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HomeMy WebLinkAboutAgendas/Packets - 1994.01.05 - 39942OAKLAND COUNTY PARKS & RECREATION COMMISSION 2800 Watkins Lake Road • Waterford, Michigan 48328 (313) 858-0906 9 Fax (313) 858-1683 Ralph A. Richard Manager Jon J. Kipke Assistant Manager December 29, 1993 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: C Pecky D. Lewis, Jr Chairman Jean M.Fox Vice Chairman Richard D. Kuhn, Jr. Secretary Fred Korzon George W. Kuhn Thomas A. Law Rudy D. Lozano John E. Olsen Roy Rewold Richard Skarritt A meeting has been called of the PARKS AND RECREATION COMMISSION as follows: PLACE . . . . . . . . . . . . .Parks and Recreation Office 2800 Watkins Lake Road Waterford, MI 48328 TIME . . . . . . . . . . . . .Wednesday, January 5, 1994 -^n - PURPOSE. . . . . . . . . . . .Regular Meeting This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation Commission. Sincerely, Ralph Richard Manager RAR/jg OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING December 1, 1993 The meeting was called to order at 9:15 a.m. by Chairman Pecky D. Lewis, Jr. in the classroom of the Independence Oaks Nature Center. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Jean Fox, Jr., Fred Korzon, George Kuhn, Rudy Lozano, John Olsen, Roy Rewold, Richard Skarritt COMMISSION MEMBERS ABSENT: Secretary Richard D. Kuhn, Jr., Thomas Law AT.Cn PRFCFNT- Parks and Recreation Central Services Oakland Parks Foundation Private Citizen APPROVAL OF MINUTES: Ralph Richard, Manager Jon Kipke, Assistant Manager Daniel Stencil, Chief of Parks Susan Wells, Chief of Recreation Frank Trionfi, Chief, Admin. Services Sheila Cox, Accountant IV Mike Thibodeau, Chief of Golf Jan Pung, Public Comm. Officer Joe Figa, Chief of Design/Development Ray Delasko, Park Supervisor Kathleen Dougherty, Park Naturalist Dave VanderVeen, Director By Parrott, Executive Director Richard Karolionok Moved by Mrs. Fox, supported by Mr. Korzon to approve the minutes of the meeting of November 17, 1993, with the following correction: On page 2, under Glen Oaks Clubhouse Expansion, add the following to the end of the motion: "Final pans will e brought back to the Commission for approval." AYES: Fox, Korzon, G. 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. APPROVAL OF PAYMENTS: Moved by Mr. G. Kuhn, supported by Mrs. Fox to approve the payment of Vouchers 11-158 through 11-300, and the Interdepartmental Payment Register for the September charges paid in October. ROLL CALL VOTE: AYES: Fox, Korzon, G. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt (8) NAYS: (0) A sufficient majority having voted, the motion carried. STATEMENT OF OPERATIONS: The Statement of Operations as of October 31, was accepted as filed. 3-1 (Commission Meeting, December 1, 1993) CAPITAL IMPROVEMENT PROJECTS BUDGET UPDATE: The Capital Improvement Projects Budget Update as of October 31, 1993, was accepted as filed. 1994 BUDGET ADOPTION: Moved by G. Kuhn, supported by Mr. Lozano to approve the resolution adopting the Parks and Recreation Commission's 1994 Appropriations Act incorporating the 1994 Operating Budget and to approve the adoption of the Commission's 1994 Capital Improvement Projects Budget. ROLL CALL VOTE: AYES: Korzon, G. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt, Fox (8) NAYS: (0) A sufficient majority having voted, the motion carried. ROSE TOWNSHIP PROPOSED PROPERTY ACQUISITION - PHASE I SITE ASSESSMENT FEE PAYMENT REQUEST: Moved by Mr. Olsen, supported by Mr. Rewold to approve the payment of the expenditure of $5,500.00 to NTH Consultants, Ltd. for the Phase I Site Assessment of the 610-acre site of the Rose Township proposed property acquisition. AYES: Fox, Korzon, G. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt (8) NAYS: (0) Motion carried on a voice vote. ROOF REPAIR - GROVELAND OAKS: Moved by Mr. Korzon, supported by Mr. Rewold to award the contract for the re -roofing of the beach pavilion and section A restroom facility at Groveland Oaks to the low bidder, Newton & Crane, in the amount of $6,440.00. AYES: Fox, Korzon, G. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt (8) NAYS: (0) Motion carried on a voice vote. NATURAL BEAUTY ROAD DESIGNATION - ADDISON OAKS: Moved by Mrs. Fox, supported by Mr. G. Kuhn to inform the Road Commission for Oakland County of the Oakland County Parks and Recreation Commission's support to have a portion of Drahner Road, the northern boundary of Addison Oaks, designated as a natural beauty road. ROLL CALL VOTE: AYES: G. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt, Fox, Korzon (8) NAYS: (0) A sufficient majority having voted, the motion carried. 3 - 2 (Commission Meeting, December 1, 1993) PURCHASING POLICY: Moved by Mr. Rewold, supported by Mr. Lozano to send a letter to the Oakland County Executive and the Oakland County Board of Commis- sioners Chairman recommending a change in the purchasing policy to have the minimum amount to be bid be raised from $200 to $1,000. AYES: Fox, Korzon, G. Kuhn, Lewis, Lozano, Olsen, Rewold, Skarritt (8) 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: ---Ted Fuller, president of Oak Management Corporation, has been named Outstanding Businessman in Birmingham. ---The Oakland County Board of Commissioners has approved a $.25/hour raise for lifeguards for 1994. This will be paid in the form of a "bonus" to those lifeguards who work the entire season. ---The Oakland Parks Foundation is hosting their annual fund raiser at the Birmingham Theatre on February 10, 1994; the play will be I Do, I Do. Please contact By Parrott at the Foundation for information and/or tickets. The next meeting will be 9 a.m. on Wednesday, -January 5, 1994. The meeting was adjourned at 9:55 a.m. <6 Richard D. Kuhn, Jr. Karen Smith Secretary Recording Secretary 3 - 3 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PUBLIC HEARING 1994 OPERATING BUDGET December 1, 1993 The Public Hearing for the 1994 Operating Budget was called to order at 9:10 a.m. by Chairman Pecky Lewis in the class room of the Independence Oaks Nature Center. COMMISSION MEMBERS PRESENT: Chairman Pecky Lewis, Jr., Vice Chairman Jean Fox, Fred Korzon, George Kuhn, Rudy Lozano, John Olsen, Roy Rewold, Richard Skarritt COMMISSION MEMBERS ABSENT: Secretary Richard Kuhn, Jr., Thomas Law ALSO PRESENT: Parks and Recreation Ralph Richard, Manager Jon Kipke, Assistant Manager Frank Trionfi, Chief, Admin. Services Jan Pung, Public Communications Officer Dan Stencil, Chief of Park Operations Sue Wells, Chief of Recreation Joe Figa, Chief, Design and Development Sheila Cox, Accountant IV Mike Thibodeau, Chief of Golf Ray Delasko, Park Supervisor Kathleen Dougherty, Park Naturalist Oakland Parks Foundation By Parrott, Executive Director Manager Ralph Richard noted that the 1994 revenue budget is $12, 647, 000, an increase of 4% over the proposed budget for 1993. Of this total, $5, 238, 071 will come from fees and charges, and the balance of $7,408,929 will come from the millage and interest on investments. The proposed operating budget is $9,682, 238, an increase of 2.3 0 over the 1993 proposed budget. The remaining balance of the revenues, after the $9, 682, 238 for operations, is for new operating equipment and capital development. The amount of $797,525, of which approximately $413,825 is budgeted for revenue -producing items (i.e., golf carts and boats) , is for operating equipment. Estimated new funds for capital development for 1994 is $2, 611, 375 . Manager Richard also noted that the Planning and Building Committee reviewed the resolution the Parks Commission recently approved regarding accepting the responsibility of the Springfield Oaks YAC from the Oakland County Board of Commissioners. The Committee will be recommending adoption by the Board of Commissioners with the proviso for a set rate, for 4-H only, of $7.50 per hour for the use of the small room for the first year; cost will increase at the rate of inflation for the succeeding four years. 3a-1 ( Commission Meeting, Public Hearing, December 1, 1993) Also, Chief of Administration Frank Trionfi noted that the Oakland County Treasurer's office has notified staff that the department will now be paying services charges for our banking, approximately $12, 000 annually; interest received from new interest -bearing accounts will cover that fee. A new line item account will be created in the budget for this charge. No questions were asked; therefore, the Public Hearing was declared closed at 9:15 a.m. Richard D . Kuhn, Jr. Secretary Karen Smith Recording Secretary 3a-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Approval Summary For Meeting of: January 5, 1994 '%7llTT(1T4VPq • Nos. 11-301 $ 19,800.00 12-1 thru 12-264 819,024.79 $ 838,824.79 INTERDEPARTMENTAL PAYMENT REGISTER: October charges paid in November 226,985.87 TOTAL $1,065,810.66 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER NOVEMBER, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 11-301 Akins Construction, Inc. 10/.6/93 Cap. Pro'. Conf. Ctr. Imp. —Add. (payment #/1) $ 19 800.00 SUB —TOTAL FOR VOUCHER REGISTER $ 19,800.00 TOTAL FOR VOUCHER REGISTER $ 985,450.84 5-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-1 Allied Construction Co. 8/18/93 Cap.Proj.,Paving — Parking Lot—Wh. Lk. (Pay.#2 & Final) $ 5,887.23 12-2 C & H Landscaping 4/7/93 Cap.Proj.,Clubhouse Landscaping —Red Oaks (Pay.#1 & Final) 4,969.00 12-3 Karen S. Smith Travel & Conf.,reimb.for attending the "Managing Multi Projects" seminar in Detroit,MI on 11/18/93 —Admin. 32.55 12-4 Iron Mountain Forge 8/18/93 Cap. Proj.,Play Lot —Add. (Pay. #1 & Final) 15,950.00 12-5 Yellowstone Track Systems Cap. Equip.,(1)Screen Roller & Compaction Roller (for ski trail equipment)—Inrier. 2,360.00 12-6 Soil & Material Engineers, Inc. 11/17/93 Cap. Proj.,Gas Pump —Spring. 5,495.10 12-7 Detroit Edison Utilities—Grove.,lndep. & Nat. Prog. 1,368.65 12-8 Pioneer Hardware Cap.Proj.,Heating Cooling Renov.—Wh.Lk.;BIdg.Maint.,Sm. Tools&Grounds Maint.—Wh.Lk.;Rental Prop.Maint.—Water. 294.07 12-9 J—Turner Septic Service Bldg. Maint., um ed tanks—Inde . 1,170.00 12-10 Acme Cleaning Service Bldg. Maint.,window cleaning for Oct. —Glen Oaks 115.00 12-11 Eastern Oil Company Equip. Maint.—Glen Oaks 75.00 12-12 Striggow Farms Grounds Maint.,.(•7)Coil RopesT7Add. 196.00 12-13 Tri—City Aggregates Grounds Maint.,fill sand—Wh. Lk. 296.24 12-14 B.L. French & Sons Grounds Maint.,sand—Wh. Lk. 975.b0 12-15 Stanley Industries, Inc. Grounds Maint.—Add. 40.00 12-16 Hy Reach Air Center Grounds Maint.,rental of compressor—Wh.Lk.,Glen Oaks & ..Spring. 775.00 12-17 Trico Contracting Grounds Maint. & Sm. Tools —Water. 682.44 12-18 Wellness Guide to Lifelong Fitnegs Publications,subscription renewal for 1yr.—Admin. 22.90 12-19sso National Recreation & Park on Membership renewal for J.Kipke, for 1 yr.—Admin. 55.00 12-20 Wordperfect Corp. Publications,(1)Word erfect reference manual —Tech -Sup. 34.45 5-2 OAKLAND COUNTY PARKS AND RCCRCATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND r," Mncn PR i np roMM i SS i ON APPROVAL DATE PURPOSE AMOUNT 12-21 World Waterpark Assn. Membership dues for 1 r.—W.O.W.Park & R.O.W.Park $ 300.00 12-22 12-23 Miller's Big Red Apple Orchard TAC Business Forms Misc. Ex m wildlife t.—Add. Public Info.,(11000)Senior Brochures & (11000)Springfield` Oaks Brochures-Admin. _ _ I 60.00 1,192.18 12-24 Successories of Michigan Office Sup. &Public Info.—Admin. 204.95 12-25 Rex Publishing Company Off. Sup.—Admin. 10.56 12-26 Baldwin Cooke Company Off. Sup.-Admin. 9.63 12-27 William M. Palmer Sm. Tools —Glen Oaks 40.12 12-28 Tom Borg & Assoc. Training(Seminars),Facilitator to the Customer Service Action Group mt s.,(for Oct.—Dec.,193)—Admin. 325.00 12-29 Iron Age Protective Co. Uniforms,shoes for R.Brewer—Add. 50.00 12-30 Trico Construction Tools & Equipment. Sm. Tools —Tech. Sup. 34.90 12-31 Thesier Equipment Co. Sm. Tools -Glen Oaks 136.69 12-32 Industrial Cleaning Supp.Co. Sm. Tools,(1)Vacuum Cleaner —Nat. Prog. 254.48 12-33 D v" b R!2tary Spectilal Events,One—half share of revenue & expenses for the 8th Annual Hot Air Balloon Fest.—YAC 2,425.10 12-34 Linda S. Baker Travel&Conf.,reimb. for attending the "Managing Multi Pro"."seminar in Detroit MI on 11 18 93—Admin. 8.05 12-35 Newton & Crane Inc. 9/1/93 Rental Prop. Maint.,repair of roof & deck replacement on rental house —Spring. 4,032.00 12-36 Clayton Landscaping Grounds Maint.,(15)Colorado Spruce —Grove. 870.00 12-37 Oakland Press Misc. Ex(2)Ads for Golf Out'in -S rin . 668.30 12-38 M. Thibodeau, Cust. PettyCash Reimb.—Wh. Lk. 19.36 12-39 S. DeVonce, Cust. Petty Cash Reimb.-Water. 77.31 12-40 Sundry (Payroll) Pa period ending 11/26/93—All Parks 111,716.98 5-3 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND 1n iMnr_n Point? rnmm T qS T nN APPROVAI DATE_ PURPOSE AMOUNT 12-41 Sundry (Misc.) Special Events,Prize Money for Bowling Tourn. to D.Eash, Jr.,M.Dingman,C.Hansen,K.H sell,L.Mannin ,J.MCGrath,D. $ Nicholas,J.Pattison,J.Sutton,S.Wilson (ea. $15);T.Bailey, D.Lambr-ix,C.Liposk ,J.McDonald,K.Me er,J.Nizza,D.Silwa & M.Wilson (ea. $20)—Rec. Admin. 310.00 12-42 Kathleen Dougherty ravel Conf.,reimb.for attending the Nat'l Interpreter's Workshop in Washington,D.C. on 11/17-21/93—Nat. Pro . 30.48 12-43 Suzanne J. Ball Travel&Conf.,reimb.for attending the Prof.Secretaries- Mt . in Bloomfield H_ills,Ml_on 11/16/93—Admin. 12-44 Thomas A. Law Travel&Conf.,reimb. for attending the NRPA Congress in San Jose CA on 10 19-28 93—Admin. 578.72 12-45 CATS Company CUAC Cap.Equip.,(2)LaserJet Copiers w/toner,cable,envelope feeder& a er tray—Admin. & Nat.Pro . 4,452.00 12-46 NTH Consultants, LTD 12/1/93 Cap.Proj.,Rose Townshi Pro .—Admin. 5,500.00 12-47 Lakeland Pump & Motor Service Center Ca .Pro'. Bld .Renov./Car et W.P.—Water. 17.50 12-48 VOin 12-49 Seton Name Plate Corp. Bldg. Maint.,si ns—Inde . 104.50 12-50 AT&T Communications—Wh. Lk. 45.59 12-51 Parts Associates Grounds Maint.,hygiene supplies & e ui ment—S rin . 176.35 12-52 Auto Supplies by Herks Equip. Maint.—Grove. 13.60 12-53 Sears Commercial Credit Central Equip. Maint.—Grove. 21.73 12-54 Pontiac Steel Company Equip.Maint.—W.O.Toboggan Complex;Grounds Maint.—Indep. 404.02 12-55 EMED Graphic Communications Bldg. Maint. & Grounds Maint.—Indep. 83.29 12-56 Turfgrass, Inc. Grounds Maint.,pesticide—Glen Oaks 495.55 12-57 VOID 12-58 S & M Market Misc-Exp.,food for trusty crew.11/19/93—Add. 29.11 5-4 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER VENDOR AND Nt lmnFR PR i np rnmm i SS i ON APPROVAL DATE VOUCHER REGISTER DECEMBER, 1993 PURPOSE AMOUNT 12-59 Dynamic Graphics, Inc. Public Info.,clipper art subscription renewal—Admin. $ 35.75 12-60 Entire Reproductions Public Info. & Off. Sup.—Admin. 73.63 12-61 Albin Business Copiers Off.Sup.—Admin.,Rec.Admin.,Tech.Sup.,Add.,Grove.,lndep., Spring. & Nat. Prog. 542.73 12-62 Sundry (Advance) Adv.Regist.for M.Thibodeau&J.DeRousha to attend the 65th Golf Crse.&Conf.Show in Dallas TX on 2 3-8 94—Admin. & Spring 350.00 12-63 City of Madison Heights Utilities—R.O.W.Park 123.06 12-64 Detroit Edison Utilities —Add. & Glen Oaks 2,830.28 12-65 Consumers Power Company Utilities —Grove. 844.53 12-6'6 Soil & Materials Engineers, Ca .Pro'. Gas Pum —S rin . 2,378.95 12-67 VOID 12-68 Meijer Commercial Charge Off.Sup.—Admin.&W'.O:Toboggan.Complex;Speci.al..Events,sr. citizens—Water.•Bld .Maint.—Admin. Tech.Su Add.Conf. Ctr.,R.O.W.Park&YAC•Misc.Ex food for mt .—Admin. 181.E 12-69 Jan Overhead Door Mfg. Company Bldg. Maint. re air of pole barn garage door—Inde1,412-93 12-70 Consumers Faucet Bldg. Maint.—Add. 84.76 12-71 Munn Ford Tractor, Inc. Equip. Maint.—Inde . 25.38 12-72 W.F. Miller Company _ nq_21477.66 12-73 Arrow Uniform Rental Laundry&Dry Cleaning —Add., rove.,Indep.,Wh.Lk.,Glen Oaks,Spring.,YAC & Nat. Prog. 465.05 12-74 Arrow Uniform Rental Laundry&Dry Cleaning—Tech.Sup.,Wh.Lk.,Glen Oaks,Spring., Water. & W.O.W.Park 129.59 12-75 Laidlaw Waste Systems Rubbish Removal—Tech.Sup.,Wh.Lk.,Glen Oaks & Spring. 211.70 12-76 Weingartz Supply Equip. Maint.—Add. & Glen Oaks 210.53 5-5 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND wimnr-n PRTnR rnmmTSS1nN APPROVAL DATE PURPOSE AMOUNT 12-77 Brightway Fence & Supply Compare Grounds Maint.—A d. $ 92.10 12-78 Lake Orion Lumber Company Grounds Maint.—Orion 18.7 12-79 Tri—CityAggregates Grounds Maint. fill sand—Wh. Lk. 2,704.99 12-80 Harvey 's Office Supply Off, Su .—Inde . & Nat. Pro . 20.96 12-81 DMF Bait Shop Rec. Sup. —Nat. Pro . 17.00 12-82 Moby Dick Pet Store Rec. Sup. —Nat. Pro . 9.88 12-83 Triarco Arts & Crafts Rec. Sup. —Nat. Pro . 37.96 12-84 Davisburq Lumber Company Sm. Tools —Spring. 24.38 12-85 M. Thibodeau Cust. PettyCash Reimb.—Glen Oaks 61.94 12-86 City Waste Systems, Inc. Cap.Proj.,Storage/Workshop Bldg.—Grove.;Grounds Maint. Rubbish Removal —Grove. 780.00 12-87 Omilian, Inc. 9/1/93 Cap. Pro'. Winter Park Act. —Water. (Pay. #3) 233 163.90 12-88 Robert A. Coffey Travel& Conf.,reimb. for attending the 194 Mountain Bike planning mtg. in Waterford MI on 12 2 93—Add. 36.23 12-89 Consumers Power Company Utilities—YAC Water. & W.O.W.Park 1,349.33 12-90 Erb Lumber Company Cap.Proj.,Bldg. Renov./Carpet,W.P.—Water.&Dredging— La oon—Inde .;Bld .Maint.—Add.;Grounds Maint.—Add.& , Indep. 2,037.98 12-91 Fire Control, Inc. Bldg. Maint.,alarm sys. maint.—Admin. 150.00 12-92 Lake Orion Equipment Rental Equip. Rental,rentai of cement mixer —Add. 84.00 12-93 Henderson Glass, Inc. Equip. Maint.—Orion 14.00 12-94 Goodyear Wholesale Tire Centers Equip. Maint.,tires & tubes —Water. 109.84 12-95 Goodyear Service Ctr. Equip. Maint.—Tech. Sup. 24.39 5-6 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND NI►MRFR PRTf1R rnmmTSSTnN APPRnVAI DATE PURPOSE AMOUNT 12-96 J & A Spring & Tires E ui . Maint.—Add. $ 22.00 ' 12-97 Spartan Oil Corp.. Equi .Maint.—Glen Oaks,Red Oaks & R.O.W.Park 71.91 12-98 Weingartz Supply Equip. Maint.—Glen Oaks 139.39 12-99 Road Commission'for O.C. Grounds Maint.,stone—Indep. 684.16 12-100 Lake Orion Review Publications,renewal of subscription for 1 ear—Admin. 13.00 12-101 National Wildlife Federation P 22.00 12-102 Regal Feed & Supply Co. Misc.Exp.,bird seed—Admin. 16.87 12-103 Quik Chicken Misc. Exp.,lunch for trusty crew,11/24/93—Inde . 19.70 12-104 VOID ' 12-105 Dennis McGray Uniforms,reimb. for purchase of safety shoes —Add. 50.00 :1.2-106 Sundry (Commission) Her Diem & Mileage paid to Harks Commissioners Tor m g. of 12/1/93—Admin. 198.00 12-107 Proslide Technology, Inc. 1/20/93 Cap. Proj.,Winter Park Act. —Water. (Pay. #5) 87,138.00 f2°=168 Akins Construction, Inc. 11/17/93 Ca .Pro'.,Conf.Ctr.lm .—Add. (Pay. #2) 16,584.00 12-109 Acushnet Company Golf Mdse. for Resale,golfballs—Glen Oaks 410.40 12-110 Gamalski Building Specialties Cap.Proj.,New Park Office—Indep.;Bldg.Maint.—Glen Oaks & Add. 128.82 12-111 Lakeside Fire Service Bldg. Maint.—Spring. 69.70 12-112 North Electric Supply Bldg. Ma:int.-,replacement lights for boathouse—Indep.- 184.00 12-113 AGA Gas,..lnc. Equip.Maint.—Tech.Sup.;Special Events,helium—Rec.Admin. 8.99 12-11 Waterford Fuel & Oil Sup. Equip. Maint.—Spring. 4.99 n—/ __ ... _ro,. ,.., 11 ­_ . , .1.,.­.:. .. . ' . ',.' 1 11: ,. � ., �f , OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND NUMRFR PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-.1.15 S.L.C. Meter Service Grounds Maint.—Spring. $ 42.00 '12-116 Tom's Hardware Sm.Tools—Orion;Grounds Maint.—Indep. 145.86 12-117 Quality Lawn Equipment Sm. Tools,(1)Backpack Blower —Spring. 374.00 12-118 Woodbenders 7/7/93 Rec. Sup.,(200)Toboggan Pads & (64)Toboggans—W.O.Tobogga Complex 2,900.00 12-119 Oxford Farm & Garden Rec.Sup.—Nat.Prog.;Misc.Exp.,wild,l,ife maint.—Add. 176.75 12-120 Easy Gardener Misc.Exp.,wildlife maint.,(deerblock)—Add. & Indep. 120.96 12-121 Earth Care Paper, Inc. Misc.Exp.,holiday cards for volunteers —Nat. Prog. 10.75 12-122 Insty Prints Off. Sup. —Water. & Mob. Rec.;Misc. Exp.,Christmas Invitati ns— 136.40 12-123 MI Employee Services & Rec. Assn. (M.E'.S.R.A.) P 100.00 12-124 Bell Farms Misc.lncome,less exp. for damage lost incurred due to Parks changes to 192 Agricultural lease & relocation of park perimeter fence —Add. 230.00 12-125 Robert Coffey, Cust. Petty Cash Reimb.—Add. 132.59 12-126 MI Bus Parts Equip. Maint.,buses—Mob. Rec. 25.95 12-127 Pro —Tank Technologies, Inc. *8/18/93 Cap.Proj.,Gas Tank Replacement—Add.;Acc.Rec.—Admin.(To b reimb. by Clawson Tank) 3,710.00 12-128 VOID 12-129 B.L. French & Sons Grounds Maint.,sand—Wh. Lk. 200.00 12-130 Government Finance Officers Membership renewal of Comprehensive Plan & Review N.ew.s.- letter for 1 yr. for F. Trionfi—Admin. 165.00 12-131 MI Coffee Service. Equip.Rental,(3)Water Machines—Admin. & Tech.Sup. 74.85 12-132 Government Finance Officers Assoc. Membership for S. Cox for 1 yr.—Admin. 95.00 12-133 Detroit Edison 5 6 92 Acct.Payable,193 net payment of the rd incremen ue for backbillin at R.O.W.Park—Admin. 13,067.60 5-8 ,. , OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND N11MRFR PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-134 Gordon Food Service Acct.Rec.—Admin.(To be reimb. by Northwest H&R);Mjsc. Exp.,pans—Water. $ 419.20` '12-135 Timothy Nowicki ravel&Conf.,reimb.for attending the Nat'l Assoc. of Interpretation Conf. in Washington,D.C. on 11/17-21/93— Nat. Prog. 24.39 12-136 Spartan Distributors Cap.Proj.,Bldg.Renov./Carpet,W.P.—Water.;Equip. Maint.- Inde . & Glen Oaks 628.66 12-137 Madison Electric Cap.Proj.,New Park Office—Indep.&Bldg.Renov./Carpet,W.P.- Water ;Grounds Maint.—Add.;Bldq.Maint.—Glen Oaks & YAC; _ Sm. Tools—YAC 1 615.25 12-138 AT&T Communications—Admin. 82.00 12-139 MI Coffee Service E ui .Rental filtered water s s.—Add. 24.95 12-140 Oakland Hardware Bldg. Maint. & Equip. Maint.—Add. 253.06 12-141 Mid —States Petroleum Equip. Maint. fuel —Add. 175.75 12-142 W.F. Miller Company Equip. Maint.—Wh. Lk. & Glen Oaks 801.55 12-143 D & C Distributors Equip. Maint.—Glen Oaks 19.90 12-144 Miller's Big Red Apple Orchard Misc. Ex .,wildlife maint.—Add. 75.00 12-145 Angie's Kitchen Misc-Exp.,trusty crew lunches,11/10&12/3/93—Add. 68.69 12-146 Meteor Photo Company Public Info.,custom prints—Admin. 172.90 12-147 Jones Chemicals, Inc. Rec. Sup.,pool chemicals—W.O.W.Park 1,418.25 12-148 Oakland County Dept. of Public Works Sewage Charges —Add. & Add. Conf. Ctr. 1,220.59 12-149 Consumers Power Company Utilities —Add. & Add. Conf. Ctr. 1,575.00 12-150 K. Dougherty, Cust. Petty Cash Reimb.—Nat. Prog. 107.18 12-151 Bur.dco Group, Inc. Ca .PrOj-,Conf.Ctr.Im .—Add. 1,450.00 5-9 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DEC,EMBER, 1993 VOUCHER VENDOR AND NUMRr-R PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-152 Fast Forest Cap.Proj.,Winter Park Act. —Water. $ 250.00 12-153 Leslie Electric Cap.Proj.,Winter Park Activity & Bldg.Renov./Carpet,W. P.—Water. 355.85 12-154 Midwest Tool & Equip. Ctr. Cap.Proj.,Winter Park Act. —Water. I 285.67 12-155 Wesco Cap.Proj.,New'Park Office—Indep. 199.98 12-156 Burke Building Center Cap.Proj.,New Park Office-indep.,Storage/Workshop Bldg.- G ov .&B — — Add.,lndep.&YAC;Equip.Maint.—Grove.;Bldg.Maint.—Indep.; Rental Prop.Maint.—Water. 345.21 12-157 Mitco, Inc. Bldg. Maint.,boiler cleansing treatment—Add.Conf.Ctr. 282.41 12-158 ,.'AID ' 12-159 State of Michigan Bldg. Main`. —Glen Oaks 20.00 12-160 Reefer —Peter Built Equip. Maint.,re air of brakes for bus —Mob. Rec. 106.41 12-161 Laidlaw Waste Systems Rubbish Removal —Water. & YAC 96.80 12-162 R.L. Harwood, Inc. Uniforms —Tech. Sup. 29.10 12-163 Mister Uniform & Mat Rentals, Inc. Hskp.Exp.—Admin.,Add.,Indep.,YAC & Water. 217.30 12-164 Oakland Schools Public Info.—Admin.;Off.Sup.—Nat. Prog. 40.97 12-165 Trico Contracting Sm. Tools,measuring rod —Tech. Sup. 135.00 12-166 Tr1co Construction Tools & Sm.Tools—Tech.Sup. 176.32 12-167 Eiden Equipment Co. �Sm. Tools,phase sequence meter & cutter —Tech Sup 223.40 12-168 Pontiac Plywood Company Cap. Pro'.,New Park Office—Inde . 1,456.54 12-169 Gary's Quality Tire Servicerepair—Tech. Siip. 12-170 Safety Kleen Corp. Equip. Maint.—S rin . 111,25 5-10 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND HllmnrP PRTnR rnmmigM ON APPROVAL DATE PURPOSE AMOUNT 12-171 Southlane Grounds Maint.—Red Oaks $ 9.00 12-172 Burroughs Materials Grounds Maint.—Indep. 18.34 12-173 Tri—City Aggregates Grounds Maint.,fill sand—Wh. Lk. 793.70 12-174 VOID 12-175 Mi Square Dance News Special Events,ad for Nov.,'93—Water. 70.00 12-176 Tom Judson Special Events,wheelchair basketball official—Rec. Admin. 25.00 12-177 MI First Aid & Safety Company Misc. Ex -medical supplies—Admin. & 12-178 Wilson Welding Supply Special Events,helium—Rec.Admin.;Rec.Sup.—R.O.W.Park & W.O.W.P k• — 12-179 Sundr (Pa roll) — 112,115.69 12-180 HarleY,Ellington Pierce/Yee Associates 2/5/92 Cap.Proj.,Winter Park Act.:tWater. (Payment #8) 31,786.50 12-181 Industrial Cleaning Sup.Co. Cap.Proj.,New Park Office—Indep. 115.00 12-182 Albin.Business Copiers Off.Sup.—Indep.,Admin.,Tech.Sup.,Grovei.-,& Spring. 313.97 12-183 U.S. Sand & Stone Co. Cap.Proj.,Clubhouse Landscaping —Red Oaks 3,250.00 12-184 Burke Building Center Cap.Proj.,New Park Office—Indep.&Winter Park Act. —Water.; Bld .Maint.—Admin.&YAC;E ui .Maint.—Grove.;Sm.Tools— Grove.;Grounds Maint.—Indep.;Rec.Sup.—Nat.Prog.;Rental Prop. Maint.—S rin . 703.76 12-185 Meijer Commercial Charge Misc.Exp.,food—Admin.,food&stamps—W.O.W.Park&R.O_W.Park& — — Hskp.Exp.—Water.;Bldg. Maint.—Water. 173.68 12-186 Arrow Uniform Rental Laundry&Dry Cleaning—Tech.Sup.,Add.,Grove.,Indep.,Gden,,. 06ks,Wh.Lk.,Red Oaks,Spring.,R.O.W.Park,YAC,Water.,W.O. W.Park & Nat. Prog. 368.25 12-187 Arrow Uniform Rental Laundry&Dry Cleaning—Tech.Sup.,Indep.,Wh.Lk.,Glen Oaks, S rin . Water. W.O.W.Park & Nat. Pro . 215`.76 5-11 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND Ni lmnrrz PR i m COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-188 Service Plumbing & Heating Co. Cap. ro.j.New Park Office—Inde . $ 357.00 12-189 American Aggregates of MI Grounds Maint.—Add. 56.93 12-190 Consumers Power Co. Utilities —Grove. 7.28 12-191 Detroit Edison Utilities —Red Oaks,Water. & W.O.W.Park 1,587.40 12-192 Joseph Austin Travel Reimb. for picking up toboggans for the Toboggan Run in Fulton Canal,OH on 12/4/93—Rec. Admin. 6.30 12-193 Vidosh West Landscape Center Acct.Rec.—Glen Oaks (To be reimb. by Insurance Company) 711.00 12-194 Curbs & Damper Products Cap.Proj.,New Park Office—Indep. 101.29 12-195 General Trailer Cap.Proj.,Winter Park Act. —Water. 49.32 12-196 Hayden Carpet & Upholstery Cleaning Bldg. Maint.—Nat. Prop. 80.00 12-197 Lakeside Fire Service Bldg. Maint.,new fire extinguishers & recharge of old extinguishers -Glen yaks 198.85 12-198 W.W. Grainger, Inc. Bldg. Maint.,(1)Wall Furnace—Indep. 567.01 12-199 NCS Cleaning Service Custodial Services for. Nov.—Admin.,Rec. Admin.&Tech.Sup. 1,300.00 12-200 MI Coffee Service iEquip.Rental,filtered water system—Rec. Admin. 24.95 12-201 Vesco Industrial Lubricants Equip. Maint.—Wh. Lk. & Glen Oaks 104.'75 12-202 Herk's Oxford Automotive Equip. Maint.—Add. 39•95 12-203 Chemsearch Equip. Maint.—Glen Oaks 126.96 12-204 Hydrodynamics, Inc. Grounds Maint.,service on switch gear for Irrigation systems —Glen Oaks 365.00 12-205 Universal Equipment Grounds Maint.—Red Oaks 50.00 12-206 D & G Sign & Label Grounds Maint., uide posts & chain —Add. 177.45 12-207 CooSeraive�xtensYon iPublications,certificat:i�on-books—Admin- 5-12 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER VENDOR AND tii lmnrr? PR T np rnmm T qm nN APPROVAL_ DATE VOUCHER REGISTER DECEMBER, 1993 PURPOSE AMOUNT 12-208 National Information Data Center Publications,194 ZIP Code&Post Office Directory—Admin. $ 34.90 12-209 S & M Market Misc.Exp.,trusty crew lunches,12/9/93—Add. 29.20 12-210 Sammy's To Go Misc.Exp.,trusty.crew lunches,11/18 & 12/3/93—Tech.Sup. 137.41 12-211 Metro Promotional Spec. Public Info.,(2500)Quick—Zip Zipper Pull w/logo- Admin. 582.50 12-212 Done Right Engraving Off. Sup.—Admin. 19.30 12-213 VOID 12-214 Hampton Block Company Grounds Maint.—Add. 38.70 12-215 Cruse Communication Co. Public Info.(1)Battery Charger—Admin. 440.00 12-216 Craig —Richard Advertising Specialties Public Info. (2500)Refri erator ma nets w/logo—Admin. 12-217 Arbor Springs Water Co. Off.Su .—Inde .•E u' .Re — ri 12-218 Greens Rec. Sup. —Nat. Pro . 38.58 12-219 Sundry (Instructors) Special Events,instructors fee to B.Gesaman $472.50 & Marcliff,lnc $168.00 Round Dance,B.Reick $257.25 Square Dance & K.S ence $417.25 Aerobics —Water. 1,315.00 12-220 VOID 12-221 Kathleen Charboneau Refund of damage de osit—YAC 50.00 12-222 Linda Flury Refund of damage deposit —Water. 50.00 12-223 Certified Laboratories Equip. Maint.,diesel mate—Wh. Lk. 125.29 12-224 AM Multigraphics Off. Sup.,maint. agreement for Folding machine—Admin. 321.00 12-225 Madison Electric Cap.Proj.New Park Office—Indep.&Bldg.Renov./Carpet,W.P. &Winter Park A —W — Admin.,Tech.Sup.,Add.,Grove.,Indep.,Glen Oaks,Red Oaks, 5-13 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND NUMBER PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-226 State of Michigan Dept. of Licensing & Reg. Misc. Exp. ,appIicat ion fees for spec ialinspeci-cur%,perxrits� & Permit to Operate fee—W.O.Tobo an Complex $ 80.00 12-227 Sundry (Advance) Adv.Regist•for M.Thibodeau,K.Lindsey,B.Newton,J.DeRousha L.Gee B.Gu an B.Brokenshaw R.Kallis&T.Pender to attend 64th Annual MI Turfgrass Conf. in Lansing,Ml on 1/18-20/93—Admin. Add. Glen Oaks Wh.Lk. Red Oaks R.O.W. Park & Spring. 885.00 12-228 Charter Township of Independence Cap.Proj.,electrical permit for New Park Office—Indep. 204.00 12-229 Wear Guard Mdse.for Resale,(34)Parkas—Rec. Admin. 2,236.67 12-230 Columbia Cascade Co. 8/18/93 Cap.Proj.,Play Lot —Water. (Pay. #1&Final) 10,685.00 12-231 Soil & Material Engineers, Inc. Ca .Pro".,Winter Park Act. —Water. 1,682.28 12-232 Universit Lawn E ui Inc. Cap.Equip.,(I)Generator—Tech.Sup.;Sm. Tools —Tech. Sup. 564.00 12-233 Paint "n" Stuff Cap.Proj.,New Park Office—Indep.;Bldg.Maint.—Indep. & YAC 1,212.93 12-234 Erb Lumber Company Cap•Proj.,New Park Office—Indep.;Bldg.Maint.—Tech.Sup.& R.O.W.Park 2,656.41 12-235 Sheer Shop Bid .Maint.,vertical blinds—Indep. 904.26 12-236 Steel Equipment Bldg. Maint.—Indep. 152.30 12-237 Auto Parts by Mazza Equip. Maint.—Indep. 212.82 12-238 City Waste Systems, Inc. Rubbish Removal —Add. & Indep. 296.00 12-239 Builders Square Grounds Maint.—Add. 26.95 12-240 MI Portable Toilets, Inc. Grounds Maint.—Orion & Lyon Oaks 100.00 12-241 Quik Chicken Misc.Exp.,trusty lunches for 12/2&10/93—Indep. 39.40 12-242 Ecotec Pest Control g. ain .— min., ec. min•, ec up., ., •, . Complex,Water.&BMX;Rental Prop.Maint.—Water. 242.00 12-243 Camera Mart, Inc. Public Info.—Admin.;Off.Sup.—Nat. Prog. 31.35 5-14 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND NIIMRFR PRIOR COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-244 12-245 Iron Mountain Forge George L. Johnston, Co. 6 16 93 Cap Pro—j Play Lot —Grove Cap.Proj.,Storage/Workshop Bldg. —Grove. $ 460425,00 500.16 12-246 Mazza Auto Parts, I►1c. Supp.for Repair —Tech. Sup. 51.36 12-247 Magnetic Media Service Off. Sup.—Adm'in. 30.00 12-248 Laidlaw Waste Systems Rubbish Removal—Tech.Sup.,Wh.Lk.,Glen Oaks & Spring. 326.60 12-249 Oakland Press Public Info. -,ad for Budget 194 hearing—Adm.in. 339.00 12-250 Pontiac Stamp Stencil Typesetting, Inc. Public Info.—Admin.;Off.Su .-L on Oaks 194.00 12-251 O.C. Development/Planning Off.Su .—Water. 90.00 12-252 AmeriGas Utilities —Grove. Inde T.Com lex & Nat. Pro . 1,624.51 12-253 Detroit Edison Utilities—Spr.ing.,R.O.W.Park,YAC,Water.,W.O.W.Park,T. Complex & W.O.Tobo an Com . 5. 309.51 12-254 Detroit Edison Utilities—Add.,Grove.,Wh. Lk. & Red Oaks 3,121.85 12-255 Consumers Power Co. Utilities—Grove.,Indep.,Wh.Lk.,Red Oaks,Spring.,R.O.W. Park & YAr 91575 4A 12-256 Detroit Edison Utilities —Add. & Water. 101.80 12-257 Arbor Springs Water Co. Equi .Rental—Wh. Lk. 16.50 12-258 Anderson Sales & Service Equip. Maint.,x—country ski rescue sled —Add. 179.96 12-259 AGA Gas, Inc. Equip. Ma.int.—Tech.Sup.;Special Events,helium—Rec.Admin. 8.70 12-260 Lawson Products Equip. Maint.—Wh. Lk. 298.30 12-261 State of MI Dept. Labor Misc.Exp.,safety violation penalty fee —Red -Oaks 75.00 12-262 Sundry (Advance) Adv.Regist.for J.Figa,M.Beutel&S.VandenBossche to attend the State Conf.of Landscape Arch. in Kalamazoo MI on 1 21 94—Admin. 145.00 5-15 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER, 1993 VOUCHER VENDOR AND NUMRFR PRIM r'nMM T SS T nN APPr?nvni T)AT nl mnncIc 12-263 Northwest Parks & Rec./Indep Travel & Conf.,Holiday mtg. fee for F.Trionfi,J.Kipke, R.Coffey,J.Dunleavy,S.DeVonce,E.Cook&D.Stencil in f11'IV UIY 1 $ Leonard, MI —Water. Admin. Add. Mob.Rec.&W.O.W.Park 126.00 12-264 Sundry (Advance) Adv.Regist.&Hotel fees for R.Richard,F.Trionfi,S.Wells, S.DeVonce R.Coffe B.Baker R.Delasko D.Stencil C.Herb J.Mansfield&J.Dunleavy to attend the MRPA Cont. in Traverse Cit Ml on 2 5-9 94—Admin. Rec.Admin. Add. YAC _ Grove.,lndep. & Mob.ReC 2,783.10 SUB —TOTAL FOR VOUCHER REGISTER �, ; OAKLAND COUNTY PARKS AND RECREATION COMMISSION INTERDEPARTMENTAL PAYMENT REGISTER NOVEMBER, 1993 (For month ending October, 1993) SOURCE DEPARTMENT PURPOSE Inv. #915 O.C. Facilities & Operations Fund Bidg.Maint.—Admin.,Tech.Sup.,Add.,Indep.,Wh. v Lk.,Glen Oaks,Red Oaks,Spring.,R.O.W.Park,W.O.W., $ _ Park,T.Complex,Mob.Rec.&BMX;Equip.Maint.—Grove., — ___,_ Inde .,S rin .&Water.=.G Maim.—W,O,W Park BMX & Water. 2,304.99 Fringe Benefit Charges for October,193—All Parks;3rd Inv. #394 O.C. Fringe.Benefit Fund Qtr. Disabilit Charges—Admin. & Spring. 153,906.61 Security Exp.—Add.,Grove.,Orion,lndep.,R.O.W.Park, Inv. #533 O.C. General Fund YAC,Water. & Lyon Oaks (9/18-10/29/93) 22,649.70 _ Inv. #534 O.C. General Fund Property Taxes Refunded—Admin. 7,213.58 Travel&Conf.,Airline Tickets for K.Dougherly&T. Inv. #535 O.C. General Fund _ Nowicki to Washington,D.C.;F.Trionfi,R.Richard,J. Fox,R.Skarritt,J.0lsen&J.Kipke to an ose, — _. Admin. 2,464.59 Inv. #828 O.C. Materials Management Fund _ Hskp.Exp.—Admin.,Grove.,Indep.,Wh.Lk.&YAC;Rec.Sup.— Nat. Prog.- Off.Su .—Admin. Tech.Su .&Wh.Lk.•Misc. Exp.,rubber gloves—Nat.Prog.,coffee cups &sugar— Inde .&coffee—Grove.•Grounds Maint.&Uniforms—Inde . 1,863.06 Transportation—Admin.,Rec.Admin.,Orion,R.O.W.Park, Inv. #390 O.C. Motor Pool Fund _ YAG Wa er. W.O.W.Park Mob.Rec.&Nat.Prog.;Insurance, Equip.Maint.&Transportation—Tech.Sup.,Add.,Grove., Indep.,Wh.Lk.,Glen Oaks,Red Oaks&Sprin .;Insurance, Trucks & Buses—Mob.Rec. 23,468.40 Equip.Rental—Admin.,Rec.Admin.,Tech.Sup.,Add.,R.O. Inv. #1056 O.C. Office Equipment Fund W.Park,Grove.,lndep ,Spri-nq ,Water. W.O.W.Park&Mob. Rec. 371.55 Public Info.—Admin.;Off.Sup.—Admin.,Add.,Grove., ` V Inv. #859 _ O.C. Printing & MailingFund Orion,lndep.,Wh.Lk.,Glen Oaks,Red Oaks,Spring.,YAC, Water.,Mob.Rec.,W.O.Toboggan Comp.,Nat.Prog.&Lyon Oaks;Special Events—Sq.Dancing,Round Dancing&Misc.— Water. & BMX 5,581.95 jdd LS\ •�ac\ sUo '— �,ea'M pUn� '00 Lsae d', ��• uM suo kea ae d. M• 0 yVe0 P �.u\wPd�. U!� S r.doS s, \a S goal Od} .pp�1 0•M dnS' M. 0' . ano10 aecl' d �= j ' � �� �` • pP keW �a Ua uo �`a CO) a�. goW�k � eW a �-- o�d• .699 sast�q 'u i o\peoaJ`�PPd <.an pads wPd ao daPu\ DSOJ�O gkuwo3 use L , M. 0• �1 60pua " Aae d < �ag03'0 ��v U�LS�9 jL �U\ .d•0 o,pe� un��od U� � suo \ N�1S5� OAKLAND COUNTY PARKS AND RECREATION COMMISSION ANALYSIS OF FUND BALANCE AS OF 11/30/93 FUND BALANCE, i/l/93 ADDITIONS: REVENUE OVER OPERATING EXPENSE AS OF 11/30/93 NET COLLECTIONS ON ACCOUNTS RECEIVABLE DNR GRANT - ADDISON OAKS LAND ACQUISITION DNR GRANT - ADDISON OAKS SEWAGE SYSTEM DNR GRANT - LYON ROOKERY ACQUISITION DEPRECIATION EXPENSE DECREASE IN MERCHANDISE FOR RESALE INCREASE IN ACCOUNTS PAYABLE OPERATING EQUIPMENT DISPOSALS/ADJUSTMENTS DEDUCTIONS: PAYMENTS ON CAPITAL PROJECTS OPERATING EQUIPMENT PURCHASES NET PAYMENTS ON ACCOUNTS PAYABLE INTERDEPARTMENTAL INVOICES IN TRANSIT INCREASE IN MERCHANDISE FOR RESALE DECREASE IN ACCUMULATED DEPRECIATION SUMMARY OF FUND BALANCE CASH ON HAND (INCLUDES IMPREST/CHANGE FUND) INVESTMENTS WITH THE COUNTY TREASURER: SHORT TERM INVESTMENT FUND (STIF) CERTIFICATES OF DEPOSIT $3,758,460.06 1,117,255.23 27,930.41 33,991.50 0.00 455,476.51 1,208.34 0.00 198,564,28 ------------- $2,127,237.08 350,440.64 896,540.79 168,383,85 0.00 198,564.28 ------------- $ 983,866.74 4,000,000.00 ------------- $ 3,175,336.41 5,592,886.33 --------------- $ 8,768,222.74 3,741,166.64 --------------- $ 5,027,056.10 --------------- --------------- $ 43,189.36 4,983,866.74 --------------- $ 5,027,056.10 --------------- --------------- 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FOR MONTH ENDING 11/30193 YEAR TO 1993 OVER(-), % OF ttttttt$ttt REVENUE ttutttttttt DATE BUDGET UNDER BUDGET BUDGET MILLAGE 3 INTEREST INCOME $7,195,392.82 ;1,195,090.00 ;-302.82 -0.0% RECREATION SECTION ADMIN. 24,523.00 36,550.00 11,952.00 67.3% ADDISON OAKS: PARK 258,733.25 226,570,00 -32,163.25 -14.2% CONFERENCE CENTER 76,612.11 91,000.00 14,387.89 84.2% GROVELAND OAKS 459,395.85 462,056.00 2,660.15 99.4% INDEPENDENCE OAKS 211,075.37 221,300.00 10,224.13 95.4% ORION OAKS 1,932.40 1,000.00 -232.40 -93.2% GLEN OAKS 875,130.54 803,328,00 -71,852.54 RED OAKS: GOLF COURSE 293,537.56 294,650.00 -3,937.56 -1.31 DRIVING RANGE 24,029.?3 30,000.00 5,970.02 80.1 WATER PARK 53S,516.55 613,400.00 76,883.45 81.51 SPRINGFIELD OAKS GOLF COURSE 705,521.01 693,700.00 -11,821.01 -i.7% WHITE LAKE OAKS 835,116.10 726,156.00 -103,962.10 -15.0% SPRINGFIELD YAC 34,4?2.71 51,350.00 16,857.29 67.2% WATERFORD OAKS: PARK 77,654.86 93,154.00 15,499.14 83.41 WATER PARK 291,1!2.58 368,100.00 76,956.42 M l% TENNIS COMPLEX 25,955.98 30,160.00 4,203.02 86.1% BMX 1. Z14.80 26,950.00 13,405.20 50.3 TOBCGGAN RUN 0.00 13,500.00 73,500.00 MOBILE RECREATION 142,330.40 117,700.00 -30,130.40 -25.1% NATURE PROGRAM 32.80 12,000.00 301.14 9T.4% LYON OAKS 4,335.00 1,000.00 -1,335.00 333.5% TOTAL REVENUE $12,104,345.23 $12,163,T14.00 $51,368.TT 99.5% $fait OPERATING EXPENSES W tt$ ADMINISTRATION $1,527,IS7.21 $1,763,071.00 $235,883.79 86.S% RECREATION SECTION ADMIN. 241,668.57 264,T52.00 23,083.43 91.3% TECHNICAL SUPPORT 619,586.82 736,114.00 116,527.18 84.2% ADDISON OAKS: PARK 748,56T.J9 795,040.00 46,472.61 94.2% CONFERENCE CENTER 41,038.99 47,384.00 345.01 9?.3% GROVELAND OAKS 638,070.94 695,813.00 57,762.06 91.7% INDEPENDENCE OAKS 661,?92.17 734,303.00 66,310.83 91.3 ORION OAKS 22,111.73 35,298.00 12,518.27 64.5% GLEN OAKS 545,456.50 587,581.00 42,124.50 92.3% RED OAKS: GOLF COURSE 336,633.10 361,115.00 25,026.30 93.1% DRIVING RANGE 0.00 2,849.00 2,849.00 WATER PARK 439,86?.43 584,512.00 144,642.57 75.3% SPRINGFIELD OAKS GOLF COURSE 490,3P?.64 567,760.00 77,430.36 86.4% WHITE LAKE OAKS 464,10 3T 503,620.00 39,471.13 92.2% SPRINGFIELD OAKS YAC 178,371.48 215,680.00 37,348.52 82.7% WATERFORD OAKS: PARK 20E,231.27 243,836.00 37,596.73 WATER PARK 315,130,10 373,008.00 57,877.90 TENNIS COMPLEX 40,520.11 41,475.00 954.89 BMX 39,352.18 46,805.00 7,451.32 84.3 TOBOGGAN RUN 2?,777.43 75,360.00 45,582,57 39.5% MOBILE RECREATION 302,657.04 326,033.00 27,375.16 52.3% NATURE PROGRAM 254,$30.88 295,330.00 40,749.12 86.2% LYON OAKS 5,750.88 12,100.00 6,349.12 47.5% CONTINGENCYt 184,159.S4 158,332.00 -25,327.84 TOTAL OPERATING EXPENSES $8,345,5:5.11 $9,467,79130 $1,121,905.83 88.2% REVENUE OVER/UNDER EXP. $3,758,430.06 $2,695,S23.00 $-i3OS2,537.06 -39.4% I?93 1992 1991 ACTUAL REVENUE TO DATE: 99.5% 17.4% 103.1% BUDGET BALANCE: O.5% 2.6% -3.i% ACTUAL EXP. TO DATE: 88.2% $0.1% 91.3 BUDGET BALANCE: 11.8% 9.3% 9.0% tCONTINCENCY YTO FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE: $12,000 HAS BEEN TRANSFERRED TO ADMINISTRATION (MAY). $10,000 HAS BEER TRANSFERRED TO W.O. BMX (MAY). 115,700 HAS BEEN TRANSFERRED TO YAC (AUGUST): $ 3,968 HAS BEEN TRANSFERRED TO SPR. OAKS G.C. (SEP). 6-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FOR MONTH ENDING 11/30/93 YEAR TO DATE YEAR TO DATE REVENUE OVER, # $ PARK 000*0 0*4 REVENUE EXPENSE UNDER(-) EXP. ADMINISTRATION $7,115,392.82 $1,527,187.21 $5,668,205.61 RECREATION SECTION ADMIN, 24,598.00 241,668.57 -217,070.57 TECHNICAL SUPPORT 0.00 611,586.82 -619,586.82 ADDISON OAKS: PARK 258,733.25 748,567.39 -489,834.14 CONFERENCE CENTER 76,612.11 47,038.99 29,573.12 GROVELAND OAKS 459,395.85 638,070.94 -178,675,09 INDEPENDENCE OAKS 211,075.87 667,992.17 -456,916.30 ORION OAKS 1,932.40 22,779.73 -20,B47.33 GLEN OAKS $75,180.54 545,456.50 321,724.04 RED OAKS: GOLF COURSE 298,587.56 336,688.70 -38,101.14 DRIVING RANGE 24,029.98 0.00 24,021.18 WATER PARK 536,516.55 439,869.43 96,647.12 SPRINGFIELD OAKS GOLF COURSE 705,521.01 490,329.64 215,191.37 WHITE LAKE OAKS 835,118.10 464,148.87 370,969.23 SPRINGFIELD YAC 34,492,71 178,331,48 -143,838,77 WATERFORD OAKS: PARK 77,654.86 206,239.27 -128,584.41 WATER PARK 291,143.58 315,130.10 -23,986.52 TENNIS COMPLEX 25,956.98 40,520.11 -14,563.13 BMX 13,544.80 39,353.18 -25,808.38 TOBOGGAN RUN 0.00 29,777.43 -29,777.43 MOBILE RECREATION 142,830,40 302,657.04 -159,826.64 NATURE PROGRAM 11,692.86 254,580.88 -242,888.02 LYON OAKS 4,335.00 5,750.88 -1,415.88 CONTINGENCY 0.00 184,159.84 -184,159,84 TOTAL $12,104,345.23 $8,345,885.17 $3,758,460.06 4CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. 6-3 OAKLAND COUNTY PARKS AND RECREATION COMMISSION CAPITAL IMPROVEMENT BUDGET FOR 1993 AS OF 11/30/93 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 $2,345,880.00 $0.00 $3,596.83 $3,596.83 $2,349,476.83 $(15,758.33) $0.00 $0.00 $2,333,718.50 ADDISON OAKS 1,405,171.00 0.00 200,716.48 200,716.48 1,605,887.48 (1,354,788.10) 5,090.10 (37,311.57) 218,877.91 GROVELAND OAKS 627,579.00 3,950.00 625.00 4,575.00 632,154.00 (64,488.25) 0.00 (76,490.00) 491,175.75 INDEPENDENCE OAKS 208,126.00 0.00 (4,187.16) (4,187.16) 203,938.84 (142,112.79) 0.00 0.00 61,826.05 ORION OAKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GLEN OAKS 191,915.00 21,495.75 (8,733,28) 12,762.47 204,677.47 (150,965.26) 0.00 0.00 53,712.21 RED OAKS 198,860,00 8,942.57 (21,838.06) (12,895.49) 185,964.51 (137,910.92) 0.00 (4,969.00) 43,084.59 SPRINGFIELD OAKS 149,415.00 0.00 (306.13) (306.13) 149,108.87 (102,872.77) 0.00 0.00 46,236.10 WHITE LAKE OAKS 210,792.00 6,275.65 33,236.46 39,512.11 250,304.11 (169,372.75) 1,819.00 (17,517.23) 65,233.13 WATERFORD OAKS 2,385,030.00 0.00 15,687.97 15,687.97 2,400,717.97 (1,217,601.20) 49,953.55 (782,545.82) 450,524.50 LYON OAKS 70,000.00 0.00 0.00 0.00 70,000.00 0.00 0.00 (31,292.00) 38,708.00 CONTINGENCY 486,216.00 (40,663.97) 41,936.83 1,272.86 487,488.86 0.00 --------------- 0.00 --------------- 0.00 --------------- 487,488.86 --------------- CAPITAL PROJECTS TOTAL --------------- $8,278,984.00 --------------- $0.00 --------------- $260,734.94 --------------- $260,734.94 --------------- $8,539,718.94 $(3,355,870.37) $56,862.65 $(950,125.62) $4,290,585.60 TOTALS - GOLF COURSES RECREATIONAL & TOTALS - SPECIAL EVENTS TOTALS - DAY USE PARKS GRAND TOTALS GLEN OAKS GOLF COURSE Rounds Played - 9 Holes Rounds Played - 18 Holes Cross Country Skiing RED OAKS GOLF COURSE Rounds Played - 9 Holes Cross Country Skiing SPRINGFIELD OAKS GOLF COURSE Rounds Played - 9 Holes Rounds Played - 18 Holes Cross Country Skiing WHITE LAKE OAKS GOLF COURSE Rounds Played - 9 Holes Rounds Played - 18 Holes Cross Country Skiing TOTALS - GOLF COURSES 00 i Leagues/Groups Participants Leagues/Groups Participants 1992 1993 1992 1993 1992 1993 1992 1993 0 0 898 3,495 2,161 2,328 208,529 215,209 129 85 15,443 5,724 2,659 2,455 292,190 278,355 1,546 1,561 13,926 14,825 80,326 88,862 754,386 828,477 1,675 1,642 30,267 24,044 85,146 93,612 1,255,105 1,322,041 GOLF COURSES - MONTH OF YFAR TO DATE Leagues Participants Leagues Participants 1992 1993 1992 1993 1992 1993 1 1992 1993 0 0 377 833 649 750 47,808 49,111 0 0 0 277 3 9 14,299 0 0 0 0 0 0 0 0 0 0 100 693 318 350 37,597 40,566 0 0 0 0 0 0 0 0 0 0 70 229 489 5.06 27,795 26,400 0 0 0 140 0 4 18,109 16,726 0 0 0 0 0 0 0 0 0 0 351 913 699 703 50,367 51,724 0 0 0 410 3 6 15,952 15,347 0 0 0 0 0 0 1,036 0 0 898 3,495 2,161 2,328 208,529 215,209 RECREATIONAL AND SPECIAL F 'TS - MONTH OF NOVEMBER, 1993 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 'frail Usage SPRINGFIELD OAKS Y A C SPECIAL EVENTS 00 i N TOTALS *NOT INCLUDED IN TOTALS Groups Participants Group Participants 1992 1993 1992 1993 1992 1993 1992 1993 0 0 0 0 78 95 15,990 19,365 0 0 0 0 123 99 20,544 16,349 0 0 0 0 35 37 7,595 8,029 0 0 0 0 28 41 3,260 5,040 0 0 0 0 75 70 12,750 11,900 0 0 0 0 61 71 13,967 16,259 10 15 294 531 197 218 6,291 7,030 2 3 0 0 128 122 0 0 0 0 0 0 0 0 0 0 32 24 35 28 7,456 3,600 8,155 4,250 53 44 1,180 1,173 742 615 28,295 23,646 8 0 100 0 176 165 16,534 12,594 0 0 0 0 56 56 6,151 10,432 28 2 1,134 1,212 472 378 27,612 29,957 0 0 0 0 144 119 29,372 25,104 0 0 2,176 2,166 0 0 55,163 58,696 28 21 12,735 2,808 288 276 92,764 80,245 129 85 15,443 5,724 2,659 2,422 292,190 278,355 DAY USE PARKS AND FACILITY rENDANCE REPORT - MONTH OF NOVEMBER, 1993 ADDISON OAKS PARK Campers Day Use Day Campers GROVELAND OAKS PARK Campers Day Use Day Campers INDEPENDENCE OAKS PARK Day Use Day Camper Overnight Group Campers ADDISON OAKS CONFERENCE CENTER GLEN OAKS BANQUET FACILITY SPRINGFIELD OAKS CLUBHOUSE WHITE LAKE OAKS BANQUET FACILITY WATERFORD OAKS WATERPARK RED OAKS WATERPARK RED OAKS GOLF DOME & SPORTS VILLAGE nRTnN nAKC TOTALS 00 w YEAR TO DATE Groups Participants Groups Participants 1992 1993 1992 1993 1992 1993 1992 1993 0 0 0 0 2,448 2,656 36,271 39,731 0 0 0 0 11,765 12,957 58,821 61,585 0 0 0 0 0 0 0 0 0 0 0 0 7,701 7,719 133,853 136,864 0 0 0 0 11,279 12,649 43,247 46,495 0 0 0 0 13 23 417 1,187 1,508 1,517 5,279 5,310 46,140 51,939 164,039 180,897 0 0 0 0 192 67 10,898 10,306 0 0 0 0 28 22 990 899 16 20 2,316 2,626 299 294 37,698 39,181 17 19 2,630 3,079 129 170 19,580 21,813 0 0 0 0 0 0 0 0 5 5 598 614 70 76 7,034 7,846 0. 0 0 0 126 130 41,012 50,145 0 0 0 0 136 160 68,533 89,253 0 0 3,103 3,196 0 0 131,993 142,275 0 0 0 0 0 0 0 0 1,546 1,561 13,926 14,825 80,326 88,862 754,386 828,477 ITEM #9 ELECTION OF OFFICERS As per the Commission's By -Laws, the election of officers shall be held at the first meeting of the year. 9-1 ITEM #10 GOLF CARS We have received from Purchasing the following bids for the purchase of 121 each 4-wheel electric golf cars and 14 each 4-wheel gas golf cars. This bid included the trade in of 119 electric cars and 12 gas cars. Per Car Per Car Total Bid Vendor Brand Gas Electric Trade In w/Trade In Club Car Club Car $ 2,775 $ 2,545 $ 735.00 $250,445 Livonia EZ Go EZ Go 3,325 3,082 1,240.00 257,032 Lansing Boylan Yamaha 2,980 2,550 700.00 258,570 Pontiac Wolverine Melex 2,950 2,750 704.58 281,750 Pontiac These new cars will be replacing 135 each 5 and 6-year old cars that are in need of batteries, which would cost $300 per car. The trade-in value of these cars, which is included in the total bid, was $735 per car from the low bidder. Staff recommends awarding the bid to the low bidder, Club Car, for the purchase of 135 new cars, to include the trade in of 131 used cars, for $250,445. The breakdown of where these cars will go is as follows: 14 gas to Springfield Oaks 14 electric to Red Oaks 61 electric to Glen Oaks 46 electric to White Lake There was $316, 000 budgeted in the Operating Equipment Budget for the purchase of these golf cars. 10-1 GOLF CAR INFORMATION COURSE # CARS 6 YR AVG NEW CAR COST SPRINGFIELD 70 GAS $ 2,638 WHITE LAKE 51 ELEC 2,348 GLEN OAKS 61 ELEC 2,281 I 1 RED OAKS 18 ELEC 2,482 a t N ___--- 6YR AVG AVERAGE PARTS AND 1993 REVENUE TRADE ENERGY PER CAR $ 197 $ 2,483.94 821 169 2,675.88 265 178 2.000.67 452 181 1,713.06 628 1993 TOTAL REVENUE $ 173,876. 136,470. ITEM 111 GOLF COURSE IMPROVEMENTS GLEN OAKS GOLF COURSE Bids have been received from Purchasing for the following improvements to Glen Oaks Golf Course: Rebuild #6 and #11 greens; build 4 new tees; build new fairway for #12 hole; construct 2 ponds, and install irrigation as needed. These improvements were designed by Bruce Matthew of Design 3, and this firm would be involved in the inspection and approval of improvements, along with our golf course staff. Bid requests were sent to eight golf course contractors, with the following three responses: Kevin Aldridge Lake Orion $ 151,966.00 De Angelis Landscape 273, 601.00 Woodhaven Mike Shook Hillman Unqualified Bid Pending approval by the Parks and Recreation Commission and receiving permits from the Oakland County Drain Commission, this project could begin around March 1. Staff recommends awarding the contract to Kevin Aldridge in the amount of $151, 966.00, plus a ten percent contingency of $15,196.00 for unforeseen conditions. There was $150,547.00 budgeted in the Capital Improvement Projects Budget for this project. ITEM 112 GLEN OAKS PAVING REQUEST The city of Farmington Hills is planning to pave Greening Road, which is the westerly boundary of Glen Oaks. This paving of the existing gravel road was requested by the residents of the area. The request includes paving, moving the fence adjacent to the road, and installation of a drain. Included is the letter for your review. Staff has met with the city's engineer and will be discussing this request at the commission meeting. 12-1 Department of Public Services Division of Building Maintenance 473-9520 Division of Engineering 473-9590 Division of Public Works 553-8580 s t V 13/473-9521 FAX 313/474-5925 City pf F=ington Hill 31555 ELEVEN MILE ROAD, FARMINGTON HILLS, MICHIGAN 48336-1165 December 15, 1993 Oakland County Parks & Recreation 2800 Watkins Lake Road Waterford, Michigan 48328 Attention: Mr. Ralph Richard, Manager RE: Request for Participation in Glen Oaks Subdivision Road Improvement Program Dear Mr. Richard: On November 17, 1993, our office met with Joe Figa, Mike Thibod eau and Skip Roche of your organization relative to the Glen Oaks Golf Course and the City's consideration of paving the Glen Oaks Subdivision which lies immediately west of the golf course property. Of particular concern to the City were the following issues: 1. The amount of front footage that the Glen Oaks Golf Course abuts to Greening Street which is in the paving proposal and the impact the paving of this frontage would have in the cost sharing of the paving proposal to the residents. 2. The close proximity of the west fence line of the golf course to the roadway proper. 3. The 16' access gate at the north end of the property which provides access to Greening Street for the golf course. 4. The blockage of drainage immediately south of the 3rd green (as per the attached sketch) which requires storm water to back up in City R.O.W. prior to flowing northward onto City property and into a defined stream. Later that night, the City held an informational meeting with the residents to discuss the paving proposal. Because of the narrow right-of-way on Greening Street (30 feet - half right-of-way) our office projected a cost which included partial curbing on a narrow pavement. This proposal also required storm enclosure in lieu of ditching to accommodates the east side of Greening. The stated cost per homesite was $4,997.80 per homesite unit. At that meeting the residents indicated that they felt that the Glen Oaks Golf Course should provide some cost participation. 12-2 Oakland County Parks & Recreation December 15, 1993 Page 2 The City indicated that because the County is a government entity, that they are not obligated or required to participate, but that the City would formally request cost participation of the County. Please note that the City, as per our past policy, offered to pay for all frontage that the City owns. In this case, the City has 1120 ft. of frontage and we offered to pay for 11.2 units of benefit (1120 ft. - 100 ft. = 11.2 units). This amounts to $ 55,975.36 ($4,997.80 x 11.2). Recognizing that the Glen Oaks Golf Course does have 1450 feet of frontage on this roadway and has a 16 ft. access gate, the golf course will be achieving some benefit from this paving project. Based on our standard formula (allowing for 100' wide lots) we request that the Oakland County Parks & Recreation Commission consider participating in the amount of 14.5 units (1450 = 100 = 14.5). Note that with the additional units in the district, the unit cost would drop to $4,163.90\per unit and the County share would therefore be $60,369.30 ( 14.50 units x $4,163.90). Please note, too, that the unit cost of this project without County participation is fairly high, not only because of the limited participation by the frontage owners (which excludes participation by the golf course), but also because of other conditions such as the narrow right-of-way of 30 feet. With the Glen Oaks Golf Course west fence line in close proximity to the property line that separates the Greening Street right-of-way from Glen Oaks Golf Course proper, it is difficult to provide a 22' wide road and also provide for a shoulder and ditch on the east side. Our office could eliminate some of the curb and storm enclosure design if this fence line could be moved approximately 10 ft. eastward. This particular possibility was discussed with Joe Figa, Mike Thibodeau and Skip Roche In addition, we drove by the impacted areas to determine the effect it would have on the golf course. Our belief is that since the fence would still be west of the brush line, it would be a possibility except for in the area of the 3rd green. With this in mind, we request that the Oakland County Parks and Recreation Commission provide for this ten foot relocation to allow for the City to provide a wider road, with a solid shoulder in our right-of-way and a ditch system in this 10 ft. relocation area for better drainage on the Greening Street road system. Please note that any type of ditch that is provided in this area may also benefit the golf course, inasmuch as it will eliminate the standing water and drainage problem that the golf course may be experiencing along the common property line with Greening Avenue. Along with the above, a physical inspection of the overall Greening road system indicates that a cross culvert on Greening Street immediately south of the 3rd green has directed water onto the golf course property following the natural drainage pattern. Over the years the downstream area in the fairway of the golf course proper has been filled and modified, so that the drainage is now blocked. Our office asks that this downstream ditch system be recut\reconstructed to the tributary of the Pebble Creek Golf Course to allow for positive drainage. If this is not feasible we ask that the golf course pay for an enclosed system which would allow for the storm water to drain positively along the narrow right-of-way of Greening into the City property north of the 3rd green, thereby by-passing the natural outlet but also providing for a positive outlet. Please note that the area of this blockage is the same area where the fence would be difficult to move because of the tight positioning of the green for the 3rd hole. The above storm system, supplemented with some curb, could also serve a dual purpose to also provide for roadway 12-3 Oakland County Parks & Recreation December 15, 1993 Page 3 drainage, in lieu of a ditch on the east side. thereby eliminating the need to relocate the fence in this area. To summarize the above items, we ask that your board address these items and provide us your written input for the following requests: A. Will the Oakland County Parks and Recreation Commission participate in the amount of 14.5 units of benefit, that being $60,369.30 (as based on $4,163.30 per unit). B. Will the Oakland County Parks and Recreation Commission relocate the fence along the west property line of Glen Oaks, and move it 10 ft. eastward except in the area of the 8th green. C. Will the Oakland County Parks and Recreation Commission pay for the storm sewer improvement necessary to allow for the continuation of positive drainage in the vicinity just south of the 3rd green due to a blockage on Glen Oaks Golf Course property and also because of the lack of sufficient space to allow for a proper ditch on the east side of the road where the 3rd green abuts the right-of- way. The cost of such a system is estimated at $10,300.00. Should your office need additional support documentation or additional input from the City, or if we need to attend any of your meetings to provide any type of input, please let our office know. cc: Joe Figa Mike Thibodeau Skip Roche Wm.C. Otwell, Jr. Thomas C. Biasell Very truly yours, oL? Jams Cubera, P.E. Senior Engineer 12-4 850.2 B`SO J X 8,104 851.1 1 56.7 x I y, s • 8563 e' X w 854.3 B50.8 � % 568 _ _ 5/.S 85' J 8.7 _ 850 RAVINE 85 . % 8563 { ) /�xI SO.S 852.3 854.3 II �J 1%1850.5 x 956.6 1 I II IXIB53.0 a I ( 850 f x 857.0 854.7 852.4 � ❑ I 859.4 4 1 ��❑ ❑ B533 B58.7 859.0 ^� 854.9 ` 858.7 959 B6 y ttO B54.B 2 z 859.9 lop , 8XO5 I xI 6 861.0 ❑ � 'r0 x Il ❑ ` B459 659.5 845.8 X / 6606 IXI859.5 �\ _ j� j� B39.6 ❑ C" X (U1' 1lLJ1J 60.6 1 x! 5B.5% 1 I) - I V p��P� W 844.3 8603 f1•15tIN 26T,IN H.I tt W l�, 1 tt x 859.9 --� R• B6/.2 {{€€ I "ys) i60ND 856.7 % 859.9 B60 SI f DWI I a �w ❑ X IIIJJJ 856.5 850 Y I ❑ I I (%I 565 a X X 1857.0 857.0 n � 0 ❑ I I X- I 854J \ . 857.9 ❑ r^' ❑ 6 I 855.5 _-837,3 B55.9 B53.9 854.5 The City of F. 12-5 expressed or photoRraohic 1 ITEM #13 MARKETING COMMUNICATIONS CONSULTANTS In September of 1993, DDB Needham was purchased by BBD & O, and as in the past, this contract had to be re -bid. Proposals were requested and received, and the information on staffs recommendation is attached. Jan Pung will be available to answer any questions you may have. 13-1 MARKETING COMMUNICATIONS CONSULTANTS After reviewing marketing communications proposals and interviewing the following agencies: Kolon, Bittker & Desmond, Inc., Troy McNamara Communications, Troy BBD&O, Troy/Southfield the administrative staff of parks and recreation has selected BBD&O for the following reasons -- Members of the BBD&O staff include those who were previously with the DDB Needham organization and have worked with us successfully in the past. 2) Based on this history and relationship, the agency has been able to rapidly pinpoint current needs and future marketing opportunities. 3) As interim marketing consultants, BBD&O has provided quality service in pursuing cross -promotions, corporate sponsors and potential media exposure for The Fridge and the World Championship of BMX. 4) BBD&O has developed suggestions for future promotions with their other clients such as Pepsi and Dodge automobile dealerships. The fee arrangement of $2,400.00 per month will remain the same. (BBD&O has agreed to waive any commissions on media placement such as radio advertising.) Funds for 1994 marketing communications consultants services have been budgeted with commission approval. 13-2 ITEM #14 WATERFORD OAKS PARK DEVELOPMENT ROAD A multi -purpose road was planned for and budgeted in the overall cost for the park development project at Waterford Oaks. In order to save both engineering and construction costs, this road was to be constructed by park staff. The road is approximately 2,400 feet (1/2 mile) and 10-foot surface/12-foot construction profile with an average road base of 8 - 10 inches. Due to soil conditions, this base had to be increased. When completed, the road will serve as a return for the toboggans to the tower, service drive for maintenance vehicles, and a trail for year-round use. This road was estimated and budgeted at $16, 000. Due to the added base material because of soil conditions, the cost has increased to $20,500. Due to the weather conditions and need for this road, construction has commenced. Staff is requesting Commission approval for payment of this material. 14-1 ITEM #15 MANAGER'S REPORT ---Attached is a copy of auction revenues for 1992-93 for your information. Staff will answer any questions you may have. ---Staff has received confirmation of an additional co -title sponsor for the 1994 UCI World Championship of BMX Race, the Redline Bicycle Company. Redline's commit- ment towards this race as a co -title sponsor is $10, 000. ---Enclosed is a letter from Planning and Building Committee Chairperson Charles Palmer regarding the transfer of the Springfield Oaks YAC and their concerns over the 4-H, which we addressed at our budget meeting of December 1. The letter is for your information. ---The Oakland Parks Foundation play is scheduled for February 10 at the Birmingham Theater. The play this year is "I Do, I Do," and an afterglow is being sponsored by Oak Management. Cost is $30. This is one of the major fund-raising events for the Foundation, and I hope you can attend. Please contact By Parrott at the Foundation's office at 335-2771 for tickets and/or additional information. HAPPY NEW YEAR!! 15-1 AUCTION REVENUE RECEIVED 1992 PARK ADMINISTRATION TECHNICAL SUPPORT* ADDISON OAKS GROVELAND OAKS INDEPENDENCE OAKS ORION OAKS WHITE LAKE OAKS GLEN OAKS RED OAKS SPRINGFIELD OAKS SPRINGFIELD YAC WATERFORD OAKS WOWP BMX MOBILE RECREATION NATURE PROGRAM PARK ADMINISTRATION ADDISON OAKS GROVELAND OAKS INDEPENDENCE OAKS ORION OAKS WHITE LAKE OAKS GLEN OAKS RED OAKS R. 0. DRIVING RANGE SPRINGFIELD OAKS SPRINGFIELD YAC NATURE PROGRAM SPRING REVENUE $167.50 0.00 530.00 1,610.00 540.00 0.00 530.00 75.00 1,560.00 4,025.00 0.00 5.00 0.00 0.00 0.00 0.00 $9,042.50 SPRING REVENUE $127.50 1,360.00 600.00 110.00 0.00 340.00 2,450.00 0.00 0.00 970.00 0.00 0.00 $5,957.50 SPRING EXPENSES ($10.75) 0.00 (33.95) (103.10) (34.60) 0.00 (33.96) (4.80) (99.90) (257.76) 0.00 (0.35) 0.00 0.00 0.00 0.00 ($579.17) SPRING EXPENSES ($8.75) (92.35) (40.75) (7.50) 0.00 (23.11) (166.40) 0.00 0.00 (65.90) 0.00 0.00 ($404.76) FALL REVENUE $224.50 0.00 845.00 0.00 67.50 0.00 0.00 440.00 1,005.00 0.00 0.00 300.00 1,130.00 200.00 332.50 0.00 $4,544.50 1993 FALL REVENUE $152.00 645.00 25.00 130.00 550.00 0.00 0.00 1,700.00 725.00 475.00 100.00 35.00 $4,537.00 FALL EXPENSES ($17.47) 0.00 (65.76) 0.00 (5.25) 0.00 0.00 (34.24) (78.21) 0.00 0.00 (23.35) (87.94) (15.56) (25.88) 0.00 ($353.66) FALL EXPENSES ($10.40) (44.05) (1.75) (8.90) (37.60) 0.00 0.00 (116.15) (49.52) (32.44) (6.83) (2.39) ($310.03) NET REVENUE $363.78 $0.00 $1,275.29 $1,506.90 $567.65 $0.00 $496.04 $475.96 $2,386.89 $3,767.24 $0.00 $281.30 $1,042.06 $184.44 $306.62 $0.00 $12,654.17 NET REVENUE $260.35 $1,868.60 $582.50 $223.60 $512.40 $316.89 $2,283.60 $1,583.85 $675.48 $1,346.66 $93.17 $32.61 $9,779.71 15-2 *NET WITH ADMINISTRATION REVENUE. OAKLAND COUNTY BOARD OF COMMISSIONERS 1200 N TELEGRAPH RD DEPT 470 - PONTIAC MI 48341-0470 (313) 858-0100 FAX: (313) 858-1572 December 2, 1993 Mr. Pecky D. Lewis, Chairman Oakland County Parks and Recreation Dear Pecky: At our Planning and Building Committee meeting of November 30, 1993, the committee approved a resolution that will transfer full control over the operation and activities of the Youth Activities Complex at Springfield Oaks to the Parks and Recreation Commission. This resolution still needs the approval of the Finance Committee and the Board of Commissioners, which I believe will occur in the next few days. A concern was raised as to charges for the building's use either by governmental or quasi -governmental organizations of the county. More particularly 4-H, which provides very meaningful assistance and learning experiences for many of the county's youth, who are presently using the facility. The direction and guidance for these youths is provided by volunteers and very little money is available to them for programs, let alone rent for a meeting facility. On behalf of the Planning and Building Committee, I request that you and the board seriously consider a policy that would allow a waiver of the fees or at least a long-term guarantee that the fees charged to them would remain constant. 15--3 Mr. Pecky D. Lewis December 1, 1993 Page 2 Your consideration of this will be very helpful in answering, many commissioners concerns. Thank you for your consideration of this matter. cc: Ralph Richard Larry P. Crake L. Brooks Patterson P & B Committee Members E J Since 1 , s E. Palmer no