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HomeMy WebLinkAboutAgendas/Packets - 2005.04.06 - 40108Pecky D. Lewis. Jr. oiairrnan Richard Skarritt Vice Chairman J. David VanderVeen Secretary Hugh D. Crawford Vincent Gregory Martin J. Knollenberg John P. McCulloch Charles Palmer 1^hn Richards tte Vogt Ralph Richard Executive Officer 2800 Watkins Lake Road -Waterford, Michigan 48328-1917 248-858-0906 ° Fax 248-858-1683 ° TTY 248-858-1684 . 1-888-OCPARKS .AKLAND www.co.oakland.mi.us _„ April 1, 2005 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, April 6, 2005 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?.a- � L 112'e- � Ralph Richard Executive Officer Parks and Recreation Next Meetings: Wednesday, May 4- All day retreat Friday, May 13 Legislators/Commissioners Breakfast Outing Lyon Oaks HAMy documents\COMMISSN\aeendaltr.doc 0 ur mission is to provide :-ecreationar,, 'leisure and learning experiences that enhance quality of life. Oakland County Parks and Re -ation Commission 2800 Watkins Lake Rd Waterford,1VH 48328 j **AGENDA** April 6, 2005 Action Required Presenter/Phone # 1. Call Meeting to Order 9:00 a.m. 2. Roll Call 3. Public Comments 4. Commission Meeting Minutes for March 9, 2005 Approval K. Kohn / 858.4606 5. Payment Approval Summary: Approval Internal Service Funds Payment Register: Payment Register: 6. Combined Statement of Operations FM 5, FY 2005 for Month Ending 2/28/05 7. Activity Report for February, 2005 Presentation— Caribou Coffee S. Wells / 858.4634 9. Resolution — Daniel T. Murphy R. Richard / 858.0909 10. Equestrian Center Proposal — Springfield Oaks Informational D. Stencil / 858.4944 " 11. Corporation Counsel Update Informational R. Richard / 958.0909 2. Oak Management Contract Approval F. Trionfi / 858.4607 13. Clubhouse — White Lake Oaks Approval J. Figa / 858.4620 14. Bid Items: Approval a. Fireworks — Addison and Groveland Oaks C. Herb / 634.9811 b. Maintenance Building Roof Replacement — Groveland Oaks " C. Fuel Pumps — Addison Oaks " d. Irrigation Improvements — Springfield Oaks M. Thibodeau / 858.4630 e. Fertilizer — Lyon Oaks " 15. Landscaping — Lyon Oaks Approval " 16. Golf Course Architect — Springfield and Glen Oaks Approval " 17. EXECUTIVE SESSION Con't Oakland County Parks a _tecreation Commission 2800 Watkins Lake Rd Waterford, NU 48328 Amended 4-6-05 **AGENDA** April 6, 2005 Action Required Presenter/Phone # I. Call Meeting to Order 9:00 a.m. 2. Roll Call 3. Public Comments 4. Commission Meeting Minutes for March 9, 2005 Approval K. Kohn / 858.4606 5. Payment Approval Summary: Approval Internal Service Funds Payment Register: Payment Register: 6. Combined Statement of Operations FM 5, FY 2005 for month ending 2/28/05 7. Activity Report for February, 2005 8. Resolution — Daniel T. Murphy R. Richard / 858.0909 9. Equestrian Center Proposal — Springfield Oaks Informational D. Stencil / 858.4944 10. Clubhouse — White Lake Oaks Approval F. Figa / 858.4620 11. Bid Items: Approval a. Fireworks — Addison and Groveland Oaks C. Herb / 634.9811 b. Maintenance Building Replacement — Groveland Oaks " C. Fuel Pumps — Addison Oaks " d. Irrigation Improvements — Springfield Oaks M. Thibodeau / 858.4630 e. Fertilizer — Lyon Oaks " 12. Landscaping — Lyon Oaks Approval " 13. Golf Course Architect — Springfield and Glen Oaks Approval " 14. EXECUTIVE SESSION 15. Executive Officer's Report R. Richard / 858.0909 16. Old Business 17. New Business 18. Adjourn RECRep,S\ON COM of the packs Y'S AMarch 9 2()05 cooxji\ss�o he CPK�NO CO order at . \T\ k OeeV\9 to Neen, �ds t\Ae Oj�\re'avi\,,r\de 1p:\CkN*a ca '\SkT-ak\of\ Sohn s\o f s s SecretaN ties pa\mer, Chap SoAl'- e-at\o S, ReG AegaM�Gu\loch, Cha S Comrn " and 10 \SSZ\OtA \j-`ce oefc3,GO . 31�AaltnKno\\eOvkr-el -SVSt101\ s .... ?ec" G�egor�' �,dro\nk 04W \j . \r\cev\k P -_e 'atoOqeva�\Of\iotd' :lc\lav 65V -?,afO �Oqnielll 09t ga\p\l 01 - -\Skr-akol \ Oe\je SUyette v any- ncA PdfRln j OeE�vgnal\ e!�el�s �je\ Ste 'r,16Nei 0 1 G61 5 s 0 gial �b 0 0,�\cef -- 30seP teia�\Ov\ -": desu, � ?,er -\n . �Csmo ger,fe o 0 ?Sf\,�s and \jq e\\s, C�\\e b� \C, Gotn S\;e 'p\p9, ?0 � ? -avWs 3.af\et �Aevb , Cy�ei \ k X\4 -v\eer Sh -Inkan a\eng\ de co)�,NGGopfcv\Il ee.Stov 6\\-a oof\lne\\Of\l *,kerby*a\ev%(31f\ 00T60 rl NV p�ke tAeW4Ot'- 30f\ O�es, .,Tge SVO I ef corporat\on\jlr�se IBUq - x co enefa rOOM -skskant IDVJ-xs\on 30,0v\ goss I f� �A\ffstl ?0�0 Nssodka�\o ePOtl evnef\t SP ccpntl 4-\-0-SW . ,cok�xjse\ fS6 sR se0O-ana(3 3)(,\and counk�ot&o ?a�vs Nb\Ootv\,?VO\3eM0" Ran -15, ,y\and C ca O�f\ce S�NeVN 0\1 e kAocj\ '0\flm Danes a as 02 sdwoes welas �\On t�CV e jntl Goporaper I Y. OawaTdco ernent ape Stewa evN\,Tesdent I pak \-orna MZarnbeck cey 6 01 P'ssotes npar ed uf\" sev4-af\r'la\ o dec\'af,,\, Oaklande�'a�d'�Uad cof\. \AOSO- \,-ated gesO\��ces 2 OWNG s wtya. ?�.\ofM xe2�%ed- Oste keer Depa�m �keds li�X\JeT NNa,()�\tkiac la)(-S \10\%jn Cot\seXA 0deEAf\'4 �WvonO�Xon 0 )6�,and �-Sf\dtVNe )Deet\ of t)Re COMMA of Oa X�\p t", topeMhave utar`I GO k)c\e �O"Nns PIV-1 a \P, C C- 0 ty\e s Cfe, coff\oevce e:\tes 0 \Aa� property The . xf 9 St tNo tk�\s p re\Nen, es \f\ at of\se p -0:\ Sue 0', 3 sc� that P \As s�jdef acc\ d\ Viand \ jeakklve -O�na tl\� 601 \\Oted k _at\ 6ant and \N\ She \fNe con Oa\<,\.an from SpPto)�\O,a em k to \,\e pUtheast \,\L tes -jg�of\ ke\d ts Pop ate�(ces itA'attoa\f ela rooft�\s pefsko\Oot�dM,Wcyrk �gaf\ d ty\e G \OfO\ -1,)Dvarlt\Ave She \j,\ted the d ?Jcl��c \Ovaskn� \SO \V\ jy\�\e\ . Green 'a so ,,e\Nev\ "�3\�J\dlng Os'. b \,.\\\ be e�\V\ed' 4, - A V-�ng \5 �Svosl- e\je pVatban spe-a,�,ef (Commission Meeting, March 9, 2005) VOLUNTEER RECOGNITION: Major Shields and Deputy Alcorn, on behalf of the Oakland County Sheriffs Office and the International for Reserve Police Officers Association, presented the Parks Commission with a certificate o appreciation assistance provided last year with buses. Trails Network Coordinator Marge Gatliff introduced Tracey ZambTrai seAdvisory Pontiacck of osteopathic Hospital; Council, thanked POHor their on behalf of the Parks Commission and the Oakland County $1,000 donation for trails improvements. ion Oaks Administrator — Parks Operations Dan Stencil introduce earmiColvin, olColvin wastawardedeer park rone eof the r at rM Michigan with more than 600 hours of volunteer time this past y Mr. Stencil presented the award Recreation and Park Association's Community Service Awards in January. once again, thanking Mr. Colvin for his outstanding commitment and service to his community. APPROVAL OF MINUTES: Ch airman Lewis noted a time change made in the minutes, with corrected copies distributed for approval. Moved by Mr. McCulloch, supported by Mr. Richards to approve the minutes of the meeting of February 2, 2005, as written. McCulloch, Palmer, Richards, Skarritt, VanderVeen (9) AYES: Crawford, Gregory, Knollenberg, Lewis, NAYS: (0) Motion carried on a voice vote. APPROVAL OF PAYMENTS: Moved by Mr. McCulloch, supported by Mr Summary, including: Richards to approve the Payment Approval Internal Service Funds Payment Register for January, 2005 (FM 4, FY 2005) - Payment Register for January (FM 4, FY 2005) YES: Crawford, Gregory, Knollenberg, Lewis, McCulloch, Palmer, Richards, Skarritt, VanderVeen (9) A NAYS: (0) Motion carried on a voice vote. COMBINED STATEMENT OF OPERATIONS: The Combined Statement of Operations for the month ending December 31, 2004 was accepted as filed. CAPITAL IMPROVEMENT PROGRAM BUDGET REPORT: accepted as filed. The Capital improvement Program Budget Report as of December 31, 2004 was acce p ACTIVITIES REPORT: The Activities Report for January, 2005 was accepted as filed. 4-2 '� Orion kon O'a\"S B 2006) atthe �.anned 5�011 0eging,March Spe6\,a\ eNenks 9GARpEn to tked On C'O 00A\I� 0�w\'N-xng , esokVito tePO ON e den,- ?? J�\tj gat on S\�e '\,�AG� 0 to ado VI . 9skon f ea�l _S W. Gte ootntn cofofnx Oj ?,eo OT �6$ t the tes�Non f(w6M f�el a fk oofn \SOIA ef�s_ S\�P'90 - y\e\d 0 Fec 'a ookj 1patw' and O\ � _Q cement en' Spnn d '0�\sy�lng O\Jntj\Jandef-at Ip -avy's an 0mt. es Oev-s0\jed'M -0 eathe Ptont So . \IAgl-\e\d sed ,tf ak Prop rant e\er, aw '\s \n ol the t4 qMO \af\d t, 0 ,Ise C k\j e GO%J , Y\ '00 S�Xng tt*\ct d gve" opetla�Non,,t the D\S the eY,\ be 5") -? � , ,,Vate d lot ,ested to 0 Ol O��ve S teq . e lv '15 te Y\,a . rq\c atIc\ gar,,en ',,.We -e ovam d e\greenhouse s�te�' \\e n and t e sef0r, \eGVxG'a\ �efgtotjn t\\e - fore, e DeOxk t lot 'Sr\� d to Gotnf6ss\Od e\eckf1c\WO�kbe effien \,,N\\e goa gxo� O%Pby te'as :�ote \.jt.\det9T O\�Se' ng ,,\defsO and F'e SS\d ,teef'�\ \,-\de 13- a\of\(3 on S00 lott�Ae ,�xj�e\or, d Go\jn�j .fo\_,te and \de.aA6At xe �Nne\_xas kbe\Netgo eed\APe site' f'6xs!�;\On Update lot PO V\ 'agT en\'\Ous n con, 09da eN '\re ,,,, \Iaje to the T' ote&O aster ?\.an 046m S n Go 0,4 PO\Vef d \:�,e C'00 ?.av\0an cved0n the co\j,(Itq af\c\ pe enhanced )D� oekvo ce 0,a\<\ando 'pat\<�S en\'AaT\ ?'aTV'S -and sefq\r'e kyNe the '1302 0,1\d be d 00\Antl tnent lot VIS es'\V\ 9 that \.a\,l \J�eg t"\'0Tw\ ,&�\k\e d ease npsM Oiaw ,,,,G\je On Go ,a\-td ..' &�\SyNed I end 'SO�Neo Jv�� ol kt\e 0ektdkk e6s .\E;kovN ol qa'\<S t- 3'f�wQ t\je n Vogt greenhouse �kty�eT"noes SKarritt,\,,neNee_\('s �0ena COIIN -\e\ fe re\sted'aPP NOW TNER "�kse:\On . eland C'00 - \ ,,4\r, . \fnet - r"a n e'ees�\Onxen 0'�\\od\',,ndeT9f'km01one aWat. \_e\N.\s, mo,ofty\eS\�V06\ef�oetl;, d, GvegON' V% water tt"a\ te.tne0t kv\e c ent ,Ontvar't (0) Oa voice \J Ote to Spp an( )e,\.af\d don 'a \ av-e, a me 'D sxstv Sevage l \pI'tte _ im 0 O&O'\ Cat MA — d by �Av. -ar4 ncy\,\p 0 ),np\\ed a\ by S'a6t Otte the �ONN e as comp 'aPP'0\4 -te ter ser0o S%JPP rtotd" ol\�\Jate Pgree+�jentManagemeG�mtci\ssjone td Cy\a\ \j09t ol\Natet ts. vand.rveen, o\jedb� O\N 'tte,sy\'q et\\ w kv\e �,et "V 0 oetf\vn n, and pet4iao-atd01 kyafds'Sx'atf\VL' NN CY\a nde\ntet9cOunse\ S COW\ Go .S ota�\Ofl G nd Vxe OeNoC...\Vnef,rm I COT nse\ 'a 0c. '0�oc'\ Co unty COU o,'\,nbeV3, N-e\N\s, Gotpot GtegON' YIP P�?es.. d on Ote Motion carried (Commission Meeting, March 9, 2005) NEW CLUBHOUSE —WHITE LAKE OAKS: Chief of Design and ents, nd price r Development inceases reportedga steel,that, conc concrete, andhwood,bid prices for the construction in the scope of the project, stringent site requirements, a p of the new clubhouse at White Lake Oaks were almost $1 million more than anticipated. Staff clarified the bids and recommended the contract be awarded to the low bidder, MTS Construction, as follows: Base Bid, including the demolition of the existing facility and construction of a new 14,114-square foot facility; and all site modificaiossuch ontract wthe ill also uth nc+ng lot extension, hide Deduct Alternate safety ch chang, cart es the ing area, #1 tee relocation, and landscaping. specified American Cherry interiormillwork amed O of Amount ou of the OOcontract will be $3,832,577.00, with a $75,000 contingency, for a total budgeted Staff is continuing to review the project scope for additional value engineering deducts to allow for a greater contingency. was Commission questioned the method use ewrestimating the and improved"pwa1ystcost. After discussion, staof doing these estimatesffincludingcthe ted to review and provide information on 11 possibility of hiring someone to do them. Moved by Mr. McCulloch, supported by Mr. Richards to authorize staff to enter into negotiations with MTS Construction for value engineering deducts to establish a final contract amount to construct the new clubhouse at White Lake Oaks, for final approval by the Oakland County Parks and Recreation Commission at the April 6, 2005 meeting. AYES: Crawford, Gregory, Knollenberg, Lewis, McCulloch, Richards, Skarritt, VanderVeen, Vogt (9) NAYS: Palmer (1) Motion carried on a voice vote. CORPORATION COUNSEL REVIEW AND OPINION —OAK MANAGEMENT CONTRACT: Staff presented a legal opinion from Corporation Counsel indicatingtconcession he the proposed contract with Oak Management is now considered a lease; therefore, they are recommending ment to the contract be approved by the Oakland County Board of Commissioners. The Oakland County Board of Commissioners, as per the law, manages, owns, and leases county property. Although, PA 261 authorizes the OaklandCounty n Counsel John Ross inrks and dicated this parttion icular cop rbtlaws contains enter into contracts, Assistant Corporation b the Oakland County Board of all the elements of a lease and must, therefore, be approvedY Commissioners. andtransfer anspeeof+the law, interpretation of the Oak Management Discussion followed on the intent contract as a lease, past practice, andpower. After discussion, staff was directed to determine what action tfor an opinion ffrom the state's Attorney Generaollowed to seek a resolution to l; issue, including: investigating a state legislature request und the state; investigating what other parks commissions, biished under PA 261, are nc including preparing a resolution + addressing this s to e pursuing some change in the law to clarify the intent, Board of Commissioners, and working with Corporation Counsel to find the appropriate Public Act. 4-4 March 9, 2005} mission for further Commission Meeting, nought back to the Com t oned until additional informatt0n is b an this issue was postponed °S P Action April 6 meeting' ction in the direction at theMENDMENT: requested redu the ENT CONTRACT A act of the will be Provided to OAK MANAGEM breakdown of the financiath Impact requested a roposed changes; McCulloch with the other P Commissioner along eeting• fee for Lyon Oaks, Aril 6 m Commissioners. Postponed until the P Action on this contract amendment was Acts fallowing bid items as Crawford to approve d purchasing g1US- supported by Mr b staff an yaks r McCulloch, supP and recommended Y ddison Moved by M ' McC and reviewed endence and A filed In the agendabidder, industrial painting in at indep 200, and contract to paint structures oust of $7' Oaks to the low eted am endence d award the endence for a total budg Office Split the bid an Center at independence Shelter at Indep Nature lus a $300 costing Twin Chimneys and [}eputY budgeted as follows 900, p aint the ResidenCe'for a total the amount of $6' Ma►ntenance Building, ency Horizon Brothers, to 1200 costing to the low bidder, Building, 800, Plus a $ Plus the Con the amount of $25 Oaks as Oaks' P Oaks in the am Groveland at Addison 000. at Addison and Ce existing halt paving to repair and resurface amount of $27 , ddison gaks net hall, includingthle award the contract for asp banq sts bid and Alternate #1 A at A center and halt special'd oust Split the Bid #1 and conference bidder, Asp eted am Base d no of the to the low 0 for a total budgeted. arki I, lane follows lots west an areas, of $2 838.0 12 ft wide P parking es and disturbed ency rovide a re -grading and of edges Plus a 5% canting gaks top Including rovide restorations 56 744.00, p #2 at Addison station, Oaks to p amount of $ Base Bid of the contact at Groveland including 00. Also, northwest ate #3A It Lake Island, in of $59 582. road id #3 and Alternate Stewa existing around adjacon ent to is ng swale; Plus B sand existing trails around feet of exist�n9 atrails ails aving of newpaving 488 linear connect"'connector restoring asphalt P tion of p of miscellaneous 8 ft. wide asp with the excep halt paving Lion of the misceganeous 94 76p.00, g ft. wide asp exception in the amount of $ 99 498.00. all restoration, with the xce tion °unt of $ Island', Plus Paradise including all restoration, low bidder, budgeted am Contingency to Stewart Lake, to the low 8.00, for a total 2005 C1P yaks for Para Island' of $4 73 5 771.00 from the to Groveland trails on ° contingency transfer of $ Contingency plus a 5 to a roved a the 2005 CIP also pP 727.00 from netting Commission and $13 Oaks b 50 ft. high protective Inc., in Addison ving PrOlects' ft. long Y Net Connection amount these P of 350 low bidder, e and irnstallat' C to the 1 3bid far a total budgeted the purchase Oaks Golf Course of $ , Contract for plus a 5°I° contingency along the #3 fairwa304 00, P Hills Country punt of $26, Barton the am controls from of $27 ,619.00 trrigatiOn systemsg 000.00. amount of $ Vogt (9) of used Rainbird electronic od Course 11 the am VanderVeen, purchase at Glen Oaks Palmer, Richards, Club for use McCulloch, wford, Greg°ry ' Knollenberg, Lewis' AYES. Cra 4-5 NAYS•. (0) eet\ng March 9, 2p05> SE OPKS' (Gomm\SS\on M Mpp\E\OPT\ON Rp ti°n of the pc� od\f\ca ey of ,ote. GpNTR �e the m on a�O\ce vEN�ORY to aPpro ecO\Og`ca\ Tansfer of carried FEP�URES iN r GregOr`1 to \nciude an ed a tra for the Motion NP�uRP orted by M tor`J _ a\So a Dudg tens cen ds fe- N een, suPp eatures \V\'4 m�{vn\sslc wing budgpTO et cat\on of e 2 04 MiGN\GP vandery Natura\ F 15,p0 p0 • G° t0 the fo\io d the , ,a \O r from th 0 to Mo\jed by Mr the M\ch\g d amount °f et Gont\n9encoSe pales a nOt carry °red $15,0p0 00 ct with adds gudg ey °f -Os that did pales, an co f\tfa Rose Oaks Jot from the OPe� ter,o\og\ca\ s endenre S 50 to \-`I°n Vogt 38 7A5. ds lot and in Ks, vanderveen, pp r th deP 11,872 � of fun Oaks ce Oa SKarr\tt, a\\Ocat\On ey 01 "of\ \ndePenden Richards, McGu\\och, pa\met, fbudget $11,8I2 50 to b e Oaks Dry Kn er9, \-e\,N Ros °\ienb DYES Crawford, Greg 110� \nrnent age \ogf-as, NPYS. �0i on a 1.o\ce °te• RPG�. en to award and rec a Gap -a Rice ,at PGENGY GON1 r vanderve er camPgrO to art,) cOntractOrs Mot\On hOut the P e TERZPiNMENT e9ON, supPme d or h - \ e en s h�40,0p0 for d P veen,vogt EN W. Gr nterta\n d spe c\ude der M°vtra b to prOv\d on Progra M5p 000, `Nh\ch \n Richards, SKarritt, van G°n five recrea to eXceed e , adap amount not mn;\ss\On McGU\\och, pa\m r 0 \an d 25 Percent c e 0\\enberg' dew\s, YES' Crawford, Gregory P units an �101 radio base of g0 .� echn0\og`1 d NPYS. poi ice �Ote. the pure Ormation h pale\an carp\ed on a vo a\met tO a 0sy and O°unt`I Nexte\ throug�\ts. Fund s Motion D\O SYS-tEM'• Dyfed by Mr. p through O Ontract with these radio each ParK CE\- berg suPp 50 'to onto Nex Dian eX\st\n and charges CO,tMgenrY to NEX °red Y 'at cost\°f $2 , o pe 'added O seN\c5P\�erat\n9 Budget bth\y o access�ss\On a\so ale hno\og`1 fOed from the 2w�, GOmrn information be transfer item as fo\\o �5,6p3.73 Gountl ur,base w\\\ \Cations Vine $5'646 0 h e _oe\ephOne &so paKs $5 666 07 at\ng Budget �e\eP on fe Grope\and Oyes Ks ?19 34 S OPer \ndependen ce ter come �°m each park r\tt,vanderveen,vogt t Nat charges wd\ Pdrn\n\stranofam pa\Met R`chards, SKar Funding �Oatons 1\ne item• `ew \s, Crawford, Grg McGU\\och, commun'c e Dry KnO\\enberg' 4 � 6 DYES (Commission Meeting, March 9, 2005) (10) NAYS: (0) Motion carried on a voice vote. RULES AND REGULATIONS: Staff presented proposed changes to the Commission's General Information and Regulations for the inclusion of skateboarding. Action on this proposed change was postponed until the April 6 meeting to allow Assistant Corporation Counsel John Ross additional time for review. EXECUTIVE OFFICER'S REPORT: The Executive Officer's Report was as filed in the agenda. NEW BUSINESS: Commission directed staff to prepare a resolution in recognition of Daniel T. Murphy, who was a founding member and proponent of the Oakland County Parks; Mr. Murphy passed away on February 16, 2005. ADJOURNMENT: The meeting was adjourned at 11:30 a.m. The next Commission meeting will be 9:00 a.m. on Wednesday, April 6, 2005. G1°S/A!° J. David VanderVeen, Secretary Karen S. Kohn CPS/CAP, Recording Secretary 4-7 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: April 6, 2005 INTERNAL SERVICE FUNDS PAYMENT REGISTER: February, (FM 5, FY 2005) PAYMENT REGISTER. February, (FM 5, FY 2005)* TOTAL $675,435.40 306, 695.17 $982,130.57 *BACKUP INFORMATION IS AVAILABLE FOR REVIEW. 5-1 Oakland County Parks an., Recreation Commission Internal Service Funds Payment Register For the month of February, 2005 (FM 05) Source Department/Fund Purpose Amount 12/IN203515 O.C. Printing, Mailing & Copier Fund Printing charges for Jan.-Admin., Wh. Lk., Glen Oaks, Spring. & Tob. Complex $844.06 12/I11203519 O.C. Printing, Mailing & Copier Fund Mailing charges for Jan.-Admin. 994.74 12/IN203525 O.C. Printing, Mailing & Copier Fund Printing char es for Feb.-Admin., Rec. Admin., Add., Grove., Indep., Glen Oaks &Lon Oaks 935.02 12/IN203532 O.C. Printing, Mailing & Copier Fund Mailing charges for Feb.-Admin. 770.02 12/IN203537 O.C. Motor Pool Fund Car/Truck lease, maintenance & gasoline charges for Feb.-Admin., Rec. Admin., Tech. Supp., 29,567.07 Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, SAC, Water., Mob. Rec., W.O.W. Park, Tob. Complex, Nat. Cntr., Lyon &Lon G.C. 12/IN203540 O.C. Motor Pool Fund Gasoline charges for Feb.-Admin 35.92 18/IN203528 O.C. Information Technology Fund Radio lease & maintenance charges for Feb.-Admin., Add., Grove., Inde ., & Nat. Cntr. 3,540.74 18/C1300307 O.C. Telephone Communications Telephone charges for Feb.-Admin., Rec. Admin, Tech. Supp., Add., Grove., Inde ., Wh. Lk., 11,033.57 Glen Oaks, Spring., Red Oaks, R.O.W. Park, Water., W.O.W. Park, Nat. Cntr., Lyon &Lon G.C. 43/IN203538 O.C. General Fund Security expense charges for 1/22/05 thru 2/04/05 & 2/05/05 thru 2/18/05-Add., Grove., Inde ., 27,703.40 Wh. Lk., Spring., R.O.W. Park, Water., W.O.W. Park, Lyon &Lon G.C. 61/IN203506 O.C. Drain Commission Water & sewer charges for Oct., Nov. Dec. & Jan. -Glen Oaks 2,550.64 61/IN203521 O.C. Drain Commission Water & sewer charges for Feb. -Add. & Mar. -Lyon G.C. 2,592.03 PR600982-983 O.C. Payroll Fund Payroll charges for pay period ending 2/04105-All Parks 203,952.40 PR601079-080 O.C. Payroll Fund Payroll charges for pay period ending 2/18/05-All Parks 200,996.05 FB602992-997 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 2/04/05-All Parks 95,183.13 FB603307-311 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 2/18105-All Parks 94,736.61 TOTAL FOR INTERNAL SERVICE FUND PAYMENT REGISTER $675,435.40 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 5, FY 2005 (FOR MONTH ENDING 2128/05) YEAR TO 2005 (OVER), % OF REVENUE DATE BUDGET UNDER BUDGET BUDGET ADMINISTRATION: Millage Tax $10,042,664.77 $13,135,000.00 $3,092,335.23 76.5% Other 125,603.93 48,200.00 (77,403.93) 260.6% GLEN OAKS GOLF COURSE 141,783.19 1,288,385.00 1,146,601.81 11.0% LYON OAKS GOLF COURSE 136,465.78 1,514,300.00 1,377,834.22 9.0% RED OAKS GOLF COURSE 32,345.75 375,400.00 343,054.25 8.6% SPRINGFIELD OAKS GOLF COURSE 51,474.41 894,200.00 842,725.59 5.8% WHITE LAKE OAKS GOLF COURSE 63,763.33 1,003,693.00 939,929.67 6.4% NATURE CENTER 13,175.74 35,200.00 22,024.26 37.4% ADDISON OAKS 64,013.68 442,900.00 378,886.32 14.5% ADDISON OAKS CONFERENCE CENTER 26,294.31 125,000.00 98,705.69 21.0% GROVELAND OAKS 7,814.20 663,500.00 655,685.80 1.2% INDEPENDENCE OAKS 46,842.02 291,700.00 244,857.98 16.1% LYON OAKS 15,953.00 37,200.00 21,247.00 42.9% ORION OAKS 16,152.50 50,500.00 34,347.50 32.0% ROSE OAKS 0.00 1,500.00 1,500.00 0.0% SPRINGFIELD OAKS ACTIVITY CENTER 679.65 2,500.00 1,820.35 27.2% WATERFORD OAKS 14,612.67 32,988.00 18,375.33 44.3% RECREATION ADMINISTRATION 18,060.00 51,000.00 32,940.00 35.4% MOBILE RECREATION 65,386.31 422,000.00 356,613.69 15.5% RED OAKS WATER PARK (26.78) 840,526.00 840,552.78 0.0% WATERFORD OAKS BMX COMPLEX 0.00 24,900.00 24,900.00 0.0% WATERFORD OAKS TENNIS COMPLEX 8,202.50 20,000.00 11,797.50 41.0% WATERFORD OAKS TOBOGGAN COMPLEX 86,531.83 122,000.00 35,468.17 70.9% WATERFORD OAKS WATERPARK 1,014.19 799,000.00 797,985.81 0.1% TOTAL REVENUE $10,978,806.98 $22,221,592.00 $11,242,785.02 49.4% OPERATING EXPENSES ADMINISTRATION $1,329,046.76 $3,898,077.00 $2,569,030.24 34.1% GLEN OAKS GOLF COURSE 368,060.88 1,523,162.00 1,155,101.12 24.2% LYON OAKS GOLF COURSE 649,635.29 1,931,119.00 1,281,483.71 33.6% RED OAKS GOLF COURSE 198,543.36 689,833.00 491,289.64 28.8% SPRINGFIELD OAKS GOLF COURSE 248,685.96 1,032,534.00 783,848.04 24.1% WHITE LAKE OAKS GOLF COURSE 225,461.38 1,112,960.00 887,498.62 20.3% NATURE CENTER 197,055.73 589,118.00 392,062.27 33.4% ADDISON OAKS 408,721.26 1,568,008.00 1,159,286.74 26.1% ADDISON OAKS CONFERENCE CENTER 100,081.89 123,546.00 23,464.11 81.0% GROVELAND OAKS 284,262.10 1,244,815.00 960,552.90 22.8% INDEPENDENCE OAKS 410,486.60 1,208,979.00 798,492.40 34.0% LYON OAKS 150,632.48 407,079.00 256,446.52 37.0% ORION OAKS 53,317.12 133,226.00 79,908.88 40.0% ROSE OAKS 5,847.92 35,501.00 29,653.08 16.5% SPRINGFIELD OAKS ACTIVITY CENTER 76,448.23 241,564.75 165,116.52 31.6% WATERFORD OAKS 184,202.35 535,854.00 351,651.65 34.4% RECREATION ADMINISTRATION 197,437.76 601,446.00 404,008.24 32.8% MOBILE RECREATION 178,925.03 699,579.00 520,653.97 25.6% RED OAKS WATERPARK 320,686.49 1,483,179.00 1,162,492.51 21.6% WATERFORD OAKS BMX COMPLEX 3,188.02 52,230.00 49,041.98 6.1% WATERFORD OAKS TENNIS COMPLEX 7,727.77 39,377.00 31,649.23 19.6% WATERFORD OAKS TOBOGGAN COMPLEX 140,723.95 275,199.00 134,475.05 51.1% WATERFORD OAKS WATERPARK 198,255.59 1,033,102.00 834,846.41 19.2% TECHNICAL SUPPORT 355,669.91 998,365.00 642,695.09 35.6% CONTINGENCY/INTERNAL SERVICE CHARGES* 0.00 403,994.25 403,994.25 N/A TOTAL OPERATING EXPENSES $6,293,103.83 $21,861,847.00 $15,568,743.17 28.8% REVENUE OVER/(UNDER) EXPENSES $4,685,703.15 $359,745.00 ($4,325,958.15) 2005 2004 ACTUAL REVENUE TO DATE: 49.4% 51.8% BUDGET BALANCE: 50.6% 48.2% ACTUAL EXPENSE TO DATE: 28.8% 28.1 % BUDGET BALANCE: 71.2% 71.9% *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 5, FY 2005 (FOR MONTH ENDING 2128105) CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. CONTINGENCY BUDGET FIGURE: $11,487 HAS BEEN TRANSFERRED TO ADDISON OAKS CONFERENCE CENTER (OCT.) $11,650 HAS BEEN TRANSFERRED TO GROVELAND OAKS (OCT.) $1,800 HAS BEEN TRANSFERRED TO WHITE LAKE OAKS (OCT.) $119,500 HAS BEEN TRANSFERRED TO GLEN OAKS (OCT.) $2,400 HAS BEEN TRANSFERRED TO RED OAKS GOLF COURSE (OCT.) $1,000 HAS BEEN TRANSFERRED TO SPRINGFIELD OAKS GOLF COURSE (OCT.) $1,000 HAS BEEN TRANSFERRED TO LYON OAKS GOLF COURSE (OCT.) $4,000 HAS BEEN TRANSFERRED TO ADDISON OAKS (OCT.) $2,000 HAS BEEN TRANSFERRED TO ORION OAKS (OCT.) $2,500 HAS BEEN TRANSFERRED TO INDEPENDENCE OAKS (OCT.) $3,200 HAS BEEN TRANSFERRED TO LYON OAKS (OCT.) $1,000 HAS BEEN TRANSFERRED TO SPRINGFIELD OAKS ACTIVITY CENTER (OCT.) $2,824 HAS BEEN TRANSFERRED TO WATERFORD OAKS (OCT.) $2,000 HAS BEEN TRANSFERRED TO RED OAKS WATER PARK (OCT.) $1,600 HAS BEEN TRANSFERRED TO WATERFORD OAKS WATER PARK (OCT.) $19,388.75 HAS BEEN TRANSFERRED TO SPRINGFEILD OAKS ACTIVITY CENTER (DEC.) $8,656 HAS BEEN TRANSFERRED TO SPRINGFIELD OAKS GOLF COURSE (DEC.) 6-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 5, FY 2005 (FOR MONTH ENDING 2/28/05) 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/INTERNAL SERVICE CHARGES* TOTAL YEAR TO DATE REVENUE 1 ,1 8.7 141,783.19 136,465.78 32,345.75 51,474.41 63,763.33 13,175.74 64,013.68 26,294.31 7,814.20 46,842.02 15,953.00 16,152.50 0.00 679.65 14,612.67 18,060.00 65,386.31 (26.78) 0.00 8,202.50 86,531.83 1,014.19 0.00 0.00 YEAR TO DATE EXPENSE $1,329,046.76 368,060.88 649,635.29 198,543.36 248,685.96 *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. 225,461.38 197,055.73 408,721.26 100,081.89 284,262.10 410,486.60 150,632.48 53,317.12 5,847.92 76,448.23 184,202.35 197,437.76 178,925.03 320,686.49 3,188.02 7,727.77 140,723.95 198,255.59 355,669.91 0.00 REVENUE OVER (UNDER) EXP. 8,83 1. 4 (226,277.69) (513,169.51) (166,197.61) (197,211.55) (161,698.05) (183,879.99) (344,707.58) (73,787.58) (276,447.90) (363,644.58) (134,679.48) (37,164,62) (5,847.92) (75,768.58) (169,589.68) (179,377.76) (113,538.72) (320,713,27) (3,188.02) 474.73 (54,192.12) (197,241.40) (355,669.91) 0.00 6-3 ACTIVITY REPORT Ion' AKLAND FEBRUARY, 2005 (FM05, FY2005) DAY USE PARKS* Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FY2004 FY2005 FY2004 FY2005 ADDISON OAKS PARK Campers 0 0 4715 6327 Day Use 0 0 1799 1824 Day Campers 0 0 0 0 *ADDISON OAKS CONFERENCE CENTER 22891 16311 143421 14156 GROVELAND OAKS PARK Campers 0 0 0 0 Day Use 0 0 0 0 Day Campers 0 0 0 0 INDEPENDENCE OAKS PARK Day Use 11530 10556 62388 66000 Day Campers 0 0 326 725 Overnight Youth Group Campers+A39 12 0 136 255 LYON OAKS PARK Day Use 0 0 1366 1200 Bark Park 163 1055 106021 11878 ORION OAKS PARK Day Use 1104 13521 10552 7492 Bark Park 1032 1296 17624 12792 ROSE OAKS PARK Day Use 400 400 2000 2000 SPRINGFIELD OAKS ACTIVITY CENTER Day Use 120 275 2143 2045 4-H Fair 0 0 0 0 *Banquet Facilities 3162 4510 14582 21524 WATERFORD OAKS Activity Center - non banquet 833 1175 3935 2588 *Banquet Facilities - Activity Center 0 200 2 980 Day Use 0 0 1505 1910 TOTAL CAMPERS 0 0 4715 6327 TOTAL DAY USE 13154 12583 81753 82471 TOTAL DAY CAMPERS 0 0 326 725 TOTAL OVERNIGHT YOUTH GROUP CAMPERS 12 0 136 255 TOTAL BARK PARK 1195 2351 28226 24670 TOTAL 4-H FAIR 0 0 0 0 TOTAL ACTIVITY CENTER -NON BANQUET 8331 1175 3935 2588 04-05 ACTIVITY REPORTALS, FEB05 7-1 of 4 GOLF COURSES * Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FY2004 FY2005 FY2004 FY2005 GLEN OAKS Rounds Played - 9 Holes 0 0 2533 2691 Rounds Played - 18 Holes 0 0 1290 1242 *Banquet Facilities 2776 1064 21301 20088 **Grill Room (**Not included in totals) 0 0 925 2361 LYON OAKS Rounds Played - 9 Holes 0 0 705 446 Rounds Played - 18 Holes 0 0 2281 2239 Driving range 0 0 1800 820 *Banquet Facilities 247 59 4404 5570 **Grill Room (**Not included in totals) 0 0 2142 1960 RED OAKS - (Under construction - Opening Spring 2004) Rounds Played - 9 Holes 0 0 0 2993 SPRINGFIELD OAKS Rounds Played - 9 Holes 0 01 8391 1015 Rounds Played - 18 Holes 0 0 17501 2157 **Grill Room (**Not included in totals) 0 0 680 910 WHITE LAKE OAKS Rounds Played - 9 Holes 0 0 1938 1297 Rounds Played - 18 Holes 0 0 1393 1470 *Banquet Facilities 286 0 2553 963 **Grill Room (**Not included in totals) 0 0 949 967 TOTAL ROUNDS PLAYED - 9 HOLES 0 0 6015 8442 TOTAL ROUNDS PLAYED - 18 HOLES 0 0 6714 7108 TOTAL DRIVING RANGE 0 0 1800 820 04-05 ACTIVITY REPORT.XLS, FE605 2 of 4 RECREATION, FACILITIES AND SPECIAL EVENTS " Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FY2004 FY2005 FY2004 FY2005 MOBILE RECREATION Bleachers 0 0 23 10 Bouncers 410 300 2460 1735 Bus 1080 1440 7920 6435 Climbing Wall 0 0 300 300 Dunk Tank 0 0 0 0 Inline Skate Mobile/Hockey Mobile 0 0 167 0 Orbotron 0 0 450 150 Puppet 0 0 170 170 Show Mobile 0 0 9 29 Space Maze 0 0 820 205 Sport Mobile 0 0 458 0 Tents 1 21 0 Camps 0 0 0 0 Miscellaneous 0 0 0 0 WATERFORD OAKS BMX 0 0 0 0 WATERFORD OAKS COURT GAMES COMPLEX 26 0 58 122 WATERFORD OAKS FRIDGE 8778 7573 19750 18857 WATERFORD OAKS LOOKOUT LODGE 216 125 1167 928 WATERFORD OAKS WATERPARK 0 0 0 0 RED OAKS WATERPARK 0 0 0 0 THERAPEUTIC EVENTS 499 361 3170 2139 SENIOR EVENTS 320 1501 1176 1589 TOTAL MOBILE RECREATION VISITS 1 1491 17401 127981 9034 TOTAL FACILITIES AND SPECIAL EVENTS 9839 8209 25321 23635 04-05 ACTIVITY REPORTALS, FEB05 3 of 4 NATURE INTERPRETIVE SERVICES PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FY2004 FY2005 FY2004 FY2005 ENVIRONMENTAL PROGRAM - INDEPENDENCE OAKS Nature Center 1758 18371 107611 10420 Outreach Visits 847 976 23991 2326 **Trail Usage (**Not included in totals) 8293 6553 364101 42480 ENVIRONMENTAL PROGRAM - LYON OAKS Nature Center 234 264 528 1259 Outreach Visits 27 424 243 847 **Trail Usage (**Not included in totals) 15 41 834 2021 TOTAL NATURE CENTERS 19921 21011 112891 11679 TOTAL OUTREACH VISITS COMBINED• ' 8741 1400 PARTICIPANTS (MONTH) 26421 3173 PARTICIPANTS (YTD) 2003 2004 2003 2004 DAY USE PARKS 15194 16109 119091 117036 GOLF COURSES 0 0 14529 16370 RECREATION, FACILITIES AND SPECIAL EVENTS 11330 9949 38119 32669 NATURE INTERPRETIVE SERVICES 2866 3501 13931 14852 BANQUET FACILITIES 8760 7464 57184 63281 GRAND TOTALS 38150 37023 242854 244208 Therapeutic/Senior Event Breakdown TR: TGIF-110; Royal Oak-50: Mighty Oaks-48: Beaumont Pro.-15; Boys & Girls Club-30; WC Bskbl-40: Drop -in Bsktbl-20; CP Sports-48 SR: Senior volleyball-150 REVISED 10/6/04 Note: Deleted Grill Room numbers from Combined Totals. 04-05 ACTIVITY REPORT.XLS, FEB05 4 of 4 DANIEL T. MURPHY gi� the Parks Commission at the March 9 meeting, As requested by enclosed m lishments of founding Parks acca p n recogn►zing the efforts and is a resolution Murphy- plaque omrr►ission member Daniel T. lus a plaq C � sion approval of the resolution, p h - ends Commis anor of Mr. Murphy - eland Y Staff recommends each Pavilion in h Groveland Oaks B Oaks Tennis to be a{fixed at the the Waterford r the Commission's information, ril 16, 198Q- Also, fo ,s honor an Ap Complex was dedicated to Mr. Murphy 9-1 RESOLUTION WHEREAS, Daniel T. Murphy was a charter member of the Oakland County Parks and Recreation Commission, attending the first organizational meeting of the newly created commission on March 23, 1966 and serving through February, 1969; and WHEREAS, Daniel T. Murphy again served on the commission by virtue of being Chairman of the Southeast Michigan Council of Governments from April 1982 through April, 1989; and WHEREAS, Daniel T. Murphy dedicated himself to developing and promoting quality recreational facilities and opportunities for the residents of Oakland County; and WHEREAS, Daniel T. Murphy was instrumental in preserving Oakland County's greenspace for future generations to learn about and enjoy the natural world at the 11 Oakland County Parks; and WHEREAS, Daniel T. Murphy was an advocate of fostering cooperation between the Oakland County Parks and local parks and recreation agencies to provide better recreational services throughout all areas of Oakland County; and WHEREAS, Daniel T. Murphy remained a proponent of the health, social, emotional and community benefits of parks and recreation throughout his life. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby honors Daniel T. Murphy for his outstanding leadership and service to the Parks Commission through his efforts to enhance the quality of life for all residents of Oakland County. Pecky D. Lewis, Jr., Chairman J. David VanderVeen, Secretary Vincent Gregory John P. McCulloch John Richards Richard Skarritt, Vice Chairman Hugh D. Crawford Martin J. Knollenberg Charles E. Palmer Suzette Vogt Dated: April 6, 2005 0 e a 1 pospAt 1AN GENDER PR d OAKS -C"' f R Ship o{ the Oaklan SPR�NGF1��-O ing with the leader e Proposed tad has been work ears regarding th Pdrninistrat�ve s oaks County Park' n {or the past three y ar PSS°ciat�o ter at Sprin9ield fwn and staff wi11 be C°unhl 4 N ar, equestrian cen 4.H Fair PssOc%a 1. Oakland C°unt`1 e enclosed prOposa devetop+�1ent °{ he th tore capital tatxves °{ t uestxons regard,1ng enter could be in {u resen Rep le to answer any q °{ the equestrian c budget hearing availab e addressed at the t Phased developn1en budgets. This wi11 b ir�prOvernent �4KS & A��TION��OtAM. MAR 2 S 2005 vjec;elvet) I�larch Z� 2p°5 CoTon ssioner Lion Depatment dRecre" g.0ad Perks watkinsL 3$ helming Zgpp 482 e its ove . ter Waterford, se Council to � sE0'Al Ionth eua'p7 wh o s Commissioner°r ringfield Daps canhold fe`n De if Oakland Cd ng for the 1 p� oWoo Tian � aced by • stment biting °n be ea roposed e pto� ° vitac, esivity exper1e on this rave l ara of th p mpreIwo fa�llity in k atthe a� e return endorsement of this cA e a eds to lo° reciate that t CpznFletion ne to pp urces ' a staxe ° t a offering One °�y cilities of so comes to aroundbasis•eAuest�an f a from a varietyal and training onar Counties the years raw gr°ups e education Oaand ay sunlft oundinue throe'out facility al shows ana equ e sion to 11 help suppo will co ed thi bree° t wl the ntin s dried eamtha nded and devslCuit shows�ec4� «value a venue str ohs to supp° leave of properly fa Irian grou'P e a much n roviding a inclusion of eff a huge 10 school ec, Val prOv'd t th sane p ains• the this prOlect ly IS progran'sas t offer � lRecreatioTk °ontY b fit thin eno1pus �thon�e fin' for Cnd grQ'�`i toxolcyhe Pakrogram °j O ° th that will will becO'me a real a SU Extension nd County s y t M onto O our efforts into wha Sapp sitting y atulations on p Conk County - Oakland Sincerely ciaNhller orse Council Oaaand County gorse Club d r s`�AN Clef ub geiri Coy - --2 ITEM #13 NEW CLUBHOUSE WHITE LAKE OAKS Bids were received for the construction of the White Lake Oaks New Clubhouse on February 25, 2005. Base Bid includes the demolition of the existing 10,000-square foot facility and the construction of a new 14,114-square foot facility, including all site modifications such as the south parking lot extension, cart staging area, #1 tee relocation, and landscaping. Commission approved the low bidder, MTS Construction of Birmingham, Michigan, at the March 9, 2005 commission meeting. Staff and MTS met to continue to review the project scope for additional value engineering deducts to allow for a greater contingency. Below are potential deducts resulting from the value engineering. Potential Deducts Item 1 Delete sunshade and related work. ($105,000) Item 2 Decorative concrete replaced with standard concrete with trowel or saw cut joint pattern. ($13,000) Item 3 Kitchen equipment overhead and profit overhead. ($15,000) Item 4 Kitchen equipment scope change. ($25,000) Item 5 Deduct for savings in cost of performance bond. ($8,000) Item 6 Deduct wood -wrapped ceiling beams and provide painted drywall. ($11,500) Item 7 Deduct the bead board soffit in all areas except entry arch and in the bar. ($4,000) Item 8 Eliminate EIFS beneath the soffit and provide a painted surface. $13,000 Total Potential Deducts ($284,500) MTS Construction Bid Total $3,832,577 Potential Contract Total $3,638,077 Staff will continue to review the project for potential cost savings and make a presentation at the meeting. The remaining 2005 Capital Improvement Projects Budget (CIP) approved for this project is $3,028,656.17. Once the contract is approved, any amount over the $3,028,656.17 budgeted for this project will be transferred from the CIP Contingency to this project. 13-1 ITEM #14 Grovelancl Oaks Bid items Addison and Replacement — Groveland Oaks a Fireworks — 1Vlaintenallce Building Roof b. Addison oaksringfield Oaks G. Fuel Pumps — rovements — p d irrigation Imp Fertilizer — Lyon Oaks e FIREWORKS ADDISON OAKS AND GROVELAND OAKS Requests For Proposals for our 4t" of July firework shows have been received. The show at Addison Oaks will be held on Friday, July 1, 2005 and at Groveland Oaks on Saturday, July 2, 2005. Four companies responded to our request for a $8,000 fireworks display at each location: Colonial Fireworks Company Clayton, MI Great Lakes Fireworks East Pointe, MI Melrose Pyrotechnics, Inc. Kingsbury, IN Zambelli Fireworks Internationale New Castle, PA For the past three years, we have used Colonial Fireworks Company with great satisfaction. Based on review of the openings, main show, mid and grand finale, experience and all comparisons, it is stafrs recommendation to again award the contract to Colonial Fireworks for $16,000 ($8,000 for Addison, $8,000 for Groveland. Funds for these shows are budgeted in each park's Operating Budget Special Events line item. A special one -day, $7/car revenue helps pay for this event at these parks. A-1 MAINTENANCE BUILDING ROOF REPLACEMENT GROVELAND OAKS Bids were requested for the re -roofing of an existing metal roof on the maintenance building at Groveland Oaks County Park. The maintenance building was built in 1975; this is the original roof. Bids were sent to ten roofing companies, with only one company submitting a bid. Nine companies submitted a "no bid" response. The single bid is as follows: Energy Shield Inc. $9,875.00 Pontiac, MI Wright Brown Roofing No Bid Detroit, MI Newton & Crane Inc. No Bid Pontiac, MI Bloom Roofing Systems Inc. No Bid Ann Arbor, MI Lutz Roofing No Bid Utica, MI Crane Roofing Inc. No Bid Pontiac, MI GA Frisch Inc. No Bid Troy, MI C. Davis Roofing Inc. No Bid Sterling Hgts, MI The Milbrand Roofing Co. No Bid Warren, MI Roofcon Inc. No Bid Brighton, MI Staff is recommending awarding the bid to, Energy Shield Inc, in the amount of $9,875.00. Funds for this expenditure are budgeted in the park's Operating Budget Building Maintenance Line Item. B-1 FUEL PUMPS ADDISON OAKS Bids were requested for the purchase of two fuel pumps for Addison Oaks. The pumps are used to fuel park equipment at the park. These pumps are expected to last 10 — 15 years and will be replacing pumps that are 12 years old. Nine companies were sent bid packets. One company submitted a bid, one company submitted a no bid response, and the other seven companies did not respond. The responses received are as follows: Oscar W. Larson $4,675.00 Clarkston, MI Munn Tractor Sales No Bid Auburn Hills, MI MTS Construction No Response Birmingham, MI William F. Sale No Response Taylor, MI Hawkins Equipment No Response Pontiac, MI Universal Pump No Response Wixom, MI Northern Diesel Controls No Response Sterling Heights Corrigans Oil Co. No Response Brighton, MI Fisher Fuel Inc. No Response Walled Lake, MI Staff recommends awarding the bid to the lone bidder, Oscar W. Larson Co., in the amount of $4,675.00. There is $5,500.00 budgeted in the park's Small Tools/Equipment operating budget line Item for this purchase. c-1 1MPROvv GOURSE v&GATfiO Opl GOLF a a GFiELO the porch se nd SpFt1N he fo11owin9 bids for °hasin9 t anon at Springfield d iforn PuT lot the lf" Vve have reoeive stem installat�On °f a new electrons °OntT°i S�J Oaks: ThieieP;euasant, Mi 5 we do W.g9,3� H°`Never, Qutton irrigat on rojeGt fior Gien Oaks- i nt�l next Waterford, M ith a similaf \) e w'M delay it u s item was bid out w h, eked foT Gien Oaks, s° re � ugh funds budgwhich staff feel a not have eno - dudes �° alternates, ult t° operate year. fieOaks prO1e° � The Springld e eX�stlng System• esently have is disc °deTniz�n9 th stem we pr CTuc.al lot m eaT old electronic Sy der, Thielen Turf, in e15_y b.d Th arts for • e contract to the low 130, fioT a total and hard to get p ends awarding th °°ntmgency of ��, m ent Stag recom 6p0 plus a fNe per° antenan°e line he amount ofi �82, 6 730 in the Grounds M t eted amount ofi $8 iture are budgeted budg s for this expend Fund,s operating budget. item °f the park a-i FERTILIZER LY�N OAKS rchasing our yearly supply of the following bids for We have received from Pu the Lyon pa►,.s Golf Course: Trite needed for Tub eet specs fertilizer n Did not m Did not meet specs $1 598.40 No Bid $1812.00 5 $3 ° PolYon $2y5g8.U0 1. 384 Sags No Bid 40.00 44 DO 2.3Ton 0-0-50 $3,2 $1,5 meet specs. 3. 90 Bags potassium Did not m 00 $1,600.00 meet specs. 4. 6 Drums B1°stun ulant $113$12� Did not 5 4 Ton 16-8-8 ough Did not meet specs with no response polyon_ R to bid, 6. 410 Bags sent an invitation n1es were lactic control fertilizer that Seven other cOmpa ewh, of a specialty p le bid for Polyon is Oms s The singce at Lyon Oaks. our maintenan as {011ows the bid and awarding 611170 we feel will enhance the amount °{ $27 , staff recommends Splitting -[urfgrass, m 48.p0 and 6 to the tow bidder, punt of $3g 3, Tri Turf, in the am hems and 4 to the low bidder, 4.00. items 2 t esco, for $, ,3$ the low bidder, 32,g50.70. Item 5 to will be $ aintenance line amount for this eXpend�ture otal operating $udget Grounds T arks p Funds are budgeted in the p item. ITEM #15 LANDSCAPING We have received from Purchasing the following bids for landscaping services around the clubhouse at Lyon Oaks: Year 1 (2005) Year 2 (2006) Year 3 (2007) Total FJ LaFontaine & Sons $15,39&50 $15,398.50 $15,860.45 $46,657.45 Landscaping Farmington Hills Troy Clogg Inc. $22,120.00 $22,780.00 $23,470.00 $68,370.00 Wixom Torre & Bruglio $24,500.00 $24,500.00 $25,000.00 $74,000.00 Pontiac This contract would be made for a three-year period. The work involved with this contract is mostly mowing twice a week for the growing season just in the immediate clubhouse area. A minimal amount of shrub and bed maintenance is also involved. Staff recommends awarding the contract to the low bidder, FJ LaFontaine & Sons, for a three-year period totaling $46,657.45. Any additional work was quoted by each bidder on an hourly or square - foot basis. Funds for this expenditure are budgeted in the park's Operating Budget Grounds Maintenance line item. 15-1 vto GN��c���aPKs F coGOV S PNO �'��� �n the seNices NGF�EL� 0°b pK °P osa\s to ka gpR the {o\\ow�n9 Pr ve chas rece\ved Erorn PUrrn9 �29 ppp 00 \1e ha arch�keck• 5,486 DO course ssoc�ates M\ 2 °{ a g°\� Gh�\ds P w ns\ g Go evoe0 \nc. 40,68p'p0 & P\, C,a�s °, M\ a\ G°Urse ges�gr 6,p44 00 Nak�on 2 ferry Makkh M\s C°�Cse PrchiteGt p 1 1 `ansrngatthews \\\ G0 ,\6,43 e M n P\ans grUc M\ nskrvc��o os, co for Okem i n LLG ch\keck ko dev e\o dad c°m'P\eted e\\ ges g PZ e a� t we g C ve Greek, bka:m a go\f c°U\f Gourse P\an kha \ans �Or the op°sa\ was to k the Master Go Nearn \ask yet o{ conskcoc�`°n p �s pr en and o Th enks to imp\e aCchikect Raym s the deve\opmeo . eac periods as and d°cu d Gales by g°\f this prop°sa\ wks ed over a three y rd SPrin9\re\so inc\uded �r ers at G\eo O t wi\\ be c°mp\et o� a\\ °\ khe sa g o� three gre k o{ thrs P,d\ec,\or khe re°fi rebus\d the aCtua\ w evere\y in °ne yeOS e\d Gales ca\\ed �ut2 -e �Or a {e Uc\�on s \r t to disrupt p\ay r p\ar at Wing\ °j the tees a\ ko P\banese & Ong and repr 6 60 . no -Me Maske k ha aboU os ver ped am°unk °� `� reviewing bux\ding °� awarding khrs P O $A 274 to co traps and re recommends k c°n\:,ngency t {°r a tole,\ budgh \over Nowe \d n°kbe Ska� ercen nkrac , fn e\s itwo dive p e co e was 25,4186 p\Us a ree years °j th e\\ geE;4 s e ear and skall \e . °sks over the lee svmma'N' gart°ne visit each y c From k � �t on\y inc\ude °sa kherr prop lb_1 adeauake. EXecutive t n9 an vot #V EGuT'VE SESs�oN EX roposeA Session to discuss a p Staff is reques � sex. and a le9a1 opinion from C°rporat�on Coun land acquisition ITEM # is ,g REPORt a kiand E OFFICER trator for « EXECV�iv 1S System P txons at Orion Oak 'Bark parka are Pat Co ate � tow locthe Orion OSY's on the 'net Pdate ed BEM «C neat .a CLE�US T 0 � he P,Opo Read and sitemmission Pending e -Orion Oakadvised stawest Of galdrW� •hip planning C° si n Road is o betUsed in C°u t yd on 36 $With the Orion T°W Civic Cente f °a s mil r pReso roes• a 1cu io`Nnsh\ ableepa meat of Natura currently table anon• a1 Sjte ioc at the Orion been origin „ 10cat�on nship has , an p Staff Witt be 1 site,o anon. The rov x W the Mich g compliance'ESi, to refine a -the origin°Wer t to app m JOT P9A process �� t ,d to the sublet arko� Base Se1eCtIon en to answer preferred Sfer, Wi11 be Ares d tran ess our p ct e available a tan to and ass aualificat� -,his contra ff WN b an effort to; mua part hree year Comniss on meeting Sta ° eratmg datyo' --AAA', a consultIn a neg°gate e May 4 C°m With $5 P b 5 Jo, Selecting ices an vai at th lOngest numbers y ur riders r Scope of se ers for appro this issue Season was beat last yeaOver 1i6/o °f been ove commission e ard�ng e ZQ04_Q5 days We revenue. there have uestions r g The F ridg ai ten lo d �112,'i 15 in the Fridge, any 4 Season update by 2Q d Qttnder en year h\stoN °{ bee four years -Frdd9 ea as with wring the t b e last y r s on r 1t had Y ears to surpasssecand bese fed 9rOups. cOaster Weat bi, 2QQ4). N n hes °f snow be ther.. pre"res Ong the r011e to peCembee Were many Were Q riders. includ h date and the t �6Q,QQ any Challenges, redicted sta v rider turn°d season ha ab e to open on ° o10,QQQk in re er but lack °f rounds an Thy e We Were rained °ut (a toss ° Warm S iN oaopen the camPg weekend Was 2Q05 not die Sta{� to prePa d Sm all Shovel, don March �, ,t is time f or s showers, an e Fridge clouts Spring;- k1 tat fadltity for �1eetm9 elocatlon and -Tbhe Prford paks Waterpa cOnve Over to a ren to °f the Ellis Barn R Ovate °trout �,Odge W�t1 now an upda the b0 Our inform of the ssembW on the barn d�sa d 10 p •m reCeptlons date: Poached fOe� nt Ph°tOs ding d did a program t5 an hat the COu tad Barn UP ° ect, i,6, an t _Ei1is . ton pr � March 29 13 With One ter. Rehabiltta Pct\JM Cen oX News Came Out on t. e breakfasWn Maord Oaks F aterF Chanaoon for Our legislhOlding at the eetxng- reioc Of a Conflic,ssiOnefs are isston at the m -' We have tea Board of Com With the COrnn1 EXecutNe o discuss options W ouid like 1$'1 Ellis Barn Relocation and Rehabilitation Project The disassembly of the Ellis Barn is well underway. As of March 29, 42% of the barn had been disassembled and inventoried including the interior stalls, tack rooms and granaries. The foundation should be completed by the end of April and reassembly of the barn should begin in May. The barnwright projects that the barn will be mostly reassembled by the start of the 2005 4-H Fair at Springfield Oaks. Oakland County Parks. Recreation Commission 2800 Watkins Lake Rd Waterford, MI 48328 **AGENDA** April 6, 2005 Action Required Presenter/Phone # 1. Call Meeting to Order 9:00 a.m. 2. Roll Call 3. Public Comments 4. Commission Meeting Minutes for March 9, 2005 Approval K. Kohn / 858.4606 5. Payment Approval Summary: Approval Internal Service Funds Payment Register: Payment Register: 6. Combined Statement of Operations FM 5, FY 2005 for Month Ending 2/28/05 7. Activity Report for February, 2005 8. Presentation — Caribou Coffee S. Wells / 858.4634 9. Resolution — Daniel T. Murphy R. Richard / 858.0909 10. Equestrian Center Proposal — Springfield Oaks Informational D. Stencil / 858.4944 11. Corporation Counsel Update Informational R. Richard / 858.0909 12. Oak Management Contract Approval F. Trionfi / 858.4607 13. Clubhouse — White Lake Oaks Approval J. Figa / 858.4620 14. Bid Items: Approval a. Fireworks — Addison and Groveland Oaks C. Herb / 634.9811 b. Maintenance Building Roof Replacement — Groveland Oaks " C. Fuel Pumps — Addison Oaks " d. Irrigation Improvements — Springfield Oaks M. Thibodeau / 858.4630 e. Fertilizer — Lyon Oaks " 15. Landscaping — Lyon Oaks Approval " 16. Golf Course Architect — Springfield and Glen Oaks Approval " 17. EXECUTIVE SESSION Con't 18. h�ecutive Officer's Report 19. Old Business 20. New Business 21. Adjourn Z O F- Z w w IL i 00 ITEM #11 CORPORATION COUNSEL UPDATE As discussed at the March 9 Commission meeting, Corporation Counsel presented an opinion that leases should go to the full Oakland County Board of Commissioners for their approval. We are trying to get information to clarify this issue in time for the meeting. ITEM #12 TRACT pMENpMEP1T MANAGEMENT Co act was Presented at OpK ent Contra nt to the Oak management and utility rates for th amendment negotiates the The preliminary 11 amendment reneg ch g meeting• This am ecember 3 1' 2008 made the following the Mar nary 1, 2004 through O Management has dar years Jan meeting, Oa calen March 9 m gross As noted at the on total sales negotiation process: e rental rate gross art of the neg ction in th annual 9 orary rent (A00/0) of the total an total annual requests as P se _ p, temp percent 13 '12 I° of the half percent clubhouse +.e. ten P ercent ( one- L on Oaks to $1,000,p0o (i.e. one-half p and thirteen and nest is aced • to $1 300'000 assed) Th►s req anticip ues u p00 and thirteen Burp below revers 00,000 up 000 ►s revenues are falling LIP to $1,00 0 once $ 800, over $1, 1, revers gross salesgross f2%� °n all re'Venues at current g s+milar in (13 the fa over a number of years ( • predicated on implemented. projections rental rate °v _ raduated ent) be d conditions of eaten seven Wh, ake 0alksnal Lyon Oaks agree d the terms an 7) • rte �- ditional 31 2015 nature to the Of its option to ent for an ad Exercise p re a d to expire December 015 • X{erasion - Cancess►on 200 Contract E ent to the Januae end through December • Amen dm ce on the Tenth commence rates endment to the January year period, tOewly negotiated ce on Eleventh Am and that the nd the terms of {ve (5) years terationmar their monetary Option to exte b r+ 31, 2020 in cons►d Include an P regiment for an ad project. • ess' an, to expire °n December aks Clubhouse annual grass Conc of 1p0°/0 °f the over 1 2016 a \ ite Lake O Rental gross sales investment in the Stand - annual race Oaks Cone' a pe cent (12%) of the • Inde enao 1 - 00 andf th annual gross sates sales UP f 100°/0 °ross al over $1,600. $1,g00. Stand - Rental °annual g sales •son Oaks Cone' esp cent (12%) ll of the level pddr nd tw eir current le option, • to $1,600 a remain at th right at its up rates ent theuarY 1, that all other Irflana9em period from Jan Staff recommends rovides Oak ear P S dment also P additional five-y The preliminary 'amen ent for an to extend the term of this Agreem h pecember 31 , 2020 2016 throug 12-1 this I of theimpact oi Oio o fiinan uVse\- t SVCOTOVa,\O, cosed ,Oen\Oev vested by the , ewe jor ent Contract prop Ps re was PTO,\deevdoevtNas feOayMaloge PrOposedaodsappvo 0�ty Staff �ec,000ev\ #AA - IT-4 V /A r\ L H IV LJ 1v v v IN 1 1 r r+ 1x rX .J s .. � v .. �..-. . . v .. .+ ............. .. ANALYSIS OF OAK MANAGEMEt ONCESSION RENT AND SALES CALENDAR YEJ,..S 1974 - 2011 - RENT RECEIVED FROM OAK MANAGEMENT PARK 1974 1 1976 1976 1977 1978 1979 1980 1981 r 1982 - 1983 1984 1985 1I' 1986 1987 1988 1989 1990 1991 1992 1993 Addison Oaks Conference Center $ 7,321 $ 8,490 $ 10.522 $ 16,909 $ 20,997 $ 31,953 $ 27,218 $ 28.568 $ 30,206 S 30.637 $ 53,547 $ 58,360 $ 66,132 $ 59,469 $ 69,330 S 66,316 $ 74,186 $ 87,452 $ 92,972 $ 103,059 Utilities 4,2495 4,609 6,764 8,398 10,381 10,887 11.427 12,083 12,255 - - - - 14,597 5,051 7.596 9,445 10,113 Addison Oaks Concession 542 765 1,020 1,261 1,528 1,348 1,266 1,495 1,394 1,277 1,671 1,674 1.651 1,626 1,776 1,547 1,408 1,581 1,327 1,578 Groveland Oaks 1,999 2,181 2,307 3,161 4,029 4,189 4,334 5,517 4.907 5,302 6.433 6,657 6,797 6,329 6,171 3,767 7,559 8,903 7,139 9,977 Independence Oaks - - 437 580 1.320 1,494 1,688 1,742 1,491 1.850 2,081 2,293 2,447 2,795 2,553 2,065 2,182 2,559 1.729 2,221 Glen Oaks - - - - - - - 39,564 50,248 56,770 54,943 60,357 62,203 72.742 69,819 82,957 84,639 86,703 72,965 87,427 Utilities - - - - 10,600 14,284 16,408 19,097 22,437 23.195 22,903 21.812 23,968 23.086 22,699 25,622 25,519 23,341 Springfield Oaks Clubhouse i 1 1 i 1 2,656 2,848 3,527 3,715 3,943 6,878 8,381 8,096 8,462 11,379 15,124 15,423 16,135 15,166 16,222 Utilities - - - - - - - - - - - - 500 2,062 81 547 White Lake Oaks 7,903 9,355 10,086 9,760 10,901 22,126 14,936 13,668 10,258 11,347 14,544 21,025 2L915 21,902 20,603 30,239 32,145 25,415 26,386 28,994 Utilities - 1,871 1,688 1,633 1,823 2,354 2,496 2,285 1.717 1.898 - - - - - 5,177 5,578 5,855 5,744 5,029 Springfield Oaks A/C 790 845 967 1.654 1,396 2,338 1,639 1,766 1,154 1,428 1,731 1,595 1,354 1,713 1,307 2,715 4,176 2,224 2,692 1,943 Waterford Oaks Activity Center 1,043 807 581 989 1,542 2,216 2,300 2,348 1,998 1,739 1,529 2,465 2,189 2,125 3,774 7,142 7,200 6,915 6,151 4,704 Waterford Oaks Toboggan Complex - - - - - - - - - - - Red Oaks Water Park - - - - - - - - - - - - 11,961 12,009 8.794 9,384 10,998 6,867 7,440 Utilities - - - - - - - - - - - - 5,000 5,000 5,000 5,000 5.000 Waterford Oaks Water Park - 2,444 3,030 6,035 5,519 5,732 6,524 6,708 7,906 8.831 7,363 8,299 7,452 8,326 5,416 5,609 6,397 4,051 4,667 Utilities - - - - - - - - - - 2,500 2,500 2,500 2,500 2,500 Audit Adjustments' - - - - I - - - - - - 356 - 1 526 - - 1,268 Total Commissions Received 19,599 22,444 28,365 37,345 47,749 73,839 61,961 104,719 112,079 122,199 152,644 170,170 181,083 196,576 207,047 226,082 244,437 255,282 237,445 269,500 Total Utilities Reimbursed 6,116 6,297 8,397 10,221 12,735 23,983 27,996 30,208 33,250 22,437 23,195 22,903 21,812 23,968 50,360 41,328 48,635 48,289 46,530 Grand Total $ 19,599 $ 28,560 $ 34,662 $ 45,742 $ 57,970 $ 86,574 $ 85,944 $ 132,715 $ 142,287 $ 155,449 $ 174,981 $ 193,365 $ 203,986 $ 218,388 S 231,015 $ 276p42 $ 285,765 $ 303,917 $ 285,734 S 316,030 -- RENT RECEIVED FROM OAK MANAGEMENT PARK + 1994 1 1995 -1996 1997 1 1998 11999 2000 2001 1 2002 r 2003 - 2004 2005 < 2006 '2007 2008 2009 2010 2011 TOTAL .PERCENT Addison Oaks Conference Center $ 113,639 $ 121.213 $ 118,768 $ 124,565 $ 120,467 S 138,159 $ 133.932 $ 122,230 $ 120,944 $ 124.641 $ 118,898 $ 2,301.100 8% Undies 10,959 10,867 10.240 10,616 9,073 9J54 11,855 10,722 11,792 12,863 14,666 250,658 25% (a) Addison Oaks Concession 1,716 1,934 1.957 1,698 2,239 2,053 1,287 1,405 722 975 1,710 45,431 100%/12% (b) Gmveland Oaks 10,473 10,353 11,666 5,692 9.649 8,392 6,782 7.459 6,596 6,013 5,798 196,531 12% Independence Oaks 2,138 2,563 2,707 2,099 2,767 2,221 1.629 2,087 1.612 2,365 1,232 56,947 100%/12% (c) Glen Oaks 66,765 91,703 89,643 101,379 174,944 217,857 233,728 223,774 229,267 240,506 243,053 2,813,956 12%/13.5%id Utilities 23,116 23.927 24,678 28,174 26,814 27,595 26,573 28,004 31,507 33,024 33,899 602,282 50% Springfield Oaks Clubhouse 17,506 15.519 15,651 16,829 18,254 18,232 17,630 17,915 17,431 16,578 17,656 327,161 10% Utilities - 1,75B - 373 - - 3,117 - - - 8,438 100%(e) White Lake Oaks 29,771 26,926 28,307 29,590 29,100 29.941 31,557 34,441 32,987 34,753 29,142 700,023 10% If) Utilities 4.939 4,655 3.041 6,558 3,208 4,272 3,981 3,983 4,599 5,354 4,618 94,356 25% (g) Springfield Oaks A/C 1,767 3,471 3,983 3,224 2.586 3,195 3,275 1.962 2,095 3,143 1,812 65,940 10% Waterford Oaks Activity Center 8,041 7,072 9,194 7,229 4,813 6,386 5.476 3,584 3.460 5,048 7,292 127,352 10% Waterford Oaks Toboggan Complex - 2,034 1,666 1,622 1,454 2,104 2,517 2,904 2,231 2.766 2,967 22,265 10% Red Oaks Water Park 7,730 9,428 9,B58 8,310 11,114 10,413 7,679 11,190 13,598 11,745 10,864 179,382 11% Utilities 5,000 5,000 5,000 5,000 5,000 2,368 1,937 1,824 1,975 1,539 1,559 61,202 100% Red Oaks Golf Course (vending) - - - - - - 352 352 90% Waterford Oaks Water Park 5,197 7,418 9,198 9,511 14,668 14,807 12,437 17,458 15,186 12,931 11,485 240,605 11% Utilities 2,500 2,500 2,500 2,500 2,500 2,432 2.040 1,983 1,839 1,304 1,489 36,OB7 50% Lyon Oaks Golf Course - - - - - - - 8.120 63,217 98,290 169,627 3%- 13.5% (h Utilities - - - - - - - - 1,999 31,344 20.633 53,976 25% Audit Adjustments 511 172 - - - - -1 316 442 2 707 Total Commissions Received 285,254 299,806 302,59B 311,748 392,055 453,760 457,929 446,409 454,249 524,997 550,109 - - - - - 7,249,379 Total Utilities Reimbursed 46,514 48.707 45,459 53,221 46,595 45,821 49,503 46,516 53,717 85,428 76,864 Grand Total $ 331,768 S 348,513 S 348,057 $ 364,969 5 438,650 $ 499,581 $ 507,432 S 492,925 $ 507,960 (a) Utilities do not include water & sewer before 2003. (b) Vending only operation beginning 2003. 100 % up to $1.600, 12 % thereafter. (c) Vending only operation beginning 2004. 100 % up to $1,6G0, 12 % thereafter. (d) Rate change in 1979, 1984, 1989 & 1998. Glen Oaks banquet rate changed from 12 % to 13.5 % on 711/98. Grill remains at 12%. (a) 100 % of utilities or 10% of sales, whichever is greater (YTD amount due = YTD utility total - commission on food sales). ` Figures are included in the year revenue was recorded. NOTE: All rent received or to be received does not include any prior or future improvements made by the concessionaire (f) 5 % of sales for 1011/04 - 12/31/04 due to While Lake Oaks clubhouse construction. Commission approved on 10/6104. (g) 0 % of utilities for 10/7/04 - 12/31/04 due to White Lake Oaks clubhouse construction. Commission approved on 10/6/04. (h) 2002 - 3 % up to $500,000, 13.5 % thereafter. 2003 - 3 % up to $500,000, 13.5 % thereafter. 2004 - 9 % up to $500,000, 13.5 % thereafter. 2005 - 12 % up to $500,000, 13.5 % thereafter. 2006 and thereafter- 13.5%. Yg,�.L1-�INAgY aN 1 n 1�' V'Vp CO CEsS ceXtatn Concessio x �TII AN��M� d Fade a Part of a A� QheTeafte is attached to � p1 p �z and between the pAG�N� 9� �' and revised, by ands A Itl,FR °rationtie ent dated APTi125,1 tional CoxP Corporation. texed into between in in em titu en a Axe ' aM1chi;an ConsaMlchigan �pl� AG��� hall continue and rem e «C°unt`J � �p� �hexea$ex OP original Cp.�C�gS endn'ents thereto' s eement bet`�een th CpRI'p aTties agree that the n subseAuent am nstitute the entire agx ha assuuxie all °f the the P xi125,1914, and ante iedhexein and shall cO �� ag es that its Fu R uxants p� xe 11ex esta Parties on AP ect except as°dif cpgppRA fxeythman and N and all PxiOx full fOxce and eff pA� �p,G �pR and�ox "La NO SSIpN NO xties A F�1LIR ens of the „ppE the original co Pa ed in responsibilities and bur contain edecessox coTP°ration „ 'ts Px include the f°U°`Ninn Inc • '' a�,ended ° endments' A"xeemea is am ���: e Concession b of this 13 of � rms and conditions PaxagxaPh der the to eement fox an A all not be in def ault un d the term of this AgT e S7ecembex axagxaph d to exPix for s eXten P ht at its o�tiontO , 2p16 an Op era «providing ce on Sanaaxy have the rig ion axe to be eement' it shall exiod, to con�nen rs under said extens s shall be con�Pleted A 5) year P s of the contract yeavs 16_2024 •The ne �°tia additional ive � entade he PISTeementbecome 2p2p _ `fhe Pex° _ear Period of 2� ear PeTiOd of t 31, ve 5 day ew five y ed fox the ii s of tY'e n xenegotiat 90> hin the first ninety C null and v°id � 1 12-4 p,LrMxNARY B. paragraph 4.2 of the Conces sion Agreement is hereby nod�flod to substitute the following therefore in its entirety: p erator agrees to pay to the County, operator, in consideration 4 2 Payments b covenants and a�, of this Agreement, hereby u h December 31, 2015, the following sums, to -wit: thro g Whit—e-l—akeay as rental three percent �------ wet facility, Operator shall p After completion of the clubhouse bang 1Q% of total annual gross sales over nual gross sales up to $400,000, ten percent ( ) (3%) of the total an facility and grill room, and thirteen and one half percent 1 000,000 on the banquetsix percent (b%) of the total $400,040 and up to $ ' rough December 31, 2005; 13.5%) of total gross sales over $1,000,000 thrown ( % of total annual gross sales over $400,000 and up to gross sales up to $400,000, ten percent (10 ) annual �, and thirteen and one half percent (13.5%) of total gross $1,000,000 on the banquet facility and grill room, gross sales up December 31, 2Q06; eight percent (8%) of the total annual 000 through to $1,000,000 on the sales over $1,000, 400,000 and up en percent (10%) of total annual gross sales over $ en and one half percent (13.5%) of total gross sales over to $400,Q00, t wet facility and grill room, and thine cross sales up to bang percent (10%) of total annual b 2007; and ten p cross h December 31, percent (13.5%) of total �, $11000,000 throug wet facility and grill room and thirteen and one hal p $1,000,000 on the bang 2007. sales over $1,000,000 after December 31, o costs. all also paY twenty-five percent (25 lo) of the utility operator sh 0 0 of total annu operator shall pay rental gross sales and twenty-five percent Addison Oaks Conference Center of eight percent (25%) of utility costs. Concession Stand Addison Oaks 2 12-5 PRELIMINARY Operator shall pay as rental one hundred percent (100%) of the annual gross sales up to $1,600 and twelve percent (12%) of the total annual gross sales over $1,600. Springfield Oaks Golf Clubhouse Operator shall pay as rental ten percent (10%) of the total annual gross sales or one hundred percent (100%) of utility costs, whichever is greater. Springfield Oaks Activities Center Operator shall pay as rental ten percent (10%) of the total annual gross sales. Waterford Oaks Activity Center Operator shall pay as rental ten percent (10%) of the total annual gross sales. Red Oaks Wave Pool Concession Stand Operator shall pay as rental eleven percent (11 %) of the total annual gross sales and one hundred percent (100%) of utility costs. Waterford Oaks Wave Pool Concession Stand Operator shall pay as rental eleven percent (11%) of the total annual gross sales and one hundred percent (100%) of the utility costs. Groveland Oaks Concession Stand Operator shall pay as rental twelve percent (12%) of the total annual gross sales. Independence Oaks Concession Stand Operator shall pay as rental one hundred percent (100%) of the annual gross sales up to $1,600 and twelve percent (12%) of the total annual gross sales over $1,600. Glen Oaks Golf Clubhouse Operator shall pay as rental thirteen and one-half percent (13.5%) of the total annual gross sales on the banquet facility, twelve percent (12%) of the total annual gross sales on the grill room facility and 12-6 1)"LIMINNRY ercent (54%) of the utility costs. fifty P Toss sales up to $1,000,000 total annual g L On Oaks Golf Clubhouse t 10%} of the 000 up to ercen ( over $1,000, as rental ten p gross sales one-half Operator shall pay ° of the total annual g een and 13.5 /0) recalculated at thin and one-half percent ( rent will be and thirteen ass $1,g00,000, the r Operator shall also banquet facility and grill room• Once all gross sales surf $1,800,000. gross sales on the bang ° on the total annual b Percent (13.5 /0) utility costs. twenty-five percent (25%} of the Pay every kind and description e the gross amount °f all sales of Shall include tar upon the various recreational The term gross sales s al course of ends made in the n0xn' from the conduct of the business of operator f in, upon or resultinb made but after deduction therefrom x ' Aa eem Payments provided hereunder shall be Payable ent, b this � �e aym the of operation facilities covered y Ali percentact, P three (3) months amounts paid for sales tax• Q the end of the f first thr business and 30th) day followinb en reports furnished by not later than the thirtieth ( 60} days iod thereafter, and shall be based uP quarterly' within sixty q 3 month per to the County end of each three (} Operator's and the payments. Operator shall furnis Operator, showing County with such to by an officer of P Operator to the Year a report certified elated prior deficiency in calendar y amount of any accum Closing of each the am eriod, provided after the calendar year, the Preceding t if any, owing hereunder for such P tS during men , greater sum gross reCeip e ay to date a and t11e net Percentage P aid for said year Pay be Operator has p percentage P e determined that Op payment, of any quarter it b eXcess pay FULLER revisions hereof for such that, if at the end the P d Secretary of E• p'• have been payable under A PULLER, President an this than would REOF EDw ARD authority to eXecute 1N WYTNESS W13E hereby acknowledgeS that he has TION, a Michigan AGENT, CORPO�TION, MANAGEMENT, CORPORA O, FR,k f10 to OAK Mp,N C CT on behalf of E. A FUI'LER OAK MANAGE�NT, s and binds E. A. FUI'LER OAK CONTRA Corporation, and hereby accept 4 12-7 ��ENz To coy Gond�tLo . • n5 of this ELE�N�k�- te�s axed 5 �2-8 P�L�M�NAR� �LER pAK E• A' Cow°ratron a Michigan VATS LER �,D� d Secretary presri D�IEL � • Sk�-� vice president Canstituti°nal pF ON, pa Agenth pnkland Cp�� by its Stata miss'1 t Corparation� d Recreation Com County parks an �,1R• PE K D. LE Cha�an R�Lp� g p�f'1�,�pgD EXecutl 6 12-9 TO co—c—_ 5�p� Ate' oncesslon Agtee1�ent pant of a cealn C COS LY O� ��� and n�ad d be�eeti� the T is attached to �.L-�,�,R O XY` by an gg9, _ r1p T1 A zll, l an .� A e fourtl� da}r of p z osation� d �iS ld zeyised pz'th Constitut/Qnal Co P n CpzPpzatioll- en tl�e a lcl�lga e dated APz1125 lg� �' Cou , aiclligan tot„ �' a Ni z ez OP �T entered int°betty n �' « eza in 1lezeaf,e heteaft GgE�I time a11d zem aln ' � ( O���Ori t gSS10 A shall pO" tl�e O COS' Ile pzi�ij1a1 COC 1endlnents tl�ezetO' zee1lentbeee'� I�AG e astles wee that l pine sllbseq�leut an nstitute'e entl'e ag assume all of tl�e `fly P 1g7 4 and all 1 ein and sixall pO a zees that it sisals zil d hel O,�T O and Fuller Restanzants 25 , ,cep modlfie Pa'�ies on AP t as h COV all Prjpz r e1tlln'an „d 11 Ponce and eff ect e A�-AG�N�`�' O� a ies $ A ���,�R O of tl�e «Ovs� OR pziginal co�G� ssI pant nGpzPpzsi sties an burdens atlo con in lntl�e d to ed bil• 1 zesP�,1, ' its Pzedecessol include foilo�lzlg tl�e Inc. dlne"ts• ozeet"ent is amende ns of this d ° amen V,t1Tof the C°nGesslon Ae l� l •'' tezn1s and condltio pazagzaPndez tlae eement foz A shall not be m default ,lnd the tetlzl of this Agz eaP11e zaPh OPezatpz eXte 2p0g and paza dime its opt'on to to «pzovl hate the z1gUt at n�ence °n �anl�azy l' aid tension aze to e it shall to Gom llndet s e�= Anzeementeziod, ea's s slla11be eaz P nttaGt }r etGenge tas °f tl3e GO °tiatlOn e The neg an additional s od pz the 3l Q15 Zile P od °f 2QQg `p17 eaz Pez' Decembez tl1e se`,en Feat Pezl s of file 11e* seven-y fed fpz �gQ� day zeneg°tza t ninet`J feted vaithin the flzs pO1� P null and v °id" Agz "Oent becones 1 B. Paragraph 4.2 of the Concession Agreement is hereby modified to substitute the following therefore in its entirety: 4.2 Payments by Operator Operator, in consideration of this Agreement, hereby covenants and agrees to pay to the County the following sums, to -wit: White Lake Oaks Operator shall pay rental of ten percent (10%) of total annual gross sales and twenty-five percent (25%) of utility costs. Addison Oaks Conference Center Operator shall pay rental of eight percent (S%) of total annual gross sales and twenty-five percent (25%) of utility costs. Springfield Oaks Golf Clubhouse Operator shall pay as rental ten percent (10%) of the total annual gross sales or one hundred percent (100%) of utility costs, whichever is greater. Springfield Oaks Activities Center Operator shall pay as rental ten percent (10%) of the total annual gross sales. Addison Oaks Concession Stand Operator shall pay as rental twelve percent (12%) of the total annual gross sales. Waterford Oaks Activijy Center Operator shall pay as rental ten percent (10%) of the total annual gross sales. Red Oaks Wave Pool Concession Stand Operator shall pay as rental eleven percent (11%) of the total annual gross sales and one hundred percent (100%) of utility costs. ON 12-11 Waterford Oaks Wave Pool Concession Stand Operator shall pay as rental eleven percent (11 %) of the total annual gross sales and one hundred percent (100%) of the utility costs. Groveland Oaks Concession Stand Operator shall pay as rental twelve percent (12%) of the total annual gross sales. Independence Oaks Concession Stand Operator shall pay as rental twelve percent (12%) of the total annual gross sales. Glen Oaks Golf Clubhouse Operator shall pay as rental thirteen and one-half percent (13.5%) of the total annual gross sales on the banquet facility, twelve percent (12%) of the total annual gross sales on the grill room facility and fifty percent (50%) of the utility costs. Lyon Oaks Golf Clubhouse After completion of the clubhouse banquet facility, Operator shall pay as rental three percent (3%) of the total annual gross sales up to $500,000 and thirteen and one-half percent (13.5%) of total annual gross sales over $500,000 on the banquet facility and grill room and twenty-five percent (25%) of the utility costs through December 31, 2000; three percent (3%) of the total annual gross sales up to $500,000 and thirteen and one-half percent (13.5%) of total annual gross sales over $500,000 on the banquet facility and grill room and twenty-five percent (25%) of the utility costs through December 31, 2001; nine percent (9%) of the total annual gross sales up to $500,000 and thirteen and one-half percent (13.5%) of total annual gross sales over $500,000 on the banquet facility and grill room and twenty-five percent (25%) of the utility costs through December 31, 2002; twelve percent (12%) of the total annual gross sales up to $500,000 and thirteen and one-half percent (13.5%) of total annual gross sales over $500,000 on the banquet facility and grill room and twenty-five percent (25%) of the utility costs tlu•ough December 31, 2003. 12�42 description of all sales of every kind and the gross amounton the vanous recreational oss sales shall include p erator L1P a1 course of ter," f the busi'1eSs of P The conduct o made in the norm upon or resulting from the refunds . in gross made in, 'nt, but after d eduction therefrom . included s Agreern vending rllachines s11a11 be e thirtieth covered by thr from than th Net proceeds erl , not later facilities aid for sales tax. able wart Y and amounts p s11all be Pay end of each three (3) business 'Provided 1lexeunder the aynle1ts P 3 nlontlls of operation and with such Ail percentage P the Courlt} sales. end of t11e first three () b Operator to follo+ving the oats furnished Y of each calendar (30th) day e based upon rep (60) days after the closing the1eafter and shall b the month period t11e County �vitld I sixt`l receipts during rr1is11 to wing Operator s gross opera shall fu silo payments, and paylrents. P p erator, pCcentage Pay b ,all officer of P rior deficiency in P end Of any o', certified to y accumulated p t11at, if at the year a rep rllount of any xovided the a sucb period, P Ve been calendar Year, er for would have preceding ing liereund rea. sum than ,meat, if any, °w year to date a g the net percentage pa) aid for said y fined t1lat Operator has P �UL�ER e determ cess paYnlent. of E• A' quarter it be for such eh Secretar A �l1LLER° pre57dent and this the provisrp1s hereof to execute payable under Oh EDw authority LESS va* acknowledges that 11e has IN W 1lereby TION, aMrcliiga}1 GEMENT' CO-�pORATION, MANAGEMENT COM'ORA CO�OMTION, to OAS -DNA NT, OAh- LER PULLER OAK MAN p,GENtE RACT on behalf of �UL AGRE NT on this fourth CONT d binds E' EME Corporation, and 1lereby accepts an MENT TO CONCESSION itions of this NINTH A terms and coed day of April' 1,I'. 12-134 Vice- C°nstitutj°nal 1chiban Da.land Of p AKLA�' a went, t11e �` VNTY its Statvto� C°m�nission CO ecreation Corp° v paTkb a1 a R a C1,aitm a RD Yl g AI.Px ovicez 5 12--3.4 �►-�� { Concession e a Part of a ce�,ain een the ,ached to �'d mad 1994, by �,d betty AX- ��N� is a the 6� day °f �ulY .� O A p s EICand revised °� oration, �'d =i125, 1914, titutioV al Cote Cogotatloa- eeme°t dated AP a �,iichtg� Cons erator`�� a Mlchigar' entered .to between Agr O P, N AOggEE T O4 -� OF T101�' �eteafter shall continue and COUPCO�pOR� final COAC7SS10 rents d'eieto, e agreement AGE agree tat the °rig snbseq°ent'e constitute the entu it shall 'The Parties 19'14, all seven �dberein �,d shall TlON agreeSat artier °n p,p�125' ct except as m°dif re1`l� CQgp QRA ,af�xeY w erth'an the P fnll force and effe g oAg AGE �:g �O , at,dlorCESSION remain in E.X. FUL mdens of the „Op ed mhe origrr'a1 e art d b tam between th P e responsibilities ssoT cote°ration, con + ass�,e all of � c., � its predece 1n owing � amendn'ents• to include the f°ll andpu11er gestauran nor and all P ent is amended A-GgE� n Agreem cession s Wl of the d conditions °f thi paragraph 1 3 coult under the terms ar' s Agreement f °r A hall not be in defa d �e term °f thl d to expire paragraph. roViding Operator s tat its option to exten �anuar�l 1, 2�p4 an n are to . p shall have the tidh to cot�r'ence on ceder said extensl0 be Agreement' it 5) Year Pe"'0d' l the contjact Yews negotiagreement tions sha11 Pe2centages o or f e the additionafive 00$ od °f �pp4 20�$ eri°d an December 31' th°e The flve,year Per' f the new e f five -yeas P be renegotiated for list �netY (9�� days d to substitute the feted vrithin 't is hetebY rnodrfie camp s null and Vol d" ncessiOr' Agreemen come e Co be paragraph 4 ��' of ,15 its entirety•• 12 follo`rnng *,eref or is and a%Tees to pay beTehy coven S ton of thls Agreen'en , 4. in consideTa OpeTatOr' s, to_wlt• es and the following s annual gloss sal to the Count cent �1�%� of tots hall Psy rental of ten per OpeTator sutility costs. Sales and 5°I°) °f ual �oss five percent �� tots twenty f Tenc e ter ht percent �$°f°� of dd� O hall pay rental of elg Operators ° of utility Costs oss sales°r etcent �� 5 /°� ual:g twenty�'ye P lu u e l oo f0� of the total a Y f a ten ercent in Meld as rental P whlcheyer is %Testes• OperatoT shall pay - 1pp°/ i of utility costs, sales d eTcent ° e total annua l gloss one hundre P e ente o Actiyitiercent (1 �%� f � fln fjeld 11 pay as rental ten P anTlual %TOSS sales• OpeTatoT Sha the total aks nces t�elye percen ddi on hall pay as rental annual gross sales. Opezator s vi enter t �1�%� of the total �ateTf Td�ak ct a as rental ten PeTcen ual gloss sales erator Shall P y tared of the total' Op aye p 1 nce 1 n even PeTcent ed ak all pay as rental el costs. i OpelatoT sh t �loo°f0� of utility eScen tared tal'ual %Toss sales and one huT'dTed P ve o 1 ce rcent (11%) of t to at d w as � rental eleven Pe ed Oaks aterpark all Pay at the R eratul sh Op Q°f°) of �e utilit`I costs d fifty percent �5 lti 16 an � ercent °f �e total an:r gross saleS• v as renal twelve P ua1 %toss sales. Operator sha114ay tad 12%) Of the total 1 twelve percent � oss sales cos shall pay cnt� the total annual �r d e Opera u e cent �l�°�°� °f u ren twelve Pee e b uet fa6vltY l k tat an0. shall PaY as costs. if one half percent �- cal Operator Q of the util1ty Sion *&Cteen and r t �lof e to d fifty Percent tomPletron of exP twelve pence t�1itY costs• e ban0.uet faC IIIt 1 t (50 /0) the u r shall pay }upon on erten ° of will re.�,ain operatO s es P anI'uaI Is sal om facWI Y and f1ftY the Percentage Rate of the tOta1 sales On the gall rO does not occur' . . nd and as�t'ua1 doss e banquet facilit`l �aerY � ansiOIN of th t of all sales Of ' u e f the exP s arr,oun Operator or, 1 ros of at 12 percent. shall include the % duct Of the businss there° refunds text gross sales ultin% fs°� th con t after du ti°n orn Theres e ent� bu de C -het proceeds fs n made ins upon or veredbY this A%teem and for sales tax videdh undez ere deScriPtlO • 'ties cove O is P tentage Payments pro 1 facile and d of the fist �,oun various recreatrOna course °f busrnesS sales• All Per win% the en all be . the normal sided in gloss 3pth� day f°110 ea-fter and sh made to nes shall be lncl than the thtleth oath period Chet erator shall vend1n%rnachl er13, not later each (3) n' aYr eats OP ort be payable 0.0 ar,d the end of ea ountY with such P alendar Year a rep sha11 onths of operation Operator to the C ciosing of each c the preceding thsee (3) m offs futshed by ��� days after the gross reCepts during errs' the based upon rep tY witivt' sixty C owin% Operators % ertenta%e paYm sh to the C°un er of Operator sh r1Or def1ciencY in P vided mat, if at th to by offrt acc�ulated P uch Per°d) Pro seater sun' than Certified the amount °f any n her eunder f Or s ald Y ear to date a % dar yeas, , OV4l % fors ent. calm e paYrnent� tf any Operator has Pa'd such excess Paym net percenta% be deter'ined'at ovisions hereof foT any quaker it aY able under the pr 12,.1� would have been P IN WITNESS WHEREOF, EDWARD A. FULLER, President and Secretary of E. A. FULLER OAK MANAGEMENT, INC., hereby acknowledges that he has authority to execute this CONTRACT on behalf of E. A. FULLER OAK MANAGEMENT, INC.; a Michigan Corporation, and hereby accepts and binds E. A. FULLER OAK MANAGEMENT, INC., to terms and conditions of this EIGHTH AMENDMENT TO CONCESSION AGREEMENT on this 6th day of July, 1994. E. A. FULLER OAK MANAGEMENT, INC. a Michigan Corporation �6. EDWARD A. FULLER President and Secretary, President and Treasurer COUNTY OF OAKLAND, a Michigan Constitutional Corporation, by its Statutory Agent, the Oakland . County Parks and Recreation Commission PECKY D. LEWIS . Chairman f RALPH RICHARD Manager 12-18