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HomeMy WebLinkAboutAgendas/Packets - 1999.02.17 - 40027- KLAND COUNTY PARKS 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.mi.us Oakland County Parks And Recreation Commission Oalcland County, Michigan Ladies and Gentlemen: Ralph Richard Executive Officer Jon J. Kipke Assistant Manager February 10, 1999 Pecky D. Lewis, Jr. Chairman Ruth Johnson Vice Chairman Richard D. Kuhn, Jr Secretary Fred Korzon George W. Kuhn Nancy McConnell Frank H. Millard, Jr. Charles E. Palmer Richard Skarritt J. David VanderVeen 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. . . . . . . . . . PURPOSE . . . . . Wednesday, February 17, 1999 9: 00 A.M. . . 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, /241/- Ralph Richard Executive Officer - Parks and Recreation OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING Parks and Recreation Office 2800 Watkins Lake Road Waterford MI48328 Call Meeting to Order at 9:00 a.m. 2. Roll Call. 3 a. 3. 4. 5. 6. 7. 8. 9. 10. February 17, 1999 Approval of Minutes for Public Hearing, January 20, 1999. Approval of Minutes for January 20, 1999 Commission Meeting. Public Comments. Approval Of Vouchers: INTERDEPARTMENTAL PAYMENT REGISTER: December 1998 (FM 03, FY 1999) JOURNAL VOUCHER REGISTER: October, November and December 1998, FY 1999 OAK MANAGEMENT, INC, CREDIT REGISTER: October, November and December 1998, FY 1999 PAYMENT REGISTER: Backup information will be available at at the meeting. Voucher Report Period FM 03 FY 1999 (December, 1998) C.I.P. Report Period FM 01 FY 1999 (October, 1998) C.I.P. Report Period FM 02 FY 1999 (November, 1998) C.I.P. Report Period FM 03 FY 1999 (December, 1998) Combined Statement of Operation FM 03, FY 1999 for Month Ending 12/31198. Activity Report for December, 1998. Oakland County Parks and Recreation Commission Policy Additions. Tornado Shelter Grant Application Update - Groveland Oaks. Bid Item: Irrigation - Glen Oaks and Red Oaks Golf Courses. 11. Bid Item: Cab Assembly for 2000 Bobcat - Technical Support. 12. EXECUTIVE SESSION. 13. Executive Officer's Report. 14. Old Business. 15. New Business. R. Richard / 858-0909 D. Stencil / 858-4944 J. Figa / 858-4620 M. Thibodeau / 858-4630 J. Kipke / 858-4605 R. Richard / 858-0909 Gc 5) 16. Adjourn. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING PUBLIC HEARING January 20, 1999 The public hearing for the amendment to the Recreation Master Plan was called to order at 9:08 a.m. by Chairman Pecky D. Lewis, Jr. in the commission room of the Oakland County Parks and Recreation Commission's administration office. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary Richard Kuhn, Jr., Eric Coleman, Fred Korzon, Thomas Law, Charles Palmer COMMISSION MEMBERS ABSENT: George W. Kuhn, Nancy McConnell, J. David VanderVeen ALSO PRESENT: Parks and Recreation Oakland County Purchasing Oakland County Emergency Management Janz & Knight Ralph Richard, Executive Officer Daniel Stencil, Chief of Parks Joseph Figa, Chief of Design/Development Frank Trionfi, Chief, Administrative Services Janet Pung, Public Communications Officer Sue Delridge, Chief of Recreation Brian Menghini, Accountant II Rob Rhein, Buyer Colleen Prosyniuk Donald VanLoo, CPA John Mackey, CPA The purpose of the public hearing was to discuss proposed amendments to the 1997-2001 Recreation Master Plan. The master plan is a requirement of the Michigan Department of Natural Resources in order to allow the Parks Commission to apply for grants. Chief of Design and Development Joe Figa reviewed the proposed amendments, which provide additional information for clarification of some of the goals and objectives under the Physical Resources Mission Statement. The proposed amendments are as follows: Page 78, Goal 1, Objective 1.6 Evaluate and pursue the acquisition of lands adjacent to existing parks as they become available to provide for expansion, preservation of additional open space, and recreational opportunities. Page 78, Goal 2, Objective 2.9 Plan for yearly Capital Improvement Projects, including the review of existing facilities, assessig the need for updating to assure the continuity of appropriate use and quality. Projects under review are the renovation of Springfield Oaks activity center, renovation of the Waterford Oaks wave pool, and expansion of Addison Oaks sanitary lagoon system. Page 78, Goal 5. Objective 5.5 3a-1 (Public Hearing, January 20, 1999) Initiate the construction of Lyon Oaks Park to meet the recreation and open space needs for that portion of Oakland County. No questions were asked; therefore, the public hearing was declared closed at 9:12 a.m. Richard D. Kuhn, Jr. Secretary Karen Kohn Recording Secretary 3a-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING January 20, 1999 The meeting was called to order at 9:13 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 Richard Skarritt, Secretary Richard D. Kuhn, Jr., Eric Coleman, Fred Korzon, Thomas Law, Charles Palmer COMMISSION MEMBERS ABSENT: George Kuhn, Nancy McConnell, J. David Vanderveen ALSO PRESENT: Parks and Recreation Oakland County Purchasing Oakland County Emergency Management Janz & Knight APPROVAL OF MINUTES: Ralph Richard, Executive Officer Frank Trionfi, Chief, Administrative Services Daniel Stencil, Chief of Park Operations Janet Pung, Public Communications Officer Joseph Figa, Chief, Design and Development Sue Delridge, Chief of Recreation Brian Menghini, Accountant 11 Rob Rhein, Buyer Colleen Prosyniuk Donald VanLoo, CPA John Mackey, CPA Moved by Mr. Palmer, supported by Mr. Coleman to approve the minutes of the meeting of January 6, 1999, with the following correction: Page 3 - 6, under Executive Session, include in the motion the reason for the Executive Session, as follows: ..."to adjourn to an Executive Session for the purpose of discussing a possible land acquisition." AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt (7) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENTS: There were no questions asked by, nor comments received from, the public. 1998 AUDIT: The 1998 audit report reflects a variance in revenues of an additional $1,309,958 and a variance in expenses of an additional $11,167. The additional $1,298,791 will be placed in the 1999 Capital Improvement Projects Budget. 3-1 (Commission Meeting, January 20, 1999) Staff recommended Commission accept the audit and amend the 1998 Operating Budget to $11,427,525, with the individual amounts for each budget center to be the same as those shown in the "actual" column of Page 18. Chief of Administrative Services Frank Trionfi reviewed staff responses to recommendations included in the audit report. Commission directed staff to establish a policy on repair and maintenance expenses versus capital improvements, establish a minimum dollar amount threshold for capital improvement projects, and establish a project completion time table to expedite timely capital improvement project closings. Moved by Mr. Palmer, supported by Mr. Law to establish a policy for annual audits to be performed by staff for Oak Management Corporation, Inc., the Red Oaks Golf Dome and Sports Village, and Vend-A-Matic, Inc. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt (7) NAYS: (0) Motion carried on a voice vote. Staff will prepare these policies for Commission approval within the next month. Moved by Mr. Coleman, supported by Mr. Law to accept the 1998 Audit Report from Janz & Knight, and to amend the 1998 Operating Budget to $11,427,525, with the individual amounts for each budget center to be the same as those shown in the "actual' column of Page 18 of the report. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt (7) NAYS: (0) Motion carried on a voice vote. In an effort to keep Commission better apprised of budget corrections, staff will be listing for Commission review on a quarterly basis any items not budgeted for. PROPOSED TORNADO SHELTER PROGRAM - GROVELAND OAKS: In response to the tornado that touched down in the Groveland/Springfield Township area only two miles from Groveland Oaks in July of 1997, disaster funds have been made available through the Federal Emergency Management Administration. Oakland County Emergency Management Services and Parks staff have discussed the possibility of renovating two existing restroom/shower buildings and constructing a new bathroom/shower facility with design features to house, between the three buildings, up to 2,500 park patrons. Park patrons currently have no protection in the park and are asked to leave when threatening weather goes to warning status. F.E.M.A. has made a $250,000 (75/25) grant available. The Commission's 25 percent commitment can be 12 1/2% cash and 12 1/2% in -kind services. Deadline to apply for this grant is February 28, 1999; application will be made through Emergency Management. 3-2 (Commission Meeting, January 20, 1999) Staff requested Commission support in the form of a letter to accompany the grant application. In response to concerns expressed by the Commission, staff will check with Risk Management on possible liability if someone gets hurt in the facility; will present a total budget for this project, including possible phasing; and list other possible uses for the buildings. Commission also directed staff to write a policy stating the purpose of the facilities being designated for, and placed at, Groveland Oaks rather than at all the park facilities, is because of the high winds in that area. Moved by Mr. Palmer, supported by Mr. Law to table the Groveland Oaks tornado shelter program agenda item. AYES: Coleman, R. Kuhn, Law, Lewis, Palmer, Skarritt (6) NAYS: (0) Motion carried on a voice vote. 1997-2001 PARKS RECREATION MASTER PLAN AMENDMENT: Moved by Mr. R. Kuhn, supported by Mr. Coleman to adopt the following resolution to approve the amendments to the 1997-2001 Recreation Master Plan: WHEREAS, the Oakland County Parks and Recreation Commission has adopted the "1997-2001 Parks Recreation Master Plan;" and WHEREAS, supplemental objectives were developed in response to identified needs and deficiencies to be incorporated into the "1997-2001 Parks Recreation Master Plan;" and WHEREAS, the amended "1997-2001 Parks Recreation Master Plan" meets the Oakland County Parks and Recreation Commission's long-range goals, objectives, and financial funding; and WHEREAS, the goals and objectives will assist the Oakland County Parks and Recreation Commission in determining future planning by lending direction while remaining flexible to allow for adjustments by creative and responsible management. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission adopts the "1997-2001 Parks Recreation Master Plan" as amended. AYES: Coleman, R. Kuhn, Law, Lewis, Palmer, Skarritt (6) NAYS: (0) Motion carried on a voice vote. CLUBHOUSE ADDITION - GLEN OAKS: Moved by Mr. Palmer, supported by Mr. Skarritt to approve the additional expenditure of $2,214.95 to LDS Contractors, Inc. for the renovation project at the Glen Oaks Clubhouse. 3-3 (Commission Meeting, January 20, 1999) AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt (7) NAYS: (0) Motion carried on a voice vote. DETROIT SNOW REMOVAL: Staff presented a report on the costs incurred assisting the City of Detroit with their snow removal in preparation for the International Auto Show; these costs will be reimbursed by the City of Detroit. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's Report filed in the agenda, the following was noted: ---Staff has met with the Paglinos, from the Red Oaks Golf Dome and Sports Village, regarding their concerns over the proposed construction at the Red Run Drain and the resulting effect on their operation and contract fee. Staff will complete the audit of their operation, then meet with them again to determine what percentage of their facility will remain in operation during the construction, then negotiate their fee. Commission will be apprised of the status of the negotiations. ---Commission has a booth at the Camper Show at the Silverdome January 27 - 31; tickets were made available to those Commissioners interested in attending. The next meeting will be at 9 a.m. on Wednesday, February 17, 1999, at the administration office. The meeting was adjourned at 10:58 a.m. ��Wwx) Richard D. Kuhn, Jr., Secretary Karen Kohn, Recording Secretary 3-4 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: FEBRUARY 17, 1999 INTERDEPARTMENTAL PAYMENT REGISTER: December 1998 (FM 03, FY 1999) JOURNAL VOUCHER REGISTER: October, November & December 1998, FY 1999 OAK MANAGEMENT INC. CREDIT REGISTER: October, November & December 1998, FY 1999 PAYMENT REGISTER: Voucher Report Period FM 03 FY 1999 (December, 1998)* C.I.P. Report Period FM 01 FY 1999 (October, 1998)* C.I.P. Report Period FM 02 FY 1999 (November, 1998)* C.I.P. Report Period FM 03 FY 1999 (December, 1998)* TOTAL *BACKUP INFORMATION WILL BE AVAILABLE AT THE MEETING. $560,703.51 1,544.80 675.00 145,733.03 19,402.20 328,308.96 164, 874.72 $1,221,242.22 5-1 N Oakland County Parks and Recreation Commission Interdepartmental Payment Register For the month of December, 1998 (FM 03, FY 1999) Source Department/Fund purpose Amount 12/IN003619 O.C. Mailin , Conv. Co ier & Printing Fund Public Info.-Admin.; Off. Su .-Admin., Rec. Admin., Grove., Indep., Glen Oaks, Red Oaks, Spring., R.O.W.Park, W.O.W.Park, Mob. Rec. & Tob. Complex; Sp. Events, Sr. Citizens-Rec. Admin. (November 1998, FY 1999) 1,945.28 12/IN003715 O.C. Office Equipment Fund Off. Sun fax machine rental-Admin. (Oct., Nov. & Dec. 1998, FY 1999) 12/IN003819 O.C. Materials Management Fund Off. Sup.-Admin. & Rec. Admin.; Hsk . Sup.-Indep., Glen Oaks & Nat. Cntr.; Misc. Ex .Admin., Add. & Indep.;Grounds Maint. & Uniforms-Indep.; Bldg. Maint.-Water. N5719�*41 12/1N003843 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. Cntr.; E ui . Maint.- W.O.W.Park;Sm. Tools-W.O.W.Park 12/IN003848 O.C. Information Technology Fund Training, computer classes-Rec. Admin., Wh. Lk., Glen Oaks, Red Oaks, Spring. & Nat. Cntr.;lnfo. Technology Operations-Admin., Rec. Admin, Tech. Su ., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, S rin ., R.O.W.Park, Water., W.O.W.Park & Nat. Cntr.;lnfo. Technology Development-Admin Oct., Nov. & Dec. 1998, FY 1999) 77,178.50 121IN003860 O.C. Mailing, Conv. Copier & Printing Fund Public Info.-Admin.; Off. Sup.-Admin., Rec. Admin, Add., Grove., Orion, Indep., -Rec. Glen Oak, Red Oaks, S ring., Mob. ,Tob. Com lex &Nat. Cntr.; Sp. Events, The .Pro ram-Rec. Admin. 3,327.72 12/IN003867 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. Cntr.; Insurance -Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, Water. & Mob. Rec.; Equip. Maint.-Add., Wh. Lk., Red Oaks, R.O.W.Park & Mob. Rec., Trucks & Buses 23,406.13 12/JV003471 O.C. General Fund Per Diem paid to Park Commissioners R. Johnson, F. Millard, C. Palmer & D. Vanderveen for meetings-Admin. 455.00 12/PR003271 & 3272 O.C. Payroll Fund Payroll charges for Pay period ending 12/4/98-All Parks 147,780.26 12/PR003403 & 3404 O.C. Payroll Fund Payroll char es for pay period endin 12/18/98-AII Parks 150,579.53 w Oakland County Parks and Recreation Commission Journal Voucher Register Oct., Nov. & Dec., 1998 Un Oakland County Parks and Recreation Commission Oak Management, Inc. Credit for Services Rendered Register Oct., Nov. & Dec., 1998 Source Department/Fund PURPOSE Amount 53-JV000966/001 IRec. Admin. (Theraputics) Warren Orlick Inclusion Golf Outing_$675.00 1 $675.00 1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 03, FY 1999 (FOR MONTH ENDING 12131/98) YEAR TO 1999 (OVER), % OF REVENUE DATE BUDGET UNDER BUDGET BUDGET ADMINISTRATION $3,427,135.67 $9,716,610.00 $6,289,474.33 35.3% GLEN OAKS GOLF COURSE 136,119.27 1,131,000.00 994,880.73 12.0% RED OAKS GOLF COURSE 47,885.82 406,700.00 358,814.18 11.8% RED OAKS GOLF DOME & SPORTS VILLAGE 8,750.00 40,000.00 31,250.00 21.9% SPRINGFIELD OAKS GOLF COURSE 92,121.64 833,406.00 741,284.36 11.1% WHITE LAKE OAKS GOLF COURSE 102,696.22 936,478.00 833,781.78 11.0% NATURE CENTER 5,890.54 15,500.00 9,609.46 38.0% ADDISON OAKS 22,804.48 355,500.00 332,695.52 6.4% ADDISON OAKS CONFERENCE CENTER 0.00 120,000.00 120,000.00 0.0% GROVELAND OAKS 1,339.25 573,500.00 572,160.75 0.2% INDEPENDENCE OAKS 10,583.13 240,250.00 229,666.87 4.4% LYON OAKS 95.00 4,000.00 3,905.00 2.4% ORION OAKS 315.00 2,500.00 2,185.00 12.6% ROSE OAKS 900.00 5,200.00 4,300.00 17.3% SPRINGFIELD OAKS ACTIVITY CENTER 0.00 3,500.00 3,500.00 0.0% WATERFORD OAKS 12,004.75 43,700.00 31,695.25 27.5% RECREATION ADMINISTRATION 6,536.00 20,410.00 13,874.00 32.0% MOBILE RECREATION 30,561.83 205,000.00 174,438.17 14.9% RED OAKS WATERPARK 4.50 485,600.00 485,595.50 0.0% WATERFORD OAKS BMX COMPLEX 0.00 25,350.00 25,350.00 0.0% WATERFORD OAKS TENNIS COMPLEX 5,666.00 19,830.00 14,164.00 28.6% WATERFORD OAKS TOBOGGAN COMPLEX 574.00 71,100.00 70,526.00 0.8% WATERFORD OAKS WATERPARK 0.00 600,200.00 600,200.00 0.0% TOTAL REVENUE $3,911,983.10 $15,855,334.00 $11,943,350.90 24.7% OPERATING EXPENSES ADMINISTRATION $446,869,40 $2,206,248.00 $1,759,378.60 20.3% GLEN OAKS GOLF COURSE 127,188.33 725,306.00 598,117.67 17.5% RED OAKS GOLF COURSE 73,664.20 423,134.00 349,469.80 17.4% RED OAKS GOLF DOME & SPORTS VILLAGE 0.00 1,068.00 1,068.00 0.0% SPRINGFIELD OAKS GOLF COURSE 114,934.93 677,606.00 562,671.07 17.0% WHITE LAKE OAKS GOLF COURSE 103,004.50 630,470.00 527,465.50 16.3% NATURE CENTER 85,388.99 432,164.00 346,775.01 19.8% ADDISON OAKS 179,469.56 939,771.00 760,301,44 19.1% ADDISON OAKS CONFERENCE CENTER 7,548.10 71,361.00 63,812.90 10.6% GROVELAND OAKS 91,302.02 806.026.00 714,723.98 11.3% INDEPENDENCE OAKS 161,179.61 789,424.00 628,244.39 20.4% LYON OAKS 647.50 160,879.00 160,231.50 0.4% ORION OAKS 2,670.69 27,231.00 24,560.31 9.8% ROSE OAKS 2,029.05 27,733.00 25,703.95 7.3% SPRINGFIELD OAKS ACTIVITY CENTER 9,615.72 92,602.00 82.986.28 10.4% WATERFORD OAKS 103,644.78 510,069.00 406,424.22 20.3% RECREATION ADMINISTRATION 97,755.29 443,316.00 345,560.71 22.1% MOBILE RECREATION 61,712.48 473,809.00 412,096.52 13.0% RED OAKS WATERPARK 98,704.41 699,466.00 600,761.59 14.1% WATERFORD OAKS BMX COMPLEX 774.00 52,804.00 52,030.00 1.5% WATERFORD OAKS TENNIS COMPLEX 3,870.43 41,585.00 37,714.57 9.3% WATERFORD OAKS TOBOGGAN COMPLEX 16,898,81 117,924.00 101,025.19 14.3% WATERFORD OAKS WATERPARK 51,403.47 874,386.00 822,982.53 5.9% TECHNICAL SUPPORT 189,653.03 862,704.00 673,050.97 22.0% CONTINGENCY` 131,827.14 253,500.00 121,672.86 N/A TOTAL OPERATING EXPENSES $2,161,756.44 $12,340,586.00 $10,178,829.56 17.5% REVENUE OVER/(UNDER) EXPENSES $1,750,226.66 $3,514,748.00 $1,764,521.34 1999 ACTUAL REVENUE TO DATE: 24.7% BUDGET BALANCE: 75.3% ACTUAL EXPENSE TO DATE: 17.5% BUDGET BALANCE: 82.5% 'CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE: $46,500 HAS BEEN TRANSFERRED TO RED OAKS WATER PARK (DEC.) 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 03, FY 1999 (FOR MONTH ENDING 12/31/98) YEAR TO DATE PARK REVENUE ADMINISTRATION GLEN OAKS GOLF COURSE RED OAKS GOLF COURSE RED OAKS GOLF DOME & SPORTS VILLAGE SPRINGFIELD OAKS GOLF COURSE WHITE LAKE OAKS GOLF COURSE NATURE CENTER ADDISON OAKS ADDISON OAKS CONFERENCE CENTER GROVELAND OAKS INDEPENDENCE OAKS LYON OAKS ORION OAKS ROSE OAKS SPRINGFIELD OAKS ACTIVITY CENTER WATERFORD OAKS RECREATION ADMINISTRATION MOBILE RECREATION RED OAKS WATERPARK WATERFORD OAKS BMX COMPLEX WATERFORD OAKS TENNIS COMPLEX WATERFORD OAKS TOBOGGAN COMPLEX WATERFORD OAKS WATERPARK TECHNICAL SUPPORT CONTINGENCY* $3,427,135.67 136,119.27 47, 885.82 8,750.00 92,121.64 102,696.22 5,890.54 22, 804.48 0.00 1,339.25 10,583.13 95.00 315.00 900.00 0.00 12,004.75 6,536.00 30,561.83 4.50 0.00 5,666.00 574.00 0.00 0.00 0.00 YEAR TO DATE EXPENSE $446, 869.40 127,188.33 73,664.20 0.00 114,934.93 103,004.50 85, 388.99 179,469.56 7,548.10 91,302.02 161,179.61 647.50 2,670.69 2,029.05 9,615.72 103,644.78 97,755.29 61,712.48 98,704.41 774.00 3,870.43 16,898.81 51,403.47 189,653.03 131,827.14 TOTAL $3,911,983.10 $2,161,756.44 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. REVENUE OVER (UNDER) EXP. $2,980,266.27 8,930.94 (25,778.38) 8,750.00 (22,813.29) (308.28) (79,498.45) (156,665.08) (7,548.10) (89,962.77) (150,596.48) (552.50) (2,355.69) (1,129.05) (9,615.72) (91,640.03) (91,219.29) (31,150.65) (98,699,91) (774.00) 1,795.57 (16, 324.81) (51,403.47) (189,653.03) (131,827,14) $1,750,226.66 6-2 Monthly Activity Repor. (Combined Totals ) December, 1998 Golf Courses Recreational and Special Evnts Day Use Parks Banquet Facilities Grand Totals u Oaks Rounds Played - 9 Holes Rounds Played - 18 Holes Banquet Facilities I Oaks Rounds Played ingfi ld Oaks Rounds Played - 9 Holes Rounds Played - 18 Holes Activities Center Rounds Played - 9 Holes Rounds Played - 18 Holes Banquet Facilities Totals V i Leagues/ Grou s Participants Leagues/Groups Participants 1997 1998 1997 1998 1997 1998 1997 1998 0 0 177 6,497 15 0 17,502 31,032 39 73 5 595 6 533 216 293 13,619 24 158 1 667 2 945 13 079 17,781 9,884 12 190 54 048 62,511 611 741 7,2421 9,1051 1551 1871 22,3121 25,618 1,767 3,092 26,093 39,916 10,2701 12,670 107,4811 143,319 Leagues Participants Lea ues TD Partici ants TD 1997 1998 11 1997 1 1998 1997 1998 1997 1998 0 0 0 1 735 7 0 3,643 7,621 0 0 0 455 0 0 1,399 2,736 20 30 2,428 4,486 60 87 8,527 13,268 1 0 � 01 01 9381 01 01_ 3,8741 5,577 j 0 0 0 877 2 0 1,091 1,776 0 0 0 623 5 0 2,249 5 096 25 28 1,751 2,193 105 90 12,532 8,673 0 0 177 1,096 0 0 3,866 5,293 0 0 0 773 1 0 1,380 2,933 11 101 989 902 22 18 1,902 1,284 0 71 15 0 17,502 319032 01/27/99 Mobile Recreation Airsport Climbing Wall Orbotron Skate Mobile In - Line Mobile Broadway Review Puppet Mobile Sports Mobile Show Mobile Dunk Tank Buses Miscellaneous Waterford Oaks Activity Center Tennis Complex BMX The Fridge Environmental Program Nature Center Outreach * Nature Trail Usage Special Events* Totals V N * Not included in totals Recreational and L ecial Events December, 1998 Groups Participants Grou s TD Partici ants TD 1997 1998 1997 1 1998 1997 1998 1997 1998 0 0 0 0 4 5 820 1,025 0 0 0 0 0 2 0 200 0 0 0 0 1 3 150 450 0 0 0 0 1 0 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 680 850 0 0 0 0 2 0 458 0 0 5 0 0 12 15 0 0 0 1 0 233 5 1 1,066 233 34 35 1,035 1,575 85 114 2,766 5,130 01 21 01 01 01 151 01 0 1 1 •• 1 1 � 1 1 1 1 1 -� • .1 5 23 357 1,011 81 54 1 737 6 740 0 5 0 170 14 74 264 833 0 0 3,297 4,340 0 11 6,198 11,716 01 51 01 851 1 0 5 0 1,721 391 731 55951 65331 2161 293 13619 23288 SENIOR VOLLEYBALL 70 JINGLE BELL BALL 275 WHEELCHAIR BASKETBALL 76 HEARING IMPAIRED VOLLEYBALL 30 HOLIDAY FESTIVAL 400 01/28/99 Day Use Parks A Facilities dison Oaks Pa Campers Day Use Day Campers oveland Oaks Campers Day Use Day Campers Day Use Day Campers Overnight Group Campers Orion Oaks Addison Oaks Conference Ctr Waterford Oaks Watermark Red Oaks Water Park Red Oaks Golf Dome & S. V. Totals * Not included in totals V W December, 1998 Groups Participants Grou s TD Partici ants YTD 1997 1 1998 1997 1 1998 1997 1998 1997 1998 1 1 1 1 1' • • 1 1,364 2 615 4 774 9 153 7 812 9 876 27 343 34,567 0 0 0 0 6 0 931 6 0 0 0 0 3 2 426 26 303 3301 1,060 1,1661 1,3471 1,406 4,715 4,930 301 34 3,8251 3,717 73 821 11,883 11,066 01 01 01 01 01 01 oI o of of 01 01 01 01 01 _ 1 0 0 7,245 7,4621 01 0 14,7481 15,190 1 1667 I 29451 130791 17781 I 9884 I 12190 I 540481 62511 01/27/99 ITEM #8 OAKLAND COUNTY PARKS AND RECREATION COMMISSION POLICY ADDITIONS In conjunction with the Commission's request and recommendations from our auditors, Janz & Knight, the following policies will be implemented upon approval: Audits The Oakland County Parks and Recreation staff will perform yearly revenue audits for the following concessionaires: 1) Oak Management Corporation, Inc. 2) Red Oaks Golf Dome and Sports Village 3) Vend-A-matic CIP Budget Capital Improvement Projects will be defined as follows: 1) Projects that will add to the net worth of the Parks and Recreation system; otherwise, projects will be designated to operating budget line items. 2) The minimum threshold for a capital improvement project will be $10,000, unless otherwise determined. 3) Projects will be closed out at the end of each fiscal year, unless otherwise determined. The above policies have been discussed with Janz & Knight and accepted as appropriate. 8-1 ITEM #9 TORNADO SHELTER GRANT APPLICATION UPDATE GROVELAND OAKS Parks staff has met with Colleen Prosyniuk, Oakland County Emergency Management and Professor James Abernathy fiom Lawrence Technological University who specializes in the design of tornado shelters. The scope of the grant application has been narrowed to the construction of a single, multi -functional facility as identified on the current park master plan. This structure would provide restrooms, showers and laundromat, in addition to tornado protection for park users. In conversation with Risk Management, it has been advised that the Commission does not have increased liability in providing shelters that are for tornado protection. It is important to note that we are not physically designating the shelters as tornado shelters, nor are we implying to park users that we are assuring them a safe haven in the event of a natural disaster, specifically a tornado. Risk Management and Corporation Counsel, at the time of this writing, are still reviewing the potential legal liability. Opinions will be provided at the Commission meeting. Staff requests Commission authorization to submit a grant application for $250,000 (75/25* matching grant) to the Federal Emergency Management Administration by their February 28, 1999 deadline. (*)$62,500 park match 9-1 ITEM #10 IRRIGATION GLEN OAKS AND RED OAKS GOLF COURSES Staff has received from Purchasing the following bids for the installation of an irrigation system around the newly -landscaped area at the clubhouse for Glen Oaks and replacement of the control system for the irrigation system at Red Oaks Golf Course: Glen Oaks Red Oaks Michigan Automatic $24,750 $68,900 Sylvan Lake Marc Dutton Irrigation $25,750 $52,000 Waterford These projects were bid out twice, with only this response. The existing 23-year old system at Red Oaks has deteriorated to a point where parts are unavailable, field controllers are rusted out, and the system has to be reprogrammed and activated daily. At Glen Oaks, staff is pulling hoses and using portable tanks to keep the newly - planted area alive. Both of these projects are budgeted in the capital improvement projects budget. Once bids had been received, cost estimated for the project were short $41,750. These additional funds will come from the CIP budget contingency. Staff recommends we and fund the additional money needed from the capital improvement projects budget contingency. Staff recommends proceeding with both of these projects and splitting the bid, awarding the Glen Oaks project to Michigan Automatic for $24,750, plus a ten percent contingency of $2,475, and awarding the Red Oaks project to Marc Dutton Irrigation for $52,000, plus a ten percent contingency of $5,200, Total expenditure for both projects will be $84,425. C:=P D0=AG E N DAM RR I GATE. W P D 10-1 ITEM ill CAB ASSEMBLY FOR 2000 BOBCAT TECHNICAL SUPPORT Technical Support staff is requesting approval for the purchase of a replacement cab unit, including both doors plus installation parts, for a Bobcat 2000 Loader. The Bobcat was purchased in 1988 and has been in use for 10 years; however, the cab has rusted and no longer meets rollover protection requirements. The new cab will be expected to last the lifetime of the Bobcat. Purchasing has bid this item out twice. The first time it was sent to eight vendors with no response; the second time we received only one bid, which is as follows: Blavat $4,756.15 Dearborn, MI Staff recommends Commission awarding the bid to Blavat in the amount of $4,756.15. Funds for this expenditure were budgeted in the amount of $7,000 and will come from the Equipment Repair line item of the Operating RESTROOMS SPRINGFIELD AND WHITE LAKE OAKS GOLF COURSES Bids have been received from two companies for the wells needed for the four restroom buildings (two each) at Springfield Oaks Golf Course and White Lake Oaks Golf Course. The bids are as follows: Mike Lalone $5,305.00 ea. $21,220.00 Zelony Well Drilling $5,861.50 ea. $23,446.00 Staff recommends awarding the contract to the low bidder, Mike Lalone, for a total of $21,220.00. Funds for this expenditure are budgeted in the 1999 Capital Improvement Projects Budget. WELLS.WPD ITEM #12 EXECUTIVE SESSION Staff is requesting an Executive Session to discuss a proposed property acquisition. 12-1 ITEM #13 EXECUTIVE OFFICER'S REPORT ---A revised copy of the list of past parks commissioners is attached for your information. ---Staff's first meeting with the Lyon Township officials is February 15 to begin the site plan review for the Lyon Oaks park development. They are currently looking at the Parks completing a hydrological study to determine the amount of carrying capacity of the site. This would entail putting in testing wells for water on the site, at a cost between $10,000 and $20,000. Staff will work to negotiate the elimination of this process. ---Upcoming events: Friday, March 26, at 6:30 p.m: Annual recognition banquet honoring staff and commissioners, to be held at Glen Oaks Clubhouse Friday, May 7, at 9 a.m: Annual county commissioners/legislators breakfast outing, to be held at White Lake Oaks 13-1 CURRENT AND PAST PARKS COMMISSIONERS CURRENT PARKS COMMISSIONERS: Pecky D. Lewis, Jr. Richard Skarritt Richard D. Kuhn, Jr. Eric Coleman Fred Korzon George W. Kuhn Thomas A. Law Nancy McConnell Charles E. Palmer J. David VanderVeen Chairman Vice Chairman Secretary PAST PARKS COMMISSIONERS: Robert Allen Velma Austin Daniel W. Barry William Clark Thomas Dillon James W. Dunleavy Betty J. Fortino Jean M. Fox John R. Gnau, Jr. Fred L. Harris Fred L.Houghten Ruth Johnson Lawrence Littman Rudy Lozano Roger H. Marz Ted McCullough, Jr. Paul McGovern Frank H. Millard, Jr. Lillian Moffitt Joseph R. Montante, MD Walter Moore Daniel T. Murphy Ralph Nelson Donald W. Nick Carl O'Brien John E. Olsen L. Brooks Patterson Roy Rewold William M. Richards E. Frank Richardson Kay Schmid Frazer W. Staman Carol E. Stanley Alice Tomboulian Richard R. Vogt Richard R. Wilcox DECEASED: John L. Carey Frances P. Clark Harold A. Cousins Don Deni Clarence A. Durbin Robert Felt Emil Jawors Sol Lomerson William L. Mainland Dorothy Olson Lawrence Pernick James Reid Henry A. Schiffer Virginia Solberg Marjorie M. Walker Lewis E. Wint January 28, 1999 C:\WPDOCS\COMMkCURRPAST.LST 13-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING Parks and Recreation Office 2800 Watkins Lake Road Waterford MI48328 February 17, 1999 1. Call Meeting to Order at 9:00 a.m. 2. Roll Call. 3a. Approval of Minutes for Public Hearing, January 20, 1999. 3. Approval of Minutes for January 20, 1999 Commission Meeting. 4. Public Comments. 5. Approval Of Vouchers: INTERDEPARTMENTAL PAYMENT REGISTER: December 1998 (FM 03, FY 1999) JOURNAL VOUCHER REGISTER: October, November and December 1998, FY 1999 OAK MANAGEMENT, INC, CREDIT REGISTER: October, November and December 1998, FY 1999 PAYMENT REGISTER: Backup information will be available at at the meeting. Voucher Report Period FM 03 FY 1999 (December, 1998) C.I.P. Report Period FM 01 FY 1999 (October, 1998) C.I.P. Report Period FM 02 FY 1999 (November, 1998) C.I.P. Report Period FM 03 FY 1999 (December, 1998) 6. Combined Statement of Operation FM 03, FY 1999 for Month Ending 12/31/98. 7. Activity Report for December, 1998. 8. Oakland County Parks and Recreation Commission Policy Additions 9. Tornado Shelter Grant Application Update - Groveland Oaks 10. Bid Item: Irrigation - Glen Oaks and Red Oaks Golf Courses. 11. Bid Item: Cab Assembly for 2000 Bobcat - Technical Support. 12. EXECUTIVE SESSION. 13. Executive Officer's Report. 14. Old Business. 15. New Business. R. Richard / 858-0909 D. Stencil / 858-4944 J. Figa / 858-4620 M. Thibodeau / 858-4630 J. Kipke / 858-4605 R. Richard / 858-0909 cc �1 16. Adjourn.