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HomeMy WebLinkAboutAgendas/Packets - 1999.01.20 - 40029Fred 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 [`[�[/NTY PARKS Assistant Manager Secretary J. David VanderVeen 2800 Watkins Lake Road • Waterford, Michigan 48328-1917 248.858.0906 Fax 248.858. 1683 TD D 248.858. 1684 1-888-OCPARKS • www.co.oakland.mi.us January 0, 1999 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, January 20, 1999 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 January 20, 1999 1. Call Meeting to Order at 9:00 a.m. 2. Roll Call. 3. Approval of Minutes for January 6, 1999 Commission Meeting. . 4. Public Comments. 5. 1998 Audit Report. F. Trionfi / 858-4607 6. Proposed Tornado Shelter Program - Groveland Oaks. D. Stencil / 858-4944 7. Parks and Recreation Master Plan Amendment. J. Figa / 858-4620 8. Clubhouse Addition - Glen Oaks. 6a " 9. Detroit Snow Removal. R. Richard / 858-0909 10. Executive Officer's Report. " " 11. Old Business. 12. New. Business. 13. Adjourn. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING Janua[y 6, 1999 The meeting was called to order at 9:11 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, J. David Vanderveen COMMISSION MEMBERS ABSENT: George Kuhn, Nancy McConnell -ALSO PRESENT: -- -- Parks and Recreation Oakland County Purchasing Oakland Co. Board of Commissioners Beckett Raeder & Associates Arthur Hills & Associates Cooper Design Architects APPROVAL OF MINUTES: Ralph Richard, Executive Officer Jon Kipke, Assistant Manager Frank Trionfi, Chief, Administrative Services Daniel Stencil, Chief of Park Operations Mike Thibodeau, Chief of Golf Operations Janet Pung, Public Communications Officer Joseph Figa, Chief, Design and Development Sue Delridge, Chief of Recreation Alfonso Johnson, Intern Brian Menghini, Accountant II Rob Rhein, Buyer Frank H. Millard, Jr. Deb Cooper, Principal Kristy Summers, Project Manager Steve Forrest Gary Cooper, Architect Moved by Mr. Palmer, supported by Mr. VanderVeen to approve the minutes of the meeting of December 4, 1998, as written. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENTS: There were no questions asked by, nor comments received from, the public. Chairman Lewis welcomed Eric Coleman to the Commission and Tom Law, who is returning to the Commission. He also thanked retiring commissioner Frank Millard for his service to the Commission. INTRODUCTION: (Commission Meeting, January 6, 1999) Chief of Recreation Sue Delridge introduced Alfonso Johnson, student at Ferris State University, who is serving an internship with the Parks at the Recreation Section Administration. APPROVAL OF PAYMENTS: Moved by Mr. Korzon, supported by Mr. R. Kuhn to approve the payment of Payment Register for the Report Period FM 02 FY 1999 (November, 1998); and the Interdepartmental Payment Register for November, 1998 (FM 02, FY 1999). AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. COMBINED STATEMENT OF OPERATIONS: The Statement of Operations for FM 02, FY1999, for the month ending 11/30/98, was accepted as filed. ACTIVITIES REPORT: The Activities Report for November, 1998, was accepted as filed. ELECTION OF OFFICERS: Chairman Lewis requested Commissioner Law assume the position of Temporary Chairman for the purpose of electing new officers for 1999. Commissioner Law assumed the Chair and opened nominations for chairman. Moved by Mr. Palmer, supported by Mr. Coleman to nominate Pecky Lewis as Chairman of the Oakland County Parks and Recreation Commission for 1999. No other nominations were received. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. Moved by Mr. R. Kuhn, supported by Mr. Palmer to nominate Richard Skarritt as Vice Chairman of the Oakland County Parks and Recreation Commission for 1999. No other nominations were received. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. 3-2 (Commission Meeting, January 6, 1999) Moved by Mr. VanderVeen, supported by Mr. Palmer to nominate Richard Kuhn as Secretary for the Oakland County Parks and Recreation Commission for 1999. No other nominations were received. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. Chairman Lewis reassumed the Chair. AWARD PRESENTATION: Chief of Design and Development Joe Figa presented an award that the Commission had received from the Michigan Asphalt Paving Association for the paving project recently completed at Independence Oaks. This award was based on quality, project completion time, and project technical difficulty; the contractor and engineer on this project received the same award. LYON OAKS PARK PLAN: Steve Forrest, Arthur Hills & Associates, presented the proposed Lyon Oaks golf course design, including the practice facility and the three nines. He noted the Commission's previous decision to construct holes 1 - 18 as the first phase, which will avoid disruption of play on the course when the third nine holes are built. Sensitivity to the wetlands was an important factor; no areas are planned to be filled, so no problems are expected with the permitting through the Michigan Department of Environmental Quality. Staff reviewed the meetings scheduled for the reviews/approval process by the township and noted that construction documents are anticipated to be bid this spring. Deb Cooper and Kristy Summers, from Beckett Raeder & Associates, presented the park plans. The main park drive, which will enter off Pontiac Trail, will be constructed southward to a specific point, then split to the west for the golf course and clubhouse/banquet facility, and to the east for the picnic areas and restroom. A small nature center, trails, and a water feature in the northeast corner of the park are planned for future phases. The golf course maintenance facility, which will include one heated and one unheated building, a self- contained field pump, chemical storage building, material storage, and staff parking. The road to the facility, off Old Plank Road, will be constructed for easy access/turning by trucks for deliveries. The clubhouse/banquet facility entrance will be a boulevard and designed with two drop-off areas, one for the golfers with their bags, and one, under the front canopy, for the banquet facility users. The drive will continue completely around the facility for total access by emergency vehicles. Two parking lots will service the facility; the south parking lot will have a "live" or wet detention pond, which will allow eventual access to an adjacent wetland; and the north parking lot will have a "dead" or dry detention pond. In response to a request from Commissioner Law, Deb Cooper will provide data on the maximum times for water retention before it's outletted to the wetlands in the live pond. The facilities within the park will be serviced by wells and septics; water and sewer hook ups were 3-3 (Commission Meeting, January 6, 1999) investigated, but found to be cost prohibitive. Gary Cooper, from Cooper Design Architects, reviewed the design concept of the clubhouse/banquet facility, including the building's floor plans and exterior elevations. He noted that the 18,000+ square foot building will include the pro shop, manager's office, storage, and grill room on the south end; the banquet room, with seating for approximately 360 people, and small storage rooms on the west; formal lobby, banquet manager/staff offices, and banquet restrooms in the north; and the kitchen centrally located. The lower level will include the kitchen services, beer and wine cooler, dry storage, employee lockers and restroom, plus cart storage for 120 golf carts. Mr. Cooper noted that the building's construction will be a Type 2B rating, which will avoid costly fire suppression. The consultants will be meeting with the township's fire marshall to ensure all fire -suppression --ordinances/requirements are met. LYON OAKS PROPERTY ACQUISITION GRANT EXTENSION: Moved by Mr. Palmer, supported by Mr. R. Kuhn to approve the following resolution for the extension of the Lyon Oaks Acquisition Grant, #TF 96-026: WHEREAS, the County of Oakland, Department of Parks and Recreation, entered into the Project Agreement, Lyon Oaks Acquisition TF 96-026, with the Michigan Department of Natural Resources on the 2nd day of April, 1997; and WHEREAS, the AGREEMENT includes an effective acquisition completion deadline of December 31, 1998, pursuant to Paragraph 4 (e); and WHEREAS, an extension period is available for when a project completion date is extended due to delays in acquisition; and WHEREAS, the Lyon Oaks Acquisition has shown significant and continued progress toward completion; and WHEREAS, the Oakland County Parks and Recreation Commission has appropriated matching funds and is actively pursuing the completion of the acquisition, thereby meeting the criteria for extension. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission recommends amending the grant with the appropriate extension. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. INDEPENDENCE OAKS RESTROOM RENOVATION: Moved by Mr. Skarritt, supported by Mr. Coleman to approve the following resolution to extend the grant agreement through the Michigan Natural Resources Trust Fund for the Independence Oaks Restroom Renovation:' 3-4 (Commission Meeting, January 6, 1999) WHEREAS, the County of Oakland, Department of Parks and Recreation, entered into the Project Agreement, Independence Oaks Restroom TF 95-052, with the Michigan Department of natural Resources on the 12th day of August, 1996; and WHEREAS, the AGREEMENT includes an effective facility development deadline of December 31, 1998, pursuant to Paragraph 12; and WHEREAS, an extension period is available for when a project completion date is extended due to delays in construction; and WHEREAS, the Independence Oaks Restroom Renovation project has shown significant and continued progress toward completion; and WHEREAS, the Oakland County Parks and Recreation Commission has appropriated matching funds and is actively pursuing the completion of construction, thereby meeting the criteria for extension. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission recommends amending the grant with the appropriate extension. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. INDEPENDENCE OAKS NATURE CENTER ADDITION: Moved by Mr. Skarritt, supported by Mr. Coleman to approve the following resolution to amend the grant, #BF 93-036, for the Independence Oaks Nature Center Expansion: WHEREAS, the County of Oakland, Department of Parks and Recreation, entered into the Project Agreement, Independence Oaks Nature Center Expansion #BF 93-036, with the Michigan Department of Natural Resources on the 24th day of August, 1994; and WHEREAS, the AGREEMENT includes nature exhibits, pursuant to Paragraph 3; and WHEREAS, the Michigan Department of Natural Resources and Oakland County, Department of Parks and Recreation, mutually agree that Paragraph 3 be amended by deleting nature exhibits, and Oakland County Parks and Recreation installing permanent nature exhibits at its own expense by the spring of 1999. NOW THEREFORE BE IT RESOLVED, that the Oakland County Parks and Recreation Commission recommends amending the grant with the appropriate Amendment. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. 3-5 (Commission Meeting, January 6, 1999) BUDGET ADJUSTMENT - ADDISON OAKS: Moved by Mr. Palmer, supported by Mr. R. Kuhn to approve the transfer of $15,555.00 from the 1999 Operating Budget Contingency Fund to the 1999 Addison Oaks Operating Equipment line item account. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. GRAVEL PARKING LOTS - ROSE OAKS: Moved by Mr. Korzon, supported by Mr. Palmer to authorize the payment of $12,931.07 to U.S. Sand and Stone for the purchase of 21AA road gravel to construct the two temporary day use parking lots on Fish Lake Road and Buckhorn Lake Road at Rose Oaks. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. MASTER CALENDAR: Changes to the Commission's 1999 master calendar were discussed, including the recognition banquet date change to Friday, March 26, and locations of several meetings changed to various parks in order to tour those facilities; the revised calendar will be included in the next agenda. EXECUTIVE SESSION: Moved by Mr. VanderVeen, supported by Mr. Law to adjourn the meeting to an Executive Session. AYES: Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. The meeting was adjourned to an Executive Session at 10:28 a.m. The meeting was re -convened at 11:02 a.m. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's Report filed in the agenda, the following was noted: ---After discussion of the letter from Drain Commissioner George Kuhn regarding the proposed 12 Towns Drain Project, plus the opinion from Corporation Counsel on the payment request from SOCRRA for a portion of the 3-6 (Commission Meeting, January 6, 1999) engineering services for the remedial action plan at Red Oaks, Commission directed staff to send a letter to SOCRRA, include the opinion from Corporation Counsel, but inform them we are waiting to see what will happen on the property. ---Closing on the 39-acre Kaufman parcel at Lyon Oaks is expected this month. ---Staff is meeting with Oak Management of preliminary negotiations for percentages for the next five years of the concessionaire contract. Staff will also check other facilities in the area, then bring recommendations to the Commission before April. OLD BUSINESS: ---Commission Secretary R. Kuhn updated the Commission on the status of the proposed waterpark project at Indian Springs Metropark. The next meeting will be at 9 a.m, on Wednesday, January 20, 1999, at the administration office. The meeting was adjourned at 11:25 a.m. Richard D. Kuhn, Jr., Secretary Karen Kohn, Recording Secretary 3-7 ITEM #5 1998 AUDIT REPORT Enclosed is a copy of the audit report from Janz & Knight, for the 1998 financial records of the Oakland County Parks and Recreation Commission. The report shows we are in sound financial condition. Our revenue budget had a favorable variance of $1,309,958, the expense budget had an unfavorable variance of $11,167. This results in an additional $1,298,791 for capital projects than originally budgeted, $703,758 more than the revised budget estimate figures we used in the 1999 Capital budget. As indicated on page 18 of the audit report, several of our cost centers show an excess of expenditures over budget; however, the total expenditures for operations are only $11,167 over the total budget. Therefore, in compliance with the Michigan Uniform Local Budgeting Act and the Commission By-laws, staff recommends the Commission 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. The net worth of the Commission as of September 30, 1998 as indicated on page two was $70,171,634. This includes a fund balance of $13,503,690, of which $8,486,807 was reserved for 1997 outstanding capital projects, and $5,016,883 was unreserved. However, most of the $5,016,883 was already included in the 1998 Capital Improvement Budget as a funding source. Also included are the Expense and Revenue Variances Summary and the staff's responses to the audit recommendations as provided in your Audit Report packet. D:\$DATA\WPDOCS\LSB\COMM'EMM\AUDRPT98. WPD 5-1 1998 AUDIT RECOMMENDATION RESPONSES We will be negotiating an new 5 year lease agreement within the next 90 days with Oak Management. At that time we will be addressing this issue. II. A. The concerns have been addressed by staff and a working policy has been formulated. B. A $10,000 minimum dollar amount will be the minimum threshold implemented unless otherwise determined. C. The majority of our projects are completed within a specified time period. Carryovers become necessary when unforeseen circumstances (ie, grant reimbursements, project delays on specialty items, etc.) Enter into the budget equation. There has been an increased number of projects postponed to a future budget year. III. Limited staff time and the implementation of the financial system have delayed the audit process. Staff is currently scheduling for these facilities. IV. This is ongoing. Previous recommendation have been implemented. V. This is being handled by Information Technology. D:\$DATA\W PDOCS\LSB\COMM'EMM\AGENDA\AUDITREC. WPD 5-2 1998 Expense and Revenue Variances Summary 1998 1998 Park Unit/Budget Center Expense Budge_t Expense Variance Revenue Budget Revenue Variance Addison Oaks Park $866,226 $93,306 $366,900 $9,274 Groveland Oaks 791,318 15,293 547,700 3,942 Orion Oaks 26,898 1,581 2,000 3,050 Independence Oaks 785,248 32,622 227,450 34,398 White Lake Oaks 611,342 15,971 903,763 228,720 Glen Oaks 726,120 45,616 1,061,000 234,667 Red Oaks Golf Course 431,821 27,020 381,900 96,788 Waterford Oaks Activities Ctr 500,673 34,486 44,300 15,558 Waterford Oaks Water Park 632,578 22,665 601,870 154,589 Waterford Oaks BMX 65,940 1,173 25,350 (422) Mobile Recreation 478,972 17,376 192,000 47,582 Lyon Oaks 9,045 65 9,000 (723) Rose Oaks 18,320 1,428 0 3,600 Line Item Expense Variances Addison Oaks Park Overtime, Summer help, Building and Grounds maintenance, Equipment repair Groveland Oaks Summer help, Equipment repair, Grounds maintenance, Security Orion Oaks Grounds maintenance Independence Oaks Overtime, Equipment repair, Grounds maintenance, Security White Lake Oaks Overtime, Summer help, Grounds maintenance Glen Oaks Overtime, Summer help, Building and Grounds maintenance Waterford Oaks Activities Ctr Overtime, Summer help, Building and Grounds maintenance Waterford Oaks Water Park Overtime, Summer help, Equipment repair Waterford Oaks BMX Summer help Mobile Recreation Overtime, Summer help, Equipment repair Lyon Oaks Grounds maintenance Rose Oaks Grounds maintenance 5-3 ITEM #6 PROPOSED TORNADO SHELTER PROGRAM GROVELAND OAKS Parks operations staff has been working cooperatively with Oakland County Emergency Management Services staff on the preparation of a grant application for funds to develop several prototype tornado shelter facilities, either through new construction or renovation, at Groveland Oaks. F.E.M.A., the Federal Emergency Management Administration, has made a $250,000, 75/25% grant available to the State of Michigan. The Oakland County Parks and Recreation Commission's 25% portion can be 12 Y2% in -kind services and 12 Y2% cash. Oakland County Emergency Management Services staff has discussed with our parks operations staff the possibility of renovating several existing restroom/shower buildings and constructing a new bathroom/shower facility with design features to house, between them, up to 2,500 park patrons. Jim Abernethy, a professor at Lawrence Technological University in Southfield and an expert in the field of tornado shelters, is providing professional expertise on the proposed grant application. The grant application deadline is January 31, 1999. A representative of Oakland County Emergency Management Services, along with Professor Abernethy, will make a brief presentation to the Commission. A letter of support for the grant application from the Commission will be requested. 6-1 01/12/99 16:14 FAX [a] 001 Proposed Tornado Shelter Program Groveland Oaks County Park Parks operations staff has been working cooperatively with Oakland County Emergency Management staff regarding preparation of a grant application for funds to create tornado shelters at Groveland Oaks. Description of Project: To develop several prototype tornado shelter facilities thru new construction or renovation. This will provide tornado/storm shelters for the over 2100 campers that visit Groveland Oaks daily between May and September every year. These dual use facilities would be used day-to- day as restrooms, laundry rooms, and for a camp mariket. During severe weather these facilities would provide shelter to the extremely vulnerable campers. Brief Description of Problems: On July 2, 1997, several Groveland Oaks campers were injured and property damaged when a tornado touchdown near the park. As in the past, over 2,000 campers had no designated tornado shelter area to go to during the stern. The few buildings that were available, were not constructed withtomado safety in mind, and would not provide adequate protection during a tornado warning or severe storm. In addition, the community outdoor warning system has been inadequate and when activated left park residents witli warning but no place to seek shelter. If visitors chose to leave the park to seek shelter, a traffic jam would ensue, again making the campers vulnerable in their vehicles during a tornado warning. Recommended Solution: During 1998, Groveland Township Officials took aggressive measures to improve the warning system in the Township. They purchased six new sirens thru the Oakland County Emergency Management Siren program. The new sirens provide yarning to roughly 55% of the township. The siren located at Tripp and Hidden Creek Roads now provides timely warning to the campers at Groveland Oaks. We are proposing to enter a work arrangement with Oakland County Parks and Recreation, Emergency Management, Lawrence Technological University - Department of Architecture, the Federal Emergency Management Agency (FEMA) and the Michigan State Police Emergency Manage anent Division to design, construct, and renovate several buildings to develop prototype tornado shelter facilities. This would provide campers with on -site, easily accessible, shelt r spare during severe- weather. Project Contacts: Dan Stencil, Chief of Parks Colleen Prosyniuk, Oakland County Emergency Management Specialist James Abernethy, Lawrence Tech nol og ir-ral University, Heart of Architecture Department Funding Source: Federal Emergency Managerr;ent Agency (FEIVIA) Ha`'ard Mitigation Grant Program - approximately $250,000 avail.7bie, 75% f� :1ojzl! - 25% local match (in kind services are allowed.). 6-2 ITEM #7 PARKS AND RECREATION MASTER PLAN Applications for grants from the Michigan Natural Resource Trust Fund and the new Recreation Bond Fund are to be submitted in April and July of this year. There are several projects that we would like to submit. These projects must be identifiable in the recreation master plan and show a relation- ship to our stated goals. To make a clearer understanding of this correlation, supplementary objectives were developed, pertinent to our proposed projects. Staff will make a presentation of these objectives and relevant goals. 7-1 AMENDMENT TO: 1997-2001 PARKS RECREATION MASTER PLAN 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, assessing 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 79, Goal 5, Objective 5.5 Initiate the construction of Lyon Oaks Park to meet the recreation and open space needs for that portion of Oakland County. 7-2 RESOLUTION 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 Parks Recreation Master Plan" as amended. Moved by _ Z��-,e _T L Supported by Date Subscribed and sworn to before me, a Notary Public in and for the County of Oakland and State of Michigan, this th day of January, 1999. VAX] ITEM #8 GLEN OAKS CLUBHOUSE ADDITION Although the clubhouse addition at Glen Oaks has been primarily completed for several months, there were several small items remaining. The project has now been completed and all bills received with a final accounting of the costs. At the January 13, 1998 meeting, the Commission waived the reimbursable costs attributed to Oaks Management. Therefore, the total cost exceeded the approved budgeted amount for this project by $2,214.95. Staff recommends this amount be transferred from the Capital Improvement Projects contingency. 8-1 ITEM #9 DETROIT SNOW REMOVAL As you are aware, on January 7, 1999, County Executive Patterson requested we "join the city family" by helping the City of Detroit with their snow plowing in preparation for the International Auto Show. In response, the Parks put together a crew and sent them to Detroit for two days. The attached information gives you a breakdown on our costs, which will be reimbursed by the City of Detroit. 9-1 Detroit Snow Removal Parks and Recreation January 7, 1999 Staight Hours Time Em In aee Worked Bak Mike Willhite 9 $16.37 Bennie Ellout 9 15.58 Bob Lay 9 16.41 Jeff Swayne 9 8.65 Bill Newton 9 16.41 Dennis McCray 9 18.01 Patrick 9 13.51 Dean Schantz 9 18.01 (7) Vehicles 63 5.00 January 8, 1999 Staight Hours Time Employee Worked Bak Bill Stokes 8 $18.01 Gordon Goodwin 8 18.01 (2) Vehicles 16 5.00 * Total charges for employee labor based on overtime rates. Overtime Total* Rate Charge $24.56 $221.04 23.37 210.33 24.62 221.58 12.98 116.82 24.62 221.58 27.02 243.18 20.27 182.43 27.02 243.18 5.00 315.00 Sub Total $1,975.14 Overtime Total* RAQ Charge $27.02 $216.16 27.02 216.16 5.00 80.00 Sub Total 512.32 Total Ste- -7." 9-2 ITEM #10 EXECUTIVE OFFICER'S REPORT ---A few commissioners have inquired about a list of past parks commissioners; attached is a list for your information. ---Closing on the Kaufman parcel is taking place on January 25, 1999. This acquisition will add another 39.4 acres to Lyon Oaks County Park, bringing the park's total acreage to 1,011. The $100,000 cost of this acquisition is being paid from Parks Commission funds; purchase was approved by the Commission on November 4, 1998. ---The Waterford Oaks BMX Track will be hosting the 1999 BMX Nationals on August 21 and 22. That weekend staff expects to be playing host to approximately 500 riders and 2,000 spectators. ---Staff is preparing to submit two grant applications to the Michigan Department of Natural Resources; one for a land acquisition and the other for the marcasite replacement of the Waterford Oaks wave pool. The official application package will be presented at a future meeting. ---Reminder: The Employees & Volunteers Outing is Monday, February 8, from 6 - 9 p.m. at The Fridge at Waterford Oaks. Those commissioners planning to attend should RSVP by February 5 to (248) 858-0916. Bring your immediate family and a dish to pass. ---A copy of the 1999 Master Calendar is attached, revised to reflect the changes discussed at the January 6 meeting. 10-1 CURRENT AND PAST PARKS COMMISSIONERS CURRENT PARKS COMMISSIONERS: Pecky D. Lewis, Jr. Chairman Richard Skarritt Vice Chairman Richard D. Kuhn, Jr. Secretary Eric Coleman Fred Korzon George W. Kuhn Thomas A. Law Nancy McConnell Charles E. Palmer J. David VanderVeen PAST PARKS COMMISSIONERS: DECEASED: Robert Allen William M. Richards John L. Carey Velma Austin E. Frank Richardson Frances P. Clark Daniel W. Barry Kay Schmid Clarence A. Durbin William Clark Frazer W. Staman Robert Felt Harold A. Cousins Carol E. Stanley Emil Jawors Don Deni Alice Tomboulian Sol Lomerson Thomas Dillon Richard R. Vogt William L. Mainland James W. Dunleavy Richard R. Wilcox Dorothy Olson Betty J. Fortino Lawrence Pernick Jean M. Fox James Reid John R. Gnau, Jr. Henry A. Schiffer Fred L. Harris Virginia Solberg Fred L.Houghten Marjorie M. Walker Ruth Johnson Lewis E. Wint Lawrence Littman Rudy Lozano Roger H. Marz Ted McCullough, Jr. Paul McGovern January 7, 1999 Frank H. Millard, Jr. Lillian Moffitt C;\WPDOCS\COMM\CURRPAST.LST 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 10-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION 1999 MASTER CALENDAR DAY DATE FUNCTION WEDNESDAY JANUARY 6 REGULAR COMMISSION MEETING WEDNESDAY JANUARY 20 REGULAR COMMISSION MEETING WEDNESDAY FEBRUARY 17 REGULAR COMMISSION MEETING WEDNESDAY MARCH 3 REGULAR COMMISSION MEETING WEDNESDAY MARCH 17 REGULAR COMMISSION MEETING FRIDAY MARCH 26 EMPLOYEE RECOGNITION BANQUET - GLEN OAKS WEDNESDAY APRIL 7 REGULAR COMMISSION MEETING WEDNESDAY APRIL 21 REGULAR COMMISSION MEETING - TENTATIVE WEDNESDAY MAY 5 REGULAR COMMISSION MTG - LYON OAKS FRIDAY MAY 7 COMMISSION/LEGISLATIVE OUTING -WHITE LAKE WEDNESDAY MAY 19 COMMISSION MEETING - TENTATIVE WEDNESDAY JUNE 2 REGULAR COMMISSION MTG - GROVELAND OAKS WED. THRU SAT. JUNE 9-12 SPECIAL PARKS - CINCINNATI, OHIO WEDNESDAY JUNE 16 REGULAR COMMISSION MTG - WATERFORD OAKS THUR. THRU SUN. JULY 15 - 18 NACO CONFERENCE - KANSAS CITY (INFO ONLY) WEDNESDAY JULY 14 COMMISSION MEETING & BUDGET WORK SESSION WEDNESDAY AUGUST 4 REGULAR COMMISSION MTG - INDEPENDENCE OAKS NATURE CENTER WEDNESDAY SEPTEMBER 1 REGULAR COMMISSION MEETING - ADOPT BUDGET FRIDAY SEPTEMBER 10 WINT/SCAMP GOLF OUTING - SPRINGFIELD OAKS WEDNESDAY SEPTEMBER 15 COMMISSION MEETING - TENTATIVE WEDNESDAY OCTOBER 6 REGULAR COMMISSION MEETING WED. THRU SUN. OCT. 20-24 NRPA CONGRESS - NASHVILLE, TN WEDNESDAY NOVEMBER 3 REGULAR COMMISSION MEETING WEDNESDAY NOVEMBER 17 REGULAR COMMISSION MEETING WEDNESDAY DECEMBER 1 REGULAR COMMISSION MEETING CAWPD0CS\C0MM\MASTER99.CAL January 13, 1999