HomeMy WebLinkAboutAgendas/Packets - 1997.10.01 - 40004PARKS
z$ (� 1 � 4a3
' o U " N\�ch�gaV 5B. \ bg4
o�atk\r's`�Fax2el8•a58•k\a�a `�'L.uS
' 4a.ane dd e55 �MVJ co oa
\ter
Fred Korb Kahn
George
cconnek\on
N�gr
pecky�_Ler�is.ir
okspPerncK
Chairman n
ohnso
�aJ�renoe'6
Kay SchR
R+�hard
Rich man
D Kuhn.lr
�;�chair
P chap d Skatr�tt
Ralph
M onager
Secretory
ke
\on i. Kip a ger
M
Assistant
ber 25,, 199�
Septem
ARKS SION S COYOl55TON
KLAND COA SON Ty COW1
14inigan D RECREA2ZON
p,ND and C°unty , en ; the PARKS 0:ef lre
Oakl and Gentlem en Cared °� d genre 7e� Road
Ladles nay be Parks a tkios L 3cei
A meeting 2800 ord� MS 1gg9
as f°ll°ws: Water ootober 1r
PyACE We�esday r
0 A Mn
. g'0 ar Meeting a�th°rand
' ge�1 e th t aunty Par
Tye • aCc°rda Oakwi land C
led in the
Y�gE •as been lsl Jr.of
h Lew
ring l r
This mee PeckY on. Sincere Y
°f ChatlonnComm1ssi ��ia/�,
Recrea ILI ichard
Ma aRger
OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
Parks and Recreation Office
2800 Watkins Lake Rd.
Waterford, MI 48328
October 1, 1997
1. Call Meeting to Order at 9:00 a.m.
2. Roll Call.
3. Approval of Minutes for September 3, 1997, Commission Meeting
Approval of Minutes for September 3, 1997, Public Hearing
Approval of Minutes for September 17, 1997, Commission Retreat
4. Public Comments.
5. Approval of Payment: Voucher Nos: 8-1 thru 8-529
Interdepartmental Payment Register:
August charges paid in September, 1997
6. Combined Statement of Operations for Month Ending 8/31/97.
7. Activity Report for August, 1997.
8. Donation Recognition. D. Stencil / 858-4944
9. Lyon Oaks Master Plan. J. Figa / 858-4620
10. Fund Transfer. M. Thibodeau / 858-4630
11. Bid Item: Waterford Oaks Wave Pool - J. Figa / 858-4620
12. Waterford Oaks - Fencing. D. Stencil / 858-4944
13. Road Chloride - Parks Operations. "
14. Manager's Report. R. Richard / 858-0909
15. Strategic Planning Session. Dr. Rae Blackerby
16. Old Business.
17. New Business.
18. Adjourn.
OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
September 3. 1997
The meeting was called to order at 9:12 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., Secretary Richard D. Kuhn, Jr., Fred Korzon, L. Brooks Patterson, Lawrence
Pernick, Kay Schmid, Richard Skarritt
COMMISSION MEMBERS ABSENT:
Vice Chairman Ruth Johnson, George Kuhn, Nancy McConnell
ALSO PRESENT:
Parks and Recreation
Oakland County Purchasing
Performance Strategies, Inc.
APPROVAL OF MINUTES:
Ralph Richard, Manager
Jon Kipke, Assistant Manager
Frank Trionfi, Chief, Admin. Services
Sheila Cox, Accountant IV
Mike Thibodeau, Chief of Golf Operations
Dan Stencil, Chief of Park Operations
Sue Delridge, Chief of Recreation
Mike Donnellon, Architectural Engineer
Desiree Marcks, Public Communications Assistant
Rob Rhein, Buyer
Rae Blackerby, PhD
Moved by Mr. Pernick, supported by Mrs. Schmid to approve the minutes of the meeting of
August 6, 1997, as written.
AYES: Korzon, R. Kuhn, Lewis, McConnell, Pernick, Schmid, Skarritt (6)
NAYS: (0)
Motion carried on a voice vote.
PUBLIC COMMENTS:
Chairman Lewis introduced Dr. Rae Blackerby, the long-range planning consultant for the Oakland County
Board of Commissioners. Dr. Blackerby will be working with staff to prepare for the retreat work session on
September 17.
APPROVAL OF PAYMENTS:
Moved by Mr. Skarritt, supported by Mrs. Schmid to approve the payment of Vouchers 7-1
through 7-628 and the Interdepartmental Payment Register for the July charges paid it
August.
AYES: Korzon, R. Kuhn, Lewis, Patterson, Pernick, Schmid, Skarritt (7)
3-1
(Commission Meeting, September 3, 1997)
NAYS: (0)
Motion carried on a voice vote.
STATEMENT OF OPERATIONS:
The Statement of Operations as of July 31, 1997, was accepted as filed.
ACTIVITIES REPORT:
The Activities Report for the month of July, 1997, was accepted as filed.
1998 BUDGET ADOPTION:
Moved by Mr. Korzon, supported by Mr. R. Kuhn to approve the resolution adopting the
Parks and Recreation Commission's 1997 Appropriations Act incorporating the 1998
Operating Budget, and to approve the adoption of the Commission's 1998 Capital
improvement Projects Budget.
AYES: Korzon, R. Kuhn, Lewis, Patterson, Pernick, Schmid, Skarritt (7)
NAYS: (0)
Motion carried on a voice vote.
BID:
As per the information filed in the agenda, the following bids were approved as recommended by staff and
Purchasing:
Moved by Mr. R. Kuhn, supported by Mrs. Schmid to award the contract for the installation
of the 8,325 feet of 4-foot farm fence 6-foot chain -link perimeter fence at Lyon Oaks to the
low bidder, Michigan Fence, in the amount of $64,871.00, which includes a $20,000
deduction for the elimination of clearing and placement of farm fence along the property
adjacent to the Ford Motor Company, plus a 7% contingency of $4,550, for a total budgeted
amount of $69,421.00. The amount of $19,870 will be transferred from the CIP Contingency
to fund this project.
AYES: Korzon, R. Kuhn, Lewis, Patterson, Pemick, Schmid, Skarritt (7)
NAYS: (0)
Motion carried on a voice vote.
After discussion, Commission directed staff to contact Judge Kaufman on the 20-acre parcel previously
offered for sale to the Commission, expressing our continued interest in the acquisition of that piece.
Moved by Mr. Pernick, supported by Mr. R. Kuhn to award the bid for the installation and
capping of golf cart pluths for s a ten lithe olf courses to the low contingency of $7 675,Idforea total budgeted lford lt, in the
amount
amount of $76,750, p percent
of $84,425.
3-2
- September 3, 19g1i
Commission Meeting, eTT;�ck, Skafritt l6i
hn Lewis, ?attefson, P tact to
pYES. Korzon, R• Ku bid and award tmental �uath
to spl�tthe of Environ ineefs, in
NPYS. �Oi d°navoicevote. paVLefson vepad'rnent tenesEn9
n, su'pp°rted W Mot the M'chlgan Soil and Ma
Motion came
ved by Mr . KWbn'ssrnen,o est Complete sadder,
pef{ Grove and Oa v� to the
ick, Schn��d, skarritt ��i
fior 77 ,�
arc'ount of � n Lewis, Patterson, pern
rx. Kuh atthe n1eet�n9 in October'
PYES KO on, R• mendafion
P a. vote. sand present a fecom
N ,�S• t0� endence Dak staff
carried °n in all county bujidin9s,
Motion dep
RFp s lof in sTnok�ng
evaluate 0A banning d entorce
gtafi wi11 re' #1997" oft W. the policy an e end
G pph1CY' s piTect�ve iss�on supp \NOfk`Nith thTough th
NC OS
n �Xecutfve d the C°mm are witCin9 talto sn�°kmg
Co u ty ende they wi11 w a
response t° °hcy and TecoTnm concessionaire,
cesslOnaxre a u1d h of th
our the con °� �anu N e
to wed the P ement cilit�es es ,Vjeving. it w, intent
Tevie d yak Manad Van I i11 be no smoking in this pocky that the OTigina
entacte es an that there `N e fa�ditles rson noted
S has ith ann,0xlr\ce is
ri11 room of including thi°nsisswTier Pane
e e pirective
Nlsdom
It in th g
the year w scussed the s �o the �aciilt%es• Com doP Cound g hat � ,eXc\udes the
Commission {{ect on bookose faciCities ScTimld tO e undeTstan
ciude rs with
ental e Orted by M t
detr* . as to eX O�°n, suPP cOuntY c�lit�es s
dlrectNe `N °king in ail u cilit�e
K la
d by MT sm d band et ick, Schmid, karfitt �7)
Move es an S
#199s09baro mslloki eTson, pern
park ' Kuh `ewis, pats
PSVS. Kprzon, R.
n
a voice vote•
Np.YS'• QOl was noted'• d Commission
carried °n wing edX-a Con�niission staff
Motion the {olio already P be
S R�pGR! flied in the agenda, ect with 14 Ord be aPprOv , messages can
MPNpGER e Manager,. RelOft ona. n policy s d inscripui chaset 1nsMifat►0na
to th e and P
in addition park Sench C to fend, Sh ordefln9
of the policy riot to
,-1he Corr' � o chan9 oiicy P
ance With Commission P
directed sta
icons deed
RePresentat��es
G�atiOn.
sePte ffb 3 �gg7i SPort\\shin9 Ass° s G°\� C°ureen
m��ss�o Meetkn9, \and Counh! resentat�o CaK aveb
Co n Ito the Cakake a {OCma\ P t,Oo at the Red attorney `s rerne oUr
don.al t\on {r er to �,cOV\kRi�na e oo\oM tjn9 �n 1°ate
e\red a �Zhe me t °g �n CctOb ��sston °joss the
9° f °Ous ou d be Pad, can a\so term
-__Staff has rec wi\\ be at t d the C°m o{ oxM aG 'Nethec °r n°t a CIP�n9 SCCe to do on
fron'the group er K`PKe uP ed at P\a°�n o d\soo\jeThts a\so Pam\th us °n that Y °� 61ssJon ise °ougse fog the
nt Mana9 en detenn a rneet0 d\son Nerve n°t met Scam C tear uP th
Ass,sta e Ma ha n h OC,R to set e Gty \ ever they k\and C°untY
Remed�afio C t the at the Oa Cornm�ss�on G°u\d sty
ork�n9 w\th dia\\Y W\thot any time h°� e wh ta\n
vd e Caks a to se e o t tY°n
aot�on, t a Red ao thn emedotion, th
ntrac area\5° e atte�• SePtercbef 9 a
co c K�Pke nOthat S to e� en �f we any Progress on th`s ed or 7 P m' on �uesdaY beacbesand iife(3 ec
at c
tosspre dram Pro\e ComR'1ss\on P°steel °hearing �s s to attend s of the Poa the s ho \ yeays be9�n
w\\\ keep the lan Pubi\cage we\GOme on the stat soWt�on until
Staff ks master m`SSioneCs Comrn\ssk°n reseeab\e
the t Y o O es A\i c°m eVidge update Cob\em W\th n° #° tembet A , �g9�
T o\Nns\i P t`On Sue o a nat\ona\ P ednesdaY SeP
Recrea ortage �s on
r-Chkef oe %e9uard Sh
nofxn9 th ��ork sess\on at 9 a.rn
tabor osY trea
meetrn9 `N\\\ be the re
'ChE next ourned at 1�:15 a.m• �r,1,��
'(he ,meeV\9,Nas ad\
Secretary
R'chard o• Kuhn
Secrerd
• � Srr�th, ReGOrdrn9
Karen
3_4
OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
PUBLIC HEARING
September 3 1997
The public hearing 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., Secretary Richard Kuhn, Jr., Fred Korzon, L. Brooks Patterson, Lawrence
Pernick, Kay Schmid, Richard Skarritt
COMMISSION MEMBERS ABSENT:
Vice Chairman Ruth Johnson, George Kuhn, Nancy McConnell
ALSO PRESENT:
Parks and Recreation
Oakland County Purchasing
Performance Strategies, Inc.
Ralph Richard, Manager
Jon Kipke, Assistant Manager
Daniel Stencil, Chief of Parks
Mike Thibodeau, Chief of Golf
Sheila Cox, Accountant IV
Frank Trionfi, Chief, Admin. Services
Sue Delridge, Chief of Recreation
Mike Donnellon, Architectural Engineer
Desiree Marcks, Public Communications Assistant
Rob Rhein, Buyer
Rae Blackerby, PhD
Staff noted that the proposed revenue budget for 1998 is $15,118,404, an increase of 4.5% over the proposed
budget for 1997. Of this amount, $6,223,726 comes from fees and charges and interest on investments, and
the balance of $8,894,678 will come from the millage.
The proposed operating budget for 1998 is $11,400,764, an increase of 4.1 % over the 1997 proposed budget.
The remaining balance of the revenues, after the $11,400,764 for operations, is for operating equipment and
capital development. The amount of $504,720, of which approximately $417,600 is for replacement
equipment and vehicles, is for operating equipment. Estimated new funds for capital development for 1998
is $3,632,144.
The proposed 1998 projects are budgeted at $5,055,219, with estimated new funds at $3,632,144.
No questions were asked; therefore, the public hearing was declared closed at 9:12 a.m.
Richard D. Kuhn, Jr. Karen Smith
Secretary Recording Secretary
\SS\pN RE�REP� eWis
GRSP�\pN GpN\M c\aSSroorn °� the L
PSs R�� 1gg� D �e,�is, Jr• is the
�\,p,ND GOON ha�rrnan PeckY r Nancy
OP der atg-12 e oa s C chard D �Uhn J .
treat�as ce\nee at`TaependenG
-the re atone G B5EN�' oth JohnSos,
Secretary `
N(int N iERs PR irman ``� S\' rsTn t
�• pc\ MEMB vice Gha Richard
GpMM\SS\ `e�is, fir" aY Schrn�d,
PeckY D • e Pernick,
K
N\GConarei\, `awrenc RS PBSPN� .
ins\ON MEMBE ` Brooks Paterson eGutNe piece
GOMM aon, Ge°rge 001Ra\ph Rxc PI s stant M - seN`ceo��cer
Fred Ko l.3on 3 • K\P\`- ' Gh`ei' P rnon`cat\ons
PLsp PR�SEN Go
Frask�rtO PobC�c of Parks t
ecreat�os San?TQ,Sten• Gh`ei Ch.e of Go\i and De,Je\oPrnen
c'i,
arks and R Dan �-bodeaw�ei of Des\g ea ion
P *"-' h F\ga, Chlei of Re iC�tskOf e Strategic
sue �eiridge PhD, Fac e sm�� is„in tune
Rae B\ackerby' oeslc°racer ss
to addresses,lre their as
c isg w°rkSho ss`Oners to
rsance Strateg\es in was a strateoun9l 5o rd of G°mrn
Pe�or retreat \and G eeds• k\asd Goon Go\ ntY - s,
orP°se of t fee of the �S wants and n eesdents of �5 °i pak\a for acau�s��o
-ihe P Gomm resides to a\\ r res�deort sa�sg
P\asn�ka d GoUn'� are as io\1ows� he Parks 5 a� fa ilit�es � to d supp �
s esses
to Oa ee h a�n concerns asd access a d rectafl sty Mderstas e residents asd bon\n
r �e th
the th 10 ensUr e ad abateidentssoi �aoiac a sty Parks SSUes they seas io\\ohs
•• o ensUjve and de\je\oPh'eked to Cyst to Ce eat on the Cyst `
• tenanre, er as rk as
ii ays\\Xs\ e
,man Sinners asd s in re at °s to Pa s
e t are
the comR'\SGoostY hav d GovntY rogra"\s tha
of pak\asd of ia6\\it�es pak\an el t° tr p es dents
in soothe of {ads\�ti�es an
PNadaa,(\ iac�nd VS\O oghe �\\ag
• Saes jaTmess' e'aSeNat�os
•. PM both t�a etY 0 e and \and Pre
• EXPsndwng open spaeSs ca\ Parks departments
dd�txona c\eanitn with \o
• Saiet`l amp\\.a e) \eye\ of q\SaV comPar\s°n
' �aXes'coisg high System
• �\a`nta`n .• Rnacat�rvk trsenmtesamns aeeds o\ asnd gM\19
o\e oo\ndN ,stern
St\n9 \Oapns°i the
Passln9 snageoe
dre
3 ,1
• Spec�a\�Z a e{��c�est
a
e
E,�ectN
(Commission Retreat, September 17, 1997)
• Maintain professional staff and service
• Contribution to the quality of life
• Parks relations with neighbors
• More park accessibility/locations
• More coordination between parks systems
Staff was asked to list their top five objectives they believe the residents and businesses of Oakland County
want the Parks and Recreation Commission to accomplish over the next ten years. The list is as follows:
• Develop existing facilities S
• More variety of recreation to meet existing lifestyles T
Increase customer base S
• Provide variety of programs in southeast Oakland County T
• Keep fees and charges affordable T
Increase participation; increase value S
• Continue to provide high quality of customer service/quality of life T
• Explore public/private ventures T
• Increase public knowledge of operations and facilities
Increase awareness and support T
Increase participation S
• Upgrade older facilities T
• Maintain significant natural areas for low impact development S
• Procure all possible grants for land acquisition T
• Acquire more land for the future S
• Integrate current technologies in parkland development T
• Continue to have a good funding source S
• Easy accessibility to parks and facilities
Accessibility S
Ease: geographically T
Ease: in getting there and for ADA T
• Maintain operational safety standards (in general) T
• Coordination of parks and recreation with other parks and recreation providers T
Provision in order to avoid duplication of services S
• Continue cooperation with local host communities T
• Ensure residents know payback they are getting ("bang for the buck") S
• Explore additional revenue sources T
Get a good funding source S
• Major campaign to provide information about parks and recreation activities T
• Wildlife management T
• Resource (natural) management T
Commissioners then worked through the list of objectives, dividing them between strategic objectives and
tactical objectives; each is marked above with either an "S" or "T to reflect that designation.
Dr. Blackerby focused attention on the list of main goals. The language of the goals was changed so they
would read as follows; plus, the strategic objectives noted above were paired with their respective goals and
listed.
To ensure availability and access to the parks system to all people of Oakland County
3-2
treat, September 17,1g97)
CCOmmission
e
customer base crease value of Oakland County
* increase part►cipat►on, a Ks and facilities the people
* IE�se accessibility top uality recreational facilities to
* ent (preservation)
dq
optimum Parkland and low impact developm
To ensure op for acquisition,
EX►stin9 facilities areas for o►t funding
Develop if►cant natural future) d supP
" Maintain sigrn land for the understand an
* Acquire more Oakland County
* people Q m of county parks
TO etenancehand develop ent funding source e buck)
rria►n n th
Continue t°ackehe are geiting tba g for
* Know paybicat►on of services
* Ovoid duP
The follow
ing goals were also added'
•
Customer service
Education
* Satisfaction
* Multi-ethNc
* varieteratron
* CpOp bitty
pfforda
* Safety cooperation
lnter9
°vernmental coord►nationl
parkland irnventOrN.ces mission
* Duplication of s ices like to acqu►re, com
* orti►vE sEry cres they would
* Supp the number of a would
Zoning 2008. 000 acres
* #2, specifically the year acquisition of 2,
cres by
focused on goal 2 500 a er acre
400 - of �10,000 P under goal #2, Comrn►ssion
Cormnissd Onrthe acquisition of 2 Edian price em
con d that at a m u as guid6nbe u ed to help
note went
Otcer Richard develop
seNat�on and and unaturai" for use
ExecutNeuideirries can the
be 20 million. land Pre „ asmen These g
focusing ° s tor act�ve, p ent.
objectNes definition d for developm meets
national s of parklan
After disco st {ehsearch roport►on meet. the following com
requested considering for this develop goal
#1, rnaK►n9
to use when et figures listed under 9
produce bud9 objectives
ommissioners discussed the
C 3..3
19g71 „ 2pp0;' and the phrase
etteat Sep bet 1� , e eat
rem e 1, add�n9 th y ed uta�
c°mmiss�on R n sttateg,c objectN # of parks; thee9 °Qa\' an asce\s,
l w ° in number county , 1,acte) p
e w°r at the end
hip, sma\\ � �ti
ase to ns
de\et�n9 th {tee' addtess�n9 the r�ounbl �c�ty' w uirin9 veN
onrt`un` yes.
Ganaid u\a ere D etby
re r\y there a ect i Ofi Oakland of \ook4n9 aatoaunits to the c r g\ack �n
„an cussed thembenvO Map hat, instea Gobi\e tecre ectNes w`th
hers d`s e' parksot\ a\so note brin9in9 and obl
GomPi\e an a\Cha cman aonce hate mote °n n to f�na\ize the 9°a\s
parks;• V,c parks shoo\ addit�ona\ work sess�o
the cOuntl
s
i\\ chedu\e an ` 4��� aN
Staff b r. at 1.3p p.m• \G��� Recording Sectet
Octo was adjourned Karen Smith,
the retreat
D Kuhn Jr Secretary
R�chatd
3-4
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
ANALYSIS OF FUND BALANCE
AS OF 8131197
FUND BALANCE, 1/1197
ADDITIONS:
REVENUE OVER OPERATING EXPENSE AS OF 8/31/97
NET COLLECTIONS ON ACCOUNTS RECEIVABLE
DNR GRANT - LYON OAKS ACQUISITION
DNR GRANT - NATURE CENTER ADDITION
DEPRECIATION EXPENSE
DECREASE IN MERCHANDISE FOR RESALE
INCREASE IN ACCOUNTS PAYABLE
OPERATING EQUIPMENT DISPOSALS/ADJUSTMENTS
DEDUCTIONS:
PAYMENTS ON CAPITAL PROJECTS
OPERATING EQUIPMENT PURCHASES
NET PAYMENTS ON ACCOUNTS PAYABLE
INTERDEPARTMENTAL INVOICES IN TRANSIT
INCREASE IN MERCHANDISE FOR RESALE
DECREASE IN ACCUMULATED DEPRECIATION
SUMMARY OF FUND BALANCE:
CASH ON HAND (INCLUDES IMPREST/CHANGE FUND)
INVESTMENTS WITH THE COUNTY TREASURER:
SHORT TERM INVESTMENT FUND (STIF)
CERTIFICATES OF DEPOSIT
$9,530,466.25
$5,782,978.61
987,446.11
14, 847.92
51,621.30
331,644.64
0.00
0.00
188,450.84 7,356,989.42
$16,887,455.67
$5,339,432.33
460, 596.04
1, 062, 014.84
249,266.53
1,438.67
188,450.84 7,301,199.25
$9,586,256.42
$115,448.98
$2,470,807.44
7,000,000.00 9,470,807.44
$9,586,256.42
6-1
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
COMBINED STATEMENT OF OPERATIONS
FOR MONTH ENDING 8131197
YEAR TO
1997
(OVER),
% OF
REVENUE
DATE
BUDGET
UNDER BUDGET
BUDGET
MILLAGE & INTEREST INCOME
$8,463,744.68
$8,565,700.00
$101,955.32
98.8%
RECREATION SECTION ADMIN.
11,117.50
29,200.00
18,082.50
38.1%
ADDISON OAKS: PARK
275,319.25
309,600.00
34,280.75
88.9%
CONF. CENTER
46,921.26
120,000,00
73,078.74
39.1%
GROVELAND OAKS
302,544.34
568,907.00
266,362.66
53.2%
INDEPENDENCE OAKS
212,452.70
232,400.00
19,947.30
91.4%
ORION OAKS
1,303.00
1,300.00
(3.00)
100.2%
GLEN OAKS
823,373.11
1,001,100.00
177,726.89
82.2%
RED OAKS: GOLF COURSE
339,365.36
360,000.00
20,634.64
94.3%
DRIVING RANGE
17,500.00
35,000.00
17,500.00
50.0%
WATERPARK
409,128.04
524,600.00
115,471.96
78.0%
SPRINGFIELD OAKS GOLF COURSE
679,652.79
812,634.00
132,981.21
83.6%
WHITE LAKE OAKS
773,358.37
892,763.00
119,404.63
86.6%
SPRINGFIELD OAKS A.C.
807.42
3,500.00
2,692.58
23.1%
WATERFORD OAKS: PARK
36,747.00
49,800.00
13,053.00
73.8%
WATERPARK
553.954.90
600,700,00
46,745.10
92.2%
TENNIS COMPLEX
17,451.50
25,495.00
8.043.50
68.5%
BMX
24,485.50
24,800.00
314.50
98.7%
TOBOGGAN RUN
61,856.61
103,800.00
41,943.39
59.6%
MOBILE RECREATION
153,434.08
187,000.00
33,565.92
82.1%
NATURE PROGRAM
9,046.57
12,900.00
3,853.43
70.1%
LYON OAKS
675.00
7,950.00
7,275.00
8.5%
ROSE OAKS
0.00
1,000.00
1,000.00
0.0%
TOTAL REVENUE
$13,214,238.98
$14,470,149.00
$1,255,910.02
91.3%
OPERATING EXPENSES
ADMINISTRATION
$1,219,497.72
$1,973,672.00
$754,174.28
61.8%
RECREATION SECTION ADMIN.
228,400.78
362,573.00
134,172.22
63.0%
TECHNICAL SUPPORT
532,450.68
841,730.00
309,279.32
63.3%
ADDISON OAKS: PARK
582,979.68
869,652.00
286,672.32
67.0%
CONE. CENTER
45,060.86
63,830.00
18,769.14
70.6%
GROVELAND OAKS
523,129.52
790,997.00
267,867.48
66.1%
INDEPENDENCE OAKS
527,595.40
755,232.00
227,636.60
69.9%
ORION OAKS
10,214.82
21,503.00
11,288.18
47.5%
GLEN OAKS
470,533.74
686,971,00
216,437.26
68.5%
RED OAKS: GOLF COURSE
285,449.35
409,162,00
123,712.65
69.8%
DRIVING RANGE
1,380.43
1,595.00
214.57
86.5%
WATERPARK
452,768.26
552,046.00
99,277.74
82.0%
SPRINGFIELD OAKS GOLF COURSE
416,771.56
647,501.00
230,729.44
64.4%
WHITE LAKE OAKS
422,618.08
596,634.00
174,015,92
70.8%
SPRINGFIELD OAKS A.C.
125,055.06
173,174.00
48,118.94
72.2%
WATERFORD OAKS: PARK
338,471.31
500,670.00
162,198.69
67.6%
WATERPARK
466,152.55
495,204.00
29,051.45
94.1%
TENNIS COMPLEX
33,963.36
42,899.00
8,935.64
79.2%
BMX
31,607.62
45,846.00
14,238.38
68.9%
TOBOGGAN RUN
76,649.67
114,480.00
37,830.33
67.0%
MOBILE RECREATION
331,334.67
390,107.00
58,772.33
84.9%
NATURE PROGRAM
214,346.12
375,335.00
160,988.88
57.1%
LYON OAKS
4,542.43
9,151.00
4,608.57
49.6%
ROSE OAKS
2,835.83
15,980.00
13,144.17
17.7%
CONTINGENCY'
87,450.87
115,770.00
28,319.13
75.5%
TOTAL OPERATING EXPENSES
$7,431,260.37
$10,851,714,00
$3,420,453,63
68.5%
REVENUE OVER/(UNDER) EXPENSES
$5,782,978.61
$3,618,435,00
($2,164,543.61)
19$7
1996
1995
ACTUAL REVENUE TO DATE:
91.3%
91.0%
94.6%
BUDGET BALANCE:
8.7%
9.0%
5.4%
ACTUAL EXPENSE TO DATE:
68.5%
65.9%
69.5%
BUDGET BALANCE:
31.5%
34.1 %
30.5%
`CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT.
CONTINGENCY BUDGET FIGURE: $84,230 HAS BEEN TRANSFERRED TO SPRINGFIELD OAKS A.C. (MAY)
00A
OAKLAND COUNTY PARKS AND RECREATION COMMISSION
COMBINED STATEMENT OF OPERATIONS
REVENUE AND EXPENSE COMPARISON
FOR MONTH ENDING 8131/97
YEAR TO DATE YEAR TO DATE REVENUE OVER
PARK REVENUE EXPENSE (UNDER)EXP.
ADMINISTRATION
RECREATION SECTION ADMIN.
TECHNICAL SUPPORT
ADDISON OAKS: PARK
CONF. CENTER
GROVELAND OAKS
INDEPENDENCE OAKS
ORION OAKS
GLEN OAKS
RED OAKS: GOLF COURSE
DRIVING RANGE
WATERPARK
SPRINGFIELD OAKS GOLF COURSE
WHITE LAKE OAKS
SPRINGFIELD OAKS A.C.
WATERFORD OAKS: PARK
WATERPARK
TENNIS COMPLEX
BMX
TOBOGGAN RUN
MOBILE RECREATION
NATURE PROGRAM
LYON OAKS
ROSE OAKS
CONTINGENCY*
$8,463,744.68
11,117.50
0.00
275, 319.25
46, 921.26
302, 544.34
212,452.70
1,303.00
823, 373.11
339,365.36
17,500.00
409,128.04
679,652.79
773, 358.37
807.42
36,747.00
553, 954.90
17,451.50
24,485.50
61,856.61
153,434.08
9,046.57
675.00
0.00
0.00
$1,219,497.72
228,400.78
532,450.68
582, 979.68
45, 060.86
523,129.52
527, 595.40
10,214.82
470, 533.74
285,449.35
1,380.43
452,768.26
416,771.56
422,618.08
125, 055.06
338,471.31
466,152.55
33, 963.36
31,607.62
76,649.67
331,334.67
214,346.12
4,542.43
2,835.83
87,450.87
TOTAL $13,214,238.98 $7,431,260.37
*CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT.
$7,244,246.96
(217, 283.28)
(532,450.68)
(307, 660.43)
1,860.40
(220,585.18)
(315,142.70)
(8,911.82)
352, 839.37
53,916.01
16,119.57
(43,640.22)
262, 881.23
350,740.29
(124,247.64)
(301, 724.31)
87,802.35
(16,511.86)
(7,122.12)
(14,793.06)
(177,900.59)
(205,299.55)
(3,867.43)
(2,835.83)
(87,450.87)
$5, 782, 978.61
6-3
Monthly Activity Report ( Combined Totals )
Golf Courses
Recreational and Special Evnts
Day Use Parks
August, 1997
Leagues/ Groups
Participants
Lea
ues/Grows
Participants
1996
1997
1996
1997
1996
1997
1996
1997
615
564
85,064
86,810
2,493
2,474
282,302
288,278
294
307
46,563
48,054
1,626
1,717
209,738
214,737
22,413
11,930
238,991
127,764
84,258
62,738
786,368
622,341
Grand Totals 23,322 12,8011 370,618 262,628 11 88,3771 66,9291 1,278,408 1,125,356
Glen Oaks
Rounds Played - 9 Holes
Rounds Played - 18 Holes
Banquet Facilities
Red Oaks
Rounds Played
Springfield Oaks
Rounds Played - 9 Holes
Rounds Played -18 Holes
Activities Center
White Lake Oaks
Rounds Played - 9 Holes
Rounds Played -18 Holes
Banquet Facilities
Golf Courses -
Leagues
Participants
Lea ues
TD
Partici ants TD
1996
1997
1996
1997
1996
1997
1996
1997
194
178
11,602
9,807
678
700
41,055
42,861
0
0
3,125
2,614
0
1
11,484
12,087
16
20
1,561
3,142
113
72
13,598
10,385
64 70 8,912 8,6151 290 2681 36,282 35,199
141
108
5,823
5,113
442
456
19,844
20,568
0
3
3,660
3,302
0
24
12,305
14,635
9
10
36,360
40,501
182
226
90,614
94,540
1811
163
10,161
10,143
730
672
41,598
42,731
1
2
2,897
2,823
3
9
11,296
11,568
9
10
963
750
55
46
4,226
3,704
Totals 615 5641 85,064 86,810 2,4931 2,4741 282,302 288,278
09/25/97
Mobile Recreation
Bouncer
Skate Mobile
In - Line Mobile
Broadway Review
Puppet Mobile
Sports Mobile
Show Mobile
Dunk Tank
Orbitron
Buses
Waterford Oaks
Activity Center
Tennis Complex
BMX
Fridge/Lookout Lodge
Environmental Program
Nature Center
Outreach
* Nature Trail Usage
Special Events
Summer Sports Camp
V
I
N
Totals
Recreational and Special Events
August, 1997
Groups
Partici ants
Grou s TD
Partici ants TD
1996
1997
1996
1 1997
1996 1
1997
1996
1 1997
34
34
6,970
6,970
151
118
30,955
24,190
20
15
3,340
2,505
74
65
12,356
10,855
10
11
1,670
1,837
39
52
6,513
8,684
18
23
2,160
2,760
59
64
7,080
7,680
30
44
5,100
7,480
93
108
15,810
18,360
29
36
6,641
8,244
93
104
21,297
23,816
26
28
0
0
102
98
0
0
22
20
5,126
4,660
77
76
17,941
17,941
14
14
2,100
2,100
37
63
5,550
6,450
47
35
1,825
1,282
307
2921
12,735
11,844
0
0
2,065
1,357
0
0
10,871
9,961
0
0
2,755
3,922
0
0
9,924
8,662
0
0
3,550
2,562
0
0
11,461
16,885
0
6
0
380
86
1021
12,2421
13,004
30
31
2,652
1,693
340
388
20,164
19,534
14
10
609
302
168
187
14,839
16,871
0
0
7,404
5,306
0
0
43,724
43,600
* Not included in totals 09/25/97
Addison Oaks Park
Campers
Day Use
Day Campers
Groveland Oaks Park
Campers
Day Use
Day Campers
Independence Oaks Park
Day Use
Day Campers
Overnight Group Campers
Orion Oaks
Addison Oaks Conference Ctr
Waterford Oaks Waterpark
Red Oaks Water Park
Red Oaks Golf Dome & S. V.
Totals
Day Use Parks and Facilities
August, 1997
Groups
Participants
Grou s YTD
Partici ants YTD
1996
1997
1996
1997
1996
1997
1996
1 1997
698
510
12,868
10,039
2,260
2,093
38,074
40,166
2,979
1,990
21,143
12,611
13,609
10,572
62,573
50,654
0
0
0
0
0
0
0
0
3,080
1,400
73,688
32,488
7,860
3,351
195,426
77,904
4,333
1,804
15,330
6,315
13,375
8,498
48,553
30,528
4
0
387
0
30
18
2,858
2,741
10,480
5,354
36,687
18,743
42,034
32,532
147,156
131,224
26
13
1,148
582
135
141
11,402
12,546
1
0
11
0
7
7
270
245
645 7421 2,258 2,597 4,328 4,9281 15,147 17,254
321 371 4,837 5,310 191 2001 26,6191 28,502
50 401 31,753 12,621 151 1661 66,865 71,250
851 401 22,95 88,463 278 2321 75,861 59,305
0 01 15,925 17,995 OT 01 95,564 100,022
22,413 11,930 238,991 127,764 84,258 62,7381 786,3681 622,341
V
w 09/25/97
ITEM #8
DONATION RECOGNITION
Carl Christie and Bruce Tufford with Ozzie, representing the
Oakland County Sportfishing Assocation, will be at the meeting to make a
brief check presentation to the Commission.
8-1
voo #9
LYol� ONO
s��Rp�,A the aeVelopment Of
dh ave been woz
Tpking on lth sta gy and a
edez wooxate� aye been meeting `r`'
ecke
Ra
they h
O� consnitantsl B ttthe past two months S ptexnber 9
T hip o feces on
e
Oa1�-s master plan fox
the s held at the l you ss of the plan fox the
wa
public hearing sentatl°n on the pxo�z
11 be making a pre
the consultants aiscnssron.
mmerts �
coissioners� C° December
lete the anal planbY
OAO goal is to comp
g-1
,To all
N� tRP k o\� vt6Xss`Or
F� eG
vt
5s\0r \,regIVNT th
c 3 �gg7 , G°mm\ Erg\reecs {Oc ar
the SePtembe and Matec\a\s \ce 01 �7
Pt rtcact vqith S°\\ Oaks {0! the p� ss\b�l�ty 0 havrr9
,,,,coved a °° Ct JOT GCove\and ec eXp\oce the p0 rce Oaks {0c
ssessmert Repo cted staji to 1uCth ° {0c \rdeperde
P \ss\Or also dice ssessmert Rep
Gomm \ete ar \n�t�a\ P 0C these cap\ta\
N°va comp 000 00 irSM a\\otted
the pace 0{ $6, \\ 01 the surds 064 Cove\av\d and
present\y I a ended �� 140 Op §oc G
ave beer exp .0r to trarsJeC ove�,ert Pro\ects
pc°sects h Uests pecmlss, the Gap\ta\ \mpc o ects
Staff cea erderce {com with these pc �
0
0 00 Jo C \rde'P urt t0 c0rtirue
0
c
�ud9et
C0r€\r9el\ y Pcc
�n
C:\V�IP�GGS�G�.P1dA\1'�
ITEM ill
WATERFORD OAKS WAVE POOL
pARKING EXPANSION
lot expansion paving. This
Bids were received for the Waterford Oaks wave p°o1 Parking
curb and gutter
project consists of site grading, tree removal, stone sewer construction,
Th ere were three alternates included: alternates 1 & 2 are for additional
installation, and paving-
Parking lot, and alternate 3 is for asphalt removal and concrete curb
concrete curbing within the p complex- Curbing was never installed in this
construction at the main turn around at the Fridge
area, and it was recommended for maintenance and traffic control.
The bids are as follows: Tota
_____I
Coast=r gorse Bid
Alt.l Alt.2 Alt.3
92 500 $8,000 $4,000 $8,000 $112,500
Allied Const. $ '
Clarkston
d packets
were mailed with only one bid received. Staff reviewed this bid and
Ten (10) bi
unit prices with the unit prices of the lowest bid received for the Glen
did a comparison of the P
lot expansion paving project, Ajax paving Industries. The prices are very
Oaks parking
comparable, and in some areas lower.
d recommendation will be presented at the commission meeting. The
p, presentation an
adopted 1997 Capital Improvement Projects budget designated $10000 for this project.
I` O #12
wATER�ORD OAKS
FENCISG
1 fence improvement Pr°sects
solicited quotations for severa
ark staff ded to �°w Fence of Aubnrn xd
In Mich °f 1991, P After a contract was awar Waterford
atexp�k• maintenance storage area at 1
sW merit
at the Waterford Oak as well as some additiona
ve staff approved the enlargem
n some existing fences
inistxati this project to become
-ills, adm roject was to realig Mended
A P°r�ion of this P unit pricing xojects at
Oaks Vchasing based up°n al small fence P
cing• At the time, P const�ction, several addition an e ox as
new f en ct Also, doming the f enCe ere intended to become ch g
dexs
its own contra These projects w
watexpk were also added•
the or the projects had n°t been
b purchasing xocedures f
directed y awaxe that the Purchasing P
Staff was were submitted -ills for the
actor's invoices of Auburn
completed until the
contr ent to Arr°`�' Fencing
nests authorization for paYm
Staff req Ohs Waterpk
34. the respective V,atexfoxd et.
amount of $12 �� es are available from in the 1991 Operating Budg
Monies
for these expens O e Item Account
and the Waterford Oa Ground Maintenance Lin
IT'S #13
ROAD Cato -RIDE
P " ov-0 XT101"5
ousand for road chloride to
tions annually spend
between $3� and $40 th
packs opexalast sp�ng and developed a
and surface maintenance' . on fox Oakland County la and reduced the
convol dust goad Co unlss� total cost,
tacted the tl reduced the ram also
staff con signiiican y s The vogl
rogxam mat has cal problem '
d chloride p r that has mecham ce of the parr roads and
grading an a 3o ye�_old road grade �01 performan
ace condition and dust con
dependence on
d County �'`�hich totals
raged the °vexall road s
upg fox oaklan
Road Commission s Gxoveland
parking lots' Addison. oak
ed is the invpice from the e for
each es grading and chloxid land COuntY, at n° cost
p' bill includ
e note mat this goad Commission for O
5� pleas l The Orion Oaks' Lyon Oaks
$29,99 e endence oaks parks on , onde at watexfoxd Ohs'
Oaks andlnd p d raging and chi
xovide g arks operatio
to the CO ns staff
mmission, p
pakshas been significant• p
and Springfield ram
ess of this C°operative prog
The succ in 19919. or Oakland Counts' In the
wing this eff It Co ssi0, f
forward to contin meat to the R°ad , 1991 operating Budgets
looks royal for pay s
nests app tom the respective park
Staff xe�
5. M°Hies are available
am°.unt of $29,g9 ce Line Item AcCO'mt
der the Grom'ds Maintenan
un
ITEM #14
MANAGER'S REPORT
Recreation Section Update:
• Oakland County Parks and Recreation Commission's newly -formed Extreme Sports
Club provided memorable experiences of a lifetime for six skydive trip participants on
August 27 and 24 hot air balloon trip participants on September 14.
• The first year for the Oakland County Parks and Recreation Commission Hockey
League consisted of four participating communities: Oxford, Springfield Township,
Auburn Hills, and Orion Township. The league had approximately 250 participants who
played in the six -week season.
• The first ever Oakland County Cup In -Line Hockey Tournament and Fastest Shot in the
County Radar Speed Shoot Competition brought more than 200 participants and
spectators to the Oakland County Complex's south lot on July 26 for a day of hockey
action with Oakland County Parks and Recreation.
• The SCUBA Diving Treasure Hunt was held on Sunday, September 21 at Groveland
Oaks. The event was co -sponsored by Rec Diving of Royal Oak and brought 100
participants.
• The Fall Mountain Bike Race was held on Sunday, September 21, at Addison Oaks with
over 450 riders.
• Warren Orlick Inclusion Golf Outing was held September 11 with 17 disabled golfers.
Sponsors were Oakland County Parks and Recreation, Easter Seals, Carl's Golfland,
and Wright and Filippis. Over $1,500 was raised for future disabled sports programs.
• On September 19 through 21, the Northwest Therapeutic Committee and Sterling
Heights Parks and Recreation sponsors a Travel Club, which entailed a trip to Mullet
Lake in Mackinac. Cabins were donated to the 76 participants and 20 staff.
---The lessees of the Red Oaks Golf Dome and Sports Village have approached staff about a
possible $275,000 improvement installing a new variety of putt putt --wacky golf. This game is
just coming out in the industry and is an interactive form of golf that changes --there is
continually something new. The lessees are looking for a five-year extension on their lease for
Red Oaks with this major expansion; they will be at our November 5 meeting to make a
presentation.
---The Hot Air Balloon Festival was held at Springfield Oaks on September 19 through 21. Poor
weather most of the weekend prevented the balloons from flying until Sunday and resulted in
light attendance. However, those people who did attend enjoyed seeing the 12 registered
balloons fly both Sunday morning and evening.
---Please note that there is no meeting on October 15. The meeting schedule for the rest of the
year is November 5, November 19, and December 3.
---Attached are copies of county auction equipment and revenue summary from the county's
1997 spring auction. Due to the change in the fiscal year, figures from the fall auction will be
reported in fiscal year 1998.
14-1
OAKLAND COUNTY PARKS & RECREATION COMMISSION
Auction Revenue Summary
1997
Park
Spring
_ Fall**
Net
Revenue_
Revenue
Expense
Revenue
Expense
Administration
$3,920.00
($325.37)
$3,594.63
Technical Support`
0.00
0.00
0.00
Addison Oaks
1,000.00
(83.00)
917.00
Groveland Oaks
800.00
(66.40)
733.60
Independence Oaks
0.00
0.00
0.00
Orion Oaks
0.00
0.00
0.00
White Lake Oaks
625.00
(51.88)
573.12
Glen Oaks
3,600.00
(298.81)
3,301.19
Red Oaks Golf Course
800.00
(66.40)
733.60
Red Oaks Water Park
0.00
0.00
0.00
Springfield Oaks G.C.
4,850.00
(402.57)
4,447.43
Springfield Oaks A.C.
0.00
0.00
0.00
Waterford Oaks
3,510.00
(291.34)
3,218.66
Waterford Oaks Water Park
20.00
(1.66)
18.34
BMX
0.00
0.00
0.00
Waterford Toboggan Complex
0.00
0.00
0.00
Mobile Recreation
20.00
(1.66)
18.34
Nature Program
0.00
0.00
0.00
TOTAL $19 145.00 $1 589.09 $0.00 $0.00 1 $17 555.91
* Net with Administration revenue.
** Due to the change in Oakland County's fiscal year effective 10/1/97 from calendar year to
October -September, fall 1997 auction revenue will be reported in fiscal year 1998.
14-2
OAKLAND COUNTY PARKS & RECREATION COMMISSION
Auction Items / Revenue Examples
1997
SPRING AUCTION
Equipment
Amount
Jacobsen golf cart
600.00
Ez-Go golf cart
300.00
Yamaha golf cart
500.00
Diahatsu utility vehicle
950.00
8' Mott mower
1000.00
Craftsman table saw
200.00
John Deere AMT 600
900.00
(2) Jacobsen Greens King IV mowers
175.00 - 800.00
(2) Ransomes 350D fairway mowers
3,300.00 - 3,600.00
John Deere F935 front mower
2,200.00
(9) pedal boats
75.00 - 150.00
1989 GMC S-15 pick-up truck
2,100.00
FALL AUCTION*
Eauipment Amount
* Due to the change in Oakland County's fiscal year effective 10/1/97 from
calendar year to October -September, fall 1997 auction revenue will be
reported in fiscal vear 1998.
14-3
V% #15
STRp,TEGIC P
LANNINc' SESSION
will be dedicated to °ur
four rneeting with
hour and a half 01
t of the five goals' along
The last Is A,hached is the Us
strategic planning goals. Facilities in
to is objectives. parks and pecreation
their stra 9 of Major with the
AISO enclosed is a copy
Future, which provides you t held by the
Southeast
Past,
present and Fu land the re is in pakland County
information on h
Ow much park
major parks systems,
0:\N1PgOCs\AGE.NgP\STRA'fEGY.WVO
1.5" 1
MISSION STATEMENT:
To provide all residents of Oakland County with recreational, leisure and learning
experiences, parks, open spaces, facilities, professional staff and fiscal management
resulting in a comprehensive county park system that enhances the residents' quality of
life.
• GOAL ONE: To ensure availability and access to the parks system to all
people of Oakland County.
Strat Obj 1: To increase parks and recreation participation over 1997 levels by
percent by the year
Strat Obj 2: To increase parks and recreation attendance over 1997 levels by
percent by the year
Strat Obj 3: To ensure barrier -free accessibility to all park land development by
the year 2000.
Strat Obj 4: To increase by the number of parks and facilities located in
the more -densely populated areas of Oakland County by the year
GOAL TWO: To ensure optimum park land and quality recreational
facilities for Oakland County.
Strat Obj 5: To preserve the currently -owned 6,000 acres of park lands and
their respective recreational activities for the use and enjoyment of
Oakland County residents.
Strat Obj 6: To increase by 2,400 acres over 1997 ownership levels park land
acres owned by the year 2008.
Strat Obj 7: To establish a ratio of undeveloped to developed in the
currently -owned park land classified as active (??) by the year
Strat Obj 8: To establish a ratio of undeveloped to developed in the
currently -owned park land classified as passive (??) by the year
GOAL THREE: To provide Oakland County people the highest quality of
service and affordable, safe recreational experiences.
15-2
Strat Obj 9: To increase from percent in 1996 to percent by 2001
public perception of Oakland County parks as safe family parks.
Strat Obj 10: To increase from percent in 1996 to percent by 2001
public perception of Oakland County parks as clean family parks.
Strat Obj 11: To establish fees and charges based on comparable averages of
similar facilities and activities on an annual basis (or other time
frame...).
Strat Obj 12: To increase awareness of the health benefits of recreation by
percent by the year
Strat Obj 13: To increase from percent in 1996 to percent by 2001
the number of "very satisfied" customers.
GOAL FOUR: To enhance cooperation and coordination with inter-
governmental agencies, the private sector and other
organizations.
Strat Obj 14: To establish a biennial Recreation Summit for (category of
orgs.), (another category of org.) and
Strat Obj 15: To establish a countywide semiannual Parks Directors' Network.
Strat Obj 16: To create (# units) private/public partnerships by the year
Strat Obj 17: To establish (??) for data sharing among by the year
• GOAL FIVE: To ensure the people of Oakland County understand
and support funding for acquisition, maintenance and
development of county parks.
Strat Obj 18: To establish a firm funding base for Oakland County Parks by the
year
Strat Obj 19: To increase public awareness of the high -value and low-cost
relationship of Oakland County Parks by the year
Strat Obj 20: To increase by _
levels by the year
C:\WPDOCSRETREAT\97DRAFT2. W PD
additional sources of funding from 1997
15-3
OAKLAND COUNTY PARKS AND RECREATION
PARKLAND INVENTORY
1997
Park
Developed
Managed/Agricultural
'Undeveloped
Total Undeveloped +
% Undeveloped
Total
acreage
Managed/Agricultural
Addison Oaks
125
128 (16%)
540
668
68%
793
Glen Oaks
125
-
0
0
0
125
Groveland Oaks
118
-
242
242
68%
360
Independence Oaks
128
-
960
960
88%
1088
Lyon Oaks
1
242 (25%)
729
971
75%
972
Orion Oaks
10
917
917
99%
927
Red Oaks
135
0
0
0
135
Rose Oaks
0
620
620
100%
620
Springfield Oaks
198
78
78
28%
276
Waterford Oaks
110
42
42
28%
152
White Lake Oaks
174
19
19
10%
193
1124
370
4147
4517(80%)
74%
5641
� 'These areas are comprised of a broad spectrum of lands of which significant portions may not be able to be
developed (i.e. lakes, wetlands, soil conditions, etc.).