Loading...
HomeMy WebLinkAboutAgendas/Packets - 2000.06.21 - 40047Fred Pecky D. Lewis, Jr. Georgege W. W. Kuhn rA KL A ND Chairman Thomas A. Law Richard Skarritt Ruel E. McPherson Vice Chairman Charles E. Palmer COUNTY PARKS Ralph Richard Richard D. Kuhn, Jr. J. David VanderVeen 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 June 14, 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 .......................... Lyon Oaks County Park 52251 Pontiac Trail New Hudson, MI 48165 TIME ............................Wednesday, June 21, 2000 9:00 a.m. PURPOSE ........................ Regular This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation. Sincerely, �17j-lul- Ralph Richard Executive Officer - Parks and Recreation Next Meetings: Wednesday, July 12 Wednesday, August 2 Please note the new meeting location. With a park tour on the agenda, please dress appropriately. D:\$Data\My documents\COMMISSN\agendaltr.doc 1. 2. 3. 4. 5. 6. 7. 8. 9. 10 11 12. 13. 14. 15. 16. 17. 18. 19. 20. VA1'%-UA1NV l VU1V 1 Y YAKt1J A1V1J 1(r.1.1tLA11V1V UU1V11V11,j61V1N 1vit' 111V17 Lyon Oaks County Park 52251 Pontiac Trail New Hudson, MI 48165 June 21, 2000 Call Meeting to Order at 9:00 a.m. Roll Call. Approval of Minutes for June 3, 2000 Commission Meeting. Public Comments. Approval of Payment: Interdepartmental Payment Register — March 2000 (FM 6, FY 2000 Payment Register — Voucher Report Period, April (FM 7, FY 2000) C.I.P. (407) Voucher Report Period, April (FM 7, FY 2000)* C.I.P. (408) Voucher Report Period, April (Fm 7, F& 2000)* Combined Statement of Operations FM 7, FY 2000 (For month ending 4/30/2000). Meeting Information. Award Presentation. S. Wells / 858-4634 2000 Operating Budget Amendment. F. Trionfi / 858-4607 Bid Items: Tractor — Lyon Oaks. M. Thibodeau / 858-4630 Easement — Red Oaks Waterpark. R. Richard / 858-0909 J. Colaianne / 975-9616 4-Color General Park Brochure. J. Pung / 858-4625 Millage Update. " "Bark Park" Proposal — Orion Oaks. D. Stencil / 858-4944 Contract Amendment — Emily's, Inc. " Solar Demonstration. R. Richard / 858-0909 Executive Officer's Report. " Old Business. New Business. Adjourn to Park Tour. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING May 3, 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 Commission's administration office. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary Richard D. Kuhn, Jr., Rue) E. McPherson, Charles Palmer, J. David VanderVeen, Richard V. Vogt COMMISSION MEMBERS ABSENT: Fred Korzon, George Kuhn, Thomas Law ALSO PRESENT: Parks and Recreation 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 Amy Wills, Recreation Specialist Oakland County Purchasing Bob Rhein, Buyer APPROVAL OF MINUTES: Moved by Mr. McPherson, supported by Mr. VanderVeen to approve the minutes of the meeting of April 5, 2000, as written. AYES: R. Kuhn, Lewis, McPherson, Palmer, Skarritt, VanderVeen (6) NAYS: (0) Motion carried on a voice vote. In response to a question by the Commission, Oakland County Corporation Counsel determined that the minutes of Executive Sessions should be approved at the following Executive Session. PUBLIC COMMENTS: There were no questions asked by, nor comments received from, the public. PAYMFNTS- 3-1 (Commission Meeting, May 3, 2000) Moved by Mr. Skarritt, supported by Mr. McPherson to approved the payment of the Interdepartmental Payment Register for January and February, 2000 (FM 4 & 5, FY2000); the Journal Voucher Register for January, February, and March, 2000; the Oak Management Credit Register for January, February, and March, 2000; and the Payment Register, which includes the Voucher Report Period of February and March (FM 5 & 6, FY2000), the CIP (407) Voucher Report Period of February and March (FM 5 & 6, FY2000), and the CIP (408) Voucher Report Period of February and March (FM 5 & 6, FY2000). AYES: R. Kuhn, Lewis, McPherson, Palmer, Skarritt, VanderVeen (6) NAYS: (0) Motion carried on a voice vote. ACTIVITIES UPDATE: Executive Officer Ralph Richard reported on the activities throughout the parks for the months of January through March; the report was accepted as filed. STAFF INTRODUCTION: Chief of Recreation Sue Wells introduced Amy Wills, the Parks' new recreation specialist in charge of the Red Oaks Waterpark. As per the information filed in the agenda, the following bids were approved as recommended by staff and Purchasing: Moved by Mr. Skarritt, supported by Mr. Palmer to award the contract for the installation of asphalt cart paths to Bush Brothers in the amount of $14,200.00 for Glen Oaks, $15,300.00 for Springfield Oaks, and $14,800.00 for White Lake Oaks, for a total contract amount of $44,300.00, plus a ten percent contingency of $4,430.00, for a total budgeted amount of $48,730.00. AYES: R. Kuhn, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (7) NAYS: (0) Motion carried on a voice vote. Moved by Mr. Palmer, supported by Mr. VanderVeen to award the contract for the locker room floor sandblasting and painting at the Red Oaks Waterpark to Hermes Painting Company in the amount of $6,500.00. AYES: R. Kuhn, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (7) NAYS: (0) Motion carried on a voice vote. 3-2 (Commission Meeting, May 3, 2000) FOUR-COLOR GENERAL PARKS BROCHURE: Moved by Mr. Vogt, supported by Mr. Palmer to approve a not -to -exceed amount of $16,500 for the printing of 130,000 new format, four-color general park brochures. Staff will provide the bid information at the next Commission meeting. AYES: R. Kuhn, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (7) NAYS: (0) Motion carried on a voice vote. 2001-02 PRELIMINARY BUDGET: Staff provided information on the Parks' preliminary budget submitted to the County Executive for incorporation in the county's 2001-02 biannual budget. Staff also reviewed the timetable for the Commission's 2001 Operating Budget, noting the Commission's budget work session is July 12. RESOLUTION — RED OAKS GOLF COURSE: Moved by Mr. Palmer, supported by Mr. VanderVeen to adopt the following resolution regarding the George W. Kuhn Drainage District and the Red Oaks Golf Course: 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, this project will require a financial obligation to restore these facilities; and WHEREAS, the George W. Kuhn Drainage Board has indicated a willingness to acquire 18+ acres (currently leased by the Oakland County Parks and Recreation Commission) from the South Oakland County Resource Recovery Authority. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission is willing to commit funding to restore the Red Oaks Golf Course and pay for the restoration over the next 20 years in conjunction with the bonding of the George W. Kuhn Drain Expansion Project, with the following conditions: the Oakland County Parks and Recreation Commission's millage funding is secured throughout the 20-year period; the George W. Kuhn Drainage District acquires the 18+ acres from SOCRRA; and any restoration required as a result of future drain improvements will not require any Oakland County Parks and Recreation Commission funding; and FURTHER BE IT RESOLVED that the Oakland County Parks and Recreation Commission authorizes its staff to negotiate with the George W. Kuhn Drainage District, following the millage renewal, to.determine the extent of funding necessary to restore the golf course; and FURTHER BE IT RESOLVED that the Oakland County Parks and Recreation Commission acknowledges the importance of State Revolving Fund (SRF) financing for the George W. Kuhn Drain Project; and therefore, for SRF funding purposes, the George W. Kuhn Drainage District should assume as a project cost that it will recap the golf course disturbed during construction, in accordance with Michigan Department of Environmental Quality (MDEQ) guidelines. ' 3-3 (Commission Meeting, May 3, 2000) Staff will investigate Commissioner McPherson's request for clarification on whether or not the Commission can bind a future board to a long-term commitment. AYES: R. Kuhn, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (7) NAYS: (0) Motion carried on a voice vote. CONSERVATION AND REINVESTMENT ACT: Staff provided information on the Conservation and Reinvestment Act, HR 701, and requested Commission approval to authorize the Parks Chairman to send a letter to Representative Joe Knollenberg requesting support of this legislation. Commission directed staff to contact Representative Knollenberg's office to discuss the issues relating to this legislation, then report back to the Commission for direction on the letter. EXECUTIVE SESSION: Moved by Mr. Skarritt, supported by Mr. R. Kuhn to adjourn to an executive session for the purpose of discussing proposed property acquisitions. AYES: R. Kuhn, Lewis, McPherson, Palmer, Skarritt, VanderVeen, Vogt (7) NAYS: (0) Motion carried on a voice vote. The meeting was adjourned to an executive session at 10:20 a.m. The meeting reconvened at 10:34 a.m. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's Report filed in the agenda, the following was noted: ---The Parks Commission and William Beaumont Hospital are the recipients of a grant for a new cooperative adaptive recreation program. ---Staff is working on a name for the golf course at Lyon Oaks, independent of the park name itself. The tentative meeting scheduled for May 17 has been cancelled. The next Commission meeting will be Wednesday, June 21, at Lyon Oaks; a park tour will follow the meeting. The meeting was adjourned at 10:45 a.m. cs Richard D. Kuhn, Jr., Secretary Karen Kohn CPS, Recording Secretary 3-4 i N Oakland County Parks and Recreation Commission Interdepartmental Payment Register For the month of March, 2000 Source Department/Fund- Purpose Amount 12/I1\1004986 O.C. Motor Pool Fund Car/truck lease, maintenance, insurance & gasoline charges for February 2000-Admin., Rec. Admin., Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, SAC, Water., Mob. Rec. & Nat. Cntr. 33,128.08 12/IN004996 O.C. Li ability Insurance Fund Liability Insurance charges for FY 2000-Tech. Sup., Add., Add. Conf. Cntr., Grove.,-- Indep., Orion, Wh. Lk., Glen Oaks, Red Oaks, R.O.D.Ran e, Spring., R.O.W.Park, SAC, Water., W.O.W.Park, Tennis Complex, Mob. Rec., BMX, Tob. Complex, Nat. Cntr., Lyon & Rose 102,642.00 12/IN004997 O.C. Liability insurance Fund Property, Money & Securities Insurance char es for FY 2000-Spring., Grove., Indep., Water., Add., Wh. Lk., Red Oaks, Glen Oaks, L on, Rose & Orion; Boiler Insurance charges for FY 2000-S rin ., Grove., Indep., Water., Add., Wh. Lk., Red Oaks & Glen Oaks 48,406.00 12/lN004998 O.C. Radio Communications Fund Radio lease, maintenance & communication charges for March 2000- Admin., Rec. Admin., Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Spring., R.O.W.Park, Water., W.O.W.Park, Mob. Rec. & Nat. Cntr. 4,603.99 12/1N005026 O.C. Materials Management Fund Misc., housekee ing & office supply char es for March 2000-Admin., Rec. Admin., Tech. Supp., Add., Indep. & Water. 875.34 12/iN005036 O.C. Equipment Rental Fund Equipment rental charges for Janua ,Februa &March 2000-Admin. 52.50 12/IN005039 O.C. Printing, Mailing & Copier Fund Printing, mailing, conv. copier & fax machine charges for January 2000-Admin., Rec. Admin., Add., Grove., Inde ., Glen Oaks, Red Oaks, S rin ., R.O.W.Park, W.O.W.Park, Mob. Rec. & Tob. Com lex 3,512.37 12/IN005042 O.C. Printing, Mailing & Co ier Fund Printing, mailing, conv. copier & fax machine charges for February 2000-Admin., Rec. Admin., Wh. Lk., Glen Oaks, Red Oaks, S rin . &Mob. Rec. 1,782.05 12JIN005045 O.C. Printing, Mailing & Copier Fund Printing mailing, conv. copier & fax machine charges for March 2000-Admin., Rec. Admin., Add., Grove., Indep., Glen Oaks, Red Oaks, S rin . & Mob. Rec. 3,454.85 12/iN005047 O.C. Motor Pool Fund Car/truck lease, maintenance, insurance & gasoline charges for March 2000-Admin., Rec. Admin, Tech. Sup., Add., Grove., Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, SAC, Water., Mob. Rec. & Nat. Cntr. 24,113.55 12/IN005048 O.C. Printing, Mailing & Copier Fund Convenience copier charges for January, February & March 2000 2nd qtr. rate increase ad'ustment -Admin. 192.24 121IN005051 O.C. Printing, Mailing & Co ier Fund Bulk mailing char es for March 2000-Admin. 737.84 14/IN000470 O.C. Facilities & Operations Fund Phone line maint. charges for Janua , Februa & March 2000-Admin. 83.16 Oakland County Parks and Recreation Commission Interdepartmental Payment Register For the month of March, 2000 Source Department/Fund Purpose Amount 180001403 O.C. Telephone Communications Fund Telephone char es for March 2000-Admin., Rec. Admin., Tech. Sup., Add., Grove, Indep., Wh. Lk., Red Oaks, Spring., R.O.W.Park, Water., Mob. Rec. & Nat. Cntr. 13,224.37 18/IN000124 O.C. Information Technology Fund Development & operation char es for Janua , February & March 2000-Admin., Rec, Admin., Tech. Su ., Add., Grove., Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., Water. & Nat. Cntr. 69,098.67 61/IN000294 O.C. Drain Commission Fund Water & Sewer Exp., 3/1/00 thru 3/31/00-Add. & Add. Conf. Cntr. 997.25 81/PR006809 & 6810 O.C. Payroll Fund Payroll charges for pay period ending 3/10/00-All Parks 149,545.25 81/PR006902 & 6903 O.C. Payroll Fund Payroll charges for pay period ending 3/24/00-All Parks 154,555.42 81/FB413915, 413916 & 413917 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 3/10/00-AII Parks 59,751.37 81/FB414169, 414170 & 414172 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 3/24/00-AII Parks 60,398.52 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER $731,154.82 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 7, FY 2000 (FOR MONTH ENDING 4130100) YEAR TO 2000 (OVER), % OF REVENUE DATE BUDGET UNDER BUDGET BUDGET ADMINISTRATION $9,877,480.00 $10,354,138.00 $476,658.00 95.4% GLEN OAKS GOLF COURSE 326,928.80 1,236,775.00 909,846.20 26.4% RED OAKS GOLF COURSE 64,533.25 436,391.00 371,857.75 14.8% RED OAKS GOLF DOME & SPORTS VILLAGE 20,000.00 40,000.00 20,000.00 50.0% SPRINGFIELD OAKS GOLF COURSE 136,448.05 936,600.00 800,151.95 14.6% WHITE LAKE OAKS GOLF COURSE 207,853.24 1,063,300.00 855.446.76 19.5% NATURE CENTER 11,033.77 16,500.00 5,466.23 66.9% ADDISON OAKS 65,523.36 368.100.00 302,576.64 17.8% ADDISON OAKS CONFERENCE CENTER 43,277.97 120,000,00 76,722.03 36.1 % GROVELAND OAKS 25,722.69 582,300.00 556,577.31 4.4% INDEPENDENCE OAKS 66,571.62 250,300.00 183,728.38 26.6% LYON OAKS 2,560.00 4,600.00 2,040.00 55.7% ORION OAKS 909.00 4,500.00 3,591.00 20.2% ROSE OAKS 920.00 500.00 (420.00) 184.0% SPRINGFIELD OAKS ACTIVITY CENTER 1,711.9E 3,500.00 1,788.02 48.9% WATERFORD OAKS 29,022.92 43,000.00 13,977.08 67.5% RECREATION ADMINISTRATION 16,891.90 59,900.00 43,008.10 28.2% MOBILE RECREATION 73.379.95 254,500,00 181,120.05 28.8% RED OAKS WATER PARK 29.19 530,200.00 530,170.81 0.0% WATERFORD OAKS BMX COMPLEX 0.00 24,625.00 24,625.00 0.0% WATERFORD OAKS TENNIS COMPLEX 10,983.00 20,300.00 9,317.00 54.1% WATERFORD OAKS TOBOGGAN COMPLEX 88,857.56 71,900.00 (16.957.56) 123.6% WATERFORD OAKS WATERPARK 0.00 653,200.00 653,200.00 0.0% TOTAL REVENUE $11,070,638.25 $17,075,129,00 $6,004,490.75 64.8% OPERATING EXPENSES ADMINISTRATION $1,241,916.OB $2,489,704.00 $1,247,787.92 49.9% GLEN OAKS GOLF COURSE 328.857.00 805,463.00 476,606.00 40.8% RED OAKS GOLF COURSE 172,987.10 465,109.00 292,121.90 37.2% RED OAKS GOLF DOME & SPORTS VILLAGE 769.82 995.00 225.18 77.4% SPRINGFIELD OAKS GOLF COURSE 273,445.15 686,142.00 412,696.85 39.9% WHITE LAKE OAKS GOLF COURSE 252,456.88 727,580.00 475,123.12 34.7% NATURE CENTER 192.980.43 448,223.00 255,242.57 43.1% ADDISON OAKS 398,643.92 1,009,917.00 611,273.08 39.5% ADDISON OAKS CONFERENCE CENTER 33.290.26 76,034.00 42,743.74 43.8% GROVELAND OAKS 267,818.12 888,264.00 620,445.88 30.2% INDEPENDENCE OAKS 380,768.65 845,083.00 464,314.35 45.1% LYON OAKS 44,008.33 519,192.00 475,183.67 8.5% ORION OAKS 5,873.39 25,815,00 19,941.61 22.8% ROSE OAKS 33,856.94 35,241.00 1,382.06 96.1% SPRINGFIELD OAKS ACTIVITY CENTER 50,923.68 150.401.00 99,477.32 33.9% WATERFORD OAKS 296,601.60 545,127.00 248,525.40 54.4% RECREATION ADMINISTRATION 210,798.89 460,410.00 249,611.11 45.8% MOBILE RECREATION 207,825.56 628,067.00 420,241.44 33.1% RED OAKS WATERPARK 123,235.48 608,261.00 485,025.52 20.3% WATERFORD OAKS BMX COMPLEX 13,798.98 51.070.00 37,271.02 27.0"/ WATERFORD OAKS TENNIS COMPLEX 8.977.16 51,387.00 42,409.84 17.5% WATERFORD OAKS TOBOGGAN COMPLEX 88,169.58 122,055.00 33,885.42 72.2% WATERFORD OAKS WATERPARK 111.147.20 941,151.00 830,003.80 11.8% TECHNICAL SUPPORT 434,270.48 878.820.00 444,549.52 49.4% CONTINGENCY` 163.005.17 200,851.00 37,845.83 N/A TOTAL OPERATING EXPENSES $5,336,427.85 $13,660,362.00 $8,323,934.15 39.1% REVENUE OVER/(UNDER) EXPENSES $5,734,210.40 $3,414,767.00 ($2,319,443.40) 2000 1999 ACTUAL REVENUE TO DATE: 64.8% 70.6% BUDGET BALANCE: 35.2% 29.4% ACTUAL EXPENSE TO DATE: 39.1% 51.6% BUDGET BALANCE: 60.9% 48.4% '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.) 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 7, FY 2000 (FOR MONTH ENDING 4/30/00) YEAR TO DATE YEAR TO DATE REVENUE OVER PARK REVENUE EXPENSE (UNDER) EXP. ADMINISTRATION $9,877,480.00 $1,241,916.08 $8,635,563.92 GLEN OAKS GOLF COURSE 326,928.80 328,857.00 (1,928.20) RED OAKS GOLF COURSE 64,533.25 172,987.10 (108,453.85) RED OAKS GOLF DOME & SPORTS VILLAGE 20,000.00 769.82 19,230.18 SPRINGFIELD OAKS GOLF COURSE 136,448.05 273,445.15 (136,997.10) WHITE LAKE OAKS GOLF COURSE 207,853.24 252,456.88 (44,603.64) NATURE CENTER 11,033.77 192,980.43 (181,946.66) ADDISON OAKS 65,523.36 398,643.92 (333,120.56) ADDISON OAKS CONFERENCE CENTER 43,277.97 33,290.26 9,987.71 GROVELAND OAKS 25,722.69 267,818.12 (242,095.43) INDEPENDENCE OAKS 66,571.62 380,768.65 (314,197,03) LYON OAKS 2,560.00 44,008.33 (41,448.33) ORION OAKS 909.00 5,873.39 (4,964.39) ROSE OAKS 920.00 33,858.94 (32,938.94) SPRINGFIELD OAKS ACTIVITY CENTER 1,711.98 50,923.68 (49,211.70) WATERFORD OAKS 29,022.92 296,601.60 (267,578.68) RECREATION ADMINISTRATION 16,891.90 210,798.89 (193,906.99) MOBILE RECREATION 73,379.95 207,825.56 (134,445.61) RED OAKS WATERPARK 29.19 123,235.48 (123,206.29) WATERFORD OAKS BMX COMPLEX 0.00 13,798.98 (13,798.98) WATERFORD OAKS TENNIS COMPLEX 10,983.00 8,977.16 2,005.84 WATERFORD OAKS TOBOGGAN COMPLEX 88,857.56 88,169.58 687.98 WATERFORD OAKS WATERPARK 0.00 111,147.20 (111,147.20) TECHNICAL SUPPORT 0.00 434,270.48 (434,270.48) CONTINGENCY* 0.00 163,005.17 (163,005.17) TOTAL $11,070,638.25 $5,336,427.85 $5,734,210.40 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. 6-2 ITEM #7 MEETING INFORMATION The following page has a map showing the location of Wednesday's meeting at Lyon Oaks. The meeting will begin at 9:00 a.m., with a box lunch being served at 11:30 a.m. A representative from the firm of Arthur Hills, plus Wixom city officials, Lyon Township officials, and members of the Oakland County Building Authority have also been invited. We are planning two tours of the park following lunch. The first tour will be the shorter of the two, approximately one hour, and will include the clubhouse area, picnic area, and golf holes #1 and #2. The second tour, for the more adventurous, will be 2 — 2 Y2 hours in length and will take you to see approximately 15 of the 18 golf holes. 7-1 O C O LL W-0 li Y Z d 0 O LYON OAKS Meeting Location: Second farmstead on left from Wixom Road (Look for Oakland County tent) 7-2 AC TRAIL ; I C� I < I O Cr. I I O x ►`, ITEM #8 AWARD PRESENTATION 8-1 ITEM #9 2000 OPERATING BUDGET AMENDMENT In accordance with the Commission's 2000 General Appropriations Act, which incorporates the Uniform Local Budgeting Act, the Executive Officer or his fiscal officer shall not permit expenditures to exceed the appropriation for any budget center as approved or amended by the Commission. Groveland Oaks The painting of the waterslide at a cost of $6,000, grub spraying at $3,800, the rental of a tub grinder for $3,500, and subsequent preparation $1,500. Budget Line Item Original Expenses Requested Increase Grounds Maintenance $50,500 $ 14,800 Proposed New Expense $65,300 Staff recommends the transfer from the 2000 Operating Budget Contingency in the amount of $14,800 to the Groveland Oaks Grounds Maintenance line item. 9-I ITEM #10 TRACTOR LYON OAKS At the March 15 meeting, the Parks Commission approved the purchase of a 55 hp John Deere tractor from the low bidder, Wm. Sell, in the amount of $22,376.52. After Wm. Sell received a purchase order for this amount, they informed Purcahsing that John Deere quoted them the wrong price and the new price would be $22,849.93. This increase in price brought Wm. Sell up to the same price as two other tractor dealers Theiser, South Lyon $22,849.93 AIS, New Hudson $22,849.93 Per the Commission guidelines, if there is ever an equal price on a bid, the bid should go to an Oakland County supplier. Theiser is located in Oakland County and performed the demo of this tractor; they also were the low bidder on other implements attached to this bid. Therefore, staff recommends awarding the bid for the tractor to Theiser for $22,849.93. 10-1 ITEM #10 RAFTS - FAMILY RAFT RIDE WATERFORD OAKS WATERPARK Bids are due on Friday, June 16, for the purchase of six rafts for the family raft ride at the Waterford Oaks Waterpark. Due to time constraints, staff will be presenting the bid information at the meeting for Commission approval. 10-3 ITEM #11 EASEMENT RED OAKS WATERPARK Joe Colaianne from Corporation Counsel will discuss the permanent easement around the back of the Red Oaks Waterpark for the construction of the storm drains required by the George W. Kuhn Drainage District. Enclosed is a copy of the proposed easement for your review. Once it has received the Parks Commission's approval, it will be presented to the Oakland County Board of Commissioners for their final approval. RESOLUTION TO: Oakland County Drain Commission for the George W. Kuhn Drainage District RE: Red Oaks Golf Course 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; WHEREAS, to avoid substantial impact on the Red Oaks Waterpark, the George Kuhn Drainage District requires a right of way and permanent easement as described in Exhibit "B"; WHEREAS, pursuant to Miscellaneous Resolution #. , Oakland County Board of Commissioners authorized the Oakland County Parks & 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 attached and described in Exhibit "B"; NOW THEREFORE BE IT RESOLVED, the Oakland County Parks & Recreation Commission, hereby grants a temporary and permanent easement to the George W. Kuhn Drainage District in substantially the form attached and described in Exhibit "B" . Moved by Supported by Date: 11-2 06/15/00 16:14I9 :02/09 N0:589 EXHIBIT "B" RIGHT OF WAY Parcel No, 2 KNOW ALL MEN BY THESE PRESENTS, That the COUNTY OF OAKLAND, 1200 N, Telegraph Rd,, Pontiac, Michigan 48053, PARTIES OF THE FIRST PART, for and in consideration of the sum of ($ ) receipt of which is hereby acknowledged, paid to them by the GEORGE W. KUHN DRAIN DRAINAGE DISTRICT, acting through the Drainage Board for the GEORGE W. KUHN DRAIN under Chapter 20 of Act No, 40 of the Public Acts of 1950, as amended, PARTY OF THE SECOND PART, whose address is One Public Works Drive, Waterford, Michigan 48328-1907, do hereby grant to the said Party of the Second Part the right to construct, operate, maintain, repair and/or replace the GEORGE W. KUHN DRAIN across and through the following described parcel of land situated in the Township of Royal Oak, Oakland County, Michigan, to -wit: Part of the Southeast I/4 of Section 1, T,IN,, R,1 IE,, Royal Oak Township, City of Madison Heights, Oakland County, Michigan, described as: Beginning at a point located S, 82°49'00"E,, along the South section line and the centerline of Thirteen Mile Rd,, 626,83 ft, and N. 02102'42"E,, along the East line of "Assessor's Plat No, 1" as recorded in Fiber 105 of Plats, Pages 9 and 10, Oakland County Records, 436,47 ft, from the South 1/4 corner of said Section 1; thence N. 02°02'42"F,, 562.85 ft,; thence S, 89*4147" E., 918,80 ft.; thence S. 62124'53"W,, 348.60 ft,; thence S, 57''5113"W,, 686.14 ft,; thence S. 00°35'41"W,, 0.38 11,; thence S. 5752'25"W,, 57,80 ft, to the Point of Beginning. Sidwell No, 25-01-426-021 (hart) A PERMANENT EASEMENT "A" DESCRIBED AS FOLLOWS: Beginning at the most Easterly corner of the above described parcel; thence N. 89041'47"W,, 918,80 ft., thence S, 02'02'42"W., 562,85 ft.; thence N. 57'52'25"E., 57,80 it.; thence N, 00135'41'T_, 0.38 ft.; thence N. 575113"E,, 14.74 ft.; thence N, 02102'42"E,, 412.0 ft.; thence N. 46110127" 1r., 7M7 J1,; thence S. 89'41147" F_,, 695,?0 it,; thence N, 62'24'53"E., 128,27 ft, to the Point of Beginning. 11-3 06/15/00 16:14 15 :03/09 No:589 A PERMANENT EASEMENT "R" DESCRIBED AS FOLLOWS: A strip of land 30.0 ft, wide having a centerline described as: Beginning at a point on the Southeast line of the above described parcel located S, 62°24153"W., 348.60 ft. and S. 57*51'13"W., 30.0 ft. from the most Easterly parcel corner; thence N, 03°51'l3"E,, 150,0 ft. to the Point of Ending, A TEMPORARY EASEMENT DESCRIBED AS FOLLOWS: All of the above described parcel, except that portion covered by the above described Permanent Easements "A" and "B", also except that portion occupied by existing structures, pools and appurtenances to same. The Pa►lies of the First Part herewith agree not to build or convey to others permission to build any permanent structures on the above described permanent easement. All trees within the permanent easement can be removed and not replaced, Said temporary construction easement shall terminate upon the completion date of construction, This instrument shall be binding upon and inure to the benefit of the parties hereto, their heirs, representatives, successors and assigns. A map of the above described casement is attached hereto and made a part thereof, If the said premises shall be disturbed by reason of the exercise of any of the foregoing powers, then said premises shall be restored to substantially the condition that existed prior to the contractors entering upon said premises, IN WITNESS WHEREOF, the Parties of the First Part have hereunto affixed their signatures this day of , A,D,, 2000, WITNESSES: COUNTY OF OAKLAND (L.S,) (L.S.) (L.S.) 11-4 06/15/00 16:14 5 :04/09 N0:589 ACKNOWLEDGEMENT STATE OF MICHIGAN ) COUNTY OF OAKLAND ) On this — day day ui ,a __ , ., A,D,, 2000, before me, a Notary Public in and for said County, personally appeared and -to ►ne personally known, who being by me severally duty sworn (lid say that they are respectively the y and of the COUNTY OF OAKLAND, a corporation created and existing under the lash's of the State of Michigan, and that the said Easement Grant was signed and sealed in behalf of said corporation by authority of its Board of Directors, and the said and acknowledged the said instrument to be the free act and deed of the said Corporation, Notary Public County, My Commission Expires;____ This instrument drafted by! James W. Isaacs, Jr,, P,S,, Office of Oakland County Drain Commissioner Building 95 West One Public Works Drive Waterford, Michigan 48328-1907 TEMJkmb pn,m¢w�.�� u�a�r twivau 11-5 im 06/15/00 16:14 [�P :05/09 NO:589 SCAI-4-; 1 "= 2DQ' )AKLAND COUNTY DRAIN COMMISSIONER RIGHT-OF-WAY DEPARTMENT ROJECT; r�� ITEM #12 4-COLOR GENERAL PARKS BROCHURE On May 3, the Parks Commission approved a not -to -exceed amount of $16,500.00 for the printing of 130,000 new format, 4-color General Park Information Brochures. Following are the actual bids received for this project. Dearborn Lithograph $11,086.00 Allied Printing $22,530.00 Delta Printing $24,194.30 TAC Business Forms $25,084.80 Transworld Printing $13,500.00 (bid on non -spec paper) Purchasing has awarded the bid to Dearborn Lithograph for the bid amount of $11,086.00 (.09 per piece). The brochure was downsized from the previous format and completely redesigned in-house. It is printed on recycled paper. This quantity of brochures is expected to last through mid-2002. The General Brochure is mailed to new homeowners (approximately 24,000/year); and distributed at three Mall Display Units (approximately 7,000/year), special shows (i.e. Outdoor, Camping, Ski Shows) and with the Oakland County Parks photo display. In addition, the General Brochure is part of our semi-annual distribution to city and township offices, real estate offices, welcome services and libraries. Information on Lyon Oaks improvements and updated commission member information will be included in this edition. Funds for these brochures are available in the Public Communications budget. (The previous order was for 120,000 exact reprints in 1998 at a cost of $10,958 or .09 each.) 12-1 ITEM #13 MILLAGE UPDATE As you know, the Parks are working on getting information to the residents of Oakland County about the upcoming millage renewal. Jan Pung will give a brief presentation on what the department has been doing in this informational campaign. 13-1 ITEM #14 "BARK PARK" PROPOSAL Orion Oaks As previously mentioned, the parks operations staff has been collecting information on the establishment of a dog park facility within the operations of the Oakland County Parks. The "Bark Park" will be located on an 8-acre portion of Orion Oaks between trail reference points #31 and #32. A 22-acre field located north of the dog park will be available for dog field trials. See enclosed proposed "Bark Park" and current park map. A volunteer advisory group "Orion Oaks Bark Watch", will assist park staff, Oakland County Animal Control and the Oakland County Sheriffs Department with periodic patrols of the area. In order to establish a dog park, staff requests Commission approval to amend the park system rules and regulations Section 15 — Animals and Birds: It shall be unlawful for any persons while on commission property to: Sub Item C.- Bring, drive, lead or carry any dog or other animal or pet upon a leash of more than six feet in length under the immediate control of a competent person, "except in designated off -leash areas approved by Commission action". Staff has been working with Oakland County Animal Control and Risk Management on this project. The cost of materials for fencing, signs and publications will not exceed $5,000. Funds are available in the FY2000 Orion Oaks operating budget. Park staff, volunteers and trustys will provide labor. 14-1 Section 15. ANIMALS AND BIRDS It shall be unlawful for any persons while on Commission property to: A. Cause any animal or fowl to run at large. B. Bring, drive or lead any animal onto Commission property; excepting that horses and other beasts of burden and draft animals may be ridden by persons in charge thereof or driven before a vehicle attached thereto, on such portions of Commission property as may be designated for riding or arivina by the Commission. v C. Suing, drive, lead or carr* any dog or other animal or pet which is unleashed, or upon a leash more than six feet in length, under immediate control of a competent person. D. Suffer his dog or pet to enter any public building or to be upon any designated beach, except a trained and working leader dog. E. Cause or permit any horse or other animal to stand on any Commission property unless securely hitched or in charge of some competent person. F. Torture, ill-treat or neglect any animal or fowl. Section 16. MOLESTING ANIMALS AND BIRDS No person shall hunt any animal in or upon any land or waters under the jurisdiction of the parks commission unless autho- rized. No person shall trap, catch, wound, kill or treat cruelly, attempt to trap, catch, wound or kill any bird or animal, molest or rob any nest of any bird or lair, den or burrow of any animal in or upon any land or waters under the jurisdiction of the parks commission unless authorized. •15 in Road, Clarkston Road Wood h* Distribution ' - " ' - _ • ".' _ ",' - _ ' - - Site ido - r Meadow 3 main '\ �1 \ - ♦ \ \'\ill ..� , - _ ♦ y.(, - : !'fir'\i+r (•W _ ,�l11(� 1 � 4 y\k \kMa0 \k .k S Meadow N ■ ; _ `�'l4 \k oclltn-Akr. \ k — � g \k ke�57 \k\k � \k .i•- \k\kioC \k MEMO \k sic \ , 10 \k \k \k `�� / Meadow u ♦ � doiidw�k -_ s ♦ - k� k%- Lake Outlet Lake Pores-jon 0 _ 0 lie/Grill Trail Map Reference Points er Cedar Key Subdivision N Orion Oaks Ceadow Elementary School i 31 North Joslyn Service Gate .0 e nantt \ VU Trail Head 32 _ Joslyn Road north --�ke access/ 4-Tioslyn Road. south South Joslyn Service Gate Scripps Condos Orion Twp. Safety Path �■■■� Main trails ■ ■ ■ ■ ■ Orion Oaks Hiking 14-3 Achievement Trail - S miles Intersection you are at All maps Ma oriented to North Direction of travel to N N to ti N CJ C �C C v F s o 3 a ✓1 '_ � L U L Y. U.• . c r C) - = ° V�'O 'j L r`�O u U.c<�� N�y34FE -f ..-, O .: ^ ..a u; iq a c-, ^ U C O Y ` C o s 5 C o 0 C C z P c L � ••' rt o �f tV y °gam °^o W y - NNti ;J,� UCB ° C ^ ^ J O z,, C, a 'ay cs , Z U cs rn Z CZ O m�Mt� 1 L .. S. 0 aUj .b '0-0,Z5 C C o�°3 0 �U ® O c�Uo0 = ° ° y0 °low moo• �-4Z =Uy cy o m •a,vo� °N e A td M L c1 a) 'L, bA U U m w CS rj, O 0 , 0 N '� CS dx 3 ox,x:ty,�;m gyF�_GLL: a 3 o R C] •.': $DNESDAY, M AY 10, 2000 u'iS{Oa OtA �. 24" .r t•> .�� ON xiF. PONTIAC QG•14_AN0 -� r R, - TROY= SISiL1NG� MT 4UEMENS a BtOOMAE D $ i FULi.S t T Ci t �• rr F _ .1 li 1�14We b!atorn4 j_.. t ! t 57 jt 1 WARRHi l �j�Q �5� F 1• = ++yy Dmrort Fre Pr< PARKS I Dogs. NN411 be f --ee to romp in special areas From Page 1B ized location, variety of activities, 927-acre size and increase in visi- tors with dogs. There also have been conflicts with dogs coming into contact with children, bicyclists and run- ners, said Dan Stencil, adminis- trator of operations. "Just picture an 80-pound re- triever that just wants to be friendly," Stencil said. "It can be terrifying for a kid that comes face-to-face with big dog. We are seeing more and more people using this park for pets, and thought a dog park would allevi- ate some of the conflicts.' Lori Kane, director of animal behavior at the Michigan Humane Society, said dogs that -use the parks should be well-behaved. 'At Mt. Clemens, someone said that if one particular aggressive dog came, everyone leashed their dogs and left," Kane said. "That is a concern for me.' Theresa Randolph, director of Mt. Clemens Parks and Recrea- tion, said there have been a few dog fights, but for the most part the park has been a success. Admission to the off -leash areas will be free, though Orion Oaks has a $5 to $8 general admis- sion fee. Start-up costs are mini- mal, officials said, and mainly pay for fencing. Dogs must be vacci- nated and licensed. "To watch as a dog realizes it is unleashed, some for the first time since they were puppies, and free to run is good for the heart," Ran- dolph said. "The look in the dogs' eyes as they dart past you with their tongues lolling and their ears flapping in the breeze is pure, hon- est joy." gfinfoDog owners interested in the proposed Orion Oaks path can meet with park staff Saturday at 10 a.m. at the park's north Joslyn Road entrance. For information, or to give input, call Sue_13'e111s at 248—W- 4634 rom 9 a.m. to o p.m. week- days. Interested ldrarren residents will meet at 7 p.m. today in the back of Burdi Park, 12Mile and Van Dyke. For information, call 810-291-5063. For a list of dog parks in the United States, . click on gfw wwu,,w.dogpark.com, Contact SALLY FARHAT at 248•591- 00 or fadhat. a f -eepress.com, 14-5 ITEM if15 ANNUAL FLOWER PROGRAM CONTRACT AMENDMENT ALL PARKS At the April 5 meeting, the Commission approved $29,385 to Emily's Inc., of Bloomfield Hills for the plant materials, fertilization and care of the annual flowers for the park system. This amount did not include all of the planting beds, hanging baskets and pots that were requested by park staff (based upon our 1999 annual flower program) when Emily's staff field verified our order. Staff requests approval of an additional $23,270 to cover the expenses of this additional items. This will be charged to the Grounds Maintenance line item of each budget center. These costs will be reduced for FY 2001 by eliminating low impact plantings, baskets and pots. We will also use more perennials in the displays. Administrative staff has received numerous positive comments regarding the park floral displays from park patrons and staff. 15-1 PARK Addison Oaks Glen Oaks Groveland Oaks Independence Oaks Red Oaks: Golf Course Waterpark Springfield Oaks: Activities Center Golf Course Waterford Oaks: EMILY'S CONTRACT AMENDMENT ORIGINAL CONTRACT ADDITIONAL REQUESTED NEW PARK TOTAL $5,650.00 $3,773.00 $9,423.00 $4,900.00 $2,856.00 $7,756.00 $610.00 $2,070.00 $2,680.00 $4,380.00 $5,462.00 $9,842.00 $450.00 $2,410.00 $1,260.00 $1,200.00 $1,832.00 $838.00 $90.00 $860.00 $2,282.00 $3,248.00 $1,350.00 $2,060.00 Act. Ctr./Admin. $3,190.00 $2,733.00 $5,923.00 BMX $920.00 $330.00 $1,250.00 Tennis Complex Waterpark $610.00 $250.00 $ 860.00 White Lake Oaks: $1,300.00 $2,936.00 $4,236.00 TOTALS $28,240.00 $25,650.00 $53,890.00 ITEM #16 SOLAR DEMONSTRATION With the help of Mr. Ken Rogers from the County Executive's Office, we have been put into contact with Uni-Solar, a worldwide corporation that provides solar energy equipment for different types of facilities. Staff has met with representatives from the corporation, who can offer cost effective options for providing electrical power to remote facilities and to also illuminate signs for both security and information. Members from the company will be at the Commission meeting to demonstrate this product. We are looking for this type of technology at Lyon Oaks for a less expensive method of providing electricity to our one restroom facility located in the middle of the golf course and to illuminate the park sign on 196; if feasible, it may also help with open shelter areas. See attached map for locations. 16-1 ITEM #17 EXECUTIVE OFFICER'S REPORT ---Staff has been diligently working with Beckett Raeder Inc. to resolve a requested fee increase resulting from the expansion of the Lyon Oaks project. Due to the scale and complexity of this project, the goals that are trying to be achieved by both Oakland County Parks and Oak Management to assure that we receive that highest quality and best return for our investment resulted in several modifications, as well as increased scope and costs to this project. The completed scope of this project, which included these changes, as well as the final budget were presented to the Commission at the August, 1999, commission meeting. The fee increase is a follow up to this finalization of the project and commencement of construction. Further explanations and back-up information will be presented at a future meeting for your review and discussion. ---The Oakland County Parks Traveling Music Show received a $2,000 grant approved by the Oakland County Cultural Council Mini Grant Review Committee. The grantw as funded by the Michigan Council for Arts and Cultural Affairs. The traveling music show, Singsation, will perform throughout Oakland County 70 - 80 times between June 20 and August 6 at local park and recreation agencies, special events, and concerts in parks. ---The Oakland County Parks Sports Camp has been endorsed by the Governor's Council on Physical Fitness, Health and Sports. Over 800 Oakland County campers participate in Oakland County's largest sports camp program. ---Attached is a summary of the tree seedling distribution program for 2000. A total of 15,000 trees were distributed to schools and municipalities throughout the county. ---Also attached is a copy of our Park Citation Procedures, which is included with citations issued to patrons parking in the parks without first obtaining a vehicle permit. ---The department has been approached by an association of cricket teams requesting site space for a cricket field at one of the county parks. Staff is researching this request and will bring back more information at a future meeting. ---The tennis courts at Waterford Oaks have been repatched and restriped, ---Construction of the new gazebo at Independence Oaks, whose funding was donated by Tony Filippis, has been completed. If you have the opportunity to do so, stop by the park and see the new facility. EXOREPRT.doc 17-1 ---On Thursday, June 15, 2000, the grates that were protecting the wave -making equipment at the Waterford Oaks Waterpark blew off. Staff had to close the park on Thursday and Friday to reinforce and reinstall the grates. The pool will be open at 11 a.m. on Saturday. Groups scheduled for Thursday and Friday at Waterford were transferred to the Red Oaks Waterpark. ---Staff has met with the Oakland County Health Department, which resulted in their staff doing their in-service training for water sampling for all of the beaches in Oakland County. We hope that this will put everyone on the same page when it comes to water sampling and their results. Staff will keep the Commission posted on this. ---Reminder: July 12 is the next Commission meeting, which will include the Commission's budget session. Lunch will be served that day. National Recreation and Park Association Annual Congress will be October 11-14 in Phoenix. Mark your calendars now; registration details are expected soon. The Oakland County 4-H Fair runs from July 29 through August 5 at the Springfield Oaks Activity Center. The U.S. Nationals of BMX will be held on August 4 and 5 at Waterford Oaks. MILLAGE RENEWAL VOTE: AUGUST 8, 2000 49 DAYS EXOREPRT.doc 17-2 2000 SEEDLING TREES DISTRIBUTION NAME BLUE SPRUCE NORWAY SPRUCE WHITE PINE GREEN ASH RED BUD RED OAK CITY OF HAZEL PARK 25 25 25 25 25 25 CITY OF ORCHARD LAKE 50 50 50 50 50 50 CITY OF SYLVAN LAKE 20 40 22 15 15 15 CITY OF TROY 50 50 50 50 50 50 CITY OF WALLED LAKE 25 25 25 25 25 25 CITY OF WIXOM 75 200 75 75 75 TWP OF COMMERCE 50 50 50 50 50 50 TWP OF MILFORD 85 35 35 15 40 5 VILLAGE OF BEVERLY HILLS 80 50 50 80 25 25 VILLAGE OF WOLVERINE LAKE 20 20 20 10 20 20 MADISON HEIGHTS NATURE CENTER 300 300 300 300 OXFORD PARKS & REC 200 200 100 50 50 50 APOLLO ELEMENTARY 22 22 12 12 12 12 AUBURN ELEMENTARY 400 50 50 50 50 50 BLOOMFIELD MAPLES MONTESSORI 100 100 100 100 100 100 BROOKS ELEMENTARY 230 100 450 GRAYSON ELEMENTARY 470 LAKEWOOD ELEMENTARY 500 75 75 75 75 75 OAK VALLEY MIDDLE 50 20 30 30 30 20 OUR LADY REFUGE 270 100 100 100 WHITE LAKE MIDDLE 125 125 250 25 25 25 SOUTHFIELD PUBLIC 20 20 120 50 50 50 MT ZION CHRISTIAN 20 20 20 20 20 20 FUNSHINE SCHOOL 50 50 50 50 50 50 CITY OF KEEGO HARBOR 20 20 20 20 20 20 CITY OF AUBURN HILLS 100 50 50 50 50 50 VILLAGE OF HOLLY 30 30 30 TWP OF ROSE 100 100 100 100 100 100 TWP OF SPRINGFIELD 75 80 80 50 50 50 SPRINGFIELD OAKS GC 20 20 20 20 20 20 DOC PRUDHOME 550 900 850 100 75 MUIR MIDDLE SCHOOL 100 100 100 100 100 CUB SCOUT PACK 10 10 10 10 10 10 10 OUR LADY LAKES 100 150 115 100 TOTALS 4267 3062 2809 1807 1262 1793 TOTAL TREES 15,000 17-3