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HomeMy WebLinkAboutAgendas/Packets - 2002.09.04 - 40080Pecky D. Lewis, Jr. Chairman Richard Skarritt Vice Chairman Richard D. Kuhn, Jr Secretary Fred Korzon John P. McCulloch Rue[ E. McPherson Lawrence A. Obrecht Shelley G. Taub J. ' + VanderVeen Ri V. Vogt Ralph Richard Executive Officer 2800 Watkins Lake Road • Waterford — Michigan 48328-1917 248-858-0906 • Fax 248-858-1683 0 —TTY 248-858-1684 • 1-888-OCPARKS QMA K LAND www,co.oal<land, mi. us ,6; IM August 28, 2002 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 Road Waterford MI 48328 TIME ......................... — -.Wednesday, September 4, 2002 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, Ralph Richard Executive Officer Parks and Recreation Next Meetings: Wednesday, September 18, 20 02 Wednesday, October 2, 2002 D:\$Data\My documents\COMMISSN\agendaltr.doc ur mission is to provide I-ecreational, leisure and learning experiences that enhance quality of life. Oakland County Parks and Recreation Commission 2800 Watkake Rd Waterford al 48328 **AGENDA** September 4, 2002 PUBLIC HEARING 1. Call Meeting to Order 9:00 a.m. 2. Roll Call 3. Public Comments 4. Commission Meeting Minutes for August 7, 2002. 5. Payment Approval Summary Internal Service Funds Payment Register Journal Voucher Register Oak Management, Inc. Credit Register Payment Register 6. Activity Report for July, 2002 7. Award Presentations: S. Amendment to the 2002 Operating and CIP Budgets 9. 2003 Operating Budget Adoption 10. 2003 Oakland County Parks Appreciation Days 11. Hess Grant Acceptance Resolution 12. Therapeutic Recreation Equipment 13. Bid Item: Addison Oaks Contact Station 14. Waterford Oaks Wave Pool Renovation 15. Oakland County Trail/Path Network Assessment 16. Executive Officer's Report 17. Old Business 18. New Business 19. Adjourn Action Required Approval Approval Informational Approval Approval Approval Adoption Approval Approval Information Information Presenter/Phone # Commissioner McPherson Sue Wells / 858.4634 F. Trionfi / 858.4607 !t R. Richard / 858.0909 D. Stencil / 858.4944 S. Dorey / 858.7695 J. Figa / 858.4620 11 R. Richard / 858.0909 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING August 7, 2002 Chairman Pecky Lewis called the meeting to order at 9:25 a.m. in the garden room of the Addison Oaks Conference Center. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary Richard D. Kuhn, Jr., Fred Korzon, John McCulloch, Ruel E. McPherson, Shelley Taub, J. David VanderVeen, Richard V. Vogt COMMISSION MEMBERS ABSENT: Lawrence Obrecht ALSO PRESENT: Parks and Recreation Oakland County Facilities Management Citizen Past Parks Commissioner PUBLIC COMMENTS: Ralph Richard, Executive Officer Frank Trionfi, Administrator — Administration Daniel Stencil, Administrator — Park Operations Joseph Figa, Chief of Design and Development Janet Pung, Public Communications Officer Mike Thibodeau, Chief of Golf Jon Kipke, Assistant Administrator Sue Wells, Chief of Recreation Sheila Cox, Accountant IV Mike Donnellon, Architectural Engineer I Mike Hughson, Property Management Specialist Suzy Vogt George W. Kuhn There were neither questions nor comments made by the public. Chairman Lewis expressed his congratulations to Commissioners Kuhn and Taub on their successes in the August 6 primary. APPROVAL OF MINUTES: Moved by Mr. Skarritt,'supported by Mrs. Taub to approve the minutes of the meeting of July 10, 2002, as written. AYES: Kuhn, Lewis, McCulloch, Skarritt, Taub, VanderVeen, Vogt (7) NAYS: (0) Motion carried on a voice vote. ACTIVITIES REPORT: The Activities Report for the month of June, 2002 was accepted as filed. AWARD PRESENTATIONS: 4-1 (Commission Meeting, August 7, 2002) ---Public Communications Officer Jan Pung informed the Parks Commission that Chairman Lewis was named the 2002 Outstanding Public Official by the National Association of County Parks and Recreation Officials; he was presented his award during the July National Association of Counties Conference in New Orleans, Louisiana. ---Public Communications Officer Jan Pung also noted the Parks Commission was awarded a Great Lakes Region Partnership Award from the National Recreation and Park Association for the Seedlings to Trees: A Natural Partnership Program. HESS GRANT: Administrator — Park Operations Dan Stencil reported that the William and Myrtle Charitable Trust Foundation has awarded Oakland County Parks with a $5,000 grant to assist in the development of the organizational youth group camping facility at Independence Oaks. A Donations by Organizations report was distributed, which reflects donations received by various organizations. Staff noted that with this current grant, the Parks Commission has received a total of $20,500 from the Hess Foundation. BID ITEMS: Moved by Mr. Skarritt, supported by Mrs. Taub to award the bids for the purchase of playground equipment, as follows: For Addison Oaks, award to the low bidder, Fundamental Playscapes, in the amount of $33,600; for Groveland Oaks, award to the low bidder, Columbia Cascade, in the amount of $23,015; and for Lyon Oaks, award to the low bidder, Engan Tooley Doyle, in the amount of $11,195. AYES: Kuhn, Lewis, McCulloch, McPherson, Skarritt, Taub, VanderVeen, Vogt (8) NAYS: (0) Motion carried on a voice vote. Staff presented the bids for the contract for the construction of the Red Oaks Golf Course clubhouse. Chief of Design and Development Joe Figa reported that required soil excavation, which was bid as a unit price separate from the base bid, changed the apparent low bidder. Therefore, staff recommended awarding the contract to the low bidder for the base bid and soil excavation, Heritage Contracting, LLC. Moved by Mr. VanderVeen, supported by Mr. McCulloch to award the contract for the construction of the Red Oaks Golf Course clubhouse, including soil excavation, to the low bidder, Heritage Contracting, LLC, in the amount of $419,700 for the base bid, plus an estimated $52,250 for soil excavation, for an estimated total contract amount of $461,950. The Commission also approved a five percent contingency of $23,097, for a total budgeted amount of $485,047. AYES: Korzon, Kuhn, Lewis, McCulloch, McPherson, Skarritt, Taub, VanderVeen, Vogt (9) NAYS: (0) Motion carried on a voice vote. 4-2 (Commission Meeting, August 7, 2002) Staff presented the bids for the contract for the restroom/shower building renovation and addition at Groveland Oaks. Chief of Design and Development Joe Figa reported that the apparent low bidder submitted an incomplete bid. Therefore, staff recommended the Commission award the bid to the lowest complete bidder, Hittle Construction, in the amount of $263,182, plus $7,762 for Alternate #1 for the electrical work. Staff also requested Commission approval of a five percent contingency for this project. Moved by Mr. McCulloch, supported by Mr. Kuhn to award the contract for the restroom/shower building renovation and addition at Groveland Oaks, including demolition of the interior of the existing building; plus renovation, including new showers, lavatories, water closets, and ceramic floor tile; plus a 560-square foot masonry addition to house a laundry and storage area, with mechanical and electrical work; new concrete walks, and retaining walls to the lowest complete bidder, Hittle Construction, in the amount of $263,182 for the base bid, plus $7,762 for the alternate, for a total contract amount of $270,944. Commission also approved a five percent contingency in the amount of $13,547, for a total budgeted amount of $284,491. AYES: Korzon, Kuhn, Lewis, McCulloch, McPherson, Skarritt, Taub, VanderVeen, Vogt (9) NAYS: (0) Motion carried on a voice vote. Commission directed staff to pursue the possibility of requiring bidders pre -qualify before allowing them to bid. Staff will investigate the procedures other county departments follow. Staff presented the bids for the construction of the new contact station at Addison Oaks. Because of the irregularities in the bids and with the bidders, Commission directed staff to re -bid the project. RED OAKS GOLF COURSE UPDATE: Executive Officer Richard reported that the golf course renovation at Red Oaks is underway, including three greens already roughed; the contractor is hoping to have some of the tees in before this fall. HIRING FREEZE: Executive Officer Richard reported that County Executive L. Brooks Patterson has issued a hiring freeze in response to the cutback of local revenue -sharing dollars to the local governments. Staff expressed concern over the freeze's effect on the Parks' ability to hire part-time staff for fall/winter operations. An override vote is expected in Lansing; staff will wait until after the vote before deciding how we wish to proceed. WATERPARK/BEACH SCHEDULE: Staff presented an adjusted schedule for the waterparks and beaches to complete the season, based on the availability of lifeguard staff. COUNTY INSURANCE CHANGE: Staff has been notified of a change in the county's self-insurance program; the deductible has been raised from $5,000 per incident to $25,000 per incident. However, there has been no corresponding reduction in our payment premiums. Staff is investigating any possible recourse. FORMER 4-H PROPERTY: 4-3 (Commission Meeting, August 7, 2002) Parks staff and Property Management Specialist Mike Hughson updated the Commission on the status of the proposed sale of former 4-H fair property on Perry Street in Pontiac. Executive Officer Richard noted, according to Resolution #3623 from April 12, 1960, any funds derived from the sale of the Perry Street property be used for the purpose of providing a new site for 4-H activities. He questioned whether or not the Parks Commission wished to pursue the funds from this sale. After discussion, Commission concurred in their opinion that the conditions of the resolution have been satisfied with the provision of the current site, and directed staff to inform the 4-H that they will not pursue the funding from the sale of the Perry Street site on their behalf. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's Report filed in the agenda, the following was noted: ---A pinhole leak was discovered in the water tower at Springfield Oaks. Dixon Engineering has looked at it and made recommendations for repairs. Bids have been requested; staff is hoping the repairs will be less than $3,000. The work will require draining the tower; then welding, priming, and painting the repair area from the inside of the tower. ---4-H reported a very successful Fair this year, with an estimated 70,000 in attendance. This year was considered the most well -run and organized in the event's history; plus a new carnival was well received. ---Those commissioners planning to attend October's NRPA Annual Congress were reminded to forward their Commission -Board Member coupon to Karen Kohn to save on registration fees. NEW BUSINESS: Commissioner Skarritt informed staff of a vaccination being used to stop the beetle infestation that is killing area ash trees; staff will investigate. The meeting was adjourned at 10:28 a.m. to a tour of the park and the dedication of the George Lekas Memorial Fountain. The next Commission meeting will be 9:00 a.m. on Wednesday, September 4, 2002. Richard Kuhn, Jr., Secretary Karen S. Kohn CPS/CAP, Recording Secretary 4-4 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: September 4, 2002 INTERNAL SERVICE FUNDS PAYMENT REGISTER: May (FM 8, FY 2002) $1,310,584.32 June (FM 9, FY 2002) 1,308,387.11 July (FM 10, FY 2002) 1,192,685.84 JOURNAL VOUCHER REGISTER: April, May & June (FQ 3, FY 2002) 1,767.22 OAK MANAGEMENT, INC. CREDIT REGISTER: April, May & June (FQ 3, FY 2002) 6,788.25 PAYMENT REGISTER: Voucher Report Period, June (FM 9, FY 2002)* 515,752.76 C.I.P. (408) Voucher Report Period, June (FM 9, FY 2002)* 851,507.32 Voucher Report Period, July (FM 10, FY 2002)* 455,863.91 - C.I.P. (408) Voucher Report Period, July (FM 10, FY 2002)* 320,282.03 TOTAL $5,963,618.76 *BACKUP INFORMATION IS AVAILABLE FOR REVIEW. INFORMATION PURPOSES ONLY: LYON OAKS BUILDING AUTHORITY BOND, FUND 407, UNDER DEPARTMENT 14 (F.M.&O.) AS OF 7/14/00: VOUCHER REPORT PERIOD, JUNE (FM 9, FY 2002)* $89,814.40 VOUCHER REPORT PERIOD, •JULY (FM 10, FY 2002)* $0.00 5-1 Oakland County Parks and Recreation Commission Internal Service Funds Payment Register For the month of May, 2002 Source Department/Fund Purpose Amount 12/IN201848 O.C. Motor Pool Fund Car/truck lease, maintenance, insurance & gasoline charges for April 2002-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. &Lon $35,616.12 12/IN201866 O.C. Printing, Mailing & Copier Fund Printing & Postage charges for May 2002-Admin., Rec. Admin., Add., R.O.W.Park, W.O.W. Park, Nat. Cntr. &Lon G.C. 3,486.29 12/IN201883 O.C. Printing, Mailing & Copier Fund Stationary charges for May 2002-Admin. 325.98 12/IN201886 O.C. Motor Pool Fund Car/truck lease, maintenance, insurance & gasoline charges for May 2002-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. &Lon 34,460.55 18/C1022104 O.C. Telephone Communications Fund Telephone charges for May 2002-Admin., Rec. Admin., Tech. Sup., Add., Grove., Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, Water., Mob. Rec., Nat. Cntr. &Lon G.0 78,234,43 181IN201858 O.C. Radio Communications Fund Radio lease, maintenance & communication charges for May 2002-Admin., Add., Grove., Inde . & Nat. Cntr. 2,885,25 18/IN201863 O.C. Radio Communications Fund Pager charges for May 2002-Tech. Sup., Add., Grove. & Spring. 39.80 43/IN201881 O.C. General Fund Security expense charges for 4/20/02 thru 5/17/02-Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Spring., R.O.W. Park, SAC, Water., W.O.W. Park, Lyon, Lyon G.C. & Rose 33,262.43 61/IN201843 O.C. Drain Commission Fund Water & Sewer expense for 5/1/02 thru 5/31/02-Add. & Add. Conf. Cntr. 1,037.14 61/IN201844 O.C. Drain Commission Fund Water & Sewer Exp., 1/23/02 thru 4/23/02-Glen Oaks 1,135.18 81/PR013153-154 O.C. Payroll Fund Payroll charges for pay period ending 5/3/02-All Parks 241,193.65 81/PR013256-258 O.C. Payroll Fund Payroll charges for pay period ending 5/17/02-All Parks 286,380.05 81/PR013367-369 O.C. Payroll Fund Payroll charges for pay period ending 5/31/02-All Parks 345,936.22 81/FB430759-763 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 5/3/02-All Parks 77,234.04 81/FB431049-053 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 5/17/02-All Parks 81,868.76 81/FB431332-336 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 5/31/02-All Parks 87,488.43 1$1,310,584.32 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER W Oakland County Parks and Recreation Commission Internal Service Funds Payment Register For the month of June, 2002 Source Department/Fund Purpose Amount 12/IN201896 O.C. Building & Liability Insurance Fund Liability Insurance charges for 3rd quarter 2002-All Parks $27,559.25 12/IN201927 O.C. Building & Liability Insurance Fund Property, Money & Securities Insurance charges for 2002-All Parks 81,600.00 12/IN201930 O.C. Building & Liability Insurance Fund He . B/DOT Testing charges for 3rd quarter 2002-S rin . & Mob. Rec. 136.00 12/IN201944 O.C. Building & Liability Insurance Fund He . B/DOT Testing charges for 3rd quarter 2002-W.O.W.Park 30.47 12/IN201945 O.C. Office Equipment Fund Equipment rental charges for 3rd quarter 2002-Rec. Admin. 52.50 12/IN201946 O.C. Printing, Mailing & Copier Fund Stationary charges for June 2002-Admin. 421.34 12/IN201951 O.C. Printing, Mailing & Copier Fund Copier charges for 3rd quarter 2002-Admin., Add., Grove., Inde ., Red Oaks, Spring., Water. & Nat. Cntr. 3,044.91 12/IN201971 O.C. Per Diem Per Diem charges for 2nd quarter 2002-Admin. 280.00 12/IN201972 O.C. Printing, Mailing & Copier Fund Printing & Postage charges for June 2002-Admin., Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Spring., R.O.W.Park, W.O.W. Park, Mob. Rec., Nat. Cntr., Lyon &Lon G.C. 6,704.99 12/IN201983 O.C. Motor Pool Fund Car/truck lease, maintenance, insurance & gasoline charges for June 2002-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. &Lon $43,704.21 14/IN201934 O.C. Facilities & Operations Fund Maintenance, moving, snow removal & security alarm charges for 3rd quarter 2002-Admin., Rec. Admin., Tech. Sup., Glen Oaks, Spring., SAC, Water., W.O.W. Park, Tennis Complex, BMX & Tob. Complex 6,838.17 18/CI022604 O.C. Telephone Communications Fund Telephone charges for June 2002-Admin., Rec. Admin., Tech. Sup., Add., Grove., Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, Water., Mob. Rec., Nat. Cntr. &Lon G.0 37,404.79 18/IN201914 O.C. Information Technology Fund Operations & Development charges for 3rd quarter 2002-Admin., Rec. Admin, Tech. Sup., Add., Grove., Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., Nat. Cntr. &Lon 47,595.00 18/IN201938 O.C. Radio Communications Fund Radio lease, maintenance & communication charges for June 2002-Admin., Add., Grove., Inde . & Nat. Cntr. 3,141.47 18/IN201963 O.C. Radio Communications Fund Pa er charges for June 2002-Tech. Sup., Add., Grove. & Spring. 31.84 43/IN201984 O.C. General Fund Security expense charges for 5/18/02 thru 6/14/02-Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Spring., R.O.W. Park, SAC, Water., W.O.W. Park, Lyon & Rose 49,602.64 61/IN201894 O.C. Drain Commission Fund Water & Sewer expense for 6/1/02 thru 6/30/02-Add. & Add. Conf. Cntr. 1,037.14 81/PR013480-482 O.C. Payroll Fund Payroll charges for pay period ending 6/14/02-All Parks 388,064.09 811PR013602-606 O.C. Payroll Fund Payroll charges for pay period ending 6/28/02-All Parks 426,319.52 81/FB431616-619 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 6114/02-All Parks 90,720,59 I Oakland County Parks and Recreation Commission Internal Service Funds Payment Register For the month of July, 2002 Source Department/Fund Purpose Amount 12/IN202013 O.C. Printing, Mailing & Copier Fund Stationary charges for July 2002-Admin. $488.54 12/IN202019 O.C. Printing, Mailing & Copier Fund Printing & Postage charges for July 2002-Admin., Add., Grove., Inde ., Wh. Lk., Red Oaks & Lyon G.C. 3,483.77 12/IN202026 O.C. Motor Pool Fund Car/truck lease, maintenance, insurance & gasoline charges for July 2002-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. &Lon 35,316.49 18/CI023004 O.C. Telephone Communications Fund Telephone charges for July 2002-Admin., Rec. Admin., Tech. Sup., Add., Grove., Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, Water., Mob. Rec., Nat. Cntr. &Lon G.0 12,182.67 18/IN202007 O.C. Radio Communications Fund Radio lease, maintenance & communication charges for July 2002-Admin., Add., Grove., Inde . & Nat. Cntr. 3,538.25 18/IN202009 O.C. Radio Communications Fund Pager charges for July 2002-Tech. Sup., Add., Grove. & Spring. 31.84 43/IN202027 O.C. General Fund Security ex ense charges for 6/14/02 thru 7/12/02-Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Spring., R.O.W. Park, SAC, Water., W.O.W. Park, Lyon & Rose 44,130.05 61/IN202002 O.C. Drain Commission Fund Water & Sewer expense for 7/1/02 thru 7/31/02-Add. & Add. Conf. Cntr. 1,037.14 81/PR013715-719 O.C. Payroll Fund Payroll charges for pay period ending 7/12/02-All Parks 453,464.07 81/PR013825-829 O.C. Payroll Fund Payroll charges for pay period ending 7/26/02-All Parks 446,823.26 811FB431221-227 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 7/12/02-All Parks 96,989.20 81/FB432469-476 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 7/26/02-All Parks 95,200.56 TOTAL FOR INTERDEPARTMENTAL PAYMENT REGISTER $1,192,685.84 S710" Y' Oakland County Parks and Recreation Commission Oak Management, Inc. Credit for Services Rendered Register Apr., May & Jun., 2002 Source Park/Budget Center Purpose Amount JV218603/001 Administration Lyon Oaks Golf Course Dedication $4,000.00 JV218927/001 Administration Lyon Oaks Media Day 170.00 JV219444/001 White Lake Oaks Trustee Lunches 150.00 JV219574/001 Administration Trail Assessment County -Wide Workshop 290.00 JV219836/001 Administration Red Oaks Waterpark Re -dedication 358.00 JV219838/001 Administration Supervisor's Meeting 156.25 JV220199/001 Springfield Oaks Junior Golf Tournament 825.00 JV220201/001 White Lake Oaks Junior Golf Tournament 839.00 $6,788.25 .a7.. 1. COMBINED STATEMENT OF OPERATIONS FM 10, FY 2002 (FOR MONTH ENDING 7/31/02) YEAR TO 2002 (OVER), % OF REVENUE DATE BUDGET UNDER BUDGET BUDGET ADMINISTRATION: Millage Tax $11,044,430.71 $11,052,270.00 $7,839.29 99.9% Other 152,103.29 201,600.00 49,496.71 75.4% GLEN OAKS GOLF COURSE 897,141.89 1,361,700.00 464,558.11 65.9% LYON OAKS GOLF COURSE 656,405.04 1,076,500.00 420,094.96 61.0% RED OAKS GOLF COURSE 218.42 0.00 (218.42) 0.0% SPRINGFIELD OAKS GOLF COURSE 610,262.01 1,010,600.00 400,337.99 60.4% WHITE LAKE OAKS GOLF COURSE 722,855.25 1,131,896.00 409,040.75 63.9% NATURE CENTER 19,276.29 20,250.00 973.71 95.2% ADDISON OAKS 180,777.22 422,360.00 241,582.78 418% ADDISON OAKS CONFERENCE CENTER 78,680.02 120,000.00 41,319.98 65.6% GROVELAND OAKS 395,314.92 613,500.00 218,185.08 64.4% INDEPENDENCE OAKS 205,319.50 277,000.00 71,680.50 74.1% LYON OAKS 1,500.99 6,000.00 4,499.01 25.0% ORION OAKS 15,465.64 11,000.00 (4,465.64) 140.6% ROSE OAKS 353.00 200.00 (153.00) 176.5% SPRINGFIELD OAKS ACTIVITY CENTER 959.81 21,500.00 20,540.19 4.5% WATERFORD OAKS 33,922.97 47,244.00 13,321.03 71.8% RECREATION ADMINISTRATION 30,934.30 62,800.00 31,865.70 49.3% MOBILE RECREATION 238,110.79 336,000.00 97,889.21 70.9% RED OAKS WATER PARK 476,309.67 727,500.00 251,190.33 65.5% WATERFORD OAKS BMX COMPLEX 9,703.50 31,000.00 21,296.50 31.3% WATERFORD OAKS TENNIS COMPLEX 15,617.50 20,100.00 4,482.50 77.7% WATERFORD OAKS TOBOGGAN COMPLEX 114,331.42 86,900.00 (27,431.42) 131.6% WATERFORD OAKS WATERPARK 547,128.81 1,000,200.00 453,071.19 54.7% TOTAL REVENUE $16,447,122.96 $19,638,120.00 $3,190,997.04 83.8% OPERATING EXPENSES ADMINISTRATION* $1,998,661.92 $3,723,346.00 $1,724,684.08 53.7% GLEN OAKS GOLF COURSE 738,150.90 783,708.00 45,557.10 94.2% LYON OAKS GOLF COURSE 994,384.49 948,744.00 (45,640.49) 104.8% RED OAKS GOLF COURSE 20,746.68 18,397.00 (2,349.68) 112.8% SPRINGFIELD OAKS GOLF COURSE 651,059.63 834,945.00 183,885.37 78.0% WHITE LAKE OAKS GOLF COURSE 555,479.53 661,234.00 105,754.47 84.0% NATURE CENTER 417,055.82 506,359.00 89,303.18 82.4% ADDISON OAKS 814,717.84 1,041,419.00 226,701.16 78.2% ADDISON OAKS CONFERENCE CENTER 81,202.00 115,686.00 34,484.00 70.2% GROVELAND OAKS 784,857.81 963,837.00 178,979.19 81.4% INDEPENDENCE OAKS 824,471.35 955,321.00 130,849.65 86.3% LYON OAKS 151,509.70 169,958.00 18,448.30 89.1% ORION OAKS 58,788.41 30,762.00 (28,026.41) 191.1% ROSE OAKS 14,595.58 18,915.00 4,319.42 77.2% SPRINGFIELD OAKS ACTIVITY CENTER 178,527.30 273,198.00 94,670.70 65.3% WATERFORD OAKS 483,360.88 609,720.00 126,359.12 79.3% RECREATION ADMINISTRATION 366,786.34 546,566.00 179,779.66 67.1% MOBILE RECREATION 478,284.32 632,528.00 154,243.68 75.6% RED OAKS WATERPARK 797,860.10 725,957.00 (71,903.10) 109.9% WATERFORD OAKS BMX COMPLEX 34,684.89 64,277.00 29,592.11 54.0% WATERFORD OAKS TENNIS COMPLEX 54,682.72 50,097.00 (4,585.72) 109.2% WATERFORD OAKS TOBOGGAN COMPLEX 214,568.80 138,310.00 (76,258.80) 155.1% WATERFORD OAKS WATERPARK 581,050.72 1,217,414.00 636,363.28 47.7% TECHNICAL SUPPORT 705,118.14 901,637.00 196,518.86 78.2% CONTINGENCY** 396,007.57 287,286.00 (108,721.57) N/A TOTAL OPERATING EXPENSES $12,396,613.44 $16,219,621.00 $3,823,007.56 76.4% REVENUE OVER/(UNDER) EXPENSES $4,050,509.52 $3,418,499.00 ($632,010.52) 2002 2001 ACTUAL REVENUE TO DATE: 83.8% 88.5% BUDGET BALANCE: 16.2% 11.5% ACTUAL EXPENSE TO DATE: 76.4% 70.9% BUDGET BALANCE: 23.6% 29.1% *COUNTY BOARD RESOLUTION #02020 INCREASED INDIRECT COST EXPENSE BUDGET BY $69,678 (MAR.) *COUNTY BOARD RESOLUTION #02169 INCREASED INDIRECT COST EXPENSE BUDGET BY $378,400 (JUL.) **CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE: $25,000 HAS BEEN TRANSFERRED TO ADMINISTRATION (JAN.) $73,500 HAS BEEN TRANSFERRED TO RED OAKS WATERPARK (FEB.) $14,214 HAS BEEN TRANSFERRED TO ADDISON OAKS (MAR.) 5-8 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 10, FY 2002 (FOR MONTH ENDING 7131102) PARK ADMINISTRATION GLEN OAKS GOLF COURSE LYON OAKS GOLF COURSE RED OAKS GOLF COURSE SPRINGFIELD OAKS GOLF COURSE WHITE LAKE OAKS GOLF COURSE NATURE CENTER ADDISON OAKS ADDISON OAKS CONFERENCE CENTER GROVELAND OAKS INDEPENDENCE OAKS LYON OAKS ORION OAKS ROSE OAKS SPRINGFIELD OAKS ACTIVITY CENTER WATERFORD OAKS RECREATION ADMINISTRATION MOBILE RECREATION RED OAKS WATERPARK WATERFORD OAKS BMX COMPLEX WATERFORD OAKS TENNIS COMPLEX WATERFORD OAKS TOBOGGAN COMPLEX WATERFORD OAKS WATERPARK TECHNICAL SUPPORT CONTINGENCY* TOTAL YEAR TO DATE REVENUE $11,196,534.00 897,141.89 656,405.04 218.42 610,262.01 722,855.25 19,276.29 180,777.22 78,680.02 395,314.92 205,319.50 1,500.99 15,465.64 353.00 959.81 33,922.97 30,934.30 238,110.79 476,309.67 9,703.50 15,617.50 114,331.42 547,128.81 0.00 0.00 $16,447,122.96 YEAR TO DATE EXPENSE 1,998,661.92 738,160.90 994,384.49 20,746.68 651,059.63 555,479.53 417,055.82 814,717.84 81,202.00 784,857.81 824,471.35 151,509.70 58,788.41 14,595.58 178, 527.30 483,360.88 366,786.34 478,284.32 797,860.10 34,684.89 54,682.72 214,568.80 581,050.72 705,118.14 396,007.57 12,396,613.44 *CONTINGENCY YTD FIGURE: INTERDEPARTMENTAL PAYMENTS IN TRANSIT. REVENUE OVER (UNDER) EXP. 9,197,872.08 158,990.99 (337,979.45) (20,528.26) (40,797.62) 167,375.72 (397,779.53) (633,940.62) (2,521.98) (389,542.89) (619,151.85) (150,008.71) (43,322.77) (14,242.58) (177,567.49) (449,437.91) (335,852.04) (240,173.53) (321,550.43) (24,981.39) (39,065.22) (100,237.38) (33,921.91) (705,118.14) (396,007.57) 4,050,509.52 limoi Oakland County Parks and Recreation Commission Capital Improvement Budget FM 10, FY 2002 As of 7131/02 Summary Total for All Parks/Facilities Contract(s) Estimated 2001 2002 Net New Estimated Amount Contract(s) Awd., Pre & Enc. Project Park/Facility Project Cost Adjustment Adjustment Adjustment Proiect Cost Paid Retainer Balance " Balance Lyon Oaks B.A. Bond (Fund 407/Dept. 14) $5,850,030.00 $0.00 $315,136.28 $315,136.28 $6,165,166.28 ($6,098,528.15) $237,490.49 $0.00 $66,638.13 Fund 407 Subtotal (Dept. 14) Future Acquisition & Imp. Addison Oaks Glen Oaks Groveland Oaks Independence Oaks Lyon Oaks Orion Oaks Red Oaks Rose Oaks Springfield Oaks Waterford Oaks Uq White Lake Oaks Contingency I� O Fund 408 Subtotal (Dept. 53) $5,850,030.00 $0.00 $315,136.28 $315,136.28 $6,165,166.28 ($6,098,528.15) $237,490.49 $0.00 $66,638.13 $1,237,124.25 $0.00 $0.00 $0.00 $1,237,124.25 $0,00 $0.00 $0.00 $1,237,124.25 2,051,787.18 0.00 1,347,551.48 1,347,551.48 3,399,338.66 (1,836,347.74) 171,836.80 (1,392,687.50) 170,303.42 40,000.00 0.00 40,000.00 40,000.00 80,000.00 0.00 0.00 0.00 80,000.00 350,000.00 0.00 (1,678.16) (1,678.16) 348,321.84 (83,094.24) 0.00 (23,175.34) 242,052.26 4,432,000.00 0.00 (2,148,000.00) (2,148,000.00) 2,284,000.00 (64,192.04) 0.00 (660.00) 2,219,147.96 8,382,214.97 0.00 90,844.29 90,844.29 8,473,059.26 (7,621,265.75) 99,855.32 (120,422.20) 731,371.31 166,000.00 0.00 0.00 0.00 166,000.00 (24,302.28) 0.00 0.00 141,697.72 5,540,000.00 0.00 1,084,651.65 1,084,651.65 6,624,651.65 (3,317,809.52) 163,677.35 (241,432.39) 3,065,409.74 41,714.79 0.00 (36,714.79) (36,714.79) 5,000.00 0.00 0.00 0.00 5,000.00 820,000.00 0.00 0.00 0.00 820,000.00 0.00 0.00 0.00 820,000.00 212,000.00 28,640.00 (179,783.81) (151,143.81) 60,856.19 (30,856.19) 0.00 0.00 30,000.00 235,000.00 0.00 (100,000.00) (100,000.00) 135,000.00 0.00 0.00 0.00 135,000.00 1,356,856.24 (28,640.00) (412,006.94) (440,646.94) 916,209.30 0.00 0.00 0.00 916,209.30 $24,864,697.43 $0.00 ($315,136.28) ($315,136.28) $24,549,561.15 ($12,977,867.76) $435,369.47 ($1,778,377.43) $9,793,315.96 Capital Improvement Projects Grand Total $30,714,727.43 $0.00 $0.00 $0.00 $30,714,727.43 ($19,076,395.91) $672,859.96 ($1,778,377.43) $9,859,954.09 " Sum of Contracts Awarded (Pre -encumbrance & Encumbrance accounts) WHITE LAKE OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Banquet Facilities 9007 7970 28693 27924 2995 2570 10033 10910 430 634 5034 5560 TOTALS 34008 36136 118109 124487 RECREATIONAL PARTICIPANTS (MONTH) PARTICIPANTS (YTD) 2001 2002 2001 2002 MOBILE RECREATION Bouncer Bus Climbing Wall Dunk Tank Inline Skate Mobile Orbotron Puppet Show Mobile Hocky Sport/Teen Mobile Obstacle Course Traveling Music Show Sports Camp 9430 8405 23165 23370 4140 3555 24840 22410 1700 1600 3300 3700 8621 8854 17708 16077 2750 2672 6775 6346 2850 2250 6150 5550 5440 6970 10540 11390 49 44 107 153 2505 480 6510 1440 11450 15343 18778 19864 180 3485 330 17454 3360 3000 4680 4320 1613 259 8014 6416 WATERFORD OAKS Activity Center Tennis Complex BMX Fridge/Lookout Lodge 829 750 12576 11945 2866 100 6251 714 4296 2241 10639 6248 430 3495 22748 27179 ENVIRONMENTAL PROGRAM Nature Center Outreach *Nature Trail Usage 3796 3495 31565 29407 519 1024 8144 10500 7544 20826 62120 78747 THERAPEUTIC/SENIOR EVENTS 1 1801 1358 13228 8891 TOTALS 68625 69380 236048 233374 COMBINED• PARTICIPANTS (MONTH) PARTICIPANTS (YTD) 2001 2002 2001 2002 GOLF COURSES 34008 36136 118109 124487 RECREATIONAL AND SPECIAL EVENTS 76863 142500 278392 338199 DAY USE PARKS 226184 268278 549182 644357 BANQUET FACILITIES 1 6674 8392 71078 75335 GRAND TOTALS 1 343729 455306 1016761 1182378 Therapeutic/Senior Event Breakdown 8/29/2of 2 Master Games - 128; Wheelchair Tennis - 16; Therapeutic Recreation Party - 56; Waterskiing, Kayaking - 4U;12 Fishing - 15' Softball - 20; Master Games 260; Naturalist Programs, Tim Nowicki - 235. July, 2002 Q21AKLAND .11ATXbt FA&KS AFID FACILITIES *Not included in totals PARTICIPANTS (MONTH) PARTICIPANTS (YTD) 2001 2002 2001 2002 ADDISON OAKS PARK Campers Day Use Day Campers 13987 28020 30440 55203 12274 12755 41492 24977 0 0 0 0 *ADDISON OAKS CONFERENCE CENTER 4589f 4069 30594 29499 GROVELAND OAKS PARK Campers Day Use Day Campers 45004 36496 86619 115090 23030 17469 37595 30827 560 412 1890 1690 INDEPENDENCE OAKS PARK Day Use Overnight Group Campers 48366 85997 203277 260137 0 0 872 441 LYON OAKS PARK 0 0 24 430 ORION OAKS PARK 6213 7145 248241 28598 ROSE OAKS PARK 0 0 0 0 WATERFORD OAKS WATERPARK 43978 41632 69438 66712 RED OAKS WATERPARK 32772 38352 52711 60252 0 0 0 549182 0 644357 TOTALS 226184 268278 GOLF COURSES PARTICIPANTS (MONTH) PARTICIPANTS (YTD) 2001 2002 2001 2002 GLEN OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Banquet Facilities 9105 8026 35164 29307 3015 2414 11259 9627 1655 2984 35450 38712 LYON OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Banquet Facilities 0 1485 0 3842 0 4782 0 11059 0 705 0 1564 RED OAKS Rounds Played 0 0 0 0 SPRINGFIELD OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Activities Center 5822 5467 18834 17524 4064 3422 14126 12730 8238 73120 42344 104825 8/29/2002 6-4 of 2 ITEM #7 AWARD PRESENTATION Commissioner McPherson will make an award presentation to the Parks Commission. Sue Wells will also make a brief award presentation to the Parks Commission. 7-1 ITEM # 8 AMENDMENT TO THE 2002 OPERATING and CIP BUDGETS In accordance with the Commission's 2002 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. After reviewing current costs and anticipated costs, staff requests amending the 2002 Operating Expense Budget for each of the park/budget center line items as shown on the attached worksheet. The total of this Operating Budget increase would be deducted from the 2002 Funds Available for Capital Development as follows: Current Requested Proposed Budget Budget Amendment Budget Operating Expense $16,219,621 $1,108,279 $17,327,900 CIP Misc. Capital Outlay $3,331,607 ($1,108,279) $2,223,328 Staff requests the transfer of funds from the 2002 Capital Improvement Projects budget to the 2002 Operating Expense Budget for each of the park/budget center line items as shown on the attached worksheet. Each park/budget center's respective chief will be available to answer questions. D:\$Data\MS Word\SMC\C AGENDA\Bdgt Amend Aug,2002.doc 8-1 ITEM # OAKLAND COUNTY PARKS AND RECREATION COMMISSION AMENDMENT TO THE 2002 OPERATING EXPENSE BUDGET PROPOSED 2002 EXPENSE AMENDED BUDGET AMENDMENT REQUESTS' 2002 EXPENSE PARKIBUDGET CENTER AS OF 7131102 DEPRECIATION OTHER TOTAL BUDGET ADMINISTRATION $3,723,346.00 ($445,570.00) $0.00 ($445,570.00) $3,277,776.00 GLEN OAKS GOLF COURSE 783,708.00 206,016.00 0.00 $206,016,00 $989,724.00 LYON OAKS GOLF COURSE 948,744.00 161,004.00 99,000.00 $260,004.00 $1,208,748.00 RED OAKS GOLF COURSE 18,397.00 6,601.00 0.00 $6,601.00 $24,998.00 SPRINGFIELD OAKS GOLF COURSE 834,945.00 79,858.00 0.00 $79,858.00 $914,803.00 WHITE LAKE OAKS GOLF COURSE 661,234.00 111,586.00 10,200.00 $121,786.00 $783,020.00 NATURE CENTER 506,359.00 31,866.00 0.00 $31,866.00 $538,225.00 ADDISON OAKS 1,041,419.00 115,534.00 0.00 $115,534.00 $1,156,953.00 ADDISON OAKS CONFERENCE CENTER 115,686.00 26,290.00 0.00 $26,290.00 $141,976.00 GROVELAND OAKS 963,837.00 253,894.00 0.00 $253,894.00 $1,217,731.00 INDEPENDENCE OAKS 955,321.00 107,282.00 47,500.00 $154,782.00 $1,110,103.00 LYON OAKS 169,958.00 13,135.00 33,000.00 $46,135.00 $216,093.00 ORION OAKS 30,762.00 50,658.00 8,400.00 $59,058.00 $89,820.00 ROSE OAKS 18,915.00 11,337.00 0.00 $11,337.00 $30,252.00 SPRINGFIELD OAKS ACTIVITY CENTER 273,198.00 27,556.00 0:00 $27,556.00 $300,754.00 WATERFORD OAKS 609,720.00 45,132.00 0.00 $45,132.00 $654,852.00 RECREATION ADMINISTRATION 546,566.00 0.00 0.00 $0.00 $546,566.00 MOBILE RECREATION 632,528.00 48,472.00 8,000.00 $56,472.00 $689,000.00 RED OAKS WATERPARK 725,957.00 259,032.00 147,050.00 $406,082.00 $1,132,039.00 WATERFORD OAKS BMX COMPLEX 64,277.00 3,328.00 3,800.00 $7,128.00 $71,405.00 WATERFORD OAKS TENNIS COMPLEX 50,097.00 41,307.00 0.00 $41,307.00 $91,404.00 WATERFORD OAKS TOBOGGAN COMPLEX 138,310.00 96,653.00 27,300.00 $123,953.00 $262,263.00 WATERFORD OAKS WATERPARK 1,217,414.00 210,540.00 (500,000.00) ($289,460.00) $927,954.00 TECHNICAL SUPPORT 901,637.00 46,204.00 3,600.00 $49,804.00 $951,441.00 CONTINGENCY 287,286.00 0.00 (287,286.00) ($287,286.00) $0.00 TOTALS $16,219,621.00 $1,507,715.00 ($399,436.00) $1,108,279.00 $17,327,900.00 Amendment Request Explanations ADMINISTRATION: Depr. GLEN OAKS GOLF COURSE: Depr. LYON OAKS GOLF COURSE: Depr.; Part Time $5,000; Overtime $2,000; Fringes $2,000; Bldg. Maint. $8,000; Grds. Maint. $40,000; Park Security $3,500; Software Support/Maint. $11,000; Water/Sewer Charges $4,000; Recreation Supplies $15,000; Insurance $8,500. RED OAKS GOLF COURSE: Depr. SPRINGFIELD OAKS GOLF COURSE: Depr. WHITE LAKE OAKS GOLF COURSE: Depr.; Fringes $3,000; Equip. Rental $1,200; Laundry $1,200; Rental Prop. Maint. $700; Maint. Dept. Charges $1,600; Leased Vehicles $2,500. NATURE CENTER: Depr. ADDISON OAKS: Depr. ADDISON OAKS CONFERENCE CENTER: Depr. GROVELAND OAKS: Depr. INDEPENDENCE OAKS: Depr.; Park Security Services $12,000; Info. Tech. Dev. $35,500. LYON OAKS: Depr.; Grds. Maint. $33,000. ORION OAKS: Depr.; Part Time $8,400. ROSE OAKS: Depr. SPRINGFIELD OAKS ACTIVITY CENTER: Depr. WATERFORD OAKS: Depr. RECREATION ADMINISTRATION: None MOBILE RECREATION: Depr.; Equip. Maint.$8,000. RED OAKS WATERPARK: Depr.; Part Time $71,000; Fringes $9,000; Bldg. Maint. $5,500; Utilities $10,000; Software/Support Maint. $5,700; Rec. Supp. $13,000; Sm. Tools/Equip. $21,350; Maint. Dept. Charges $3,000; Leased Vehicles $6,500; Telephone Comm. $2,000. WATERFORD OAKS BMX COMPLEX: Depr.; Equip. Repair $2,000; Maint. Dept. Charges $1,800. WATERFORD OAKS TENNIS COMPLEX: Depr. WATERFORD OAKS TOBOGGAN COMPLEX: Depr.; Bldg. Maint. $7,300; Utilities $20,000. WATERFORD OAKS WATERPARK: Depr.; Bldg. Maint. ($500,000). TECHNICAL SUPPORT: Depr.; Maint. Dept. Charges $3,600. CONTINGENCY ($287,286). DWS ExceRSMMudgeftAmendment Request, Aug. 2002.x1s $-2 08/21/2002 ITEM #9 2003 OPERATING BUDGET ADOPTION Staff is requesting the Commission adopt the Parks and Recreation Commission's 2003 General Appropriations Act incorporating the 2003 Operating Budget and Capital Improvement Projects Budget. 9-1 ITEM #10 2003 OAKLAND COUNTY PARKS APPRECIATION DAYS In follow up to the proposed appreciation days in the parks similar to a program currently in effect at the Huron -Clinton Metroparks, staff requests Commission approval of the following appreciation days where free entry will be offered: • Martin Luther King Day January 20 • Earth Day April 12 • Family Day May 24 • Salute to America June 14 • Children's Day July 20 • Senior Day August 13 • Remembrance Day September 11 • Thanksgiving Day November 27 These days may also include special events or a selected free use of facilities and free offers, i.e., free boat rental or nature center programs. 10-1 ITEM #11 HESS GRANT ACCEPTANCE RESOLUTION Attached is a copy of a proposed resolution to accept the $5,000 Hess Grant for use in the organizational youth group camping area at Independence Oaks County Park. The William and Myrtle Hess Charitable Foundation has been very supportive of the parks system over the years, donating more than $14,000. Staff requests Parks Commission approval of this resolution. Once approved, it will be forwarded to the Oakland County Board of Commissioners for their approval, in keeping with the county's grant procedures. HESS GRANT ACCEPTANCE RESOLUTION WHEREAS, the Oakland County Parks and Recreation Commission has identified the development of an organizational youth group camping area in the master plan for Independence Oaks County Park; and WHEREAS, the Oakland County Parks and Recreation Commission has included the Youth Camp Site Development Project in its 2003 Capital Improvement Projects Budget; and WHEREAS, the Parks and Recreation Commission has been notified that it is the recipient of a $5,000 grant through the William and Myrtle Hess Charitable Foundation for the purpose of developing an organizational youth group camping area at Independence Oaks County Park. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission approves acceptance of the $5,000 William and Myrtle Hess Charitable Foundation grant for funding to assist in the development of the organizational youth group camping facility at Independence Oaks County Park. FURTHER BE IT RESOLVED that the Oakland County Parks and Recreation Commission forwards this resolution to the Oakland County Board of Commissioners for their approval per the county's grant procedures. Moved by Supported by Date: 11-2 ITEM #12 THERAPEUTIC RECREATION EQUIPMENT The Recreation Section Administration — Therapeutic Recreation budget center is requesting approval to purchase up to $5,000 of adaptive recreation equipment from a single source, Don Krebs. We will be reimbursed for this adaptive equipment through the Beaumont Hospital — Community Connection Program. Because of time constraints, the Beaumont Hospital needs to be invoiced for this fiscal year, which ends September 30, 2002; otherwise, we will lose this opportunity. Oakland County Parks will be able to keep and use this equipment after the conclusion of the grant program with Beaumont. 12-1 ITEM #13 ADDISON OAKS CONTACT STATION Bids were presented at the last commission meeting for three construction projects: Red Oaks clubhouse, Groveland Oaks restroom/shower building renovation and Addison Oaks contact station. Due to soil conditions and bid issues, the contracts were not awarded to the low bidders. Staff has meet with the low bidder, Cedroni Associates, Inc., who clarified some of the main issues related to the bids. Therefore, staff would like to present to the commission new information with the intention of reconsidering the low bidder for the Addison Oaks contact station. Bids are as follows: Company Base Bid Cedroni Associates, Inc. $97,253 Utica, MI NorStarr $144, 700 Oakland, MI Hittle Construction $158,900 White Lake, MI This project was recommended to be rebid because of bid issues. Due to the time constraints, this project, if rebid, would not be on the agenda until October. The 2002 Capital Improvement Budget designated $150,000 for this project. Staff will be providing additional information at the commission meeting. 13-1 ITEM #14 WATERFORD OAKS WAVE POOL RENOVATION Bids were requested for the renovation of the Waterford Oaks wave pool and the slide splash pool. We received only two bids and neither bid was from a pool contractor. There were several base bids with alternates, and they all were higher than the estimated budget. Due to the cost and the lack of pool contractor, staff, in conjunction with the consultant, IDS and Robertson Pool Design, are evaluating the bids and contacting the contractors to determine how to proceed with this project. A further explanation will be presented at the commission meeting. 14-1 ITEM #15 OAKLAND COUNTY TRAIL/PATH NETWORK ASSESSMENT Enclosed with your agenda package is a copy of the Oakland County Trail/Path Network Assessment Study. Staff is requesting this study be placed on the October 2 agenda for discussion and recommendations. 15-1 ITEM #16 EXECUTIVE OFFICER'S REPORT ---The BMX Nationals were held at Waterford Oaks County Park, August 16 - 18, 2002. Over the three- day period, the park hosted 1,210 participants and 1,500 spectators. ---The Adaptive Recreation and Senior divisions have secured 3 volunteer groups that assist us in our ongoing programs: • Americore (Oakland University) — Assist in monthly programs for individuals with mental impairments • Boys and Girls Republic — Teens and college students that assist us in senior sports and socials for individuals with mental impairments • Manressa Caravan of the Alhambras — Sponsors bowling pizza parties quarterly for the past two years. ---The following information is a mid -season summary of the Oakland County Parks and Recreation Fishing Program. The Day Camp program had approximately 208 participants from Troy, Berkley and the Girl Scouts. The Community Service Program had approximately 240 participants from the Camp Fire Club and the Pontiac Rotary. The Oakland County Sports Camp had a total of 320 campers that took part in the program on Fridays at Independence Oaks. Three fishing contests at Orion Oaks attracted 14 participants. Approximately 80 people attended three special events: Arctic Adventure, Tales, Tackle and Tactics, and An Evening of Family Fishing Fun. The approximate total for programs thus far is 862 participants. ---The Hot Air Balloonfest held August 2 — 4, 2002, was hosted for the first time at Groveland Oaks County Park. The event drew 35 balloons from around the Midwest with approximately 2,500 spectators, including many from among the campers at the park. ---The first dog bite has been documented at the Bark Park at Orion Oaks County Park. Animal Control followed up on this report and the dogs were quarantined. This was an isolated incident. The injured party is okay and remains a staunch supporter of the dog park. ---Attached is a copy of the insurance costs for our department. This is a follow up to the discussion during the last meeting about our increased deductible. Staff is presently working on clarification of these future deductibles and costs. ---On September 11, the Parks will be open to the public free of charge as a "Remembrance Day" for the events of last year. ---Attached is a copy of a recent article on the county trail management assessment. ---Staff has met with Mr. Walter Robinson, who is proposing the erection of a dome covering 4 — 8 tennis courts at Waterford Oaks. This would be a 15-year commitment between the Parks System and Mr. Robinson's not -for -profit tennis academy for his use of the site. The academy would be responsible for repairs and maintenance of the present courts, along with scheduling their use. An agreement would be working out for the Commission to receive a leasing fee. A photo of the proposed dome is attached. ---Staff is recommendation the cancellation of the second meeting this month, which was tentatively scheduled for Wednesday, September 18. With your consent, the next meeting will be 9 a.m. on Wednesday, October 2, 2002. EXOREPRT.doc 16-1 OAKLAND COUNTY PARKS & RECREATION COMMISSION INSURANCE (-6677) & (-2976) FY2002 REVISED PARK BOILERS LIABILITY PROPERTY MONEY & SECURITIES OTHER (-6677) REVISED TOTAL (01) Administration $250.56 $0.00 $2,762.98 $0.00 $3,013.54 (05) Recreation Administration 0.00 0.00 0.00 0.00 (10) Technical Support 149.26 3,692.94 1,332.69 5,174.89 (15) Addison Oaks 108.26 4,596.88 4,002.37 8,707.51 (17) Addison Oaks Conference 566.37 7,352.78 4,633.18 12,552.33 (20) Groveland Oaks 277.13 4,596.88 4,912.39 9,786.40 (25) Independence Oaks 167.25 4,585.86 4,687.95 9,441.06 (24) Orion Oaks 0.00 2,755.92 346.59 3,102.51 (27) Glen Oaks 868.86 5,511.86 8,520.47 14,901.19 (28) Red Oaks Golf Course 0.00 0.00 600.92 600.92 (31) Red Oaks Water Park 440.41 11,023.70 7,642.09 19,106.20 (30) Springfield Oaks Golf Course 0.00 5,511.86 2,297.62 7,809.48 (26) White Lake Oaks 282.92 5,511.86 3,638.34 9,433.12 (32) Springfield Oaks A/C 404.80 7,341.78 5,028.12 12,774.70 (35) Waterford Oaks A/C 153.18 7,352.78 1,420.79 8,926.75 (37) Waterford Oaks Water Park 378.50 11,023.70 9,113.40 20,515.60 (38) Tennis Complex 21.78 3,670.90 921.44 4,614.12 (45) BMX 0.00 3,670.90 305.99 3,976.89 (46) Toboggan Complex 103.96 3,670.90 2,343.06 6,117.92 (39) Mobile Recreation 0.00 3,670.90 0.00 7,000.00 10,670.90 50 Nature Program 395.76 3,670.90 3,314.84 7,381.50 (55) Lyon Oaks 0.00 2,755.92 659.27 3,415.19 (56) Lyon Oaks Golf Course 904.00 5,511.86 7,395.39 13,811.25 (60) Rose Oaks 0.00 2,755.92 247.11 3,003.03 TOTAL $5,473.00 $110,237.00 $76,127.00 $7,000.00 $198,837.00 * Anticipated additional FY2003 bus insurance. PROPERTY (-2976) MONEY & REVISED PARK BOILERS LIABILITY SECURITIES OTHER TOTAL (45) BMX I 1 1 $1,400.00 ** $1,400.00 TOTALI $0.00 1 $0.00 $0.00 1 $1,400.00 $1,400.00 ** 1995 actual $1,042.00, 1996 actual $1,032.00, FY1997 actual $1,032.00, FY1998 actual $1,043.00, FY1999 actual $1,155.00, FY2000 actual $1,744.00, FY2001 actual $1,305.00. N:\Accounting\Budget Preparation Information\6677 Insurance Fund & 2976 Insurance\2002 For 2003.xis 16-2 County tra"11 anage aldand County Parks and Recreation Department officials are exploring the possibly of putting fiscal and staff sup- port behind a multi -community trail sys- tem for the county, after recently receiv- ing recommendations on creating a new umbrella advisory panel and appointing a trail network coordinator to oversee the overall effort. Those suggestions strike us as being sound ideas that should be pur- sued. We're also glad to hear that those behind the proposals seem to realize that expecting the county to foot the bill for a massive trail project or new position`isn't at all realistic at this time, and those things would have to be funded in another manner. At a public meeting last month, Oakland County Parks and Recreation officials heard from Ann Arbor -based .Johnson Hill Land Ethics Studio consult- ants, who presented a draft report of rec- ommendations to further the traits system effort in Oakland County. Consultants had first been given the task of gathering feedback from the public and trail user groups — those involved with other pathway systems throughout the county — in April. The first set of public workshops was held in May, inviting resi- dents and interested parties to attend and do some hands-on visioning about what they would like to see as far as trails. In a 25-page draft report, numerous ree- ommendations ,were made based on public input, though two specific suggestions stand out and could be adapted by the county next month. A recommendation was made that the county establish a Trail Advisory Commission, which would be designed as an umbrella oversight panel to advise county officials on trail development issues. This commission would include rep- resentation from various cocmty depart- ments like the parks department, planning division, road commission, drain commis- sion, as well as state officials from the Michigan Department of Transportation (MDOT) and the Department of Natural Resources (DNR). Public representation would also be included. One task of the new commission would be to secure fund- ing sources for trail projects throughout the county, as well as providing technical and staff support where needed. While those appointed to the commis- sion would not be paid, a second recom- mendation from consultants calls for cre- ating a funded trail network coordinator position, which would coordinate and man- age daily trail system issues. Although the feasibility of creating this position is dependent on funding, , the county is expected to on the recommendation. Coordinating a countyNA ide trail net- work would greatly improve the already high quality of life in Oakland Count}, and creating an advisory panel and trail coor- dinator position to manage such an endeavor makes perfect sense. The only real concern would be coming up with the money to pay for the trail coordinator position, since the advisory panel would cost little or no money. Money is certainly a hot issue now for governments in Michigan. One can't expect the county government to come up with funding to pay a trail coordinator, no matterhow appropriate the notion may be Therefore, those backing the proposal need to aggressively seek grants and be creative in developing fund-raising oppor- tunities if this approach to managing a county trail system is to become a reality. We wish those behind the effort all the luck and ask county residents to look for ways to contribute financially and other- wise. 11 P11 1Tl, I n,., 1 n.,,­ „ NT, 7 _ ! ,•`pro _+ l�C r - 'Y tgr� 1, ILNC. � l v�a{a�rrlt lPYt�` y1(L�lffLe.7.y; ih ],If ,i' : r, 1+'M � �11 _ L. - .T' +..`C tia • •��j`4a i' i �r � ra l - ���,,� �� y'` ,dY a♦' �_ .' _i� DIY• _ 1 e0@tlJ C} � �-•�'"".w� a� as ao lv. 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