HomeMy WebLinkAboutAgendas/Packets - 2005.07.20 - 401152 0 0 6
B U D G E T W 0 R R S E S S I O N
J U L Y 2 0, 2 0 0 5
2006 BUDGET WORK SESSION
July 20, 2005
I. YEAR-TO-DATE COMPARISON (Hand Outs) Frank
A. Personnel Update
B. Depreciation
C. Indirect Costs
D. People Soft
II.
FEES AND CHARGES
Ralph
A. HCMA/OCPR Passes
B. Golf Courses
C. Camping
D. Mobile Recreation units
III.
2006 CAPITAL IMPROVEMENT PROJECTS (Blue Book)
Ralph
A. White Lake Oaks Clubhouse
Joe
B. Equestrian Center - Springfield Oaks
Dan
C. Water play feature — Addison Oaks
Joe
D. River Trail — Independence Oaks
"
E. Highland Grant
"
IV.
GROUNDS AND BUILDING PROJECTS (Page 30-1)
Dan
A. Future roofing and asphalting
V.
OPERATING EQUIPMENT (Page 29-1)
Ralph
VI.
2006 OPERATIONS
A. Appreciation Days
Dan
B. County Trail System
"
C. Oak Management Contract, 2006
Frank
D. Natural Resource Management
Dan
E. State Parks
Ralph
F. 4-H Fair Association Management Update
Dan
G. Special Park Districts Forum — Final
Ralph
LONG-RANGE PRIORITIES
As part of the budget process this year, the Commission and staff met on
May 4 to discuss long-range priorities throughout the park system.
Attached is a list of the priorities and the rating for each of the areas
discussed. Most of these items have been addressed in putting together this
year's budget for the Parks and Recreation Commission.
Commission input has been very helpful to highlight direction for the staff.
Any questions regarding this list will be further discussed at the budget
hearing.
Oakland County Parks and Recreation Commission
Long-range Priorities
Survey Results
May 4, 2005
Commission
Consolidated
Land Acquisitions
Total
Staff Total
Total
Upper Bushman Lk
71
113
184
Possible State Land
71
82
153
Rackham GC
59
75
134
Future Trails
71
63
134
Waterford Ernst Farm
32
95
127
Other Golf Courses
45
79
124
Springfield Samuels Farm
44
70
114
Waterford Church
18
95
113
Upland Hills Farm
32
79
111
The Detroit Zoo
65
42
107
Ivory Farms
56
50
106
Tollgate
44
60
104
Haas Lake
35
61
96
Guesthouse
39
41
80
Oxford Gravel Pit
41
37
78
Cook's Farm
31
46
77
New Facilities
Equestrian Ctr
45
47
92
Master Plan - ROSE
40
47
87
Spray Parks
34
48
82
New Water Feature
30
52
82
Nature Ctr - L/O
33
39
72
Davis House
28
40
68
New 9 - L/O
26
30
56
18 Holes - A/O
17
31
48
18 Holes - GR/O
16
26
42
18 Holes - O/O
9
0
9
Park Updates
ADA Upgrades
43
31
74
Roofing Fund
33
41
74
Future Paving
28
38
66
Major Tree Replace.
28
30
58
GC Rehab Fund
25
31
56
Vehicle Replace. Fund
17
28
45
GL/O Greens Rebuild
13
24
37