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HomeMy WebLinkAboutAgendas/Packets - 2000.08.02 - 40040Fred Korzon Pecky D.Lewis, Jr. George Kuhn Chairmanan A. Thomas A. Law KL AND Richard Skarritt Ruel E. McPherson Vice Chairman Charles E. Palmer Ralph Richard Richard D. Kuhn, Jr. J. DavidVeen COUNTYPARKS Executive Officer Secretary Richard V.. Vogt 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 July 27, 2000 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 .......................... Orion Township Office 2525 Joslyn Road Lake Orion, MI 48360 TIME ............................Wednesday, August 2, 2000 9:00 a.m. PURPOSE ........................ Regular Meeting at Orion Township Office "Bark Park" Dedication at Orion Oaks This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation. Sincerely, `/ �-v Ralph Richard Executive Officer Parks and Recreation Next Meetings: Wednesday, September 6 Wednesday, September 20 Please note change in meeting location. See following page for map. D:\$Data\My documents\COMMISSN\agendaltr.doc Meeting Location Orion Township Office City Hall — Lower Level 2525 Joslyn Road Lake Orion Dedication Location North on Joslyn to third designated parking lot on west side of road. (before Clarkston Road - look for tent) • Please dress casual • Lunch will be provided 1. 2. 3. 3 a. 4. 5. 6. 7. 8. 9. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING Oakland County Parks and Recreation Commission Meeting Orion Township Office 2525 Joslyn Rd. Lake Orion, MI August 2, 2000 Call Meeting to Order at 9:00 a.m. Roll Call. Approval of Minutes for July 12, 2000 Commission Meeting. Approval of Minutes for July 20, 2000 George Kuhn Drain at Red Oaks Special Commission Meeting Public Comments. Approval of Payment: Vouchers Report Period June (FM 9, FY 2000)* C.I.P. (407) Voucher Report Period, June (FM 9, FY 2000)* C.I.P. (408) Voucher Report Period, June (FM 9, FY 2000)* Combined Statement of Operations For Month Ending June 30, 2000 Capital Improvement Budget as of June 30, 2000. Bid Item: Walk -Behind Greens Mower — Lyon Oaks. M. Thibodeau / 858-4630 Bid Item: Practice Putting Green and #1 Tee Reconstruction- " Glen Oaks. Millage Update. J. Pung / 858-4625 Orion Oaks Master Plan. J. Figa / 858-4620 Lyon Oaks Expanded Scope of Project and Added Services/ cc Consultants Contract. EXECUTIVE SESSION: R. Richard / 858-0909 Executive Officer's Report. Old Business. New Business. Adjourn to "Bark Park" Dedication at Orion Oaks. cc OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING AND BUDGET WORK SESSION July 12, 2000 Chairman Pecky D. Lewis, Jr., called the meeting to order at 9:10 a.m. in the commission room of the Parks and Recreation's administration office. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary Richard D. Kuhn, Jr., George Kuhn, Thomas Law, Ruel E. McPherson, Charles Palmer, J. David VanderVeen, Richard V. Vogt COMMISSION MEMBERS ABSENT: Fred Korzon ALSO PRESENT: Parks and Recreation Oakland County Drain Commission Township of Holly APPROVAL OF MINUTES: Ralph Richard, Executive Officer Daniel Stencil, Administrator — Operations Frank Trionfi, Administrator - Administration Jon Kipke, Assistant Administrator Joseph Figa, Chief, Design and Development Mike Thibodeau, Chief of Golf Sue Wells, Chief of Recreation Janet Pung, Public Communications Officer Sheila Cox, Accountant IV Jim Isaacs, Right of Way Supervisor Karin Winchester, Clerk Gregg MacAlpine, Zoning Administrator and Assessor Moved by Mr. Palmer, supported by Mr. G. Kuhn to approve the minutes of the meeting of June 21, 2000, as written. AYES: G. Kuhn, R. Kuhn, Law, Lewis, McPherson, 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. PAYMENTS: Moved by Mr. Palmer, supported by Mr. G. Kuhn to approve the payment of the Interdepartmental Payment Register, which includes the Voucher Report Period for May, (FM 8, FY2000), and the CIP (407 and 408) Voucher Report Period for May (FM 8, FY2000. 3-1 (Commission Meeting, July 12, 2000) AYES: G. Kuhn, R. Kuhn, Law, Lewis, McPherson, Palmer, Skarritt, Vogt (8) NAYS: (0) Motion carried on a voice vote. STATEMENT OF OPERATIONS: The combined Statement of Operations for the month ending May 31, 2000 was accepted as filed. AWARD PRESENTATION: Parks Commissioner Law was presented with a plaque in recognition of his ten years of service on the Parks and Recreation Commission. BIDS: As per the information filed in the agenda, the following bids were approved as recommended by staff and Purchasing: Moved by Mr. Vogt, supported by Mr. Law to award the contract for the tub grinding service at Waterford Oaks, Groveland Oaks, and Springfield Oaks to Garick Grinding in the amount of $14,995.00. AYES: G. Kuhn, R. Kuhn, Law, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (9) NAYS: (0) Motion carried on a voice vote. Moved by Mr. VanderVeen, supported by Mr. Law to approve the purchase of 17 each K- 1550 Tornado 4-wheel bikes for the bike rental program at Groveland Oaks from Prime Pedal Kart in the amount of $850.00 each, for a total purchase amount of $14,450.00. AYES: G. Kuhn, R. Kuhn, Law, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (9) NAYS: (0) Motion carried on a voice vote. EASEMENT — RED OAKS WATERPARK: Moved by Mr. Skarritt, supported by Mr. R. Kuhn to remove from table the motion for the adoption of the resolution for the easement at the Red Oaks Waterpark. AYES: G. Kuhn, R. Kuhn, Law, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (9) NAYS: (0) Motion carried on a voice vote. Jim Isaacs from the Oakland County Drain Commission office presented for Parks Commission approval the Waiver of Compensation and Right of Way for the easement at the Red Oaks Waterpark. 3-2 (Commission Meeting, July 12, 2000) In response to the Commission's concerns regarding the replacement trees and landscaping in the permanent easement, Parks and Drain staff met, walked the property, and agreed on the procedure for tagging and replacing the existing trees. The specific numbers and procedure will be added to the documents. Commission expressed disappointment that the changes discussed at the June 21 meeting were not incorporated into the Right of Way document. Commission proposed a special meeting be called on Thursday, July 20, in order to allow time for Assistant Corporation Counsel Joe Colaianne to amend the Right of Way document in conjunction with the recommended changes and then present it to the Oakland County Board of Commissioners. Staff requested Commission approval of the Waiver of Compensation. Moved by Mr. Palmer, supported by Mr. VanderVeen to approve the Waiver of Compensation for easements granted over the Red Oaks Waterpark for the purpose of constructing and/or improving the George W. Kuhn Drain. Moved by Mr. Skarritt, supported by Mr. Law to allow Commissioner G. Kuhn to abstain on the vote,due to a perceived conflict. VOTE ON ABSENTION MOTION: AYES: G. Kuhn, R. Kuhn, Law, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (9) NAYS: (0) Motion carried on a voice vote. VOTE ON WAIVER OF COMPENSATION MOTION: AYES: R. Kuhn, Law, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (8) NAYS: (0) ABSTAIN: G. Kuhn (1) Motion carried on a voice vote. Moved by Mr. Palmer, supported by Mr. Skarritt to table the Red Oaks Waterpark right of way request. AYES: G. Kuhn, R. Kuhn, Law, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (9) NAYS: (0) Motion carried on a voice vote. EXECUTIVE OFFICER'S REPORT: 3-3 (Commission Meeting, July 12, 2000) In addition to the Executive Officer's Report filed in the agenda, the following was noted: ---Executive Officer Richard updated the Commission on the millage renewal campaign, in particular letters to the editors of local newspapers, plus resolutions endorsing the millage received from local units of government. However, he noted that the City of Ferndale is not supportive, citing their belief that the residents in the southeastern portion of the county do not receive enough compensation for their tax dollars. Staff has sent a response letter that includes the programs and activities provided by the Parks to their community and have offered to meet with their parks staff to discuss other recreation opportunities. EXECUTIVE SESSION: Moved by Mr. Vogt, supported by Mr. Law to adjourn to an executive session to discuss a proposed property acquisition. AYES: G. Kuhn, R. Kuhn, Law, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (9) NAYS: (0) Motion carried on a voice vote. The meeting was adjourned to an Executive Session at 10:16 a.m. The meeting was reconvened at 10:22 a.m. Moved by Mr. Palmer, supported by Mr. R. Kuhn to approve the information as presented and discussed in the Executive Session. AYES: G. Kuhn, R. Kuhn, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (8) NAYS: (0) Motion carried on a voice vote. The next regular Commission meeting will be 9:00 a.m. on Wednesday, August 2, 2000. The meeting was adjourned to the Budget Work Session at 10:44 a.m. BUDGET WORK SESSION: The proposed revenue budget for Fiscal Year 2001 is $17,269,916, up 1.1 % over the original budget for Fiscal Year 2000. Of this amount, $6,727,423 comes from fees and charges and interest on investments; the remaining balance of $10,542,493 will come from the millage. The proposed operating budget for Fiscal Year 2001 is $14,513,070, an increase of 10.7% over the 2000 original budget. The higher increase is due to the start up costs totaling $916,201 for Lyon Oaks, a 4.0% salary increase for full-time and part-time eligible employees, and a 10% salary increase for part-time non - eligible employees. Operating Equipment requests for Fiscal Year 2001 total $486,375. Of this amount, $285,950 will be replacement equipment. 3-4 (Commission Meeting, July 12, 2000) Estimated new funds for capital development for Fiscal Year 2001 total $3,132,941, of which $577,875 is earmarked for payment to the Oakland County Building Authority. The balance of $2,555,066 is available to fund additional capital projects. Personnel: Staff is requesting the following position requests be approved: 17 Parks Helpers for Lyon Oaks to be funded for 1,000 hours each at a salary/fringe cost of $31,040; 10 Laborers for Lyon Oaks, but not funded; one Recreation Specialist for the Nature Center to be funded for 1,500 hours at a salary/fringe cost of $34,970; one Recreation Specialist for Mobile Recreation to be funded for 1,500 hours at a salary/fringe cost of $34,970; one Park Maintenance Aide for Mobile Recreation to be funded for 1,500 hours at a salary/fringe cost of $25,323; one Park Maintenance Aide for Mobile Recreation to be funded for 750 hours at a salary/fringe cost of $12,661; one Park Maintenance Aide for Independence Oaks to be funded for 750 hours at a salary/fringe cost of $12,661; one Park Maintenance Aide for Waterford Oaks to be funded for 1,500 hours at a salary/ fringe cost of $25,323; and one Recreation Specialist for Addison Oaks to be funded for 1,500 hours at a salary/fringe cost of $34,970. Other position changes include deleting one Groundskeeper II at Addison Oaks, for a reduction in salary/fringe costs of $53,009; plus reductions in part-time positions resulting in a reduction of salary/fringe costs for Mobile Recreation of $29,568, Independence Oaks of $11,887, and Waterford Oaks of $10,572. New funds requested total $106,882. Fees and Charges: All the fees and charges recommended by staff were approved, with the following changes: On page 8-8, the fee for the weekday resident discount rate for 18 holes of golf should be $19.50; on page 8-11, the bus rate fee for overtime will be $20.00 per hour for any time over eight hours; and on page 8-15, the fee for instructional swim lessons will be $40.00/8 lessons. Beckett Raeder Staff updated the Commission on the status of the request from Beckett Raeder for fees for their additional work at Lyon Oaks. From their original request of additional fees totaling almost $200,000, staff has worked with the consultant and everyone has agreed on an amount of $147,737. Staff reviewed the details in the request, including the changes in the scope of the project requested by the Commission and the resulting additional costs. This request will be presented at the August 2 Commission meeting for approval. Policy Changes Chief of Recreation Sue Wells noted that there is now limited smoking at the waterparks; next year staff would like to eliminate smoking. Additional information will be presented to the Commission at a later date. Staff also noted that, due to a recent change in PA 261, under which the Parks Commission was formed, any future revisions to our rules and regulations must be subsequently approved by the Oakland County Board of Commissioners. Capital Improvement Projects Budget: The proposed 2001 capital improvement projects are budgeted at $13,351,687. This is a decrease of $2,128,720 because of the transfer of the financial responsibility for the Lyon Oaks Building Authority Bond to Oakland County Facilities and Operations on June 30, 2000. Estimated new funds are $2,128,720. i Ml (Commission Meeting, July 12, 2000) Mr. Richard reviewed the capital improvement projects proposed throughout the parks system for next year, including the Phase III Camping at Addison Oaks, property acquisition at Independence Oaks, drainage at Glen Oaks, trail development and aboveground fuel tanks for Lyon Oaks. Budget work session was adjourned at 12:51 p.m. Richard D. Kuhn, Jr., Secretary Karen Kohn CPS, Recording Secretary ow OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING July 20, 2000 Vice Chairman Richard Skarritt called the special meeting to order at 8:40 a.m. in the legislative study of the Oakland County Board of Commissioners Offices. This special meeting was posted in advance at 3:00 p.m. on Tuesday, July 18, 2000. COMMISSION MEMBERS PRESENT: Vice Chairman Richard Skarritt, Secretary Richard D. Kuhn, Jr., George Kuhn, Thomas Law, Ruel E. McPherson, Charles Palmer, J. David VanderVeen COMMISSION MEMBERS ABSENT: Chairman Pecky D. Lewis, Jr., Fred Korzon, Richard V. Vogt ALSO PRESENT: Parks and Recreation Oakland County Corporation Counsel PUBLIC COMMENTS: Ralph Richard, Executive Officer Joe Colaianne, Assistant Corporation Counsel There were no questions asked by, nor comments received from, the public. EASEMENT — RED OAKS WATERPARK: Moved by Mr. VanderVeen, supported by Mr. G. Kuhn to remove from table the motion for the adoption of the resolution for the easement at the Red Oaks Waterpark. ROLL CALL VOTE: AYES: G. Kuhn, R. Kuhn, McPherson, Palmer, Skarritt, VanderVeen (6) NAYS: (0) A sufficient number having voted, the motion carried. Assistant Corporation Counsel Joe Colaianne reviewed the changes made in response to the Commissioners' suggestions made at the June 21 meeting. They include: adding Attachment A, which details the expectations of the landscaping restoration; deleting the second sentence after the easement descriptions on page 2 of the right-of-way, which stated, "All trees in the permanent easement can be removed and not replaced.'; and adding the phrase, "... upon said premises in accordance with Attachment A" at the end of the second to the last paragraph on page 2 of the right-of-way. These changes resulted in three deletions in the resolution that referenced Exhibit B. Discussion followed, with the following additional changes requested: delete the word "substantially" in the second to the last paragraph on page 2 of the right-of-way; delete the word "approximately" in the first paragraph of Attachment A; and change the last "whereas" of the resolution by deleting the words "attached hereto" and adding "as per Attachment A dated July 20, 2000." Moved by Mr. Palmer, supported by Mr. McPherson to approve the following resolution for the easement at the Red Oaks Waterpark, with the amendments as indicated from the discussion: 3a-1 (Commission Meeting, July 20, 2000) WHEREAS, the proposed George W. Kuhn Drain Expansion Project in Madison Heights will disrupt the nine -hole golf course and a portion of the Red Oaks Waterpark, plus dismantle the Red Oaks Golf Dome and Sports Village operation; and WHEREAS, a portion of the Red Oaks Waterpark lies in the public easement for the Red Run Intercounty Drain, which, if utilized, would have substantial impact on the waterpark; and WHEREAS, to avoid substantial impact on the Red Oaks Waterpark, the George W. Kuhn Drainage District requires a right of way and permanent easement; and WHEREAS, pursuant to Miscellaneous Resolution #00159, Oakland County Board of Commissioners authorized the Oakland County Parks and Recreation Commission, on behalf of the County, to execute a temporary and permanent easement to the George W. Kuhn Drainage District in substantially the form as per Attachment A dated July 20, 2000. NOW THEREFORE BE IT RESOLVED, the Oakland County Parks and Recreation Commission hereby grants a temporary and permanent easement to the George W. Kuhn Drainage District. Moved by Mr. McPherson, supported by Mr. Law to allow Commissioner G. Kuhn to abstain on the vote due to a perceived conflict. VOTE ON ABSTENTION MOTION: AYES: G. Kuhn, R. Kuhn, Law, McPherson, Palmer, Skarritt, VanderVeen (7) NAYS: (0) Motion carried on a voice vote. ROLL CALL VOTE ON EASEMENT RESOLUTION: AYES: R. Kuhn, Law, McPherson, Palmer, Skarritt, VanderVeen (6) NAYS: (0) ABSTAIN: G. Kuhn (1) A sufficient majority having voted, the motion carried. The next Commission meeting will be Wednesday, August 2, at 9:00 a.m. The meeting was adjourned at 9:02 a.m. Richard D. Kuhn, Jr., Secretary Karen Kohn CPS, Recording Secretary 3a-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: August 2, 2000 PAYMENT REGISTER: Voucher Report Period, June (FM 9 FY 2000)* 466,078.70 C.I.P. (407) Voucher Report Period, June (FM 9, FY 2000)* 0.00 C.I.P. (408) Voucher Report Period, June (FM 9, FY 2000)* 312,110.67 TOTAL $778,189.37 *BACKUP INFORMATION WILL BE AVAILABLE AT THE MEETING. 5-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 9, FY 2000 (FOR MONTH ENDING 6130100) YEAR TO 2000 (OVER), % OF REVENUE DATE BUDGET UNDER BUDGET BUDGET ADMINISTRATION: MillageTax $9,976,626.81 $10,152,538.00 $175,911.19 98.3% Other 394,654.63 201,600.00 (193,054.63) 195.8% GLEN OAKS GOLF COURSE 752,964.25 1,236,775.00 483,810.75 60.9% RED OAKS GOLF COURSE 247,720.58 436,391.00 188,670.42 56.8 % RED OAKS GOLF DOME & SPORTS VILLAGE 30,000.00 40,000.00 10,000.00 75.0 % SPRINGFIELD OAKS GOLF COURSE 574,176.01 936,600.00 362,423.99 61.3% WHITE LAKE OAKS GOLF COURSE 643,072.99 1,063,300.00 420,227.01 60.5% NATURE CENTER 14,946.36 16,500.00 1,553.64 90.6% ADDISON OAKS 183,033.87 368,100.00 185,066.13 49.7% ADDISON OAKS CONFERENCE CENTER 43,277.97 120,000.00 76,722.03 36.1 % GROVELAND OAKS 191,416.38 582,300.00 390,883.62 32.9% INDEPENDENCE OAKS 144,264.32 250,300.00 106,035.68 57.6% LYON OAKS 3,160.00 4,600.00 1,440.00 68.7% ORION OAKS 5,577.00 4,500.00 (1,077.00) 123.9% ROSE OAKS 920.00 500.00 (420.00) 184.0 % SPRINGFIELD OAKS ACTIVITY CENTER 1,711.98 3,500.00 1,788.02 48.9 % WATERFORD OAKS 35,866.07 43,000.00 7,133.93 83.4% RECREATION ADMINISTRATION 21,677.90 59,900.00 38,222A0 36.2% MOBILE RECREATION 148,041.05 254,500.00 106,458.95 58.2% RED OAKS WATER PARK 61,811.44 530,200.00 468,388.56 11.7% WATERFORD OAKS BMX COMPLEX 9,584.00 24,625.00 15,041.00 38.9% WATERFORD OAKS TENNIS COMPLEX 14,933.00 20,300.00 5,367.00 73.6% WATERFORD OAKS TOBOGGAN COMPLEX 91,159.56 71,900.00 (19,259.56) 126.8 % WATERFORD OAKS WATERPARK 121,639.65 653,200.00 531,560.35 18.6 % TOTAL REVENUE $13,712,235.82 $17,075,129.00 $3,362,893.18 80.3% OPERATING EXPENSES ADMINISTRATION $1,646,958.60 $2,489,704.00 $842,745.40 66.2% GLEN OAKS GOLF COURSE 518,721.78 805,463.00 286,741.22 64.4 % RED OAKS GOLF COURSE 284,148.85 465,109.00 180,960.15 61.1 % RED OAKS GOLF DOME & SPORTS VILLAGE 939.56 995.00 55.44 94.4% SPRINGFIELD OAKS GOLF COURSE 444,082.23 686,142.00 242,059.77 64.7 % WHITE LAKE OAKS GOLF COURSE 424,495.80 727,580.00 303,084.20 58.3% NATURE CENTER 275,346.08 448,223.00 172,876.92 61.4% ADDISON OAKS 586,015.15 1,009,917.00 423,901.85 58.0% ADDISON OAKS CONFERENCE CENTER 45,071.94 76.034.00 30,962.06 59.3% GROVELAND OAKS 486,301.17 903,064.00 416,762.83 53.9 % INDEPENDENCE OAKS 583,515.79 845,083.00 261,567.21 69.0% LYON OAKS 187,605.95 519,192.00 331,586.05 36.1% ORION OAKS 11,879.89 25,815.00 13,935.11 46.0% ROSE OAKS 8,494.12 35,241.00 26,746.88 24.1% SPRINGFIELD OAKS ACTIVITY CENTER 100,010.58 150,401.00 50,390.42 66.5% WATERFORD OAKS 413,276.03 545,127.00 131,850.97 75.8 % RECREATION ADMINISTRATION 272,672.23 460,410.00 187,737.77 59.2 % MOBILE RECREATION 383,529.96 628,067.00 244,537.04 61.1 % RED OAKS WATERPARK 319,943.12 608.261.00 288,317.88 52.6% WATERFORD OAKS BMX COMPLEX 28,014.71 51,070.00 23,055.29 54.9 % WATERFORD OAKS TENNIS COMPLEX 15,769.65 51,387.00 35,617.35 30.7 % WATERFORD OAKS TOBOGGAN COMPLEX 93,584.36 122.055.00 28,470.64 76.7% WATERFORD OAKS WATERPARK 299,368.57 941,151.00 641,782.43 31.8% TECHNICAL SUPPORT 646,088.30 878,820.00 232,731.70 73.5% CONTINGENCY` 242,178.63 186,051.00 (56,127.63) N/A TOTAL OPERATING EXPENSES $8,318,013.05 $13,660,362.00 $5,342,348.95 60.9% REVENUE OVER/(UNDER) EXPENSES $5,394,222.77 $3,414,767.00 ($1,979,455.77) 2000 1999 ACTUAL REVENUE TO DATE: 80.3 % 84.7 % BUDGET BALANCE: 19.7 % 15.3 % ACTUAL EXPENSE TO DATE: 60.9% 67.0 % BUDGET BALANCE: 39.1% 33.0% 'CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE:$9,980 HAS BEEN TRANSFERRED TO INDEPENDENCE OAKS (OCT.) $9,980 HAS BEEN TRANSFERRED TO MOBILE RECREATION (OCT.) $16,000 HAS BEEN TRANSFERRED TO ADDISON OAKS (NOV.) $8,000 HAS BEEN TRANSFERRED TO GROVELAND OAKS (NOV.) $8,000 HAS BEEN TRANSFERRED TO INDEPENDENCE OAKS (NOV.) $28,813 HAS BEEN TRANSFERRED TO GROVELAND OAKS (JAN.) $6,818 HAS BEEN TRANSFERRED TO WATERFORD OAKS (JAN.) $4,058 HAS BEEN TRANSFERRED TO MOBILE RECREATION (FEB.) $7,500 HAS BEEN TRANSFERRED TO MOBILE RECREATION (MAR.) $14,800 HAS BEEN TRANSFERRED TO GROVELAND OAKS (JUN.) 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 9, FY 2000 (FOR MONTH ENDING 6/30100) YEAR TO DATE YEAR TO DATE REVENUE OVER PARK REVENUE EXPENSE (UNDER) EXP. ADMINISTRATION $41,485,125.76 1,646,958.60 39,838,167.16 GLEN OAKS GOLF COURSE 752,964.25 518,721.78 234,242.47 RED OAKS GOLF COURSE 247,720.58 284,148.85 (36,428.27) RED OAKS GOLF DOME & SPORTS VILLAGE 30,000.00 939.56 29,060.44 SPRINGFIELD OAKS GOLF COURSE 574,176.01 444,082.23 130,093.78 WHITE LAKE OAKS GOLF COURSE 643,072.99 424,495.80 218,577.19 NATURE CENTER 14,946.36 275,346.08 (260,399,72) ADDISON OAKS 183,033.87 586,015.15 (402,981.28) ADDISON OAKS CONFERENCE CENTER 43,277.97 45,071.94 (1,793.97) GROVELAND OAKS 191,416.38 486,301.17 (294,884.79) INDEPENDENCE OAKS 144,264.32 583,515.79 (439,251.47) LYON OAKS 3,160.00 187,605.95 (184,445.95) ORION OAKS 5,577.00 11,879.89 (6,302.89) ROSE OAKS 920.00 8,494.12 (7,574.12) SPRINGFIELD OAKS ACTIVITY CENTER 1,711.98 100,010.58 (98,298.60) WATERFORD OAKS 35,866.07 413,276.03 (377,409.96) RECREATION ADMINISTRATION 21,677.90 272,672.23 (250,994.33) MOBILE RECREATION 148,041.05 383,529.96 (235,488.91) RED OAKS WATERPARK 61,811.44 319,943.12 (258,131.68) WATERFORD OAKS BMX COMPLEX 9,584.00 28,014.71 (18,430.71) WATERFORD OAKS TENNIS COMPLEX 14,933.00 15,769.65 (836.65) WATERFORD OAKS TOBOGGAN COMPLEX 91,159.56 93,584.36 (2,424.80) WATERFORD OAKS WATERPARK 121,639.65 299,368.57 (177,728.92) TECHNICAL SUPPORT 0.00 646,088.30 (646,088.30) CONTINGENCY* 0.00 242,178.63 (242,178.63) TOTAL $44,826,080.14 $8,318,013.05 $36,508,067.09 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. 6-2 Future Acquisition & Imp. Glen Oaks Red Oaks Springfield Oaks White Lake Oaks Addison Oaks Groveland Oaks Independence Oaks Lyon Oaks Orion Oaks Rose Oaks Waterford Oaks Contingency i Capital Projects Total Oakland County Parks and Recreation Commission Capital Improvement Budget FM 9, FY 2000 As of 6/30100 Summary Total for All Parks/Facilities Contract(s) Estimated 1999 2000 Net New Estimated Amount Contract(s) Awd., Pre & Enc. Project Project Cost Adjustment Adiustment Adiustment Proiect Cost Paid Retainer Balance * Balance $300,124.25 $0.00 $0.00 $0.00 $300,124.25 $0.00 $0.00 $0.00 $300,124.25 173,125.17 0.00 4,200.00 4,200.00 177,325.17 (106,378.03) 0.00 (14,200.00) 56,747.14 40,000.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 225,032.30 19,576.52 5,300.00 24,876.52 249,908.82 (209,069.53) 0.00 (15,300.00) 25,539.29 89,306.54 0.00 13,631.13 13,631.13 102,937.67 (88,137.67) 0.00 (14,800.00) 0.00 898,930.07 0.00 0.00 0.00 898,930.07 (35,076.41) 0.00 (69,720.00) 794,133.66 16,903.96 181.96 3,179.88 3,361.84 20,265.80 (20,265.80) 0.00 0.00 0.00 4,726,615.23 0.00 7,174.37 7,174.37 4,733,789.60 (458,054.22) 0.00 (7,530.84) 4,268,204.54 14,658,935.57 27,025.59 120,266.00 147,291.59 14,806,227.16 (3,408,303.98) 177,714.55 (1,943,417.54) 9,454,505.64 30,000.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 30,000.00 21,714.79 0.00 0.00 0.00 21,714.79 (1,029.93) 0.00 0.00 20,684.86 122.757.50 (106,757.50) 4,894.43 (101,863.07) 20,894.43 (18,982.33) 0.00 0.00 1,912.10 500,000.00 59,973.43 (158,645.81) (98,672.38) 401 327.62 0.00 0.00 0.00 401,327.62 $21 803,445.38 $0.00 $0.00 $0.00 $21,803,445.38 ($4,345,297.90) $177 714.55 ($2 064,968.38) $15,393,179.10 * Sum of Contracts Awarded (Pre -encumbrance & Encumbrance accounts) ITEM #8 WALK -BEHIND GREENS MOWER Lyon Oaks We have received from Purchasing the following bids for the purchase of three walker type greens mower: Weingartz Farmington Hills Spartan Auburn Hills W. F. Miller Novi Quality Lawn Waterford Each Total $ 3,643 $10,929 $ 3,920 $11,760 $ 4,386.25 $13,158.75 Did not meet specs. These mowers will be used for a two-year grow -in period on greens and tees. We presently do not have any walk -behind greens mowers in our system. Staff recommends you award the bid to the low bidder that meets specifications, Weingartz of Farmington Hills in the amount of $10,929 for the three walk -behind greens mowers. Funds for this expenditure will come from the Small Tools line item. 8-1 ITEM #9 PRACTICE PUTTING GREEN AND #1 TEE RECONSTRUCTION - GLEN OAKS We have received from Purchasing the following bids for the rebuilding of the practice green and #1 Tee at Glen Oaks. Golf Course Construction $56,535 Howell, MI Davey Tree $70,105 Auburn Hills, MI Four other contractors received invitations to bid, but did not respond. This project was designed by Don Childs and Associates, a local golf course architect. The project involves removing the existing 3,450 sq. ft. practice green and constructing a 7,875 sq. ft. green, and build three new tee sites at the #1 Tee. Staff recommends you award the bid to Golf Course Construction for $56,535 plus a 10% contingency. There was $50,000 budgeted in the Capital Improvement Budget for this project. The remainder would come from the Capital Improvement Budget Contingency. 9-1 ITEM #10 MILLAGE INFORMATION UPDATE Public Communications Officer Janet Pung will provide an update on the public information program for the August 8 millage renewal proposal. 0 ■ The Oakland Press and the Mirror in Royal Oak have endorsed the millage ■ 11 City Councils and Township boards have passed resolutions supporting the renewal ■ There have been more than a dozen citizen letters in various newspapers endorsing the renewal ■ Many articles have been printed in the major dailies and several weekly newspapers ■ More than 150,000 brochures and flyers have been mailed to: 40,000 voters, 90,000 households with children, and groups who have used the parks ■ 18,000 persons received a millage article in the ACORN newsletter, including all Oakland County employees ■ Slide presentations were given to 40 groups throughout Oakland County ■ 52 organizations were contacted to receive brochures, posters, and information for their newsletters ■ People for Parks supporters sent out nearly 3,000 postcards ■ People for Parks has advertisements running on several radio stations 5 Days to Millage Vote August 8, 2000 10-1 PAGE A-6s 7-a3 =QS) Support parks As a long-time resident of Oakland County, a taxpayer, business person and former mayor, I would like to pre:; sent a .different viewpoint from the one offered by the July i9 editorial on the Oakland County Parks system's millage renewal. ("Millages: Oakland and Wayne'). I have been chairman of the Oak- land County Parks and.Recreation Commission for eight years, serving on the parks commission since 1981: Since the parks system was created` �in 1966, ;votershave endorsed `an&' "renewed the millage for Oakland County Parks. Every year more than 1.5 million persons enjoy the ii parks and golf courses. In the last io years, parks atten-_ dance has increased by 2444;000, and an additional 1,743 acres have been added, expanding open space by 40 percent._ The parks commission "should 'be''` commended for having the foresight' over the past io years to acguire I nd for the preservation of green space at lower, than today's market prices. The original millage of 0.25 has not increased. It has been reduced by vary- ing`small 'amounts due to`Headlee tax limitation. Renewal of the parks pro- posal on August 8 will not exceed the. original o.25 mills. The owner of a home worth $150,000 will only pay $r8.75 per year for the parks millage. I recommend ,that the voters in Oakland ,County support' their parks with a "Yes" Vote on August 8. PECKY D. LEwis, JR. Commission Chairman, Oakland County Parks Waterford De7rr lVe—wj 7-3-7 Ctl wu ROSERTJ. HIVELY President & Publisher 745-4501 GARRUGUERT NEiL4.MUcNRO JOHN J. CUSUMANO Exeotve Ed4or Edtor _ Serkr Edtor 745-4605 745-4620 745-5M SUSANSELNA(NCCD RCGERVANGEUOR m rzcinq Ec.or Assstant Pdanacing EdBonFresentaton 745-4604 ira A 21st Century Newspapers, Inc., newspaper —Frank Shepherd, President and CEO Vote `yes': Oakland County parks deserve our support here is only one countywide ballot issue in the Aug. 8 pri- mary. That is a property tax proposal to continue operating and developing the Oakland County parks. Interestingly enough, the system was first funded just 34 years ago. Some of its more high -profile features, such as the Waterford Oaks complex of water park, toboggan i un and more, were developed only within the last couple of decades. Waterford Oaks is within the intense- ly urban Pontiac-Zaterford Township area and provides city families with an entertainment facility practically at their doorsteps. Red Oaks in Madison Heights also is an urban park and of even more recent vintage. Besides a water park, it in- cludes a golf course and driving range. The Red Oaks park cleverly makes good use of otherwise vacant land atop the Red Run Derain. Open land is hard to find in such built-up areas of the county — where most of the people are. There are four other county -owned golf courses, with a fifth under construc- tion, as well as sites for camping, pic- nicking, hiking and other traditional park pursuits. The Oakland County parks continue to acquire undeveloped land where available, and before it's too late, in this fast-growing area. Income from the quarter -mill property tax levied with voter approval since 1966 makes up 812.5 million of the sys- tem's annual $14 million budget. The Aug. 8 vote will decide whether to renew that tax. Some opponents of the ballot issue argue that it is not, strictly speak- ing, a renewal buf an increase. The fact of the matter is that all but about 5 per- cent of the proposal would be a renewal. The 5 percent revenue increase — about $400,000 annually — would result from the restoration of the full quarter -mill rate. Since last approved at the polls, it has been reduced by the Headlee Amendment to the Kichigan Con- stitution to slightly less than that. The amendment mandates such reductions in property taxes in general to offset any revenue increases resulting from increased property values. In any event the new rate would be the same when it would expire a decade from now, undoubtedly it would have been reduced a bit again and for the same reason. Nobody's trying to put anything over on anyone here. It should be obvious that a defeat of the park tax would result in another vote because the parks couldn't operate with- out the funds. Would it be worth it to, at most, wring $400,000 a year out of it? To say the parks don't need the $12.5 million is absurd. It's their only source of revenue. No funds come from the basic county tax. And the parks always have relied as much as reasonably possible on revenue from operations. But it is too much to assume a parks system can be self-sustaining financially, no matter what the original intent might have been. There also are complaints that the new levy, which would last a decade, is too long. And there are some circum- stances under which it might be unusu- al, such as a tax to accomplish a specific and limited purpose. But parks are a long-term and pre- sumably always growing proposition. Land resources can take a long time to find, purchase and fully develop. The system has undeveloped land now. When it is put to good use, operating costs will be permanently higher. A short=term tax approval could make long-term planning not only impossible but also irresponsible. Oakland Com- munity College once asked for a tali levy in ervetui4 Now that ryas too long. If there is a public body in the county that has been above suspicion, it is the Oakland County Parks Commission, with its histon of being above partisan ship and hanky-panky. We're talking about only a 25-cent tax annually on each $1,000 of assessed prop- erty valuation, up from about 24 cents. That we can and should handle. Vote "Yes-,' THE OA.TO—AND PRESS THURSDAY JULY 27 2000 www,theoaklandpress.com trofits from our parks The July 24 Oakland Press edito- rial supporting the Oakland County parks millage proposal failed to mention the total revenue from this millage will be in excess of $125 million. The editorial said a decade is not too long to impose this mill - age, failing to mention at the end of the millage period it will have been collected for close to half a century. Though the parks pay no proper- ty or income taxes, they charge fees comparable to the private sector. Since the private sector does pay these taxes; and the parks are high- ly profitable, especially the golf courses, of which we now have five, we should have more than enough funds to run the park system without a countywide tax. Why is there no bidding for the food service concession at the parks? Why do the taxpayers pay for a $3.2 million clubhouse at Lyon Oaks, add 3,000 square feet to Glen Oaks and expansions at the other clubhouses? Do the taxpay- ers really need this kind of excess? The $125 million certainly seems excessive in light of the ever increasing fees charged at our parks. Anthony O'Connor West Bloomfield As a retired senior citizen and a. longtime resident of Oakland County, i strongly urge that all vot- ers support the Oakland County Parks Commission as it attempts to continue its very worthwhile efforts to improve and expand the nature and scope of our park system. Over the last 25 years or so, the public recreational programs, facili- ties and services in Oakland County have been established and maintained at a level second to none. Let's continue to support the many great efforts by approving the millage renewal on Aug. 8 bal- lot. William Baranyai Waterford Township Citizen support for our parks sys- tem is of critical importance. It has a lot to do with job retention and attraction as well as our quality of life. For the last 34 years, our taxpay- ers have consistently supported the county park millage and for good reason. They want to be assured of a quality of life they can pass on to their children and grandchildren. Our parks system exemplifies what's best about this county's lifestyle. I urge a yes vote Aug. 8 to renew the park millage. Kenneth Rogers Deputy Oakland County Executive Preserve parks legacy I must take exception to the July ig editorial "Millages: Oakland and which recommendsa' "no" vote on Oak"" land County's renewal of its o.257mill taa ` (s18.75 per year for a house worth ' $15o,000) for parks and recreation. For 34 years the citizens of Oakland` have seen fit to support their parks and" recreation. system by approving 'this' small millage. The result is a parks sys tem that ranks as one of the best in the nation and significantly adds to our quahzu ity of life. v "' It is easy to find fault and conjure up reasons for not approving programs thiat cost money, But the overriding issue is that' j Oakland County is growing and develop Ing at an astonishing rate, and this is our' f�- only chance to permanently preserve and protect open space in the form of par&. What better legacy can we leave to children, and our children's children? J. DAVID VANDERVEEN - Clarkston Support Oakland parks,f 's On the ballot on Aug. 8, there will be. a proposal for a parks and recreation renewal"of one -quarter mill for maft' i'' taming; improving and acquiring parrs and recreation areas in Oakland County r The ii parks in the Oakland Coun-`' 1 ty Parks system offer camping, hiking;': swimming, boating, fishing, golf, pic=a nic facilities, crass-countryskiing and I more. This millage will allow the i county to continue to'provide-suchr recreation and preserve parklands,~ protect wildlife habitat, and increase"'_ recreation options for .residents. For just 5 cents a day, the owner 'of a $i50;000 home can continue to sup- port quality parks and recreation facil- ities in Oakland County. Based on our positions on land use and parks and recreation, the League of Women Voters Oakland Areas sup- ports this proposal. EVA PACKARD President League of Women Voters Oakland Area Farmington Hills 10-3 ORION OAKS REVISION TO THE MASTER PLAN Staff has reviewed the proposals for revisions to the Orion Oaks master plan from the following firms: McKenna Assoc., Inc./ Ludwig and Associates, Ltd. Farmington, Michigan $22,900 + $750 for a workshop Landscape Architects and Planners Lansing, Michigan $20,100 including workshop Beckett Raeder, Inc. Ann Arbor, Michigan $28,000 + $1,500 for workshop and $700 allowance for printing Greenscape Design Ann Arbor, Michigan $19,600 + $1,000 for workshop Based on the proposals, cost, and interviewing of the two top firms, staff has selected the firm of McKenna Assoc. Inc/Ludwig and Assoc., Inc. in the amount of $22,900 plus $750 for a community design workshop for a total contract amount of $23,650. An amount of $30,000 was allocated in the Capital Improvement Budget for this project. ITEM #11 ORION OAKS MASTER PLAN Staff received proposals from four consultants for the revision to the Oaks Master Plan. The original plan, as you may recall, was adopted in 1988. It was recommended during the commission's workshops that this plan should be revisited to meet today's needs and challenges. Following are the firms that submitted proposals: Landscape Architects & Planners Lansing, Michigan Greenscape Architecture Ypsilanti, Michigan McKenna Assoc. Inc./ Ludwig & Associates, Ltd. Farmington, Michigan Beckett and Raeder, Inc. Ann Arbor, Michigan 48103 A review committee consisting of four staff member was formed. The committee reviewed the plans and interviewed the two top firms. A presentation and recommendation will be presented to the commission at the August 2, 2000 meeting. ITEM #12 LYON OAKS EXPANDED SCOPE OF PROJECT AND ADDED SERVICES The consultants for Lyon Oaks, Beckett Raeder Inc. (BRI), has requested an increased in fees as a result of the expanded scope of this project, as well as additional service requested beyond the contractual agreement. This request was presented at the last commission meeting as an informa- tional item. Background information: This project has been on going since April 1998. A presentation made to the Parks Commission in September of 1999 included the expanded facility, which is being constructed at this time with an estimated budget of $9,125,000. Staff has been working with BRI for the past several months re- garding this increase. Staff believed that this should not be presented to the commission until the final request was equitably resolved, the final bids were received, and an actual cost determined. (The final bid for the construction of this project was considerably less than the estimated cost due in large to the clarity and completeness of the plans and specifications) The general breakdown of these items is as follows: 1. Expanded scope - the scope has changed from the initial concept, which included just a pro - shop and the potential for a small banquet facility to accommodate golf outings, to the present facility of over 30,000 sq. ft. Along with the expansion of the clubhouse is the increase in the infrastructures and the site work to accommodate the larger facility. Following are the items associated with the expansion of the physical facilities: Clubhouse - the initial clubhouse was expanded from 6,000 sq. ft. to 10,000 to 23,000 to 30,065 sq. ft. This last expansion was 6,082 sq. ft. over the contracted amount. Kitchen Equipment - $105,000 increase in the type and quantity of equipment resulted in added electrical and mechanical engineering costs. Maintenance Building - increase from 4,000 sq.ft. to 6,200 sq. ft. Day -use Restroom - increase of 186 sq. ft. Site work - (i.e., septic, parking, grading, etc) increased in proportion to expanded facili- ties. Recent changes in materials and shift of fireplace. These changes are based on a 6.15 % fee There were also several changes required by the health department and township during the site plan review process. (i.e., Lyon Township requested a different maintenance building end elevation, lighting, height interpretation, fencing, additional landscaping and berming, etc.) Cost $92,007 12-1 LYON OAKS EXPANDED SCOPE OF PROJECT AND ADDED SERVICES Page 2 2. Additional Facilities - a driving range shelter/vending/equipment storage building and a pump house was added to the project. Cost $6,300 3. Expanded Services - these were additional services that were related because they dealt with Lyon Oaks, however were not included in the scope of the project: Golf course - additional services provided related to the golf course and the interfacing of these two contracts. Kitchen — kitchen permitting process and two revisions to the kitchen. (The kitchen per- mitting process was not included in the contract.) The consultants did provide services for 10 other permits that were required. (i.e. 3 DEQ, health dept. sanitary and wells, soil and erosion, road commission permits, and township ZBA application for variances, site plan review, and engineering review - twice, due to a change in township consultants) Wetland easement - this was work associated with the wetland conservation easement that we had to provide to the DEQ due to the inclusion of the golf course into our master plan. Testing services - assistance in the preparation of an RFP to provide the required testing services. Cost benefit analysis - additional information requested for justification of the septic vs sanitary and water systems. Perk test and coordination with Oakland County and State Health Dept. required addi- tional hours. Bidding and scope changes to the project. 702 hours were identified in association with the above items - Cost $46,430 These costs are based on an hourly rate including over head and profit. 4. Addition of two restrooms for the golf course - engineering of septic fields Cost $5,000 Total Cost $149,737 Note: architectural fees average from a range of 6.5 - 8% depending on the size of the project. Staff has checked on fees charged for other park and county projects as follows: The Waterford Wave pool renovation 7.5-8% Children's Village 7%, Courthouse West Wing 7.3%, and the Medical Examiner's facility 7.4%. 12-2 ITEM 413 EXECUTIVE SESSION ITEM #14 EXECUTIVE OFFICER'S REPORT --- The George Kuhn Drain project in Madison Heights took bids for the Red Oaks Golf Course. The low bid to redevelop the golf course went to Rick -Mann - Construction in the amount of $1,725,500. The firm to do the work on the course is to be named later. We will be working with Drain staff and the golf designer, Jerry Matthews, to make sure they can do the job at the course. --- In one year the clubhouse and banquet facility at Lyon Oaks will be done. We would like the Commission to come to a consensus on the name of the golf course. Attached are some suggested recommendations. Please review them and give us your input. We are anxious to set the public relations wheels in motion in regards to advertising, signage, etc. --- A number of petitioners from Orion Township have put together a resolution, which they are presenting to the township officials in regards to the golf course issue at Orion Oaks. Enclosed is a copy of that resolution for your information. 14-1 LYON OAKS NEW NAME SUGGESTIONS Hidden Creek Deer Plains Wixom Woods Golf Course The Rookery Oakiield at Lyon Oaks Oakridge at Lyon Oaks The Bridges at Lyon Oaks Seven Bridges Three Ponds The Wings Bridge Pointe 14-2 JUL-24-00 TUE,12:04 PM PCG 248 6933518 P.02 CHARTER TOWNSHIIP OF ORION RESOLUTION SUALITY OF LIFE ISSUES WHEREAS, The Oakland County Parks Commission is currently involved in revising the master plan for Orion Oaks Park which may include a golf course among other possibilities; and WHEREAS, Orion Oaks Park is currently being used for many non - consumptive activities, such as, hiking, biking, running, walking with and without dogs, cross country skiing, sledding, snow shoeing, photography, bird watching, nature study, as well as many other family activities; and WHEREAS, as more Oakland county residents discover daily the wide range of activities available at Orion Oaks Park their quality of life is positively impacted; and ECOLOGICAL ISSUES WHEREAS, Orion Oaks Park is currently a habitat for over 150 species of Bird; and WHEREAS, according to the natural features inventory of Orion Oaks Park by Hmey Ballard, Jr. or The )Mature Conservancy, October 1, 1989, "the most important feature of Orion Oaks Park was found to be the regionally and locally significant watersheds, in particular the hardwood conifer swamps following the drainageways. This is important for interpretive education and non -consumptive recreation. The greatest need in protecting the regionally and locally significant natural communities and their flora and fauna is the maintenance of hydrology wherever possible"; and WHEREAS, Orion Oaks Park borders the Moose Tree Preserve, which was recently established by The Take Orion School District as a science and nature center, it holds a wealth of possibility as an environmental educational resource to both the local school district as well as the larger surrounding community. Oakland County parks management has already expressed willingness to cooperate with Lake Orion schools by constructing an access gate between the nature center and the park.; and 14-3 JUL-24-00 TUE 12:04 PM PCG 248 6933518 P.03 WHEREAS, Chuck Hersey, Manager of environmental programs for The Southeast Michigan Council of Government contends that "no longer are belching smokestacks and toxic waste discharges from factories the greatest threats to the environment. More of a threat are toxins, exhaust, and fertilizers carried in storm water runoff and in the air"; and WHEREAS, envirownentalists contend that use of pesticides and fertilizers on golf course fairways and greens bring man made hazards that have been detrimental to all forms of wildlife;and WHEREAS, golf course development would introduce vast amounts of pesticides and fertilizers to one of the last remaining wildlife refuges in Orion Township, thereby endangering wildlife and also negatively impacting the watershed system; and WHEREAS, since approximately one third of the park is comprised of wetlands and is unusable for most activities golf course development could eliminate as much as half of the current usable park from previously mentioned non -consumptive activities. If a golf course is built, only one consumptive user group, as opposed to many non -consumptive user groups, would be allowed access to a large area of the park; and _G.OLI F ISSUES WHEREAS, the state of Michigan ranks 41 among states in total golf courses; and WHEREAS, for most of the 90's more new golf courses opened in Michigan than any other state; and WHEREAS, Orion Oaks Park is within 25 minutes of over 25 public, 6 municipally owned and 10 private golf courses, and WHEREAS, over 1,500 signatures were secured over a 3 week period, voicing opposition to a golf course in Orion Oaks Park. 49% of which were Orion residents. This shows both strong local opposition to a golf course in the park, and a large number of Oakland County residents who visit our 14-4 JUL-24-00 TUE 12:05 PM PCG 248 6933518 P.04 community often to partake in the previously mentioned non -consumptive activities, as well as adding money to the local economy, and RESOLUTION NOW THEREFORE BE IT RESOLVED,that The Charter Township Board of Orion vote to oppose the development of a golf course in Orion Oaks Parr; and BE IT FURTHER RESOLVED, resolved that The Charter Township Board of Orion present this resolution to the Oakland County Parks Commissioners. 14-5