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HomeMy WebLinkAboutAgendas/Packets - 1995.01.04 - 39959OAKLAND COUNTY PARKS & RECREATION COMMISSION 2800 Watkins Lake Road • Waterford, Michigan 48328-1917 '910) 858-0906 • Fax (810) 858-1683 • TDD (810) 858-1684 Ralph A. Richard Manager Jon J. Kipke Assistant Manager December 29, 1994 OAKLAND COUNTY PARKS AND RECREATION COMMISSION Oakland County, Michigan Ladies and Gentlemen: 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, January 4, 1995 n.nn - - 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, ) -. /'. iL Ralph Richard Manager RAR/jg OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING January 4, 1995 1. Call Meeting to Order. 2. Roll Call. 3. Approval of Minutes for December 7, 1994 Meeting. 3a. Approval of Minutes for December 7, 1994 Public Hearing Meeting. 4. Public Comments. 5. Approval of Payment: Voucher Nos: 12-1 thru 12-258 Interdepartmental Payment Register: October charges paid in November. 6. Activity Report for November, 1994. 7. Election of Officers. 8. Amendment to the 1994 Operating Budget - Orion Oaks and Mobile Recreation. Frank Trionfi / 858-4607 9. Mobile Recreation - Outstanding Community Billings. Sue Delridge/858-4634 10. 1994 Paramedic/Ambulance Service Payment. Dan Stencil/858-4944 11. Glen Oaks - Greening Road Paving. Joe Figa / 858-4620 12. Small Business Administration - Tree Planting Grant. if it 13. Independence Oaks Master Plan. if if 14. Oakland Parks Foundation Letter. Ralph Richard/858-0909 15. Manager's Report. 16. Old Business. 17. New Business. 18. Adjourn. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING December 7. 1994 The meeting was called to order at 9:15 a. m. by Chairman Pecky D. Lewis, Jr. in the commission room of the Parks and Recreation Commission's administration office. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Jean Fox, Secretary Richard D. Kuhn, Jr., Ruth Johnson, George Kuhn, Thomas Law, L. Brooks Patterson, Richard Skarritt, Richard Vogt ALSO PRESENT: Parks and Recreation Oakland County Central Services 0. C . S . D. - Parks Division 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 Craig Thompson, Intern Dave VanderVeen, Director Joe Lambourn, Sgt. Moved by Mr. G. Kuhn, supported by Mr. Patterson to approve the minutes of the meeting of November 16, 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. Skarritt to approve the payment of Vouchers 11-152 through 11-256. ROLL CALL VOTE: AYES: Fox, Johnson, G. Kuhn, Lewis, Patterson, Skarritt (6) NAYS: (0) A sufficient majority having voted, the motion carried. (Commission Meeting, December 7, 1994) Commission directed staff to invite BBDO, our public relations firm, to a meeting early in 1995 to update the Commission on the projects they are working on with staff. STATEMENT OF OPERATIONS: The Statement of Operations for the month ending October 31, 1994, was accepted as filed. Staff noted that The Fridge should be open to the public this weekend. 1995 BUDGET ADOPTION: Moved by Mr. Skarritt, supported by Mrs. Johnson to approve the resolution adopting the Parks and Recreation Commission's 1995 Appropriations Act incorporating the 1995 Operating Budget and to approve the adoption of the Commission's 1995 Capital Improvement Projects Budget. ROLL CALL VOTE: AYES: Johnson, G . Kuhn, R . Kuhn, Lewis, Patterson, Skarritt, Vogt, Fox (8) NAYS: (0) A sufficient majority having voted, the motion carried. Commission suggested staff consider breaking out the cost of training/education from the Travel and Conference line item and creating another line item for those costs. SURVEY - ROSE TOWNSHIP PROPERTY: Moved by Mrs. Johnson, supported by Mrs. Fox to approve the expenditure for a boundary survey for the Rose Township property to Kieft Engineering in an amount not to exceed $7, 600.00. AYES: Fox, Johnson, G . Kuhn, R . Kuhn, Lewis, Patterson, Skarritt, Vogt (8 ) NAYS: (0) Motion carried on a voice vote. BIDS: The following bid was approved as reviewed and recommended by staff and Purchasing: Moved by Mr. R. Kuhn, supported by Mr. Skarritt to award the contract for the installation of four areas of fencing at White Lake Oaks to the low bidder, Parks Fence and Supply, in the amount of $7, 000.00, plus a 10% contingency of $700 for footings, for a total budgeted cost of $7,700.00. (Commission Meeting, December 7, 1994) AYES: Fox, Johnson, R. Kuhn, Law, Lewis, Patterson, Skarritt, Vogt (8) NAYS: (0) Motion carried on a voice vote. VOLUNTEER HOURS: Chief of Recreation Sue Delridge reviewed the Volunteer Hour Report for 1994. MANAGER'S REPORT: In addition to the Manager's Report filed in the agenda, the following was noted: ---Oakland Parks Foundation board members have decided to go to a "holding pattern". The Foundation will remain in name only with a 3 or 4 member board to retain their 501(c) 3 status for possible future fund raisers. Funding designated for special projects, such as the Cohn Amphitheater, the nature center expansion, and the memorial gardens, will be dispersed. NEW BUSINESS: Chairman Lewis congratulated Commissioner R . Kuhn on his re -appointed to the Commission; he also noted that County Commissioner Kay Schmid will replace Commissioner Rewold, who indicated earlier this fall that he would be unable to continue to serve on our commission. Commissioner Kuhn's and Schmid's appointments will be formally adopted at the county commission's first meeting in January, 1995. The next Commission Meeting will be at 9 a.m. on Wednesday, January 4, 1995, at the administration office. The meeting was adjourned at 9:52 a.m. Richard D . Kuhn, Jr. Secretary �4 (Yt-A Karen Smith Recording Secretary OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING PUBLIC HEARING December 7, 1994 The public hearing was called to order at 9:14 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, L. Brooks Patterson, Richard Skarritt COMMISSION MEMBERS ABSENT: Secretary Richard D. Kuhn, Jr., Thomas Law, Richard Vogt ALSO PRESENT: Parks and Recreation Oakland County Central Services O. C . S . D. - Parks Division 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 Craig Thompson, Intern Dave VanderVeen, Director Joe Lambourn, Sgt . Staff noted that the proposed revenue budget for 1995 is $12,993,108, an increase of 2.7 0 over the proposed budget for 1994. Of this amount, $5, 227, 643 comes from fees and charges, and the balance of $7,765,465 will come from the millage and interest on investments. The proposed operating budget for 1995 is $9, 665, 983, a decrease of 0.2 o from the 1994 proposed budget. The remaining balance of the revenues, after the $9,665,983 for operations, is for operating equipment and capital development. The amount of $450,000, of which approximately $97, 006 is for revenue -producing items (i.e., golf carts, boats, stage, etc.), is for operating equipment. Estimated new funds for capital development for 1995 is $3,309,549. The proposed 1995 projects are budgeted at $5, 082, 095, with estimated new funds at $3,259,549. No questions were asked; therefore, the public hearing was declared closed at 9:14 a.m. Richard D. Kuhn, Jr. Karen Smith Secretary Recording Secretary OAKLAND COUNTY PARKS AND RECREATION COMMISSION Payment Approval Summary For Meeting of: January 4, 1995 VOUCHERS: Nos. 12-1 thru 12-258 $313,877.00 INTERDEPARTMENTAL PAYMENT REGISTER: October charges paid in November 205,050.88 TOTAL $518,927.88 SAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER.1994 'OUCHER VENDOR AND PRIOR [UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-1 SA Golf 1/5/94 Cap.Proj.,Greens Imp. -Glen Oaks (Payment #8) $ 740.00 12-2 Albanelli Cement Contractors 3/17193 Cap. Proj.,Bldg.Renov./Carpet, W.P.-Water. (Pay. #4) 6,323.55 12-3 Raven Iron Works Cap.Proj.,Play Lot -Grove. 2,780.00 12-4 O.C. Health Environmental Health Cap. Proj.,Restroom-Trailside & Nat.Ctr. Expansion septic permits-Indep. 200.00 12-5 Edward C. Levy Cap. Pro'.,Pla Lot -Grove. 349.11 12-6 Kieft Eng., Inc. Cap. Pro'.,W.Pool Complex Renov.-Water. 3,000.00 12-7 Blacy Tree Transplant Cap. Proj.,Nat. Ctr. Expansion-Indep. 800.00 12-8 Soil & Material Engineers, Inc. Cap. Proj.,Replace Gas Tanks-Wh.Lk.&Gas Pump -Spring. 1,036.75 12-9 Southlane Landscape Supply Cap.Proj.,Tee Imp. -Red Oaks;Grounds Maint.-R.O.W. Park 190.00 12-10 Tri-City Aggregates Cap.Proj.,Play Lot-Grove.&Playground Equip.-Beach- Indep.;Grounds Maint.-Orion 3,694.41 12-11 Gamalski Bldg. Specialties Bldg. Maint.-Add.Conf.Ctr. & Water. 2,226.84 12-12 Consumers Faucet of Clawson Bldg. Maint.-Add. 19.38 12-13 Wesco Distribution, Inc. Bldg. Maint.-Water.,Indep. & Wh. Lk. 459.10 12-14 D-E Equipment Company Bldg. Maint.,service pool controllers-R.O.W.Park 103.50 12-15 Koala Corporation Bldg. Maint.,(1)Baby Changing Station-Indep. 214.95 12-16 Boomer Company Bldg. Maint.-R.O.W.Park 123.28 12-17 Ashton's Lock & Key Service Bldg. Maint.-Wh. Lk. 21.90 12-18 Home Quarters Warehouse B1dg.Maint.-Red Oaks;Grounds Maint. & Sm. Tools- R.O.W. Park 138.03 12-19 AT&T Communications-Wh. Lk. 48.95 12-20 Burington Golf Car Distributors Equip. Maint.,shock absorber assy.-Grove. 110.63 KLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 OUCHER VENDOR AND PRIOR UMBER COMMISSION APPROVAL DATE PURPOSE L2-21 Mid -States Petroleum Equip. Maint.,diesel fuel -Glen Oaks $ 613.58 L2-22 Vesco Industrial Lubricants Equip. Maint.-Wh. Lk. 64.50 L2-23 DMM Industries Paddle Wheeler Equip. Maint.-Add. 87.10 L2-24 Auto Parts by Mazza Equip. Maint.-Indep. & Orion 188.58 L2-25 Tesco Equip. Maint.,buses-Mob.Rec.;Sup. for Repair -Tech. Sup. 17.17 L2-26 City Waste Systems, Inc. Rubbish Removal -Grove. & Lyon Oaks 1,086.00 L2-27 Laidlaw Waste Systems Rubbish Removal-Wh.Lk.,Glen Oaks,Sprin . & SAC 193.60 12-28 Waste Management of MI -Mideast Rubbish Removal -Add. & Indep. 86.83 12-29 Lake Orion Lumber Co. Grounds Maint.-Orion 60.35 12-30 Hart Pavement Striping Co. Grounds Maint.,parking signs & handicap signals -Glen Oaks 514.00 12-31 Vidosh Landscape Centre Cap.Proj.,New Trees-Wh.Lk.&Tee Imp. -Red Oaks;Equip. Rental-Add.,Grove.,Indep.,Red Oaks,Spring.&Water.;Grounds Maint.-Red Oaks,Grove.,Indep.,Water.,Add. & R.O.W.Park 8,710.80 12-32 Burke Building Center Bldg.Maint.-Tech.Sup.,W.O.W.Park,Grove.&Indep.;Sm.Tools- Indep.&Spring.;Grounds Maint.-T.Complex,Indep.,Lyon Oaks& Toboggan Comp.;Rental Prop. Maint.-Water. 875.70 12-33 Kay Park-Rec. Corp. Equip. Maint.,picnic table wood-Indep. 4,003.20 12-34 Benson's Oakland Wholesale, Inc. Cap. Proj.,Storage/Workshop Bldg. -Grove. 194.57 12-35 Madison Electric Cap.Proj.,Winter Park Act.-Water.;Equip.Maint.& Sm. Tools -Tech.Sup.;Bldg. Maint.-Wh.Lk.,Water.,Indep.,Admin. & Spring.;Grounds Maint.-Water. & Toboggan Comp. 1,662.08 12-36 The Scotts Company Grounds Maint.,snowmold compound-Wh. Lk. 1,479.24 12-37 Turfgrass, Inc. Grounds Maint.,fertilizer-Glen Oaks 584.00 12-38 Striggow Farms Grounds Maint.,x-mas decorations -Add. 434.00 12-39 Mr. Uniform & Mat Rentals, Inc. Hskp.Exp.-Admin.,SAC,Water.,Add. & Indep. 151.17 [LAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 3UCHER VENDOR AND PRIOR UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT .2-40 Harvey's Office Pros Off.Sup.-Admin.,Indep.,Add.,Wh.Lk.,Spring. & Grove.;Bldg. Maint.-Glen Oaks $ 452.23 .2-41 The Art Pad Public Info.,matting-Admin. 268.84 .2-42 M. Thibodeau, Cust. Petty Cash Reimb.-Glen Oaks 129.05 .2-43 Quik Chicken Misc. Exp.,lunch for trusty work crew,11/10/94-Water. 51.68 _2-44 Regal Feed & Supply Co. Misc. Exp.,bird feed-Admin. 35.71 L2-45 An ie's Kitchen Misc. Exp.,lunch for trusty work crew,11/10/94-Add. 29.75 L2-46 J. Stephen Kennedy I Public Info.,photographer-Admin. 37.50 L2-47 Effective Productions Public Info.,video editing-Admin. 120.00 L2-48 Road Commission for Oak. Co. Special Events,signs for World BMX races -BMX 251.23 L2-49 Staley Seidler Special Events,telephone reimb.for wheelchair basketball- Rec. Admin. 15.15 12-50 Ski Industries America Special Events,ski video & kit-Indep. 47.75 12-51 Kentwood Recreation Dept. Special Events,reimb. for wheelchair basketball overpa ent-Rec. Admin. 220.00 12-52 Dry Cleaning by Value Uniforms,coveralls-Toboggan Comp. 110.00 12-53 Shamrock Forms Off. Sup.-R.O.W.Park,W.O.W. Park & Toboggan Comp. 300.85 12-54 Young Supply Bldg. Maint.-Water.,SAC & Add. 301.17 12-55 Oakland Heating Supply Bldg. Maint.-Glen Oaks,SAC&Water.;Rental Prop.Maint.-Add. 84.12 12-56 Seat Cover King Equip. Maint.,buses-Mob. Rec. 45.00 12-57 Superior Shine Cleaning Bldg. Maint.,ceramic tile floor cleaned-Admin. 340.00 12-58 J & A Spring & Tires I Equip. Maint.,trucks & buses -Mob. Rec. 184.59 12-59 Industrial Vehicle Sales Equip. Maint.,repair of 4x4 mule-Indep.&filter replacement -Water. 979.16 -3 KLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER.1994 OUCHER VENDOR AND PRIOR UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT _2-60 North Electric Supply Bldg. Maint.,panel lights-Indep. $ 103.44 L2-61 Service Glass Co. Equip. Maint.,buses-Mob. Rec. 87.60 L2-62 Springfield Metal Works Equip. Maint.,asphalt roller repaired -Tech. Sup. 300.00 L2-63 AGA Gas, Inc. Equip. Maint.-Tech. Sup.;Special Events,helium-Rec. Admin. 9.61 L2-64 Nat'l Bicycle League Special Events,World BMX races -BMX 1,000.00 L2-65 Laidlaw Waste Systems Rubbish Removal -Water. & Tech. Sup. 153.80 L2-66 Clawson Concrete Co. Grounds Maint.,install new sidewalk -Water. 390.00 L2-67 Miller's Big Red Apple Orchard Misc. Exp.,wildlife mgt.-Add. 42.00 12-68 Metro Promotional Specialties Public Info.,brief cases for the Special Park Dist. Forum conf.-Admin. 1,224.00 12-69 AM Multigraphics Off. Sup.,folding machine maint. agreement-Admin. 351.75 12-70 Ashton Orchards Rec. Sup. -Nat. Pro . 66.00 12-71 Trico Cont racting Sm. Tools -Tech. Sup. & Mob. Rec. 144.20 12-72 Steelcrete Company Rec. Sup.,pool chemicals-R.O.W. Park 1,316.30 12-73 Alliance Supply Co. Sm. Tools -Glen Oaks 499.00 12-74 Pizza Plus Travel&Conf.,food for Sp.Park Forum mtg. held on 11/29/94 -Admin. 57.72 12-75 Jeff Ellis & Assoc. Membership,instructor license for E.Cook-R.O.W.Park & W.O.W. Park 40.00 12-76 Michigan Recreation & Park Assoc. Membership renewal for E. Cook-R.O.W.Park & W.O.W.Park 70.00 12-77 Public Relations Society Membership renewal for J.Pun -Admin. 80.00 12-78 National Recreation & Park Assoc. Publications,Gold Medal Award video-Admin. 40.00 12-79 Astronomical Data Service Publications,(1)Almanac-Nat. Prog. 15.20 KLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 DUCHER VENDOR AND PRIOR UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT L2-80 Hodges Supply Company Bldg. Maint.-Admin.,SAC & Spring. $ 156.80 L2-81 Glass Masters, Inc. Equip. Maint.-Mob.Rec. & Tech. Sup. 75.00 L2-82 Herk's Mr. Automotive Grounds Maint.-Toboggan Complex 13.95 12-83 Safety Kleen Corp. Equip. Maint.-Red Oaks 65.00 12-84 Mid -States Petroleum Equip. Maint.,diesel fuel-Indep. 231.10 12-85 Christ Keast Advertising Public Info.,lo o design/slick sheets-Admin. 400.00 12-86 Midwest Tool & Equipment Cap.Proj.,Winter Park Act.-Water.;Equip.Rental-Wh.Lk., Glen Oaks&Spring.;Grounds Maint.-Water. 1,048.07 12-87 Insty Prints Public Info.-Admin.;Off.Sup.-Mob.Rec.,Toboggan Comp.&Nat. Prog.;Special Events,ther.flyers-Rec. Admin. 913.09 12-88 K. Dougherty, Cust. Petty Cash Reimb.-Nat. Prog. 124.57 12-89 Meijer's Commercial Charge Off.Sup.-Indep.,Admin.&Nat.Prog.;Misc.Exp.,food for mtg.- Admin.&food/coffee items-Water.;Rec.Sup.-Nat.Prog.; Grounds Maint.-Toboggan Comp.;Special Events,bridge- Water. 576.04 12-90 Sundry (Instructors) Special Events,instructor's fee to M.Marion $684.00 Ballet,B.Rieck $164.50 Sq. Dance,F.Venice $292.00 Ballroom Dance&Marclif,Inc. $240.25 Round Dance -Water. 1,380.75 12-91 Laidlaw Waste Systems Rubbish Removal -SAC 57.90 12-92 Observer -Eccentric Public Info.,ad for '95 budget-Admin. 37.80 12-93 Michigan Coffee Service Equip. Rental,filtered water system-Rec.Admin.,Add., Admin.,Water. & Tech. Sup. 174.65 12-94 Clinton Valley Council Regist.dues & Charter renewal for Boy Scouts of America- Admin. 35.00 12-95 National Wildlife Federation Membership renewal for 194-195-Nat. Prog. 15.00 12-96 World Waterpark Assn. Membership renewal for '94-'95-R.O.W.Park&W.O.W.Park 300.00 12-97 Mich.MFGD Housing & RV Campground Assn. Membership renewal for '94-'95-Add. & Grove. 175.00 5-5 KLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 OUCHER VENDOR AND PRIOR UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-98 Commercial Turf Equipment Equip. Maint.-Red Oaks $ 282.80 L2-99 Schram Auto & Truck Parts Equip. Maint.-Tech. Sup. 30.00 L2-100 Pontiac Plastics Grounds Maint.-Water. 55.00 L2-101 Tri-City Aggregates Grounds Maint.,road gravel -Orion 241.50 L2-102 McKa 's Hardware Equip. Maint. & Bldg. Maint.-Grove. 124.20 12-103 Builders Square Grounds Maint.-Add.&Glen Oaks;Bldg.Maint.-Toboggan Comp. 163.59 12-104 H. L. Claeys & Co. Grounds Maint.-Add. 18.08 12-105 Herk's Oxford Automotive Equip. Maint.-Add. 63.00 12-106 Lake Orion Lumber Co. Grounds Maint.,wood for benches -Add. 515.70 12-107 Oxford Farm & Garden Rec. Sup. -Nat. Prog. 31.00 12-108 Alliance Supply Co. Equip. Maint.,repair of welder -Glen Oaks 160.70 12-109 Ampro Industries, Inc. Grounds Maint.-Glen Oaks 36.50 12-110 John R Lumber Sm.Tools,Grounds & B1dg.Maint.-R.O.W.Park;Equip. Maint.-R.O.W.Park&Red Oaks;Hskp.Exp.-Red Oaks 84.16 12-111 Columbia Cascade Co. 8/17/94 Cap.Proj.,Playground Equip.-Beach-Indep. (First & Final Payment) 38,645.00 12-112 Erb Lumber Company Cap.Proj.,Storage/Workshop Bldg.-Grove.,Greens Imp. - Glen Oaks&W.Pool Comp. Renov.-Water.;Grounds Maint.- BMX,Glen Oaks&Water.;Sm.Tools-Tech.Sup.;Bldg.Maint.- Red Oaks 1,634.06 12-113 Arbor Springs Water Co. Equip.Rental-Wh.Lk.;Off.Sup.-Wh.Lk.,Spring.&Indep.; Bldg. Maint.-Add.&Add.Conf.Ctr.;Rental Prop. Maint.- Add. 4,448.30 12-114 Albin Business Copiers Off.Sup.-Red Oaks,Add.,Spring.,Grove.,Admin. & Indep. 564.58 12-115 Industrial Cleaning Supply Co. Hskp. Exp.-Indep. 9.30 JKLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 FOUCHER VENDOR AND PRIOR (UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-116 Spartan Distributors Equip. Maint.-Red Oaks,Grove.,Wh.Lk. & Glen Oaks $ 820.45 12-117 W.F. Miller Company Equip. Maint.-Glen Oaks,Wh. Lk. & Spring. 1,166.83 12-118 American Business Concepts Off. Sup. -Nat. Prog. 25.10 12-119 Moby Dick Pet Store Rec. Sup. -Nat. Prog. 50.94 12-120 DMF Bait Shop Rec. Sup. -Nat. Prog. 17.00 12-121 An ie's Kitchen Misc.Exp.,trusty work crew lunches,12/1/94-Add. 20.93 12-122 T.J. Berquist Tree Farm Grounds Maint.,volle ball court screenin-T.Complex 712.50 12-123 Cybulski Farms Grounds Maint.,hay-Grove. 137.50 12-124 Rich Sign Shop Grounds Maint.,"Fridge" directional signs -Toboggan Comp. 1,250.00 12-125 S & M Market Misc.Exp.,trusty work crew,11/8,18,23&12/3/94 & wildlife mgmt.-Add. 85.28 12-126 Ashton Orchards Rec. Sup. -Nat. Prog. 12.00 12-127 Southlane Landscape Supply Grounds Maint.-R.O.W.Park&Red Oaks;Equip. Maint.-Red Oaks 387.44 12-128 Sandra DeVonce Special Events,reimb. for telephone calls-Rec. Admin. 17.87 12-129 Ralph A. Richard Travel Reimb. for attending the Nat.Ctr. tours in Mt. Clemens&Rockwood,MI,12/2/94-Admin. 18.35 12-130 Bette Rieck Special Events,instructor's fee for belly dance -Water. 30.00 12-131 Kathleen Spence Special Events,instructor's fee for aerobics -Water. 930.30 12-132 Consumers Power Co. Utilities-Add.,Add.Conf.Ctr.,Indep.,Glen Oaks,Red Oaks & R.O.W.Park 2,062.11 12-133 VOID 12-134 City of Madison Heights Utilities -Red Oaks & R.O.W.Park 241.29 12-135 Vidosh Landscape Centre Cap.Proj.,Clubhouse Landscaping,Acct.Rec. & Grounds Maint.,sod-Red Oaks 1,782.75 SAND COUNTY PARRS AND RECREATION COMMISSION TOUCHER VENDOR AND PRIOR yUMBER COMMISSION APPROVAL DATE VOUCHER REGISTER DECEMBER,1994 PURPOSE AMOUNT 12-136 Carlisle Associates 5/4/94 Cap. Proj.,Master Plan-Indep. (Pay. #6) $ 3,080.00 12-137 Soil & Material Engineers, Inc. Cap. Proj.,Nat.Ctr. Exp.&Restroom-Trailside-Indep. 2,996.25 12-138 Giffels-Webster Engineers, Inc. Cap. Proj.,Paving, SAC -Spring. 96.75 12-139 Burke Building Center Cap.Proj.,Storage/Workshop Bldg.-Grove.&Winter Park Act.- Water.;Grounds Maint.-Water.,T.Complex,Toboggan Comp., Lyon Oaks&Grove.;Equip.Maint.-SAC;Rec.Sup.- Nat.Prog.;Bldg. Maint.-Toboggan Comp.&SAC;Sm.Tools- Spring. 70.15 12-140 Lakeland Softwater Co. Bldg. Maint.-Add. Conf. Ctr. 80.00 12-141 Wide Track Auto Supply Equip. Maint.,repair of trencher -Tech. Sup. 152.00 12-142 Circle Communications Equip. Maint.-Admin. 33.00 12-143 Oliver Supply Co. Equip. Maint.-Water. 119.56 12-144 Smiley Electric Equip. Maint.-Wh. Lk. & SAC 275.60 12-145 Master Office Equip. Co. Equip. Maint.-Tech. Sup. 45.00 12-146 Deborah Higgins Misc.Exp.,refund of damage coat cost -Toboggan Comp. 153.69 12-147 BBDO Public Info.,agency fee for Dec.,1994-Admin. 2,400.00 12-148 Meteor Photo Company Public Info.,prints-Admin. 718.87 12-149 HR Pros Training(Seminars),"Excellence Network"-Admin. 1,500.00 12-150 A. Larson Company Bldg. Maint.-Indep.;Grounds Maint.-Toboggan Complex, Grove. & Indep. 729.73 12-151 UZ Engineered Products Equip. Maint.-Glen Oaks;Sup. for Repair-Tech.Sup. 2,270.05 12-152 W.W. Grainger, Inc. Equip. Maint. & Sm. Tools -Tech. Sup. 162.79 12-153 Wilson Welding Supply Equip.Maint.-Tech.Sup.,Add.,Indep.&Glen Oaks;Rec.Sup.- R.O.W.Park&W.O.W.Park;Special Events,helium-Rec. Admin. 523.84 12-154 1 Sundry (Payroll) Pay period ending 12/9/94-All Parks 121,045.98 )_0 JU AND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 FUCHER VENDOR AND PRIOR (UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-155 Consumers Power Co. Utilities -Grove. $ 251.87 12-156 Detroit Edison Utilities-Add.,Add.Conf.Ctr.,Grove. & Glen Oaks 9,427.68 12-157 Detroit Edison Utilities-Indep.,Spring.,SAC,Water.,W.O.W.Park,Toboggan Comp.&Nat. Prog. 6,969.53 12-158 Arrow Uniform Rental Laundry&Dry Cleaning-Grove.,Tech.Sup.,Add.,Indep.,Wh.Lk., Glen Oaks,Red Oaks,Spring.,SAC,R.O.W.Park,Water.,W.O.W. Park&Nat.Pro . 435.40 12-159 Arrow Uniform Rental Laundry&Dry Cleaning-Water.,W.O.W.Park,Red Oaks,R.O.W. Park & Tech. Sup. 156.20 12-160 Arrow Uniform Rental Laundry&Dry Cleaning-Tech.Sup.,Add.,Grove.,Indep.,Wh.Lk., Glen Oaks,Red Oaks,Spring.,SAC,R.O.W.Park,Water.,W.O.W. Park&Nat.Prog. 478.00 12-161 Detroit Edison Utilities -Add. & Water. 100.47 12-162 Ameri as Utilities -Grove. & T. Complex 455.75 12-163 Betty Va is Refund of -security dep.-SAC 300.00 12-164 Golf Course Supt. Assn. of Travel & Conf.,adv.regist. for M.Thibodeau,C.Roche& America A.Wummel to attend the Golf Crse.Conf. in San Francisco, CA on 2/23-28/95-Admin.,Wh.Lk. &.Glen Oaks 550.00 12-165 American Inst. of Arch. -MI Membership renewal for M.Beutel-Admin. 151.00 12-166 Oakland Office Interiors Cap. Equip.,(1)Desk&Credenza-Water. 190.00 12-167 Tri-CityAggregates Cap.Prog.,Pla Area -Grove. 252.25 12-168 Elden Hardware Cap.Proj.,Winter Park Act.-Water.;Bldg.Maint.-Admin.,Add. Conf.Ctr.,Indep.,Water.&BMX;Sup.for Repair-Tech.Sup.;Sm. Tools-Tech.Sup.&Spring.;Equip.Maint.-SAC&Water.;Misc. Exp.,keys-Water.;Grounds Maint.-BMX 366.17 12-169 Elden Hardware Bldg.Maint.-Indep.&T.Complex;Hskp.Exp.&Equip.Maint., trucks -Mob. Rec.;Rec. Sup. -Nat. Prog. 61.10 12-170 Century Rain Aid Cap.Proj.,Greens Imp. -Glen Oaks;Grounds Maint.-Red Oaks & R.O.W.Park 438.61 5-9 KLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 DUCHER VENDOR AND PRIOR (UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-171 Pioneer Hardware B1dg.Maint.&Sm.Tools-Wh.Lk.&Spring.;Hskp.Exp.-Wh.Lk.; Grounds Maint.-Spring. $ 355.45 12-172 Jean's Hardware Hskp.Exp.,Sm.Tools,Grounds,Equip. & B1dg.Maint.-Glen Oaks 501.08 12-173 Ecotec Pest Control B1dg.Maint.-Water.,Add.,Glen Oaks,Red Oaks,Spring.,T. Complex,Wh.Lk.,SAC,BMX,Tech.Sup. & Rec. Admin. 237.00 12-174 R. Coffey, Cust. Petty Cash Reimb.-Add. 156.70 12-175 K. Smith, Cust. Petty Cash Reimb.-Admin. 232.15 12-176 Club Car Equip. Maint.,batteries-Wh. Lk. 342.00 12-177 Elliott Saw Works Equip. Maint.-Red Oaks 28.55 12-178 Consolidated Plastics Grounds Maint.,mats for the "Fridge" -Toboggan Complex 478.31 12-179 A-1 Striping, Inc. Grounds Maint.,lay out & stripe lines in road -Toboggan Complex 475.00 12-180 National Environmental Testing Grounds Maint.-Add. 25.00 12-181 Follansbee Dock Systems Grounds Maint.,pipe holders -Orion 219.15 12-182 Home Quarters Warehouse Bldg. Maint.-R.O.W.Park & Red Oaks 262.18 12-183 Industrial Vehicle Sales Equip. Maint.,repair of tractor -Glen Oaks 278.91 12-184 Detroit Ball Bearing Equip. Maint.-Tech. Sup. 182.14 12-185 Lubra Systems Equip. Maint.,gas additive -Glen Oaks 230.16 12-186 Van's Auto Supply, Inc. Equip. Maint.-Tech.Sup.,SAC,Wh.Lk. & Mob.Rec.,buses 296.12 12-187 Certified Laboratories Equip. Maint.-Glen Oaks 258.27 12-188 Pizza Plus Misc.Exp.,food for orientation -Toboggan Complex 77.49 12-189 Detroit Audubon Society Bookstore Misc. Exp.,volunteer holiday cards -Nat. Pro . 21.00 12-190 Lombardo's Taxidermy Studio Misc.Exp.,mounting of deer -Add. 200.00 -10 .KLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 'OUCHER VENDOR AND'PRIOR [UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-191 Jimit Searchlight Public Info.,light for emp.rec.banquet on 3/16/95-Admin. $ 100.00 L2-192 Land's End, Inc. Public Info.-Admin. 5.95 12-193 Display Producers, Inc. Public Info.,velcro dots for photo display-Admin. 66.36 12-194 Dave Smith Uniforms,reimb. for purchase of safety shoes -SAC 50.00 12-195 Stone Veterinary Hospital Rec. Sup. -Nat. Pro . 70.00 12-196 Bostwick -Braun Company Sm. Tools -Tech. Sup. 60.74 12-197 Pontiac Mailing Public Info.,Iabeling & inserting of envelopes-Admin. 253.70 12-198 Federal Express Corp. Off. Sup.-Admin. 26.00 12-199 Independent Newspapers Public Info.,notice for the '95 Budget-Admin. 111.72 12-200 Scott's Lock & Key Bldg. Maint.-Indep. 16.00 12-201 Pontiac Post Office Public Info.,mailing of Acorn newsletter-Admin. 495.00 12-202 City Waste Systems, Inc. Rubbish Removal -Orion 275.00 12-203 Davisburg Lumber Co. Bldg. Maint.-Sprin .&SAC;Equip.Maint.-SAC 55.68 12-204 U.S. Sand & Stone Company Grounds Maint.,rocks-R.O.W.Park & Glen Oaks 4,008.16 12-205 O.C. Dept. of Public Works Sewage Charges -Add. & Add.Conf.Ctr. 1,220.59 12-206 Consumers Power Co. Utilities-Water.,W.O.W.Park & Toboggan Complex 1,349.69 12-207 Detroit Edison Utilities -Red Oaks,R.O.W.Park,W.O.W.Park,T.Complex& Toboggan Complex 4,913.14 12-208 Sundry (Commission) Per Diem & Mileage paid to Parks Commissioners for mtg. of 12/7/94-Admin. 120.12 12-209 Sundry (Misc.) Special Events,wheelchair basketball ref. fee-Rec. Admin. 250.00 12-210 Elden Hardware Hskp.Exp.-Rec.Admin.;Equip.Maint.-Tech.Sup.,Water.&Mob. Rec.,buses&bleachers;Bldg.Maint.-Grove.,SAC,Indep., Grove.&T.Complex;Sm.Tools-Mob.Rec.&Nat.Prog.;Grounds Maint.-Toboggan Comp.&Lyon Oaks;Rec.Sup.-Nat.Prog. 265.82 X LAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 TOUCHER VENDOR AND PRIOR (UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-211 Elden Hardware Equip. Maint.-Admin.;Bldg.Maint.-Water. $ 29.58 12-212 Asphalt Specialists 6/l/94 Cap.Proj.,Parking Lot Paving -Water. (Pay. #2) 812.16 12-213 Edward C. Levy Cap.Proj.,Play Lot -Grove. 1,100.25 12-214 Vesco Industrial Lubricants Equip. Maint.-Glen Oaks 40.25 12-215 Detroit Edison Utilities-Wh. Lk. 1,232.28 12-216 Township of Lyon Cap. Pro'.,Master Plan -Lyon Oaks 1,101.98 12-217 Hunt Sign Company Cap.Pro'.,Winter Park Act. -Water. 106.03 12-218 Clawson Concrete Co. Cap.Proj.,Winter Park Act. -Water. 484.50 12-219 Datrek Professional Bags Mdse. for Resale,golf bag-Wh. Lk. 67.32 12-220 Harrison Piping Bldg. Maint.-Toboggan Comp. 43.73 12-221 Overhead Door West Bldg. Maint.-Indep. 745.00 12-222 M. Thibodeau, Cust. Petty Cash Reimb.-Wh. Lk. 49.78 12-223 S. DeVonce, Cust. Pettv Cash Reimb.-Water. 70.07 12-224 R. Delasko, Cust. PettyCash Reimb.-Indep. 130.97 12-225 J. Stickle , Cust. Pettv Cash Reimb.-Mob. Rec. 87.54 12-226 H.L. Claeys & Co. Bldg. Maint.-Add. 27.05 12-227 Coon De Visser Company Bldg. Maint.-R.O.W.Park 206.90 12-228 Mid -States Petroleum Equip. Maint.,fuel-Water. & Add. 587.82 12-229 Commercial Billing Service Equip. Maint.,repair of tractor-Tech.Sup. 1,085.85 X1-AND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 'OUCHER VENDOR AND PRIOR (UMBER COMMISSION APPROVAL DATE PURPOSE AMOUNT 12-230 Paint "n" Stuff Grounds Maint.-Toboggan Comp.&Water.;Equip.Maint.-Grove. $ 161.82 12-231 Lawson & Lawson, Inc. Grounds Maint.,stakes-Grove. & (5)Landscape Boxes-T. Complex 455.00 12-232 Black Mountain Industries I Grounds Maint.,Mr.Melt/ice maint.-Indep. 464.00 12-233 R.B. Rubber Products Grounds Maint.,mats for "Fridge" -Toboggan Complex 225.00 12-234 North Electric Supply Grounds Maint.-Toboggan Comp. 30.61 12-235 One Hour Martinizing Laundry & Dry Cleanin-Add.,Grove. & Indep. 89.97 12-236 Ann Steglich Misc.Exp.,reimb. for platform tennis-T. Complex 132.40 12-237 Barbara D. Stafford Public Info.,historical research-Admin. 422.47 12-238 Oakland Press Public Info.,ad for budget hearing-Admin. 215.00 12-239 UZ Engineered Products Uniforms,gloves-Toboggan Comp.;Sup.for Repair -Tech. Sup. 1,105.66 12-240 Clear View Electronics I Off. Sup.,(1)VCR & Dubbing Cables-Admin. 261.95 12-241 Perfect Pets Rec. Sup. -Nat. Pro . 62.00 12-242 Trico Contracting Sm.Tools-Tech.Sup.;Grounds Maint.-Toboggan Comp. 318.00 12-243 Bostwick -Braun Company Sm.Tools,diegrinder-Tech.Sup. 242.93 12-244 Mich. Playground & Recreation Equipment, Inc. Sm.Tools-Wh.Lk.,Glen Oaks & Spring. 3,498.93 12-245 James Mansfield Travel Reimb, for attending the MESRA Auction Luncheon in Farmington Hills,MI on 12/14/94-Rec. Admin. 35.00 12-246 Ralph A. Richard Travel Reimb, for attending the MESRA Auction Luncheon in Farmington Hills,MI on 12/14/94-Admin. 15.00 12-247 Consumers Power Co. Utilities-Wh.Lk.,Sprin . & SAC 2,419.96 12-248 Sports 'n' Spokes Special Events,subscription renewal-Rec. Admin. 22.00 12-249 1 Golf Tips Publications,subscription renewal-Wh. Lk. 12.97 13 KLAND COUNTY PARKS AND RECREATION COMMISSION VOUCHER REGISTER DECEMBER,1994 'OUCHER VENDOR AND PRIOR ITTMRFR rnMMTSSTnN APPROVAL DATE PURPOSE AMOUNT 12-250 Michigan Turfgrass Foundation Adv.Regist. for M.Thibodeau,J.DeRousha,S.Roche,T.Garvey, B.Brokenshaw,T.Pender,D.Kallis,K.Lindsey,B.Newton,L. Barron,L.Gee,B.Stokes & B.Gugan to attend the MI. Turfgrass Conf. in Lansing,MI on 1/17-19/95-Admin.,Add., Wh.Lk.,Glen Oaks,Red Oaks,Sprin . & R.O.W.Park $ 1,108.50 12-251 Pontiac Post Office Public Info.,deposit on bulk permit #16 for new resident mailing-Admin. 1,032.08 12-252 J. Stephen Kennedy Public Info.,photographer-Admin. 37.50 12-253 Camera Mart, Inc. Public Info.,film-Admin. 318.59 12-254 Clyde's Frame & Wheel Equip. Maint.,hydraulic oil -Tech. Sup. 104.43 L2-255 Regal Feed & Supply Co. I Grounds Maint.-Toboggan Complex 35.92 L2-256 Service Glass Co. Rental Prop. Maint.-Water. 168.09 L2-257 RMS Off. Sup.-Admin. 82.26 12-258 Burke Building Center Cap.Proj.,Nat.Ctr.Exp.-Indep.&Winter Park Act.-Water.;Sm. Tools-Tech.Sup.;Bldg.Maint.-Grove.,Indep.,Spring.& Toboggan Comp.;Grounds Maint.-Indep.,SAC,Water.&Toboggan Comp.;Equip.Maint.-Water.&T.Complex 945.20 SUB -TOTAL FOR VOUCHER REGISTER $313,877.00 aQ.AND COUNTY PARKS AND RECREATION COMMISSION )VEMBER, 199 nVDSDTLMwM INTERDEPARTMENTAL PAYMENT REGISTER (FOR THE MONTH OF OCTO--7) vTTRA[1cR AMOUNT Inv. #1101 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;Grounds Maint.-BMX,T.Complex, W.O.W.Park&Water.;Equip.Maint.-Add.,Grove.,Indep. & Water. 1,790.02 Inv. #477 O.C. Fringe Benefits Fund Fringe Benefits & 3rd Qtr. disability charges for the month of October, 1994-All Parks 129,401.14 Inv. #877 O.C. General Fund Security Expenses-Add.,Grove.,Indep.&R.O.W.Park 21,300.01 Inv. #878 O.C. General Fund Travel & Conf.,1994 Parks Operation Tour including rooms & meals for D.Stencil,R.Richard,J.Kipke,J. Figa,S.VandenBossche,B.Baker,R.Delasko,B.Weishaar & D.Marcks-Rush-Admin.&Indep. 842.75 Inv. #970 O.C. Materials Management Fund Off.Sup.-Admin.&BMX;Misc.Exp.,coffee items -Tech. Sup.&Indep.;Hskp.Exp.-Tech.Sup.,Add.,Indep.,Glen Oaks,SAC&Water.;Rec.Sup.-Nat.Prog.;Uniforms-Indep.; Special Events,ther.prog.-Add. 3,112.38 Inv. #410 O.C. Motor Pool Fund Transportation-Admin.,Orion,R.O.W.Park,SAC,Water., W.O.W.Park&Add.;Equip.Maint.,Insurance& Transportation-Tech.Sup.,Nat.Prog.,Grove.,Indep., Wh. Lk.,Glen Oaks,Red Oaks,Spring.&Mob.Rec.,trucks &buses 35,397.06 Inv. #1243 O.C. Office Equipment Fund Equip. Rental-Admin.,Rec.Admin.,Spring & Water. 71.50 Inv. #1046 O.C. Printing & Mailing Fund Public Info.-Admin.;Off.Sup.-Admin.,Toboggan Comp., Add.,Grove.,Orion,Indep.,Nat.Prog. & Rec. Admin. 3,386.72 Inv. #534 O.C. Radio Communications Fund Communications&Radio Maint.-Admin.,Rec.Admin.,Tech. Sup.,Add.,Grove.,R.O.W.Park,Water.,W.O.W.Park&Nat. Prog.;Communications,Equip.Maint.&Radio Maint.- Indep.;Radio Maint.-Orion,Wh.Lk.,Glen Oaks,Red Oaks,Spring.,SAC,Mob.Rec.&Toboggan Comp.;Special Events,radios for World races -BMX 4,192.69 Inv. #819 O.C. Telephone Communications Fund Communications-Admin.,Rec.Admin.,Tech.Sup.,Add., Grove.,Indep.,Wh.Lk.,Glen Oaks,Red Oaks,Spring., R.O.W.Park,SAC,Water.,W.O.W.Park,T.Complex,Mob. Rec.,BMX & Nat. Prog. 5,556.61 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER $ 205,050.88 -15 COMBINED TOTALS OF MONTHLY ACTIVITY FOR NOVEMBER, 1994 TOTALS GOLF COURSES RECREATIONAL & SPECIAL EVENTS DAY USE PARRS GRAND TOTALS GLEN OARS Rounds Played - 9 Holes Rounds Played - 18 Holes Banquet Facility RED OARS 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 0- YEAR TO DATE LEAGUES/GROUPS PARTICIPANTS LEAGUES/GROUPS PARTICIPANTS 1993 1994 1993 1994 1993 1994 1993 1994 45 44 9,996 10,746 2,830 2,788 316,309 340,117 150 109 5,132 5,938 2,149 2,488 256,806 231,773 1,537 1,910 11,132 13,789 88,616 89,933 798,818 803,031 1,732 2,063 26,260 30,473 93,595 952209 1,371,933 4 374,921 GOLF COURSES - MONTH OF NOVEMBER, 1994 LEAGUES PARTICIPANTS LEAGUES PARTICIPANTS 1993 1994 1993 1994 1993 1994 1993 1994 0 0 833 1,642 730 707 49,111 52,895 0 0 277 457 9 9 14,299 16,664 19 16 3,079 2,512 170 163 21,813 20,200 0. 0 693 342 350 307 40,566 43,768 0 0 229 391 506 531 26,400 27,446 0 0 140 398 4 3 16,726 17,767 21 24 2,808 2,227 276 229 80,245 85,752 0 0 913 1,689 703 746 51,724 53,285 0 0 410 786 6 12 15,347 15,226 5 4 614 302 76 81 7,846 7,114 45 44 9,996 10,746 2,830 2,788 316,309 340,117 ON w, „ RECREATIONAL AND SP- ;IAL EVENTS FOR NOVEMBER, 1994 MOBILE RECREATION Airsport Skate Mobile In -Line Mobile Broadway Revue Puppet Mobile Sports Mobile Show Mobile Dunk Tank High Striker Buses WATERFORD OAKS Activity Center Tennis Complex BMX The Fridge ENVIRONMENTAL PROGRAM Nature Center Outreach *Nature Trail Usage *SPECIAL EVENTS EMPLOYEE BOWLING TOURNAMENT LAS VEGAS TRIP TOTALS *NOT INCLUDED IN TOTALS rn i N vT A n T! 7 A -- L<> 1 L GROUPS PARTICIPANTS GROUPS PARTICIPANTS 1993 1994 1993 1994 1993 1994 1993 1994 0 0 0 0 95 122 19,365 25,010 0 0 0 0 99 87 16,349 14,529 0 0 0 01 37 19 8,029 3,173 0 0 0 0 41 54 5,040 6,880 0 0 0 0 70 99 11,900 16,830 0 0 0 0 71 83 16,259 19,007 3 4 0 0 122 155 0 0 0 0 0 0 35 50 8,155 11,484 0 0 0 0 28 31 4,250 4,899 15 20 531 792 218 356 7,030 13,101 0 0 1,173 657 615 556 23,646 18,371 0 0 50 120 165 153 12,594 11,937 0 0 0 0 0 0 10,432 27,055 0 0 0 0 0 0 0 3,993 26 42 1,212 1,758 378 456 29,957 30,818 0 43 0 2,611 119 267 25,104 25,686 0 0 2,166 2,547 0 0 58,696 6,278 130 60 1501 109 1 5,132 1 5,938 2,149 2,488 256,806 1 232,773 DAY USE PARKS AND FA,-.LITY ATTENDANCE REPORT FOR NOVEMBER, 1994 YEAR TO DATE GROUPS PARTICIPANTS GROUPS PARTICIPANTS 1993 1994 1993 1994 1993 1994 1993 1994 ADDISON OAKS PARK Campers ) 0 0 0 2,656 2,795 39,731 45,714 Day Use 0 0 0 0 12,957 12,557 61,585 60,883 Day Campers 0 0 0 0 0 0 0 0 GROVELAND OAKS PARK Campers 0 0 0 0 7,719 7,734 136,864 176,910 Day Use 0 0 0 0 12,649 13,753 46,495 54,437 Day Campers 0 0 0 0 23 5 1,187 228 INDEPENDENCE OAKS PARK Day Use 1,517 1,882 5,310 6,588 51,939 49,158 180,897 172,126 Day Campers 0 0 0 0 67 118 10,306 8,186 Overnight Group Campers 0 0 0 0 22 16 899 1,042 ADDISON OARS CONFERENCE CENTE1120 28 2,626 2,988 294 294 39,18.1 40,433 WATERFORD OAKS WATERPARK 0 0 0 0 130 125 50,145 48,125 RED OAKS WATERPARR 0 0 0 0 160 161 89,253 70,665 RED OAKS GOLF DOME AND SPORTS VILLAGE 0 0 3,196 3,292 0 0 142,275 112,100 ORION OAKS 0 0 0 921 0 3,217 0 12,182 THERAPEUTICS Wheelchair Basketball 60 TOTALS 1,537 1,910 11,132 13,789 88,616 1 89,933 j 798,818 1 803,031 ON w ITEM #7 ELECTION OF OFFICERS As per the Commission's By -Laws, the election of officers shall be held at the first meeting of the year. 7-1 ITEM #8 AMENDMENT TO THE 1994 OPERATING BUDGET In accordance with the Commission's 1994 General Appropriation Act which incorporates the Uniform Local Budgeting Act, the manager and his fiscal officer shall not permit expenditures to exceed the appropriation for any budget center as approved or amended by the Commission. After reviewing current costs and anticipated costs, staff feels the following change is needed for 1994: Budget Center Original Expense Requested Proposed New Budget Increase Expense Budget Orion Oaks $ 32,458 $ 8,150 $ 40,608 Mobile Recreation $ 315, 201 $ 25,000 $ 340,201 For Orion Oaks, the additional expenditures are for unbudgeted expenses for part-time alaries and fringe benefits, grounds maintenance for the construction of a day use parking facility, and for first-time park security charges. Additional expenditures for Mobile Recreation are unbudgeted expenses for part-time salaries and fringe benefits, equipment repair and maintenance, and supplies. It should be noted there was a 37 o increase in mobile visits and bus runs, an unexpected engine repair on a bus and additional maintenance on the mobile units because of increased use. Extra supplies were required because of an additional 120 day camp participants. Revenues, though, are up approximately $45 , 000 from projected. Staff recommends the transfer of $8,150 and $25,000 from contingency to the Orion Oaks and Mobile Recreation Expense Budget respectively as specified above. 8-1 ITEM #9 MOBILE RECREATION OUTSTANDING COMMUNITY BILLINGS The following are outstanding invoices from communities or groups who have rented mobile units: UNITS COMMUNITY DATE AMOUNT BUS International Education 1992 $ 215.00 SHOW Royal Oak Township 1992 200.00 SHOW Royal Oak Township 1993 200.00 $ 615.00 Staff has tried several times to collect monies from these organizations. Staff is seeking your authorization to write these accounts off because they are uncollectible . 9-1 ITEM #10 1994 PARAMEDIC/AMBULANCE SERVICE PAYMENT Paramed, Inc. of Bloomfield Hills is retained on an annual contract by the Commission to provide stand-by paramedic and ambulance coverage for various programs and special events. The provision of these services is generally a requirement of Risk Management or event sponsorship. The amount due Paramed, Inc. for services provided in 1994 is $8, 263.00. Monies for these expenses are available in each respective budget center, miscellaneous line item. 10-1 ITEM 111 GLEN OAKS GREENING ROAD PAVING A conceptual presentation was provided to the commission earlier this year regarding the City of Farmington Hills' proposed plans for the paving of Greening Road which is adjacent to the west boundary of Glen Oaks. This plan included the necessity for a wider right of way (ROW) to allow the construction, which involves encroaching 10' into the west side of the golf course, the removal and replacement of the existing westerly fence, and some drainage improvements around green number 12. The existing Greening Road ROW is only 33' compared with the standard 60' for residential areas, creating the need for additional ROW so the proper grading and drainage can result. Staff recently received a letter from the City of Farmington Hills regarding this project. In order for them to proceed with the finalization of the bid documents, they need authorization from our commission to: 1. Obtain a 10' easement or a transfer of 10' of the westerly boundary. 2. Confirm Oakland County Parks and Recreation Commission's participation in the costs for the removal and replacement of the fencing, and the drainage improvements. (It is customary that all properties adjacent to road improvements share in the costs.) A cost estimate for this work was included in their correspondence. Staff has been in contact with the City of Farmington Hills regarding the issues and cost. A presentation and recommendation will be made at the commission meeting. NORTy c�n F \eRN in Ld LAI ti PAR I LLU �� GLEN OAKS OA13 MILE R D. 'AND COUNTYFFRKS ITEM 112 SMALL BUSINESS ADMINISTRATION TREE PLANTING GRANT Oakland County Parks and Recreation was notified that the Department of Natural Resources, Forest Management Division, will be accepting grants for the tree planting initiative on February 21, 1995. This is the same grant that we applied for and received in 1994 for the tree plantings at Groveland, Orion, Lyon and Red Oaks. The goal of this program is to contract with small businesses to purchase and plant trees. Staff would like to apply again this year for the continuation of tree plantings at Lyon Oaks, Orion Oaks and Glen Oaks. This grant would consist of deciduous, evergreen and ornamental tree plantings of approximately 60 trees per park for a total of 180 trees at an estimated cost of $22,500. This is a 50/50 matching grant, therefore our cost would be $12, 250. This planting includes all labor, material, installation, and guarantees. We received $14, 670 in grant funds from this source in 1994. 12-1 ITEM #13 INDEPENDENCE OAKS MASTER PLAN Carlisle and Associates, the consultants retained for the revisions to the Independence Oaks master plan, have been working on this project for the past few months. During this stage a public workshop was held in October to receive input from the users of this park. A survey was sent to 1200 holders of annual passes from Independence Oaks, receiving over 500 responses back. The consultants also spent considerable time interviewing staff, as well as inventorying the existing conditions at the park. The consultants are now at a point where they need input from the Park Commission. Therefore, they will be holding a presentation/ workshop at the December meeting to receive your ideas and inform you of the work that has been accomplished to date. 13-1 ITEM 114 OAKLAND PARKS FOUNDATION LETTER Attached is a letter the Commission has received from the Oakland Parks Foundation explaining their position for the future and the distribution of their revenues for their commitment to the Lewis Wint Nature Center. Staff will be available to answer any questions you may have. 14-1 -Oakland Parks Foundation President Claude J. Brittinghom C.J. Bntt:ngnom & Associates Vice President John W. Jickling, F.A.I.A. Jickling. Lyman & Powell December 20, 1994 Treasurer Donald E. VonLoo, C.P.A. Janz & Knight Secretary Mr. Pecky D. Lewis, Jr., Chairman Kathryn BBDO BBDO anCounty y Oakland Ct Parks and Recreation Commission Walter Goat D'A(cy Masius Benton 2800 Watkins Lake Road &Bowles Waterford, MI 48328 Robert Larsen Oakland Intermediate Schools Dear Pecky: Pecky D. Lewis, Jr. Chm., Oakland County Parks This letter is to officially inform you of a major and Recreation Commission change in the structure and function of the Oakland Lorna McEwen Parks Foundation. Henry Ford Hospital James C. Scott, A.S.L.A. As of December 31, 1994, the Board of Directors will James C. Scott & Associates, Inc. become temporarily inactive and downsized from eleven John A. Thurber to five members. Miller, Canfield, Paddock & Stone Daniel F. Travis In addition, the Executive Director will cease to be FrancosteelCorporation employed as of December 31, 1994. The Oakland Land Executive Director Conservancy will become a separate organization as By Parrott soon as it receives approval of its application to the IRS for a 501(c)3 non-profit organization status. After lengthy discussions about how the Oakland Parks >- Foundation could best serve the Oakland County Parks and Recreation Commission and parks system, we have made this decision for the following reasons: a.) The original purpose of the Foundation was to offset anticipated losses in budget due to a decline in state funded support. Instead, the budget of the parks department has grown from $6.2 million in 1983 to over $13 million in 1994. b.) The Oakland County Parks and Recreation Commission has not needed Foundation support on major programs and land purchases in recent years. 14-2 Mr. Pecky D. Lewis, Jr. December 20, 1994 Page Two Examples are: . The International BMX Championship Races . The U.S. BMX Nationals The purchase of Lyon Oaks County Park and adjacent property . The purchase of acreage in Rose Township The purchase of land at Waterford Oaks County Park The construction of the FRIDGE at Waterford Oaks County Park c.) Our inability to determine a park program or feature which could be provided or developed. The County Parks system has been able to fund such programs or features without financial assistance from the Foundation. d.) The difficulty in obtaining volunteer contributions for an organization that is perceived to be adequately funded and does not have an emotional appeal sufficient to compete in today's fund raising climate against very emotional causes and high priority community needs. In early 1995, we will transfer $42,655.00 in Oakland Parks Foundation resources to the Oakland County Parks and Recreation Commission for the following: 14-3. Mr. Pecky D. Lewis, Jr. December 20, 1994 Page Three $ 1,550.00 - For use in developing or creating a BOTANICAL GARDEN at Addison Oaks County Park $ 1,500.00 - For the summer MUSIC IN THE PARK program $ 780.00 - For the OAKLAND PARKS FOUNDATION MEMORIAL GARDEN in front of the Oakland County Parks Administration Offices. These funds were collected in memory of R. J. Alexander, Russell Barrett, Leslie Baumhart, Matthew Bullard, Barbara Jickling Jennifer McEwen, Edwin H. Olson, M. Rucher, Marjorie Walker and Diane Wint. $38,825.00 - For the LEWIS E. WINT NATURE CENTER and COHN AMPHITHEATER COMPLEX at Independence Oaks County Park. This amount includes $10,000 obtained from the second Lewis E. Wint Memorial Golf Outing held in September, 1994. These funds are being provided with the understanding that the Oakland County Parks and Recreation Commission accept their designated use and will ensure that these funds are spent as specified. Information on their usage should be provided to the Oakland Parks Foundation. 14-4 Mr. Pecky D. Lewis, Jr. December 20, 1994 Page Four The payment of $38,825 and a prior $10,000 payment for the first Lewis E. Wint Memorial Golf Outing are being made on an original Oakland Parks Foundation commitment of $50,000 for the expansion of the Nature Center at Independence Oaks County Park. The remain- ing $1,175 will come from the 1995 golf outing, by agreement with the Oakland County Parks Manager. The Oakland Parks Foundation will remain in existence with a caretaker Board of Directors, including Claude J. Brittingham, John Jickling, Kathryn King, John Thurber and Donald E. VanLoo. This will provide you with a non-profit 501(c)3 organization to be used in the future as desired and as needed without having to re-establish such an organization. We would appreciate the opportunity to meet with representatives of the Oakland County Parks and Recreation Commission to establish this new relationship. With this contribution, the Oakland Parks Foundation completes eleven, highly successful years of fund raising on behalf of the Oakland County Parks and Recreation system. Approximately $140,000 was provided by the Oakland Parks Foundation for the expansion of the Lewis E. Wint Nature Center and the development of the Sadie & Irwin Cohn Amphitheater, the All -Visitor Nature Trail and the Rubach Sensory Garden at Independence Oaks County Park. In addition, the restoration of the Milkhouse at Addison Oaks County Park and the annual Summer Sports Camp for at -risk youths were funded. The Foundation also funded many small parks programs and informed many county residents about the value of the Oakland County Parks. 14-5 Mr. Pecky D. Lewis, Jr. December 20, 1994 Page Five The members of the Oakland Parks Foundation Board of Directors have been pleased to work with members of the Oakland County Parks and Recreation Commission and the staff. It has been our pleasure to assist in the growth and preservation of this outstanding parks and recreation system. You are to be commended for the existence of this treasure in Oakland County. We will be pleased to provide the Oakland County Parks and Recreation Commission further support and assistance. Sincerely yours, OAKLAND PARKS FOUNDATION BOARD OF DIRECTORS , 14" L�\\ �'' , � , Claude Pr"ttincPreside '- J-L-,,�Z4 Walter Gaer John Jic ling Vice President Ka hryn Secr. ry Robert L sen 4 /kz Lorna McEwen 1 1, Ja s C. Scott )An A. Thurber Daniel F. Travis Donald E. VanLoo 14-6 Pecky D. Lewis, Jr. ITEM #15 MANAGER'S REPORT ---The civil engineer for the Orion school system has requested information regarding the plans for the proposed sanitary sewer included in the adopted plans for Orion Oaks. Orion schools are planning to construct a new elementary school at the northeast corner of Joslyn and Clarkston Roads. This is adjacent to our park. They suggest perhaps some participation in this project. Staff will continue to update the commission on any further inquiries or requests regarding this project. ---Attached is a copy of the recommended 1995 Master Calendar. If you have any concerns, please bring them up at the meeting with Chairman Lewis. One thing for immediate change is the meeting date in February, which will be on the second Wednesday, February 8, due to the shortness of the month and the MRPA Winter Conference. ---Attached is a copy of an article from the Detroit Free Press on The Fridge for your information. ---Attached is a copy of the staff projects as of December 20, 1994 and general information on projects staff is working on presently. If you have any questions, please ask me. ---Next meeting we will discuss our options for the Glen Oaks building. ---Next meeting scheduled for January 18. 15-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION 1995 MASTER CALENDAR Wednesday, January 4 Wednesday, January 18 Wednesday, February 1 ) Wednesday, February 15 ) Sunday, February 12 Wednesday, March 1 Wednesday, March— 5' Thursday, March 16 Wednesday, April 5 Wednesday, April 19 Wednesday, May 3 Friday, May 12 Wednesday, May 17 Wednesday, June 7 June 13 - 16 Wednesday, June 21 Wednesday, July 19 Wednesday, August 2 Wednesday, August 16 Wednesday, September 6 Monday, September 19 Wednesday, September 20 Wednesday, October 4 Wednesday through Sunday, October 4 - 8 Wednesday, October 18 Wednesday, November Wednesday, November 15 Wednesday, December 6 Regular Commission Meeting Regular Commission Meeting Possible consolidate into one meeting on February 8 MRPA Conference, Detroit Regular Commission Meeting Regular Commission Meeting Recognition Banquet, Addison Oaks Regular Commission Meeting Regular Commission Meeting (tentative) Regular Commission Meeting Meeting with the Oakland County Board of Commissioners, White Lake Oaks Regular Commission Meeting (tentative) Regular Commission Meeting, Springfield Oaks; tour Rose Oaks Special Park Districts Forum We host: Dinner on the 15th All day on the 16th Regular Commission Meeting Regular Commission Meeting Regular Commission Meeting, Glen Oaks Regular Commission Meeting (tentative) Regular Commission Meeting Lewis E. Wint Memorial Golf Outing, Springfield Oaks Regular Commission Meeting Regular Commission Meeting NRPA Congress for Recreation and Parks, San Antonio, Texas Regular Commission Meeting and Budget Work Session Regular Commission Meeting Regular Commission Meeting Regular Commission Meeting with Budget Adoption 15-2 12-31-94 STAFF PROJECTS December 20, 1994 RALPH RICHARD *Springfield Oaks - 4H *CIP - 195 Schedule *Southfield Land *Exnetwork *Lyon Oaks Land *Grants for 1995 DAN STENCIL *Fridge Operations *Submit 1994 A/O Deer Mgt. Report *Finalize Proposed Rules & Regulations Changes *Finalize Dept Floating Equip Program *1995 Operating Equip. Purch. *L/O Gas Line Screening - Plan Submitted FRANK TRIONFI * Computer- Installation's Change over for Administration *Capital Equip - 5 year Projection Summary Report *Exnet - Cost Savings Tracking *Rental Houses Tour *Year End Closing - Budget *1995 Budget Distribution to Board of Commissioners MIKE THIBODEAU *Pool Painting Specifications *Tile - Red Oaks *Stake Fence Line - White Lake Oaks *Mustfa Funds *Fence - Red Oaks *Gate - Glen Oaks JON KIPKE *Health Dept. Wave Pool - Safe Water *Springfield Water Tower Inspec. *Nature Center Uniforms *Toboggan Lift *Fridge Security System *Admin. Christmas Party *Special Parks Forum JOE FIGA *Glen Oaks (on hold till spring) *Comm. Map by March *Nature Center - Structural Eng. Process *Waterford Pool - Mtg. 21 concepts *I/O - Master Plan - 80% complete *Rose Fence - After January *Natural Resource Program Draft Completed JAN PUNG *Fridge Toboggan *Excellence Network *Acorn *Wave Pool Marketing *History *Special Park Forum *BBDO *Annual Report *Graphic Designer PLEASE SEE REVERSE SIDE SUE DELRIDGE *Waterpark Programs *Waterpark Ticket & Sales *Sponsorship for BMX Program *Promotion of the Fridge *Waterpark Signs ROWP & WOWP *Excellence Network *Winter Special Events POOLS OPEN IN 156 DAYS 15-4 Free Press file photo Waterford Oaks County P'ark's Fridge is open. xperience for yourself the thrill of a sled slashing down an icy track. Just hop on a sturdy toboggan at Waterford Oaks County Park, near Pontiac, and scoot down the run they call the Fridge. You don't need snow; the track is refrigerated. The Fridge provides the toboggans. You will need a dash of courage — the vertical drop is 55 feet but looks steeper than it is - and you must be at least 43 inches tall. For smaller, younger children, there's a a gentler sledding hill; you do need snow for that, The Fridge is at 1702 Scott Lake Road, Waterford Township. From Detroit, take the Lodge Freeway north to the Telegraph Road exit. Go north on Telegraph to Elizabeth Lake Road. Go west on Elizabeth Lake Road to Scott Lake Road. Turn right and gc north about I1/2 miles. Hours are 4-10 p.m. today through Friday It's closed this weekend, , then open 10-10 daily through Jan. 1 Admission to the Fridge is $6 for Oakland County residents, $8 fo: nonresidents. Free parking. Call 1-810-975-4440 anytime. Young revelers and parents can celebrate New Year's Eve a Birmingham's First Night celebration. Entertainers at variou indoor sites include Canadian rock trio Kideo, storyteller Nain Abdul Rauf, the Chenille Sisters, plus plays and puppets. Admix sion, which covers all events, is $7 for people 6 and older; $1 fo children 3-5; free for kids 2 and under. Advance tickets a Birmingham area Kroger's and many downtown stores. On Dec 31, tickets will be sold at 350 Pierce St. Call 1-810-540-6688, 9- weekdays to talk to someone, or other times for recorded info. By Martin E. Kohn 15-3