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HomeMy WebLinkAboutAgendas/Packets - 1998.11.04 - 40020i Fred Korzon Pecky D. Lewis, Jr. George W. Kuhn Chairman Nancy McConnell KLAND Ralph Richard Ruth Johnson Frank H. Millard, Jr. Executive Officer Vice Chairman Charles E. Palmer = Jon J. Kipke Richard D. Kuhn, Jr. Richard Skarritt COUNTYPARKS Assistant Manager Secretary J. David VanderVeen 2800 Watkins Lake Road • Waterford, Michigan 48328-1917 248.858.0906 Fax 248.858.1683 TDD 248.858.1684 1-888-OCPARKS • www.co.oakland.mims October 28, 1998 Oakland County Parks And Recreation Commission Oakland County, Michigan Ladies and Gentlemen: A meeting has been called of the PARKS AND RECREATION COMMISSION as follows: PLACE . . . . . . . . . . . . .Parks and Recreation Office 2800 Watkins Lake Road Waterford, MI 48328 TIME . . . . . . . . . . . . . Wednesday, November 4, 1998 9: 00 A.M. PURPOSE . . . . . . . . . . . Regular Meeting This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation Commission. Sincerely, Ralph Richard Executive Officer - Parks and Recreation OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING Parks and Recreation Office 2800 Watkins Lake Road Waterford MI48328 November 4, 1998 1. Call Meeting to Order at 9:00 a.m. 2. Roll Call, 3. Approval of Minutes for October 7, 1998 Commission Meeting. 4. Public Comments. 5. Approval for Payment: PAYMENT REGISTER: Report Period FM 12 FY 1998 (September, 1998) INTERDEPARTMENTAL PAYMENT REGISTER: July and August 1998 (Payroll and Fringe Benefits) September, 1998 6. Activity Report for September, 1998. 7. Award Presentations: Donation: Oakland County Sportfishing Association D. Stencil / 858-4944 National Multiple Sclerosis Association S. Delridge / 858-4634 Farmington Hills Beautification Award M. Thibodeau / 858-4630 8. Bid Item: Handrail Repair - Springfield Oaks Activities Center. M. Thibodeau / 858-4630 9. Lyon Oaks - Safety Path Right -of -Way Quit Claim Deed. R. Richard / 858-0909 10. Property Acquisition - Lyon Oaks County Park. 44" 11. EXECUTIVE SESSION " 12. Executive Officer's Report " 13. Old Business. 14. New Business. 5. Adjourn. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING October 7. 1998 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., Vice Chairman Ruth Johnson, Secretary Richard D. Kuhn, Jr., George Kuhn, Nancy McConnell, Frank Millard, Jr., Charles Palmer, Richard Skarritt COMMISSION MEMBERS ABSENT: Fred Korzon, J. David VanderVeen ALSO PRESENT: Parks and Recreation Oakland County Purchasing Velodrome Group Independence Township Resident APPROVAL OF MINUTES: Ralph Richard, Executive Officer Jon Kipke, Assistant Manager Frank Trionfi, Chief, Administrative Services Mike Thibodeau, Chief of Golf Operations Janet Pung, Public Communications Officer Joseph Figa, Chief, Design and Development Sue Delridge, Chief of Recreation Sheila Cox, Accountant IV Rob Rhein, Buyer Dale Hughes, Member Linda Babbish Moved by Mr. Palmer, supported by Mr. Skarritt to approve the minutes of the public hearing of September 2, 1998, as written. AYES: Johnson, G. Kuhn, R. Kuhn, Lewis, McConnell, Palmer, Skarritt (7) NAYS: (0) Motion carried on a voice vote. Moved by Mr. Palmer, supported by Mrs. Johnson to approve the minutes of the meeting of September 2, 1998, with the following corrections: Page 3 - 1, change the meeting call to order time to 9:14 a.m. Page 3 - 2, add the following to the motion for the Approval of Payments: "and the Interdepartmental Payment Register for June, 1998." AYES: Johnson, G. Kuhn, R. Kuhn, Lewis, McConnell, Palmer, Skarritt (7) NAYS: (0) Motion carried on a voice vote. 3-1 (Commission Meeting, October 7, 1998) PUBLIC COMMENTS: Independence Township resident Linda Babbish expressed her concerns over the Commission's plans for the proposed group camping area at Independence Oaks and its subsequent effect on the park's last remaining undisturbed meadow, and appealed to the Commission to leave that area undisturbed. APPROVAL OF PAYMENTS: Moved by Mr. Palmer, supported by Mr. R. Kuhn to approve the payment of Payment Register for the Report Period FM 11 FY 1998 (August, 1998) and the Interdepartmental Payment Register for April, May, and June, 1998, plus July, 1998, and August, 1998. AYES: Johnson, G. Kuhn, R. Kuhn, Lewis, McConnell, Millard, Palmer, Skarritt (8) NAYS: (0) Motion carried on a voice vote. STATEMENT OF OPERATIONS: The Statement of Operations for the month ending August 31, 1998, was accepted as filed. ACTIVITIES REPORT: The Activities Report for August, 1998, was accepted as filed. PROPOSED VELODROME: Mr. Dale Hughes gave a brief history of the cycling sport and of his organization, and reviewed details of a proposed partnership with Oakland County Parks to build a velodrome in one of the county parks. The Velodrome Group would commit to a donation of $400,000 toward a total cost of $600,000 to $650,000 to build the facility; parking and restroom facilities would be an additional cost to the Commission. Due to budget constraints over the next three years with funds obligated for the development of Lyon Oaks, staff noted that no additional funds are available to commit to this project. Commission directed staff to conduct additional research for funding sources, including Oakland County Economic Development, Ford, or other corporate sponsorships. Staff will also contact Greg Simmons for grant possibilities, then will prepare a feasibility study for the December meeting. LYON OAKS UPDATE: ---Staff attended the September 16 Michigan Natural Resources Trust Fund Board of Trustees Meeting, reviewing the proposed development of Lyon Oaks. With recommendations from their staff, the Board approved the golf course; an agreement stating those recommendations/stipulations will be drawn up. Executive Officer Richard noted that this process begins an administrative procedure for the state preventing changes in the scope of future grants. ---The Department of Natural Resources has approved the appraised price for the 13-acre Rizzolo parcel at $465,000 plus moving expenses. However, the township is currently attempting to rezone the entire park to recreational, including the 38-acre parcel in the northeast corner of the park that is currently zoned light 3-2 (Commission Meeting, October 7, 1998) industrial. The rezoning will affect the value of the Rizzolo's property and the future value of the 38-acre northeast corner. The township has tabled the issue until the next meeting. Commission directed staff to contact the township by telephone and let them know the Commission feels strongly about keeping the 38-acre portion of the park zoned light industrial. If the township questions the verbal request and a letter is required, Chairman Lewis will sign one on the Commission's behalf. ---Staff is still waiting for the results of the environmental assessment phase II on the Kaufman property. AMENDMENT TO THE 1998 OPERATING BUDGET: Moved by Mr. G. Kuhn, supported by Mrs. McConnell to approve the transfer of $117,779 from the 1998 Operating Budget Contingency, a transfer of $26,221 from the Red Oaks Waterpark Lands and Grounds Maintenance Line Item, plus a transfer of $16,000 from the Administration Building Maintenance Line Item, for a total transfer amount of $160,000 to the following budget centers: $70,000 to the Waterford Oaks Waterpark; $5,000 to The Fridge at Waterford Oaks; $14,000 to the Waterford Oaks BMX; $55,000 to Mobile Recreation; and $16,000 to the Springfield Oaks Activities Center. These transfers are made in accordance with the Commission's 1998 General Appropriations Act, which incorporates the Uniform Local Budgeting Act. AYES: Johnson, G. Kuhn, Lewis, McConnell, Millard, Skarritt (6) NAYS: (0) Motion carried on a voice vote. BUILDING STUDY - SPRINGFIELD OAKS ACTIVITIES CENTER: Copies of the study summary and recommendations from 1983 were distributed to the Commission. After discussion, staff was directed to research solutions on the acoustics in the smaller multi -purpose room, including baffles and systems that provide white noise, and bring back to the Commission for consideration. REAL ESTATE: Executive Officer Richard reviewed information on a 188.81-acre parcel of land that touches the northeast corner of Independence Oaks and includes Upper Bushman Lake. Staff expressed interest in approaching the owner to determine their interest in the possibility of selling to the county parks through a grant process. Commission requested staff investigate and bring back additional information at a future meeting. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's Report filed in the agenda, the following was noted: ---Assistant Manager Kipke reviewed the evaluation received on the Mill Pond Dam in Davisburg, noting many of the small repairs will be completed by staff, while a contractor will be required for the culvert and spillway. Also, Earth Tech's services will be continued for assistance with other engineering options. 3-3 (Commission Meeting, October 7, 1998) Springfield Township assisted with costs the last time repairs were necessary for the dam; staff will approach them again, once we know what options are available to us, to see if they would be willing to help us again. ---Staff has received a check from SCAMP in the amount of $4,593.50 as the Parks' portion of the proceeds from the SCAMP/Wint Outing in September. The next meeting will be at 9 a.m. on Wednesday, November 4, 1998, at the administration office. The meeting was adjourned at 10:56 a.m. Richard D. Kuhn, Jr., Secretary Karen Kohn, Recording Secretary 3-4 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: NOVEMBER 4, 1998 INTERDEPARTMENTAL PAYMENT REGISTER: July & August 1998 (Payroll & Fringe Benefits) $1,177,649.11 September 1998 827,051.07 PAYMENT REGISTER: Report Period FM 12 FY 1998 (September, 1998) * 643,891.50 TOTAL $2,648,591.68 *BACKUP INFORMATION WILL BE AVAILABLE AT THE MEETING. 5-1 Oakland County Parks and Recreation Commission Interdepartmental Payment Register For the months of July and August 1998 Source Department/Fund Purpose Amount 12/PR001761 O.C. Payroll Fund Payroll charges for pay period ending 7/31/98-All Parks $346,334.49 12/PR001767 12/FB401695 O.C. Fringe Benefit Fund Fringe Benefit charges for pay period ending 7/31/98-All Parks 78,096.05 12/FB401704 12/FB401728 12/PR001934 O.C. Payroll Fund Payroll charges for pay period ending 8/14/98-All Parks 317,919.78 12/PR001939 12/FB402018 O.C. Fringe Benefit Fund Fringe Benefit charges for pay period ending 8/14/98-All Parks 75,714.10 12/FB402020 12/FB402037 12/PR002022 O.C. Payroll Fund Payroll charges for pay period ending 8128/98-All Parks 287,250.24 12/PR002027 12/FB402234 O.C. Fringe Benefit Fund Fringe Benefit charges for pay period ending 8/28/98-All Parks 72,334.45 12/FB402237 12/FB402272 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER $1,177,649.11 Oakland County Parks and Recreation Commission Interdepartmental Payment Register For the month of September, 1998 Source Department/Fund Purpose Amount 12/IN003190 O.C. Fringe Benefits Fund Short Term Disability charges for June, July & August 1998-Rec. Admin. & Tech. Sup. $3,950.40 12/IN003216 O.C. Office Equipment Fund Off. Sup.-Admin. 17.50 12/IN003246 O.C. Radio Communications Fund Communications-Rec. Admin, Add., Grove., Indep., Water., W.O.W.Park & Mob. Rec.; Radio Maint.-Admin., Rec. Admin, Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, Water., W.O.W.Park, Mob. Rec. & Nat. Prog.; E ui . Maint.- Add., Grove., Indep., Glen Oaks, R.O.W.Park & W.O.W.Park; Oper. Equip., 2 Radius Radio-Admin. & Red Oaks 9,836.66 12/IN003250 O.C. Materials Management Fund Off. Sup. -Add., Indep. & Mob. Rec.;Hskp. Exp.-Tech. Sup., Add., Grove., Indep., Wh. Lk., Water. & Nat. Prog.; Misc. Exp.-Add. & Indep.; Grounds Maint.-Add., W.O.W.Park & T. Complex; Uniforms & Sp. Events, Mtn. Bike Race -Add. Credit for overcharges in Aug. 1998 2,278.33 12/IN003254 O.C. Motor Pool Fund Transportation-Admin., Rec. Admin, Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., SAC, Water., W.O.W.Park, Mob. Rec. & Nat. Prog.; Insurance -Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, Water. & Mob. Rec.; Equip. Maint.-Tech. Sup., Add., Grove., Indep., Red Oaks, Spring., R.O.W.Park, Water. & Mob. Rec., trucks & buses; Overcharges-Admin.; Credit for overcharges in Aug. 1998 23,504.60 12/IN003356 O.C. Mailing, Cony. Copier & Printing Fund Public Info.-Admin.; Off. Sup.-Admin., Rec. Admin, Add., Indep., Wh. Lk., Glen Oaks, Red Oaks, S ring., Mob. Rec.; Sp. Events, Thera utics-Rec. Admin., Car Classic & Fall Event-Indep. 2,771.72 121IN003365 O.C. General Fund Per Diem paid to Parks Commissioners for meetings in July, August & September 1998 to R. Johnson, F. Millard, C. Palmer & D. Vanderveen-Admin. 315.00 12/IN003368 O.C. Fringe Benefits Fund Recovery of Hospital, Dental & Optical charges for employees with POS & CMM coverage for October 1997 thru June 1998-Rec. Admin. 4,760.55 12/IN003372 O.C. Fringe Benefits Fund Short Term Disability charges for October 1997 thru May 1998-Rec. Admin. & Tech. Sup. 21,046.20 Oakland County Parks and Recreation Commission Interdepartmental Payment Register For the month of September, 1998 Source Department/Fund Purpose Amount 12/JV002570 O.C. Motor Pool Fund Transportation, leased vehicle charges for June, July, August & September -Water. 2,720.00 12/JV002669 O.C. Fringe Benefits Fund Short Term Disability charges for September 1998-Rec. Admin. 3,184.00 12/PR002125 O.C. Payroll Fund Payroll charges for pay period ending 9/11/98-All Parks 218,992.59 12/PR002132 12/FB402417 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 9/11/98-All Parks 66,076.78 12/FB402436 12/FB402454 12/PR002282 O.C. Payroll Fund Payroll charges for pay period ending 9/25/98-All Parks 198,017.93 12/PR002286 12/FB402725 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 9/25/98-AII Parks 61,635.72 12/FB402726 12/FB402731 12/PR002782 O.C. Payroll Fund Payroll charges for pay period 9/26/98 thru 9/30/98-All Parks 58,756.68 12/PR002783 12/FB403525 O.C. Fringe Benefits Fund Fringe Benefit char es for a period 9/26/98 thru 9/30/98-AII Parks 18,867.25 12/FB403526 12/FB403527 14/C1984006 O.C. Telephone Communications Fund Communications & credit for overcharges in September 1998-Admin., Rec. Admin, Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, Water., Mob. Rec. & Nat. Prog. 7,479.77 14/IN000250 O.C. Facilities & Operations Fund Bldg. Maint.-Admin., Rec. Admin, Tech. Sup., Add., Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, SAC, W.O.W.Park, T. Complex, BMX & Toboggan Com lex; E uip. Maint.-Add. 1,323.90 18/IN000059 O.C. Information Technology Fund Training, com uter classes-Admin., Add., Glen Oaks.; Info. Technology, Operations-Admin., Rec. Admin., Tech. Sup., Add., Grove., Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, Water., W.O.W.Park & Nat. Prog.; Info Technology, Development-Admin. 7/98-9/98 Credit due from overcharge, $5,424.00 64,940.00 43/IN000016 O.C. General Fund SecuriN Exp., 7/18/98 thru 9/11/98-Add., Grove., Orion, Inde ., Wh. Lk., Spring., R.O.W.Park, SAC, Water., W.O.W.Park & Rose 52,224.02 .... 1 -11 1 .I A,.„ ��„ r source 61/IN�Uu " 61/IN0 010010 Oakland county Parks and ReI reatiReg'+son te mission interdepartmental Pay For the month of September,1998 De artment/Fund - Water & Sewer Exp., 7/1/98 thru 9/"" -A' Drain Commission Fund Utilities, 4/1/98 thru 6119/98-Glen Oaks Drain Commission Fund TOTAL FOR INTERDEPARTMENTAL PA Conf. E 991.75 1,3597 .07 Monthly Activity Report ( Combined Totals ) Golf Courses Recreational and Special Evnts Day Use Parks September, 1998 Leagues/ Groups Participants Lea ues/Grows Participants 1997 1998 1997 1998 1997 1998 1997 1998 282 190 43,781 38,252 2,649 3,149 322,418 383,177 128 142 16,319 18 022 2 029 2,384 250,273 289,712 6,460 7,344 50,478 62,683 79,523 94,209 737,796 851,313 Grand Totals 6,870 7,6761 110,578 1 118,957 84,201 99,7421 1,310,487 1,524,202 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 o. White Lake Oaks i '-' Rounds Played - 9 Holes Rounds Played - 18 Holes Banquet Facilities Golf Courses - Leagues Participants Lea ues TD Partici ants TD 1997 1 1998 1997 1 1998 1997 1998 1997 1998 65 39 5,970 6,197 656 786 48,767 56,763 1 0 2,476 2,436 3 0 15,863 16,008 22 20 2,496 2,900 153 213 20,042 33,742 26 141 5,5821 5,349 250 4121 41,0251 46,690 34 23 2,093 2,088 447 499 20,324 25,136 11 0 2,744 2,978 44 5 18,330 21,306 33 27 12,862 7,383 347 419 88,541 107,854 69 48 5,964 5,794 647 717 47,574 52,582 6 8 2,460 2,528 19 17 14 805 16,819 15 11 1,134 599 83 81 7,147 6,277 Totals F 282 1901 43,7811 38,252 2,649 3,1491 322,418 383,177 10/28/98 September, 1998 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 Mt. Bike Race Inclusive Golf Sports Camp(June, July, Aug) Totals * Not included in totals Groups Participants Grou s TD Partici ants TD 1997 1998 1997 1998 1997 1998 1997 1998 8 12 1,640 2,460 129 176 26,445 36,080 0 0 0 0 65 66 10 855 11 022 2 2 334 334 55 159 9,185 20,154 0 0 0 0 64 76 7,680 9,120 13 9 2,210 1,530 127 124 21,590 21,080 3 7 1,145 1,603 108 113 25,190 25,877 15 25 0 0 122 164 0 0 8 9 2,330 2,097 85 101 20,504 23,434 4 10 600 1 500 68 66 7,200 9,750 28 27 970 967 383 409 15,076 15,644 9 0 1,962 1,543 9 9 17,546 18,760 0 0 188 359 0 0 9,315 4,754 0 0 2,326 742 0 0 19,211 13,910 8 10 425 3,380 108 162 14,979 30,657 29 27 2,169 1,400 494 497 27,757 28,488 1 4 20 107 212 262 17,740 20,982 0 0 3,430 3,149 0 0 57,627 59,326 10/28/98 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 September, 1998 Groups Participants Grou s TD Partici ants TD 1997 1998 1997 1998 1997 1998 1997 1998 264 388 4,916 7,581 2,550 2,546 48,612 49,857 1,100 1,294 7 144 9,836 12,305 13,098 60,190 74 258 0 0 0 0 0 0 0 0 98 544 4,104 10,864 3,449 4,990 82,008 128,189 165 765 578 2,774 8,663 12,115 31,106 44,905 0 0 0 0 18 0 2,741 1,835 4,231 3,739 14,809 13,087 44,880 53,672 174,982 187,884 1 0 20 0 143 128 13 026 12 016 0 0 0 85 14 23 380 1,073 5751 5921 2,014 2,074 6,8111 6,9061 23,847 24,204 24 221 3,9321 3,243 290 2701 43,048 40,612 21 01 2,000 1,849 168 2361 73,250 85,254 0 01 0 011 232 2251 59,305 72,223 0 01 10,961 11,290 0 0 1 125,3 011 129,003 6,460 7,34411 50,4781 62,683 79,523 949209 737,796 851,313 10/28/98 AWARD PRESENTATION 1) Donation: Oakland County Sportfishing Association 2) National Multiple Sclerosis Association 3) Farmington Hills Beautification Award 7-1 DONATION RECOGNITION Carl Christie and Bruce Tufford with Ozzie, representing the Oakland County Sportfishing Association, will make a check presentation to the Commission The Oakland County Sportfishing Association continues to support the Commission through its financial support for fishing dock installations at Orion Oaks and Independence Oaks. Annually, members of the Association have also provided approximately 250 volunteer man-hours in support of increased fishing opportunities in the park, system. Since 1995, the Oakland County Sportfishing Association has contributed a total of $8,500 to the commission: YEAR DONATION 1995 $ 3,000. 1996 2,000. 1997 2,000. 1998 1,500. Parks operations staff is most appreciative of the financial and volunteer support provided by the Oakland County Sportfishing Association. ITEM #8 HANDRAIL REPAIR SPRINGFIELD OAKS ACTIVITIES CENTER We have received from Purchasing the following bid for the replacement of the steel supports for a handrail on concrete steps at the Springfield Oaks Activities Center: Davis Iron Works $3,300 Commerce, MI Three other companies were sent an invitation to quote, but no response was received. This project involves replacing 38 each 36" steel supports that have to be cored into concrete on one end and welded on the other. Presently, most of the supports are rusted out. Staff recommends awarding the bid to the single bidder, Davis Iron Works, for $3,300. Funds for this expenditure will come from the Grounds Maintenance line item of the park's operating budget. 8-1 ITEM #9 LYON OAKS SAFETY PATH RIGHT-OF-WAY QUIT CLAIM DEED Attached is a Quit Claim Deed to the Board of County Road Commissioners for the sole purpose of a safety path on the north side of Lyon Oaks County Park along Pontiac Trail from Old Plank Road east to the end of the property at the Wixom border. See attached map. This safety path is being funded by the Lyon Township Safety Path Committee and should be installed by the summer of 1999. Staff is requesting approval of the Quit Claim Deed in order for the project to proceed. 9-1 QUIT CLAIM DEED Corporation - Statutory Form KNOW ALL MEN BY THESE PRESENTS that County of Oakland, a Michigan Constitutional Corporation of 1200 North Telegraph Road, Pontiac, MI 48341 Quit Claims to Board of County Road Commissioners, County of Oakland, State of Michigan, a public body corporate, of 31001 Lahser Road, Beverly Hills, MI 48025, the following described premises situated in the Township of Lyons, County of Oakland, Michigan, to -wit: Please see attached for legal description Part of Tax Parcel No. 21-01-100-001 and 21-01-200-001 together with all and singular the tenements, hereditaments and appurtenances thereunto belonging or in anywise appertaining, for the sum of $1.00 Exempt from taxation per MCL 207.505(a) and MCL 207.526(a). This property may be located within the vicinity of farmland or a farm operation. Generally accepted agricultural and management practices which may generate noise, dust, odors and other associated conditions may be used and are protected by the Michigan right to farm act. Grantor grants grantee the right to make no divisions under Section 108 of the Land Division Act, Act No. 288 of Public Acts of 1967. Commonly known as part of Lyon Oaks County Park Dated this day of _ 1998 Signed in the presence of: Signed by: COUNTY OF OAKLAND, A MICHIGAN CONSTITUTIONAL CORPORATION By: John P. McCulloch Its Chairperson of the Oakland County Board of Commissioners Its STATE OF MICHIGAN COUNTY OF OAKLAND�ss The foregoing instrument was acknowledged before me this day of , 1998, by John P. McCulloch, Chairperson of the Oakland County Board of Commissioners of County of Oakland, a Michigan Constitutional Corporation on behalf of said corporation. My commission expires: _ Drafted by: Notary Public Donald D. Seller Oakland County, Michigan 2420 Pontiac Lake Road Waterford, MI 48328 When recorded return to: DEBORAH MATHEWS, Clerk's Office (OAK04) ROAD COMMISSION FOR OAKLAND COUNTY, 31001 LAHSER ROAD, BEVERLY HILLS, MI 48025 Project: Pontiac Trail Road Project No.: R/W Misc. 11-1043 Parcel No. 1 Pt of Tax Pcl No. 21-01-100-001 and 21-01-200-001 Recording Fee Revenue Stamps countyofo/l 9-2 Pontiac Trail Road RCOC R/W Misc. 11-1043 Parcel No. 1 Quit Claim Deed Description Part of the North 1/2 of Section 1, TIN, R"E, Lyon Township, Oakland County, Michigan, being more particularly described as beginning at the NW corner of said Section 1; thence N.86036'01"E., 2647.72 feet along the? North line of said Section 1 and nominal centerline of Pontiac Trail Road to the North 1/4 corner thereof; thence continuing on said North section line and nominal centerline of Pontiac Trail Road N.86041114"E., 1116.16 feet; thence 5.00040117"E., 60.06 feet; thence S.86`41114"W., 1113.35 feet; thence S.86°36101"W., 2647.85 feet; thence N.03°14107"W., 60.00 feet along the! West line of said Section 1 and nominal centerline of Old Plank Road to the point of beginning; except that which was previously conveyed to the Board of County Road Commissioners of the County of Oakland, State of Michigan as recorded in Liber 37, page 479, Oakland County Records and being described as "thirty-three (33) feet off the Westerly side of a tract of land being the NW 1/4 of Section 1, Lyon Township, TIN, R7E, Oakland County, Michigan, also 33 feet off of the Easterly side of East 1/2 of the NE 1/4 of Section 2, TIN, R7E;" also beginning at the NE corner of said Section 1;. thence S.8604V 14"W., 1082.50 feet along the: North line of said Section 1 and nominal centerline of Pontiac Trail Road; thence 5.01'42117"E., 60.02 feet; thence N.86041114"E., 1084.03 feet; thence N.03009139"W., 60.00 feet along the East line of said Section 1 to the point of beginning. countyofo/2 Part of Tax Parcel Nos. 21-01-100-001 and 21-01-200-001 9-3 Bl `TJNDARY MAP NOVI T. 'I N. R. 7 E. loo•0&5 • 1..• oro ems. • r no. v; e .Io -Xc' CVim, w1X0 Oil. _ .o o s/ o V arm f ' u h e Inv Co. �Q �bsa� C1� � aoo-oty ZZ ` - 73 oo -QonoZ. ., a `• .�- 0 LO►•00• . moo . 0 �,. C"' _ ;; �`� /�/• � ,� , N.r_-/,sv /c2_ , . � o ` / �/L n �TIw/ si YCII/ -c U '� •� i V o .. 'v Sao-ol L last-ool AZt,-00r. l•ty-ooL a .7 ., $ .D c tr-o i t� v Fn Td LYON OAKS .j� � � Ems;So�Co• \ 7y7�j^"jrn -on ooe � L °t COUNTY PARK ' ; 0o F/ohcr• X 0 o,- 1nc.fco :�: r� u AS I •c o [ / J -noL �L1. .t _nl 00.0 [ •t �• . J OV1,1 •t, 0 / tb a g °sJ o o- I 3� p�p V 1—be 0 vi'' .ova 0� -, Ua Q a: aa r� V Ford- /t'%D i�0 o . �r i o.L r ro 2T¢GS I --�' O < *� W tiff Q 1Qp_A f- -o 4 r o �� 4t �� q (�,Q 11•: o t `� t} 'U o o c� S o.� -uD=a v1 'a "o r � t ,� �aQ ��o o _ Sa4.OJS^" o P 84 ii �u�r Li 4 ioo•o1 r Z cy,. o -t tL -oo a '�— ^f.n•Lrj cofi� �W 7"cxaca, Lac. �i /c/"CY7k. c. s! o ,-3.77 r 9 CS G.•o,r n•oi $ �� a 0 79. iU "si;o `'/•ccnf7oc sc SruiCL�OfJ /70 77 •E +tLroo4L L.J .0 1 r 1 +u•oo�Nr[ r �� L o V .3�G _LnG-1OL-oo.l o ti • a. , •O0 ti ,00a/� 'OL o 9 J-51.000 _U U i1L0L3 ITEM #10 PROPERTY ACQUISITION LYON OAKS COUNTY PARK We have been notifed that the 39-acre Kaufman parcel, adjacent to the southeast corner of Lyon Oaks County Park in the city of Wixom, has passed the phase II environmental assessment testing. As you may recall, cost of the testing was split equally between the owner and the Oakland County Parks. Staff is, therefore, requesting approval of the attached resolution to proceed with the purchase of the parcel, which is in conjunction with the master plan of the park. Funding for this acquisition has been budgeted in the 1999 Lyon Oaks Capital Improvement Projects Budget. 10-1 RESOLUTION WHEREAS, upon recommendation of the Oakland County Parks and Recreation Commission, the Oakland County Board of Commissioners accepted the first grant from the Michigan Department of Natural Resources (DNR) for the acquisition of property in Lyon Township for the Development of Lyon Oaks County Park and Rookery through the adoption of Miscellaneous Resolution #90239; and WHEREAS, through the subsequent adoption of Miscellaneous Resolution #92147, Oakland County acquired 672 acres of property in Lyon Township, enabled by the grant from the Michigan Natural Resources Trust Fund, for the purpose of establishing a county park in a section of the county not previously serviced by the county park system; and through an additional DNR Grant and Parks and Recreation funds, the Oakland County Board of Commissioners approved Miscellaneous Resolution #94109, which allowed Oakland County to acquire an additional 101 acres in Lyon Township; and WHEREAS, through the subsequent adoption of Miscellaneous Resolutions #97040 and #97041, Oakland County acquired an additional 192 acres in Lyon Township; and WHEREAS, the Parks and Recreation Commission has budgeted $100,000 in additional funds for the purchase of 39.4 acres in the city of Wixom adjacent to Lyon Oaks County Park; and WHEREAS, the Parks and Recreation Commission has acted to pursue the purchase of this additional property; and WHEREAS, the Departments of Facilities Management and Corporation Counsel will review and approve the Offer to Purchase Agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Oakland County Parks and Recreation Commission to undertake negotiations for the acquisition of Part of Tax Sidwell #22-06-300-001. BE IT FURTHER RESOLVED the Oakland County Board of Commissioners authorizes its Chairperson to execute the appropriate and necessary documents to conclude formal negotiations for the acquisition of this property in accordance with Miscellaneous Resolution #91090. Moved by Supported by Date 10-2 ITEM #11 EXECUTIVE SESSION Staff is requesting an Executive Session to discuss a proposed property acquisition. ITEM #12 EXECUTIVE OFFICER'S REPORT ---Staff attended the Oakland County Building Authority Meeting on October 27 and reviewed the Lyon Oaks park development project. The Building Authority authorized the sale of the $5.1 million bonds for the clubhouse and ancillary amenities to the site. Funding will be available to us beginning in January. ---Final approvals have been received and staff is proceeding to construct the two parking lots at Rose Oaks; completion is scheduled by the end of the year. ---1998 revenues for the Glen Oaks banquet facility are $365,000, or 51 %, higher than originally projected, resulting in additional revenue to the Parks of $49,000. An attachment is provided for your review. ---Staff has received eight proposals for the exhibits for the Lewis E. Wint Nature center. Staff is scheduling interviews for four of the firms to come in within the next two weeks to clarify and ask questions. We hope to bring back a recommendation to you at the November 18 meeting for this $280,000 project. ---Rezoning of Lyon Oaks County Park has taken place. Even with our objections and recommendation to keep the 39-acre parcel in the northeast corner of the park zoned light industrial, the township board felt that the parcel should be zoned all inclusively as recreational. ---With the season ending, staff is reviewing the fees and charges of summer activities and will be bringing to the board at the next meeting some recommended changes in the area of waterparks and golf courses, resulting from operational changes. More details will follow. ---Attached is the "On the Desk of..." for your general information. Staff will answer any questions you may have. 12-1 GLEN OAKS BANQUET FACILITY EXPANSION PRELIMINARYSTATISTICAL PROJECTIONS M 1228. M 24SlQ 2M 2942 2M 204 ME 2016 2M 2M 2M 2M 2M 2912 2M NO EXPANSION Gross Revenue* $645,750 $678,038 $711,939 $747,536 $784,913 $824,159 $865,367 $908,635 $954,067 $1,001,770 $1,051,859 $1,104,452 $1,159,674 $1,217,658 $1,278,541 $1,342,468 $1,409,591 $16686417 Park Revenue Al2% of Gross $77,490 $81,365 $85,433 $89,704 $94,190 $98,899 $103,844 $109,036 $114,488 $120,212 $126,223 $132,534 $139,161 $146,119 $153,425 $161,096 $169,151 $2 002,370 EXPANSION $645,750 $710,325 $781,358 $859,493 $945,443 $1,049,441 $1,164,880 $1,293,017 $1,448,179 $1,621,960 $1,816,595 $2,034,587 $2,278,737 $2,552,185 $2,858,448 $3,201,461 $3,585,637 $28847495 Park Revenue 13.5% of Gross 1 $87,176 $95,894 $105,483 $116,032 $127,635 $141,675 $157,259 $174,557 $195,504 $218,965 $245,240 $274,669 $307,629 $344,545 $385,890 $432,197 $484,061 $3 894 412 ...... } , -, ,a „ , -.:i., W .. t a:. ,. r a` .::.', ., , `r', ... .. ,,. ,., =tr.,. ,.-;x t� �:;}..( =r, .. .,, Y .s s .. ..,. .. ,x, s, we ,. t..t,. 1.. , . , -, . , hr Y,, ,..>. ,.t ...�-..s h'ia' , rr'•h -<•�. ,,ii ., ,i, r ,�., <',�" -'�„ Difference $9,6�86 $14,529 $20.051 $26,327 $33 445 $42 776 $53 415 $65 521 SU 01,6 $98J�2 5119 017 $ 42135 $ 61 8 469_ 5198 426 $232 466 $271101 $31497 0 $1,892.092 ( N * Based on a projected 5% yearly increase in gross revenues. ** Based on a projected 10% yearly increase from 1998-2001, an 11% increase from 2002-2004 and a 12% increase from 2005-2013 in gross revenues per Oak Management. RALPH RICHARD Lyon Oaks Land Lyon Oaks Park and Golf Plan Velodrome Study Proud Lake Vision 2001 DAN STENCIL Seasonal Reports Waterford Oaks Trail System Cash Management Procedures MRPA Conference Deer Management Hunts/Census FRANK TRIONFI HRFIS Implementation Lyon Oaks Bond Issue Cash Management Orientation Year-end Closing Maintenance Scheduling Changeover SUE DELRIDGE Fridge Operations Waterpark/Beach Evaluation Computer Program Lasergate TR/SR Programming Group Sales, Fridge/Waterpark Waterford Waterpark Pool Repair October 29, 1998 CAWPDOCS\RAR\DESKOF98. WPD On the Desk of Ralph Richard November 1. 1998 JON KIPKE Springfield Dam Fridge Tower Nature Center Exhibits Nextel Lease Recognition Banquet Springfield Oaks Acoustics JOE FIGA Independence Oaks Boathouse Golf Course Restrooms Addison Oaks Campground Plans Lyon Oaks Golf/Park Plans Addison Oaks Lagoon Engineering Plans JAN PUNG Fridge Promotion/Marketing Annual Report Color Waterparks Brochure Millage Planning/Research Supervise Staff Projects: Picnic Videos Website Revisions MIKE THIBODEAU Score Cards, Springfield & White Lake Carpet, Pro Shops Concrete Repairs, Springfield AC/Red Oaks Irrigation, Red Oaks & Glen Oaks Point of Sale 12-3