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HomeMy WebLinkAboutAgendas/Packets - 1994.10.19 - 39950OAKLAND COUNTY PARKS & RECREATION COMMISSION 2800 Watkins Lake Road • Waterford, Michigan 48328-1917 (810) 858-0906 • Fax (810) 858-1683 • TDD (810) 858-1684 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: 1 J Ralph A. Richard Manager Jon J. Kipke Assistant Manager October 14, 1994 Pecky D. Lewis, Jr. Chairman Jean M.Fox Vice Chairman Richard D. Kuhn, Jr. Secretary Ruth A. Johnson George W. Kuhn Thomas A. Law John E. Olsen L. Brooks Patterson Roy Rewold Richard Skarritt A meeting has been called of the PARKS AND RECREATIONS COMMISSION as follows: PLACE . . . . . . . . . . . . .Parks and Recreation Office 2800 Watkins Lake Road Waterford, MI 48328 TIME . . . . . . . . . . . . . Wednesday, October 19, 1994 -^^ - — PURPOSE . . . . . . . . . . . Regular Meeting and Budget Session (Lunch will be served) 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 OCTOBER 19, 1994 1. Call Meeting to Order. 2. Roll Call. 3. Approval of Minutes for September 21, 1994, Meeting. 4. Public Comments. 5. Approval of Payment: Voucher Nos: 9-239 thru 9-410 and 10-1 thru 10-159. Interdepartmental Payment: August charges paid in September. 6. Statement of Operations for Month Ending 8/31/94. 7. Activity Report for September, 1994. 8. Proposal A and What it Means to the Parks. Ralph Richard / 858-0909 9. Bid Item: Red Oaks Wave Pool Deck Replacement. Joe Figa / 858-4620 10. Bid Item: Furniture - Waterford Oaks Fridge. Jon Kipke / 858-4605 11. Bid Item: 4-Color General Parks Brochure. Jan Pung / 858-4625 12. Bid Item: Tree Chipper - Technical Support. Dan Stencil / 858-4944 13. Bid Item: Backhoe Attachment - Springfield Oaks Golf Course. Mike Thibodeau / 858-4630 14. 4-H Youth Program Blue Ribbon Committee. Jon Kipke / 858-4605 15. Manager's Report. Ralph Richard / 858-0909 16. Old Business. 17. New Business. 18. Adjourn. con't 1994 BUDGET WORK SESSION 1. Year Comparison Ralph 2. 1994 Budget Comparisons Frank 3. Fees and Charges Jon 4. Operating Equipment Jon 5. Capital Improvement Projects List Ralph/Joe All information is outlined in the budget documents you have received. Staff will go into further detail at the budget work session. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING September 21, 1994 The meeting was called to order at 9:10 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, Ruth Johnson, George Kuhn, Thomas Law, L. Brooks Patterson, Richard Skarritt, Richard Vogt COMMISSION MEMBERS ABSENT: Secretary Richard Kuhn, Jr., Roy Rewold ALSO PRESENT: Parks and Recreation Oakland County Purchasing Oakland Parks Foundation APPROVAL OF MINUTES: Ralph Richard, Manager Jon Kipke, Assistant Manager Daniel Stencil, Chief of Parks Mike Thibodeau, Chief of Golf Joe Figa, Chief of Design/Development Sue Delridge, Chief of Recreation Sheila Cox, Accountant IV Frank Trionfi, Chief, Admin. Services Jan Pung, Public Comm. Officer Linda Baker, Secretary I Joseph Hylla, Manager Claude Brittingham, President John Thurber, Vice President By Parrott, Executive Director Moved by Mr. Skarritt, supported by Mi. Patterson to approve the minutes of the meeting of September 7, 1994, as written. AYES: Fox, Johnson, G . Kuhn, Lewis, Patterson, Skarritt (6) 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 Mrs. Fox, supported by Mr. Patterson to approve the payment of Vouchers 9-1 through 9-238, and the Interdepartmental Payments for the July charges paid in August. ROLL CALL VOTE: 3-1 (Commission Meeting, September 21, 1994) AYES: Fox, Johnson, G. Kuhn, Lewis, Patterson, Skarritt (6 ) NAYS: (0) A sufficient majority having voted, the motion carried. ACTIVITIES REPORT: The Activities Report for the month of August, 1994, was accepted as filed. AWARD PRESENTATION: Chairman Lewis presented the Commission with a plaque from Oakland County Executive L. Brooks Patterson and Oakland County Board of Commissioners Chairman Larry Crake in recognition of the "job well done" by the staff and volunteers on the UCI World Championship of BMX Race 1994. Manager Richard presented a plaque to the Commission from the Michigan Recreation and Park Association in appreciation for hosting the 22nd Annual MRPA Scholarship _• Golf Outing at Springfield Oaks on September 15. OAKLAND PARKS FOUNDATION: Foundation President Claude Brittingham and Vice President John Thurber informed the Commission of recent planning meetings held by the Foundation's Board of Directors, and presented a list of directives made for the future direction of the Foundation. The Foundation has requested support for four recommendations in order for them to continue to provide private contributions to assist the Commission's efforts. Commission will review the reports received and will invite the Foundation back to the October 19 Commission meeting. PURCHASING: Oakland County Purchasing Manager Joe Hylla answered questions from the Commission concerning bid procedures and purchasing policies / guidelines. He addressed specific concerns such as American content, single -source bids, preference given to Oakland County bidders, ensuring bidders have the ability to do the requested work, and bid specifications. RESTROOM PARTITIONS - SPRINGFIELD AND RED OAKS GOLF COURSES: Moved by Mr. Patterson, supported by Mr. G. Kuhn to award the bid for the purchase and installation of Santana solid plastic restroom partitions for all four restrooms at Springfield Oaks and for the men's room at the Red Oaks Clubhouse to the second low bidder, Detroit Door, in the amount of $6, 227.00. The second low bidder was accepted based on the vendor's location for service. ROLL CALL VOTE: AYES: G. Kuhn, Law, Lewis, Patterson, Skarritt, Fox (6) 3-2 (Commission Meeting, September 21, 1994) NAYS: Johnson, Vogt (2) A sufficient majority having voted, the motion carried. PARK GRADE TREES: Bids have not yet been received for the purchase of 190 park grade trees for general park and perimeter buffer planting in several parks. Because of time constraints, Purchasing approved staff calling one of the vendors on the bid list and getting a verbal quote. This quotation, in the amount of $12,535 including delivery, was received from Vidosh. The purchase, if approved, can be awarded knowing that the price could be lower but will not be higher than that figure. Moved by Mr. Law, supported by Mr. G. Kuhn to award the purchase of 190 park grade trees for general park and perimeter buffer planting at a price not to exceed $12,535 to a vendor to be determined on September 28, 1994. _. AYES: Fox, Johnson, G . Kuhn, Law, Lewis, Skarritt, Vogt (7 ) NAYS: (0) Motion carried on a voice vote. ELECTRICAL - ADDISON OAKS: Moved by Mr. Skarritt, supported by Mrs. Fox to approve the expenditure of $6,673.79 to F. W. Moote Electrical, Inc., for the installation of two electrical panel boxes in the group camping area and installation of lighting and electrical outlets in the gazebo shelter at Addison Oaks. Funds to be transferred from the Capital Improvement Projects contingency. AYES: Fox, Johnson, G . Kuhn, Law, Lewis, Skarritt, Vogt (7 ) NAYS: (0) Motion carried on a voice vote. HISTORIC CABIN: Staff informed the Commission of a 155 year -old log cabin in Bloomfield Township that might be available as a historical/educational opportunity for the Oakland County Parks System. Commission concurred with staff's request to explore the possibility of finding a donor for the building and to pay for the cost to have the building moved to Independence Oaks. Staff will notify the Commission of any progress with this project. POWERFONE PROPOSAL: 3-3 (Commission Meeting, September 21, 1994) Staff has been contacted by PowerFone with a proposal to install a cellular telephone tower at Glen Oaks. The company is aware that they must receive approval from the local government before presenting a formal proposal to the Commission. General consensus was to discourage the vendor; staff will keep the Commission updated on any progress made on this tower request. GYPSY MOTH STTPPRF.SSTON SPRAYTNG: A letter and petition from local residents have been received requesting Commission participation in a Gypsy Moth suppression spraying program at Independence Oaks. After discussion, Commission concurred that more information is needed before a decision can be made on the program. Staff was directed to contact the county coordinator on the Gypsy Moth program, our parks naturalists, and tree foresters and invite them to the next possible Commission meeting to discuss this issue and answer questions. r The residents who sent the request letter will be informed of what's happening on this program. MANAGER'S REPORT: The Manager's Report was as filed in the agenda. The next Commission Meeting will be at 9 a.m. on Wednesday, October 19, at the administration office. The proposed budget will be reviewed that morning. The meeting is expected to last until 2 p.m.; lunch will be served. The meeting was adjourned at 11:45 a.m. Richard D . Kuhn, Jr. Karen Smith Secretary Recording Secretary 3-4 ITEM #4 PUBLIC COMMENTS Staff is expecting people to come in and voice their concerns about the new golf policy to eliminate allowing league plays making up missed tee times on an individual basis. Attached is the information/explanation from the agenda when the policy change was approved. 4-1 GOLF LEAGUE POLICY CHANGE Presently with our golf leagues, we permit an individual to miss their golf league scheduled time and then make up this absence at their own convenience at any time they choose. On average, we are having ten league make -ups each day at each golf course. There are 131 leagues playing at our four golf courses. By missing their scheduled tee times and being allowed to make up this time at their convenience, the league players who miss are receiving two tee times and paying for one. With the demand for tee times always increasing, staff recommends we eliminate the policy of allowing league players to make up a missed tee time on an individual basis . If the entire league cannot play for whatever reason, we will continue to extend the league as many weeks as needed. In a survey our pro shop personnel completed of other golf courses, Oakland County Parks and Recreation is one of a few with such a liberal policy. LCYA OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Approval Summary For Meeting of: October 19, 1994 tfnTTnvL+nc . Nos. 9-239 thru 9-410 10-1 thru 10-159 $347,547.22 268,429.65 $615,976.87 INTERDEPARTMENTAL PAYMENT REGISTER: August charges paid in September 258,190.89 TOTAL $874,167.76 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE C.1 9-239 Sundry (Advance) Cash Adv. for R.Richard,F.Trionfi,S.Wells-Delridge,P. Lewis,Jr.,G.Kuhn & J.Fox to attend the NRPA Conf. in Minneapolis, MN on 10/12-16/94-Admin. & Rec. Admin. $ 3,538.06 9-240 VOID 9-241 Detroit Edison Utilities -Add. & Water. 100.47 9-242 Consumers Power Co. Utilities-Add.,Grove. & W.O.W.Park 3,858.75 9-243 Carlisle Associates, Inc. 5/4/94 Cap.Pro'.,Master Plan-Indep. (Pay. #3) 3,830.00 9-244 Discraft, Inc. Golf Mdse. for Resale,golf discs -Add. 446.70 9-245 U.S. Sand & Stone Company Cap. Proj.,Parking Lot Paving -Water. 437.99 9-246 Paint "n" Stuff Cap.Proj.,Bldg.Renov./Carpet,W.P.-Water.;Bldg.Maint.- Add.,Water. & W.O.W.Park 519.03 9-247 Jean's Hardware Sm.Tools,Hskp.Exp.,Bldg.,Grounds&Equip Maint.-Glen Oaks 172.36 9-248 Meijer's Commercial Charge Off.Sup.-Admin.&Nat.Prog.;Misc.Exp.,refreshments-Add.; Special Events,World races-BMX,fishing-Add.&campground entertainment-Grove.&Add.;Rec.Sup.-W.O.W.Park&Nat. Prog.; Sm. Tools-Mob.Rec. 1,606.30 9-249 Meijer's Commercial Charge B1dg.Maint.-W.O.W.Park;Hskp.Exp.-Grove.;Misc.Exp., donuts-BMX;Special Events,tennis balls-T.Complex 611.38 9-250 Home Quarters Warehouse Rec.Sup.-R.O.W.Park;Bldg.Maint.-R.O.W.Park&Red Oaks 530.78 9-251 VOID 9-252 McKa 's Hardware Equip.,Bld . & Grounds Maint.-Grove. 122.96 9-253 Auto Supplies by Herks Equip. & Bldg. Maint.-Grove. 86.48 9-254 Rich Sign Shop Equip. Maint.,sport & skate mobile -Mob. Rec. 2,880.00 9-25'5 Safety Kleen Corp. Equip. Maint.-Spring. & Red Oaks 173.25 9-256 VOID J-.L OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE V_4 9-257 Don Thomas Sport Haus Rec. Sup. & Equip. Maint.,skate mobile -Mob. Rec. $ 4,852.00 9-258 North Electric Supply Grounds Maint.,electrical tape -Add. 142.85 9-259 Falcon Lawn Sprinkler Grounds Maint.,repair of sprinklers-R.O.W.Park 360.00 9-260 Century Rain Aid Grounds Maint.-R.O.W.Park 30.33 9-261 Mich. & Border Cities Membership renewals for C.Roche & L.Gee-Glen Oaks & Red Oaks 130.00 9-262 BBDO Public Info.,agency fee for the month of Sept.,1994- Admin. 2,400.00 9-263 Entire Reproductions Public Info.&Off.Sup.-Admin.;Special Events,World races - BMX 20.90 9-264 Oakland Schools Off.Sup.-Nat. Prog.;Special Events,World races -BMX 54.73 9-265 G. Lengemann, Co. Off. Sup.,adhesive carrier strip roll-Admin. 100.95 9-266 Animal Care Equip. & Service Sm. Tools-Indep. 7.61 9-267 Lake Orion Lumber Co. Equip. Maint.-Add. 61.92 9-268 CenturV Industries, Inc. Equip. Maint., ate latch for show mobile -Mob. Rec. 22.47 9-269 Elden Hardware Cap.Proj.,Bldg.Renov./Carpet,W.P.-Water.;Misc.Exp.,repair of grills-Rec.Admin.;Equip.Maint.-Tech.Sup.,Indep.,Mob. Rec.,puppet mob.;Bldg.Maint.-Indep.&W.O.W.Park;Off.Sup.- Tech.Sup.,Indep.&BMX;Sm.Tools-Indep.,Water.&Mob.Rec.; Grounds Maint.-Indep.,Water.&BMX;Hskp.Exp.-Spring. 378.04 9-270 Elden Hardware Cap.Proj.,Bldg.Renov./Carpet,W.P.-Water.;Bldg.Maint.- Indep.,W.O.W.Park&BMX;Grounds Maint.-Indep.&Water.;Sm. Tools-BMX;Equip.Maint.,dunk tank & trucks-Mob.Rec.;Rec. Sup.-Nat.Prog.&Mob.Rec.,day camp;Sm.Tools&Misc.Exp., insect repellant -BMX 434.96 9-271 Elden Hardware Cap.Proj.,Bldg.Renov./Carpet,W.P.-Water.;Grounds Maint.- Grove.&BMX;Bldg.Maint.-Indep.,Water.&BMX;Equip.Maint.- W.O.W.Park&BMX;Sm.Tools-Mob.Rec.;Hskp.Exp.&Special Events,paint-BMX 782.73 J-G OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 9-272 Elden Hardware Cap.Prog.,Bldg.Renov./Carpet,W.P.-Water.;Grounds $ Maint.-Grove.&Indep.;Sm.Tools-Orion&BMX;Equip.Maint.- Indep.&BMX;Off.Sup.-Water.;Misc.Exp.,insect repellant - &Special Events -BMX 396.49 9-273 Burke Building Center Cap.Proj.,Bldg.Renov./Carpet,W.P.-Water.;Bldg.Maint.- Tech.Sup.,Wh.Lk.,Grove.&Water.;Sm.Tools-Tech.Sup.; Grounds Maint.-Spring.,SAC&Water.;Equip.Maint.,Hi- Striker-Mob. Rec. 1,148.41 9-274 Burke Building Center Cap.Proj.,Bldg.Renov./Carpet,W.P.-Water. 128.84 9-275 Ecotec Pest Control Bldg.Maint.-Add.,Indep.,Wh.Lk.,Red Oaks,Spring.,SAC, R.O.W.Park,Water.,W.O.W.Park,T. Complex & BMX 453.00 9-276 Ecotec Pest Control Bldg.Maint.-Admin.,Rec.Admin.,Tech.Sup.&BMX;Rental Prop. Maint.-Water. 183.00 9-277 Wein artz Supply Equip. Maint.-Add.,Wh.Lk.,Glen Oaks,Red Oaks & Water. 714.73 9-278 1 & A Spring & Tires Equip. Maint.-Tech.Sup.&Mob.Rec.,buses,skate&sports mob. 710.29 9-279 Arrow Uniform Rental Laundry&Dry Cleaning-Tech.Sup.,Wh.Lk.,Glen Oaks,Red Oaks,Spring.,Water.,W.O.W.Park&R.O.W.Park 429.82 9-280 Detroit Edison Utilities -Glen Oaks 4,173.13 9-281 Arrow Uniform Rental Laundry&Dry Cleaning-Tech.Sup.,Wh.Lk.,Red Oaks,R.O.W. Park,Water. & W.O.W.Park 95.65 9-282 Bean Bros. Award & Trophy Special Events,tennis trophies-T.Complex&buttons-Add.; Supplies Rec.Sup.-T.Complex & BMX 727.50 9-283 Ez-Duz-It Laundromat Laundry & Dry Cleaning -Spring. 49.50 9-284 Tri-City Aggregates Cap.Proj.,Greens Imp.-Wh. Lk. 523.69 9-285 SA Golf 1/5/94 Cap.Proj.,Greens Imp. -Glen Oaks (Pay. #7) 25,260.50 9-286 K. Smith, Cust. Cash Adv. to attend the PSI Dist.Conf. w/L.Baker in Cleveland, OH on 10/7-9/94-Admin. 559.28 9-287 David Geoffrey & Assoc. Golf Mdse. for Resale,golf balls-Wh. Lk. 244.00 ✓ J OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 9-288 Michigan Firewood Mdse. for Resale,firewood-Add. $ 292.50 9-289 The Quonset_ Bldg. Maint.-Grove. 17.98 9-290 Aaron's Lock & Key, Inc. Bldg. Maint.-Red Oaks 28.75 9-291 Chemsearch Bldg. Maint.-R.O.W.Park 122.50 9-292 State of Michigan Bldg. Maint.-Wh. Lk. 45.00 9-293 Balance Engineering Bldg. Maint.,repair of wave making fan-W.O.W.Park 150.00 9-294 Leslie Electric Bldg. Maint.-Add.Conf.Ctr. 46.58 9-295 Tire Wholesalers Company Equip. Maint.-Grove. 33.79 9-296 Glenn Wing Power Tools Sm. Tools,drill & driver kit -Tech. Sup. 259.00 9-297 Van's Auto Supply, Inc. Equip. Maint.-Wh.Lk.,Red Oaks,Spring. & Add. 397.18 9-298 Wolverine Golf Cars Golf Cart Rental,for 8/18/94 tournament -Glen Oaks 364.00 9-299 Sammy's To Go Misc. Exp.,lunch for trusty work crew,9/8/94-Water. 61.43 9-300 Quik Chicken Misc.Exp.,lunch for trusty work crew,9/l/94-Water. 111.32 9-301 S & M Market Misc.Exp.,lunch for trusty work crew,9/9/94-Add. 82.69 9-302 Dixie Donut & Bake Shop Misc. Exp.,donuts for trusty work crew,6/1&22,7/7,14& 21/94-Grove . 45.00 9-303 Gordon Food Service Misc.Exp.,coffee items & Hsk'. Ex p p.-Water. 92.41 9-304 Barco Products Company Uniforms,(10)safety vest -Add. 184.00 9-305 Graphmark Services Uniforms-Add.,Rec.Admin.,Tech.Sup.,Grove.,Orion,Indep., Wh.Lk.,Glen Oaks,Red Oaks,Spring.,R.O.W.Park,SAC,Water., W.O.W.Park,T.Complex,Mob.Rec. & BMX (shirts) 896.64 9-306 Catherine A. Cza'kowski Refund of security deposit -Water. 50.00 9-307 Maggie Kapdi Refund of tennis tourn. league fee-T.Complex 50.00 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE 9-308 Keatington Home Owners Refund of skate mobile rental fee -Mob. Rec. $ 125.00 9-309 Consumers Power Company Utilities-Spring.,SAC & Watez. 192.23 9-310 Detroit Edison Utilities -Red Oaks,R.O.W.Park,Water.,W.O.W.Park,T.Complex & Toboggan Complex 15,593.37 9-311 Detroit Edison Utilities -BMX 427.65 9-312 Ameri as Utilities -Grove. 144.00 9-313 Ameri as Utilities -Add. 220.47 9-314 O.C. Dept. of Public Works Sewage Charges -Add. & Add. Conf. Ctr. 1,220.59 9-315 Kaeser & Blair, Inc. Special Events,pond ducks -Add. & Grove. 115.95 9-316 Waterford Township P & R Special Events,sr. citizens-Indep. 26.54 9-317 Meijer's Commercial Charge Misc.Exp.,food for meetings-Admin.,Add.&Water.,trusty work crew,8/31& 9/2/94;Special Events,fishing-Indep. &camp round entertainment-Grove.&Add. 474.95 9-318 Wimsatt Building Materials Corp. Bldg. Maint.,shed repair-Tech.Sup. 284.92 9-319 Global Equipment Co. Bld Maint.-Tech. Sup. 154.28 9-320 Henderson Glass, Inc. Bldg. Maint.-Tech. Sup. 66.56 9-321 Nelco Supply Co. Equip. Maint.-Grove. 57.65 9-322 Metro-25 Tire Centers Equip. Maint.-Tech. Sup. & Mob.Rec.,skate mob. 23.38 9-323 Spartan Oil Corp. Equip. Maint.-Tech. Sup. & Water. 191.95 9-324 Mid -States Petroleum Equip. Maint.,unleaded & super fuel -Glen Oaks 1,026.72 9-325 T & E Timers, Inc. Equip. Maint.,repair of shower timers -Add. 139.27 9-326 VOID 9-327 Jacobsen's Garden Town Grounds Maint.-Add. 4.80 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 9-328 American Aggregates of Michigan Grounds Maint.-Add. $ 12.50 9-329 One Hour Martinizing Laundry & Dry Cleaning-Add.,Grove. & Indep. 204.45 9-330 Barbara L. Weishaar Misc. Exp.,reimb. for CDL license -Tech. Sup. 20.00 9-331 City of Troy Public Info.,insert & postage-Admin. 250.00 9-332 BBDO Public Info.,agency fee for the month of March-Admin. 2,400.00 9-333 C.R. Peterson, Inc. Hskp. Exp.-R.O.W.Park 39.50 9-334 Madison -Troy Office Supply Off. Sup.-R.O.W.Park 9.60 9-335 Successories of Michigan Off. Sup.-Wh. Lk. 64.95 9-336 Iron Mountain Forge Rec. Sup.,(1) Grill -Add. 489.60 9-337 U.S. Sand & Stone Co. Cap.Proj.,Bldg.Renov./Carpet, W.P.-Water. 2,197.54 9-338 VOID 9-339 American Red Cross Publications,lifeguard manual & textbooks-W.O.W.Park 106.00 9-340 Mueller & Carna o, Inc. Special Events,woodchips-BMX 2,750.00 9-341 Motormarketin Int'1 Det. 6/1/94 Special Events,bleacher rental -BMX 3,200.00 9-342 MAEOE Membership renewal -Nat. Pro . 15.00 9-343 Clarkston News Subscription renewal for 1 yr.-Admin. 15.00 9-344 City of Farmington Hills Public Info.,advertising space in summer brochure- Admin. 475.00 9-345 Kathleen Dougherty Travel Exp. reimb. paid for attending the Oakland Schools workshop in Waterford, MI on 5/17/94-Nat. Pro . 12.00 9-346 Kathleen Dougherty Travel Exp. reimb. for attending the Botanical Gardens tour in Ann Arbor, MI on 9/13/94-Nat. Pro . 20.00 [:97-347 Bob Steel Special Events,disc jockey for Fall Car Show to be held on 10/2/94-Indep. 200.00 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 9-348 Dancin' Boots Special Events,sr. citizens -Water. $ 100.00 9-349 Bennington Green Homeowners Assn. Refund of tent rental fee -Mob. Rec. 250.00 9-350 Magpie Productions Special Events,Amphitheater concert fee, 10/9-Nat. Prog. 700.00 9-351 Sundry (Refunds) Refund of Tiger game fee to C.Jazaerly $45,H.L1oyd,Sr. $30,D.Martin & R.Fachnie, ea. $60-Rec. Admin. 195.00 9-352 Sundry (Refunds) Refund of W.Pool entry fee to M.Kuza $9.50,C.Rosiek $13.00 & P.Withers $6.50-W.O.W.Park 29.00 9-353 Sundry (Refunds) Refund of security dep. to D.Budry & C.Caverly,ea.$50-SAC 100.00 9-354 Sundry (Refunds) Refund of camping fee to M.Thompson&C.Hubbert,ea. $11.00, C.Smith&J.Miller, ea. $17.00,S.Simmons,R.Marlin & E. Brewer, ea. $15.00,M.Griffin $8.25,J.Westerby $13.00& Highland Nazarene Church $100.00-Grove. 222.25 9-355 University of Detroit Refund of bleacher rental fee -Mob. Rec. 100.00 9-356 Interstate Billing Service Equip. Maint.,buses-Mob. Rec. 279.46 9-357 Sundry (Payroll) Pay period ending 9/16/94-All Parks 176,288.18 9-358 UZ Engineered Products Special Events,World races-BMX;Sup.for Repair -Tech. Sup. 4,335.02 9-359 VOID 9-360 Greentrees Cap.Proj.,Greens Imp. -Glen Oaks 578.50 9-361 Wilson Welding Supply Rec.Sup.-R.O.W.Park&W.O.W.Park;Public Info.-Admin.; Special Events,helium-Rec.Admin.&Grove.;Equip.Maint.- Tech.Sup.;Bld .Maint.-Indep. 646.73 9-362 Seco Products Equip. Maint.-Tech. Sup. 69.95 9-363 VOID 9-364 Meijer's Commercial Charge Misc.Exp.,food for mtg.-Admin.&Water. & shoe repair- Mob.Rec.;Rec.Sup.-Nat.Prog.&Mob.Rec.,sports mob.;Special Events,campground entertainment-Add.&Indep. 508.50 RMA OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 9-365 W.F. Miller Company Equip.Maint.-Wh.Lk.,Indep.,Glen Oaks,Grove. & Spring. $ 1,322.50 9-366 Harvey's Office Pros Off.Sup.-Add.,Indep.,W.O.W.Park & Nat. Prog. 294.46 9-367 A & J Auto Parts & Access. Equip.Maint.-Red Oaks;Bldg.Maint.-R.O.W.Park 218.00 9-368 Parts Associates Equip. Maint.-Spring. & Glen Oaks 914.86 9-369 Hornung's Pro Golf Sales Golf Mdse. for Resale,spikes & tee bags-Wh.Lk.;Grounds Maint.-Wh.Lk.,Glen Oaks&Red Oaks;Sm.Tools-Red Oaks & Wh. Lk. 327.60 9-370 Laidlaw Waste Systems Rubbish Removal -Glen Oaks,Tech.Sup.,Wh.Lk.,Spring., Water.,T.Complex & BMX 586.20 9-371 Oxford Farm & Garden Rec.Sup.-Nat.Prog.;Special Events,straw-Add. 282.50 9-372 Albin Business Copiers Off.Sup.-Add.,Tech.Su p.,Wh.Lk.,Red Oaks,Spring.,Grove. & Admin. 611.93 9-373 Asphalt Specialists 6/l/94 Cap.Pro'.,Parkin Lot Paving -Water. (Pay. #1) 34,813.88 9-374 Vidosh Landscape Center Cap.Proj.,Tee Imp. -Red Oaks;Grounds Maint.,flowers- Indep. 2,357.45 9-375 Ralph A. Richard Reimbursed for business telephone calls made from personal telephone-Admin. 8.77 9-376 Drayton Pool & Spa Supply Bldg. Maint.-W.O.W.Park 29.70 9-377 Oakland Hardware Equip.Maint.,Sm.Tools & Bldg. Maint.-Add. 438.76 9-378 Auto Parts by Mazza Equip. Maint.-Indep.,Tech.Sup.,Water. & Mob.Rec.,buses 287.51 9-379 Industrial Vehicle Sales Equip. Maint.-Add.,Water. & Indep. 189.18 9-380 H drotech Systems, Inc. Equip. Maint.,flex hose-R.O.W.Park 750.00 9-381 City Waste Systems, Inc. Rubbish Removal -Grove. 1,356.00 9-382 H.L. Claeys & Co. Grounds Maint.-Add. 37.73 9-383 D & G Sign & Label Grounds Maint.,traffic & parking lot signs-Indep. 161.35 5-8 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 9-384 Camera Mart, Inc. Off.Sup.-Admin.,W.O.W.Park,Add.&Nat.Prog.;Equip.Maint.- Admin.;Public Info.,film processing-Admin.;Special Events,campground entertainment-Add.&Grove. $ 872.71 9-385 Baldwin Cafe Misc.Exp.,lunch for trusty work crew -Orion 27.42 9-386 Michigan Portable Toilets, Inc. Grounds Maint.-L on Oaks 10.00 9-387 Purves Excavating, Inc. Grounds Maint.,kidd sled hill -Toboggan Complex 495.00 9-388 Falcon Lawn Sprinkler Grounds Maint.,moved & added rotar s-Indep. 360.00 9-389 Quik Chicken Misc.Exp.,lunch for trusty work crew,9/14/94-Water. 96.90 9-390 Marilyn O'Conner-Miller Special Events,campground entertainment -Add. & Grove. 550.00 9-391 Tierra, Inc. Special Events,campground entertainment -Add. 76.75 9-392 Virginia May Special Events,campground entertainment -Add. 100.00 9-393 Hello Direct, Inc. Off. Sup.,utility light -Tech. Sup. 344.00 9-394 Dick Blick Rec. Sup. -Grove. 8.92 9-395 Barco Products Company Sm. Tools-Indep. 89.73 9-396 Sound Engineering, Inc. Equip. Maint. & Rec. Sup. -Add. 220.80 9-397 UZ Engineered Products Equip. Maint.-R.O.W.Park & Indep. 317.50 9-398 Oakland Schools Off.Sup.-Nat. Prog. 17.88 9-399 AGA Gas, Inc. Equip. Maint.-Tech. Sup.;Special Events,helium-Rec. Admin. 9.61 9-400 Moby Dick Pet Store Rec. Sup. -Nat. Prog. 35.97 9-401 Hank Gniewek Trophies Special Events,trophies for sr. tourn.-Glen Oaks 320.00 9-402 Done Right Engraving Rec. Sup. & Uniforms -Nat. Prog. 36.93 9-403 Utica Distributors, Inc. Grounds Maint.,seed-R.O.W.Park 251.00 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER SEPTEMBER, 1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE 9-404 Vesco Industrial Lubricants Equip. Maint.-Wh. Lk. $ 64.50 9-405 Spartan Oil Corp. Equip. Maint.,oil-Spring. 191.95 9-406 Hydrodynamics, Inca Cap.Proj.,Greens Imp. -Glen Oaks 2,700.15 9-407 Suzanne J. Ball Travel reimb. for attending the PSI Conf. in Bloomfield Hills,MI on 9/20/94-Admin. 16.00 9-408 Wesco Distribution, Inc. Bldg. Maint.-Water. 66.51 9-409 Michigan Portable Toilets, Inc. Grounds Maint.,rental of units -Glen Oaks 100.00 9-410 Efficient Design Construction 7-6-94 Cap.Proj.,Roof Repair-Wh. Lk. (1st & Final Payment) 9,982.00 SUB -TOTAL FOR VOUCHER REGISTER $347,547.22 TOTAL FOR VOUCHER REGISTER $7259217.56 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER OCTOBER,1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE 10-1 Pioneer Hardware B1dg.Maint.-Add.&Wh.Lk.;Sm.Tools,Rental Prop. Maint., Grounds & Equip.Maint.-Wh.Lk. $ 143.60 10-2 City Waste Systems, Inc. Grounds Maint.-W.O.W.Park 13.65 10-3 Escort Travel Special Events,final payment for O.C. Emp. Las Vegas trip-Rec. Admin. 16,490.20 10-4 VOID 10-5 Oakland Heating Supply Cap.Proj.,Storage/Workshop Bldg. -Grove. 65.80 10-6 Seavey Corporation Cap. Proj.,Floating Docks-Indep. 3,822.00 10-7 Advance Floor Covering Cap.Proj.,Storage/Workshop Bldg. -Grove. 48.14 10-8 Acme Cleaning Service Bldg. Maint.,August window cleaning -Glen Oaks 115.00 10-9 Turner -Brooks, Inc. Bldg. Maint.,ceramic tile-R.O.W. Park 1,982.20 10-10 George L. Johnston Co. Bldg. Maint.-Wh.Lk. & Toboggan Complex 782.02 10-11 Leslie Electric Bldg. Maint.-Add. 63.57 10-12 North Electric Supply Bldg. Maint.-Add. 56.00 10-13 Sheer Shop Bldg. Maint.,vertical blinds -Add. 1,450.00 10-14 Wesco Distribution, Inc. Bldg. Maint.-Admin. & Water. , 58.20 10-15 John R Lumber Bldg. Maint. & Grounds Maint.-R.O.W.Park 33.83 10-16 Vidosh Landscape Center Grounds Maint.-Lyon Oaks & R.O.W.Park 362.00 10-17 Michigan Portable Toilets, Inc. Grounds Maint.,service for units -Orion & Indep. 450.00 10-18 B.L. French & Sons Grounds Maint.,topsoil-Wh. Lk. 495.00 10-19 Davisburg Lumber Co. Grounds Maint.-YAC 63.19 10-20 Century Rain Aid Grounds Maint.-Glen Oaks & R.O.W.Park 199.06 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER OCTOBER,1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 10-21 Rich Sign Shop Grounds Maint.-Wh. Lk. $ 45.00 10-22 Shemin Nurseries, Inc. Grounds Maint.,grass seed -Grove. 428.00 10-23 Cybulski Farms Grounds Maint.,straw-Grove. 225.00 10-24 Sanifill, Inc. Grounds Maint.,garbage disposal -Grove. 103.50 10-25 Pontiac Stamp Stencil Typesetting, Inc. Grounds Maint.,"Attention" signs -Lyon Oaks 330.00 10-26 Spartan Distributors Grounds Maint.-Red Oaks;Equip. Maint.-Wh.Lk. & Glen Oaks 396.66 10-27 Aircut Pneumatic Pruning Equip. Equip. Maint.-Grove. 65.85 10-28 Eastern Oil Co. Equip. Maint.-Glen Oaks 19.15 10-29 GoodYear Service Ctr. Equip. Maint.,tires-Indep. 124.17 10-30 Club Car Equip. Maint.-Wh. Lk. 60.00 10-31 Boylan Sales Equip. Maint.,air filters -Spring. 367.60 10-32 W.W. Grainger, Inc. Equip. Maint.,motor for airsport mob. -Mob. Rec. 118.65 10-33 Howland's Trailer Service Equip. Maint.,show mob. -Mob. Rec. 48.90 10-34 City of Hazel Park & Rec. Dept. Public Info.,ad-Admin. 75.00 10-35 Lake Orion Comm. School Public Info.,ad-Admin. 250.00 10-36 Walled Lake Schools Public Info.,ad-Admin. 100.00 10-37 Myron Manufacturing Corp. Public Info.-Admin.;Special Events,volunteer rec.-Rec. Admin. (pens) 500.49 10-38 Lesco Corporation Special Events,World races custom bags -BMX 853.34 10-39 Uptown Band Special Events,campground entertainment -Grove. 500.00 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER OCTOBER,1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 10-40 Trico Contracting Sm. Tools-Tech.Sup.;Special Events,mt.bike race -Add. 204.18 10-41 W.W. Grainger, Inc. Sm. Tools-Indep.. 78.09 10-42 Officemax Credit Plan Off. Sup.-W.O.W.Park,Mob.Rec. & Admin. 14.28 10-43 Wilcox & Williams Rec. Sup.,snowshoes-Nat. Prog. 156.50 10-44 AT&T Communications-Wh. Lk. 48.95 10-45 HR Pros 8/17/94 Training (Seminars),Exnet meetings-Admin. 1,500.00 10-46 Games Special Events,subscription renewal-Rec. Admin. 29.97 10-47 Kathleen Dougherty Travel Reimb. for attending the MI Animal Control conf. in Lansing,MI on 9/14/94-Nat. Prog. 65.00 10-48 Karen S. Smith Travel Reimb. for attending the Skillpath Seminar in Dearborn, MI on 9/22/94, w/L.Baker-Admin. 16.10 10-49 Karen S. Smith Travel Reimb. for attending the membership mtg., w/L. Baker in Bloomfield Hills, MI on 9/20/94-Admin. 32.00 10-50 T & C Credit Union Refund of airsport mobile rental fee -Mob. Rec. 250.00 10-51 Sundry (Refunds) Refund of golf league fee to C.Martini $45.50&B. Campbell $97.50-Glen Oaks 143.00 10-52 Sundry (Commission) Per Diem & Mileage Reimb. paid to Parks Commissioners for mtg. of 9/20/94-Admin. 120.12 10-53 Elden Hardware Cap.Proj.,Waterslide Bldgs. Renov.-Water.;Bldg.Maint.- Tech.Sup.,Indep.,Water.,W.O.W.Park&BMX;Equip.Maint.- Indep.,Water.,BMX&Mob.Rec.,skatemob.,dunk tank, sports mob. &bleachers;Sm.Tools-BMX,Indep.&Mob.Rec.; Grounds Maint.-Toboggan Complex;Sup.for Repair -Tech. Sup. 354.91 10-54 Elden Hardware B1dg.Maint.-Admin.,Indep.,Spring.,W.O.W.Park&Toboggan Comp.;Equip.Maint.-Tech.Sup.,Water.&BMX;Grounds Maint. -Toboggan Complex 250.89 10-55 Fred W. Moote Electrical 9/21/94 Cap.Proj.,Elec. Serv.,Group Camping -Add. 6,673.79 10-56 Lands End Public Info.,art charge for embroidered logo-Admin. 65.00 -l.3 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER OCTOBER,1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 10-57 State of Michigan Misc.Exp.,inspection fees for waterslides-R.O.W. Park 300.00 10-58 Entire Reproductions Off.Sup. & Public Info.-Admin. 71.45 10-59 Omilian, Inc. 9/l/93 Cap.Proj.,Winter Park Activity -Water. (Pay. #8) 7,998.53 10-60 Giffels-Webster Engineers, Inc. Cap.Proj.,Paving, SAC -Spring. 802.95 10-61 Asphalt Specialists Cap.Pro'.,Parkin Expansion,G.C.-Red Oaks 1,915.00 10-62 Harley Ellington Pierce Yee Assoc. 2/5/92 Cap.Pro".,Winter Park Activity -Water. (Payment #15) 866.59 10-63 Madison Electric Cap.Proj.,Storage/Workshop Bldg.-Grove.&Waterslide Bldgs. Renov.-Water.;Bldg.Maint.-Add.,Wh.Lk.,Glen Oaks,Spring.& Toboggan Comp.;Grounds Maint.-Toboggan Comp. 808.30 10-64 Arrow Star, Inc. Bldg. Maint.,work benches -Toboggan Complex 322.13 10-65 Radio Shack Equip. Maint.-Water. 11.98 10-66 Camera Mart, Inc. Equip. Maint.-Admin.;Special Events,film for World races -BMX 110.84 10-67 Oaks Precast Industries Special Events,stone for World race waterfall -BMX 2,946.00 10-68 Regal Feed & Supply Co. Special Events,sr.citizens-Water. 26.94 10-69 Bean Bros. Award & Trophy Sup. Rec.Sup.,World race trophies-BMX;Special Events,tennis trophies-T.Complex & mt.bike trophies -Add. 1,225.90 10-70 Waste Management of MI -Mideast Rubbish Removal-Indep. 468.00 10-71 Moran Tree Farm Grounds Maint.,(3)French Pine-T.Complex 450.00 10-72 Waterford Twnshp. Water & Sewer System Rental Prop. Maint.,water tap -Water. 1,275.00 10-73 VOID 10-74 Jeff Ellis & Assoc. Travel&Conf.,3rd Aquatic Safety Audit-Add.,Grove., Indep.,R.O.W.Park & W.O.W.Park 775.00 10-75 Rochester Midland Corp. I Hskp. Exp.-Spring. & SAC 492.00 .)-ice OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER OCTOBER,1994 VOUCHER VENDOR AND PRIOR PURPOSE AMOUNT NUMBER COMMISSION APPROVAL DATE 10-76 Macomb MSU Extension Adv.Regist. for L.Conover to attend the Master Composter Crse. in Sterling Heights, MI -Nat. Prog. 30.00 10-77 Jodi Deller Refund of Mt. Bike race fee -Add. 20.00 10-78 Danny Davis Refund of picnic shelter reservation fee -Grove. 100.00 10-79 City of Pontiac Fire Dept. Refund of moonwalk fee -Mob. Rec. 250.00 10-80 Sundry (Instructors) Special Events,instructors fee to J.Sage $390.00 Dog Obed.,B.Reick $180.00 Belly Dance,F.Venice $292.00 Ballroom Dance & K.Spence $2124.50 Aerobics -Water. 2,986.50 10-81 Sundry (Payroll) Pay period ending 9/30/94-All Parks 146,656.52 10-82 Theodore L. Bachre Special Events,partial payment for scuba class-W.O.W.Park 332.50 10-83 Pontiac Steel Company Cap.Proj.,Winter Park Activity -Water. 113.40 10-84 Pontiac Paint Company Bldg. Maint.,paint supplies-Indep. 356.62 10-85 Leslie Electric Bldg. Maint.-Grove. 5.52 10-86 Young Supply Sm. Tools-Tech.Sup.;Bld . Maint.-Water. 51.35 10-87 Nelco Supply Company Bldg. Maint.-W.O.W.Park;Sm. Tools -Grove. 199.40 10-88 Auto Parts by Mazza Equip. Maint.-Indep. 8.36 10-89 Eastern Oil Company Equip. Maint.-Glen Oaks 34.58 10-90 Club Car Equip. Maint.,batteries-Wh. Lk. 342.00 10-91 Oakland Lawn & Garden Equip. Equip. Maint.-Tech. Sup.,Glen Oaks & Water. 212.97 10-92 Industrial Vehicle Sales Equip. Maint.,repair of 4x4 mules -Glen Oaks & Indep. 317.32 10-93 Wide Track Auto Supply Equip. Maint.-Tech. Sup. 37.10 10-94 Glendale Auto Supply Equip. Maint.-Glen Oaks 28.10 10-95 Munn Ford Tractor, Inc. Equip. Maint.-Glen Oaks & Grove. 8.89 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER OCTOBER,1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 10-96 Main Auto Supply Equip. Maint.-Add. $ 7.90 10-97 G. A. Thompson & Sons Grounds Maint.-Wh. Lk. 5.20 10-98 Midwest Tool & Equipment Grounds Maint.-Water. 99.22 10-99 U.S. Sand & Stone Co. Grounds Maint.sand-R.O.W.Park 786.25 10-100 Security Fence & Supply Co. Grounds Maint.-BMX,Indep. & Orion 1,124.41 10-101 Tom's Hardware Grounds Maint.-Orion 10.68 10-102 Lake Orion Lumber Co. Grounds Maint. & Sm. Tools -Orion 45.53 10-103 Dixie Donut & Bake Shop Misc. Exp.,donuts for trusty work crew,9/14,21&28/94- Grove. 27.00 10-104 Michigan First Aid & Safety Co. Misc. Exp.,medical supplies -Red Oaks,R.O.W.Park & Grove. 161.83 10-105 Wesco Distribution, Inc. Maint. Sup. -Tech. Sup. 49.80 10-106 Insty Prints Public Info.,"Fridge" map & "Exnet" flyers-Admin.;Special Events,flyers for ther.pro .-Rec.Admin. 231.95 10-107 Perry Screw & Bolt Co. Special Events,World races -BMX 69.26 10-108 General Trailer Special Events,World races -BMX 40.38 10-109 Mister Uniform & Mat Rentals, Inc. Hskp Exp.-Water.,Indep.,SAC,Admin. & Add. 158:67 10-110 Albin Business Copiers Off. Sup.-Rec.Admin.,Tech.Sup.,Indep. & Nat. Prog. 39.84 10-111 Wilson Welding Supply Public Info.-Admin.;Equip.Maint.,Sm.Tools&Sup.for Repair - Tech. Sup.;Equip. Maint.-Indep.;Rec.Sup.-R.O.W.Park & W.O.W.Park;Special Events,helium-Rec.Admin. 654.73 10-112 K—Dou.hert , Cust. Petty Cash Reimb.-Nat. Pro . 109.73 10-113 VOID 10-114 State of Michigan Misc.Exp.,waterslide permits-W.O.W.Park & R.O.W.Park 200.00 10-115 I State of Michigan Equip. Maint.,bus licenses -Mob. Rec. 75.00 5-16 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER OCTOBER,1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 10-116 Play Environments Cap.Proj.,Play Lot -Grove. $ 1,400.00 10-117 Trico Contracting Cap.Proj.,Winter Park Act.-Water.;Sm.Tools&Equip. Maint.- Tech. Sup. 1,584.39 10-118 Oliver Supply Co. I Bldg. Maint.-Add.Conf.Ctr. 423.00 10-119 Global Equipment Co. Bldg. Maint.-Water.;Sup. for Repair -Tech. Sup. 488.41 10-120 Waste Management of MI -Mideast Rubbish Removal -Add. 281.98 10-121 Mid -State Petroleum Equip. Maint.,tank rentals -Water. 100.00 10-122 Mid -State Petroleum Equip. Maint.,unleaded fuel -Tech. Sup. 317.50 10-123 Jan's Sport Shop Equip. Maint.-Grove. 22.15 10-124 Green Oak Tire, Inc. Equip. Maint.-Grove. & Tech. Sup. 296.00 10-125 McNabb Saw Service Equip. Maint.-Tech. Sup. 79.91 10-126 Blavat Bobcat Sales Equip. Maint.-Tech. Sup. 37.81 10-127 Vesco Industrial Lubricants Equip. Maint.-Indep. 37.50 10-128 Wimsatt Building Materials Corp. Equip. Maint.,shelvin for skates -Mob. Rec. 188.93 10-129 Tri-CityAggregates Grounds Maint.,road ravel-Indep. 502.42 10-130 South Lyon Fence Co. Grounds Maint.-Lyon Oaks 51.50 10-131 New Hudson Lumber Co. Grounds Maint.-Lyon Oaks 6.75 10-132 D & G Sign & Label Grounds Maint.,portable sign posts-Indep. 173.73 10-133 New Pig Corporation Grounds Maint.-Indep. 89.70 10-134 Tri-Safety Symbol Signs Grounds Maint.,"No Swimming" signs-Indep. 219.60 10-135 Regal Feed & Supply Co. Grounds Maint.-Water. & Toboggan Complex 31.43 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER OCTOBER,1994 VOUCHER VENDOR AND PRIOR NUMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 10-136 Michigan Portable Toilets, Inc. Grounds Maint.-Add.;Special Events,pumping of unit for World race -BMX $ 1,115.00 10-137 Gresham's of Waterford Special Events,World race flag repair -BMX 120.00 10-138 O'Brien & Company Special Events,timing & misc. expenses for Mt.Bike Race - Add. 1,510.40 10-139 Endless Road Special Events,helmet covers for Mt. Bike Race -Add. 1,800.00 10-140 Rich Sign Shop Special Events,banners for Mt.Bike Race -Add. 150.00 10-141 Pontiac Plastics Special Events,World race -BMX 499.92 10-142 City Waste Systems, Inc. Special Events,World race removal of refuse -BMX 2,005.00 10-143 Arrow Uniform Rental Laundry&Dry Cleaning-Spring.,Add.,Grove.,Indep.,Wh.Lk., Red Oaks,R.O.W.Park,SAC & Nat.Prog. 362.38 10-144 Arrow Uniform Rental Laundry&Dry Cleaning-Add.,Tech.Sup.,Grove.,Indep.,Wh.Lk., Glen Oaks,Red Oaks,Spring.,R.O.W.Park,SAC,Water.,W.O.W. Park & Nat.Pro . 343.24 10-145 Suzanne J. Ball Travel Reimb. for attending the PSI meeting in Bloomfield Hills,MI to be held on 10/18/94-Admin. 20.00 10-146 Keith Lindsey Uniforms,reimb. for purchase):of safety shoes -Add. 38.15 10-147 Angie's Kitchen Misc. Exp.,lunch for trusty work crew,9/22/94-Add. 58.81 10-148 Quik Chicken Misc. Exp.,lunch for trusty work crew,8/4&18/94,9/15& 29/94-Water. 336.92 10-149 Samm's To Go Misc.Exp.,lunch for trusty work crew,9/22/94-Water. 23.27 10-150 Darson Corporation Off.Sup.,vehicle permits-Add.,Grove.,Orion & Indep. 2,030.00 10-151 Ashton Orchards Rec. Sup. -Nat. Prog. 18.00 10-152 Erb Lumber Company Cap.Proj.,Winter Park Act.-Water.;Bldg.Maint.-Wh.Lk. & Tech. Sup.;Grounds Maint.-Grove. 2,741.64 10-153 1 City of Madison Heights Utilities-R.O.W.Park 39205.87 10-154 Amerigas - 8 Utilities -Grove. & T. Complex 1,000.41 OAKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER OCTOBER,1994 VOUCHER VENDOR AND PRIOR PURPOSE AMOUNT NUMBER COMMISSION APPROVAL DATE 10-155 O.C. Dept. of Public Works Sewage Charges -Add. & Add.Conf.Ctr. $ 1,220.59 10-156 Consumers Power Co. Utilities-Add.,Add.Conf.Ctr.,Indep.,Wh.Lk.,Glen Oaks, R.O.W.Park & Water. 1,043.18 10-157 Detroit Edison Utilities-Add.,Add.Conf.Ctr. & Grove. 12,746.41 10-158 Detroit Edison Utilities -Red Oaks,Sprin .,SAC & Nat. Pro . 4,382.08 10-159 Detroit Edison Utilities-Indep.,Wh.Lk. & Glen Oaks 7,163.00 SUB -TOTAL FOR VOUCHER REGISTER $268,429.65 OAKLAND COUNTY PARRS AND RECREATION COMMISSION SEPTEMBER, 94 SOURCE DEPARTMENT INTERDEPARTMENTAL PAYMENT P-GISTER (FOR THE MONTH OF AUGUST '94) PURPOSE AMALiNT Inv.#1246 O.C. Computer Services Fund Computer Services - Operations-Admin.,Add.,Grove., $ Indep. & Nat.Prog.;Off.Sup.-Indep. 5,259.75 Inv. #880 O.C. Facilities & Operations Fund Bldg.Maint.-Admin.,Rec.Admin.,Tech.Sup.,Indep.,Wh. Lk.,Glen Oaks,Red Oaks,Spring.,R.O.W.Park,W.O.W. Park,T.Complex&BMX;Communications-Grove.,Indep.,& BMX;Grounds Maint.-Orion,Water.,W.O.W.Park,T. Complex&BMX;Misc.Exp.-Water. 2,586.05 Inv. #379 O.C. Fringe Benefit Fund Fringe Benefit charges paid for the month of Aug., 1994-All Parks 161,750.16 Inv. #714 O.C. General Fund Security Exp.,7/23 thru 8/19/94-Add.,Grove.,Indep., R.O.W.Park,W.O.W.Park & BMX 43,676.06 Inv. #715 O.C. General Fund Property Taxes Refunded-Admin.;Equip. Maint.,trucks -Mob.Rec. 3,818.75 Inv. #767 O.C. Material Management Fund Off.Sup.-Admin.,Grove.,R.O.W.Park&Nat.Prog.;Grounds Maint.-Add.&Indep.;Hskp.Exp.-Add.,Indep.,Wh.Lk.,Red Oaks,R.O.W.Park,SAC,W.O.W.Park&BMX;Special Events, World races-BMX;Misc.Exp.,coffee items-Indep.& 7,843.63 Grove. Inv. #330 O.C. Motor Pool Fund Transportation,Equip.Maint.&Insurance-Tech.Sup., Add.,Grove.,Indep.,Wh.Lk.,Glen Oaks,Red Oaks, Spring.&Mob. Rec.,trucks&buses;Transportation- Admin.,Orion,R.O.W.Park,W.O.W.Park,Water.,Nat. Prog.&SAC;Special Events,World races -BMX 17,471.88 Inv. #990 O.C. Office Equipment Fund Equip. Rental-Admin.,Rec.Admin.,Spring. & Water. 71.50 Inv. #818 O.C. Printing & Mailing Fund Public Info.-Admin.;Off.Sup.-Admin.,Add.,Grove., Indep.,Wh.Lk.,Glen Oaks & Nat. Prog.;Special Events,Mt.Bike Race -Add. 3,146.89 Inv. #435 O.C. Radio Communications Fund Communications&Radio Maint.-Admin.,Rec.Admin., Tech.Sup.,Grove.,Indep.,R.O.W.Park,Water.,W.O.W. Park&Nat.Prog.;Radio Maint.-Add.,Orion,Wh.Lk.,Glen Oaks,Red Oaks,Spring.,SAC,Mob.Rec.&Toboggan Comp.; Special Events,Hot Air Balloon Fest.-SAC&World races-BMX;Equip.Maint.-Water.&stage show & puppet mob.-Mob.Rec. 4,531.09 Inv. #647 O.C. Telephone Communications Communications-Admin.,Rec.Admin.,Tech.Sup.,Add., Fund Grove.,Indep.,Wh.Lk.,Glen Oaks,Red Oaks,Spring., R.O.W.Park,SAC,Water.,W.O.W.Park,T.Complex,BMX & Nat. Prog. 8,035.13 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER # 258,190.89 OAKLAND COUNTY PARKS AND RECREATION COMMISSION ANALYSIS OF FUND BALANCE AS OF 8/31/94 FUND BALANCE, 1/1/94 $ 3,993,746.03 ADDITIONS: REVENUE OVER OPERATING EXPENSE AS OF 8/31/94 $5,368,259.58 NET COLLECTIONS ON ACCOUNTS RECEIVABLE 1,168,412.33 DNR GRANT - ADDISON OAKS SEWAGE SYSTEM 164,008.50 DNR GRANT - LYON OAKS ROOKERY ACQUISITION 0.00 DNR GRANT - WATERFORD OAKS TOBOGGAN COMPLEX 225,000.00 DNR GRANT - GROVELAND OAKS PLAY LOT 23,212.50 SBA GRANT - (4) PARKS' TREE PLANTINGS 14,670.00 DEPRECIATION EXPENSE 293,353.25 DECREASE IN MERCHANDISE FOR RESALE 0.00 INCREASE IN ACCOUNTS PAYABLE 0.00 OPERATING EQUIPMENT DISPOSALS/ADJUSTMENTS 8,633.00 7,265,549.16 ---------------------------- $ 11,259,295.19 DEDUCTIONS: PAYMENTS ON CAPITAL PROJECTS $1,137,728.82 OPERATING EQUIPMENT PURCHASES 575,171.29 NET PAYMENTS ON ACCOUNTS PAYABLE 731,830.54 INTERDEPARTMENTAL INVOICES IN TRANSIT 258,190.89 INCREASE IN MERCHANDISE FOR RESALE ` 1,490.60 DECREASE IN ACCUMULATED DEPRECIATION 8,633.00 2,713,045.14 ---------------------------- $ 8,546,250.05 --------------- --------------- SUMMARY OF FUND BALANCE CASH ON HAND (INCLUDES IMPREST/CHANGE FUND) $ 500,095.40 INVESTMENTS WITH THE COUNTY TREASURER: SHORT TERM INVESTMENT FUND (STIF) $2,046,154.65 CERTIFICATES OF DEPOSIT 6,000,000.00 8,046,154.65 ---------------------------- $ 8,546,250.05 --------------- --------------- Al OAKLANOCOMBTHEDPSTATEHENTR6FROPERATIONSMISSION FOR MONTH ENDING 8/31/94 YEAR TO 1994 OVER(-), % OF #***####### REVENUE ****######## DATE BUDGET UNDER BUDGET BUDGET MILLAGE & INTEREST INCOME $7,470,693.60 $7,408,929.00 $-61,764.60 -0.8% RECREATION SECTION ADMIN. 24,215.00 29,100.00 4,885.00 83.2% ADDISON OAKS: PARK 232,354.08 245,487.00 13,132.92 94.7% CONFERENCE CENTER 54,827.52 95,000.00 40,172.48 57.7% GROVELAND OAKS 424,609.73 458,840.00 34,231.27 92.5% INDEPENDENCE OAKS 199,917.83 219,000.00 19,082.17 91.3% ORION OAKS 2,629.15 3,000.00 370.85 87.6% GLEN OAKS 741,096.99 845,420.00 104,323.01 87.7% RED OAKS: GOLF COURSE 264,925.58 308,150.00 43,224.42 86.0% DRIVING RANGE 15,000.00 30,000.00 15,000.00 50.0% WATER PARK 451,312.52 550,750.00 99,437.48 81.9% SPRINGFIELD OAKS GOLF COURSE _ 632,161.58 735,200.00 103,032.42 86.0% WHITE LAKE OAKS 731,483.79 798,500.00 67,016,21 91.6% SPRINGFIELD AC 14,881.42 49,300.00 34,418.58 30.2% WATERFORD OAKS: PARK 49,046.15 87,104.00 38,057.85 56.3% WATER PARK 288,356.88 299,800.00 11,443.12 96.2% TENNIS COMPLEX 18,124.72 30,745.00 12,620.28 59.0% BMX 182,798.91 168,925.00 -13,873,91 -8.2% TOBOGGAN RUN 15,378.00 147,650.00 132,272.00 10.4% MOBILE RECREATION 117,529.50 117,000.00 -529.50 -0.5% NATURE PROGRAM 7,542.50 10,800.00 3,257.50 69.8% LYON OAKS 446.00 7,800.00 7,354.00 5.7% ROSE OAKS 0.00 500.00 500.00 TOTAL REVENUE $11,939,336.45 $12,647,000.00 $707,663.55 94.4% ****** OPERATING EXPENSES ****** ADMINISTRATION $1,152,068.92 $1,788,544.00 $636,475.08 64.4% RECREATION SECTION ADMIN. 175,986.39 260,134.00 84,147.61 67.7% TECHNICAL SUPPORT 478,857.79 _ 706,357.00 227,499.21 67.8% ADDISON OAKS: PARK 556,10�.03 793,085.00 236,975.97 70.1% CONFERENCE CENTER 53,074.55 68,024.00 14,949.45 78.0% GROVELAND OAKS 489,239.28 692,954.00 203,714.72 70.6% INDEPENDENCE OAKS 526,677.37 719,962.00 193,284.63 73.2% ORION OAKS 22,141.00 32,458.00 10,317.00 68.2% GLEN OAKS 369,298.21 613,010.00 243,711.79 60.2% RED OAKS: GOLF COURSE 251,200.10 362,724.00 111,523.90 69.3% DRIVING RANGE 1,384.67 1,458.00 73.33 95.0% WATER PARK 395,307.34 541,879.00 146,571.66 73.0% SPRINGFIELD OAKS GOLF COURSE 365,733.28 533,418.00 167,684.72 68.6% WHITE LAKE OAKS 344,667.17 527,888.00 183,220.83 65.3% SPRINGFIELD OAKS AC 140,055.82 227,816.00 87,760.18 61.5% WATERFORD OAKS: PARK 188,464.60 263,913.00 75,448.40 71.4% WATER PARK 257,013.85 329,156.00 72,142.15 78.1% TENNIS COMPLEX 34,041.56 45,462.00 11,420.44 74.9% BMX 152,778.72 200,128.00 47,349.28 76.3% TOBOGGAN RUN 59,375.29 153,065.00 93,689.71 38.6% MOBILE RECREATION 260,099.53 315,201.00 55,101.47 82.5% NATURE PROGRAM 200,800.60 300,821.00 100,020.40 66.8% LYON OAKS 3,886.71 11,481.00 7,594.29 33.9% ROSE OAKS 12.91 13,500.00 13,487.09 0.1% CONTINGENCY* 92,802.18 179,800.00 66,997.82 51.6% TOTAL OPERATING EXPENSES $6,571,076.87 $9,682,238.00 $3,111,161.13 67.9% REVENUE OVER/UNDER EXP. $5,368,259.58 $2,964,762.00 S-2,403,497.58 -81.1% 1994 1993 1992 ACTUAL REVENUE TO DATE: 94.4% 63.9% 81.5% BUDGET BALANCE: 5.6% 16.1% 18.5% ACTUAL EXP. TO DATE: 67.5% 56.3% 58.9% BUDGET BALANCE: 32.1% 43.7% 41.1% =CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE: $14,200 HAS BEEN TRANSFERRED TO ADDISON OAKS CONE. CNTR. (FE3.) S6,000 HAS BEEN TRANSFERRED TO ADMINISTRATION (AUG.) 6-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FOR MONTH ENDING 8/31/94 YEAR TO DATE YEAR TO DATE REVENUE OVER, PARK $ REVENUE EXPENSE UNDER(-) EXP. ADMINISTRATION $7,470,693.60 $1,152,068.92 $6,318,624.68 RECREATION SECTION ADMIN. 24,215.00 175,986.39 -151,771.39 TECHNICAL SUPPORT 0.00 478,857.79 -478,857.79 ADDISON OAKS: PARK 232,354.08 556,109.03 -323,754.95 CONFERENCE CENTER 54,827.52 53,074.55 1,752.97 GROVELAND OAKS 424,608.73 489,239.28 -64,630.55 INDEPENDENCE OAKS 199,917.83 526,677.37 -326,759.54 ORION OAKS- 2,629.15 22,141.00 -19,511.85 GLEN OAKS 741,096.99 369,298.21 371,798.78 RED OAKS: GOLF COURSE 264,925.58 251,200.10 13,725.48 DRIVING RANGE 15,000.00 1,384.67 13,615.33 WATER PARK 451,312.52 395,307.34 56,005.18 SPRINGFIELD OAKS GOLF COURSE 632,167.58 365,733.28 266,434.30 WHITE LAKE OAKS 731,483.79 344,667.17 386,816.62 SPRINGFIELD AC 14,881.42 140,055.82 -125,174.40 WATERFORD OAKS: PARK 49,046.15 188,464.60 -139,418.45 WATER PARK 288,356.88 257,013.85 31,343.03 TENNIS COMPLEX 18,124.72 34,041.56 -15,916.84 BMX 182,798.91 152,778.72 30,020.19 TOBOGGAN RUN 15,378.00 59,375.29 -43,997.29 MOBILE RECREATION 117,529.50 260,099.53 -142,570.03 NATURE PROGRAM 7,542.50 200,800.60 -193,258.10 LYON OAKS 446.06 3,886.71 -3,440.71 ROSE OAKS 0.00 12.91 -12.91 CONTINGENCY* 0.00 92,802.18 -92,802.18 TOTAL $11,939,336.45 $6,571,076.87 $5,368,259.58 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. 6-3 COMBINED TOTALS OF MONTHL.-...' iCTIVITY FOR SEPTEMBER, 1994 TOTALS GOLF COURSES RECREATIONAL & SPECIAL EVENTS DAY USE PARRS GRAND TOTALS GLEN OAKS Rounds Played - 9 Holes Rounds Played = 18 Holes Banquet Facility RED OAKS Rounds Played - 9 Holes SPRINGFIELD OARS Rounds Played - 9 Holes Rounds Played - 18 Holes Activity Center WHITE LAKE OARS Rounds Played - 9 Holes Rounds Played - 18 Holes Banquet Facility TOTALS VVAU T!1 nArVV LEAGUES/GROUPS PARTICIPANTS LEAGUES/GROUPS PARTICIPANTS 1993 1994 1993 1994 1993 1994 1993 1994 200 238 31,813 38,602 2,746 2,704 291,997 310,091 137 141 11,263 10"594 1,924 2,250 180,913 219,635 83,686 83,546 768,061 763,215 392 88,356 88,5001 1,240,971 1,29 2 941 GOLF COURSES - MONTH OF SEPTEMBER, 1994 LEAGUES PARTICIPANTS LEAGUES PARTICIPANTS 1993 1994 1993 1994 1993 1994 1993 1994 44 53 5,554 6,850 743 707 45,578 48,047 1 2 2,348 3,260 9 9 13,094 14,789 25 20 3,205 2,851 136 134 16,542 16,124 22 23 4,322 6,133 350 306 37,343 40,358 32 42 2,437 2,951 505 531 25054 26,235 0 1 2,623 3,068 3 3 15,515 15,940 24 15 2,440 5,605 223 190 69,316 80,717 37 64 5,273 6,639 703 746 48,403 48,910 3 5 2,134 360 9 9 14,068 13,049 12 13 1,277 885 68 69 6,784 5,922 200 238 31 4813 38,602 2,746 2,704 291,997 310,091 RECREATIONAL AND SPECIAL I '1 NTS FOR SEPTEMBER, 1994 MOBILE RECREATION Airsport Skate Mobile In -Line Mobile Broadway Revue Puppet Mobile Sports Mobile Show Mobile Dunk Tank Iiigh Striker Buses WATERFORD OAKS Activity Center Tennis Complex BMX The Fridge ENVIRONMENTAL PROGRAM Nature Center Outreach *Nature Trail Usage *SPECIAL EVENTS TORCH RUN REMOTE CONTROL PLANES TOTALS *NOT INCLUDED IN TOTALS V I N VPAi7 Tn T)ATr, GROUPS PARTICIPANTS GROUPS PARTICIPANTS 1993 1994 1993 1994 1993 1994 1993 1994 7 8 1,435 1,640 95 120 19,365 24,600 4 0 668 0 99 87 16,349 14,529 0 1 0 167 0 19 0 3,173 0 0 0 0 41 54 5,040 6,880 5 7 850 1,190 70 99 11,900 16,830 3 4 687 916 71 83 16,259 19,007 14 20 0 0 116 145 0 0 4 2 932 300 35 50 8,155 11,484 1 3 150 699 28 31 4,250 4,899 11 13 276 429 177 307 5,67& 11,302 44 55 2,536 1,528 518 504 19,638 15,177 0 0 936 1,245 165 .151 12,594 11,667 0 0 236 526 56 0 10,432 27,055 0 0 0 0 0 8 0 3,993 43 27 2,487 1,874 336 368 26,281 25,964 1 1 70 80 117 224 24,972 23,075 0 k 0 2,218 3,116 0 0 53,286 47,382 150 150 137 141 11 263 1025974 1 924 2,250 j 180,913 1 219,635 DAY USE PARKS AND FACILITY 'TENDANCE REPORT FOR SEPTEMBER, 1994 YEAR TO DATE GROUPS PARTICIPANTS GROUPS PARTICIPANTS 1993 1994 1993 1994 1993 1994 1993 1994 ADDISON OAKS PARK Campers Day Use 407 404 6,373 7,478 2,522 2,607 37,920 42,645 Day Campers 981 0 1,439 0 8,100 0 8,079 0 12,759 0 12,031 0 60,825 0 58,874 0 GROVELAND OAKS PARK Campers 714 667 11,924 19,420 7,719 7,734 136,864 176,910 Day Use 426 507 1,493 1,841 12,649 13,753 46,495 54,437 Day Campers 0 0 0 0 23 5 1,187 228 INDEPENDENCE OAKS PARK Day Use 3,558 4,665 12,453 16,328 47,391 43,933 165,978 153,834 Day Campers 1 0 485 0 67 115 10,306 8,086 Overnight Group Campers 4 1 257 450 22 15 899 1,034 ADDISON OAKS CONFERENCE CENTEI 36 34 5,388 5,492 244 235 32,584 33,230 WATERFORD OAKS WATERPARK 0 0 120 262 130 125 50,145 48,125 RED OAKS WATERPARK 0 0 1,527 555 160 161 89,253 70,665 RED OAKS GOLF DONE AND SPORTS VILLAGE 0 0 9,582 9,869 0 0 135,605 105,234 ORION OAKS 0 693 0 2,427 0 2,832 0 9,913 t TOTALS 6,127 8,410 57,702 72,196 83,686 83,546 768,061 763,215 V W RED OAKS WAVE POOL DECK RENOVATION The bids for the deck renovation for Red Oaks Wave Pool were received on Monday October 17th. This work includes removal of the existing carpeting, asphalt base material, forming and installation of a new concrete deck around the perimeter of the existing pool and a concrete curb and small retaining wall around the children play area. The bids are as follows: CONTRACTOR BID TOTAL ABI Construction 19600 Sherwood Detroit $189, 000 $189, 000 McCarthy Construction Co. 1033 Rig Walled Lake, Mi $148,220 $148,200 ` r` Because the bids were due late on Monday, October 17, staff has not had the opportunity to completely review the bid proposal with the low bidder, McCarthy Construction. Staff therefore would recommend awarding the contract to the apparent low bidder McCarthy Construction Co. in the amount of $148,200, plus a 5% contingency of $7,400 for a total budgeted cost of $155,600, contingent upon a satisfactory review of the bid proposal. The 1994 Capital Improvement Budget designated $200,000 for this project. ITEM #8 PROPOSAL A PROPOSAL A AND WHAT IT MEANS TO THE PARKS Robert VanderMark, Manager of Oakland County Equalization, will be present to explain what Proposal A did and how it will affect the Parks and Recreation Commission's millage. He'll be available to answer any questions in regards to this. 8-1 ITEM #9 RED OAKS WAVE POOL DECK REPLACEMENT Red Oaks Wave Pool deck presently consists of outdoor carpeting which was installed in 1986-1987. This has deteriorated to a point where it must be replaced; however, the health department will not allow it to be replaced with the same material. Staff is using the same concept as completed last year at Waterford Oaks Wave Pool --removing the existing material and base and installing concrete. A portion of the deck area around the pool, the sun shelter and concession, is already in concrete. This surface material is the most durable and will require considerably less maintenance. The new deck area will be approximately 31, 000 square feet of scored concrete which will match the existing pattern. The removals and construction must be completed by May 15, 1994. Bids, consisting of the removal of the carpet and asphalt base, and installation of new concrete, are due on October 17, 1994. The 1994 Capital Improvement Budget designated $200,000 for this project. Staff will review the bids and make a presentation and recommendation at the commission meeting. 9-1 ITEM #10 WATERFORD OAKS LOOKOUT LODGE (toboggan building) Furniture bids were requested through the Purchasing Department for the Lookout Lodge at the Waterford Oaks toboggan facility. The only bidder to respond in accordance with county bid procedures was Bliss Supplies of Auburn Hills with a bid of $9, 046.00. The only other company to provide a price was Billy Bob's Gameroom for $11,885.00. Billy Bob's furniture was used to develop the specifications, however, their quote came in after the bids were due. In view of this, staff feels Bliss Supplies' price is in line with the market price and its quality even higher than Billy Bob's. Staff has reviewed the furniture with Bliss and recommends awarding the bid to them for $9, 046.00. Attached is the bid summary received from Purchasing, which indicates six vendors were contacted. 10-1 Og,LA-,!D COUNTY i :;RKS & RECREATION COMM. interoffice T _ 5 1994 MEMORANDUM OC to: Linda Baker, Parks & Rec CC: /� from: Holly Cud tis, Purchasing re: Your requisition 043 OE-94-44 date: October 4, 1994 The responses received to the referenced request for quotation for "fridge" furniture were as follows: Steel Equipment Merritt Handling Interior Systems Casper Systems Billy Bob's Gameroom Bliss Supplies No response No response No bid No bid No response Responded with 4 optional bids The information received from Bliss Supplies is enclosed. Please review, advise and justify your recommendation. Thanks. Enclosures From the desk of... Holly Cusatis Chief of Purchasing tel: 810-858-5481 fax: 810-858-1677 10-2 FURNITURE WATERFORD OAKS FRIDGE After visiting the Detroit Stool and Chair Manufacturing Co. with the sales representative from Bliss Supply Company, it is staffs desire to change the model of the chair. The chair is basically the same, but with a dome -shaped back frame instead of a more square shape. (See attached flyer. ) This dome chair is $4.00 per chair more. Therefore, staff is requesting the bid to Bliss Supply be increased by $336 ($4.00 x 84 chairs) . This would adjust the total bid to $9,382.00. F rum : UL i i '--U�l ('9—HU61ELL FLY. -fli. 4---:1 11: -M Hl'i OCYROIT STOOL & G-H�,xkl 5M79 Pt,weo Fju Pjymoulh' A41 48171i (313) 45-..1062 FAX 313-45'i-125-l' UKEY Stack Chairs AUSKEY STACKER 39" 1)1(;I1 BACK 109 SERIES * CROICE OF VINYL OR FABRIC CHROME, BLACK OR BROWN VAINTEI) FINISH IS STANDARD 7/8" FRAME, 18 GAUGEt STRETCHER BAR ( STRETCHER BAR REINFORCES FRAME AND GIVES ADDED SUPPORT TO SEAT PLATFORM 5—YEAR FRAME WARRANTY ( REPAIR OR REPLACE JyjoHTGff DENSITY FOAM SEAT PADDING ON 5/8- SEAT BOARD 41. X ITEM #11 4-COLOR GENERAL PARKS BROCHURE Your approval for printing of 110,000 4-color General Park Information Brochures is requested. Six printers bid on these brochures: Dearborn Lithograph $15,090.00 Livonia Arbor Press 16,135.00 Royal Oak Division Printing 17,800.00 Waterford Oakland Printing 19,600.00 Troy Allied Printing 19,950.00 Ferndale T.A.C. Business Forms 20,459.00 Farmington Hills This quantity of brochures is expected to last for two years. The General Brochure is mailed to new residents (approximately 24,000/year), and distributed at special shows (i.e. Outdoor, Camping, Ski Shows) and with the Oakland County Parks photo display. In addition, the General Brochure is part of our semi-annual distribution to city and township offices, real estate offices, welcome services and libraries. Information on the new park and updated commission member information will be included in this edition. The brochures are printed on recycled paper. Staff concurs with Purchasing's recommendation to award this job to the low bidder, Dearborn Lithograph, in the amount of $15,090.00 (.14/each). Funds for these brochures are available in the Public Communications budget. (The previous order was an exact reprint in October 1993 for 50,000 brochures at a cost of $8,621.00 or $.17 each.) ITEM #12 TREE CHIPPER TECHNICAL SUPPORT Since 1990, parks operations staff have implemented an annual Christmas tree recycling program that collects 7,000 to 10,000 trees per year. To process the collected trees, we initially rented a chipper for $750/month for two months each of the first two years. The past two years, we borrowed a unit from Independence Township as part of an equipment exchange agreement. Independence Township is no longer able to allow us to borrow their unit due to prolonged wear and tear. Success of this award -winning program justifies the purchase of our own unit, with anticipated life expectancy of 15 - 20 years. The chipper will be used additionally for year-round tree removal and general pruning operations. It will become a part of the Technical Support floating equipment inventory available to all parks and golf course operations. Staff has demonstrated this unit several times for general parks operations and in preparation for the World BMX races. Bids were received as follows: Michigan Cat/Allied Products $23,854.00 Novi Midwest Tool & Equipment NO BID Waterford Burke Equipment Sterling Heights Southlane Landscape Equipment NO BID Madison Heights AIS Construction Richmond NO BID Also, no bid was returned from Continental Equipment of New Hudson. Staff recommends awarding the bid to Michigan Cat/Allied Products of Novi for the purchase of a Morbark chipper in the amount of $23, 854.00. Funds are available from the 1994 Operating Equipment surplus. 12-1 ITEM 13 BACKHOE ATTACHMENT SPRINGFIELD OAKS GOLF COURSE We have received from Purchasing the following bids for the purchase of a backhoe unit. FLINT FORD TRACTOR $8, 210.00 Burton, MI MUNN FORD TRACTOR $8,500.00 Auburn Hills, MI MIDWEST TOOL AND EQUIPMENT NO BID Waterford, MI S & R EQUIPMENT NO BID Wixom, MI WM F SELL NO REPLY Taylor, MI AIS CONSTRUCTION EQUIPMENT NO REPLY Richmond, MI 30-45 DAYS 20-60 DAYS This backhoe will attach to our existing Ford tractor. It will be used for various maintenance and capital projects on the golf course. Staff recommends you award the bid to the low bidder, Flint Ford Tractor for $8,210. Funds for this expenditure will come from the Operating Equipment budget. 13-1 BACKHOE ATTACHMENT SPRINGFIELD OAKS GOLF COURSE We have received from Purchasing the following bids for the purchase of a backhoe unit. *FLINT FORD TRACTOR $8, 210.00 Burton, MI MUNN FORD TRACTOR $8,500.00 Auburn Hills, MI MIDWEST TOOL AND EQUIPMENT NO BID Waterford, MI S & R EQUIPMENT NO BID Wixom, MI WM F SELL NO REPLY Taylor, MI AIS CONSTRUCTION EQUIPMENT NO REPLY Richmond, MI 30-45 DAYS 20-60 DAYS This backhoe will attach to our existing Ford tractor. It will be used for various maintenance and capital projects on the golf course. Staff recommends you award the bid to the low bidder, Flint Ford Tractor for $8,210. Funds for this expenditure will come from the Operating Equipment budget. - ITEM #14 4-H YOUTH PROGRAM BLUE RIBBON COMMITTEE Attached are resolutions with final recommendations to the county commissioners per meetings with the 4-H Youth Program Blue Ribbon Committee. Jon Kipke and Roy Rewold were Parks and Recreation liaisons and will answer any questions you have regarding this program. 14-1 OAKLAND COUNTY BOARD OF COMMISSIONERS 1200 N TELEGRAPH RD DEPT 470 - PONTIAC MI 48341-0470 (31;)PS90 ND COUNTY FAX: (313) 858-1572 CREATION COMM SEP 2 g 1994 MEMORANDUM L-,' TO: Members of the 4-H Youth Programs Blue Ribbon Ad Hoc Committee FROM: Commissioner Sue Douglas, Co -Chair, 4-H Youth Programs Blue Ribbon Ad Hoc Committee DATE: September 27, 1994 RE: Final Recommendations of the Committee The 4-H Youth Programs Blue Ribbon Ad Hoc Committee held its final meeting on September 23. At that time, two resolutions were drafted which present the final recommendations of the committee. Please review these resolutions and, if you have any comments, contact either myself (651-1255) or Helen Hanger (858-0103) by October S. I would like to introduce these resolutions at the Board of Commissioners meeting on October 13. Enc. 14-2 MISCELLANEOUS RESOLUTION # BY: 4-H Youth Program Blue Ribbon Committee - Sue Ann Douglas, Commissioner, District #8, Co-chair; Nancy Dingeldey, Commissioner, District #11, Co -Chair IN RE: FINAL RECOMMENDATION OF THE 4-H YOUTH PROGRAM BLUE RIBBON COMMITTEE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners, via Miscellaneous Resolution #94081, created the 4-H Youth Program Blue Ribbon Committee to review 4-H programs to youth in relation to present and future aspects of organization and funding and to return to the Board with its final recommendations; and WHEREAS the 4-H Youth Program Blue Ribbon Committee has spent several months looking at the programs available to youth through 4-H and has concluded that these programs offer valuable experiences in many different areas; and WHEREAS 4-H youth programs promote family and community values, provide supplemental education experiences, and contribute a myriad of other activities and opportunities for young people. NOW THEREFORE BE IT RESOLVED that the Cooperative Extension Service continue its collaboration with Community Mental Health, Probate Court -Youth Assistance and Parks and Recreation to expand 4-H programs to youth and to explore other opportunities for collaboration with other County youth programs. BE IT FURTHER RESOLVED that Oakland County and the Cooperative Extension Service, in conjunction with the Budget Division's grants writer, actively pursue monies for the purpose of funding the expansion of 4-H programs. BE IT FURTHER RESOLVED that the Cooperative Extension Service and 4-H programs continue to communicate their missions, goals and programs to the media, i.e. print, video and audio. BE IT FURTHER RESOLVED that the Cooperative Extension Service report to the Oakland County Board of Commissioners' Public Services Committee every six (6) months, beginning in March of 1995, as to their progress in expanding 4-H programs to youth and applying for and securing outside grants. 14-3 MISCELLANEOUS RESOLUTION # BY: 4-H Youth Program Blue Ribbon Committee - Sue Ann Douglas, Commissioner, District #8, Co-chair; Nancy Dingeldey, Commissioner, District #11, Co -Chair IN RE: CONTINUATION OF FUNDING FOR 4-H YOUTH PROGRAMS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS 4-H was established through land grant universities, such as Michigan State University, by the federal government as an educational program for young people; and WHEREAS 4-H combines the cooperative efforts of youth, volunteer leaders, state land-grant universities, federal, state and local governments and the United States Department of Agriculture; and WHEREAS the estimated value of Oakland County's 1,100 volunteer leaders is 2.4 million dollars; and WHEREAS 4-H is a unit of Michigan State University Extension's Children, Youth and Family programs and a component of Oakland County Extension; and WHEREAS 9,258 Oakland County children and young adults participate in 4-H programs through 4-H clubs, 4-H special interest programs, 4-H school enrichment programs, libraries and community organization activities, and horseback riding for the handicapped; and WHEREAS 4-H has traditionally been funded through a partnership between federal, state and county government; and WHEREAS Oakland County has participated in the funding of 4-H by providing office space and the salary and fringe benefits for both the direct personnel and indirect personnel necessary to continue the current programs. Direct and indirect personnel currently consists of three (3) 4-H program assistants, one (1) clerk III, one (1) student position, and one (1) clerk I (PTE). NOW THEREFORE BE IT RESOLVED that the 4-H Blue Ribbon Committee recommends to the Oakland County Board of Commissioners that Oakland County continue to be the local partner in the funding of Oakland County 4-H by providing the necessary funding to maintain the current level of staffing and by continuing to provide the office space and other support services currently provided to the 4-H program. 14-4 L ITEM #15 MANAGER'S REPORT ---Gypsy Moth update: Staff is meeting with county officials and committee. We are planning to have the director of the county program, along with our staff, make a presentation at the November meeting. ---The Nature Center's Halloween Fears and Fables `program will be Saturday, October 29, beginning at 7 p.m. This is the Nature Center's largest program of the year. Registrations are already full; we are expecting 250 people at this event. ' ---Credit Where Credit is Due: For the past three summers a comment card program has been in place providing an opportunity to recognize employees who perform above and beyond their usual job responsibilities. Among this year's honorees for exceptional service to parks system guests were: Sarah Sprau of Richmond, groundskeeper at Addison Oaks, for always maintaining a positive attitude while being diligent in her duties Joe Austin of Waterford, a long-time mobile recreation employee, who was coordinator of the "Scooter" park ambassador program for his outstanding supervisory abilities Chris Lewis and Anthony Thompson, both of Clarkston, because of their responsible behavior, friendly attitude and willingness to assist guests as Scooter park ambassadors Each seasonal employee received dinner certificates donated by Oakland County restaurants. 15-1