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Agendas/Packets - 2001.05.16 - 40063
Pecky D. Lewis. Jr. Chairman Richard Skarritt Vice Chairman Richard D. Kuhn, Jr. Secretary Fred Korzon Thomas A. Law John P. McCulloch Ruel E. McPherson Shelley G. Taub ;d VanderVeen 1 , d V. Vogt Ralph Richard Executive Officer 2800 Watkins Lake Road • Waterford, Michigan 48328-1917 248-858-0906 • Fax248-858-1683 • TTY248-858-1684 ® 1-888-OCPARKS IONA www.co.oal<land.mi.us wmKLAN XIII] L, i iva 1 1 May 11, 2001 Oakland County Parks And Recreation Commission Oakland County, Michigan Commissioners: A meeting has been called of the Parks and Recreation Commission as follows: PLACE .......................... Parks and Recreation Office 2800 Watkins Lake Rd. Waterford, MI 48328 TIME ............................Wednesday, May 16, 2001 9:00 a.m. PURPOSE ........................ Regular Meeting This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation. Sincerely, 1?41- 1/2" 6 �- � � Ralph Richard Executive Officer Parks and Recreation Next Meetings: Wednesday, June 20, 2001 — Lyon Oaks Wednesday, July 11, 2001 0 ) D:\$Data\My documents\COMMI$SN\agendaltr.doc ur mission is to provide recreational, leisure and learning experiences that enhance quality of life. N Cw,0 0 g�CR�, e goad U�`f� P 2�-w a � d, �`� 4832g QA:golNm CO water M- -to prder at 9 Ca11l�eetin, Q Apxil l�, 2001 Ca1l for Comn�issiOn Meetin,,, 1 Ro11 � Appr°gal of Minutes 3 • meats. yobbo Com eat suzh�ary mentgeQist pl 4. royal of 1) artmentalP �M 02, 0 1� ApY 1i1Na embex 2p00' (f 03, E 2 5 - 2000, e�istex Decembex V ou°l'ex R mental SouxnaMazch �001 lnterde �ebxuari and Aster Sanua�' CzeditRe � a ��1�arc112001 semen ' Oa1c uax`l ebrn rY 6, `r 2p01) VY 2001) ister: Mod ��-Mod,March(�M 6, mentRe o peziod, 31311pl �aU °ncher40 V oll Rep 001 for Mont% e1dinn sFM6 �YZ statement of pperat `I 2p41 as °f 3131j41 Stencil I g5SI494`� Combined eat �ud�et, D of �5g_460'1 6 Capil 1n�pro� em March 7�001 F Trio z 115g_r1605 \ 'l • gep o� f°r 3 K.iplce \ Acti�ii5 s. 5g q63� o• xesentation. Gx°�elandpak s wells I $ q9 Donation 9 a�• pales al�dtatexpaxk Slide g gichaxd I g58-09 0 Audit ReP Addison s Zp0 �irewoxks , 10 • �aterfpzd pa $id Ytems' 11 • water Cu fain cuti�e of facer' s Repot- e x 12 pldY,nsiness. 13 • -New business 14• Ad�ouzn 15. COMMISSION MISTING RECREATION n room of the Parks and D COVNT� PARKS A pDri118, Zd�1 OAKi-•AN 9 0� a m• in the cOmrn�ss%o ed the meeting to order at hn, Jr., Fred wis calf D Ku Chairman pID e adrn1nistratjon once' Richard t►on s RS pRESENT�• Skarritt, SecretaN Vogt Reorea Richard -Richard • EMBE en, COMNIISSIOtA �r vice Taub 3aDavidvanderve hairman Pe E McP'ne son, Shelley C Korzon, Ruel MEMBERS ABA MISSION COM n McCulloch e Officer Mons Thomas �av 'doh h Richard, Edm nis rotor — Op fa drr;�n'strat�on RaiP c.Il A AI -SO PRESENT CaankTr °nfi, Ad Gh el toGolf F ief of ton Thib°deau, anon lcer d Recrea Mlke Chief of Recce an rnunicat�ons O parks SueN1e11s, pubCkc JanetPuog' Accoun antN Counsel Shak,la COY., ,Intern sistant Corporation Dave Su r Colalanne, AS president �aseP d Hlnshon, pE, Counsel Richa County C°rP a, Co�sult�ng inutes of the n1eetin9 of Oakland Environmen s Taub to approve the m vVinshon UTES: Pp pVAk OF MIN arced by Mr A R Mr.Skarritt, suPP Moved b8, as wfyfen• ub Vanderveen, �1o9t �7i March 2 rz°n, t ewrs, Skarritt, Ta AYES: Kuhn, K° at last W eek, NAYS: t0� vote. Cornrriilttee ch the Parks a voice Kuhn Advisory carried on tlin c arse apRed Oaks Motion orge Mr. Richard at all Ge uBt.IC COMMENTS' ended a meeting p«se ntse ns vegarding the golf the golf course the dram r Richard d one of theirittee s concerns to the of re rn restore e casts sPr r 9 EXech timOtl',eyrrvoic Men Pdvlsor`I Com ove�helm�ngl and to reduce,ttothe goal the a e th voted resaur OCRRAto coma' requesttin9 would wh\c d mrri�ttee txon d S they are ched that Commission an to Pr vide the recce Parks an the Advisory C o theue. Specifically ' be rea Hinshon note ato coin �Jttee is urginge�purchase anon purchase s0tuttion can ou Mr. order The Co. out the lea see if a reiterated r possible, In rO�ect. ss,ons to land issue, plus expansion P e and w°rklnen discu rward. re9 rd�n9 the the 9°1f roar at least re -open nave it fO bred a Comrnilssion elf course a en and alternate{ s eX ounty preserve the g actions tak in that part Commission revie ovldin9 recreation 3.1 caMmitment to P (Commission Meeting, April 18, 2001) Commission noted that we would not be opposed to re -opening discussion. AWARD PRESENTATION: Administrator— Operations Dan Stencil reviewed the Commission staffs involvement in the state's Adopt -A - Highway Program and presented the Commission with a plaque from the Michigan Department of Transportation in appreciation for roadside beautification to the people of the state of Michigan. THE KALEIDOSCOPE FOUNDATION: Administrator — Operations Dan Stencil gave a brief background history the Kaleidoscope Foundation, their organization, programs, and their goals. He noted that they have begun raising funds to build a facility to house their organization and will be approaching the Parks Commission in the future on a possible land lease for their facility. In the meantime, members of the Foundation are approaching the townships they service requesting letters of support. Commission expressed concerns over this type of endeavor; staff also noted that the organization also received input from staff at a recent meeting. Moved by Mr. VanderVeen, supported by Mr. Skarritt to award the following bids as per the information filed in the agenda and as recommended by staff and Purchasing: Purchase of 35 Mity-Lite banquet tables and four table carts for the Waterford Oaks and Springfield Oaks Activity Centers to the single source bidder, Mity-Lite, in the amount of $7,217.00. Purchase of two Mule utility vehicles for Groveland Oaks to the low bidder, Ray's Kawasaki, in the amount of $25,869.16. Purchase of pesticides for Lyon Oaks to the low bidder, Turfgrass, in the amount of $34,997.50. Splitting the bid for the purchase of our seasonal supply of pesticides for White Lake, Glen Oaks, and Springfield Oaks as follows: the Banner GL, Banner Max, Chipco GT, Banol, Daconil, Seaquential, Primo, and Dissolve to the low bidder, Turfgrass, for $19,454.00; the Heritage, Subdue, Turfside, and Defiant to the low bidder, Simplot Partners, for $16,472.60; and the Merit, NuFilm, and Curalan to the low bidder, Lesco, for $2,176.85. Total purchase price for these items is $38,103.45. Splitting the bid for the purchase of our seasonal supply of fertilizer for the golf courses and parks as follows: the 51 tons of fairway fertilizer, the 10.5 tons of greens fertilizer, and the poly fertilizer to the low bidder, Turfgrass, in the amount of $47,246.31; plus the two tons of Nature Safe to the low bidder, Simplot Partners, in the amount of $2,380.00. Total purchase price for these items is $49,626.31. Purchase of an EP-1 embroidery machine for the administration from the single source bidder, Melco Embroidery, in the amount of $3,925.00. AYES: Korzon, Kuhn, Lewis, McPherson, Skarritf, Taub, VanderVeen, Vogt (8) 3-2 �Co mmission Meeting, 1wi118, 2001) NAYS: (0) a voice vote - Motion carried on to an Executive ourn the meeting lawsuit. SSION. b Mr, Vogt to adj and pending EXECUTIVE SE a proposed property acquisition McPherson, supported Y Moved by Mr. of discussing Vogt (8) purpose VandeTVeen, Session for the pure Skarritt, Taub, KOrxon, Kuhn, AYES. Lewis, McPherson, NAYS: (0) On., voice vote. at 9:59 a.m• Motion carried on Session The meeting was adjourned to an Executive at 10:32 a-m- The meeting was reconvened CER S REPORT. a enda, the following was noted: OFF1 on Tuesday, Apri124, EXECUTIVE filed in the 9 Executive Officer s Report to the ster plan revision issto aueda r 7 P In additionOaks r Were encouraged or 'shop for the Orion offices. Commissioners .Tbe next w hunt Th's very Township at the Orion „Easter egg ,s first"Yolkland NEW guSINESS'. on the County Exe eunorm°usty helpful. reported staff, Wh°were 2 20p1. Vaal assisted by Parks —_Cornmissionet on WednesdaY, May successful event w tin9 will be g:00 a.m. The next regular Commission meeting oumed at 10:N 41 a.m• he meeting was adl �✓��.(,��J Secreta T Karen Kohn CPS, Recording Richard D- Kuhn, ,r., Secretary 3-3 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: May 16, 2001 INTERDEPARTMENTAL PAYMENT REGISTER: November2000, (FM02, FY2001) December2000, (FM03, FY2001) $560,364.45 863, 689.13 INTERDEPARTMENTAL JOURNAL VOUCHER REGISTER: January, February & March 2001 7,462.33 OAKMANAGEMENT, INC. CREDIT REGISTER: January, February & March 2001 1,762.70 PAYMENT REGISTER: Voucher Report Period, March (FM 6, FY 2001)* 512,489.28 C.I.P. (408) Voucher Report Period, March (FM 6, FY 2001)* 54,158.90 TOTAL $1,999,926.79 *BACKUP INFORMATION IS AVAILABLE FOR REVIEW. INFORMATION PURPOSES ONLY: LYON OAKS BUILDING AUTHORITY BOND, FUND 407, UNDER DEPARTMENT 14 (F.M.&O.) AS OF 7/14100: VOUCHER REPORT PERIOD, MARCH (FM 6, FY 2001)* $537,168.14 5-1 Oakland County Parks and Recreation Commission Interdepartmental Payment Register For the month of November, 2000 (FM 02, FY 2001) Source Department/Fund Purpose Amount 12/IN200537 O.C. Materials Management Fund Misc., housekeeping & office supply charges for November 2000-Admin., Add., Grove., Indep., Wh. Lk., Glen Oaks, Spring., Water., W.O.W.Park & BMX 1,083.73 12/IN200551 O.C. Printing, Mailing & Copier Fund Postage charges for November 2000-Admin. 1,842.76 12/IN200551 O.C. Printing, Mailing & Copier Fund Printing charges for November 2000-Admin., Rec. Admin., Add., Grove., Orion, Indep., Tob. Complex, Nat. Cntr. & Rose 3,543.21 12NC216668 O.C. Motor Pool Fund Car wash charges for November 2000-Add. 3.00 18/C1004904 O.C. Telephone Communications Funi fTelephone charges for November 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. & Lyon 12,578.48 18/IN200495 O.C. Radio Communications Fund Radio lease, maintenance & communication charges for November 2000-Admin., Rec. Admin., Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, Water., W.O.W.Park, Mob. Rec., BMX & Nat. Cntr. 4,455.31 43/IN200550 O.C. General Fund Security expense charges for 10/21/00 thru 11/17/00-Admin., Add., Grove., Orion, Indep., Wh. Lk., Glen Oaks, Spring., R.O.W.Park, SAC, Water., W.O.W.Park, Lyon & Rose 23,627.12 61/IN200467 O.C. Drain Commission Fund Water & Sewer Exp., 11/1/00 thru 11/30/00-Add. & Add. Conf. Cntr. 997.25 61/IN200569 O.C. Drain Commission Fund Water & Sewer Exp., 7/24/00 thru 10/20/00-Glen Oaks 1,963.84 61/JV205048 O.C. Drain Commission Fund Sewer repair & drain cleanup charges for November 2000-Add., Add. Conf. Cntr. & Glen Oaks 7,515.67 81/PR008803 & 8804 O.C. Payroll Fund Payroll charges for pay period ending 11/3/00-All Parks 191,518.16 81/PR008902, 8903 & 8904 O.C. Payroll Fund Payroll charges for pay period ending 11/17/00-AII Parks 178,159.57 81/FB419156, 157, 158, 159 & 160 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 11/3/00-All Parks 66,549.83 81/FB419440, 441, 442, 443 & 444 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 11/17/00-AII Parks 66,526.52 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER $660,364.45 Oakland County Parks and Recreation Commission Interdepartmental Payment Register For the month of December, 2000 (FM 03, FY 2001) Source Department/Fund Purpose Amount 12/IN200574 O.C. Motor Pool Fund Car/truck lease, maintenance, insurance & gasoline charges for November 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. & Lyon $26,280.69 121IN200587 O.C. Printing, Mailing & Copier Fund Copier charges for October, November & December 2000-Admin., Rec. Admin., Add., Grove., Glen Oaks, Red Oaks, Spring. & Water. 3,260.50 12/IN200592 O.C. Liability Insurance Fund Hep. B/DOT Testing charges for October, November & December 2000-Spring. 34.00 12/IN200610 O.C. Motor Pool Fund Car/truck lease, maintenance, insurance & gasoline charges for December 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. & Lyon 25,287.39 12/IN200646 O.C. Materials Management Fund Misc., housekeeping & office supply charges for December 2000-Admin. & Indep. 1,074.37 12/IN200684 O.C. Office Equipment Fund Equipment rental charges for October, November & December 2000-Admin. 52.50 12/IN200685 O.C. Printing, Mailing & Copier Fund Postage charges for December 2000-Admin. 820.21 12/IN200685 O.C. Printing, Mailing & Copier Fund Printing charges for December 2000-Admin., Rec. Admin., Add., Grove., Orion, Wh. Lk., Water. & Tob. Complex 1,651.42 14/IN200611 O.C. Facilities & Operations Fund Rebilling for salting roads & lots, alarm repairs for October, November & December 2000-Indep., SAC, Water., W.O.W.Park, Tennis Complex, Mob. Rec., BMX & Tob. Complex 870.41 180005304 O.C. Telephone Communications Fund Telephone charges for December 2000-Admin., Rec. Admin., Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, Water., Mob. Rec., Nat. Cntr. & Lyon 12,351.64 181IN200577 O.C. Information Technology Fund Development & operation charges for October, November & December 2000-Admin., Rec. Admin., Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., Water. & Nat. Cntr. 63,260.86 18/IN200578 O.C. Radio Communications Fund Radio lease, maintenance & communication charges for December 2000-Admin., Rec. Admin., Tech. Sup., Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W.Park, Water., W.O.W.Park, Mob. Rec. & Nat. Cntr. 3,677.39 18/IN200604 O.C. Radio Communications Fund Damaged radio charges for December 2000-Add. 340.00 43/IN200678 10.C. General Fund ISecurity expense charges for 11/18/00 thru 12/15/00-Add., Grove., Orion, Indep., Wh. Lk., Glen Oaks, Spring., R.O.W.Park, SAC, Water., W.O.W.Park & Lyon 22,834.76 Oakland County Parks and Recreation Commission Interdepartmental Payment Register For the month of December, 2000 (FM 03, FY 2001) Source Department/Fund Purpose Amount 61/IN200569 O.C. Drain Commission Fund Water & Sewer Exp., 12/1/00 thru 12/31/00-Add. & Add. Conf. Cntr. 997.25 61/JV205734 O.C. Drain Commission Fund Sewer repair charges for December 2000-Add. & Add. Conf. Cntr. 817.54 81/PR009031, 9032 & 9033 O.C. Payroll Fund Payroll charges for pay period ending 12/1/00-All Parks 162,265.39 81/PR009121 & 91230 O.C. Payroll Fund Payroll charges for pay period ending 12/15/00-AII Parks 167,956.02 81/PR009220, 9221 & 9222 O.C. Payroll Fund Payroll charges for pay period ending 12/29/00-AII Parks 176,183.77 81/FB419743, 744, 745, 746 & 747 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 12/1/00-All Parks 63,809.64 81/FB419997, 998, 999, 420000 & 001 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 12/15/00-AII Parks 64,602.16 81/FB420268, 269, 270, 271 & 272 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 12/29/00-AII Parks 65,261.22 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER $863,689.13 Oakland County Parks and Recreation Commission Interdepartmental Journal Voucher Register Jan., Feb. & Mar., 2001 Source Department/Fund Purpose Amount 12-JV206349/008 Management & Budget Per Diems ($35) paid to Parks Commissioners: (Admin.) $280.00 -10/4/00 meeting: Law, McPherson, Palmer, Vanderveen -11/1/00 meeting: Law, McPherson, Palmer, Vanderveen 18-JV206746/020 Information Technology IMAGIN membership - Zayn Gregory (Admin.) 40.00 18-JV206746/021 Information Technology IMAGIN membership - Mike Donnellon (Admin.) 40.00 12-JV207472/027 Management & Budget Short-term disability: 01/01 (Administration) 291.20 12-JV207472/028 Management & Budget Short-term disability: 01/01 (Groveland Oaks) 2,430.00 12-JV204472/029 Management & Budget Short-term disability: 01/01 (Springfield Oaks G.C.) 3,026.00 12-JV207719/003 Management & Budget Fall 2000 auction expense. Offset against revenue of $125.00. 9.13 12-JV207998/020 Management & Budget Short-term disability: 02/01 (Groveland Oaks) 891.00 12-JV208234/008 Management & Budget Per Diems ($35) paid to Parks Commissioners: (Admin.) 455.00 -12/6/00 meeting: Law, McPherson, Vanderveen -1/3/01 meeting: McPherson, Palmer, Vanderveen -2/7/01 meeting: Law, McPherson, Taub, Vanderveen -2/28/01 meeting: Law, McPherson, Vanderveen $7,462.33 Oakland County Parks and Recreation Commission Oak Management, Inc. Credit for Services Rendered Register Jan., Feb. & Mar., 2001 Source Park/Budget Center Purpose Amount JV207171/001 Administration Meeting of Directors of Parks & Rec. Dept.'s in Oakland County $232.70 JV207347/001 Rec. Admin. (Theraputics) TGIF Party 30.00 JV208131/001 Administration Employee Recognition Banquet 1,500.00 $1,762.70 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 6, FY 2001 (FOR MONTH ENDING 3/31101) YEAR TO 2001 (OVER), % OF REVENUE DATE BUDGET UNDER BUDGET BUDGET ADMINISTRATION: Millage Tax $9,820,809.51 $10,552,493.00 $731,683.49 93.1 % Other 160,416.45 201,600.00 41,183.55 79.6% GLEN OAKS GOLF COURSE 184,442.54 1,348,100.00 1,163,657.46 13.7% LYON OAKS (750.00) 1,000.00 1,750.00 -75.0% RED OAKS GOLF COURSE 28,702.68 40,300.00 11,597.32 71.2% RED OAKS GOLF DOME & SPORTS VILLAGE 0.00 18,000.00 18,000.00 0.0% SPRINGFIELD OAKS GOLF COURSE 81,568.35 934,240.00 852,671.65 8.7% WHITE LAKE OAKS GOLF COURSE 86,278.44 1,086,641.00 1,000,362.56 7.9% NATURE CENTER 10,024.39 17,000.00 6,975.61 59.0% ADDISON OAKS 57,761.12 388,253.00 330,491.88 14.9% ADDISON OAKS CONFERENCE CENTER 39,715.00 120,000.00 80,285.00 33.1 % GROVELAND OAKS 25,509.86 608,625.00 583,115.14 4.2% INDEPENDENCE OAKS 73,811.75 252,300.00 178,488.25 29.3% ORION OAKS 5,916.00 6,000.00 84.00 98.6% ROSE OAKS 395.20 200.00 (195.20) 197.6% SPRINGFIELD OAKS ACTIVITY CENTER 1,102.00 3,000.00 1,898.00 36.7% WATERFORD OAKS 24,139.72 54,844.00 30,704.28 44.0% RECREATION ADMINISTRATION 14,003.82 74,020.00 60,016.18 18.9 % MOBILE RECREATION 56,771.43 302,000.00 245,228.57 18.8% RED OAKS WATER PARK 518.68 396,700.00 396,181.32 0.1% WATERFORD OAKS BMX COMPLEX 850.00 27,500.00 26,650.00 3.1 % WATERFORD OAKS TENNIS COMPLEX 11,159.00 20,200.00 9,041.00 55.2% WATERFORD OAKS TOBOGGAN COMPLEX 97,335.13 79,200.00 (18,135.13) 122.9% WATERFORD OAKS WATERPARK 82.58 737,700.00 737,617.42 0.0% TOTAL REVENUE $10,780,563.65 $17,269,916.00 $6,489,352.35 62.4% OPERATING EXPENSES ADMINISTRATION $1,113,833.76 $2,534,176.00 $1,420,342.24 44.0% GLEN OAKS GOLF COURSE 377,448.62 864,230.00 486,781.38 43.7% LYON OAKS 193,347.81 916,201.00 722,853.19 21.1 % RED OAKS GOLF COURSE 78,955.73 160,763.00 81,807.27 49.1% RED OAKS GOLF DOME & SPORTS VILLAGE 197.12 247.00 49.88 79.8% SPRINGFIELD OAKS GOLF COURSE 234,986.68 851,294.00 616,307.32 27.6% WHITE LAKE OAKS GOLF COURSE 303,986.48 780,196.00 476,209.52 39.0% NATURE CENTER 209,875.70 528,146.00 318,270.30 39.7% ADDISON OAKS 325,468.40 989,268.00 663,799.60 32.9% ADDISON OAKS CONFERENCE CENTER 35,631.22 105,882.00 70,250.78 33.7% GROVELAND OAKS 173,901.22 926,258.00 752,356.78 18.8% INDEPENDENCE OAKS 341,112.03 897,441.00 556,328.97 38.0% ORION OAKS 5,858.32 27,062.00 21,203.68 21.6% ROSE OAKS 609.43 24,628.00 24,018.57 2.5 % SPRINGFIELD OAKS ACTIVITY CENTER 78,927.10 165,912.00 86,984.90 47.6% WATERFORD OAKS 225,052.69 589,286.00 364,233.31 38.2% RECREATION ADMINISTRATION 185,143.19 529,625.00 344,481.81 35.0% MOBILE RECREATION 136,602.20 579,641.00 443,038.80 23.6% RED OAKS WATERPARK 86,142.83 571,083.00 484,940.17 15.1% WATERFORD OAKS BMX COMPLEX 7,551.89 68,719.00 61,167.11 11.0% WATERFORD OAKS TENNIS COMPLEX 7,001.89 50,063.00 43,061.11 14.0% WATERFORD OAKS TOBOGGAN COMPLEX 125,748.59 157,561.00 31,812.41 79.8 % WATERFORD OAKS WATERPARK 88,075.90 735,224.00 647,148.10 12.0% TECHNICAL SUPPORT 391,849.51 888,735.00 496,885.49 44.1% CONTINGENCY' 337,235.41 611,247.00 274,011.59 N/A TOTAL OPERATING EXPENSES $5,064,543.72 $14,552,888.00 $9,488,344.28 34.8 % REVENUE OVER/(UNDER) EXPENSES $5,716,019.93 $2,717,028.00 ($2,998,991.93) 2001 2000 ACTUAL REVENUE TO DATE: 62.4% 61.7% BUDGET BALANCE: 37.6% 38.3% ACTUAL EXPENSE TO DATE: 34.8% 33.6% BUDGET BALANCE: 65.2% 66.4% •CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE: $164,587 HAS BEEN TRANSFERRED TO SPRINGFIELD OAKS (NOV.) $13,621 HAS BEEN TRANSFERRED TO NATURE CENTER (NOV.) $10,545 HAS BEEN TRANSFERRED TO ROSE OAKS (NOV.) 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 6, FY 2001 (FOR MONTH ENDING 3/31/01) YEAR TO DATE YEAR TO DATE REVENUE OVER PARK REVENUE EXPENSE (UNDER)EXP. ADMINISTRATION $9,981,225.96 1,113,833.76 8,867,392.20 GLEN OAKS GOLF COURSE 184,442.54 377,448.62 (193,006.08) LYON OAKS (750.00) 193,347.81 (194,097.81) RED OAKS GOLF COURSE 28,702.68 78,955.73 (50,253.05) RED OAKS GOLF DOME & SPORTS VILLAGE 0.00 197.12 (197.12) SPRINGFIELD OAKS GOLF COURSE 81,568.35 234,986.68 (153,418.33) WHITE LAKE OAKS GOLF COURSE 86,278.44 303,986.48 (217,708.04) NATURE CENTER 10,024.39 209,875.70 (199,851.31) ADDISON OAKS 57,761.12 325,468.40 (267,707.28) ADDISON OAKS CONFERENCE CENTER 39,715.00 35,631.22 4,083.78 GROVELAND OAKS 25,509.86 173,901.22 (148,391.36) INDEPENDENCE OAKS 73,811.75 341,112.03 (267,300.28) ORION OAKS 5,916.00 5,858.32 57.68 ROSE OAKS 395.20 609.43 (214.23) SPRINGFIELD OAKS ACTIVITY CENTER 1,102.00 78,927.10 (77,825.10) WATERFORD OAKS 24,139.72 225,052.69 (200,912.97) RECREATION ADMINISTRATION 14,003.82 185,143.19 (171,139.37) MOBILE RECREATION 56,771.43 136,602.20 (79,830.77) RED OAKS WATERPARK 518.68 86,142.83 (85,624.15) WATERFORD OAKS BMX COMPLEX 850.00 7,551.89 (6,701.89) WATERFORD OAKS TENNIS COMPLEX 11,159.00 7,001.89 4,157.11 WATERFORD OAKS TOBOGGAN COMPLEX 97,335.13 125,748.59 (28,413.46) WATERFORD OAKS WATERPARK 82.58 88,075.90 (87,993.32) TECHNICAL SUPPORT 0.00 391,849.51 (391,849.51) CONTINGENCY* 0.00 337, 235.41 (337,235.41) TOTAL $10,780,563.65 $5,064,543.72 $5,716,019.93 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. Estimated 2000 Park/Facility Proiect Cost Adiustment Oakland County Parks ar Ireation Commission Capital Improve ... .;nt Budget FY 2001 As of 3131101 Summary Total for All Parks/Facilities Contract(s) 2001 Net New Estimated Amount Contract(s) Awd., Pre & Enc. Project Adiustment Adiustment Proiect Cost Paid Retainer Balance' Balance Lyon Oaks B.A. Bond (Fund 407/Dept. 14) $5,100,000.00 $750,030.00 $0.00 $750,030.00 $5,850,030.00 ($2,053,779.70) $197,192.94 $0.00 $3,796,250.30 Fund 407 Subtotal (Dept. 14) Future Acquisition & Imp. Glen Oaks Lyon Oaks Red Oaks Springfield Oaks White Lake Oaks Addison Oaks Groveland Oaks Independence Oaks Orion Oaks Rose Oaks Waterford Oaks Contingency Fund 408 Subtotal (Dept. 53) $5,100,000.00 $750,030.00 $0.00 $750,030.00 $5,850,030.00 ($2,053,779.70) $197,192.94 $0.00 $3,796,250.30 $1,050,124.25 $0.00 $0.00 $0.00 $1,050,124.25 $0.00 $0.00 $0.00 $1,050,124.25 80,000.00 13,840.00 57,578.17 71,418.17 151,418.17 (63,859.62) 0.00 (25,411.51) 62,147.04 9,007,244.97 (750,030.00) 0.00 (750,030.00) 8,257,214.97 (5,934,722.45) 128,617.95 (1,415,691.09) 906,801.43 240,000.00 0.00 0.00 0.00 240,000.00 0.00 0.00 0.00 240,000.00 160,996.33 0.00 0.00 0.00 160,996.33 (115,996.33) 0.00 (15,300.00) 29,700.00 47,000.00 4,800.00 8.50 4,808.50 51,808.50 (8,710.49) 0.00 (14,800.00) 28,298.01 1,956,973.07 0.00 30,000.00 30,000.00 1,986,973.07 (40,371.68) 0.00 (65,300.00) 1,881,301.39 100,000.00 0.00 (10,000.00) (10,000.00) 90,000.00 0.00 0.00 0.00 90,000.00 4,704,317.30 0.00 0.00 0.00 4,704,317.30 (450,483.12) 0.00 (25,972.18) 4,227,862.00 30,000.00 0.00 0.00 0.00 30,000.00 (5,588.68) 0.00 (18,068.60) 6,342.72 61,714.79 0.00 0.00 0.00 61,714.79 (1,029.93) 0.00 0.00 60,684.86 140,000.00 0.00 0.00 0.00 140,000.00 (8,087.90) 0.00 0.00 131,912.10 828,301.61 (18,640.00) (77,586.67) (96,226.67) 732,074.94 0.00 0.00 0.00 732,074.94 $18,406,672.32 ($750,030.00) $0.00 ($750,030.00) $17,656,642.32 ($6,628,850.20) $128,617.95 ($1,580,543.38) $9,447,248.74 Capital Improvement Projects Grand Total $23,506,672.32 ($0.00) $0.00 ($0.00) $23,606,672.32 ($8,682,629.90) $325,810.89 ($1,580,543.38) $13,243,499.04 Sum of Contracts Awarded (Pre -encumbrance & Encumbrance accounts) PCA Budget No. No. Glen Oaks 27708 GLO-08 Paving, Cart Paths 27712 GLO-12 Drainage Improvements 27737 GLO-37 Putting Green 27739 GLO-39 Formal Garden Glen Oaks Total v W Oakland County Parks and Recreation Commission Capital Improvement Budget FY 2001 As of 3/31/01 Contract(s) Estimated 2000 2001 Net New Estimated Amount Contract(s) Awd., Pre & Enc. Project Project Cost Adjustment Adjustment Adjustment Project Cost Paid Retainer Balance Balance $10,000.00 $4,200.00 $0.00 $4,200.00 $14,200.00 $0.00 $0.00 ($14,200.00) $0.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 50,000.00 9,640.00 2,578.17 12,218.17 62,218.17 (62,218.17) 0.00 0.00 0.00 0.00 0.00 55,000.00 55,000.00 55,000.00 (1,641.45) 0.00 (11,211.51) 42,147.04 $80,000.00 $13,840.00 $57,678.17 $71,418.17 $151,418.17 ($63,859.62) $0.00 ($25,411.51) $62,147.04 PCA Budget No. No. Red Oaks 28548 RO-48 Clubhouse Design 28715 RO-15 Water Feature -Youth, W.P Red Oaks Total Oakland County Parks and Recreation Commission Capital Improvement Budget FY 2001 As of 3/31/01 Contract(s) Estimated 2000 2001 Net New Estimated Amount Contract(s) Awd., Pre & Enc. Project Protect Cost Adjustment Adjustment Adjustment Project Cost Paid Retainer Balance Balance $50,000.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 190,000.00 0.00 0.00 0.00 190,000.00 0.00 0.00 0.00 190,000.00 $240,000.00 $0.00 $0.00 $0.00 $240,000.00 $0.00 $0.00 $0.00 $240,000.00 Oakland County Parks and Recreation Commission Capital Improvement Budget FY 2001 As of 3/31/01 PCA Budget Estimated 2000 2001 Net New Estimated Amount No. No. White Lake Oaks Project Cost Adjustment Adjustment Adjustment Project Cost Paid 26537 WLO-37 Storage Facility Addition 26701 WLO-01 Irrigation Improvement 26703 WLO-03 Cart Path Improvements White Lake Oaks Total Contract(s) Contract(s) Awd., Pre & Enc. Project Retainer Balance Balance $22,000.00 $0.00 $0.00 $0.00 $22,000.00 ($8,701.99) $0.00 $0.00 $13,298.01 15,000.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 15,000.00 10,000.00 4,800.00 8.50 4,808.50 14,808.50 (8.50) 0.00 (14,800.00) 0.00 $47,000.00 $4,800.00 $8.50 $4,808.50 $51,808.50 ($8,710.49) $0.00 ($14,800.00) $28,298.01 PCA Budget No. No. Groveland Oaks None GRO-01 Tree Planting & Landscaping* 20529 GRO-29 Restroom/Laundromat Facility 20542 GRO42 Cabins (2) Phase II 20548 GRO-48 Contact Station Addition Groveland Oaks Total *Grounds Maintenance v L0 Oakland County Parks and Recreation Commission Capital Improvement Budget FY 2001 As of 3/31/01 Contract(s) Estimated 2000 2001 Net New Estimated Amount Contract(s) Awd., Pre & Enc. Project Project Cost Adjustment Adjustment Adjustment Project Cost Paid Retainer Balance Balance $10,000.00 $0.00 ($10,000.00) ($10,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 40,000.00 0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 30,000.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 30,000.00 20,000.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 $100,000.00 $0.00 ($10,000.00) ($10,000.00) $90,000.00 $0.00 $0.00 $0.00 $90,000.00 PCA Budget No. No. Orion Oaks 24712 00-12 Master Plan Orion Oaks Total Oakland County Parks and Recreation Commission Capital Improvement Budget FY 2001 As of 3131/01 Contract(s) Estimated 2000 2001 Net New Estimated Amount Contract(s) Awd., Pre & Enc. Project Project Cost Adjustment Adjustment Adjustment Project Cost Paid Retainer Balance Balance $30,000.00 $0.00 $0.00 $0.00 $30,000.00 ($5,588.68) $0.00 ($18,068.60) $6,342.72 $30,000.00 $0.00 $0.00 $0.00 $30,000.00 ($5,588.68) $0.00 ($18,068.60) $6,342.72 PCA Budget No. No. Waterford Oaks 35720 WAO-20 Play Lot Expansion, Tennis Complex 35734 WAO-34 Trail System 35751 WAO-51 Paving, Trail System Waterford Oaks Total Oakland County Parks and Recreation Commission Capital Improvement Budget FY 2001 As of 3131/01 Contract(s) Estimated 2000 2001 Net New Estimated Amount Contract(s) Awd., Pre & Enc. Project Project Cost Adiustment Adjustment Adjustment Project Cost Paid Retainer Balance Balance $30,000.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00 $30,000.00 10,000.00 0.00 0.00 0.00 10,000.00 (8,087.90) 0.00 0.00 1,912.10 100,000.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 100,000.00 $140,000.00 $0.00 $0.00 $0.00 $140,000.00 ($8,087.90) $0.00 $0.00 $131,912.10 MARCH, 2001 ^�AKLAND DAY PARKS PARTICIPANTS (YTD) *Not included in totals PARTICIPANTS (MO7771777 2000 2001 2000 2001 ADDISON OAKS PARK Campers Day Use Day Campers 0 0 3833 4281 0 0 3102 4016 0 0 0 *ADDISON OAKS CONFERENCE CENTER 2131 1594 16008 13809 GROVELAND OAKS PARK Campers Day Use Day Campers 0 0 0 0 0 0 0 0 0 0 0 0 INDEPENDENCE OAKS PARK Day Use Overnight Group Campers 15642 10903 66527 75358 0 70 16 144 LYON OAKS PARK 0 0 0 24 ORION OAKS PARK 907 1043 8338 9640 ROSE OAKS PARK 0 0 0 0 WATERFORD OAKS WATERPARK 0 0 0 0 RED OAKS WATERPARK 0 0 0 0 RED OAKS GOLF DOME & SV 6353 63531 212561 21044 TOTALS 22902 18369 103072 114507 GOLF COURSES PARTICIPANTS (MONTH) PARTICIPANTS (YTD) 2000 2001 2000 2001 GLEN OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Banquet Facilities 1689 0 7282 3931 453 0 2690 1726 2619 3303 18842 20099 LYON OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Banquet Facilities 0 0 0 0 0 0 0 0 0 0 0 0 RED OAKS Rounds Played 1558 0 6141 3101 SPRINGFIELD OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Activities Center 364 0 1653 1013 466 0 4859 3382 2920 2187 15014 20298 4/24/2001 1 of 2 WHITE LAKE OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Banquet Facilities 1169 0 5225 1668 664 0 3021 788 342 430 2386 2668 TOTALS 6363 0 30871 15609 RECREATIONAL PARTICIPANTS (YTD) PARTICIPANTS =77 2000 2001 200 22001 MOBILE RECREATION Bouncer Bus Climbing Wall Dunk Tank Inline Skate Mobile Orbotron Puppet Show Mobile Skate Mobile Sport Mobile Teen Mobile Traveling Music Show Miscellaneous 0 205 1435 820 2655 2745 11835 11520 0 0 400 100 0 0 0 233 0 0 0 1804 0 0 0 300 0 0 680 340 0 0 0 4 0 0 0 0 0 0 229 458 0 0 0 0 0 0 0 0 0 0 23 600 WATERFORD OAKS Activity Center Tennis Complex BMX Fridge/Lookout Lodge 2564 160 11194 7641 0 120 362 780 0 0 0 0 205 107 16286 20168 ENVIRONMENTAL PROGRAM Nature Center Outreach *Nature Trail Usage 3373 2533 13915 13941 3986 2579 9480 5276 5379 4002 31180 36563 THERAPEUTIC/SENIOR EVENTS 1355 572 4733 3915 TOTALS 14138 9021 70572 67900 COMBINED• PARTICIPANTS (MONTH) PARTICIPANTS (YTD) 2000 2001 2000 2001 GOLF COURSES 6363 0 30871 15609 RECREATIONAL AND SPECIAL EVENTS 17058 11208 85586 88198 DAY USE PARKS 22902 18369 103072 114507 BANQUET FACILITIES 5092 5327 37236 36576 GRAND TOTALS 51415 34904 256765 254890 Therapeutic/Senior Event Breakdown Senior volleyball - 200; Novi Friends - 14, Wheelchair Basketball - 40; Wheelchair Hockey - 30; Mentally III Dance - 165; Mentally Impaired Easter Program - 48; CP Sports - 75P 4/24/2001 2 of 2 lw� #9 PRESENT At,oN ooNAt�ON 9-1 U�f� REP- ers for the Vol, ewaterhouseG°°� report from prtc mmissron. the audit rep° d Recreat`On G° favorab\e variance osed is a Copy °f County parks an ue budget had a 165 ^phis resu\ts Enc\ s of the oak\a°d dit�on our reVe� r\ance °f $4 40 ed budget financ\a\ rec°rd and finanC�a\ c°n d a fav°rab\e va re than the revs \\\ be howl we are `� sO expense budget ha � ects, �252,436 n° et the $252,436 w s 227 246 and our 411 for capita\ pr°\ 001 Capita\ gud9 of � dit\ona\ 54'62" . the Fisca\ Year 2 Centers sh°w an \n an ad ores we used �n ita\ Budget)' Vera\ °f our cost eratons are est�rnate fig o the FY26p2 Gap e audit repo se xpenditures for op oca\ inc°rp°rated ant on page 12 °f th �. wever � the Iota\ e ch�gan un\fora t- mend As \ndicatec Over budget , h° aoce with the M` e commission a dget of expenditures refOre in C°`�'p\� � recommends th ousts for each bu excess Iota\ budget' the fission By \aws, sta the individua\ am 2 °f the rep°`'- e under th ct and the G°mm 12,6l 4 ,964' with C°\umn of page cated °n page Budg6119 P in the p,Ctua\ � as \nd` era��n9 budget to er 30, 266 231,313 and the FY2666 op e as those shown as of Septemb a\anCe °f $69, ter to be the sam the commJss\on a\Fixed p ssets b for Outstand`n9 Cen the net worth of ,,C\odes a Gener g2 was reseed unreseN ed. Z ,119'02g fh�s f which $9,814, $4 823,114 was . a\ \mprOvement two was �8 of $A4,631,466' ° ita\ P,d\ecks, and n the 2666 Gap`t s re\ated to fund ba\anCes ventories and Cap a\ready `nC\uded �4 �26,pp0 and encumbrances \n e �,4,823,114 was n - ferry Debt was e an�J ever,'most of th Genera\ �° 9 ,4612, if y°u hav Now 8 a funding s°urc Sheila cox, g5 Budget as ks Bond. 858-466?' °r the Lyon Oa Contactrank 1r�o ,n this agenda item p\ease r\ances Inc\uded uest�ons Expense and va a S Revenue �� e o�2pop.d°� * ee ditR P wo�d�SMG�C P�EN�P 2000 REVENUE AND EXPENSE VARIANCES Summary Favorable 2000 (Unfavorable) 2000 (Unfavorable) Revenue Revenue Expense Revenue Park/Budget Center Budget Variance Budget Variance Glen Oaks Golf Course $ 1,236,775.00 $ 114,400.93 $ 805,463.00 $ (11,190.70) Independence Oaks 250,300.00 8,531.57 845,083.00 (47,444.49) Lyon Oaks 4,600.00 1,100.00 519,192.00 (20, 346.81) Orion Oaks 4,500.00 9,526.25 25,815.00 (2,348.17) Springfield Oaks Activity Center 3,500.00 172.91 150,401.00 (18,451.00) Waterford Oaks 43,000.00 8,348.07 545,127.00 (26,435.14) Mobile Recreation 254,500.00 58,447.58 628,067.00 (76,325.05) Waterford Oaks BMX Complex 24,625.00 12,960.75 51,070.00 (11,233.95) Line Item Expense Variances Glen Oaks Golf Course Grounds Maintenance, Operating Equipment Independence Oaks Grounds Maintenance, Security Exp., Operating Equipment Lyon Oaks Grounds Maintenance, Overtime Orion Oaks Grounds Maintenance Springfield Oaks Activity Center Grounds Maintenance, Building Maintenance Waterford Oaks Grounds Maintenance, Overtime Mobile Recreation Equipment Repair, Leased Vehicles, Part Time, Overtime Waterford Oaks BMX Complex Grounds Maintenance, Recreation Supplies, Miscellaneous Audit Rpt 2000 Rev Exp Var.xls 10-2 v iTENis F1xe.,Noxks latex Cuxtain S F1R'EwD�vELAND DAK on Oaks p1SDDAKS,GR slays Addis N he pD �n of duly fireW°rks d� Tuesday buy 3• received for the 4 Groveland Oaks °n Bids have been onday, July 2 and show for each Park Sed on a �7 pp0 orkS `Ni11 beheld °n 86 sheUs peC show firew ere received ba owing bids W tonI IM 334 s he\ts per Show foil works KaWkaWl,isle 11N 482 s orks C°mpany fOr Fire Colonial e F fireworks t,ew Gar ct to GolOnlal F're als° Provided our \Nolverin . lnc m Night N1a9 awarding the contra Fireworks G° parry Sta recommends �� OpQ Colonial it r a total of �' cial Events Vine item. 7 ,Dog Per Show fo erattng Budget SPe , ,n � sop display last year' eted each Park � unds are bud9 GURTp1N SL1�E WATER pTERPARK SW WpTERFORp OAK tunnel t to purchase and install a #or a contras aterford Oaks were requested ride at W Bids far the group raft n and two water curtains s capping received a Waterpark. ut, with only one response Five bids were sent o $28,g40.00 #allows Inc SechnologY amount a# proslide roslide in the am Oftawa, ONT the bid to p off recommends awarding St eted in the °Aerating $28640.00. have been budg Funds for this contract ha equment budget- #DVENT E CrossWater Aff PROSLI DE i LC HNOLOCY INC Raftingm 7 x t 11417 y�ryF S p �r r OR ' s k Ir ,- Awr M xM _ ht. Al1' F 4 C9"•ax "k� �k .e .'-eS �t k .k '.;'k RR~y "�'��r- `' '�", �G c '�'��" AV ya�slnr Amj%z0N SERIESTM PROSLIDE PT108/MAMMOTH RIVER 10 COMBO ADVENTURE ISLAND, TAMPA, FL 11-3 I i i� viz GE,R CVT�v� pFFr Umber of ol web site EXE wn the \ac9est �On��nuatjOn Ues to be str a9� coxP K; �d m� us. °a d s web pages eport one` \ when �e at oUr olormatkon an on the parka anuaN added and Updated e agenda packet loty Mugu t \ast er\nformation �s ason \s enc\osed \n th oUt the parks 1 the usage as d for this Be V\cerns through da d 9°\l fees stu y er seN\r coo matron Pn UP to store r in rev\ew' r\oriti\jmg t1es attached �Or yoU sand stall\n\jO\ven'ett lsory staff uaCrhl S Mce {oc 2p� e ecreat\on pro9ran' o Oa � ks eN God o{ Q and w\\\ be he\d a\ o�`c�ais, a rre U\\t"\g e on the parks adapt�v date e V, with \Oc attached \s sty p wednesday' PUthont`1 � a\on9 and NN the°ughout the cou \s sched K\and G°Unty BU\\d\ng o� the m°nth, �u\y 11 son rr\eetrn9oj the pa n day es t Gomni\s e members ards e d wed Che nex �\fiin9 th ed after for the sj we V b ch w\\\ be sec `s schedu\ess`On. \cn\c tun meeV\9 et work s Genter p rrrssron d ks pc�v\ices he �u\y G°Commission S bu g e Golora °' ontact the the f°\\owrn9 r\n9f.\e\d Ga Go\f G°urs Ge Denver' taKen' G \nc\ude ur ca\endar U�y H Fair, ��r\n9{re\d GP��ua\ G° sf are a\ready be\n9 ark y ° d Go putin9 dxakkc anon p\ease ust 5. ©ak\an AOp �\nt d park Pss° Us\n9 reseN „-P\so, 31 PU9 r 7 SG an d, ho yA Septembtiona\ Recce \ann\n9 to a�en Fr\dM , Na ou are p OctObern to that �{ meets Kaen for arrange 12'1 �xor�'EPR1 doc OAKLAND COUNTY WEB SITE STATISTICS FYI: No Graphics or Image Maps or "OC StartPages or OCITTC pages" are Counted in Page Views - They are counted in Hits. Frames, Splash Pages or Re -Direct pages are not counted in Page Views. Auk 00 11 Sep-00 11 Oct-00 11 Nov-0 0 Dec-00 Jan Feb I Marl User Sessions 54915 47539 53383 56121 47560 67515 61219 69057 7604 IF 49817F 5215 5899 6112 7769 6881 7215 Total Hits I 1650476 1108619 1218563 1274149 1116257 1407867 1287966 1563558 # Page Views (Html/Pdf only) Aug-00 Sep-00 Oct-00 Nov-00 Dec-00 Jan-01 Feb-01 Mar-01 Oakland County Home Page 14110 15792 18988 21307 15244 20742 17993 23093 About OC/Photos/Video Pages 2731 3201 3916 F22825 4154 13377 3526 Airport 2302 1269 1651 1434 1221 1981 1468 1721 Board of Commissioners 3324 3656 6014 4132 3329 5279 3720 3676 CED 4324 4678 6170 7849 5137 10383 7337 8686 Child Care (Little Oak's) 607 629 362 188 203 443 292 462 Chil.dren's Village 407 308 444 IF 401 316 518 363 481 Circuit Court IF 4118 5422 6586 5647 4231F 6125 6424 7004 Clemis 593 1064 2170 1580 1337 2113 1646 1972 Clerk/Rod/Elections 28582 5112 8573 52636 9161 8838 6440 7729 County Auctions/Land Sales 289 805 474 400 359 288 333 283 County Exec/Ad 1370 1543 3019 2350 2058 2847 2776 3144 Data Warehouse 244F 533 770 721 387 875 670 813 District Court 660 847 905 930 598 1032 892 1004 Drain Commision n/a n/a n/a n/a 726 1109 883 1380 Emergency Management 637 632 1130 953 711 1001F 696 778 Farmers Market 260 332 441 272 212 390 277 282 Friend of the Court I5842 7917 7292 6860 15505 9266 8776 110175 Gis I4312 4716 6648 4929 4018 7201 5884F 6996 Health 8879 9787 1674013662 10811 16318 11810 13698 Infomation Technol F 1465 911 749 861F 769 916 Media & Communications 11 4177 4683 6170 6692 11 4982 5475 5014 5578 Parks 10214 6624 6419 4601 8383 11243 7756 8518 Personnel 30413 43789 52545 54315 63985 79987 65666 53738 Probate Court 1508F1940 5492 2152 2610 5784 4413 5707 Prosocutors Office n/a n/a 428 1009 1236 2019 1110 1476 Sheriff's 8205 9418 6973 7214 6965 9613 8705 10767 Site Index/Search 2590 3146 4279 4158 3460 5009 5778F 6043 Treasurers 652F 701 773 540 539 1.052 519 F1105 Veterans' Services 132 185 343 254 F 278 223 212 TOP 10 PDF'S Auk 00 Sep-00 Oct-00 Nov-00 Dec-00 Jan Feb Mar Budget Annual 297 Circuit Court Guidelines 88 stats.htm 12-2 V ReGReP-�\pN N PPRK� SeR\j\ce OPK\ 1, ove OF Qv2 o we\i framed staff i11 prov\de fr\end\y' facil�t\es. U\ fo\\ow up on sta rovide o\ean, Safe b exarc\p\e and w 2 \ wi\\ P \ead y Ps a supe'� 3 nests ed and �r{ormed aD times' and g vo\v at \\ keep my staff in a post\ve atfi�tude ossib\e so\ut�ons. choose to rna\nta\n n be ready ,Kith \ e \n h gh \ \ w\\\ b\ems a d d county resid nts t the\r 5 . ate p ro workers, an d concerned abou wi\\ ant\c\p 6. \ o\d guests, c°un� u�eous, an � \ wi\\ h w\\\ be cheerfu\ co regard . \ de on my lob site safety. Tofess\o'\a\ attitu \ w\\\ rna\nta\n a p 8. 123 � date �eat�on eceivinn ve Rec that are r for the Adapts g5 parrlcipants of $1 500 1 Wehave s onSOTship stages. We axe lementing m 1anu� 2we have reacee he market a ?on at exp°s t Grant; Started terapist at Bea s of America. ee displaying mf ° aTO`„s it will Bea'imont V etex�d state COIN en As the interest ecreationerapY the paxalysiaional an °ram rn S°u��keld• e R s Orrs ics est gr s rem the giant. a pt. e p e al intex oulp a j JOT sports px F rOvided for ting at Sp un we have our schedule presen vie are staxto, lies twatB �, -is ing rn late N, team• ids the ant. and supp e ° Starr d ao a junior sports a $1150 for J Nd ow g expan uaxrex, we are 3p to of hex time as in" In °nx first e- is proviag Billiards Sandy �oTey gOyal pak ,As. ? s Softftmaa Clinic piste b May 12 IROelP Bence Oaks Tennis de en sailing Tune 2 in wson each 11 d Cycling Tune 9 Cla B an skim a June 13 Nietx° atonPaxk Water a� e 23 Kensin�, e •WateT sk tune e gaud Cycling srm June 29 pontia° L cTeeA J- skiing Auk st 10 Stoae, born Golf OutiDeaT CaTap ng Sept st 1� 9 La �eOaks %lfl k ygeagu Viand cycle trip recreation 13 Kuron gailsto-Trails mpTOvidingadaatiHazelpark,goyal Sept. t 14 Croy unty cities SouthFiel homes °n °u Sep o001 Oaklar'd CO a the follov�'in� lOom�ield> and �°up a12p01 rants' We areF m Eton ilwselYI ve $ 16 individuals Coromun�tleS Pr xk,g°cheaTroy C"Trently> TOgr"s: No �,,ratexfoTd an pak,lndepen 1nVolvement rn ailing list. an ratio'a Chair 01001 eel0r . Cornrnittee a Committee C eutic Steeim� eetoT 1001Northvjest exapea lc gecxe ke n League Dn A Th air Bas t sports Team ` c gan , Ce ebralP' - etball'peam ` Mighty Oaks W1'eelchairBask ealth pakland COuntY muni� of Aa erica) • on with C°m m Liais 1 sis V eter nlittee Chair • l�aTa y e s ven e Selection Co pV A seals is Easter & pilipprs bll xe all of Fain � wxlght .kith Dlsa thletes A �.,Avb, Y T°dayta% 111 . ed MORC Mentally 1mPan S orts Association MOgC M bralPalsy p 4g- 43~315$ Michigan CedaptW Sp°rrs s Festival s 6 oC 'Sextel2 3 pichigan A Ospital _ Sp° b Golf PxOgTaxn 48-g5$_759 by M Lam n e0ionalRel+a ar+ y OCe� at2 R d lease COWS- S Cha1FoT"�u stioT►s, p 12 4 HECHinshon Environmental Consulting MEMORANDUM TO: GWK Advisory Committee FROM: Dick Hinshon, Local Coordinator DATE: May 8, 2001 SUBJECT: Local Coordinator's Progress Report Key developments on the GWK Drain Improvement Project since the April 12 Advisory Committee meeting include: RED OAKS GOLF COURSE At the request of the Advisory Committee, I wrote to the Parks and Recreation Commission and SOCRRA to request that both organizations reopen discussions on preserving the Red Oaks Golf Course. I attended the April 18 Parks and Recreation Commission meeting, and discussed the matter with Ralph Richard and Tom Waffen. SOCRRA held a special meeting on April 23 and then prepared a proposed long-term (30-year) lease agreement in an attempt to salvage the golf course. However, the Parks and Recreation Commission decided it would not invest $3 million for golf course restoration unless a single lease agreement for the entire property could be worked out to replace the dual leases now in place with SOCRRA and the Drainage District. At the April 24 Drain Board meeting I requested that the Drain Board consider entering into a long-term lease with SOCRRA as a "middle man" so that the Drain District could then re -lease the property to the Parks and Recreation Commission. After considering the matter in executive session, the Drainage District authorized their attorney to propose purchase of the property from SOCRRA, but declined to consider a lease arrangement. Since SOCRRA has indicated that it intends to retain ownership of the property, discussions on preserving the golf course appear to be at an impasse. On May 4, the Drain Board held a special meeting which included another executive session to discuss SOCRRA matters. At the conclusion of the executive session, the Drain Board voted to delete the golf course restoration from Ric-Man's contract and authorized staff to negotiate a change order covering site restoration in a non -golf course configuration. The contractor is developing a cost estimate for this work, which is expected to be in the range of $400,000 - $600,000. Because the contractor is progressing rapidly with excavation and sewer installation, May 7 was established as the deadline by which a decision needed to be made on the type of site restoration to be performed. In summary, the Advisory Committee's eleventh hour efforts to preserve the Red Oaks Golf Course proved unsuccessful. While all three parties (the Parks and Recreation Commission, the Drainage Board and SOCRRA) appear to agree that it would be beneficial to retain the golf course, no agreement has been reached on a mechanism to allow this to take place. The Parks and Recreation Commission has expressed some interest in using the Drain District property for other recreational activities, and preliminary discussions are underway with Madison Heights and the Drain Office staff on various options. Michigan National Tower • 124 W. Allegan, Suite 1508 9 Lansing, MI 48933 Tel. (517) 372-1470 • FAX (517) 372-3606 Park 'overs speak: Le Or -Ion Uaks alon ! BY SANDRA ARMBRUSTER STAFF WRITER sarmbmstetl@oe.homecomm.net Sandy McConnell said her appear- ance outside Orion Township Hall on Tuesday was "making a statement." The message from the Orion Town- ship resident came through loud and clear. A butterfly mask covered most of her face, and she was wearing a white sheet decorated with dragonflies and drawings of pine boughs, flowers and berries. Arms outstretched, she carried a shoulder -high walking stick. McConnell and friend Mary Baker came to the township hall to protest at a meeting they feared would lead to development of Orion Oaks County Park. The park is located between Bald- win and Joslyn roads, south of Clark- ston Road. "Some people don't understand the concept of going (to the park) and just being," said McConnell, who noted she uses the park "all the time." McConnell called the park a safe haven for wildlife, saying she has seen ® COUNTY PARKS fox, deer and blue birds in the parka Baker, who like McConnell walked to the meeting from the Keatington subdi- vision, carried a placard opposing park development. She was among those rearing bright green ribbons to show their earth - friendly support for keeping the park in its natural state. Also on hand was Joe Glaser, an Inde- pendence Township resident, who said, "I joined the Sierra Club over this. I guess you could say I'm a virgin mem- ber. "Within the county park system, this is one park that should be left alone." Glaser was one of several people gath- ering signatures on petitions requesting that the park "remain a natural area. We do not want to see development of any kind, including roads and struc- tures." Glaser and others collected 163'signa- tures on the petitions Tuesday night. And Tina Walker paused briefly to say, "I don't want to see animals dead on the road" pushed out by develop- ment. Meanwhile, inside township hall, there was standing room only as people spilled out into the hallway, and meet- ing organizers rearranged displays and carried more chairs in to the meeting room. County parks staff and members of planning firms had come to Orion Township to hold a planning session, similar to a charrette, for brainstorming ideas for developing the park, not a pop- ular idea for the majority of people attending the meeting. Planning consultants running the meeting included Terry Croad from McKenna Associates Inc. and Ludwig Associates. Croad explained, to the dis- may of the audience, that the meeting was designed to brainstorm plans for the park and not as a public hearing. But that didn't stop audience mem- bers from voicing their displeasure'over the idea of planning anything for the Orion Oaks Park. One woman said she had attended a charrette in Lake Orion. "Charade is another word for charrette," she said. One man, wearing a green ribbon, said, "If we all showed up the same day, there'd be no place to parks. We need some development." Another argued, 'By what business do you decide the park needs to be devel- oped on some kind of whim?" Ralph Richard, executive officer for Oakland County Parks and Recreation, said there are no plans for large-scale development such as a water park, a gold course or cabins. "We want to know what you do want," he said. But he noted that things such as trails, a boat dock and a fence were already examples of development at the park. Croad moved the meeting along, ask- ing the audience if they knew the histo- ry of the park. Several people in the audience said the center of the park was originally a potato farm. Later the Scripps family sold it to Chrysler, which, in turn, donated it to the county. Some thoughts on park development BY SANDRA AR➢IBRUSTER STAFF WRITER sarmbruster@oe.homecomm.net Jim Philips called for audience members to compromise during Tuesday's meeting to plan the future of Orion Oaks County Park. The Orion area resident was among the majority who vocally favored low-key devel- opment of the park. Those who oppose development and those who favor it "do not have to be mutually exclusive," he said. New facilities could include a sheltered area, but not a large pavilion, he said. Philips summarized the opinions of his group, one of five, that brainstormed ideas for improving the 927-acre park situated between Joslyn and Baldwin roads, south of Clarkston Road, in Orion Township. The meeting was held at the township hall. He wasn't alone in calling for low-key development. "We like the park the way it is," said Robin Danek, a spokesperson for another group. Caryl Lindsay likewise said her group wanted to "leave (the park) in its natural, pristine" state. One group representative voiced concern over the outcome of the planning session, saying "there's a danger that this will not result in the group's ideas. Individuals write down what they want, and then someone looks at it and synthesizes it. "We (may) get more changes than what we want. They need to fix on a philosophy for this park. We could decide this is our own natural park." The meeting was designed to be a plan- ning session, the kind described as a char- rette, such as those held in Lake Orion and Oxford. In a charrette, sheets of blank paper are placed over a map of the park, then sug- gestions are brainstormed over how to improve the park. Those suggestions are then taken back to county park staff, who will then merge the ideas into a comprehensive plan. Suggestions from those attending the meeting included the following: ■ Add plants for birds ■ Maintain the park as it is ■ Expand the Bark Park (an open exercise location for dogs) and parking for that area ■ Add two restrooms of the pit type ■ Add r,estrooms of the modern type to avoid pollution ■ Add a sun/rain canopy ■ Do not build a large pavilion ■ Stock Lake Sixteen ■ Relocate the parking area ■ Develop a"path around Lake Sixteen ■ Add a buffer over evergreens around the perimeter of the park ■ Move boulders located at the sledding hill ("They hurt.") ■ Add a hand pump for water ■ Don't add any asphalt anywhere ■ Clean up pollution from a spill from a sewer line ■ Eliminate hunting ■ Require an environmental impact state- ment for any new development ■ Build an observation tower Ralph Richard, executive officer for Oak- land County Parks and Recreation, assured the audience that "there is no preconceived plan" for the park. The park commission has a 70/30 policy, so 70 percent can remain undeveloped and development can go from 30 to zero percent, he said. "We (county park staff) aren't rich for building major facilities," Richard said. "We're not that far apart, believe me. We want to make it convenient." VIM Terry Croad of M0 ing, said it will take Orion Oaks County I couple of solutions' 1 Then the final draf meeting. ings and par Before breaking out in, to five groups to brainstorm ideas for the park (see, separate story), Croad asked for- the audience to describe the park, at which, point the audience quietedto hear they responses. Pristine, a good place, to;;. E hunt, natural and a good place to walk. were among the responses. - Jim Ludwig of Ludwig Associates told ! the audience, "It's a beautiful thing, -you ''I coming here in response (to the -meeting 1 notice). One thing you might come up with is to preserve the park." That was the overriding theme —. leaving the park in a natural state that came out of the five breakout - groups. After a half hour of meeting separate-,-' ly, the groups presented their findings.' Croad closed the meeting by saying, "We're not disappointed (in the meet- , ing), We appreciate you coming out ands being vocal with your comments." A prior meeting in Farniington`Hills; drew only four participants, he said, r It will take four to six weeks before;_ the final plans are drawn up. HAPPENS NEXT Associates Inc., which conducted the, meet to six, weeks to sift through the ideas for rents :can be ma& B) OCPARKS,,or'byv Road Waterford 4E ie Orion Township.h who showed up at people in the south park are encourages is, 9 a.m. to noon in `a park cleanup. Wril FRE INS -_-----1 4411 BRAKES ; ,p Lyon Oaks Comp, -----Able Rate Schedule Spring 2001 18 w/cart 18 w/cart Name and Weekday Weekend Leagues/Time Senior Rate Outing Package Phone Number Black Heath $49 F,S, & S After 5:00 $35 Negotiable Rochester, $59 M-Th, one side only 248.601.8000 Devil's Ridge $49 $55 Fri Small groups $15 off Negotiable Oxford $60 Sat and Sunday One side only 248.969.0100 M — Th Fieldstone $58. F,S & S M-Th M — Th Negotiable Auburn Hills $63 After 3 Before 11 248.370.9354 One side $32 Graystone $55 F,S & S After 5: p.m. M — F Negotiable Washington $65 Very few leagues $40 810.752.7030 Lake of Taylor $40 Res $45 Res After 3:30 $26 Res Negotiable Taylor $46 Non.res $53 Non.res M — F before noon 734.784.4653 M — F Links at Pinewood $40 —18h $49 —18h No $25 —18h Negotiable Commerce $23 — 9h $28 — 9h $15 — 9h 248.669.9802 Majestic $63 F,S & S No M & Tues only Negotiable Hartland $69 $50 before 10 810.632.5235 Mystic Creek $48 $58 One 9 only M — Th Negotiable Milford F, S & S $26 248.684.3333 Orchards $60 F,S & S No T,W,Th only Negotiable Washington $75 $40 810.786.7200 Pheasant Run $51 Res $56 Res No No Senior Rates Negotiable Canton $56 Non.res $59 Non.res 734.397.6460 D:\$Data\My documents\GolflLyonOaksCompRateSchedO1.doe 5101 18 Holes w/cart 18 Holes w/cart Name and Weekday Weekend Leagues/Time Senior Rate Outing Package Phone Number Pine Trace $60 $65 No Wknd $35 —18h Negotiable Rochester F, S & S $21— 9h 248.852.7100 Wkday, $24 & $15 Shepards Hollow $55 til 10 F,S, & S No No Negoitable Clarkston $75 after 10 $60 til 10 248.625.5611 $85 after 10 Taylor Meadows $35 Res $38 Res After 3:30 $26 Res Negotiable Taylor $40 Non-res $43 Non-res M — F before noon 734.784.4653 M — F Timber Trace $45 $55 Very few M — F Negotiable Pinckney F, S & S One side only $25 734.878.1800 Woodlands, The $43 $51 After 3 p.m. M — Th Negotiable Van Buren $25 734.729.3812 D:\$Data\My documents\Golf\LyonOaksCompRateSchedO1.doe 5101 SPRING, 2001 18-HOLE MUNICIPAL GOLF COURSES Weekday Weekend Non Senior Rates Youth Rates Regular Carts Senior Carts 9-Holes 18-Holes 9-Holes 18-Holes Res. 9-Holes 18-Holes 9-Holes 18- Single Double Single Double Holes $11 for 18 $22 for 18 $8 for 18 $16 for 18 $12 W $19 W $15 W $23 W No $9 W $12.50 W $9 W $12.50 W $ 7 for 9 $14 for 9 $5.50 for 9 $11 for 9 $12 W $19 W $15 W $23 W No $9 W $12.50 W $9 W $12.50 W $7 $13.50 $5.50 $10.50 $18 $38 $12 W $19 W $14 W $22 W Yes $11 W $17 $11 W $17 W $14 $24 including including golf golf $12 for 18 $24 for 18 $9 for 18 $18 for 18 $16 $32 $19 $29 No $12 $15 $12 $15 $8 for 9 $16 for 9 $5.50 for 9 $11 for 9 M,T,Th,F M,T,Th,F, M,T,Th,F M,T,Th,F 412.50 W $18.50 W $13.50 W $20 W Yes $13 $17 $9.25 $18 $13 $10 M-F til 1= M-F til 1 = M-F til 1= M-F til 1= 9 holes 18 holes $13 W $18 W $15 W $21 W Yes $9.75 $11 $9.75 $11 single single aft -$13.75 aft-$16 aft -$13.75 aft-$16 $9 $14 M-F til 3 M-F til 3 $9.50 — 9 $19-9 $7-9 $14-9 $18 W $24 W $18 W $30 W Yes $14 $17 $8.50 W $11 W $13.75-18 $27.50-18 $18-9 $36 — 18 55+ M-F til 3 $16 W $22 W $17 W $23 W Yes $10.50 $12 Til 2 p.m. Til 2 p.m. $7 for 9 $14 for 9 $5 for 9 $10 for 9 $15 W $22 W $16 W $25 W No $10 $16 $9 W $13 W $12 for 18 $24 for 18 $7 for 18 $14 for 18 $15.50 nr $25.50 nr $17 nr 929 nr 62 + bef 3 62+ bef 3 17 & and Before 3 $6 for 9 $12 for 9 $5 for 9 $10 for 9 $12.50 r $19.50 r $14 r $23 r $12 nr $20.50 nr Res only $14.50 $11 for 18 $23 for 18 $7.50 for $16 for 18 $9r $14.50r $12 18 3olfCourseComp2001. doc SPRING, 2001 18-HOLE PUBLIC GOLF COURSES Weekday Weekend Non- Senior Rates Youth Rates Regular Carts Senior Carts 9-Holes 18-Holes 9-Holes 18-Holes Res. 9-Holes 18-Holes 9-Holes 18-Holes Single Double Single Double $14 W $26 W $18 W $31 W No None None None None $7/$12 $14/$24 Same Same No walk Do have Spring rates $12 W $35 W $25 R Muds No W/coupon in Free Press & None None Included Included Included Included $21 R $45 R News 55 and over $14 W $23 W $17 W $27 W No $9 W $14 W $12 $16 $17 $24 $11 $20 for 9 for 18 for 9 for 18 62 and over $11 W $17 W $20 W $27 W No $8 W $10.50 W $6 $8 $7.50 $18 $5 $9 M — F before 1 up to 17 for 9 for 18 for 9 for 18 Have To Ride 55 and over 17 years & under $25 $40 $30 $50 No $20 $30 $20 $30 Included Included Included Included Bfr 11 55 and up M — F Aft 2 M-F Aft 2 M-F GPS rating Carts Carts Carts $22 R $38 R $33 R $58 R No None Before 11 $16 $16 Carts Included Included included $23 w/cart S/S $12 w S/S=$20 w Included $46 R 50 and up 24 and Under $20 W $36 W $28 W before/aft 3 No $20 R $31 R $20 $31 $7 $12 $7 $12 $36 R $36 R Carts to 2:00 55 and Over $16 W $26 W $27.50 $46 No Before 2:00 p.m. Same as seniors $8.50 W $15 W Bef 11-$18 Bef l l-$30 M-F 50 and up Per Person No discount on $13 W $20 W Aft 2 -$13 11-2 = $25 No Before 3 $13 Same as seniors $6-9 $12-9 carts for Seniors aft 2=$18 $10 $10-18 $29-18 $16 W $25 W $20 W $33 W No $11 W $17 W $11 $ 17 $7 for 9 $14 for 9 $7 $12 Jr. program only chg $6 $14 for 18 $28 for 18 62+ No rates for $13 W $20 W $14 W $23 W No $8.50 W $10.50 W Juniors $8 $13 $6 $9 $14 R $19 R No senior or junior rates, but they $18 W $24 W $20 W $27 W No do run specials before 11:00. $6 for 9 $12 for 9 None Not posted as yet. $11 for 18 $22 for 18 Before 2: No walk M — F Before $16 for 9 Have outings in $15 W $25 W $25 R $49 R $15 R rate $12 W Noon $8 for 9 $30 for 18 the afternoon No $25—R $20 W $15 for 18 (1) mrseComp2001.doc SPRING, 2001 18-HOLE PUBLIC GOLF COURSES Weekday Weekend Non- Senior Rates Youth Rates Regular Carts Senior Carts 9-Holes 18-Holes 9-Holes 18-Holes Res. 9-Holes 18-Holes 9-Holes 18-Holes Single Double Single Double 55 and up $12.50 $19 $15 $24 No $9 $15 $9 $15 $6 for 9 $12 for 9 $10 $20 $11 for 18 $22 for 18 60 and up None $14 $24 $17 $28 No til Noon $15 None $7 $14 Same Same $10 55 yrs til 3 Til 3 Til 3 $16 $23 $18 $27 No $12 $14 $12 $14 $16 $24 $14 $24 $18 $34 No None None $8 $12 $6 $12 None None $15 $28 $22 $38 No None None None None $7 $14 None None 60 and up before 11 $28 $50 $60 No $23 $35 None None Included Included 60 and up before 11 $35 $55 $60 No $40 Included Included 50 and up $18 $24 $20 $26 No $12 $15 $12 $15 $8 $12 $5 $10 60 and up until 1 Until 1 $10 $15 $12 $20 No $5 $10 $5 $10 $7 $14 $7 $14 $15.50 or $25.50 nr $17 nr $29 nr 62+ bef 3 62+ bef 3 17 & and Before 3 $$6 for 9 $12 for 9 $5 for 9 $10 for 9 $12.50 r $19.50 r $14 r $23 r $12 nr $20.50 nr Res o my $14.50 $11 for 18 $$23 for 18 $7.50 for $16 for 18 $9 r $14.50 r $12 18 (2) urseComp2001.doc