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HomeMy WebLinkAboutAgendas/Packets - 1993.06.16 - 39928OAKLAN D COUNTY PARKS & RECREATION COMMISSION 2800 Watkins Lake Road • Waterford, Michigan 48328 (313) 858-0906 • Fax (313) 858-1683 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: "(5 Ralph A. Richard Manager Jon J. Kipke Assistant Manager June 9, 1993 Pocky D. Lewis, Jr Chairman Jean M.Fox Vice Chairman Richard D. Kuhn, Jr. Secretary Fred Korzon George W. Kuhn Thomas A. Law Rudy D. Lozano John E. Olsen Roy Rewold Richard Skarritt A meeting has been called of the PARKS AND RECREATION COMMISSION as follows: PLACE . . . . . . . . . . . . .Parks and Recreation Office 2800 Watkins Lake Road Waterford, Michigan TIME . . . . . . . . . . . . .Wednesday, June 16, 1993 - PURPOSE. . . . . . . . . . . .Regular Meeting This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation Commission. Sincerely, Ralph Richard Manager RAR / j g OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING JUNE 16, 1993 1. Call Meeting to Order. 2. Roll Call 3. Approval of Minutes for May 19, 1993. 4. Public Comments. 5. Approval of Payment: Voucher Nos: 5-178 thru 5-391 and 6-1 thru 6-206. Interdepartmental Payment Register: 6. Statement of Operations for Month Ending 4/30/93. 7. Capital Improvement Budget for 1993 as of 4/30/93. 8. Oakland Parks Foundation Request. Ralph Richard / 858-0909. 9. DNR / HCMA Resolutions " 10. Bid Item: Groveland Oaks Play Facility. Joe Figa / 858-0906. 11. Bid Item: Groveland Oaks Storage/Workshop. " 12. Bid Item: Red Oaks Maintenance Building Addition. " 13. Bid Item: Addison Oaks Wastewater Treatment Facility Security Fencing. " 14. Bid Item: Addison Oaks Chimney Repair. " 15. Bid Item: Waterford Oaks Refrigerated Toboggan Slide. 16. Bid Item: Santana Poly -mar Restroom Partitions - Groveland Oaks. Dan Stencil / 858-4944 17. Bid Item: Paving Cart Paths - Springfield Oaks Golf Course. Mike Thibodeau / 858-4944 18. Acorn Mailing. Jan Pung / 858-0906 19. 1992 Unemployment Benefit Charges. Frank Trionfi / 858-0907 con't 20. EXECUTIVE SESSION 21. Manager's Report. 22. Old Business. 23. New Business. 24. Meeting adjourned to park tour of Waterford Oaks. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MAY 19, 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 Purchasing OCSD - Parks Division Design 3 APPROVAL OF MINUTES: Ralph Richard, Manager Jon Kipke, Assistant Manager Mike Thibodeau, Chief of Golf 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 Elwood Cook, Recreation Specialist Vicki Zuithof, BMX Lawrie Burnett, BMX Amy Moore-Luettke, Buyer II Joe .Lambourn, Sergeant Bruce Matthews Moved by Mr. Lozano, supported by Mr. G. Kuhn to approve the minutes of the meeting of May 5, 1993, with the following changes: Add the following on Page 3 - 2: "CAPITAL IMPROVEMENT PROJECTS BUDGET UPDATE: The Capital Improvement Projects Budget Update as of March 31, 1993, was accepted as filed. Moved by Mrs. Fox, supported by Mr. R. Kuhn to approve the transfer of $260,734.94 from the 1992 Operating Budget to the 1993 Capital Improvement Projects Budget Contingency. AYES: Fox, Korzon, R. Kuhn, Lewis, Lozano, Skarritt (6) NAYS: (0) Motion carried on a voice vote." Change the following on Page 3 - 2 under the heading of BIDS: Amount for the reel mower rollers for White Lake Oaks from W. F. Miller should be $1,622.78. 3 - 1 (Commission Meeting, May 19, 1993) Add the following statement to the motion for the energy study approval on page 3 - 3: "The Commission also approved the transfer of $12,000 from the 1993 Operating Budget Contingency to the 1993 Operating Budget Adminis- tration Professional Services line item for this expenditure." AYES: Fox, G. Kuhn, R. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt (8) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENTS: There were no questions asked nor comments made by the public. STAFF INTRODUCTION: Chief of Recreation Sue Wells introduced Elwood Cook, Recreation Specialist (Aquatics). Mr. Cook, who replaced Tom Jackson, will be in charge of the two waterparks. APPRnVA! nF PAYMFMTC Moved by Mr. Lozano, supported by Mr. R. Kuhn to approve the payment of Vouchers 4-30 and 5-1 through 5-177; the Transfer Voucher Register for the 1st Quarter charges; and the Oak Management Credits for the 1st Quarter. ROLL CALL VOTE: AYES: Fox, G. Kuhn, R. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt (8) NAYS: (0) A sufficient majority having voted, the motion carried. ACTIVITIES REPORT: Moved by Mr. Rewold, supported by Mr. G. Kuhn to accept the Activities Report for April, 1993. AYES: Fox, Korzon, G. Kuhn, R. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt (9) NAYS: (0) Motion carried on a voice vote. RED OAKS PLAY EQUIPMENT: Moved by Mr. Rewold, supported by Mrs. Fox to award the contract for the purchase and installation of a modular play unit for the Red Oaks Waterpark to the low bidder, Columbia Cascade, in the amount of $14,769.00. 3 - 2 (Commission Meeting, May 19, 1993) ROLL CALL VOTE: AYES: Korzon, G. Kuhn, R. Kuhn, Lewis, Olsen, Rewold, Skarritt, Fox (8) NAYS: Lozano (1) A sufficient majority having voted, the motion carried. GLEN OAKS GOLF COURSE DESIGN PLAN: Mr. Bruce Matthews, from the firm of Design 3 who was hired as consultants for the design work at Glen Oaks Golf Course, presented his concept for the re— designing of hole #12, plus relocating of two greens. Mr. Matthews noted that most of the construction will be done outside the play areas and should not affect revenues; there will be some minor work to complete in those areas that can be done in the fall. Staff requested Commission approval to approve the design concept as presented and authorize the consultant to prepare the working documents and to request bids on the project construction. Project cost is estimated at $125,000. Moved by Mr. Rewold, supported by Mr. G. Kuhn to approve the design concept as presented by the consultant, Design 3, and to authorize the consultant to prepare working documents and to request bids for the project construction. 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. COON DOG TRAINING REQUEST: Staff has been contacted by members of the Michigan Coonhunters Association with a request for Commission consideration to allow coon dog training within the Oakland County Parks. Chief of Parks Dan Stencil, who joined members of the Association in a field training exercise, reviewed the group's practices and their requirements. He also noted that Tim Payne, District Wildlife Biologist for the DNR, stated that the state provides more than adequate space for this activity. Moved by Mr. Olsen, supported by Mr. Rewold to deny the request from the Michigan Coon Hunters Association to allow coon dog training within the Oakland County Parks. ROLL CALL VOTE: AYES: R. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt, Fox, Korzon, G. Kuhn (9) NAYS: (0) (Commission Meeting, May 19, 1993) A sufficient majority having voted, the motion carried. RESCUE BOATS: Commissioners discussed current purchasing policy and procedures and directed staff to include this issue on the agenda for the next retreat. Staff requested that, while information is being gathered on the purchasing issue, the Commission approve the purchase of the rescue boats and motors from the low bidder. Moved by Mr. Rewold, supported by Mr. R. Kuhn to remove from table the purchase of two rescue boats and motors for Addison Oaks Groveland Oaks. AYES: Fox, Korzon, R. Kuhn, Law, Lewis, Olsen, Rewold, Skarritt (8) NAYS: Lozano (1) Motion carried on a voice vote. Moved by Mr. Rewold, supported by Mr. Korzon to approve the purchase of two 14 ft. rescue boats and motors for Addison and Groveland Oaks from the low bidder, Jan's Sport Shop, in the amount of $11,261.10. ROLL CALL VOTE: AYES: Law, Lewis, Olsen, Rewold, Skarritt, Korzon, R. Kuhn (7) NAYS: Lozano, Fox (2) A sufficient majority having voted, the motion carried. WORLD CHAMPIONSHIP OF BMX 1994 RACE: Assistant Manager Jon Kipke gave a report on the status of the World Championship of BMX 1994 Race. Mr. Kipke also requested approval to send a delegation of six commission/staff members to the 1993 race being held in Schijndel, Holland. A preliminary budget was presented, with the request for a line item account to be approved and established for $10,000 for this travel. Discussion followed on the number of people to be sent to Holland, which people should attend, and public perception of international travel. Moved by Mr. Rewold, supported by Mr. R. Kuhn to approve the transfer of $10,000 from the operating budget contingency to establish a travel and conference line item in the Waterford Oaks budget for staff and commissioners to attend the World Championship of BMX 1993 Race. Moved by Mr. Olsen, supported by Mr. Law to amend the motion to approve the transfer of $5,000 rather than $10,000. 3 - 4 (Commission Meeting, May 19, 1993) ROLL CALL VOTE ON THE AMENDMENT: AYES: Olsen, Law (2) NAYS: Lewis, Lozano, Rewold, Skarritt, Fox, Korzon, R. Kuhn (7) A sufficient majority not having voted, the motion failed. ROLL CALL VOTE ON ORIGINAL MOTION: AYES: Lozano, Rewold, Skarritt, Fox, Korzon, R. Kuhn, Lewis (7) NAYS: Olsen, Law (2) A sufficient majority having voted, the motion carried. RESOLUTION: Staff presented a draft resolution for Commission approval of the transfer of the Pontiac Lake Recreation Area to the Huron -Clinton Metropolitan Authority. Commissioners voiced their concerns over the wording of the resolution to include covering the Oakland County Road Commission's concerns and reassuring that the Huron -Clinton Metroparks will not construct a waterpark at Indian Springs Metropark if the transfer occurs. Commissioner Skarritt requested that the phrase "shooting range" be included in the list of activities in paragraph 6. Commission directed staff to write a separate resolution in support of the Oakland County Road Commission's efforts to have the Waterford Township property deeded to the Road Commission in order to complete the necessary roadwork on Williams Lake Road; this resolution is to be submitted to the governor at the same time as the resolution presented today. Commission also directed staff to write a letter of understanding to the Huron - Clinton Metroparks asking for reassurance on the issue of the waterpark not being constructed if the Pontiac Lake Recreation Area is transferred to the HCMA. SPRINGFIELD OAKS YAC: Staff has been notified by Facilities Maintenance that the capital improvement requests for the Springfield Oaks YAC have been denied based on lack of funding in the county's budget and on an apparent difference in definition of capital projects/routine maintenance. Discussion followed on the responsibility to the 4-H, provisions of the agreement between the Board of Commissioners and the Parks Commission, and the perception of capital improvement projects vs. routine maintenance. Moved by Mr. Korzon, supported by Mr. Lozano to have staff get the minutes from the Planning and Building Committee and the agreement made between the Board of Commissioners and the Parks Commission and bring back to the Commission to review and discuss the provisions. AYES: Korzon, R. Kuhn, Law, Lewis, Lozano, Olsen, Rewold, Skarritt (8) (Commission Meeting, May 19, 1993) NAYS: (0) Motion carried on a voice vote. MANAGER'S REPORT: The Manager's Report is as filed in the agenda. Chief of Parks Dan Stencil noted that several of the recycled picnic tables the Commission has purchased over the past few years are on display outside the administration office for Commission review. Also, invitations were sent to government agencies throughout the county for them to view the tables, also. The next Commission meeting will be 9 a.m. on Wednesday, June 2, 1993. The meeting was adjourned at 11:25 a.m. Richard D. Kuhn, Jr. Secretary Karen Smith Recording Secretary 3 — 6 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Approval Summary For Meeting of: JUNE 16, 1993 VOUCHERS: Nos. 5-178 thru 5-391 Nos. 6-1 thru 6-206 INTERDEPARTMENTAL PAYMENT REGISTER: April charges paid in May TOTAL $430,796.62 407,290.89 $ 838,087.51 202,018.67 $1,040,106.18 OAKLAND uoUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER i , 1993 VOUCHER VENDOR AND NIIMRFR PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 5-178 Yessian Music&Entertainment Public Info.,balance due for dancers for the Emp.Rec. Banquet to be held 5/13/93—Admin. $ 150.00 5-179 Lawson Products Equip. Maint.,repair of air line —Add.. _ 177.95 5-180 Frank Venice Special Events,entertainment for the Sr. Speak Easy/ Roaring 20's event on 5 20 9 —W 292.00 5-181 Postmaster Public Info. osta e for New Resident 1 237.50 5-182 Aircut Pneumatic Pruning Equip. Cap. E ui (1)Air Pruning System —Grove. 8 346.00 5-183 Pontiac Cash Register Sales & Service Ca .E ui (2)Cash Registers —Grove. 844.00 5-184 Space Walk Sales 3/3/93 Cap.Equip.,(1)Jupiter Jump w/access.—Mob.Rec. 6,550.00 5-185 Gear for Sports Mdse.for Resale sweatshirts—Rec. Admin. 2,308.38 5-186 Albanelli Cement Contractor 3 17 93 Ca .Pro'. Bld .Renov./Car et W.P.—Water. ( a .#1) 94,789.80 5-187 Schleede—Ham ton Assoc. 1 15 93 Ca .Pro'. Sewa e System Renov.—Add. (pay. #8) 1,025.00 5-188 Township of Rose Ca .Pro'.,Rose Township Prop.—Admin. 20.00' 5-189 Arrow Uniform Rental Laundry&Dry Cleaning—Tech.Sup.,Add.,Grove.,Indep.,Wh. Lk.,Spring.,YAC,Water.,W.O.W.Park & Nat. Prog. 447.39 5-190 Arrow Uniform Rental Laundry&Dry Cleaning—Tech.Sup.,Add.,Grove.,Indep.,Wh. Lk. Glen Oaks,S rin .,YAC,Water.,W.O.W.Park&Nat.PrO . 459.00 5-191 Tradewinds Outdoor Furnitur Corp. 3/17/93 Rec. Su .,loun e chairs—W.O.W.Park 10,537.5E 5-192 VOID 5-193 Jean's Hardware Sm.Tools,Bldg.,Grounds & Equip. Maint.-•Glen Oaks 304.93 5-194 John R Lumber BIdg.Maint.—Red Oaks & R.O.W.Park;Equip.Maint.,Grounds Maint & Sm Tools —Red Oaks 366.79 5-195 D & C Distributors Grounds Maint.—Glen Oaks,Red Oaks & Spring. 958.87 5-196 McKay's Hardware Bldg.Maint.,Equip.Maint.,Grounds Maint.,Sm.Tools & Misc. Exp.,bug spray —Grove. 227.46 5-197 Star Steel Supply Co. Cap. Proj..Heatina/Cooling Renov.—Wh. Lk. 175.00 Fail OAKLAND ,JNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER I , 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 5-198 North Electric Supply Cap. Proj.,Heating/Cooling Renov.—Wh. Lk. $ 25.33 5-199 Zilka Heating & Cooling Cap. Proj.,New Park Office—Indep. 2,924.00 5-200 Vidosh Landscape Ctr. Cap. Proi. Conf.Ctr.lmp. & Grounds Maint.—Add. _391.99 5-201 Oak. Co. Planning Driv. Cap. r'rooj.,Rose-ownship Prop. map—Admin.;Off.Sup.--Lyon Oaks 210.00 5-202 MI Fiberglass Sales Bldg. Maint.--R.O.W.Park 1301S= 5-203 Sundry (Advance) Adv.Regist.for R.Richard,P.Lewis,D.Stencil,J.Fox&J.Figa to attend the 193 Park Akron, Oh on 6 8-11 93—Admin. 1,988.34 5-204 A uacide Grounds Maint. weed killer for lakes—Inde . 942.38 5-205 Ric's Antlers & Anchor Mdse. for Resale worms —In e . 2.00 5-206 Paddle Wheeler Ca .E ui (2)4—Passen er Pedal Boats —Add. 1,846-00 5-207 Po! John Enterprises Corp, Ca .E ui (3)Porta—Johns—(2)L on Oaks&(1)Orion 2 622.55' 5-208 Erb Lumber Company Cap.Proj.,Storage/Workshop Bldg.—Grove.;Bldg.Maint.- W.O.W.Park,Tech.Su Add.Conf.Ctr.&S rin .•Grounds Maint.—Glen Oaks & Wh. Lk. 3,730.54 5-209 Lake Orion Lumber Co. Bldg. Maint.—Add.&Add.Conf.Ctr.;Equip.Maint.&Grounds Maint.—Add. , 1 047.65 5-210 Wilson Welding Supply Special Events,helium—Rec.Admin.&YAC;Equip.Maint.—Tech. Sup.,Add.,Grove.,Indep.&R.O.W.Park;Grounds Maint.—Red Oaks 209.35 5-211 G C S Services Bldg. Maint.,(4)Hand Dryer elements—Indep. 190.89 5-212 Capitol Equipment, Inc. Equip. Maint.—Add. & Grove. 185.88 5-213 Crown Battery Mfg. Co. Equip. Maint.—Tech. Sup.,Grove. & Glen Oaks 780.16 5-214 Surplus Steel Grounds Maint.,dock repair —Add. 161.50 5-2 OAKLAND ujUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER , , 1993 VOUCHER VENDOR AND Nt1MBFR PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 5-215 Universal Equipment Grounds Maint. s ra aint—Add. $ 171.72 5-216 Purves Excavating, Inc. Grounds Maint.—Add. 60.00 5-217 South Huron Industrial Grounds Maint.,s ra ed calcium chloride —Grove. 2,928.00 5-218 Hunt Sign Company Grounds Maint., edestrian signs —Grove. 274.30 5-219 Oakland Accessories Grounds Maint.—Orion 128.15 5-220 Benham Chemical Corp. 4/7/93 Grounds Maint.,herbicide—Wh. Lk. 1 299.50 5-221 Turfgrass, Inc. 4/7/93 Grounds Maint.,turf chemicals —Glen Oaks 3,864.95 5-222 MI Portable Toilets, Inc. Grounds Maint.—Add.,Orion,lndep. & Glen Oaks 190.00 5-223 Jack Golden & Assoc. Grounds Maint.,trash containers—R.O.W.Park&W.O.W.Park 2,400.00 5-224 One Hour Martinizing Laundry & Dry Cleanin—Add.,Grove. & Inde . 131.65 5-225 C & D Alexander, Inc. Misc.Exp.,donuts for trusty crew,4/2,9,2300/93—Indep. 25.21' 5-226 Dot First Aid & Safety Misc.Exp.,medical supplies —Mob. Rec. 179.50 5-227 Argus Supply Company Misc.Exp.,safety supplies —Add. 74.80 5-228 Tri—County Custom Sports Public Info.—Admir_a 22.50 5-229 Market Share Coupons Public Info.,ad—Admin. 1,260.00 5-230 U.S. Toy Co.,lnc. Public Info.—Admin. S ecial Events sr.citizens—Water. 125.80 5-231 Oak. Co. Dept. of Public Works Sewage Charges —Add & Add. Conf. Ctr. 890.42 5-232 City of Madison Heights Utilities —Red Oaks & R.O.W.Park 144.54 5-233 Consumers Power Co. Utilities —Add. & Add. Conf. Ctr. 1,408.82 5-234 Mr. Uniform & Mat Rentals, Inc. Hskp.Exp.—Admin.,Add.,lndep- & Water. 140.54 5-3 OAKLAND uuUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER I , 1993 VOUCHER VENDOR AND NIIMRFR PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 5-235 Dick Blick Off. Sup.—Indep. $ 30.26 5-236 Stamos Tools, Inc. Sm. Tools,set of tools—R.O.W.Park 199.00 5-237 Rochester Plumbing&Heating Bldg. Maint.,(1)Heat pump water coil for Nat.0 — 678.00 5-238 Petrolane Bldg.Maint. & Utilities —Grove. 208.79 5-239 Consumers Power Co. Utilities —Grove. & Indep. 443.69 5-240 Detroit Edison Utilities —Red Oaks,R.O.W.Park,Water.,W.O.W.Park & T. Complex 3 575.74 5-241 Steel Equipment Bldg. Maint.,safety storage cabinet —Glen Oaks 574.00 5-242 Fire Control, Inc. Bldg. Maint.,maint.on sprinkler s stem—YAC 150.00 5-243 United Carpet, Inc. Bldg. Maint.,carpet—Glen Oaks 2,313.56 5-244 Virginia Tile, Co. Bldg. Maint.—Grove. 21.50 5-245 Pontiac Stamp Stencil TvDesetting, Inc. Bldg. M — 5-246 Richland Research Bldg. Maint ,floor seal it—Indep 5-247 George L. Johnston Co. Bldg. Maint.,install air—condition unit—Indep. 496.92 5-248 Huntington Woods Pool & Spa Service Bldg-. Maint. e — .W.P 1 5-249 MI Coffee Service Equip. Rental filtered water system —Add. 24.95 5-250 Waterford Fuel & Oil Su Equip Maint.—S rin 78.20 5-251 Glendale Auto Supply Equip. Maint.—Glen Oaks 62.91 5-252 Detroit Ball Bearing Equip. Maint.—Tech. Sup. _& Indep. 77.78 5-253 Waterford Recycling Co. Rubbish Removal—Tech.Sup.,Wh.Lk.,Spring.,YAC & Water. 371.00 5-254 City Waste Systems, Inc. Rubbish Removal —Grove. & Indep. 94.00 5-4 OAKLAND WUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER 1 1 1993 VOUCHER VENDOR AND mi IMRFf? PR T np rnmm T SS T ON APPROVAL DATE PURPOSE AMOUNT 5-255 VOID $ 5-256 AAA Topsoil Grounds Maint. removal of slud e- 5-257 Christenson's Plant Center Grounds Maint. flowers & lants—Add. 1,568.35 5-258 VOID 5-259 Christensen's Rushton Farms Grounds Maint.,freight charge —Add. 105.00 5-260 J. Theisen Inc. Grounds Maint.—Add.70-00 5-261 Seton Name Plate Corp. Grounds Maint.—Orion 72.73 5-262 Bordines Better Blooms Grounds Maint.—S rin . & YAC 316.36 5-263 Country Oaks Landscape Sup. Grounds Maint.—Inde . 58.80 5-264 Tri—CityAggregates Grounds Maint. road gravel & sand—Inde . 2,468.79 5-265 Orion Stone Depot Grounds Maint. shredded bark —.Add. 228.75 5-266 Utica Distributors Inc. Grounds Maint.—R.O.W.Park 80.00 5-267 Jacobsen's Flowers Misc. Exp.,corsages for the Parks Foundation Fund- raiser—Admin. 23.45 5-268 Grab —It Enterprizes Misc.Exp.,rubber cups for highway clean—up—Admin. 10.'50 5-269 Angie's Kitchen Misc.Exp.,lunch for trusty crew,4/23/93—Add. 37.88 5-270 Reed —Joseph Int'I Co. Misc.Exp.,wildlife control—Indep. 102.00 5-271 Bev's Canvas Covers Misc.Exp.,repair of wall mural —Nat. Prog. 105.00 5-272 American Business Concepts Public Info.,merlin ribbon & disc—Admin. 104.90 5-273 Annalee Associates Public info.,seed packets w/logo—Admin. 300.00 5-274 Yessian Music&Entertainmerrt 3/3/93 Special Events,treation or` the travelling riusa♦c chow, "All I Need Is A Hug" —Mob. Rec. 11,500.00 5-5 OAKLAND uuUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER I - 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 5-275 Endless Road Special Events,mountain bike helmet covers —Add. $ 1,953,00 5-276 Safety Services, Inc. Uniforms,(1)Rain suit—Wh. Lk. 14.13 5-277 John A. Biewer Rec. Sup.,life vests,anchors,oars&cushions—Inde . 724.40 5-278 BSN Sports Rec. Sup.,sport mobile —Mob. Rec. 357.76 5-279 Preston Industries Sm. Tools —Glen Oaks 48.00 5-280 S.L.C. Meter Service Grounds Maint.—Wh.Lk.;Bldg. Maint.—Inde 41.00 5-281 Arbor Springs Water Co. Off.Sup.—Indep.,Wh.Lk.&Spring.;Equip.Rental—Spring. 208.80 5-282 Utica Distributors, Inc. Maint. & Sm. Tools —Add. 180.57 5-283 UZ Engineered Products _Grounds Hs p. ;(p-lndep.;Sm.Tools—Indep.,Wh.Lk.&R.O.W.Park;Equip. Maint.—Wh.Lk.&Spring.;Bldg.Maint.—R.O.W.Park&Water. 927.00 5-284 Sears, Roebuck & Co. Sm.Tools,beits,discs,sander & bolt cutter —Grove. 481.69 5-285 VOID 5-286 Oakland University Continuing Education Regist. paid for L.Baker&S.Ball to attend the "Key to " sem. in Rochester.Mi-on4 21 93—A min. 129.00 5-287 SkillPath Inc. Adv.Regist.for M.Zednik & D.Marcks—Rush to attend the —Admin. 5-288 John MacDonald Refund of cancelled golf class fee —Water. 63.00 5-289 Phyllis Ross Refund of Shelter rental fee —Grove. 110.00 5-290 Elsie Quitmeyer Refund of Shelter rental fee —Add. 300.00 5-291 Dorothy Ripple Refund of league fee —Glen Oaks 114.00 5-292 Sundry (Refunds) Special Events,damage deposits refunded to T.Balok & R.Berry,ea. $50—YAC 100.00 5-293 Southeastern MI Balloon Assn. (SEMBA, Inc.) Special Events,new membership—YAC 20.00 5-6 OAKLAND BOUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER . ,,1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 5-294 Wilson Welding Supply Rec.Sup.—R.O.W.Park;Equip. Maint.—Indep. & W.O.W. Park $ 5-295 Pioneer Hardware Cap.Proj.,Heating Cooling Renov.—Wh.Lk.;BIdg.Maint.—Wh. Lk -,Red Oaks & Spring.;Grounds Maint.—Wh.Lk.&Spring.;Sm. Tools—Wh. Lk. 414.73 5-296 Madison Electric Cap.Proj.,Heating/Cooling Renov.—Wh.Lk.&Air Conditioning A.C.—Water.•Bld .Maint.—Grove.&Glen Oaks•Grounds Mai t.— Red Oaks 785-78 5-297 Smiley Electric Bldg. Maint. (1)motor—Grove. 5-298 VOID 5-299 United Carpet Bldg. Maint. car et —Red Oaks 2 088.31 5-300 Virginia Tile Company Bldg. Maint. e— .O.W.P k 157.96 5-301 Robertson Brothers Bldg. Maint. re air of-wavepool—W. .W.P k 22 0 5-302 Van's Auto Supply, Inc. E ui .M aint.—Wh.Lk.&S rin .•Sm.Tools—Wh. Lk. 360.50 5-303 W.W. Grainger, Inc. Equip. Maint.—R.O.W.Park 66.96 5-304 Universal TV & VCR Re air Equip. Maint. re air of slide viewer—Admin. 143.00 5-305 Greenline Equip. Maint.—Tech. Sup. 54.20 5-306 Mazza Auto Parts, Inc. E ui . M aint.—Tech.Su .&Mob.Rec.,show&s orts mobile 107.40 5-307 Tire Wholesalers Company Equip. Maint.—Grove. 24.00 5-308 W.F. Miller Company Equip. M aint.—Add.,Grove.,indep. & Spring. 558.88 5-309 American Aggregates of MI Grounds Maint.,sand & gravel —Add. & Glen Oaks 1,895.89 5-310 Tri—City Aggregates Grounds Maint.,gravel—Indep. 234.72 5-311 D & C Distributors Grounds Maint.—Spring. & Glen Oaks 788.85 5-7 OAKLAND WUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER � J 1993 VOUCHER VENDOR AND mimmm nnrnR rnmmigg1nN APPRnVAI nATF PURPOSE AMOUNT 5-312 Arrow Uniform Rental Laundry&Dry Cleaning—Add.,Grove.,Indep.,Wh.Lk.,Glen Oaks,Red Oaks,Sprinq.,R.O.W.Park,YAC & vat. Prog. $ 343.00 5-313 Arrow Uniform Rental Laundr &Dr Cleanin—Wh.Lk. Glen Oaks S rin . & YAC 79.54 5-314 Felice Family Food Ctr. Misc.Exp.,retirement cake for W.Martin—Admin. 34.99 5-315 Harp's Sales & Service Equip. Maint.,ski doo—Indep. 129.60 5-316 Service Glass Company Equip. Maint.—Indep. 67.85 5-317 Aaron's Lock & Key, Inc. Equip. Maint.—Red Oaks 47.85 5-318 Wolverine Hydro Systems,lnc. Equip. Maint.—Glen Oaks 30.00 5-319 Hornung's Pro Golf Sales Equip. Maint.,repair of pull cart —Red Oaks 125.17 5-320 Goodyear Wholesale Tire Ctr. Equip. Maint.,buses—Mob. Rec. 222.08 5-321 City Waste Systems, Inc. Rubbish Removal —Grove. & Add. 722.26 5-322 Detroit Edison Utilities —Add. & Water. 101.80 5-323 AAA Topsoil Grounds Maint.,topsoil—W.O.W.Park 197.50 5-324 South Huron Industrial Grounds Maint.,sprayed calcium chloride—Indep. 1,677.50 5-325 Hunt Sign Company Grounds Maint.,pedestrian signs—Indep. 111.1,8 5-326 Pontiac Stamp Stencil T esettin , Inc. Grounds Maint. ark into. si ns—Gr v & Water.. 253.50 5-327 Trico Contracting Grounds Maint. as cans —Water. 1 .8 5-328 D named Misc Exp ,safety equipment —Grove. 176.65 5-329 VOID 5-330 Sundry (Payroll) Pav period endin 5/14/93—All Parks 171,78-1.37 5-331 Annalee Associates S ecial Events Mt. Bike Race —Add. 29.49 l)—d OAKLAND ujUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER I , 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROW nnrr - of iDDl1Qr A \1-t I. T 5-332 Jeff Ellis & Associates 3/17/93 Travel&Conf.,lifeguard training for all lifeguards, instructors & mana ers—Add. Grove. Inde R.O.W.Park & W.O.W.Park 250.00 5-333 Pol 'ohn Enter rises Corp. Hsk . Ex .—Add. 12.00 5-334 Continental Paper & Supply Cc p. any Hsk Ex .—Grove. 180.36 5-335 Albin Business Copiers Off. Su .—Admin.,Red Oaks .& Spring. 396.91 5-336 Harvey's Office_Supply Off. Su .—Add. & Inde 102.21 5-337 The Art Pad Rec. Sup. —BMX 11.25 5-338 Dick's Lawn & Sport Sm. Tools,(1)Trimmer w/access.—Wh. Lk. 184.90 5-339 Insty Prints Special Events,ther. prog.—Rec.Admin.&sr.citizens—Red Oaks;Off.SU .—Mob. Rec.;S ecial Events —BMX 323.90 5-340 Waste M mt./Det.North Rubbish Removal —Glen Oaks 79.1$ 5-341 Sundry (Instructors) Special Events,lnstructors fee for April to M.Foguth $45.00 Woodcarving,B.Gesaman $257.50 Round Dance,R.James $225.00 Yoga,M.Marion $570.00 Ballet&Jazz,D.Masel $1020.00 Dog Obed.,B.Rieck $486.00 Belly Dance&K.Spence $1035.00 Dance Fitness —Water. 3,638.50 5-342 Sundr (Miscellaneous) Special Events,prize money for Golf Scramble to A.Coyne, T.Atkins,J.McGrath&N.Seets,ea. $58,M.Pennell&J.Hoover, ea. $150,J.Verploeg $260&L.Gidcumb $100—Rec. Admin. 892.00 5-343 Sundry (Commission) Per Diem & Mileage paid to Parks Commissioners for mtg. of 5 5 93—Admin. 158.50 5-344 Ralph Richard Travel Reimb. for attending the MACPRO meeting in _ Midland,Ml on 4/28/93—Admin. 12.00 5-345 5-346 MI Air Products Michigan Outdoor Volley- ball Events (M.O.V.E) Cap. Proj.,Heating/Cooling Renov.—Wh. Lk. Special'Events,ad for volleyball tourn.—T. Complex 753.00 30.00 5-347 Rebellious Drag Trailer Cap.Equip.,(1)Utility Trailer —Orion 971.00 7—y OAKLAND uuUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER I , 1993 VOUCHER VENDOR AND NUMBFR PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 5-348 McCarthy Construction Co., Inc. 3 3 93 C.aap Proi Tree Planting&Landscaping '9rove.(pay.#1&final) $ ,215.00 5-349 Gean—Edwards Inc. Golf Mdse. for Resale so k —G e 0 k 5-350 Scott's Lock & Key Bldg. Maint.—Inde . 10.50 5-351 Sherwin—Williams Bldg. Maint.—Add. & Glen Oaks 40.80 5-352 Orion Sharpening Equip. Maint.—Orion 25.00 5-353 Detroit Ball Bearing Equip. Maint.—Add. 20.74 5-354 Wilkie Turf Equip. Div. 3/3/93 *Cap.Equip.,(1)Sand Trap Rake w/access.—Spring.;Equip. Grounds Maint.—Add.,Grove.,Indep.,W .Lk.,Red Oaks & Spring. 1,552.07 5-356 Bordine's Better Blooms Grounds Maint.,tree & bushes—Inde . 195.08 5-357 Benham Chemical Corp. 4/7/93 Grounds Maint.—Wh.Lk.,Glen Oaks & Spring. 3,546.00 5-358 Tri—City Aggregates Grounds Maint.,sand—Indep. 771.19 5-359 Turfgrass, Inc. Grounds Maint.—Wh. Lk. & Glen Oaks 323.13 5-360 Blue Chip Enterprises Grounds Maint.—Glen Oaks & Spring. 1,620.00 5-361 Blakeley Products Co. Grounds Maint.—R.O.W.Park 77.60 5-362 Universal Equipment Grounds Maint.—Add. & R.O.W.Park 337.96 5-363 Utica Distributors, Inc. Grounds Maint. & Sm. Tools —Add. 93.02 5-364 Amer. Soc. of Landscape Architects Publications, reference book—Admin. 5.95 5-365 Angle's Kitchen Misc.Exp.,lunch for crusty crew,4/29,5/5,12&14/93- Add. 175.92 5-366 Shamrock Forms Public Info.,(5500)Park Brochures—Admin. 2,945.09 5-367 Hank Gniewek Trophies Public Info.,em .service plaques—Admin. 252.00 5-10 OAKLAND LUUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER , , 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE rnonMIDIN 5-368 5-369 Russ & Associates, Inc. Brandon—Groveland—Ortonvill Recreation Public I.nfo..,photSj2raphy service for Rec.Banquet—Admin. Public lnfo.,insert in summer brochure—Admin. $ • 158.00 250.00 5-370 City of Oak Park P & R Public Info.,full—page ad in summer brochure—Admin. 385.00 5-371 Oakland Schools Off.Sup.—Nat.Prog.&Admin.;Public Info.—Admin. 54.76 5-372 Woodbenders Rec,Sup.,(25)Toboggans—W.O.Toboggan Complex 2,500.00 5-373 Steelcrete Company Rec.Sup.,pool chemicals—R.O.W.Park 1,553.43 5-374 Wolverine Sports Sup. Rec. Sup.—Indep. 99.53 5-375 Sportime Rec. Sup.,volleyball nets—T. Complex 117.26 5-376 Detroit Edison Utilities—Wh. Lk. & Red Oaks 2,299.68 5-377 Consumers Power Company Utilities—Wh:Lk.,Red Oaks,Spring.,YAC & R.O.W.Park 2,379.64 5-378 Petrolane Gas Service Utilities —Add. 170.86 5-379 Sundry (Commission) Per Diem & Mileage paid to Parks Commissioners for mtg. of 5/19/93—Admin. 190.25 5-380 Mobile Crane Rental Serv. Ca .Pro'. Stora e/Worksho Bid .—Grove. 538.00 5-381 Clyde Herb Uniforms reimb. for purchase of safety shoes —Grove. 6.27 5-382 Ray Delasko Uniforms,reimb. for purchase of safety shoes—Inde . 13.00 5-383 State Wire & Terminal Equip. Maint.—Tech.Su .,Orion & Mob.Rec,,trucks 205.66 5-384 Industrial Cleaning Su .Co. Grounds Maint.—Wh.Lk.;Bldg.Maint.—T.Complex;Hskp.Exp.- Wh.Lk. & Spring. 85.29 5-385 AGA Gas, Inc. Equip. Maint.—Tech. Sup. 9.15 5-386 Trico Contracting Uniforms,ponchos—Tech. Sup. 11.96 5-387 Robertson Brothers Bldg. Maint.,frame—R.O.W.Park 190.00 -1�4N COMM�SS10N MKS n�D ��C[ttn vENp°� ONE CN NION COMMISSION P°stma5er Deer°;.i. Ed i s 3'39g Mi F;rew°°d 5-12 pOC11C� R�CIS��� � &Gr°ve•�$m• C P .509.IA -V •'Pdd m ers p°ie 6arn`indeP s to regls�• °a P pr°ja9 GaP•°f dyer Pd jooi 0-1 ma;�ir9 p,,b & Pdd • W .Park Gr°ve W .4 rin ut;i;�ies-S W°Od'Pdd. ale, Mdse. I°r Res REG�SZER R Sug_�pZ P CR PEG DE GUCH —_ 1993 � • 833.28 A2A .96 i 600 3Q 196.62 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 6-1 EMW Custom Apparel Uniforms,Lg.Slv.T—Shirts for Mt.Bike Race—Add.&Life- —Ad Grove. Inde W.O.W.Park&R.O.W.Park $ 2,842.65 6-2 Postmaster 6 16 93 Public Info.,mailing of Acorn newsletter—Admin. 3,507.00 6-3 Ohio P & R Assoc. Lodging Dep.for R.Richard,Park Ccm.m.,J.Kipke,F.Trionfi, .W Its D.Stencil to attend the '93 NRPA Congress in San Jose CA on 10 19-24 93—Admin. & Rec. Admin. 1 080.00 6-4 Mc)nth(V Shoppers Public Info — ads in magazine—Admin. 550.00 6-5 Ric's Antlers & Anchor Mdse. for Resale,worms—Add. & Indep. 41.30 6-6 Atlas Pen & Pencil Golf Mdse. for Resale,tees—Glen Oaks 298.00 6-7 Daiwa Golf Company Golf Mdse. for Resale,gloves—Wh. Lk. 140.00 6-8 Jarvis Construction Co. 1/6/93 Cap. Proj.,Siding,Act.Ctr.—Water. (pay. #2 & final) 5,908.16 6-9 Club Car 3/3/93 Cap. Equip.,(24)Golf Cars —Spring. 45,306.00 6-10 Service Plumbing&Heating Co. Cap.Proj.,New Park Office—Indep. 1,908.00 6-11 R. Coffey, Cust. Petty Cash Reimb.—Add. 236.02 6-12 R. Delasko, Cust. Petty Cash Reimb.—Indep. 130.03 6-13 K. Dougherty, Cust. Petty Cash Reimb.—Nat. Prog. 43.74 6-14 M. Thibodeau, Cust. Petty Cash Reimb.—Red Oaks 35.23 6-15 K. Smith, Cust. Petty Cash Reimb.—Admin. 295.00 6-16 Burington Golf Car Dist. Equip.Maint.—Wh.Lk.,Glen Oaks,Red Oaks & Spring. 925.75 6-17 Madison Electric Co. Cap.Proj.,Heating/Cooling Renov.—Wh.Lk.&Air Conditioning A.C.—Water.•E ui .M'aint.—Tech.Su .;Grounds Maint.—Add.; Bld .Maint.—Grove.,lnde .,Water. & BMX 877.19 6-18 n Cap.Pro'.,New Park Office—Indep.&Storage/Workshop Bldg. Grove.•ldld .Maint.—Tech. Sup. 4;641.01 5-13 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMnCD PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 6-19 Entire Reproductions Cap.Proj.,Bldg.Renov./Carpet,W.P.—Water.;Public Info.- Admin ;Off Sup —Admin.&Mob.Rec.;Grounds Maint.—Grove. & $ Inde .,Bld . Maint.—Water. 204.81 6-20 Wilkie Turf Equip. Div. *5-5-93 Cap.Equip.,*(1)Diesel Rotary Mower —Glen Oaks;Cap.Proj., Bld .Renov./Car et,W.P.—Water.;Grounds Maint.—Add.&Red Oaks;Equip.Maint.—Wh.Lk.,Glen Oaks & Spring. 30 433.28 6-21 Oakland Heating Supply Cap. Proj.,Heating/Cooling Renov.—Wh. Lk.;Equip. Maint.- Add. 520.30 6-22 Vidosh Landscape Ctr. Cap.Pro'.,Bld . Renov./Car et, W.P.—Water. 1,932.00 6-23 Spalding Golf Mdse. for Resale,golf balls—Wh.Lk.,Glen Oaks,Red Oaks & Spring. 5 466.00 6-24 Town Talk Golf Mdse. for Resale,visors—Red Oaks 243.06 6-25 Pontiac Steel Company Equip.Maint.—Tech.Su .;Grounds Maint.-Add. & Grove. 279.55 6-26 Meijer, Inc. Misc.Exp.,food—Admin.&coffee—Water.;Public Info.—Admin.; Bldg. MA nf.—Rec.Arlmin..— — Prog.&Mob.Rec.,sports mob.;Equip.Maint.,air bounce —Mob. Rec.;Special Events,sr.citizens—Water.&Mt.Bike Race -Add. 744.17 6-27 Oakland Hardware Equip.Maint.,Bldg.Maint.,Grounds Maint.,Sm.Tools,Off. Sup & Rec. Sup. —Add. 736.59 6-28 Detroit Edison Utilitie — & Nat. Proq. 1,262.11 6-29 Detroit Edison Utilities—Add.,Add.Conf.Ctr.,Grove.,Spring. & YAC 9,770.66 6-30 Color Tile Supermart Bldg. Maint.—R.O.W.Park 48.57 6-31 Acme Cleaning Service Bldg. Maint.,window services for April —Glen Oaks 115.00 6-32 Leslie Electric Bldg. Maint.—Grove. 11.40 6-33 Fire Control, Inc. Bldg. Maint.—Wh. Lk.& Spring. 946.00 6-34 AT&T Communications—Wh. Lk. 45.59 6-35 NCS Cleaning Services Custodial Services—Admih.,Rec.Admin. & Tech. Sup. 1,300.00 5-14 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND "Ilmnnn PRTnR rnMM1SST0N APPROVAL DATE PURPOSE AMOUNT 6-36 MI Coffee Service Equip.Rental,filtered water system—Rec. Admin. $ 24.95 6-37 Mike Lalone Weil&Pump.Serv. Bldg. Maint.,repair of well—Indep. 120.00 6-38 UZ Engineered Products Bldg. Maint.—tJ.O.bI.Park&lndep.;Sm.Tools—Indep.;Equip. Maint.—Glen Oaks 6-39 Safet -Kleen Cor . Equip. Maint.—Glen Oaks 76• 50 6-40 Tire Wholesalers Co. Equip. Maint.—Grove. 6-41 Aqua —Cycle Internat'I Equip. Maint. re air of aqua cycles —Add. 6-50 6-42 Munn Ford Tractor, Inc. E ui Maint.—Wh.Lk. Red Oaks & Water. 381.08 6-43 Pifer, Inc. Equip. Maint.—S rin Glen Oaks & Red Oaks 197.38 6-44 Darson Corporation E ui . Maint.—Grove. 6-45 Beebe Oil Com an E ui . Maint.—Add. 2 .38 6-46 Munn Ford Tractor, Inc. E ui Maint. re air of tractor —Water. 820.60 6-47 Cash Register Systems Equip. Maint.—R.O.W.Park & W.O.W.Park 170.00 6-48 Mid —States Petroleum Equip. Maint.—Add. & Grove. 860.78 6-49 Jack Golden&Associates Equip. Maint., la round equip. —Grove. 132.00 6-50 Auto Parts by Mazza Equip. Maint.—Inde . 109.89 6-51 Mid —States Petroleum Equip. Maint.,diesel fuel —Tech. Sup. 356.76 6-52 Croswell Greenhouse Grounds Maint.,plants & flowers —Grove. & Indep. 1,461.00 6-53 J. Mollema & Sons Grounds Maint.,rotary siphon pump —Glen Oaks 152.61 6-514 Benham Chemical Corp. Grounds Maint.,weed killer—Indep. 637.46 6-55 Cybulski Farms Grounds Maint.,straw—Grove. 100.00 5-15 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMRFR PRinR rnmmiccynN APPPnVAl nATP DIIDDner myv.� 6-56 North Electric Supply Grounds Maint.—Grove. $ 120.00 6-57 Bedrock Express, LTD Grounds Maint.,wooden barrels —Add. 119.70 6-58 American Aggregates of MI Grounds Maint.,mason sand —Add. & Glen Oaks 1,934.97 6-59 Purves Excavating, Inc. Grounds Maint.—Indep. 90.00 6-60 Tri—Safety Symbol Sign Grounds Maint.—Indep. 64.90 6-61 Vidosh Landscape Ctr. Grounds Maint.—Water. 90.00 6-62 Century Rain Aid Grounds Maint.—Add.,Glen Oaks & Spring. 824.15 6-63 South Huron Industrial Grounds Maint.,sprayed calcium chloride—Indep. & Add. 5,490.00 6-64 O.M. Scott & Sons Co. Grounds Maint.,turf fertilizer —Glen Oaks 150.85 6-65 Bostwick —Braun Company Grounds Maint.—Grove. 115.62 6-66 H.L. Claeys & Co. Grounds Maint.—Add. 10.05 6-67 Quality Industries Grounds Maint.,plank end cap —Spring. 155.04 6-68 Hunt Sign Company Grounds Maint.—YAC 57.32 6-69 Southlane Grounds Maint.,cedar—R.O.W.Park 169.00 6-70 Ez—Doz—It Laundromat Laundry & Dry Cleaning —Spring. 10.35 6-71 State of MI Resident Trust Misc.Exp.,prisoner labor for the month of April,193—Wh. Lk. Tech.Su Add. Grove. Inde Glen Oaks S rin . YAC& Water. 2,247.76 6-72 State of MI isc. xp.,permi s for wa ers i es— ar ar Grove. 300.00 6-73 State of MI Resident Trust Misc.Exp.,reimb. for mileage logged over the daily allowance of 100 miles —Add. & Orion 66.24 6-74 _ F - 1 C DOT First Aid & Safety Misc.Exp.,medical supplies —Water. & W.O.W Park 326.85 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMncr) PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT Misc. Exp.,lunch for trusty work crew,5/13-14/93—W.O.W. 6-75 Samm 's To Go Park 212.66 6-76 Angie's Kitchen Misc.Exp.,lunch for trusty work crew,5/20/93—Add. 30.76 6-77 Baldwin Cafe Misc.Exp.,lunch for trusty work crew,5/3&24/93—Indep. 40.82 6-78 Time Emergency Equipment Misc.Exp.,first aid equip.-Add.,Grove. & Indep. 195.45 6-79 Dynamic Graphics, Inc. Public Info.—Admin. 35.75 Pontiac Stamp Stencil & 6-80 Type ettinInc. Public Info.—Admin. 1*2 Metro Merchandiser 6-81 Advertising Public info ,promotional ad in book—Admin. Public Info.—Adrmin.;Special Events,sr. citizens —Water. 6-82 Sandra DeVonce (Reimb. for Roaring 20's costume) Public Info.—Admin.;Special Events,"Oakie" mascot big 47.73 Craig —Richard Advertising 215-70 6-83 Specialties league cards—Rec. Admin. 6-84 Mich. Square Dance News Special Events 1 yr. subscription —Water. 6-85 AGA Gas Inc. Special Events helium—Rec.Admin. -4.34 6-86 Sundry (Payroll) Pay period ending 5/28/93—All Parks 197,589.87 Waterford Township Water & 6-87 Sewer System Utilities —Water. 1 4 Special Events,sr. citizens—Water.&then. prog.—Rec. , 6-88 Waterford Golden A e Club Admin. 34.50 6-89 MI Square Dance News Special Events,full page -ad —Water. 70.00 Bean Bros. Award & Trophy 6-90 Supplies Rec.Sup.—BMX;Special Events,Mt.Bike Race —Add. 1,275.13 Travel Reimb. for atiendin0 the i<e ace re g- 6-91 Robert A. Coffey &Planning in Pontiac, MI On 5/7/93—Add. 36.36 Travel & Conf.for Park Comm.&Staff to attend the 10th 6-92 Oakland Parks Foundation Annual Mtg. in Leonard, MI on 5/5/93—Admin.&Rec.Admin. 450.00 Travel Reimb. for picking up toboggans for the Toboggan 6-93 Joseph Austin Run in Akron,OH,5/10/93—Rec. Admin. 11.61 Travel & Conf.,lifeguard training for all lifeguards& 6-94 Jeff Ellis & Associates 3/17/93 instructors—Add.,Grove.,Indep.,R.O.W.Park&W.O.W.Park 2,300.00 5-17 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPRnVAI nATF PIIf) P(Wr nararrn. 6--95 Safety Services, Inc. Uniforms,wet weather jacket & pants -Red Oaks $ 29.64 6-96 Great Lakes Laminating Off.Sup.-Add.,Grove.,Orion,lndep. & Lyon Oaks 81.45 6-97 United Parcel Service Off. Sup.-Admin. 14.75 6-98 Continental Paper & Supply Co. Sm. Tools -Grove. 17.86 6-99 United Laboratories _ Sm. Tools.degreaser-W.0 W..Park 345.30 6-100 Albin Business Copiers Off.Su .-Rec.Admin. Add. Grove. Inde . & W L . 177.92 6-101 Globe Ticket & Label Co. Off. Su wristbands -Grove. 992.00 6-102 Backyard Birds Rec. Su .-Nat. Pro . 54.23 6-103 BSN S orts Rec. Su . volle balls-T. o 6-104 Moby Dick Pet Store Rec. Sup. -Nat. P o . 40-74 6-105 Fla house Inc. Rec. Su me a hones-Inde . 151.80 6-106 William M. Palmer Sm. Tools -Glen Oaks 63.35 6-107 E Ti_p, Inc. Sm. Tools -Grove. 69.98 6-108 Trico Contracting Sm. Tools shovel & rakes -Tech. Su 181.14 6-109 Waterford Recycling Co. Rubbish Removal-Tech.Sup.,Wh.Lk.,Spring.,YAC,Water. BMX 453.00 6-110 Gear for Sports Mdse.for Resale,sweatshirts-Rec. Admin. 1,078.14 6-111 Ric's Antlers & Anchor Mdse.for Resale,worms-Add. & Grove. 188.50 6-112 Mazza Auto Parts, Inc. Bldg. Maint.-Rec.Admin.;E ui . Maint.-Tech. Sup. 37.00 6-113 H.L. Claeys & Co. Grounds Maint.-Add. 63.28 6-114 Tri-City Aggregates Grounds Maint.,mason sand -Grove. 597.00 awl OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNL, 1993 VOUCHER VENDOR AND NUMBER n inR cnMMigSinN APPRnM nATr - ni innncr_ A "nI IfkIT 6-115 Leslie's Swimming Pool Sim lies Grounds Maint.,safety rope — IV 41. 1 Personal Report for the 6-116 Professional Secretary Publications,subscription renewal—Admin. 42.72 6-117 National Wildlife Federation Publications,reference video —Nat. Prog. 24.80 6-118 Sandy Middleton Reimb. for payment of entertainers for the Senior S eakeas —Water. 50.00 6-119 Bloomfield Hills Schools Refund of cancelled showmob. fee —Mob. Rec. 150.00 6-120 Clinton Tw . Fire De t. Refund of cancelled Dunk — 200.00 6-121 John Root Refund of Mt. Bike Race fee —Add. 20.00 6-122 Renee Zaremba Refund of facilities rentalfee— 225.00 6-123 Lauri —Jean Gerecke Refund of Hot Air Balloon Vendor's fee—YAC Refund o e_cur'i fy e—Tc `moo "E. u` `an Ffa Jones & B.Towle, ea. $50.00—Water. 50.00 6-124 Sundry (Refunds) 7 100.00 6-125 Hodges Supply Co. Cap.Proj.,Storage/Workshop Bldg.—Grove.;Grounds Maint.- Add. Grove.&W.O.W.Park Bld .Maint.—Grove. Add.Conf.Ctr. Indep.,Wh.Lk.&W.O.W.Park;Rental Prop. Maint.— Grove. 2,925.50 6-126 Chicago Hilton & Towers Adv.Lodging for R.Richard to attend the NACo Conf. in Chica o IL on 7 16-19 93—Admin. 159.71 6-127 Gordon Food Service Acct.Rec.—Admin.(To be reimb. by MRPA);Special Events, sr. citizens —Water. 1 207.08 6-128 Madison Electric Acct.Rec.—Admin.;Bldg.Maint.—Indep.,Wh.Lk.,Spring. & W. O.W.Park 594.25 6-129 Elden Hardware Cap.Proj.,Heating/Cooling Renov.—Wh.Lk.;Bldg.Maint.—Add. Conf.Ctr.,lnde .,R.O.W.Park,Water.&BMX;Equi Maint.—BMX, Tech. Sup.&Mob.Rec,,dunk tank;Grounds Maint.—Indep.;Sm. Tools—Water.,W.O.W.Park,Nat.Prog.&Indep.;Rec.Sup.—Nat. Prog.&Mob.Rec.,sp.event mob.;Off.Sup.—Mob.Rec.;Equip. Ma i nt. ,trucks—Iviob.Rec. 571 .96 6-130 Elden Hardware Equip.Maint.—Indep.,BMX&Mob.Rec.,show mob.,dunk tank, buses,bleachers & trucks;Bldg.Maint.—W.O.W.Park;Sm. s_,a Tools—Indep. 120.89 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER :VENDOR AND NUMBER PRIOR COMMISSION APPROVAI nnTF n1lnnncr. rrxrur.�-d Cap.Proj.,New Park Office—Indep.;Grounds Maint.—Add.; 6-131 Erb Lumber Company Bldg. Maint.—Grove. & W.O.W.Park $ 3,392.79 Cap.Proj.,New Park Office—Indep.,.Heating/Cooling Renov.- 6-132 Burke Building Ctr., Wh.Lk.&Air Conditioning,A.C.—Water.;Bld .Maint.—Tech. Sup.,Add.Coraf.Ctr.,Grove.,Spring.,Water.&W.O.W.Park; Grounds Maint.—Grove.,BMX&Indep. 999.70 6-133 Cap.Pro'.,Bldgg.Renov./Carpet,W.P.—Water.;Grounds Maint. Vidosh Landscape Ctr. Water. & W.O.W.Park 405.00 Grounds Main .—Wh.Lk.,Gle— Oaks & Spring.;Equip. Maint. 6-134 D & C Distributors Wh. Lk. 614.90 Drayton Pool & Spa 6-135 Supply Bldg. Maint. & Rec. Sup.—W.O.W.Park 411.29 6-136 G.N.E. Paint & Supplies Bldg. Maint.—R.O.W.Park 339.60 6-137 Industrial Vehicle Sales Equip. Maint.—Tech.Sup.,Grove. & Indep. 694.66 6-138 W. F. Miller Company Equip. ain .— rove., h.Lk.,G en aks pring.; rounds Maint.—Wh. Lk. 1,918.35 Bldg. Maint.—Admin.,Rec.Admin.,Tech.Sup.,Add.,lndep., 6-139 Ecotec Pest Control Wh.Lk.,Glen Oaks,Red Oaks,Spring.,YAC&Water.;Rental Prop. Maint.—Water. 3.32.00 6-140 Century Rain Aid Grounds Maint.—Glen Oaks & Add. 102.79 6-141 MI First Aid&Safety Company Misc. Exp.,medical supplies —Red Oa s, ar o . Rec. & Nat. Prog. 404.08 6-142 Arrow Uniform Rental Laundry&DryCleaning— ec up., ., rove., n ep., Lk.,Glen Oaks,Spring.,YAC,Water.,W.O.W.Park&Nat.Prog. 410.d0 6-143 Sunshine Farm Cap.Proj.,Nat.Ctr. Landscape—Indep. 99.00 6-144 Lakeland Builders Supply Cap.Proj.,Bldg.Renov./Carpet,W.P.—Water. 97.20 6-145 Davisburg Lumber Co. g. ain .— pring. quip. ain .— pring. m- Tools—Spring.;Grounds Maint.—YAC 187.94 6-146 Lakeland Soft Water Co. Bldg. Maint.—Add. Conf. Ctr. 30.00 6-147 Huron Valley Sales Bldg. Maint.,boiler parts—R.O.W.Park 198.90 Huntington Woods Pool & Spa 6-148 C Service Bld.g. Maint. baskets—R.O.W.Park OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND NUMBFR PRTnR rnmmTSSTnN APPQnvAi nnrr - DIIDDr)QG A \I It IT 6-149 Virginia Tile Company Bldg. Maint.—R.O.W.Park /ll IV VlI l $ 98.45 6-150 George L. Johnston Co. BIdg.Maint.—Add.,Glen Oaks,Spring. & YAC 67.35 6-151 MI Coffee Service Equip. Rental,filtered Water system—Admin.&Tech.Sup. 74.85 6-152 Kelly's Outfitters, Inc. Equip. Maint.—Add. 27.98 6-153 Tire Wholesalers Co. Equip. Maint.—Water. 30.50 6-154 Clyde's Frame & Wheel Equip. Maint.,buses—Mob. Rec. 30.00 6-155 King Brothers Equip. Maint.—Tech. Sup. 6.99 6-156 Haus of Trailers Equip.Maint.—Grove.&Mob.Rec.,show mob.&air bounce 110.36 6-157 Quality Lawn Equipment Equip. Maint.—YAC 35.14 6-158 State Wire & Terminal Equip. Maint.—Tech. Sup., 37.92 6-159 Trumbull Recreation Sup. Co. Grounds Maint.—Grove. 14.69 6-160 Jensen Bridge & Supply Grounds Maint.,install new service road —Water. 237.28 6-161 J. Stephen Kennedy Public Info.,photographer—Adinin. 58.50 392.03 6-162 Lesco Corporation Special Events,water bottles for Mt.Bike—Add. 6-163 RWL Service Co. Hskp. Exp.—Water. 55.00 6-164 Neutron Industries, Inc. Hskp. Exp.—R.O.W.Park 94.61 6-165 New Haven Manuf. Corp. Off. Sup. —Glen Oaks 50.00 6-166 Time Emergency Equipment Rec. Sup.,safety equip.—R.O.W.Park & W.O.W.Park 199.00 6-167 Moby Dick Pet Store Rec. Sup. —Nat. Prog. 70.32 6-168 Talburt & Associates Rec. Sup.,(50)Rentai Inner.Tubes-R.O.W.Park 527.50 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNE, 1993 VOUCHER VENDOR AND Kj"mnGn PRTnR rnmmTSSinN APPROVAL DATE PURPOSE AMOUNT 6-169 Jack Jueckstock Uniforms,reimb. for safety shoes —Tech. Sup. $ 50.00 6-170 Sammy's To Go Travel & Conf.,Park Opening Review —Tech. Sup. 72.80 6-171 Dahlem Center Special events,dep. for entertainment for Sounds of Earth Concert on 6/18/93—Nat. Pro . 100.00 6-172 Meteor Photo Co. Acct. ec.—Admin.(To be reimb. by Oak.Park Foundation); Public Info.—Admin. 61.45 6-173 Harley Ellington Pierce/ Yee Associates 2/5 92 Ca .Pro'. Winter Park Act. —Water. a . 6-174 AAA Topsoil Ca .Pro". Bld .Renov. Car et W.P.—Water. 6-175 Midwest Tool & Equipment Cap. Proi.Bld Renov. Car et W.P.—Water. 583.00 6-176 Wilkie Turf Equip. Div. Cap.Proj.,Bldg. Renov./Carpet,W.P.—Water.;Grounds Maint.—Wh. Lk. 6-177 Herk's Mr. Automotive BldcL. Maint.—W.O.W P 6-178 D—E Equipment Co. 4/7/93 Bldg. Maint. ool outlet filter covers—W.O.W.Park 3,094.00 6-179 Glendale Auto Supply Equip. Maint.—Glen Oaks -0 .86 6-180 Tires Plus —Madison Hts. Equip Maint —Red Oaks & R.O.W.Park 240.79 6-181 Club Car * Equip. Maint.—S ri -ng. 24.00 6-182 Main Auto Supply Equip. Maint.—Add. 16.83 6-183 Southlane Equip. Maint.—Glen Oaks 72.04 6-184 Oakland Lawn & Garden Equip Equip. Maint.—Glen Oaks & Tech. Sup. 47.81 6-185 Weingartz Supply Equip. Maint.—Add.,Grove. & Glen Oaks 821.93 6-186 Smiley Electric Equip. Maint.,repair of slide pump —Grove. 342.75 6-187 Oxford Lumber Co. Equip. Maint.—Add. 43.21 6-188 M. E. Miller Tire Co. Equip. Maint.,tractor tires —Glen Oaks 1,300.00 5-22 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER JUNL, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DAT(= PIIRnn�r Amni INT 6-189 Auto Supplies by Herks Equip. Maint.—Grove. $ 8.25 6-190 Huttenlocher Group Insurance,buses—Mob. Rec. 8,750.00 6-191 Orion Stone Depot Grounds Maint.—Add. 72.00 6-192 Leslie's Swimming Pool Supplies Grounds Maint.,safet rope floats —Grove. 1,560.00 6-193 Pontiac Plastics Grounds Maint.,acr lite for sign covers—Inde . 130.00 6-194 Six—S Contracting Grounds Maint.—Water.,W.O.W.Park & T.Com lex 433.00 6-195 Turfgrass, Inc. 4/7/93 Grounds Maint.—Add.,Grove.,Indep.,Glen Oaks&Red Oaks; Equip. Maint.—Glen Oaks 5,227.80 6-196 Country Oaks Landscape Sup. Grounds Maint.,cedar—Indep. 103.88 6-197 Tri—CityAggregates Grounds Maint.,mason sand —Glen Oaks 379.85 6-198 Stanley Industrial, Inc. Grounds Maint.—Grove.;Bld .Maint.—W.O.W.Park 113.31 6-199 Insty Prints Grounds Maint.—Add.,Grove.,lndep.,R.O.W.Park&W.O.W. Park;Off.Sup.—R.O.W.Park,W.O.W.Park&Mob.Rec.;Rec.Sup., puppet mob.—Mob.Rec.;Special Events —BMX 516.95 6-200 R.L. Harwood, Inc. Uniforms—Tech.Sup.;Misc.Exp.,hats w/patch—Admin. 74.00 6-201 Drayton Plywood Public Info.—Admin. 74.85 6-202 Pontiac Mailing Public Info.,insert & labeling—Admin. 322.22 6-203 Industrial Cleaning Sup.Co. Hskp. Exp.,gloves & wax —Water. 130.05 6-204 Entire Reproductions Off. Sup.—Admin. 31.58 6-205 Great Lakes Laminating Off. Su .—Admin. Grove. Orion Inde . & Lyon Oaks 120.00 6-206 M. Thibodeau, Cust. PettyCash Reimb.—Red Oaks 84.42 SUB —TOTAL FOR VOUCHER REGISTER 407,290.89 5-23 OAKLAND COUNTY PARKS AND RFCRFIITION COMMISSION INTFRDIPARTMENTN_ PAYMFNT RFGISTFR (For the month of April, 1993) MAY. 1993 SntlR('F UPARTMENT PURPOSE AMAIINT — — ravel&Con .,Classes for park staff. for WordPerfect& Inv. #615 O.C. Computer Services Fund Lotus-Admin.;Off.Sup.-Rec.Admin.;Computer Services- ` Operations-Admin.,Tech.Sup.,Add. & Grove. 4,020.29 ___ Bldg.Maint.-Wh.-Ek.-indep-. Glen Ca-ks,Spring.,Red Oaks ------- --- _ Inv. #442 O.C. Facilities & Operations Fund Water.&W.O.W.Park;Grounds Maint.-Water.,W.O.W.Park& ---- T. Complex - - - - - - - - -- - - F-r� nge Be-ne�i�F- charges for 4�93=A-1 l -Parks; Est Qtr. 1,471.09 - -- - - --- -- --- --------- .--.� Inv. #186 O.C. Fringe Benefit Fund Disability charges for D.Eash,C.Roche,J.Laidlaw&R. Strevel-Indep.,Glen Oaks & Spring. 145,696.69 - - ------------------- Y p - — p - - -Secur,Grove.-,ands [ .9-W Park&R O:�n1: - --- -- - Inv. #219 O.C. General Fund - ------ — --------^----------- Park -BIdg.Maint.-Admin.&Grove.;Off.Sup.-Admin., Indep., 16,387.99 --- --� - Inv. #391 O.C. Materials Management Fund _Glen Oaks&Red_Oaks;Hskp.Exp.-Tech.Sup., inde_p.,Gien — — T Oaks,Red Oaks,Spring.,YAC&Water.;Rec.Sup.-Nat.Prog.; Acct. Rec .-Admin.;Grounds Ma1nt.&Misc.Exp_,cofifee-____ I ndep . ; Special Events, Spr i ng Event-YAC -- _ - ___ — ___2,6-6- 58___ anp-&in:uprnsporftioqui.tsh ; , Inv. #194 O.C. Motor Pool Fund Grove.,Indep.,Wh.Lk.,Glen Oaks,Red Oaks&Spring.; -- - ranspor a ions-n.,Rec-Admin-,- io�on,YAC7, Wafer:-- --- ^ ----- Mob.Rec.&Nat.Prog.;Equip.Maint.-Admin.&Mob.Rec., 19,972.72 buses&trucks;lnsurance-Mob.Rec. Equip.Rental-Admin.,Rec.Admin.,Tech.Sup.,Add.,YAC, Inv. #509 O.C. Office Equipment Fund Grove.,Indep..,Spring.,Water. & Mob. Rec. i — — — Public Info.-Admin.;Off.Sup.-Admin.,Add.,Grove., Inv. #394 O.C. Printing & Mailing Fund -- Orion,lndep.,Wh.Lk.,Glen Oaks,Red Oaks,Spring_,_T. _ Complex,BMX&Lyon Oaks;Special Events,jr. tourn.- - - `----1- -- Wh. Lk. 6,240.58 Radio aint.-Admin. Tech.Sup.,Add.,Grove.,Orion, Inv. #100 O.C. Radio Communications Fund Indep.,Wh.Lk.,Glen Oaks,Red Oaks,Spring.,R.O.W.Park, YAC,W.O.W.Park,Mob. Rec. & Nat. Prog. 2,324.10 Communications-Admin.,Rec.Admin.,Tech.Sup.,Add., - - ------------------~-- Inv. #300 O.C. Telephone Communications Fund Grove.,Indep.,Wh.Lk.,Glen Oaks,Red Oaks,R.O.W.Park, 2,880.78 YAC,Water.,W.O.W.Park,T.Complex,BMX & Nat.Prog. ___. �_,__-._.--_. ___._._._. _. __ .... __. __.__.. _.. _._.-._._ ___.._._.._-_. _-___., __---._____.:r__—_-_--._.__ ._-.-_.-..-_.Y^T fir "➢-iin--i eii-r r.ri rri-___.._. ___. _.._ ___ .-. _ .. rf TIAI�AIT � 1 !1 A 1/A Ar'AIT nrn 1 nTrn _ _ __.. (1` �nn I n Gi .l—Z4 IV 11%1— 1 VI\ 11111_I \L/l_i /11\a 111"141IX" 11111'il..iY1 I\—IJ ILI\ W LVL,V Iv vA OAKLAND COUNTY PARKS AND RECREATION COMMISSION ANALYSIS OF FUND BALANCE AS OF 4/30/93 JND BALANCE, 1/1/93 )DITIONS: REVENUE OVER OPERATING EXPENSE AS OF 4/30/93 NET COLLECTIONS ON ACCOUNTS RECEIVABLE DNR GRANT - ADDISON OAKS LAND ACQUISITION -DNR GRANT - LYON ROOKERY ACQUISITION DEPRECIATION EXPENSE DECREASE IN MERCHANDISE FOR RESALE INCREASE IN ACCOUNTS PAYABLE OPERATING EQUIPMENT DISPOSALS/ADJUSTMENTS EDUCTIONS: PAYMENTS ON CAPITAL PROJECTS OPERATING EQUIPMENT PURCHASES NET PAYMENTS ON ACCOUNTS PAYABLE INTERDEPARTMENTAL INVOICES IN TRANSIT INCREASE IN MERCHANDISE FOR RESALE ECREASE IN ACCUMULATED DEPRECIATION ;UMMARY OF FUND BALANCE CASH ON HAND (INCLUDES IMPREST/CHANGE FUND) INVESTMENTS WITH THE COUNTY TREASURER: SHORT TERM INVESTMENT FUND (STIF) CERTIFICATES OF DEPOSIT $4,984,472.69 1,061,937.86 27,930.41 0.00 152,910.20 0.00 0.00 0.00 ------------- $ 321,718.06 82,353.62 852,640.62 202,018.67 16,079.48 0.00 $2,863,470.68 5,000,000.00 ------------- $ 3,175,336.41 6,227,251.16 --------------- $ 9,402,587.57 1,474,810.45 --------------- S 7,927,777.12 --------------- --------------- $ 64,306.44 7,863,470.68 --------------- $ 7,927,777.12 --------------- --------------- 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FOR MONTH ENDING 4/30/93 YEAR TO 1993 OVER(-), % OF *********** REVENUE ************ DATE BUDGET UNDER BUDGET BUDGET MILLAGE & INTEREST INCOME $6,593,373.64 $7,195,090.00 $601,716,36 91.6% RECREATION SECTION ADMIN. 3,089.00 36,550.00 33,461.00 8.5% ADDISON OAKS: PARK 29,740.54 226,570.00 196,829.46 13.1% CONFERENCE CENTER 10,494.29 91,000.00 80,505.71 11.5% GROVELAND OAKS 7,861.89 462,056.00 454,194.11 1.7% INDEPENDENCE OAKS 55,496.21 221,300.00 165,803.79 25.1% ORION OAKS 760.00 11000.00 240.00 76.0% GLEN OAKS 127,831.69 803,328.00 675,496.31 15.9% RED OAKS: GOLF COURSE 38,948.47 294,650.00 255,701.53 13.2% DRIVING RANGE 7,849.00 30,000.00 22,151.00 26.2% WATER PARK 160.97 613,400.00 613,239.03 0.0% SPRINGFIELD OAKS GOLF COURSE 108,337.60 693,700.00 585,362.40 15.6% WHITE LAKE OAKS 157,197.46 726,156.00 563,958.54 21.6% SPRINGFIELD YAC 10,328.33 51,350.00 41,021.67 20.1% WATERFORD OAKS: PARK 32,467.29 93,154.00 60,686.71 34.9% WATER PARK 15.31 368,100.00 368,084.69 0.00 TENNIS COMPLEX 705.00 30,160.00 29,455.00 2.3% BMX 0,00 26,950.00 26,950.00 TOBOGGAN RUN 0.00 73,500.00 73,500.00 MOBILE RECREATION 16,740.00 112,700.00 95,960.00 14.9% NATURE PROGRAM 3,839.75 12,000.00 8,160.25 32.0% LYON OAKS 2,120.00 1,000.00 -1,120.00 -112.0% TOTAL REVENUE $7,207,356.44 $12,163,714.00 $4,956,357.56 59.30 ****** OPERATING EXPENSES ****** ADMINISTRATION $536,136.40 $1,751,071.00 $1,214,934.60 30.6% RECREATION SECTION ADMIN. 100,339.23 264,752.00 164,362.72 37.90 TECHNICAL SUPPORT 230,318.30 736,114.00 505,795.70 31.30 ADDISON OAKS: PARK 130,263.99 795,040.00 614,776.01 22.70 CONFERENCE CENTER 17,634.33 47,384.00 29,749.67 37.2% GROVELAND OAKS 116,825.55 695,833.00 579,007.45 16.8% INDEPENDENCE OAKS 194,145.59 734,303.00 540,157.41 26.4% ORION OAKS 3,096.16 35,298.00 32,201.84 8.80 GLEN OAKS 136,036.09 587,581.00 451,544.91 23.2% RED OAKS: GOLF COURSE 86,583.04 361,715.00 275,131.96 23.9% DRIVING RANGE 0.00 2,849.00 2,849.00 WATER PARK 47,096.74 584,512.00 537,415.26 8.1% SPRINGFIELD OAKS GOLF COURSE 117,377.51 563,792.00 446,414.49 20.8% WHITE LAKE OAKS 114,163.40 503,620.00 389,436.60 22.70 SPRINGFIELD OAKS YAC 48,810.07 199,980.00 151,169.93 24.4o WATERFORD OAKS: PARK 59,485.76 243,836.00 184,350.24 24.40 WATER PARK 29,760.74 373,008.00 343,247.26 8.00 TENNIS COMPLEX 3,450.19 41,475.00 33,024.81 8.3% BMX 2,333.89 36,805.00 34,471.11 6,3% TOBOGGAN RUN 10.00 75,360.00 75,350.00 0.0% MOBILE RECREATION 48,814.81 326,033.00 277,218.19 15.0% NATURE PROGRAM 90,476.37 295,330.00 204,853.63 30.6% LYON OAKS 3,353.56 12,100.00 8,746.44 27.70 CONTINGENCY* 56,321.98 200,000.00 143,678.02 28.2% TOTAL OPERATING EXPENSES $2,222,883.75 $9,467,791.00 $7,244,907.1-5 23.5% REVENUE OVER/UNDER EXP. $4,984,472.69 $2,695,923.00 $-2,288,549.69 -84.9% 1993 1992 1991 ACTUAL REVENUE TO DATE: 59.3% 56.3% 57.7% BUDGET BALANCE: 40.7% 43.7% ACTUAL EXP. TO DATE: 23.5% 24.2% 24.1% BUDGET BALANCE: 76.5% 75.8% 6-2 *nnMIMTWIWMOV Vmn &ITCTfuF• TNTFRnF.PARTMF.NTAL PAYMENTS IN TRANSIT. OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FOR MONTH ENDING 4/30/93 YEAR TO DATE ************* PARK ************* REVENUE 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 $6,593,373.64 3,089.00 0.00 29,740.54 10,494.29 7,861.89 55,496.21 760.00 127,831.69 38,948.47 7,849.00 160.97 108,337.60 157,197.46 10,328.33 32,467.29 15.31 705.00 0.00 0.00 16,740.00 3,839.75 2,120.00 0.00 YEAR TO DATE EXPENSE $536,136.40 100,389.28 230,318.30 180,263.99 17,634.33 116,825.55 194,145.59 3,096.16 136,036.09 86,583.04 0.00 47,096.74 117,377.51 114,163.40 48,810.07 59,485.76 29,760.74 3,450.19 2,333.89 10.00 48,814.81 90,476.37 3,353.56 56,321.98 $7,207,356.44 $2,222,883.75 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. REVENUE OVER, UNDER(-) EXP. $6,057,237.24 -97,300.28 -230,318.30 -150,523.45 -7,140.04 -108,963.66 -138,649.38 -2,336.16 -8,204.40 -47,634.57 7,849.00 -46,935.77 -9,039.91 43,034.06 -38,481.74 -27,018.47 -29,745.43 -2,745.19 -2,333.89 -10.00 -32,074.81 -86,636.62 -1,233.56 -56,321.98 $4,984,472.69 6-3 OAKLAND COUNTY PARKS AND REL ION COMMISSI014 CAPITAL IMPROVEMENT BUDGET FOR 1993 AS OF 4/30/93 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.UO $0.00 $0.00 $0.00 $2,345,880.00 $(10.50) $0.00 $0.00 $2,345,869.SU ADDISON OAKS 1,405,1/1.00 U.UO 18U,580.45 18U,b80.45 1,585,751.45 (811,414.0) 2,890.10 (505,234.57) 271,992.91 GROVELAND OAKS 627,579.00 3,950.UU 625.00 4,575.00 632,154.00 (30,366.03) O.UO (4,215.UO) 597,572.97 INDEPENDENCE OAKS 208,126.UU 0.00 (22,627.87) (22,627.87) 185,498.13 (123,802.40) 0.00 0.00 61,695.73 ORION OAKS 0.00 0.00 0.00 0.00 U.UU 0.00 0.00 U.UO 0.00 GLEN OAKS 191,915.UU 21,495.1b (9,663.04) 11,832.11 203,147.71 (134,692.41) 0.00 (3,40U.00) 65,655.30 RED OAKS 198,860.OU 8,942.57 (29,00b.00) (20,062.43) 178,797.57 (60,368.43) 1,355.88 (6U,635.00) 59,150.02 SPRINGFIELD OAKS 149,415.OU 0.00 (22,952.39) (22,952.39) 126,462.61 (78,522.36) U.UU (7,290.00) 40,650.25 641TE LAKE OAKS 210,792.UU 6,275.65 2,916.46 9,192.11 219,984.11 (69,977.48) 0.00 (8,440.00) 141,566.63 WATERFORD OAKS 2,38b,030.UU 0.00 (1,443.70) (1,443.70) 2,383,586.30 (169,428.76) 847.76 (797,421.17) 1,397,584.13 LYON OAKS 70,000.00 0.00 0.00 0.00 70,000.00 0.00 0.00 0.00 70,000.00 CONTINGENCY 486,216.00 (40,663.97) (98,429.91) (139,093.88) 347,122.12 0.00 0.00 0.00 347,122.12 CAPITAL PROJECTS TOTAL --------------- $6,218,984.00 --------------- $U.UU --------------- --------------- $ U.UU $ U.OU --------------- $8,218,984.00 ------------------------------ $(1,498,582.44) $5,093.14 --------------- $(1,386,635.74) --- ----------- $6,398,859.66 rOakland Parks oundation President Claude J. Brittingham United Community Services of Metropolitan Detrolt Vice President Daniel F. Travis Froncosteel Corporation Treasurer Donald E. VonLoo, C.P.A. Janz & Knight Secretary Kathryn King DDB Needham Worldwide Advertising June 9, 1993 Mr. Pecky D. Lewis, Chairman Oakland County Parks & Recreation Commission 2800 Watkins Lake Road Waterford, MI 48328 Walter Goer year Pecky: D'Arcy Masius Benton & Bowles John W. Jickling, F.A.I.A. At the June 1, 1993 meeting of the Board of Directors, Jickling, Lyman & Powell the Oakland Parks Foundation approved a golf outing to Dr. Margo King generate funds for the expansion of the Nature Center Oakland University at Independence Oaks County Park. Robert Larsen Oakland Intermediate Schools We are requesting your approval to use Springfield Oaks Pecky D. Lewis, Jr., Chm. Golf Course for this outing on September 24, 1993 during Oakland County Parks and the hours 1: 00 to 6 : 00 p.m. ^ecreation Commission _,)rna McEwen Preliminary plans are: Henry Ford Hospital James C. Scott, A.S.L.A, lst Annual Lewis Wint Memorial Golf Outing James C. Scott & Associates, Inc. Friday - September 24, 1993 John Thurber $100.00 per person Miller, Canfield, Paddock & Stone 18-holes of golf - Shotgun Start Executive Director 12 : 00 - Lunch By Parrott 1: 00 - Golf 6:00 - Cocktails 7:00 - Dinner Your favorable response to our request will be greatly appreciated. Sincerely, Claude J. Brittingham, President 8-1 2800 Watkins Lake Road e Waterford, Michigan 48328 e (313) 335-2771 e FAX (313) 858-2683 ITEM #9 DNR/HCMA RESOLUTIONS Enclosed is a copy of the resolution you received at the last commission meeting with one change, which is the addition of the phrase "shooting range" in paragraph 6. Next is a secondary resolution drafted in response to your direction which encourages the state to transfer the Waterford Township property to the Oakland County Road Commission for the proposed relocation of Williams Lake Road. Also attached is a copy of the resolution the Oakland County Road Commission submitted for this transfer. Third is a letter from Mr. William Sherman, Director of the Huron - Clinton Metropolitan Authority, addressing the Indian Springs proposed waterpark complex for your review. 9-1 RESOLUTION to the Governor of the State of Michigan 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 cooperation, 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. Moved by Supported by 9-2 Date RESOLUTION 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. Moved by Supported by Date 9-3 COPY OF RESOLUTION ADOPTED BY THE BOARD OF COUNTY ROAD COMMISSIONERS OF THE COUNTY OF OAKLAND, MICHIGAN, UNDER DATE OF MAY (9 IM WHEREAS, Williams Lake Road. located north of M-59 and south of Gale Road in Waterford Township is a two-lane, county primary road carrying in excess of ?0,000 vehicles per day; and WHEREAS, Williams Lake Road is not continuous north and south of M-59; and as a result, there has been considerable congestion and accident experience at (its two "T" intersections with M-59; and WHEREAS, it is proposed that a portion of Williams Lake Road north of M-59 be relocated to the west of its present location, in conjunction with an anticipated, federally funded "corridor" project; and WHEREAS, a portion of the property, upon which the relocated segment of -Williams Lake Road would be situated, is located in Waterford Township and is currently owned by the Michigan Department of Natural Resources as part of the Pontiac Lake State Recreation Area; and WHEREAS, such property is described as being all land owned by the epartment of Natural Resources located within the West 112 of Section 18, T3N, 9E, Waterford Township, Michigan, and bounded by Gale Road on the North, xisting Williams Lake Road on the East, M-59 on the South and the West ownship line of Waterford Township on the West; and WHEREAS, in the judgment of this Board, reservation of the above -described roperty in order to accommodate relocated Williams Lake Road right of way ould be in the best interests of the public. 9-4 NOW, THEREFORE, BE IT RESOLVED that this Board hereby requests that the above -described property be conveyed to the Board of County Road Commissioners of the County of Oakland at this time, for the purpose of reserving and jproviding right of way for the above -referred relocated segment of Williams Lake Road. BE IT FURTHER RESOLVED that upon completion of final engineering plans and a determination of precise route location for the relocated road segment, any portion of the subject property not required for said road right of way will be offered to other appropriate public entities for public purposes. I hereby certify that the above is a true and correct copy of a resolution adopted by the Board of County Road Commissioners of the County of Oakland, Michigan, under date of MAY 19 1993 ze- Deborah Mathews Deputy-Secretary/Clerk of the Board 9-5 WILLIAM P. SHERMAN, Director FRANK J. SUDEK, Deputy Director DAVID L. WAHL, Controller DONALD G. BEEM, Secretary Administrative Offices 13000 High Ridge Drive • P.O. Box 2001 • Brighton, Michigan 48116-8001 Telephone: (313) 227-2757 or 1-800-47-PARKS U R O N- C L I N T O N METROPOLITAN AUTHORITY June 2, 1993 Ralph Richard, Manager. Oakland Co. Pks. & Rec. Comm. 2800 Watkins Lake Road Waterford, Michigan 48328 Dear Ralph: COMMISSIONERS ROBERT W. MARANS, Chairman JAMES YOUNG, Vice Chairman THOMAS S. WELSH, Treasurer JAMES CLARKSON WILLIAM E. KREGER HARRY E.LESTER JEANETTE S. WEISS WiAND COUWf PARKS & RECREATION COMM JUN o4 1993 In reference to your letter of May 25, 1993 requesting clarification if HCMA's position concerning a Water Complex at Indian Springs Metropark. As previously stated at your April 7, 1993 Commission Meeting: Should the DNR either transfer on enter into a long term lease agreement with HCMA for the operation and maintenance of the Pontiac Lake Recreation Area, financially we would be in no position to proceed with the develop- ment of a water complex in that park. The beach/swimming area at PLRA would meet our needs for water orientated activities. Should you need additional information, please advise. Yours truly, P / -- William P. Sherman Director W P S : n j k 9-6 i ` 1 1' 1 1 1� 1 ► 1nx1 DELHI • DEXTER-HURON • HUDSON MILLS • HURON MEADOWS • INDIAN SPRINGS - KENSINGTON • LAKE ERIE inu¢o mionm &Arran aceru . neitwnnns STONY CREEK • WILLOW • AND WOLCOTT MILL METROPARKS ITEM #10 GROVELAND OAKS PLAY FACILITY Proposals were received for the design and installation of play equipment for the Groveland Oaks Play Facility, which is to be a major play feature at the park. This play facility is being partially funded by a $55,000 matching grant from Land and Water Conservation funds. The intent of the Request For Proposal (RFP) was to provide play equipment companies and their representatives with a defined site and conditions, allowing them the opportunity to provide the design of the play modules. The RFP dictated the site constraints and features; the design parameters which included aesthetics, compatibility, phases, minimum types of equipment; Americans with Disabilities Act (ADA) requirements; minimum specifications for quality and type of acceptable equipment; and budget limitations. One of the key elements was to allow the vender the opportunity to work with the site and provide some interesting and unique play experiences through their design. The following three companies presented proposals: Volmering Construction of White Lake, Engan-Tooley & Assoc. of Grand Rapids, and Iron Mountain Forge / Play Environs of Grand Rapids. Staff has reviewed all three proposals and will be making a presentation and recommendation at the meeting. The 1993 Capital Improvement Budget designated $110, 000 for this project; $65,000 was allocated to the equipment, with the remaining to the site work, amenities, and landscaping. 10-1 ITEM #11 GROVELAND OAKS STORAG'E/WMKSHOP The storage/workshop facility at Groveland Oaks is being constructed by Technical support employees. Concrete work is one of the components of the project. Bids were received for the concrete work, which consists of the placement of the interior concrete floor as the base bid, the exterior concrete drive and apron in front of the facility connecting with the existing as Alternate No. 1, and the placement of an exterior equipment wash area as Alternate No 2. Bids were received as follows: COMPANY BASE BID ALT . 1 ALT . 2 TOTAL McCarthy Construction $7, 090 $6, 900 $2, 715 $16, 705 Walled Lake ABI Construction $7,506 $6,672 $2,076 $16,254 Detroit Staff has reviewed the bids and recommends awarding the contract to the low bidder, ABI, with a base bid of $7,506, plus Alternate No. 1 of $6,672, and Alternate No. 2 of $2,076, for a total bid of $16,254, plus a ten percent contingency, for a total budgeted amount of $17, 879. As of May 31 a balance of $44,265 remains in this project's account. ITEM #12 RED OAKS MAINTENANCE BUILDING ADDITION The addition to the Red Oaks Storage Building, approved in August of 1992 for a total cost of $59, 852 plus a contingency of $2, 993, did not commence until spring of 1993 due to delays caused by the gas tank removal. The removal of the gas tanks created a more difficult situation than anticipated. The evacuation for the tank removal was far deeper and larger. Therefore, the footings which were designed to be two small columns of 6' and 3-1/21, connected with a grade beam, had to be expanded to 12' and 81; also a much larger area had to be filled and compacted. These footing changes amounted to an extra $3,772.82. There was also a design change to accommodate the existing steel frame, which caused the structure to be two masonry courses higher than originally designed. This change amounted to $1, 480 . The total changes to date amount to $5, 252.82 . The project would have been within the allowable contingency if not for the problems created by the gas tank removals. Staff therefore recommends adjusting the approved contingency of $2, 993 by $3, 772 to allow for the footing adjustments. 12-1 ITEM #13 ADDISON OAKS WASTEWATER TREATMENT FACILITY SECURITY FENCING Bids were requested for security fencing for the wastewater treatment facility. The project consists of installation of approximately 1,265 feet of 5' chain link fence, reinstallation of some 500' of existing fabric, repairs to two other areas of the existing fence, and repairs and fabric replacement to two existing gates. There were two alternates: Alternate #1 was vinyl coated fabric in lieu of galvanized for approximately 685' and Alternate #2 was a deduct for the use of tension wire in lieu of top rail for the I,265' of fencing. The only bid received is as follows: COMPANY Durable Fence Sterling Heights BASE BID ALT. #1 ALT. #2 (add) (deduct) $12,500 $1,960 $1,238 Staff has reviewed the bid, and due to the need to fence this area as soon as the treatment facility is completed, recommends awarding the contract to the qualified bidder, Durable Fence, with a base bid of $12,500, less Alternate #2 of $1, 288, for a total of $11, 262, plus a ten percent contingency, for a total budgeted amount of $12, 388. 13-1 ITEM #14 ADDISON OAKS CHIMNEY REPAIR Bids were received for repairs to two of the large chimney structures at the Addison Oaks Conference Center. This is part of the on -going repairs to this facility. These chimneys were not included in the repairs that were made in 1992, but have now reached such a point of deterioration that repairs are necessary. The work includes removing the existing stucco, repairing the substruc- ture of brick, and then replacing the stucco. These structures are difficult to reach and the work must be coordinated with scheduled events. Because this is a renovation and we have experienced problems with this type of repair, the proposal included a lengthy unit pricing for various components of the required work. This will provide adequate pricing for any additional work. The bids were received as follows: r nUD A N V TOTAL Akins Construction $11,623 Sterling Heights, MI Grunwell-Cashero Co. $26, 250 Detroit, MI Staff has reviewed the bids and recommends awarding the contract to the low bidder, Akins Construction, in the amount of $11,623, plus a ten percent contingency, for a total budgeted amount of $12, 785. There is $122,420 remaining in the conference center improvement budget. A list of the total costs expended for Addison Oaks Conference Center is attached. 14-1 ADDISON OAKS OAKLAND COUNTY PARK CONFERENCE CENTER Costs to Date 1969 699 Acres Acquisition 1969 Renovation 1972-74 Parking Lot 1974 Parking Lot Lighting 1974 Walk-in Freezer 1975 Renovation * 1974-75 Conference Center Sanitation 1975 New Well Pump 1975 Porch 1976 Flag Pole 1978 Misc . Interior 1979 Cold Water Supply 1981 Terrace 1989 Asbestos Abatement Program 1990 Irrigation 1991-92 Kitchen Addition 1991 Renovation Contractors Grunwell/ Cashero (Walls) Detroit Cornice (Roof) C & H (Terrace) 1991 Kirkarchitecture 1991 Equity Grant 1992 Electric Imp. ** 1992 Sanitary Renovation ** 1992 Recreation Bond Grant Total $77,130.28 33,554.91 21,378.41 30,705.43 J T-1 1 1 2,476.47 364.00 739.88 1,836.78 2,195.60 44,900.00 41,744.69 19,600.00 55,000.00 80,745.00 28,901.00 55,332.00 5,000.00 -52,540.00 26,470.00 $525,394.45 $650,000.00 220,302.00 m:. :•. li -220,000.00 Estimated Costs 14-2 ** Total Park Usage ITEM 115 WATERFORD OAKS REFRIGERATED TOBOGGAN SLIDE The site plans and warming shelter plans for the Waterford Oaks Refrigerated Toboggan slide project have been completed. They are available for your review in the Design and Development section. These plans will now be submitted to the Department of Natural Resources for review and approval prior to being let out for bid. The slide construction drawings will be completed in the near future. Staff and consultants have met with Waterford Township for preliminary reviews. Plans will be submitted to them within the next two weeks. We are still anticipating a late summer construction if all required reviews and approvals go as expected. 15-1 ITEM 116 SANTANA POLY -MAR RESTROOM PARTITIONS GROVELAND OAKS Operations staff at Groveland Oaks request approval for the purchase of 42 Santana poly -mar restroom staff doors/partitions and 2 urinal screens to be installed by staff in Section "A", Section "C", and "The Pines" restroom buildings. This product is vandal -resistant and has performed very effectively at the beach concession building at Groveland for the past four years. The partition surface is also easy to clean. These partitions will be replacing 12 to 20-year old wood units whose appearance and function have deteriorated. Bids for this purchase were received as follows: Giant Plumbing/Heating $15,190.00 Detroit Phoenix Wire Cloth 15, 664.00 Troy Airtec Corporation 16, 693.00 Detroit Gamalski Building Specialists 17, 000.00 Auburn Hills Gee Company 19, 867.00 Dearborn Heights Staff concurs with Purchasing's recommendation to award this bid to the low bidder, Giant Plumbing/Heating, in the amount of $15,190.00. Funds for this purchase are included in the 1993 Operating Budget. 16-1 ITEM 117 PAVING CART PATHS SPRINGFIELD OAKS GOLF COURSE We have received from Purchasing the following bids for the installation of 11,320 square feet of asphalt cart paths at Springfield Oaks Golf Course: Bush Brothers $100926.00 Farmington Hills Asphalt Specialists 15,950.00 Pontiac Allied Construction 17, 646.00 Clarkston T & M Asphalt 19,500.00 Milford LDS Contractors 21,450.00 Keego Harbor No bids were received from Somerset Asphalt Paving, Federal Paving, or Ajax Paving. This paving is part of an on -going project to provide cart paths in the heavy use areas or wet areas of the golf course. Staff recommends awarding the contract to the low bidder, Bush Brothers, for $10, 926.00, plus a 10% contingency to cover any unforeseen problems. Bush Brothers have completed several satisfactory projects for us in the past, and staff feels confident that this project will be likewise. There was $12, 000 budgeted in the Capital Improvement Projects Budget for this work. 17-1 ITEM 118 ACORN MAILING As the Acorn mailing list continues to expand, the number of copies mailed increases, and proportionately, the total postage cost. Future mailing costs are expected to be in excess of $3, 000.00 for two yearly mailings. Since the U.S. Post Office is a single source for this service, staff is requesting that the Commission pre -approve the payment to the Post Office not to exceed $4, 000 for future Acorn mailings. Currently the newsletter is mailed in the summer and winter to approximately 21, 000-plus individuals and organizations at 16.5 cents per piece. Those on the list include annual vehicle permit purchasers, community organizations, volunteers, county employees, special event participants, and those who request being placed on the list via comment cards, registrations, mailings and surveys. 18-1 ITEM #19 1992 UNEMPLOYMENT BENEFIT CHARGES Staff has been notified of an unanticipated and unbudgeted fringe benefit charge of $33,634 for the past budget year, 1992. Specifically, the County Executive staff, in Management and Budget, has determined to charge back to departments their unemployment benefit payout costs in those instances where the costs exceed the contributions made by those departments. Consequently, when invoiced, the $33,634 will be charged back and prorated to each affected facility and park's 1993 budget based on the unemployment benefit cost incurred. If there are any questions regarding this matter, staff will be available for discussion at the Commission meeting. 19-1 ITEM #20 EXECUTIVE SESSION Staff is requesting an Executive Session to discuss a proposed property acquisition. 20-1 ITEM #21 MANAGER'S REPORT ---Staff is looking for direction from the Commission on future plans for the retreat or retreat issues. Be prepared to discuss at the Commission meeting. ---For your information: The BMX World Championship 1994 Race Host Committee Breakfast will be Wednesday, June 23, 8 a.m., at Glen Oaks Golf Course. You will be receiving your invitation in the mail soon. ---The next Commission Meeting will be Wednesday, July 7, at 9 a.m. ---The Commission Meeting will be adjourned at a tour of Waterford Oaks. 21-1