followed by a park tour and lunch. Richard D. Kuhn, Jr. Secretary 3 - 8 Karen Smith Recording Secretary OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Appnovat Summany Eon Meeting oj: JULY 7, 1993 VOUCHERS: Nos. 6-207 th u 6-464 TOTAL $477,012.79 $471,012.79 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 6-207 Rita Kirsch Special Events,payment for "Anything Goes" performance on —g. 110.00 6-208 Little Beaver Inc. Cap. E ui P. (1)Po t Ho I e D' gger w r — 1,202.00 6-209 Ric's Antlers & Anchor Mdse. for Resale,worms—Add.,Grove. & Inde 201.60 6-210 H.J. Glove Corporation Golf Mdse. for Resale, loves—Wh. Lk. & Glen Oaks 337.66 6-211 MI Air Products Bld ..Maint.,re lacement filters —Spring. 160.00 6-212 Richland Research Bldg. Maint.,seal it—Inde . 188.68 6-213 MI Coffee Service Equip.Rental,filtered water system —Add. 24.95 6-214 UZ Engineered Products Equip. Maint.—Add.;Sm.Tools—Indep.;Bldg.Maint.—Indep., Glen Oaks & W.O.W. Park 772.63 6-215 W.W. Grain er Inc. Misc.Exp.,respirat6r & noise ear muff,Hskp. Exp. & Sm. — 6-216 Lake Orion Lumber Company Grounds Maint.—Add.&Orion;Sm. Tools —Add. 4.12.77 6-217 Oakland Hardware Hskp.Exp.,Grounds Maint.,Off.Sup. & Sm.Tools—Add. 687.31 6-218 Auto Parts by Mazza Equip.Mainf.—Orion.&Indep.;Sm.Tools—indep. 398.85 6-219 Leslie Electric Grounds Maint.—Add.;Equip. Maint.—Grove. 103.59 6-220 Goodyear Wholesale Tire Ctr. Equip. Maint.—Add. & Glen Oaks 155.82 6-221 Spartan Oil Corp. Equip. Maint.,oil—Red Oaks 215.70 6-222 Thompson Oil Company Equip. Maint.—Add. 12.11 6-223 Scott's Lock & Key Equip. Maint.—Indep. 35.40 6-224 Waterford Fuel & Oil Sup. Equip. Maint.—Add. & Spring. 86.90 6-225 Moore's Tire Service Equip. Maint.,buses—Mob. Rec. 80.00 6-226 VOID 5-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE Pi►RRn.qr - AMnIINT 6-227 EMED Graphic Communications Grounds Maint.,signs—Indep. $ 193.54 6-228 Ace Lawn Care & Snow Removal Grounds Maint.—Indep. 89.00 6-229 Regal Feed & Supply Co. Grounds Maint.-Wh. Lk. 102.90 6-230 Osburn Industries Grounds Maint.,sand—Glen Oaks 120.00 6-231 Builders Square Grounds Maint.—Add. 62.00 6-232 Sammy's To Go Misc.Exp.,lunch for trusty crew,5/21/93—W.O.W.Park 97.86 6-233 Federal Express Corp. Special Events,shipping charge for artwork —BMX 15.50 6-234 Safety Services, Inc. Uniforms,disposabl.e gloves—Indep. 109.21 6-235 Arbor Springs Water Co. Off. Sup.—Indep.,Wh. Lk. & Spring.;Equip. Rental— Inde . 184.50 6-236 Harvey's Office Supply Off.Su .—Tech.Su Add. & Inde . 211.77 6-237 R.W.L. Service Company Hsk . Exp.—Water. 96.75 6-238 Wilson Welding Supply E ui .Maint.—Inde .;Rec.Su .—R.O.W.Park&W.O.W.Park 478.96 6-239 Fla house, Inc. Rec. Su .,lifeline & bou —Inde . 171.60 6-240 Grab —It Enterprizes Sm. Tools—Inde . 82.70' 6-241 City of Madison Heights Utilities —Red Oaks & R.O.W.Park 421.31 6-242 O.C. Dept. of Public Works:-. Sewage Charges —Add. & Add.Conf.Ctr. 890.42 6-243 Detroit Edison Utilities —Glen Oaks 3,685.57 6-244 Consumers Power Co. Utilities—Add.,Add.Conf.Ctr.,Glen Oaks,Water. & W.O.W. Park 1,906.70 6-245 Petrolane Equip. Maint. & Utilities —Grove. 128.95 6-246, r_ n Pat Dixon Refund of league fee—Wh. Lk. 153.00 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE Pi ippnSr AMM INT 6-247 Beverly Shoumate Refund of greens fee —Red Oaks $ 24.00 6-248 Space Walk Sales Cap.Equip.,freight charges for Jupiter Jump —Mob. Rec. 170.58 6-249 Shemin Nurseries, Inc. Cap.Proj.,Bldg.Renov./Carpet.,W.P.—Water, 312.00 6-250 Bordine's Better Blooms Cap.Proj.,Nat.Ctr.Landscape—Indep.;Grounds Maint.—Indep. Spring. 718.65 6-251 Tri—City Aggregates Ca .Pro". Pla Lot —Red Oaks•Grounds Maint.—S rin . 1,048.62 6-252 Pontiac Paint_Company Bldg. Maint.—R.O.W.Park & W.O.W.Park 518.38 6-253 Pump Parts, Inc. Equip. Maint.—Inde . 50.28 6-254 J & A Spring & Tires Equip. Maint.—Tech. Sup. 20.00 6-255 Cash Re ister S stem -Equip. Maint.—W.O.W. Park 85.00 6-256 Eiden E ui ment Co. Equip. Maint.&Sm.Tools—Tech.Sup.;Grounds Maint.—Grove. & Water.•E ui . Maint.—Wh. Lk. 279.81 6-257 Tom's Hardware Grounds Maint.—Add.•E ui . Maint.—Orion 40.85 6-258 Shoremaster, Inc. Grounds Maint.,dock repair —Add. 199.00 6-259 Century Rain Aid Grounds Maint.—Add. & W.O.W.Park 198.68 6-260 Chet's Rent -All, Inc. Grounds Maint., arkin lot im rove.—R.O.W.Park 132.8d 6-261 John A. Biewer Lumber Co. Grounds Maint.—Indep. 57.60 6-262 Vidosh Landscape Ctr. Grounds Maint.,sod—Indep. 175.00 6-263 Jacobsen's Garden Town Grounds Maint.,plants—Add. 137.50 6-264 Tri—City Aggregates Grounds Maint.,mason sand —Grove. 640.00 6-265 Kieft Engineering, Inc. Misc.Exp.,surveying—Add. 468.00 6-266 F_ ID Food Castle Mi —sc.Exp.,lunch for trusty crew,4/23&30 & 5/19/93—Grove. 98.11 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR CnmwT M nN APPRnvAi nATr n" "noncr ru wvn " 6-267. J. Stephen Kennedy Public Info.,photographer—Admin. $ 63.00 6-268 DDB Needham Worldwide Public Info.,Public Relation & Events Mrkt. for May,193— Admin. 2 400.00 6-269 Dearborn Lithograph Public Info.,Mob.Rec. & Wave. Pool brochures—Admin. 1,960.00 6-270 Camera Mart, Inc. Public Info.—Admin.;Special Events,sr.citizens-Water. -218.58 6-271 Oakland Schools Off.Sup.—Mob.Rec.,W.O.W.Park&Nat.Prog.;Grounds Maint.— 6— 772 f Ellis & Associates .1Mr.Uniform 3/17/93 Travel&Conf.,lifeguard training for all lifeguards —Add., & Mat Rentals, 630.00 6-273 1 Inc. Hskp.Exp.,—Admin.,Add.,Indep.,YAC & Water. 150.26 6-274 Oxford Farm & Garden, Inc. Rec. Sup. —Add. & Nat. Prog. 76.50 6-275 Rock S. McNeil Refund of camping fee —Add. 39.00 6-276 Frank Venice -Special Events ballroom dance cuer fee —Water. 6-277 6-278 William Martinez State of Michigan Special Events DJ fee for "Picnic in Park"—Rec. Admin. Public Info.,filing fee for O.C. Parks —Your Natural Choice service marker—Admin. 175.00 -- 25.00 6-279 6-280 Club Car W. F. Miller Company 3/3./93 3/3/93* 5/5/93** Ca E ui (24) Golf Cars—S rinq.. Cap.Equip.,*(1)Hydraulic Reel Mower&�'-�,Reel Mower Rollers Wh.Lk.;E ui .Maint.—Grove.,inde .,Wh.Lk. & Glen Oaks 45 306.00 40 467.38 6-281 Madison Electric Bldg.Maint.—R.O.W.Park,Grove.&W.O.W.Park;Sup.. for Repair Tech. Sup. 656.23 6-282 J—Turner Septic Service BIdg.Maint.—Add.&Wh.Lk.;Grounds Maint.—Add. 980.00 6-283 Wilkie Turf Equip. Div. Equip. Maint.—Add.,Glen Oaks & Red Oaks 677.38 6-284 Industrial Vehicle Sales Equip. Maint.—Grove. 87.85 6-285 Jacobson Trailer Equip. Maint.—Wh.Lk. & Spring. 76.08 6-286 r%—d Crown Battery Mfg. Co. Equip. Maint.,batter cores —Glen Oaks 205.98 — OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DAT[ P11r?Pncr= erns PArr 6-287 Cruise —Out Marine Inc. Grounds Maint.—Grove. & Inde . ru ivvi� � $ 113.07 6-288 Road Commission for O.C. Grounds Maint.—Add. & Inde . 1 266.06 6-289 Vidosh Landscape Ctr. Grounds Maint.,sod—Add. 1,305.00 6-290 Maxi Container, Inc. Grounds Maint.,(54)Reconditioned_plastic drums --Add. 648.00 6-291 M ron Mfg..Corporation S ecial Events,World,;Race pens w/Parks to o&date—BMX 167.84 6-292 Iron A e Protective Co. Uniforms,safet shoes—Add.,Grove.,lnde . & Water. 324.00 6-293 Steelcrete Company Rec.Sup.,pool chemicals—R.O.W.Park & W.O.W.Park 19560.00 6-294 Sears, Roebuck & Co. Sm. Tools—Indep. 288.18 6-295 Jim Parks Refund of shelter rental fee—T. Complex 100.00 6-296 Sundry (Refunds) Refund of Mob. Unit fee to Halfman Elementary $500 & 6-297 6-298 Su dr (Re unds) Dahlem Center Camping fee refunded to D.Garascia $11,M.Garascia $15, L.Ploz 0 J.Sutter 15 & T.To olewski 18—Grove. Special Events,balance due on "Sounds of Earth" concert at Amphitheater —Nat. Pro . 89.00 100.00 6-299 Steel E ui ment Ca .E ui .,(2)Chairs—Admin. 553.92 6-300 Cleo Communications CUAC Cap.Equip.,(1)Remote Unit (Allows Unix.to interface with Main accounting files)—Admin. 1,997.72 6-301 Cats Company CUAC Cap. Equip.,Wordperfect software for office units—Admin. 348.00 6-302 Locus Computing Corp. CUAC Cap. Equip.,Windows software—Admin. 295.50 6-303 O.C. Dept. of Public Works Cap. Proj.,Bldg. Renov./Carpet,W.P.—Water. 256.28 6-304 UZ Engineered Products Cap.Proj.,Heating Cooling Renov.—Wh.Lk.&Air Conditioning A.C.—Water.;Equip. Maint.—Glen Oaks.Hskp.Exp.—Water.; Grounds Maint.—T. Complex 368.65 6-305 cl_r Wesco Cap.Proj.,New Park Office—Indep.;Bldg.Maint.— Cont. 1,609.37 - OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE p►►arn-qr- .rarnrsr 6-30b Paint 'In" Stuff Cap.Proj.,Bldg.Renov./Carpet,W.P.—Water.;Bldg.Maint.— Add. Gr ve. Add.0 W r.&W. .W.P o $ Maint.—Add. 614.86 6-307 Paint 'In" Stuff Bldg. Maint.—Add.,W.O.W.Park&R.O.W.Park;Grounds Maint.— Add. & Grove. 794.34 6-308 Rochester Elevator Bldg_. Maint. salt for Water Softener—W.O.W.Park 426.00 6-309 Aaron's Lock _& Key, Inc. Bldg. Maint.—Red Oaks 57.00 6-310 MI Coffee Service E ui .Rental filtered water s stem—Rec. Admin. 24.95 6-311 Burin ton Golf Car Dist. Equip_. Maint.—Wh.Lk.,Glen Oaks & Red Oaks 1,519.36 6-312 AGA Gas Inc. -Equip. Maint.—Tech. Su . 18.96 6-313 Mid —States Petroleum Equip. Maint.—Inde . & Wh. Lk. 1,764.95 6-314 Mid —States Petroleum Grounds Maint.—Water. W.O.W.Park & T. Complex 50.00 6-315 Miller Equipment Co. Equip. Maint.,cutting blade for Road Grader —Tech. Sup. 168.46 6-316 H.D. Edwards & Co. Equip. Maint.,bleachers—Mob. Rec. 199.92 6-317 Croswell Greenhouse Grounds Maint.,plants—Add.,Wh.Lk.,Glen Oaks,R.O.W.Park, Water. W.O.W.Park T.Com lex & BMX 5,405.10 6-318 Six—S Contracting Grounds Maint.—BMX 93.00 6-319 S.L.C. Meter Service Grounds Maint., i in —S rin . 130.20 6-320 J. Theisen, Inc. Grounds Maint.,plants—Add. 1,596.00 6-321 Country Oaks Landscape Grounds Maint.,peat—Indep. 113.40 6-322 Hank Gniewek Trophies Special Events,sr. citizens —Red Oaks 320.00 6-323 Wilson Welding Supply Special Events,helium—Rec.Admin.;Equip.Maint.—Tech. .—W O.W.P k&R.O.W.Park 420.75 Travel reimb.for attending the NW OH Aquatic Council Qn-— 0 9—Tech.Su 11.50 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AmnuNT 6-325 Continental Paper & Supply Company Grounds Maint. & Hsk . Exp.—Grove. $ 276.79 6-326 R.W.L. Service Company Hskp. Exp.—Water. 96.75 6-327 Madison —Troy Office Supply Off. Sup.—R.O.W.Park 30.35 6-328 New Haven Manuf. Corp. Off. Sup.—R.O.W.Park 56.33 6-329 Jones Chemicals, Inc. Rec.Sup.,pool chemicals—W.O.W.Park 361.00 6-330 Don. Thomas Sport Haus Rec.Sup.,(30)Safety Gear Packs&Helmets for skatemobile- Mob. Rec. 1,950.00 6-331 American Lighting Supply Sup. for Repair —Tech. Sup. 88.50 6-332 Paris Company, Inc. Rec. Sup.-W.0. Toboggan CompieX 48.59 6-333 VOID 6-334 Acushnet Company Golf.Mdse. ,for.Resale,gplf.balls—Wh,Lk, & Glen Oaks 1,002.00 6-335 Consumers Power Co. Utilities —Grove. 171.97 6-336 Petrolane Grounds Maint.—Orion 6.77 6-337 Detroit Edison Utilities —Red Oaks,R.O.W.Park,Water.,W.O.W.Park & T. Complex 4,973.45 6-338 Seton Name Plate Corp. Bldg. Maint.—W.O.W.Park 33.22 6-339 Muffler Man Equip. Maint.—Tech. Sup., 65.00 6-340 George L. Johnston.Co. Sm. Tools —Tech. Sup. 76.97 6-341 Pontiac Stamp Stencil settinQ, Inc. Pub I i c I nfo -, stamp pads—Admin. 27.10 6— 42 Tom Gibbs Travel Reimb. for attending the Certified Pool/Spa Crse. in Toledo OH on 4 29-30 93—Tech. Sup. 11.50 6-343 Jeff Ellis & Assoc. 3/17/93 Travel & Conf.,lifeguard training for all lifeguards (safet audit) —Add. Grove. rode R.O.W.Park&W.O.W.Park 250.00 6-344 Federal Express Corp. Off. Sup.—R.O.W.Park 13.00 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND m"mnco nprnR rnmmTS.qTnN APPRnVAL DATE PURPOSE AMOUNT 6-345 Lincoln Jr. High. Refund of overpayment on pool visit—W.O.W.Park $ 28.00 6-346 M. Thibodeau, Cust. Petty Cash Reimb.—Wh. Lk. 160.65 6-347 Wolverine Sports Sup. Grounds Maint.,pads for volleyball post —Grove. 157.90 6-348 FNT Industries Grounds Maint.—Grove. 38.30 6-349 Angie's Kitchen Misc.Exp.,lunch for trusty crew,6/2,4&10/93—Add. .145.89 6-350 Tierra, Inc. Rec. Sup. —Add. 175.39 6-351 Lawson Products Equip. Maint.—Add. 186.34 6-352 Pontiac Steel Company Grounds Maint.—Indep. 56.64 6-353 R.L. Harwood, Inc. Uniforms,pants,shirts & patch.for K.Roberts—Add. '224.05 6-354 Bordine's Better Blooms Grounds Maint.,flowers—indep. 601.81 6-355 Ric's Antlers & Anchor Mdse. for Resale,worms—Indep. 12.50 6-356 Tri—City Aggregates Grounds Maint.,mason sand—T.Complex,Grove. & Indep. 2,330.52 6-357 Vidosh Landscape Ctr. Grounds Maint.—Add. 63.75 6-358 Service Glass Co. Equip. Maint.—Indep. 83.00 6-359 Bean Bros. Award & Trophy Su lies Special Events tro hies for tennis tourn.—T. Com lex 316.00 6-360 Sherwin—Williams Bldg. Maint.—Add. Conf. Ctr. 39.36 6-361 — 62 Sundry (Payroll) James Mansfield Pay period ending 6/11/93—All Parks Cash Adv. for prize money for the Hot Air Balloon Fest. to be held on 7/16,17&18/93—YAC 213,624.22 1,000.00 6-363 Schleede Hampton Assoc. 1/15/92 Cap. Proj.,Sewage Sys. Renov.—Add. (payment #9) 900.00 6-364 Bada Engineering Cap. Proj.,Parking Lot Lights—Wh. Lk. 550.00 �:i OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE Piippngr- AraMIM7 b-365 Warren Do —It Center Equip. Maint. & Blda. Maint.—R.O.W.Park;Grounds Maint.— Red Oaks & R.O.W.Park vV $ 258.45 6-366 Best Block Company Bid .iMaint.—R.O.W.Park 29.50 6-367 Production Tool Bldg. Maint.—R.O.W.Park 14.13 6-368 MI Rental Service Equip.Rental—Wh. Lk. & Glen Oaks 64.25 6-369 Universal Equipment Equip. Maint.—R.O.W.Park 93.00 6-370 Paddle Wheeler Equip. Maint.—indep. 69.80 6-371 D & C Distributors Grounds Maint.—Wh.Lk.,Glen Oaks,Red Oaks & Spring.; Equip. Maint.—Grove. 678.75 6-372 American Aggregates of MI Grounds Maint.,sand—Glen Oaks 527.10 6-373 Midwest .Tool & E ui ment Grounds Maint., aint—Wh. Lk. 135.84 6-374 Benham ChemicalCor Grounds Maint., rass seed —Glen Oaks,Red Oaks & Spring. 17,952.80 6-375 Michael Farms & Gardens Maeder P.tant Farm Grounds Maint.—R.O.W.Park 45.00 6-376 Main's Garden Center Grounds Maint.,concrete—Glen,,Oaks 142.00 6-377 Ez—Duz—It Laundromat Laundry & Dry Cleaning —Spring. 25.20 6-378 Woodall Publishing Co. Subscription Renewal for 1 year to Trails —A —Way magazin —Add. & Grove. 15.00 6-379 Dynamed Misc.Exp.,(6)CPR mask & ,gloves —Grove. 76.70 6-380 Oak. Co. Sheriff's Dept. Marine Division Misc. Ex boatpermits—Grove. 48.00 6-381 Dearborn Lithograph Public Info.,camping brochures—Admin. 955.96 6-382 Bands & Entertainment Galore Special Events,half of payment for 2.bands for 7/14 & 8/6 & 13/93—Add. & Grove. 700.00 6-383 Gencorp Polymer Product Special Events,golf balls—T. Complex 1,440.00 6-384 Kelly's Outfitters Inc. Special Events,fishin —Add. _ 34.99 Z)—y OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE niiarngr- AWit F?1rr 6-385 Marclif, Inc. Special Events,instructor's fee for round dance -Water. 1111V VIl 1 $ 94.50 6-386 Wesco Manufacturing Uniforms,hats-Glen Oaks 123.63 6-387 Target Stores Off. Sup.-T. Complex 61.98 6-388 Neal Wolfson Refund of Hot Air Balloon Fest. vendor fee-YAC 50.00 6-389 Kris Pettis Refund of damage deposit-YAC 50.00 6-390 Laidiaw Waste Systems Rubbish Removal-Wh. Lk. & Glen Oaks 159.02 6-391 Sundry (Instructors) Special Events,.lnstructor's fee for May to W.Gesaman $297.50 Round Dance&D.Rieck $217.00 S Dance-Wate . 514.50 6-392 R.V. Seaman Company 5/20/92 Cap.Proj.,Gas Pumps -Red Oaks &Spring.. 13,100.00 6-393 Detroit Edison Utilities-Wh. Lk. & Red Oaks 2,999.55 6-394 Consumers Power Co. Utilities-Indep.,Red. Oaks,Spring.,R.O.W.Park & YAC 5,611.36 6-395 Thomas Cook Special Events,payment for Amphitheater performance of the Detroit Brass,7/11/93-Nat. Pro . 500.00 6-396 6-397 City Waste Systems One Hour Harbour Photo Center Ca .Pro'.,Stora e/Worksho Bldg. -Grove. Public Info.,contact sheets-Admin.;Acct.Rec.-Admin. 750.00 26.97 6-398 Wilkie Turf Equip. Div. *3/3/93 Cap. Equip.,*(I)HydrauIic Reel Mower & Sand 11rap a e-ke Oaks;Equip.Maint.-Add.,Wh.Lk.&G.I'en Oaks 21,034.16 6-399 Eiden Equipment Co. Uniforms-Tech.Sup.;Equip. Maint.-Add.;Bldg. Maint.-W.O. W.Park 290.41 6-400 S.L.C. Meter Service Bldg. Maint.-Indep. 14.00 6-401 JBJ Industries Bldg. Maint.,(1)Baby Changing Station-Indep. 115.00 6-402 Joe's Army Navy Surplus Equip.Maint.-Add.,lndep.&Mob.Rec.,tents 997.20 6-403 Thesier Equipment Co. Equip. Maint.,tire repair -Glen Oaks 143.98 6-404 C , - City Waste Systems, Inc. Rubbish Removal-Indep. 33.03 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATr nt irnpnGr - A MM 1MT 6-405 Detroit Edison Utilities —Add. & Water. 1111V Vie 1 $ 6-406 6-407 Darson Corporation American Vault & Concrete Products Grounds Maint.—Grove. Grounds Maint., asking bumpers w/pins—Orion & Inde 16.00 2,912.00 6-408 Pontiac Mailing Public Info.,labeling flyers—Admin. 206.36 6-409 Linda Skellenger Public Info.,photographer—Admin. 13.50 6-410 Radio Shack Special Events—Admin. 9.56 6-411 Amy Malanay Special Events,clothing for music show —Mob. Rec. 123.27 6-412 Professional Secretaries Membership renewal for L.Baker—Admin. 20.00 6-413 Skillpath, Inc. Adv.Regist. for J.Carland to attend the:Communications .kill seminar on 8/1-Q/93 in — 59.00 6-414 Iron Age P tip 6-415 6-416 Marilyn O'Connor —Miller The Puppet Connection Continental Paper & Supply Company MI Cash Re ister EMW Custom Apparel Uniforms O.C. mascot shirt —Mob. Rec. Hsk . Exp.—Grove. 99.00 103.88 6-417 6-418 Off. Su .—R.O.W.Park Rec. Sup.,day cam t—shirts—Mob. Rec. - 31.98 44.00 6-419 6-420 U. S. Games Bean Bros. Award & Trophy Supplies Rec. Sup.,sports mobile —Mob. Rec. Rec. Su .,ribbons —Mob. Rec. 91.30 250.00 6-421 J. Stickle , Cust. Petty Cash Reimb.—Rec. Admin. 37.98 6-422 E. Cook, Cust. --PettyCash Reimb.—R.O.W.Park 255.32 6-423 Janet R. White Refund of swimming class fee—W.O.W.Park 30.00 6-424 Karen Thrift Refund for overpayment on swimming class fee—W.O.W. Park 10.00 D--11 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE 6-425 Derek Dickow Refund of park entry fee—W.O.W.Park AMOUNT $ 6.50 6-426 Lahser High School Refund of show mobile fee —Mob. Rec. 200.00 6-427 Lyon Township Public Library Refund of cancelled mime mobile fee —Mob. Rec. I 75.00 6-428 6-429 6-430 Charles Johnson Judy Dennis Sundry -(Commission) Refund of Dark entr fee—Inde Refund of security deposit —Water. Per Diem & Mileage paid to Parks Commissioners for mt of 6 16 93—Admin. 4.50 50.00 190.25 6-431 David Geoffrey & Assoc. Golf Mdse. for Resale,golf balls—Wh. Lk. 232.75 6-432 Burington Golf Car Dist. 5/5/93 Cap.Equip.,(1)4—Person Gas Golf Cart —Add. 3,395.00 6-433 6-434 McElroy Metal American Aggregates of MI Ca .Pro'.,Stora e/Worksho Bldg. —Grove. Cap.Pro'.,Bld .Renov./Car et,W.P.—Water. 2,613.04 825.94 6-435:. Tom Borg & Associates Training(Seminars),FaciIitator-to the Customer Se•rv+ce 6-436 6-437 6-438 6-439 Symar Safe & Lock Inc. Wa ren Do —It Center Pontiac Paint.Company Parts Associates Bldg. Maint.—Add. Bld . M int.—R.O.W.P k Bldg. Maint. aint & su lies—W.O.W.Park Equip. Maint.—S rin . 75.80 12.72 867.167 170.82 6-440 Safety Kl.een Corp. Equip. Maint.—S rin . 111.25 6-441 Pifer, Inc. -Equip. Maint.—Glen Oaks 665.81 6-442 Alternator —Starter Shop 11 Equip. Maint.,road grader repair —Add. 174.00 6-443 Advance Bag & Packaging Grounds Maint.,(300)burlap bags —BMX 180.00 6-444 Indep. Township P & R Public Info.,full page ad in summer brochure—Admin. 250.00 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND ""MnFn PRrnR rnmmisgION APPROVAL DATE PURPOSE AMOUNT 6 —445 MI Assoc. of Recreational Vehicle & Campgrounds—MARVAC Public Info.,fee to distribute 500-1000 Camping brochure at the Oct. camping & RV show—Admin. $ 10.00 6-446 Evola Music Special Events,travelling music show equip. —Mob. Rec. 104.00 6-447 Amy Malanay Special Events,clothes for the travelling music show—:: Mob. Rec. 77.97 6-4,48 Springfield Twnshp. P& R Special Events,2.Revenue from the Easter Spring Fling & 2 Expeose the Easter 'n FI' — 6-449 Rec Diving Rec.Sup.—R.O.W.Park 66.00 6-450 Genco Polymer Prodgct Rec. S p.—T.Complex 6-451 Jones Chemicals Inc. Rec. Sup —pool chemic—W.O.W.P 6-452 S ortime Rec. Sup —sports mob. —Mob. Rec. 171.32 6-453 Arrow Uniform Rental Laundry&Dry Cleaning—Tech.Sup.,Add.,Grove.,Indep.,Wh.Lk. 6-454 Groveland Group Home Refund of "Picnic in Park" fee—Rec. Admin. 36.00 6-455 Richard Dunn Refund of facilities rental fee—T. Complex 100.00 6-456 Sundry (Misc.) Special Events,Travelling Music Show's first payment to C.Davis A.Care G.Fortner M.Youn A.Howard & C. O'Shau hnesse ea. $750.00—Mob. Rec. 4,500.60 6-457 Detroit Edison Utilities —Red Oaks,Spring. & R.O.W.Park 288.43 6-458 Consumers Power Company Utilities—Wh. Lk. 343.72 6-459 Shoreline Steel Cap.Proj.,Drainage Imp. —Glen Oaks 929.76 6-460 Darson Corporation Equip. M aint.—Add. 84.00 6-461 Young Supply Bldg. Maint.—Add.Conf.Ctr. & Grove. 184.45 6-462 R. Coffey, Cust. Petty Cash Reimb.—Add. 109.49 D-1.3 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND A!!mnGA PnTnR rnmmTRRTnN APPROVAL DATE PURPOSE AMOUNT 6-463 Jan's Sport Shop5/19/93 Cap.Equip.,(2)Rescue/Patrol Boats w/access.&(2)Boat — $ 11r261.10 6=464 Sundry (Payroll) Pay period ending 6/25/93—All Parks 243,655.49 SUBTOTAL FOR VOUCHER REGISTER $ 477,012.79 TOTAL FOR VOUCHER REGISTER $1,082 097.64 5-14 SPECIAL NOTE Jerry Laidlaw passed away on July 1 after a long bout with cancer. Jerry, the Grounds Maintenance Supervisor at Springfield Oaks Golf Course, was a dedicated and valuable employee for Oakland County Parks. He was always there when you needed him; he will be missed. OAKLAND COUNTY PARKS AND RECREATION COMMISSION ANALYSIS OF FUND BALANCE AS OF 5/31/93 FUND BALANCE, 1/1/93 $ 3,175,336.41 ADDITIONS: REVENUE OVER OPERATING EXPENSE AS OF 5/31/93 $4,708,412.66 NET COLLECTIONS ON ACCOUNTS RECEIVABLE 1,132,776.44 DNR GRANT - ADDISON OAKS LAND ACQUISITION 27,930.41 DNR GRANT - LYON ROOKERY ACQUISITION 0.00 DEPRECIATION EXPENSE 193,516.95 DECREASE IN MERCHANDISE FOR RESALE 0.00 INCREASE IN ACCOUNTS PAYABLE 0.00 OPERATING EQUIPMENT DISPOSALS/ADJUSTMENTS 91,682.43 6,154,318.89 ---------------------------- $ 9,329,655.30 DEDUCTIONS: PAYMENTS ON CAPITAL PROJECTS $ 644,192.57 OPERATING EQUIPMENT PURCHASES 164,321.82 NET PAYMENTS ON ACCOUNTS PAYABLE 765,345.88 INTERDEPARTMENTAL INVOICES IN TRANSIT 196,649.84 INCREASE IN MERCHANDISE FOR RESALE 16,451.90 DECREASE IN ACCUMULATED DEPRECIATION 91,682.43 1,878,644.44 ---------------------------- $ 7,451,010.86 --------------- --------------- SUMMARY OF FUND BALANCE CASH ON HAND (INCLUDES IMPREST/CHANGE FUND) $ 169,790.11 INVESTMENTS WITH THE COUNTY TREASURER: SHORT TERM INVESTMENT FUND (STIF) $2,281,220.75 CERTIFICATES OF DEPOSIT 5,000,000.00 7,281,220.75 $ 7,451,010.86 --------------- --------------- 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FOR MONTH ENDING 5/31193 YEAR TO 1993 OVER(-), % OF *********** REVENUE ************ DATE BUDGET UNDER'BUDGET BUDGET MILLAGE & INTEREST INCOME $6,598,839.65 $7,195,090.00 $596,250.35 91.7% RECREATION SECTION ADMIN. 8,295.50 36,550.00 28,254.50 22.7% ADDISON OAKS: PARK 56,594.94 226,570.00 169,975.06 25.0% CONFERENCE CENTER 10,494.29 91,000.00 80,505.71 11.5% GROVELAND OAKS 18,077.69 462,056.00 443,978.31 3.9% INDEPENDENCE OAKS 69,592.78 221,300.00 151,707.22 31.4% ORION OAKS 800.00 1,000.00 200.00 80.0% GLEN OAKS 272,039.94 803,328.00 531,288.06 33.9% RED OAKS: GOLF COURSE 102,583.33 294,650.00 192,066.67 34.8% DRIVING RANGE 7,849.00 30,000.00 22,151.00 26.2% WATER PARK 2,500.97 613,400.00 610,899.03 0.4% SPRINGFIELD OAKS GOLF COURSE 222,021.23 693,700.00 471,678.77 32.0% WHITE LAKE OAKS 278,631.32 726,156.00 447,524.68 38.4% SPRINGFIELD YAC 13,428.33 51,350.00 37,921.67 26.2% WATERFORD OAKS: PARK 36,771.23 93,154.00 56,382.77 39.5% WATER PARK 2,812.18 368,100.00 365,287.82 0.8% TENNIS COMPLEX 1,805.00 30,160.00 28,355.00 6.0% BMX 1,574.60 26,950.00 25,375.40 5.8% TOBOGGAN RUN 0.00 73,500.00 73,500.00 MOBILE RECREATION 35,490.40 112,700.00 77,209.60 31.5% NATURE PROGRAM 5,152.25 12,000.00 6,847.75 42.9% LYON OAKS 2,120.00 1,000.00 -1,120.00 -112.0% TOTAL REVENUE $7,747,474.63 $12,163,714.00 $4,416,239.37 63.7% ****** OPERATING EXPENSES ****** ADMINISTRATION $674,980.62 $1,763,071.00 $1,088,090.38 38.3% RECREATION SECTION ADMIN. 120,217,83 264,752.00 144,534.17 45.4% TECHNICAL SUPPORT 297,551.47 736,114.00 438,562.53 40.4% ADDISON OAKS: PARK 250,072.95 795,040.00 544,967.05 31.5% CONFERENCE CENTER 22,887.85 47,384.00 24,496.15 48.3% GROVELAND OAKS 171,913.81 695,833.00 523,919.19 24.7% INDEPENDENCE OAKS 261,079.75 734,303.00 473,223.25 35.6% ORION OAKS 5,920,95 35,298.00 29,377.05 16.8% GLEN OAKS 215,799.10 587,581.00 371,781.90 36.7% RED OAKS: GOLF COURSE 122,394.26 361,715.00 239,320.74 33.8% DRIVING RANGE 0.00 2,849.00 2,849.00 WATER PARK 74,762.98 584,512.00 509,749.02 12.8% SPRINGFIELD OAKS GOLF COURSE 166,516.43 563,792.00 397,275.57 29.5% WHITE LAKE OAKS 169,845.48 503,620.00 333,774.52 33.7% SPRINGFIELD OAKS YAC 63,140.39 199,980.00 136,839.61 31.6% WATERFORD OAKS: PARK 82,188.18 243,836.00 161,647.82 33.7% WATER PARK 60,084.07 373,008.00 312,923.93 16.1% TENNIS COMPLEX 7,209.41 41,475.00 34,265,59 17.4% BMX 6,753.14 46,805.00 40,051.86 14.4% TOBOGGAN RUN 2,510,00 75,360.00 72,850.00 3.3% MOBILE RECREATION 85,388.61 326,033.00 240,644.39 26.2% NATURE PROGRAM 112,988.92 295,330.00 182,341,08 38.3% LYON OAKS 3,525.74 12,100.00 8,574.26 29.1% CONTINGENCY* 61,330.03 178,000.00 116,669.97 34.5% TOTAL OPERATING EXPENSES $3,039,061.97 $9,467,791.00 $6,428,729.03 32.1% REVENUE OVER/UNDER EXP. $4,708,412.66 $2,695,923.00 $-2,012,489,66 -74.6% 1993 1992 1991 ACTUAL REVENUE TO DATE: 63.7% 61.3% 66.0% BUDGET BALANCE: 36.3% 38.7% 34.0% ACTUAL EXP. TO DATE: 32.1% 34.5% 33.9% BUDGET BALANCE: 67.9% 65.5% 66.1% *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. 6-2 CONTINGENCY BUDGET FIGURE: $12,000 HAS BEEN TRANSFERRED TO ADMINISTRATION (MAY). $10,000 HAS BEEN TRANSFERRED TO W.O. BMX (MAY). OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FOR MONTH ENDING 5/31/93 YEAR TO DATE YEAR TO DATE REVENUE OVER, ************* PARK ************* REVENUE EXPENSE UNDER(-) EXP. ADMINISTRATION RECREATION SECTION ADMIN. TECHNICAL SUPPORT ADDISON OAKS: PARK CONFERENCE CENTER GROVELAND OAKS INDEPENDENCE OAKS ORION OAKS GLEN OAKS RED OAKS: GOLF COURSE DRIVING RANGE WATER PARK SPRINGFIELD OAKS GOLF COURSE WHITE LAKE OAKS SPRINGFIELD YAC WATERFORD OAKS: PARK WATER PARK TENNIS COMPLEX BMX TOBOGGAN RUN MOBILE RECREATION NATURE PROGRAM LYON OAKS CONTINGENCY* TOTAL $6,598,839.65 $674,980.62 $5,923,859.03 8,295.50 120,217.83 -111,922.33 0.00 297,551.47 -297,551.47 56,594.94 250,072.95 -193,478.01 10,494.29 22,887.85 -12,393.56 18,077.69 171,913.81 -153,836.12 69,592.78 261,079.75 -191,486.97 800.00 5,920.95 -5,120.95 272,039.94 215,799.10 56,240.84 102,583.33 122,394.26 -19,810.93 7,849.00 0.00 7,849.00 2,500.97 74,762.98 -72,262.01 222,021.23 166,516.43 55,504.80 278,631.32 169,845.48 108,785.84 13,428.33 63,140.39 -49,712.06 36,771.23 82,188.18 -45,416.95 2,812.18 60,084.07 -57,271.89 1,805.00 7,209.41 -5,404.41 1,574.60 6,753.14 -5,178.54 0.00 2,510.00 -2,510.00 35,490.40 85,388.61 -49,898.21 5,152.25 112,988.92 -107,836.67 2,120.00 3,525.74 -1,405.74 0.00 61,330.03 -61,330.03 $7,747,474.63 $3,039,061.97 $4,708,412.66 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. 6-3 OAKLAND COUNTY PARKS AND R TION COMMISSION CAPITAL IMPROVEMENT BUuGET FOR 1993 AS OF 5/31/93 SUMMARY TOTAL FOR ALL PARKS ESTIMATED 1992 1993 NET NEW ESTIMATED CONTRACT(S) CONTRACT(S) PROJECT PARK PROJECT COST ADJUSTMENT ADJUSTMENT ADJUSTMENT PROJECT COST AMOUNT PAID RETAINER AWARDED BALANCE BALANCE -- - ------ -- ------------------------------------------------------------------------------------------------------------------- ---- ADMINISTRATION $2,345,880.00 $0.00 $O.UO $0.00 $2,345,880.UO $0 60.50) $O.u0 $O.UO $2,345,719.50 ADDISON OAKS 1,4U5,171.0U O.OU 180,S8U.45 18U,580.45 1,585,751.45 (1,U40,651,07) 25,692.10 (276,189.57) 294,602.91 GROVELAND OAKS 627,579.00 3,950.UU b25.U0 4,b75.00 632,154.OU (35,423.87) 0.00 0.00 596,730.13 INDEPENDENCE OAKS 208,126.uU O.OU (19,681.37) (19,681.37) 188,444.63 (126,748.90) 0.00 0.00 61,695.73 ORION OAKS 0.00 0.00 U.Ou O.U0 0.00 U,00 0.00 0.00 0.00 GLEN OAKS 191,916.0U 21,495.1b (9,663.04) 11,832.11 203,747.71 (134,692.41) U.OU (3,4UU.U0) 65,655.30 RED OAKS 198,8uO.UU 8,942.51 (28,940.88) (19,998.31) 178,361.69 (6U,368,43) 1,355.88 (62,115.UO) 57,734.14 SPRINGFIELD OAKS 149,415.00 0.00 (22,952,39) (22,952.39) 126,462.61 (78,522.36) 0.00 (7,290.00) 40,650.25 WiITE LAKE OAKS 210,792.00 6,275.65 2,916.46 9,192.11 219,984.11 (72,273,64) 0.00 (8,440.00) 139,270.47 WATERFORD OAKS 2,385,030.00 O.OU (1,090.15) (1,090.15) 2,383,939.86 (305,549.97) 11,379.96 (U84,615.17) 1,405,154.67 LYON OAKS 70,000.OU 0.00 0.00 0.00 70,000.00 D,00 0.00 0.00 70,000.00 CONTINGENCY 486,216.00 (40,663.97) 158,940.86 118,276.89 6U4,492.89 0,00 0.00 0.00 604,492.89 CAPITAL PROJECTS TOTAL ------------------------------ $8,27d,984.00 --------------- $U.UU --------------- $26U,734.94 $2bO,734.94 --------------- $8,539,718.94 ------------------------------ $(1,854,391.15) $38,42/.94 --------------- $(1,042,U49./4) --------------- $5,681,705,99 TOTALS - GOLF COURSES RECREATIONAL & TOTALS - SPECIAL EVENTS TOTALS - DAY USE PARKS GRAND TOTALS GLEN OAKS GOLF COURSE Rounds Played - 9 Holes Rounds Played - 18 Holes Cross Country Skiing RED OAKS GOLF COURSE Rounds Player' - 9 Holes Cross Country Skiing 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 - 18 Holes Cross Country Skiing 00 i ti TOTALS - GOLF COURSES Leagues/Groups Participants Leagues/Groups Participants 1992 1993 1992 1993 1992 1993 1992 1993 410 481 32,650 34,071 447 542 45,477 49,946 215 202 17,241 13,679 903 882 79,353 70,827 6,358 6,206 55,635 52,298 17,911 20,881 139,459 155,405 6,983 6,889 105,526 100,048. 19,261 22,305 264,289 276,178 GOLF COURSES - MONTH OF MAY, 1993 YVAR TO DATE Leagues Participants Leagues Participants 1992 1993 1992 1993 1992 1993 1992 1993 115 155 7,384 7,576, 124 182 9,512 10,794 0 0 959 1,923 0 0 959 2,901 0 0 0 0 0 0 0 0 60 65 6,371 6,352 60 66 8,510 9,307 0 0 0 0 0 0 0 0 95 109 4,887 4,876 106 124 6,720 6,494 0 0 2,491 2,422 0 0 3,597 3,189 0 0 0 0 0 0 0 0 140 152 8,222 8,586 157 169 12,496 12,534 0 0 2,334 2,336 0 1 3,683 3,679 0 0 0 0 0 0 1,036 410 481 32,650 34,071 447 542 45,477 49,934 .......... ......, RECREATIONAL AND SPECIAL LVV Z�) - lvlw4in ur YEAR TO DATE 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 Trail Usage SPRINGFIELD OAKS Y A C SPECIAL EVENTS MICH. WHEELCHAIR ATHLETIC ASSOC. WHEELCHAIR BASKETBALL AWARENESS DAY C.P. SPORTS SENIOR CITIZEN SPEAKEASY 00 i N TOTALS -NOT TNI;L,iJDEI) IN `IOTAI,S Groups Participants Group Participants 1992 1993 1992 1993 1992 1993 1992 1993 10 7 2,050 1,435 11 9 2,255 1,735. 11 5 835 11 7 1,837 985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 170 170 1 1 170 170 1 5 229 1,145 1 5 229 1,145 20 25 639 664 73 65 2,314 2,095 20 5 0 0 22 7 0 0 1 1 242 233 1 1 242 233 3 4 450 600 3 5 450 800 47 57 3,030 2,101 313 343 13,788 11,436 2 3 421 344 26 31 921 867 12 16 1,447 1,269 12 16 1,447 1,269 57 49 3,743 3,290 181 163 11,155 11,783 5 5 417 463 101 92 27,215 23,660 0 0 3,852 3,586 0 0 20,782 29,012 25 19 2,575 1,130 147 137 17,339 14,649 450 75 900 130 215 202 17,241 13,679 903 882 79,353 70,827 DAY USE PARKS AND FACILITY A NDANCE REPORT - MONTH OF MAY, 199J YEAR TO DATE )DISON OAKS PARK Campers Day Use Day Campers IOVELAND OAKS PARK Campers Day Use Day Campers NDEPENDENCE OAKS PARK Day Use Day Camper Overnight Group Campers DDISON OAKS CONFERENCE CENTER ;LEN OAKS BANQUET FACILITY PRINGFIELD OAKS CLUB11OUSE 4HITE LAKE OAKS BANQUET FACILITY IATERFORD OAKS WATERPARK :ED OAKS WATERPARK ZED OAKS GOLF DOME & SPORTS VILLAGE DRION OAKS TOTALS 00 i w Groups Participants Groups Participants 1992 1993 1992 1993 1992 1993 1992 1993 305 336 4,325 4,068 324 368 4,599 4,400 910 934 3,185 3,274 1,590 2,010 5,571 7,043 0 0 0 0 0 0 0 0 768 678 14,468 11,748 784 678 15,333 -11,748 706 584 2,624 2,058 721 584 2,677 2,058 2 0 76 0 2 0 76 0 3,561 3,596 12,469 12,599 14,262 17,037 49,923 59,644 35 5 1,297 194 51 6 1,804 594 2 5 104 121 3 5 116 121 46 41 4,750 5,027 98 98 12,512 12,014 10 17 1,533 2,297 47 65 6,423 7,766 0 0 0 0 0 0 0 0 7 10 776 1,112 -23 30 1,983 3,145 2 0 236 28 2 0 236 28 4 0 363 60 4 0 363 60 0 0 9,429 9,712 0 0 37,843 46,784 0 0 0 0 0 0 0 0 6,358 6,206 55,635 52,298 17,911 20,881 139,459 155,405 ITEM #9 TOBOGGANS REFRIGERATED TOBOGGAN RUN Staff received the following bids for the purchase of 200 each 8-foot toboggans and pads for use at the refrigerated toboggan run at Waterford Oaks, which is scheduled to open in December. Woodbenders $30,000.00 Ohio Paris Company Did not meet specifications Maine No bids were received from either Entretires or Ziffco. The price per toboggan is $150.00, which includes the wooden toboggan and a foam pad. Each toboggan will hold up to four individuals and will be transported to the tower by staff. Due to the importance in design of the chute, plus the strength and weight of the toboggans, the Woodbender toboggan is the only toboggan that meets specifications. A reference check found that the Cleveland Metroparks utilized the Paris toboggans from 1986-1988. These toboggans lasted structurally for one year, then became weak. Cleveland Metroparks now use the Woodbender toboggans, whose longevity is 3 - 4 years. Staff concurs with Purchasing's recommendation to purchase 200 toboggans and pads from Woodbenders, for a total cost of $30,000.00. Funds for this purchase are available in the Recreation Supplies line item of the Refrigerated Toboggan Run's Operating Budget. 9-1 ITEM #10 FUEL TANK REPLACEMENT RED OAKS AND SPRINGFIELD OAKS We have received an invoice for $6, 208.00 from RV Seaman, the company we contracted with to replace our fuel dispensing systems at Red Oaks and Springfield Oaks. This invoice was for necessary changes and additions not covered in the original contract. Most of these additions were mandated by the state fire marshall. These additions include the following: relocating of the monitor panels, containment pans under pumps, hose breakaways and splash guards, and emergency shut-off buttons. Also included in this invoice is a charge of $2,508.00 for additional environmental services needed to monitor and report removal of contaminated soil. Staff requests approval of the payment of this expenditure. Funds for this expenditure will come from the Capital Improvement Projects Budget contingency. 10-1 ITEM ill TOPSOIL LOADING AND TRUCKING CONTRACT AMENDMENT INDEPENDENCE OAKS At the May 5, 1993, Commission Meeting, approval was given for staff to contract with Mueller Carnago Company of Lake Orion to load and truck 1900 cubic yards of topsoil (previously approved contract Jan. 20, 1993, for processing by AAA Topsoil - Ortonville from 1988 Oakland County Road Commission road project) from Independence Oaks to Addison, Groveland, and Red Oaks. On Friday, May 25, when these contract services were performed, staff, with Purchasing's approval, requested the contractor to move compost materials at the park maintenance building and haul topsoil to the beach ball field dredging spoils reclamation project using their 5 cu. yd. loader. The amendment request for this contract is as follows: ORIGINAL CONTRACT Delivery Site Addison Oaks Groveland Oaks Red Oaks Price Amount $4.88 $3904.00 3.33 2664.00 CONTRACT AMENDMENT 4.60 1380.00 TOTAL CONTRACT $7948.00 Loading/Trucking - 90 cu. yds. $ 855.00 TOTAL AMENDED CONTRACT $8803.00 *NOTE: CONTRACTOR HAULED 20 CU.YDS, MORE THAN CONTRACTED AT NO COST. The monies for this expenditure are available in the park Grounds Maintenance line item. ITEM #12 BEACH BALL FIELD DREDGING SPOILS RECLAMATION PROJECT CONTRACT AMENDMENT INDEPENDENCE OAKS In December, 1992, staff contracted the dredging of the boat rental lagoon and boat launch area on Crooked Lake at Independence Oaks. The dredging spoils were pumped to two sediment lagoons at the park's ball field area to separate the solids from the liquid materials. Staff determined in May that the marl in the sediment pools was 4'-6' deep and, due to its instability/wetness, would need to be removed. Staff solicited bids to remove the marl and rough grade the project area. Purchasing awarded the contract to Purves Excavating of Davisburg for $2,950.00. During the project, staff and the contractor mutually determined that additional fill dirt and topsoil (both available at the park) would be required (hauled and graded) in order to complete the project. Comparable prices were solicited by staff with Purchasing's approval to amend the original contract with Purves Excavating as follows: QTTY. ACTIVITY PRICE 252 Load/Truck/Grade Fill Dirt $3.00 352 Load/Truck/Grade Topsoil 3.00 TOTAL AMENDMENT ORIGINAL CONTRACT TOTAL AMENDED CONTRACT AMOUNT $ 756.00 1,056.00 1,812.00 2,950.00 $4,762.00 This is a high priority project for park operations since this ball field is the only established ball field in the park. It is used extensively throughout the summer. Monies for this expenditure are available in the park Grounds Maintenance line item. 12-1 ITEM #13 COMMISSION/STAFF RETREAT Attached is the agenda for the Commission/Staff Retreat scheduled for Tuesday, July 13, at the Addison Oaks Conference Center. Time will be 8 a. m. to approximately 6 p.m. Please confirm with Karen Smith if you cannot attend. 13-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION/STAFF RETREAT July 13, 1993 8 a.m. 8:30 a.m. 10 a.m. 11:45 a.m. 12:30 p.m. 1:30 p.m. 5 p.m. Continental Breakfast Park Review Independence Oaks Rose Township Property Lyon Oaks Waterford Oaks Springfield Oaks YAC Golf's Future in the System Glen Oaks Addison Oaks Groveland Oaks Lyon Oaks Walking Tour of Addison Oaks Lunch Outside Our Role in County Government County Commission County Executive Purchasing Policy Vehicle Fleet State Legislative Meeting Future Park System Image Dinner 13-2 ITEM #14 MANAGER'S REPORT ---Attached is information the Commission requested regarding the corrections workcamp program we have been using over a number of years. As you remember, we cannot use the program because there is no contract. The attached paperwork spells out our present situation. Any questions will be answered at the meeting. ---For your information: A copy of "On the Desk of..." is attached, which lists on -going projects and who oversees them. If you have any questions, please let us know; we will be happy to respond. ---Information will be available at the meeting on the BMX World Race, plus an article from the Spinal Column on passbooks. ---NRPA: Please notify Karen Smith if you are planning to attend any special tours offered by NRPA during the national congress. Information should be given to Karen by the end of July in order for Karen to confirm your registrations; these programs tend to fill quickly. ---Staff has been contacted by Ameritech regarding a possible tower at Orion Oaks, in addition to the one at Addison Oaks. The tower at Orion would be on the west side of Baldwin Road, where the Com- mission has 30 acres of property we have no plans for. A presentation may be made to the Commission in the future on this proposal, if Ameritech can work out the details with Orion Township. ---Attached is a list of honors and awards the Oakland County Parks and Recreation Commission has received over the past 15 months. ---A tour of Waterford Oaks will immediately follow the Commission meeting. 14-1 OAKLAND COUNTY rater -Departmental Memo (¢>5 CpOot� 'o: Dan Stencil, Parks and Recreation ubject:__ Work Camp Program at Parks and Recreation Date January 11, 1993 Attached is a letter from Corporation Counsel concerning the pending contract with the Michigan Department of Corrections Work Camp Program. As you can see, the concern centers on striking the Damages and Save Harmless .Clause from our contract, per the request of the Michigan Department of Corrections. Citing Corporation Counsels recommendation, Purchasing cannot allow the County to enter into a contract with the Department of Corrections unless they compromise on the damage and hold harmless issue. Please review this matter with the Michigan Department of Corrections. Hopefully, we can come to some sort of compromise. If you need any assistance in your dicussions,_feel free to give me a call. AML/cb 14-2 PARKS ���EAT A OMU JA N 14 1993 COAKIAND O U N T Y M 1 C H I G A N :PARTMENT OF CORPORATION COUNSEL MEMORANDUM TO: AMY MOORE—LUETTKE Purchasing Division FROM: LINDA E. WASIELEWS First Assistant Corporati �sel DATE: December 17, 1992 Dank! T. Murphy, Oakland County Executive Jack C. Hays, Director &%-0557 Linda E. Waslakwr 1, First Assistant 858-0553 RE: MICHIGAN DEPARTMENT OF CORRECTIONS WORK CAMP PROGRAM/ OAKLAND COUNTY PARKS AND RECREATION This office has had an opportunity to review the materials provided by Purchasing regarding the above program. The Michigan Department of Corrections' requests to strike contract boilerplate Paragraphs 4 (Damages and Save Harmless Clause), 7 (Insurance), and 11 (Guarantees). There is little problem from the perspective of this office if the State strikes Paragraphs 7 & 11. The State is presumably self —insured and the work to be done Is not the type to which guarantees would be applicable. Striking Paragraph 4 Is out of the question. It is especially in this type of situation that we would need a hold harmless agreement. A convict could be injured on our property. While the County would not necessarily be directing his/her activity, it is a certainty that the County would be named in a suit. Additionally, the possibility exists that a convict could injure a County employee or park patron. It remains a business decision and not a legal one to decide whether the low cost ($5.00 per day per worker) is a sufficient inducement to eliminate the protections afforded by Paragraph 4. This office would recommend that the contract not be entered into without the protections of Paragraph 4. If you have any further questions in this regard, please do not hesitate to contact me. LEW/egm . k t{ „,. a 1T40 Notts 7oIoprrph Road • Pontlao, MbhtQan 4b11t o11a '� • (J10) 86B-oeao 4 • Fax (�t3j aea tPW a ."5 t �� i v��xS ;cn s•�r IN tOAKLL. BROOKS PATTERSON, OAKLAND COUNTY EXECUTIVE C O U N T Y M I C H I G A N R ISK MANAGEM ENT AND SAFETY Stanley B. Fayne, Risk Manager DATE: June 29, 1993 TO: Dan Stencil Chief, Parks and Recreation FROM: Stanley B. Fayne Risk Manager /J SUBJECT: MDOC STATE TRUSTY WORK PROGRAM Per your request I have reviewed the subject contract for the Michigan Department of Corrections' State Trusty Work Program and I support Mrs. Wasielewski's comments in her memo of December 17, 1992 to Amy Moore-Luettke. In addition to her comments, there is a substantial problem raised by the possibility that if these convicts were injured on our premises, they could be held, under several decided Michigan Supreme Court cases, to be our employees and thus eligible for worker's compensation and medical benefits. As you may know we are self insured up to the first $400,000.00 of any workers' compensation claim and thus would have a substantial exposure in this area. If you wish to discuss this matter further, please do not hesitate to contact me. SBF/bls cc: Linda Wasielewski, Corporation Counsel Amy Morre-Luettke, Purchasing COUNly PARKS & WR� T ON COMM U 101 1993 14-4 EXECUTIVE OFFICE BUILDING • 1200 N TELEGRAPH RD DEPT 471 • PONTIAC MI 48341-0471 • (313) 858-5264 0 FAX (313) 858-1080 On the Desk of Ralph Richard July 1, 1993 Ralph Richard Groveland Oaks Land Team 2000 Lyon Oaks Phase II Foundation Rose Twp. Land Retreat Follow Up Dan Stencil Lyon Oaks Limited Day Use Program Addison Road Abandonment Interpretive Trail Program, Addison & Independence Summer Projects, 1993 Park Awareness/Guest Relations Addison/Orion Towers Retreat Frank Trionfi Utilities Study Computer - Programs, Insurance Rebates Vehicle Rebates Bloomfield Tax Unemployment Law Purchasing Retreat Mike Thibodeau Jon Kipke Supervisors Mtg. Fall, 93 T. S. Schedule Special Park Forum, 1995 Retreat BMX, 1994 - Worlds Toboggan Run Overall Joe Figa Retreat Capital Improvement Projects Y.A.C. Painting Waterford Oaks Toboggan Run Dev. Commission Map Jan Pung DDB Needham 1993 Mailing List Team Marketing, 1993 The Fridge Park Team 2000 Sponsorships Park Awareness/Guest Relations Retreat Capital Improvement Projects - 93 Glen Oaks Holes #8, 11, 12 Gas Pumps Pool Wall, 1994, Red Oaks Clubhouse Maps Retreat 14-5 Sue Wells Summer Events, 1993 Retreat Toboggan Operation Report Bus Review Credit Union Picnic BMX 1994 - Worlds Oakland County Parks and Recreation Commisison Awards and Honors 1992-July 1993 July, 1993 Great Lakes Regional Council (National Recreation and Park Association) PSA Audio Visual Award for 60-sec. Television PSA, "July is Recreation and Parks Month" For outstanding and innovative use of Public Service Announcement videos to capture attention of and inform residents of recreational opportunities available to them. July, 1993 National Association of County Recreation and Park Officials Award of Excellence, for Environmental Safekeeping Practices Recognizes exceptional efforts to preserve and develop natural areas. Feb. 1993 Michigan Recreation and Park Association Community Service Awards (2 ) Recognizes outstanding contributions to parks and recreation at the community level. 1) Hoo Hoo Club, lumber industry organization for various tree projects since 1988. 2) Troy Baker Middle School, for Memorial Tree Planting Program at Independence Oaks (since 1986). Jan. 1993 "Elite Gold" National Aquatic Safety Award from Ellis & Assoc. For excellent performance ratings for professional lifeguarding Oct. 1992 The Sports Foundation, Inc. Gold Medal Award -- Finalist For excellence in Parks and Recreation. Oct. 1992 Keep America. Beautiful -- Finalist Recognizes agencies who utilize ongoing partnerships to improve community environmental policies and practices. Oct. 1992 Farmington Hills Beautification Commission, for landscaping improvements made at Glen Oaks Golf Course. July, 1992 National Association of County Parks and Recreation Officials Award of Excellence for Technical Support Building and Maintenance Scheduling computer System. March, 1992 United Way Heart of Gold Award, to Parks and Recreation Vice Chairman Jean Fox for outstanding volunteer service to the community. 14-6