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Home My WebLink AboutAgendas/Packets - 1997.09.17 - 40006Fred K.° -Lo Kph" GeOrge cCOnne\\ tterson P\agr ppe`fN \-ee\s. pec\cy � o s cC (hoirrnon . \°hn50r'na \a�rer'ce\a Kay 5ch Skarr�tt vuth VRXch rah K�hr,ir' R�chara \phRrchara Monoger Secretory ke \On �, \W Monoger Assiston PARK 2a \9\� ,� 1 ' 483 ,00 N rd, ari a58. \ (,BA ./ Brio D 14B. fake Road • 85a \ bg3 IV s berAA,199- O N atk�ns FAX 2AB' 2g0 $.09p6 N4 CO °a Septem \r e$"et address embers °�R�SpND 0 tK�ND G �N COMMAS\ g a m shaed'� OPREGREp.T\s `Ake ROa rc\bev 17 , a mach � atk\r\ 4$ 8 Septe park (vt` 9 2$oo Ord, M 32 nesday' O%jfM op\jqwi\\ ate` r ,� ed aks C Orksh of the w dw9 and nd Gent\eme�' edu\ed �o °ce O ad\es a rksh°p \s , r at \C,deperde Shop Resu\t � urdevsta tided \� r retrea�w Nature Ce n9 this worers with a e �\ss\on is he Ou E,N1\n Iasi\\tat\ m\ssiOr\ t\o� G at t\\e tew\S ckerby wi\\ be o� G k and Recrea m\ssioners are k d r Rae B\aid coin l GouAt Pa e county coo s\dents o� Oa \ar\ D n �� th a re o\j the Orekthe Oak\a d 0 t6xA9 {r° system to \\ es\deots of pOcus o1 wh in three concerns cess to the parks \ has\\\t\es t° the r -the ma \ja\\SVWM and tic and recreat\ona a\rtena jAGe and To envy re a uate open space for acauis\t\on, m to the county • d\n9 \on9 S oue sur County d supp°vt \un \ be passed g to \oo\< nt mind to • Oak\and rstand an unty parks Sons w\i e are 90 \d keep � O u op Vent °i co and the COorcO jT Iutur \c hat `N e shoo de�e addressed, direct\On \ aracter\st ese wi\\ be i\\ have the h .sheet o� ch io our review. Th at they w e go led. \s sed r y oard SO th r the thre shed o enc\O \o Gts ob�eGtNhese 9°a\s \S atta \n{orma�\on is a acau\sit n pr°\e reach t back-up �\on \and -the {Oi\Owing arks and R nt grants {Oak\and Count`1 P summary Of d de�eePO fleesidents o u\s\t\on an {der •• FrOgm ge heetvee p(\a jecteterren Pr sta M\ss\on Box lunches are being provided and will be served at 11:45 a.m. in order to accommodate the schedule of those commissioners who must leave for meetings later that afternoon. A short tour of the nature center and park will be held after the workshop for those interested. Please call me at (248) 858-0909 if you have any questions. RR:ks Attachments C:\WPDOCS\RETREA'R97LTRPG2. WPD Sincerely, Ralph Richard, Executive Officer Oakland County Parks and Recreation Commission 15 SEYMOUR LAKE RD. OAK HILL RD. 0 w INDEPENDE CE o OAKS 0 CLARKSTON RD. -Exit 89 PINE KNOB o �7F CLARK- d z y�G STON 31 75 m N NORTH c' �Yq� TO 0 0 �y a J Q 3 9 Strategic Planning Video Training Seminar CHARACTERISTICS OF STRATEGIC OBJECTIVES Meaningful • Communicate organization's impact. • Describe intended outcome. • Describe outcome of program. Measurable By direct observation, usually in terms of: • Money. • Time. • Pe rce nt. • Quantity or volume. • Degree of accuracy or success. Clear • Eliminate ways people may misinterpret the objective. • Describe specific results to be accomplished. • Specify the minimum acceptable performance level. • Fail-safe Reliability Test: Can someone else identify success in the program as easily as you can? Realistic • Describe something that can be accomplished. Comprehensive • Cover all major functions in the organization. Contributing • Contribute to the organization's goals & values, or mission. Participant Workbook 41 i me roff ice M E M O R A N D U M to: Ralph Richard from: Brian Menghini & Sheila Cox subject: State of Michigan Land Acquisition Grant Projects date: July 15, 1997 The following summary details the Oakland County Parks & Recreation Commission's land acquisition projects which State of Michigan grant money was received or will be received if in process. PARK Addison Oaks Groveland Oaks PROJECT 91.231 acres 165.0 acres Independence Oaks 256.0 acres GRANT$ P&R$ $279,304.08 $146,405.83 $203,508.76 $113,278.01 $363,225.57 $276,290.02 TOTAL $425,709.91 $316,786.77 $639,515.59 Lyon Oaks 637.5 acres $1,714,785.31 $3,292,833.95 $5,007,619.26 Lyon Oaks 8 1. 1 acres 58,522.01 70,022.68 128,544.69 Lyon Oaks ** 20.0 acres 16,497.69 24,778.54 41,276.23 Lyon Oaks ** 172.914 acres 566,880.70 313,254.79 880,135.49 Sub -total $2,356,685.71 $3,700,889.96 $6,057,575.67 Rose Oaks 599.62 acres $542,500.00 $298,181.56 $840,681.56 GRAND TOTAL $3,745,224.12 $4,535,045.38 $8,280,269.50 ** Grants in process. OAKLAND COUNTY PARKS AND REC. PION COMMISSION GRANTS RECEIVED & AWARDED 1967-1996 & 1991-1996 ISSUED 4/97 STATE/ GRANT FIXED FED. APPROVED ASSETS FUNDING AMOUNT GRANT DATE DATE PARK PURPOSE* AGENCY TYPE*� RECEIVED TOTAL *GRANTS RECEIVED* F 1971 1971 ADDISON OAKS F 1981 1983 ADDISON OAKS S 1987 1987 ADDISON OAKS S 1990 1991 ADDISON OAKS S 1991 1992 ADDISON OAKS S 1992 1993 ADDISON OAKS SUB -TOTAL F 1969 1969 GROVELAND OAKS F 1977 1980 GROVELAND OAKS F 1980 1984 GROVELAND OAKS S 1987 1987&'88 GROVELAND OAKS F 1987 1987 GROVELAND OAKS F 1987 1988 GROVELAND OAKS F 1993 1994 GROVELAND OAKS F 1990-91 1995 GROVELAND OAKS SUB -TOTAL F 1970 1971 INDEPENDENCE OAKS F 1973 1973 INDEPENDENCE OAKS F 1974 1974 INDEPENDENCE OAKS F 1976 1976 INDEPENDENCE OAKS F 1974 1977 INDEPENDENCE OAKS 700 ACRES HUD A $312,900.63 PHASE I HCRS D 242,000.00 PICNIC SHELTER TOUR.DEV. D 10,500.00 91.231 ACRES MNRTF A 279,304.08 CONF.CNTR.IMP. MI EQUITY D 59,240.00 SEWER SYSTEM REC. BOND D 220,000.00 197 ACRES HUD A $206,803.28 PHASE II HCRS D 139,500.00 PHASE II1-A HCRS D 84,000.00 165 ACRES MI LTF A 203,508.76 BOAT RENT. FAC. LAND/WATER D 120,000.00 PHASE III-B LAND/WATER D 130,000.00 TREE PLANTING SM.BUS.ADM. D 3,814.20 PLAY LOT LAND/WATER D 55,000.00 $1,123,944.71 $942,626.24 337 ACRES LAND/WATER A $271,000.00 422 ACRES LAND/WATER A 362,055.00 22.6 ACRES LAND/WATER A 18,355.57 TREE PLANTING C.E.T.A. D 10,816.00 PHASE I LAND/WATER D 290,480.00 V. 1 OAKLAND COUNTY PARKS AND RECi-*TION COMMISSION GRANTS RECEIVED & AWARDED 1967-1996 & 1991-1996 ISSUED 4/97 STATE/ GRANT FIXED FED. APPROVED ASSETS FUNDING AMOUNT GRANT DATE DATE PARK PURPOSE* AGENCY TYPE* RECEIVED TOTAL F 1975 1977 INDEPENDENCE OAKS 25 ACRES LANDIWATER A 62,880.00 F 1976 1978 INDEPENDENCE OAKS PHASE II LAND/WATER D 142,000.00 F 1986 1986 INDEPENDENCE OAKS NATURE CENTER LAND/WATER D 200,000.00 S 1987 1987 INDEPENDENCE OAKS PICNIC SHELTER TOUR. DEV. D 27,000.00 S 1987 1987&'88 INDEPENDENCE OAKS 251 ACRES MI LTF A 340,823.57 S 1988 1988&'89 INDEPENDENCE OAKS 5 ACRES MI LTF A 22,402.00 SUB -TOTAL $1,747,812.14 F 1993 1994 ORION OAKS TREE PLANTING SM.BUS.ADM. D $3,374.10 SUB -TOTAL $3,374.10 S 1978 1978 GLEN OAKS 137 ACRES DNR/STATE A $1,200,000.00 SUB -TOTAL $1,200,000.00 S 1974 1978 RED OAKS PLANNING DNR/STATE D $47,500.00 F 1993 1994 RED OAKS TREE PLANTING SM.BUS.ADM, D 3,080.70 SUB -TOTAL $50,580.70 F 1967 1967 SPRINGFIELD OAKS 7.3 ACRES HUD A $13,535.00 F 1972 1972 SPRINGFIELD OAKS HCRS A 24,500.00 F 1976 1976 SPRINGFIELD OAKS TREE PLANTING C.E.T.A D 15,015.00 F 1978 1980 SPRINGFIELD OAKS 50 ACRES HCRS A 53,700.00 SUB -TOTAL $106,750.00 V. 2 OAKLAND COUNTY PARKS AND RECI_ -PION COMMISSION GRANTS RECEIVED & AWARDED 1967-1996 & 1991-1996 ISSUED 4/97 STATE/ GRANT FIXED FED. APPROVED ASSETS FUNDING AMOUNT GRANT DATE DATE PARK PURPOSE* AGENCY TYPE* RECEIVED TOTAL F 1976 1976 WHITE LAKE TREE PLANTING C.E.T.A D $15,015.00 SUB -TOTAL $15,015.00 S 1975 1978 WATERFORD OAKS PHASE I STATE D $749,833.28 F 1978 1980 WATERFORD OAKS PHASE 1I HCRS D 350,370.00 S 1987 1987 WATERFORD OAKS PICNIC SHELTER TOUR.DEV. D 12,500.00 S 1991 1996 WATERFORD OAKS REFRIG. TOBOGGAN REC. BOND D 250,000.00 SUB -TOTAL $1,362,703.28 S 1989&'91 1992-94 LYON OAKS 637.5 ACRES MNRTF A $1,714,785.31 F 1993 1994 LYON OAKS TREE PLANTING SM.BUS.ADM. D 4,401.00 S 1991 1994 LYON OAKS 81.1 ACRES MNRTF A 58,522.01 SUB -TOTAL $1,777,708.32 S 1993 1996 ROSE OAKS 599.62 ACRES MNRTF A 542,500.00 SUB -TOTAL ecen —,,,, TOTAL RECEIVED V. 3 $8,873,014.49 OAKLAND COUNTY PARKS AND RECI PION COMMISSION GRANTS RECEIVED & AWARDED 1967-1996 & 1991-1996 ISSUED 4/97 STATE/ GRANT FIXED FED. APPROVED ASSETS FUNDING AMOUNT GRANT DATE DATE PARK PURPOSE* AGENCY TYPE* RECEIVED TOTAL *GRANTS AWARDED* S 1991 LYON OAKS 20 ACRES MNRTF A 16,497.69 S 1993 LYON OAKS 188 ACRES MNRTF A 630,000.00 S 1994 INDEPENDENCE OAKS NAT.CNTR.ADDIT. REC. BOND D 225,000.00 S 1995 WATERFORD OAKS 18 ACRES MNRTF A 172,500.00 S 1996 INDEPENDENCE OAKS RESTROOM RENOVATION REC. BOND D 24,500.00 TOTAL AWARDED GRAND TOTAL RECEIVED AND AWARDED *NOTE: ACREAGE IS APPROXIMATE A -ACQUISITION, D-DEVELOPMENT V. 4 $1,068,497.69 $9,941,512.18 CEs �D �'TC� VAT1pN S 5Eg1 SAND RE RED p ,0c p A 01�1 OA�A�D Fg . eak seasons during Free vely°le entry entatJOns to°uFs xogxams 1 eakexsroe au Fxes ing coxbun�tieslF SP uallfy 2' t visits to IV mobile at the gol, cOuxses 3 s-cOuntxy skiing rams in scho°ls annually fxlsbees' os Cx ound recxeatlOn FxOg than children nets calex�dax ' CaznFgr ations t° more cils, xeiligexatOx mag 5• kabalist present notepads Fen s, e.g.: 6' Logo glvev*z: nta'alotiOn� etc' leldtriFs for gr°ups CO ee mugs, ksNabe Centex is en Independence Oa Centex and all ebi cull deyeloFn' t ldlife-related g. ante to l4atuxe re -related curd risers to 9 . Admltt to teachers nth natu ixd nesting b°Xes) au ssistance blue 1� • A n on NO �e•g. • Ind°"atx0 h°ne t ear 11 inAuixies by F ire v ehicle en xy ally The edge at d it 22�1-5F�•' d O s tate&, to Decenbex wate�axk Go t re�lonaI an 12 11 Out W,th san a atged Oaks disabilities un y 13 . «Clv r safety pxogxan� d Y individuals `,�,lth 1`a'' Fxee Ovatoxe ' ting all px°gxanls f is meets Publicaxeation de tionlls wxigl1t & �ilipF 15 • Nw1ei oxed by ks and xecF state lcha�x Date co-spOns Oa�and COuntY pax Whee siOn to all 16Consultant for inclu 11 Dtils� wPD c�VDOCS Actual and _ roies cted Millage Revenue Summary 07/15/97 (2) MILLAGE MILLAGE * CHARGES TOTAL (3) (1) TAX RATE REVENUE REVENUE AND OTHER OPERATING OPERATING YEAR S.E.V. HEADLEE COLLECTED RECEIVED REVENUE REVENUE EXPENSES 1990 $25,762,324 0.2173 $5,598,153 $5,251,651 $4,845,795 $10,097,446 $7,946,480 1991 27,849,968 0.2173 6,051,798 5,598,153 5,345,423 10,943,576 8,469,879 1992 28,247,813 0.2500 7,061,953 6,051,798 4,663,017 10,714,815 8,849,402 1993 29,992,977 0.2439 7,315,287 7,061,953 5,217,695 12,279,648 9,037,727 1994 31,166,195 0.2439 7,601,435 7,315,287 5,967,794 13,283,081 9,800,843 1995 32,607,163 0.2439 7,952,887 7,601,435 6,325,717 13,927,152 10,001,709 1996 7,952,887 6,561,960 14,514,847 10,428,003 1997 36,468,546 0.2439 8,894,678 4 3 , 91 1998 37,380,260 0.2439 9,117,045 8,894,678 6,223,726 15,118,404 11,486,260 1999 38,314,766 0.2439 9,344,971 9,117,045 6,379,319 15,496,364 11,969,292 2000 39,272,635 0.2439 9,578,596 9,344,971 6,538,802 15,883,774 12,448,064 2001 40,254,451 41,260,812 0.2439 0.2500 9,818,061 10,315,2031 9,578,596 9,818,061 6,702,272 6,869,829 16,280,868 16,687,890 12,945,986 13,463,826 2002 2003 42,292,333 0.2500 10,573,083 10,315,203 7,041,575 17,356,778 14,002,379 2004 43,349,641 0.2500 10,837,410 10,573,083 7,217,614 17,790,697 14,562,474 2005 44,433,382 0.2500 11,108,346 10,837,410 7,398,054 18,235,465 15,144,973 2006 45,544,217 0.2500 11,386,054 11,108,346 7,583,006 18,691,351 15,750,772 2007 46,682,822 0.2500 11,670,706 11,386,054 7,772,581 19,158,635 16,380,803 2008 47,849,893 0.2500 11,962,473 11,670,706 7,966,895 19,637,601 17,036,035 2009 49,046,140 0.2500 12,261,535 11,962,473 8,166,068 20,128,541 17,717,476 2010 50,272,293 0.2500 12,568,073 12,261,535 8,370,220 20,631,755 18,426,175 2011 51,529,101 0.2500 12,882,275 12,568,073 8,579,475 21,147,548 19,163,222 * Note: Millage revenue is received in the year preceeding it's collection (1) Based on information supplied by Equalization @ 2.5% yearly increment (2) Based on a 2.5% yearly increment (3) Based on a 4% yearly increment CAPITAL IMPROVEMENT PROJECTS $2,150,966 2,473,697 1,865,413 3,241,921 3,482,238 3,925,443 4,086,844 1 3,632,144 3,527,072 3,435,710 3,334,882 3,224,064 3,354,399 3,228,223 3,090,492 2,940,580 2,777,833 2,601,566 2,411,065 2,205,579 1,984,326 .� fOTI coloilss1QK Q�' pA�r' ,,gyp C� 0 "" �ISslog 'TA g4a1 le.sUxe eats d County Vlth -ties es Pr°f ess' °na1 eslde.°ts of oa�lano en s,,-es 7 f ar-I si`�e cOuntl Park To ProV1de all e=ien°es, Parks' Ping is a °oapreY'en earring exP ent result Of life - and 1 and flseal zanaseme residents quality staff that enhances th system OAi�LAND Cot SIDENT pp OFILE August 21,1997 2do__---d"�Odl 1_996 1 million .rotal population 35.5 Average Age Marital Status* 245,000 Never Married 544,000 Married �dowed/ Separated/W 154,900 Divorced School Age Children 207,000 (6-18 years) 102,500 Children (0-5 Years) Persons per household 2.58 percentage of College Graduates Ethnic Makeup 'White Black Asian other Total Employment .unemployment Rate per Capita Income Effective BuYing income a Cost $184,800** Average Housinn 3.7% 1_ 990 30.2% $44,506 (43% over $50,000) C95) $153,984 * Based on 10% projected increase from 1990 census data Based on estimated 5% increase per year .1. 89% 7% 2% .08% $21,125 ulation Troy argest Estimated Pop F�ninaton Hills L (2000) Southfield Waterford Rochester Hills Novi Largest Expected Growth Troy (1990-2000) Independence Township Rochester Hills Orion Township Pontiac ahts Largest Eoss in stimated LMadison Heia Numbers (1990-2000) Southfield Royal Oak Clawson pakland Cou ers (199i Largest Employers T e of Business Full time em�o."s Name �1and C___ oUUI January 1 7 Automotive manufacturer Corporation 26,004 automotive manufacturer 1. General Motors 16,109 Global information 2. Chrysler Corporation 9,479 services industry 3. EDS Corporation private, nonprofit Flosp ital 7,702 hospital 4. 4�i1]iam Beaumont Telecommunications g Ameritech Michigan 4,76b 4,079 Federal government Integrated health care 6. U.S. Government Services 3,664 system 7, Mercy Health County government County Government 3,588 Automotive manufacturer S. pa],la nd 3,480 9. Ford Motor Company 9. Progressive Tool & Industries Co. 3,480 11. Blue Cross and Blue Shield of Michigan 12. Providence Hospital and Medical Centers 13. Zieger Health Care Corporation 14. Kmart Corporation 15. Comerica Inc. 16. State of Michigan 17. Crittenton Hospital 18. Standard Federal Bank 19. Compuware Corporation 20. Kelly Services Inc. • 3,280 2,767 2,263 2,252 2,096 1,952 1,699 1,680 1,575 1,200 Designer and builder of machinery, tools, dies, gages, fixtures, assembly and test systems and robotic automation Nonprofit prepaid health care insurance plan Health care institution General hospital, long-term care, medical transport, emergency and nonemergency General merchandise retailer Bank -holding company State government Hospital and a health care provider Financial institution Develops, markets and supports system software products Temporary employment services