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HomeMy WebLinkAboutAgendas/Packets - 2008.08.13 - 401492800 Watkins Lake Road • Bldg 97W • Waterford, MI 48328-1917 248.858.0906 > 1.888.00PARKS • www.oal<gov.com/parl<srec FM I ICOUN KS August 8, 2008 Oakland County Parks and Recreation Commission Oakland County, Michigan Commissioners: A meeting has been called of the Parks and Recreation Commission as follows: PLACE .............................Orion Township Offices 2525 Joslyn Road Lake Orion MI TIME .............................. Wednesday, August 13, 2008 9:00 a.m. PURPOSE ..........................Regular Meeting & Park Tour This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation. Sincerely, CJ Daniel J. Stencil Executive Officer Parks and Recreation Pecky D. Lewis, Jr. Chairman Richard Skarritt Vice Chairman Next Meetings: Wednesday, September 3; Regular Meeting — Adopt Budget J. David VanderVeen Wednesday, October 1; Regular Meeting Secretary Hugh D. Crawford Vincent Gregory Gregory C. Jamian Eileen T. Kowall John P. McCulloch C' -s Palmer S. G. Taub Daniel J. Stencil Executive Officer D:\$Data\My documents\COMMIS SN\agend altr. doe 0 ur mission is to provide recreational, leisure and learning experiences that enhance quality of life. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING July 23, 2008 Chairman Lewis called the meeting to order at 9:11 a.m. in the commission room of the Parks Commission's administration office. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Hugh D. Crawford, Vincent Gregory, Gregory Jamian, John McCulloch, Charles Palmer, Shelley Taub COMMISSION MEMBERS ABSENT: Eileen Kowall ALSO PRESENT: Parks and Recreation Oakland County Facilities Management Oakland County Corporation Counsel Oakland County Human Resources Oakland County 4-H Fair Association Oakland County Drain Commission Leisure Vision (ETC Institute) Pros Consulting, Inc. PUBLIC COMMENTS: Daniel Stencil, Executive Officer Sue Wells, Administrator — Parks & Rec. Operations Frank Trionfi, Administrator — Parks Administration Clyde Herb, Chief of Parks Janet Pung, Marketing & Communications Officer Jim Dunleavy, Chief of Recreation Mike Donnellon, Architectural Engineer II Jon Noyes, Architectural Engineer II Sheila Cox, Accountant IV Phil Castonia, Recreation Supervisor Derenda Howard, Recreation Specialist Rebecca Imhoff, Intern Chandra Robinson, Intern Sarah Gwisdalla, Intern Mike Hughson, Property Management Specialist Jody Sturtz Hall, Assistant Corporation Counsel April Bradshaw, Analysis Lori Motyka, Supervisor, Selection & Placement LC Scramlin, General Manager Dave Coleman, President Kevin Larsen, Deputy Drain Commissioner Ron Vine, President Leon Younger, President Springfield Oaks Activity Center General Manager LC Scramlin reported on the success of the 2008 Oakland County Fair, thanking Parks staff for their efforts to ensure the Fair ran smoothly. Almost 80,000 people attended the Fair this year, which represents approximately 5 percent of the total visits to the entire park system annually. APPROVAL OF MINUTES: Moved by Mr. Crawford, supported by Mr. Palmer to approve the minutes of the regular meeting of June 4, 2008, as written. AYES: Crawford, Gregory, Jamian, Lewis, McCulloch, Palmer, Skarritt, Taub, VanderVeen (9) NAYS: (0) 4-1 (Commission Meeting, July 23, 2008) Motion carried on a voice vote. COMBINED STATEMENT OF OPERATIONS: The Combined Statement of Operations for the month ending May 31, 2008 (FM 8, 08) was accepted as filed. ACTIVITY REPORT: The Activity Reports for the months of May and June, 2008 were accepted as filed. STAFF INTRODUCTIONS: Recreation Specialist Derenda Howard introduced Rebecca Imhoff and Chandra Robinson from Ferris State University, and Sarah Gwisdalla, from Central Michigan University, who are serving as interns in the Recreation Section. STRATEGIC MASTER PLAN CITIZEN SURVEY RESULTS: Ron Vine, Leisure Vision (ETC Institute), presented findings from the spring 2008 county -wide citizen survey, along with comparisons from the 2006 survey. He also shared data benchmarking Oakland County Parks to other systems nationally. RED OAKS GOLF COURSE ENTRANCE DRIVE RELOCATION: Moved by Mr. Crawford, supported by Mr. Jamian to approve the recommended entrance improvements at the Red Oaks Golf Course, allowing the Oakland County Drain Commission to include the alternate cost of $49,670 within the Oakland County Drain Commission contract 6b with Six-S, Inc. of Waterford, plus approval of a ten percent contingency of $4,970, for a total budgeted amount of $54,637.00. Staff noted that the funds will be transferred to the Oakland County Drain Commission upon completion of the project. AYES: Crawford, Gregory, Jamian, Lewis, McCulloch, Palmer, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. TOLLIVER/DALTON INDUSTRIES: Property Management Specialist Mike Hughson noted that minor changes to the purchase agreements with Homer Tolliver on the Dalton Industries parcel were recommended by the owner's attorney. The recommended changes did not affect the terms approved at the June 4, 2008 meeting. Moved by Mrs. Taub, supported by Mr. VanderVeen to approve the revised purchase agreements for the acquisition of the Tolliver and Dalton Industries parcels adjacent to Waterford Oaks in Waterford Township, as presented. AYES: Crawford, Gregory, Jamian, Lewis, McCulloch, Palmer, Skarritt, Taub, VanderVeen (9) NAYS: (0) 4-2 (Commission Meeting, July 23, 2008) Motion carried on a voice vote. Commissioner McCulloch was excused. Chairman Lewis announced that, in the absence of Drain Commissioner John McCulloch, Kevin Larsen will be serving as his designee for the remainder of the meeting. DEPARTMENT RE -ORGANIZATION: Executive Officer Dan Stencil presented the conceptual department re -organization, which has been planned to align with the department's new strategic master plan. Mr. Stencil noted some positions will be eliminated, some duties consolidated, and new positions created to facilitate the implementation of the strategic master plan. Once approved by the Parks Commission, staff will proceed with formal approval process through the Oakland County Board of Commissioners. Effective date of the re -organization is planned for September 27, 2008 in conjunction with the new fiscal year. Staff recommended Commission approval of the conceptual re -organization, with a fully detailed resolution to be presented for approval at the August 13 Commission meeting. Moved by Mr. Jamian, supported by Mr. VanderVeen to support the conceptual department re -organization as presented by staff. AYES: Crawford, Gregory, Jamian, Lewis, McCulloch, Skarritt, Taub, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. CLOSED SESSION: Moved by Mr. Crawford, supported by Mrs. Taub to adjourn to Closed Session for the purpose of discussing proposed land acquisitions. ROLL CALL VOTE: AYES: Crawford, Gregory, Larsen, Lewis, Palmer, Richards, Skarritt, Taub, VanderVeen (9) NAYS: (0) A sufficient majority having voted, the motion carried. The Chair declared the meeting closed at 10:47 a.m. The meeting resumed in open session at 11:28 a.m. PROPERTY ACQUISITION: Moved by Mr. Palmer, supported by Mr. Crawford to authorize staff to proceed according to the discussion in the Closed Session. AYES: Crawford, Gregory, Larsen, Lewis, Palmer, Richards, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. EXECUTIVE OFFICER'S REPORT: 4-3 (Commission Meeting, July 23, 2008) In addition to the Executive Officer's report filed in the agenda, the following information was noted ---The approval of payments does need to be part of the Commission meeting agenda, per direction from the auditors. This item will be placed on the agenda beginning with the August 13 meeting. ---The next Commission meeting will be held at the Orion Township offices located at 2525 Joslyn Road in Orion Township, to be immediately followed by a tour of Orion Oaks and Addison Oaks. BUDGET WORK SESSION: The proposed revenue budget for Fiscal Year 2009 is $23,486,454, down 3.3% over the proposed budget for Fiscal Year 2008. Of this amount, $8,475,454 comes from fees and charges and interest on investments; the remaining balance of $15,011,000 will come from the millage. The proposed operating budget for Fiscal Year 2009 is $24,558,927, an increase of .077% over the 2008 proposed budget. The majority of this increase is due to increased operating contingency in the amount of $300,000 for potential Information Technology (IT) costs. A 1.0% salary increase has been included for salaries in Fiscal Year 2009 for full-time employees. Our Fiscal Year 2008 adjusted operating budget is 8.3% or $1,861,849 less than originally budgeted due to reduced depreciation projection, postponed building and grounds maintenance projects, and reduced salary costs resulting from unfilled staff positions. Our Fiscal Year 2008 revenue budget is 0.3% or $83,365 less than originally budgeted. Operating Equipment requests for Fiscal Year 2009 total $360,374. Of this amount, $299,770 will be spent on replacement equipment. Estimated new funds for Capital Improvement for Fiscal Year 2009 are $2,084,153, of which $550,000 is earmarked for payment to the Oakland County Building Authority for Lyon Oaks and $1,500,000 has been budgeted for IT Master Plan Projects. The balance of $34,153 is available to fund additional Capital Projects for FY 2010. In 2007, the Oakland County Parks and Recreation Commission added two new parks — Catalpa Oaks and Highland Oaks. FY2009's budget reflects the operating and capital costs of those budget centers. This proposed budget does not reflect our department's pending re -organization. We have budgeted based upon the current organizational chart. Budget adjustments will be made as the re -organization is implemented. Information Technology Master Plan — Phase I Project Plan: The first phase of the IT master plan is a $1.5 million initiative that is budgeted under our Contingency Fund. It is part of a projected $4.5 to $5 million dollar project over the next three years. Information Technology is the foundation of many of the strategic initiatives identified in the strategic master plan. Staff's focus over the next year will be primarily directed to the implementation of this plan, which will allow staff to make better informed decisions, identify our customer base, and to realize operational efficiencies using information technology. Commission discussed designating the balance of funds remaining from the original $80,000 allocated for the IT master plan to the implementation of the network connectivity before the new fiscal year begins. Moved by Mrs. Taub, supported by Mr. Palmer to allocate the balance of the $80,000 originally budgeted for the Information Technology Master Plan to initiate the implementation of the network connectivity to the parks system. AYES: Crawford, Larsen, Lewis, Palmer, Richards, Skarritt, Taub (7) NAYS: (0) 4-4 (Commission Meeting, July 23, 2008) Motion carried on a voice vote. Pricing Policy: Leon Younger of Pros Consulting presented "Developing a Pricing Policy," recommending Commission approve a pricing policy based on cost recovery rather than continuing to establish fees and charges based on local market, and allowing staff to work under that policy. Proposed fees and charges for the Fiscal year 2009 budget are based on historical practices. However, staff will be working to establish the cost recovery policy, and fee changes may be requested during this budget year. Fees and Charges: The fees and charges were reviewed, with the following additional changes from the commission: Commission directed staff to consider eliminating the regular price charged for the Annual Motor Vehicle Permits. Addison Oaks: Add "Plus entrance fee at resident rate" under Shelter Rental Rates. Springfield Oaks Activity Center: Commission questioned the disparity between 4-H and non 4-H event rates. Staff will investigate the reasons for the disparity. Waterford Oaks: Staff will investigate setting a clean-up fee for using the Lookout Lodge. Major Grounds and Building Maintenance Projects and Capital Improvement Projects: Design and Development staff reviewed the major grounds and building maintenance projects, plus capital improvement projects proposed throughout the parks system for the next year. Fiscal Year 2010 Budget: • In order to align our department with the county and their budget process, our budget process will be moved up 4 — 5 months. Therefore, in order to accommodate that new process, staff will begin FY 2010's budget in January, 2009. • For future budget work sessions, Commission requested staff either schedule a separate meeting for the budget work session or ensure a short agenda for the regular meeting portion of that day. Meeting was adjourned at 1:05 p.m. The next Commission meeting will be at 9:00 a.m. on Wednesday, August 13, 2008, at the Orion Township offices at 2525 Joslyn Road. Gr"SIGAP J. David VanderVeen, Secretary Karen S. Kohn CPS/CAP, Recording Secretary 4-5 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: August 13, 2008 INTERNAL SERVICE FUNDS JOURNAL VOUCHER REGISTER: June (FM 9) 1,492,624.59 May (FM 8) 1,073,399.96 April (FM 7) 822,733.91 March (FM 6) 896,761.09 February (FM 5) 1,081,553.88 January (FM 4) 1,327,654.74 December (FM 3) 902,748.19 OAK MANAGEMENT INC. CREDIT FOR SERVICES RENDERED REGISTER: April, May and June (FM 7, 8 & 9, 2008) 3,597.63 January, February and March (FM 4, 5 & 6, 2008) 996.94 October, November and December (FM 1, 2 & 3, 2008) 547.50 *PAYMENT REGISTER: Voucher Report Period, June (FM 9, 2008) 1,043,428.02 Voucher Report Period, May (FM 8, 2008) 1,213,061.13 Voucher Report Period, April (FM 7, 2008) 949,689.86 Voucher Report Period, March (FM 6, 2008) 653,910.31 Voucher Report Period, February (FM 5, 2008) 223,482.77 Voucher Report Period, January (FM 4, 2008) 847,616.36 Voucher Report Period, December (FM 3, 2008) 666,247.33 TOTAL $13,200,054.21 *BACKUP INFORMATION IS AVAILABLE FOR REVIEW. 5-1 Oakland County Parks ar+'^Recreation Commission Internal Service & Departr, Funds Payment Register For the month of June, 2008 (FM 09) Source Department/Fund Purpose Amount JE-AET06/08 O.C. Finge Benefit Fund Short-term disability for Jun. -Tech. Supp. & Indep. $6,256.00 JE-AUC08P16 O.C. General Fund Online auction expense against proceeds of $68.01 -Admin. & Glen Oaks 2.38 JE-AUC08P17 O.C. General Fund Online auction expense (against proceeds of $125.01)-Admin., Mob. Rec. & R.O.W. Park 4.38 JE-AUC08P17 O.C. General Fund Spring 2008 auction expense non -vehicle (against proceeds of $15,275.00)-various parks 654.83 JE-53101 O.C. Treasurer's Office Credit card expense for May -Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., Lyon G.C. 5,970.85 R.O.W. Park, W.O.W. Park & Mob. Rec. JE-53035 O.C. Information Technology 2008 IMAGIN membership dues (Brittany Bird)-Admin. 40.00 JE-53285 O.C. Indirect Cost Indirect cost for Apr., Ma & Jun..-Admin. 110,522.00 PRTJUNE08 O.C. Printing, Mailing & Copier Fund Printing charges for Jun.-Admin., Rec. Admin., Add., Grove., Orion, Indep., Wh. Lk., Glen Oaks, Red 2,768.99 Oaks, Spring., R.O.W. Park, Water., W.O.W. Park, Mob. Rec., Nat. Cntr., Lyon G.C. & Catalpa MLRJUNE08 O.C. Printing, Mailing & Copier Fund Mailing charges for Jun.-Admin. 1,774.13 CONVCOPJUN O.C. Printing, Mailing & Copier Fund Convenience copier charges for Apr., May & Jun.-Admin. & Rec. Admin. 1,000.34 BLJUN08 O.C. Building & Liability Insurance Fund Liability insurance charges for 3rd quarter -All Parks 22,044.00 BLPROPINSO O.C. Building & Liability Insurance Fund FY2008 Property insurance -All Parks 85,181.00 JE-53206 O.C. Building & Liability Insurance Fund DOT drug testing charges for Apr., May & Jun.-Rec. Admin., Tech. Supp., Grove. & Mob. Rec. 145.00 MR06/08 O.C. Motor Pool Fund Car/Truck lease, maintenance & gasoline charges for Jun.-Admin., Rec. Admin., Tech. Supp., 39,526.71 Add., Grove., Orion, Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, SAC, Water., Mob. Rec., W.O.W. Park, Tob. Complex, Nat. Cntr., Lyon & Lyon G.C. JE-53421 O.C. Motor Pool Fund Car washes for Jun.-Admin., Add., Grove., Indep., Wh. Lk., Spring. & Mob. Rec. 37.50 JE-53495 O.C. Facilities & Operations Fund Security alarm charges for Apr., May & Jun.-Admin., Rec. Admin., Tech. Supp., Wh. Lk., Add., 2,538.00 Glen Oaks, Spring., R.O.W. Park, SAC, Water., W.O.W. Park, Tob. Complex, Nat. Cntr., Lyon &Lon G.C. CAPC052825, 53348 O.C. Facilities & Operations Fund Maintenance repair charges for Jun.-Rec. Adm., Wh. Lk., Spring. & Water. 579.29 JE-53236 O.C. Information Technology Fund Development charges for Apr., May & Jun.-Admin. 10,113.00 JE-53236 O.C. Information Technology Fund Operation charges for Apr., May & Jun.-Admin., Rec. Admin., Tech. Supp., Add., Grove., Indep., 39,103.80 R.O.W. Park, Water., W.O.W. Park, Mob. Rec. & Nat. Cntr. JE-534* `' - O.C. Information Technology Fund Radio Communications c�frges for Apr., May & Jun.-Admin. 251.70 8,121.91 JE-53080 O.C. Information Technology Fund Telephone charges for Juh.-Admin., Rec. Admin., Tech. Supp., Add., Grove., Indep., Wh.Lk., Glen Oaks, Spring., Red Oaks, R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Nat. Cntr., Lyon & Lyon G.C. JE-52908 O.C. General Fund Full-time security charges for Jun. -Add., Grove., Orion, Indep., Wh. Lk., Glen Oaks, Red Oaks, Sprinq 24,753.00 R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. CAPC052830 & 53349 O.C. General Fund Security charges for part-time staff 5/24 thru 6/6, 6/7 thru 6/20-Add., Grove., Orion, Indep., 36,964.27 WH. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. CAPC052819, 52820 O.C. Drain Commission Fund Drain equipment repairs for Jun. -Add., Indep., Spring. A.C. &Lon G.C. 8,249.96 53343 & 54045 JE-53434 O.C. Drain Commission Fund Water & sewer charges for Jul. -Lyon G.C. 745.14 JE-53432 O.C. Drain Commission Fund Water & sewer charges for Jun. -Add. 1,283.17 PAY0052553 & 52554 O.C. Payroll Fund Payroll charges for pay period ending 6/6/08-All Parks 405,307.93 PAY0053211 O.C. Payroll Fund Payroll charges for pay period ending 6/20/08-All Parks 432,718.07 PAY0052553 & 52554 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 6/6/08-All Parks 111,677.13 PAY0053211 O.C. Fringe Benefits Fund Fringe Benefits charges for pay period ending 6/20/08-All Parks 134,290.11 TOTAL FOR INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER $1,492,624.59 Oakland County Parks anu Recreation Commission Internal Service & Department Funds Payment Register For the month of May, 2008 (FM 08) Source Department/Fund Purpose Amount JE-AET04/08 O.C. Fringe Benefit Fund Short-term disability for Apr. -Tech. Supp. 1,905.00 JE-AET05/08 O.C. Fringe Benefit Fund Short-term disability for May-Indep. & Tech. Supp. 5,823.20 JE-AUC08P14 O.C. General Fund Online auction expense (against proceeds of $387.00)-Wh. Lk. 13.55 JE-AUC08P15 O.C. General Fund Online auction expense (against proceeds of $341.00)-Sprin . 11.94 JE-51538 O.C. Treasurer's Office Credit card expense for Apr. -Add., Grove., Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., Mob. Rec., 2,958.91 R.O.W. Park &Lon G.C. JE-51436 O.C. Planning/information Service One -Stop -Shop purchases-Admin. 60.00 PRTMAY08 O.C. Printin , Mailing & Copier Fund Printin charges for Apr.-Admin., Rec. Admin., Add., Grove., Orion, Indep., Wh. Lk., Glen Oaks, 3,168.78 Red Oaks, Spring., W.O.W. Park, Mob. Rec., Nat. Cntr., Lon &Lon G.C. MLRMAY08 O.C. Printing, Mailing & Copier Fund Mailin char es for may-Admin. 878 84 MP05/08 & MP02/08B O.C. Motor Pool Fund Car/Truck lease, maintenance & gasoline charges for May-Admin., Rec. Admin., Tech. Supp., 35,543.15 Add., Grove., Orion, Indep., 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. JE-52016 O.C. Motor Pool Fund Car washes for Apr.-Admin., Add., Indep., Wh. Lk., Mob. Rec. &Lon G.C. 48.25 CAPC051704 & 52013 O.C. Facilities & Operations Fund Maintenance repair charges for May-Wh. Lk., Red Oaks, Spring. & Water. 786.18 JE-51764 O.C. Information Technology Fund Telephone charges for Ma Admin., Rec. Admin., Tech. Supp., Add., Grove., Indep., Wh.Lk., 12,182.32 Glen Oaks, Spring., Red Oaks, R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Nat. Cntr., Lyon &Lon G.C. JE-51587 O.C. General Fund Full time security charges for May -Add., Grove., Orion, Indep., Wh. Lk., Glen Oaks, Red Oaks, Spring., 24,753.00 R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. CAPC051711, 51709 52015 & 52828 O.C. General Fund Securit charges for part-time staff 4/12 thru 4/25, 4/26 thru 5/9, 5/10 thru 5/23 -Add., Grove., Orion, Indep., WH. Lk., Glen Oaks, Red Oaks, S rin ., R.O.W. Park, Water., W.O.W. Park, BMX, 33,587.80 Tob. Complex, L on &Lon G.C. CAPC051693, 52007 52008, 52009 & 52817 O.C. Drain Commission Fund Drain equipment repairs for May -Add., Orion, Indep., Glen Oaks, Spring. A.C. &Lon G.C. 12,127.27 JE-51257 O.C. Drain Commission Fund Water & sewer char es for Jun. -Lyon G.C. 745.14 JE-51256 O.C. Drain Commission Fund Water & sewer charges for May. -Add. 1,283.17 PAY0051326 & 51327 O.C. Payroll Fund Payroll charges for pay period endin 5/9/08-AII Parks 314,536.98 PAY0051885 O.C. Payroll Fund Payroll charges for pay period ending 5/23/08-All Parks 362,273.29 PAY0051326 & 51327 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 519/08-All Parks 122,262.19 PAY0051885 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 5/23/08-All Parks 138,451.00 TOTAL FOR INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER $1,073,399.96 Oakland County Parks arr"� Recreation Commission Internal Service & Department Funds Payment Register For the month of April, 2008 (FM 07) Source Department/Fund Purpose Amount JE-50217 O.C. Treasurer's Office Credit card expense for Mar.-Inde ., Wh. Lk., Glen Oaks, Lyon G.C., Mob. Rec. & Tob. Complex 152.52 PRTAPR08 O.C. Printing, Mailing & Copier Fund Printing charges for Apr.-Admin., Rec. Admin., Add., Grove., Inde ., Wh. Lk., Glen Oaks, 9,022.10 Red Oaks G.C., Spring., R.O.W. Pool, W.O.W. Pool, Mob. Rec., Nat. Cntr., Lyon G.C. & Rose MLRAPR08 O.C. Printing, Mailing & Copier Fund Mailing charges for Apr.-Admin. 1,899.38 JE-49780 O.C. Building & Liability Insurance Fund Property insurance credit -High. 63.00 MP04/08 & MP04108B O.C. Motor Pool Fund Car/Truck lease, maintenance & gasoline charges for Apr.-Admin., Rec. Admin., Tech. Supp., 33,099.42 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. 48.50 JE-50626 O.C. Motor Pool Fund Car washes for Mar.-Admin., Add., Spring. & Mob. Rec. CAPC051079, 51080 O.C. Facilities & Operations Fund Maintenance repair charges for A r.-Inde ., Glen Oaks, Red Oaks &Lon G.C. 905.40 & 51086 JE-50401 O.C. Information Technology Fund Telephone charges for Apr.-Admin., Rec. Admin, Tech. Supp., Add., Grove., Inde ., Wh.Lk., 11,636.62 Glen Oaks, Spring., Red Oaks, R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Nat. Cntr., Lyon &Lon G.C. JE-50224 O.C. General Fund Full time security charges for Apr. -Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., 24,753.00 R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. CAPC051093 & 51096 O.C. General Fund Security charges for art -time staff 3/15 thru 3/28, 3/29 thru 4111-Add., Grove., Orion, Inde ., 18,893.94 WH. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. JE-49647 O.C. Drain Commission Fund Water & sewer charges for May -Lyon G.C. 745.14 JE-49646 O.C. Drain Commission Fund Water & sewer charges for Apr. -Add. 1,283.17 JE-50179,50186 & 50194 O.C. Drain Commission Fund Water & sewer charges for 1/7 thru 4/7-Glen Oaks 1,432.03 CAPC051075 O.C. Drain Commission Fund Drain equipment repairs for A r: L on G.C. 855.22 PAY0049848 & 49849 O.C. Payroll Fund Payroll charges for pay period ending 4/11/08-All Parks 236,981.56 PAY0050604 O.C. Payroll Fund Payroll charges for pay period ending 4/25/08-All Parks 265,863.54 PAY0049848 & 49849 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 4/11108-All Parks 106,200.40 PAY0050604 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 4/25/08-All Parks 109,024.97 TOTAL FOR INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER $822,733.91 Oakland County Parks and Recreation Commission Internal Service & Department Funds Payment Register For the month of March, 2008 (FM 06) Source Department/Fund Purpose Amount JE-48423 O.C. Treasurer's Office Credit card expense for Feb.-Inde ., Glen Oaks, Lyon G.C., Mob. Rec. & Tob. Complex 395.38 JE-48774 O.C. Indirect Cost Indirect cost for Jan., Feb. & Mar.-Admin. 110,522.00 PRTMAR08 O.C. Printing, Mailing & Copier Fund Printing charges for Mar.-Admin., Rec. Admin., Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, 2,485.21 Red Oaks G.C., R.O.W. Pool, Water., W.O.W. Pool, Mob. Rec., Nat. Cntr., Lyon G.C., Rose & High. MLRMAR08 O.C. Printing, Mailing & Copier Fund Mailing charges for Mar.-Admin. 392.09 CONVCOPMAR O.C. Printing, Mailing & Copier Fund Convenience copier charges for Jan., Feb. & Mar.-Admin. & Rec. Admin. 669.98 BLSMAR08 O.C. Building & Liability Insurance Fund Pro.perty insurance charges for 2ndquarter-All Parks 22,044.00 JE-48963 O.C. Building & Liability Insurance Fund DOT drug testing charges for Jan., Feb., & Mar. -Tech. Supp. 55.00 MP03/08 O.C. Motor Pool Fund Car/Truck lease, maintenance & gasoline charges for Mar.-Admin., Rec. Admin., Tech. Supp., 30,011.25 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. JE-49122 O.C. Motor Pool Fund Car washes for Feb. & Mar.-Adm., Add., Spring. & Mob. Rec. 24.25 JE-49425 O.C. Facilities & Operations Fund Security alarm charges for Jan., Feb. & Mar-.-Admin., Rec. Admin., Tech. Supp., Wh. Lk., Add., 2,538.00 Glen Oaks, Spring., R.O.W. Park, SAC, Water., W.O.W. Park, Tob. Complex, Nat. Cntr., Lyon &Lon G.C. CAPC048892, 48893 O.C. Facilities & Operations Fund Maintenance repair charges for Feb: Inde ., Red Oaks, Water. BMX, Tob. Complex &Lon G.C. 2,294.89 & 48901 JE-48792 O.C. Information Technology Fund Development charges for Jan., Feb. & Mar.-Admin. 6,283.00 JE-48792 O.C. Information Technology Fund Operation charges for Jan., Feb., Mar.-Admin., Rec. Admin., Tech. Supp., Add., Grove., Inde ., 36,638.00 R.O.W. Park, Water., W.O.W. Park, Mob. Rec. & Nat. Cntr. JE-49074 O.C. Information Technology Fund Radio Communications charges for Jan., Feb. & Mar: Admin.& Add. 341.70 JE-48686 O.C. Information Technology Fund Telephone charges for Mar.-Admin., Rec. Admin., Tech. Supp., Add., Grove., Inde ., Wh.Lk., 10,825.20 Glen Oaks, Spring., Red Oaks, R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Nat. Cntr., Lyon &Lon G.C. JE-48784 O.C. General Fund Full time security charges for Mar. -Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring. 24,753.00 R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. Oakland County Parks and Recreation Commission Internal Service & Department Funds Payment Register For the month of March, 2008 (FM 06) Source Department/Fund Purpose Amount CAPC048904 & 48906 O.C. General Fund Security charges for art -time staff 2/16 thru 2129, 3/1 thru 3/14-Add., Grove., Orion, Inde ., 4,038.46 WH. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. JE-48266 O.C. Drain Commission Fund Water & sewer charges for Apr. -Lyon G.C. 745.14 JE-48256 O.C. Drain Commission Fund Water & sewer charges for Mar. -Add. 1,283.17 PAY0048420 O.C. Payroll Fund Payroll charges for pay period ending 3/14/08-All Parks 218,305.25 PAY0049155 O.C. Payroll Fund Payroll charges for pay period ending 3/28108-All Parks 210,256.99 PAY0048420 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 3/14/08 -All Parks 107,402.88 PAY0049155 1O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 3/28/08-All Parks 104,456.25 TOTAL FOR INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER $896,761.09 Oakland County Parks ai.. Aecreation Commission Internal Service & Department Funds Payment Register For the month of February, 2008 (FM 05) Source Department/Fund Purpose Amount JE-AET12/07 O.C. Fringe Benefit Fund Short-term disability for Jan. -Spring. &Lon G.C. $2,457.60 JE-45828 O.C. Treasurer's Office Credit card expense for Jan.-Inde ., Wh. Lk., Spring., Lyon G.C., Mob. Rec. & Tob. Complex 325.95 PRTFEB08 O.C. Printing, Mailing & Copier Fund Printing charges for Feb.-Admin., Add., Grove., Inde ., Wh. Lk., Glen Oaks, Spring., R.O.W. Park, 1,537.78 W.O.W. Park, Mob. Rec., Tob. Complex, Lyon, &Lon G.C. MLRFEBO8 O.C. Printing, Mailing & Copier Fund Mailing charges for Feb.-Admin. 991.13 JE-46931 O.C. Building & Liability Insurance Fund DOT drug testing charges for Jan :Tech. Supp. & Mob. Rec. 90.00 MP02/08 O.C. Motor Pool Fund Car/Truck lease, maintenance & gasoline charges for Feb.-Admin., Rec. Admin., Tech. Supp., 34,912.27 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. JE-47594 & 47597 O.C. Motor Pool Fund Car washes for Jan. & Feb.-Adm., Tech. Supp., Add., Inde . Wh. Lk. & Spring. 86.25 CAPC047262, 47264 O.C. Facilities & Operations Fund Maintenance repair charges for Feb. -Tech. Supp., Inde ., Glen Oaks, Water. &Lon G.C. 3,411.94 47269 & 48432 JE-47255 O.C. Information Technology Fund Telephone charges for Feb.-Admin., Rec. Admin., Tech. Supp., Add., Grove., Inde ., Wh.Lk., 10,698.30 Glen Oaks, Spring., Red Oaks, R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Nat. Cntr., Lyon &Lon G.C. JE-47158 O.C. General Fund Full time security charges for Feb. -Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring 24,753.00 R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. CAPC047270 & 47272 O.C. General Fund Security charges for art -time staff 1/19 thru 2/1, 2/2 thru 2/15-Add., Grove., Orion, Inde ., 4,256.58 WH. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. JE-46626 O.C. Drain Commission Fund Water & sewer charges for Mar. -Lyon G.C. 745.14 JE-46624 O.C. Drain Commission Fund Water & sewer charges for Feb. -Add. 1,283.17 JE-46627 O.C. Drain Commission Fund Water & sewer charges for Feb. -SAC 350.00 JE-46212, 46213 & 46214 O.C. Drain Commission Fund Water & sewer charges for Oct. thru Jan. -Glen Oaks 2,197.39 JE-46622 O.C. Treasurer's Office Correction for billing error 438.47 PAY0046437 & 46438 O.C. Payroll Fund Payroll charges for pay period ending 02/01/08-AII Parks 224,914.01 PAY0047074 O.C. Payroll Fund Payroll charges for pay period ending 02/15/08-AII Parks 222,162.25 PAY0047772 O.C. Payroll Fund Payroll charges for pay period ending 02/29/08-AII Parks 220,780.41 PAY0046437 & 46438 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 02/01/08 -All Parks 110,312.09 PAY0047074 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 02/15/08-AII Parks 108,342.32 PAY0047772 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 02/29/08-AII Parks 107,384.77 TOTAL FOR INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER $1,081,553.88 Oakland County Parks w.� Recreation Commission Internal Service & Department Funds Payment Register For the month of January, 2008 (FM 04) Source Department/Fund Purpose Amount JE-45828 O.C. Treasurer's Office Credit card ex ense for Dec.-Inde Wh. Lk. Glen Oaks Lyon G.C. Mob. Rec. & Tob. Co m lex 287.61 JE-45661 O.C. Clerk -Register of Deeds Recording fee for Catalpa Oaks property -Catalpa Oaks 17.00 JE-46681 O.C. Motor Pool Fund Purchase of vehicle #08-901-Mob. Rec. 30,663.00 JE-45690 O.C. Facilities & Operations Fund Lon Oaks Building Authority bond payment #18- Princi al-$525,000.00/lnterest-$32,912.50 557,912.50 PRTJAN08 O.C. Printing, Mailing & Copier Fund Printing charges for Jan.-Admin., Rec. Admin., Add., Grove., Orion, Inde ., R.O.W. Park, W.O.W. Park 1,821.74 Mob. Rec., Tob. Complex, Lyon, Rose & High. MLRJAN08 O.C. Printing, Mailing & Copier Fund Mailing charges for Jan.-Admin. 613.80 MP01/08 O.C. Motor Pool Fund Car/Truck lease, maintenance & gasoline charges for Jan.-Admin., Rec. Admin., Tech. Supp., 29,046.61 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. CAPC045297, 45298, O.C. Facilities & Operations Fund Maintenance repair charges for Jan: Inde ., Glen Oaks, Spring. & Water. 3,273.43 45303 & 46773 JE-45788 O.C. Information Technology Fund Telephone charges for Jan.-Admin., Rec. Admin, Tech. Supp., Add., Grove., Inde ., Wh.Lk., 11,181.01 Glen Oaks, Spring., Red Oaks, R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Nat. Cntr., Lyon &Lon G.C. JE-44856 O.C. Information Technology Fund Radio Communications charges for Oct., Nov. & Dec.-Admin., Glen Oaks, Red Oaks &Lon 865.32 JE-45611 O.C. General Fund Full time security charges for Jan. -Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., 24,753.00 R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Tob. Complex, Lyon &Lon G.C. CAPC045304 & 46779 O.C. General Fund Security charges for art -time staff 12/22 thru 1/4, 1/5 thru 1/1 8-Add., Grove., Orion, Inde ., 3,481.29 WH. Lk., Glen Oaks, Red Oaks, Spring., R.O.W. Park, Water., W.O.W. Park, BMX, Tob. Complex, Lon, &Lon G.C. JE-45786 O.C. Drain Commission Fund Water & sewer charges for Feb. -Lyon G.C. 745.14 JE-45775 O.C. Drain Commission Fund Water & sewer charges for Jan. -Add. 1,283.17 JE-45789 O.C. Drain Commission Fund Water & sewer charges for Jan. -SAC 700.00 PAY0044936 & 44937 O.C. Payroll Fund Payroll charges for pay period ending 1/04/08-All Parks 215,926.11 PAY0045688 O.C. Payroll Fund Payroll charges for pay period ending 1118/08-AII Parks 219,753.58 PAY0044936 & 44937 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 1/04/08-All Parks 113,617.11 PAY0045688 O.C. Fringe Benefits Fund Fringe Benefit charges for pay period ending 1/18/08-AII Parks 111,713.32 TOTAL FOR INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER $1,327,654.74 Oakland County Parks and Recreation Commission Internal Service & Department Funds Payment Register For the month of December, 2007 (FM 03, FY 2008) Source Department/Fund Purpose Amount JE-AET12/07 O.C. Fringe Benefit Fund Short-term disability for Dec. -Lyon G.C. $498.00 JE-44516 O.C. Treasurer's Office Credit Card expense for Nov: Inde ., Wh. Lk., Glen Oaks, Red Oaks, Spring., Mob. Rec. & 582.48 Lyon G.C. JE-44177 O.C. Treasurer's Office Parks & Recreation's portion of short-term bond. Local municipal Treasurers are bonded to collect the Coun 's portion of taxes)-Admin, 2,584.86 JE-44450 O.C. Indirect Cost Indirect cost for Oct., Nov. & Dec.-Admin. 110,522.00 PRT12/07 O.C. Printing, Mailing & Copier Fund Printing charges for Dec.-Admin., Rec. Admin., Tech. Supp., Add., Orion, Grove., Inde ., Water., Tob. Complex & Nat. Cntr. 1,206.89 MLRDEC07 O.C. Printing, Mailing & Copier Fund Mailing charges for Dec.-Admin. 953.58 CONCOPDEC O.C. Printing, Mailing & Copier Fund Convenience copier charges for Oct., Nov. & Dec.-Admin. & Rec. Admin. 907,89 BLDEC07 O.C. Building & Liability Insurance Fund Property insurance charges for 1stquarter-All Parks 22,044.00 JE-44515 O.C. Building & Liability Insurance Fund DOT drug testing charges for Oct., Nov. & Dec.-Rec. Admin., Tech. Supp., Water. & Mob. Rec. 230.00 MP12/07 O.C. Motor Pool Fund Car/Truck lease, maintenance & gasorine charges for Dec.-Admin., Rec. Admin., Tech. Supp., Add., Grove., Orion, Inde ., Wh. Lk., Glen Oaks, Red Oaks, S rin ., R.O.W. Park, SAC, Water., 29,936.93 Mob. Rec., W.O.W. Park, Tob. Complex, Nat. Cntr., Lyon &Lon G.C. JE-44443 O.C. Motor Pool Fund Car washes for Nov.-Admin., Add., Grove. & Inde . 27.75 CAPC044216 & 44699 O.C. Facilities & O erations Fund Maintenance repair charges for Dec.-Inde ., Spring: & Water. 1,159,24 JE-45152 & 45170 O.C. Facilities & Operations Fund Security alarm charges for Oct., Nov. & Dec.-Admin., Rec. Admin., Tech. Supp., Wh. Lk., Add., Glen Oaks, Spring., R.O.W. Park, SAC, Water., W.O.W. Park, Tob. Complex, Nat. Cntr., 2,587.35 Lyon &Lon G.C. JE-44265 O.C. Information TechnologyFund Development charges for Oct., Nov. & Dec.-Admin. 2,714,50 JE-44265 O.C. Information Technology Fund —Operation charges for Oct., Nov. & Dec.-Admin., Rec. Admin., Tech. Supp., Add., Grove., Inde ., R.O.W. Park, Water., W.O.W. Park, Mob. Rec. & Nat. Cntr. 38,816.18 JE-44336 O.C. Information Technology Fund Telephone charges for Dec.-Admin., Rec. Admin, Tech. Supp., Add., Grove., Inde ., Wh.Lk., Glen Oaks, Spring., Red Oaks, R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Nat. Cntr., 16,183.31 L on &Lon G.C. JE-44043 O.C. General Fund Full time security char es for Dec. -Add., Grove., Orion, Indep., Wh. Lk., Red Oaks, Spring., R.O.W. Park, SAC, Water., W.O.W. Park, BMX, Tob. Complex, Lon &Lon G.C. 23,802.00 CAPC044220 & 44702 O.C. General Fund Security charges for art -time staff 11/24 thru 12/7, 12/8 thru 12/21-Add., Grove., Orion, Inde ., WH. Lk., Red Oaks, Spring., R.O.W. Park, Water., W.O.W. Park, BMX, Tob. Complex, Lyon, 6,682. 88 Lyon G.C. & Highland JE-44093 O.C. Drain Commission Fund Water & sewer charges for Jan. -Lyon G.C. 745.14 JE-44100 O.C. Drain Commission Fund Water & sewer charges for Dec. -Add. 1,283.17 JE-44106 O.C. Drain Commission Fund Water &sewer char es for Dec. -SAC 700.00 PAY0043803 &43804 O.C. Payroll Fund Payroll charges for a _period endiM 12/7/07 -All Parks 209,784.54 PAY0044381 O.C. Payroll Fund Pa roll charges for pay period ending 12/21/07-AII Parks 214,361.62 PAY0043803 &43804 O.C.. Frin e Benefits Fund Fringe Benefit charges for a period ending12/7/07-All Parks 107,334.83 PAY0044381 O.C. Fringe Benefits Fund e Benefit char es for a eriod endin 12/21/07-AII Parks 107,098.95 TAL FOR INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER $902,748,19 Oakland County Parks and Recreation Commission Oak Management, Inc. Credit for Services Rendered Register Apr., May & Jun., 2008 Source Park/Budget Center Purpose Amount JE50466 Administration Employee Recognition Banquet, 4/11/08 $ 1,628.25 JE50469 Lon Oaks Golf Course Septic Tank Pumping, 3/28/08 200.00 JE50479 Lon Oaks Golf Course Window Washing, 4/10/08 182.50 JE52040 Lon Oaks Golf Course Window Washing, 5/8/08 182.50 JE53092 Lon Oaks Golf Course Direct TV, 5/08 - 5/09 50% 610.94 JE53094 Glen Oaks Direct TV, 5108 - 5/09 (50%) 610.94 JE53757 Lon Oaks Golf Course Window Washing, 6/19/08 182.50 $ 3,597.63 r r.tV1��55�4C1 l' County Parks and Recreation Commission Oakland Co Y ement, Inc. Oak Manag m-,,iPred Register OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 9, FY 2008 (FOR MONTH ENDING 6/30/08) 2008 YEAR TO (OVER), % OF REVENUE BUDGET DATE UNDER BUDGET BUDGET ADMINISTRATION: Millage Tax $14,850,000.00 $15,134,8 55.37 ($284,845.37) 101.9% Other 274,300.00 818,156.31, (543,856.31) 298.3% GLEN OAKS GOLF COURSE 1,256,400.00 574,762.73 681,637.27 45.7% LYON OAKS GOLF COURSE 1,249,500.00 564,935.40 684,564.60 45.2% RED OAKS GOLF COURSE 419,000.00 202,571.55 216,428.45 48.3% SPRINGFIELD OAKS GOLF COURSE 875,160.00 429,182.76 445,977.24 49.0% WHITE LAKE OAKS GOLF COURSE 1,021,750,00 481,096,70 540,653.30 47.1% INDEPENDENCE OAKS NATURE CENTER 48,000.00 30,650.84 17,349.16 63.9% ADDISON OAKS 416,790.00 186,396.72 230,393.28 44.7% ADDISON OAKS CONFERENCE CENTER 115,000.00 40,797.21 74,202.79 35.5% GROVELAND OAKS 732,600.00 195,974.67 536,625.33 26.8% HIGHLAND OAKS 0.00 2,334.00 (2,334.00) 0.0% INDEPENDENCE OAKS 327,125.00 172,248.26 154,876.74 52.7% LYON OAKS 347,000.00 273,621.00 73,379.00 78.9% ORION OAKS 106,000.00 75,249.87 30,750.13 71.0% ROSE OAKS 1,700.00 882.00 818.00 51.9% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 13,000.00 508.00 12,492.00 3.9% WATERFORD OAKS ACTIVITY CENTER/PARK 29,788.00 19,501.11 10,286.89 65.5% RECREATION ADMINISTRATION 28,400.00 22,624.50 5,775.50 79.7% CATALPA OAKS 0.00 2,436.00 (2,436.00) 0.0% MOBILE RECREATION 387,050.00 209,249.15 177,800.85 54.1% RED OAKS WATERPARK 834,700.00 144,143.96 690,556.04 17.3% WATERFORD OAKS BMX COMPLEX 16,600.00 10,402.60 6,197.40 62.7% WATERFORD OAKS GAMES COMPLEX 16,000.00 14,335.00 1,665.00 89.6% WATERFORD OAKS TOBOGGAN COMPLEX 120,500,00 148,939.09 (28,439.09) 123.6% WATERFORD OAKS WATERPARK 796,500.00 95,676.78 700,823.22 12.0% TOTAL REVENUE $24,282,863.00 $19,851,521.58 $4,431,341.42 81.8% OPERATING EXPENSES ADMINISTRATION $4,367,001.00 $2,744,015.27 $1,622,985.73 62.8% GLEN OAKS GOLF COURSE 1,211,030.00 755,884.86 455,145.14 62.4% LYON OAKS GOLF COURSE 2,065,155.00 1,321,850.14 743,304.86 64.0% RED OAKS GOLF COURSE 790,966.00 459,295.61 331,670.39 58.1% SPRINGFIELD OAKS GOLF COURSE 980,836.00 673,119.79 307,716.21 68.6% WHITE LAKE OAKS GOLF COURSE 1,095,973.00 700,371.80 395,601.20 63.9% INDEPENDENCE OAKS NATURE CENTER 512,455.00 296,288.33 216,166.67 57.8% ADDISON OAKS 1,574,613.00 870,757.85 703,855.15 55.3% ADDISON OAKS CONFERENCE CENTER 252,279.00 181,737.60 70,541.40 72.0% GROVELAND OAKS 1,523,269.00 707,922.62 815,346.38 46.5% HIGHLAND OAKS 51,550.00 19,377.11 32,172.89 37.6% INDEPENDENCE OAKS 1,215,364.00 727,674.49 487,689.51 59.9% LYON OAKS 651,522.00 474,019.45 177,502.55 72.8% ORION OAKS 202,054.00 88,130.61 113,923.39 43.6% ROSE OAKS 50,734.00 21,287.58 29,446.42 42.0% SPRINGFIELD OAKS ACTIVITY CENTERIPARK 409,839.00 178,524.80 231,314.20 43.6% WATERFORD OAKS ACTIVITY CENTER/PARK 545,243.00 442,020.14 103,222.86 81.1 % RECREATION ADMINISTRATION 643,432.00 505,110.28 138,321.72 78.5% CATALPA OAKS 86,375.00 6,864.23 79,510.77 7.9% MOBILE RECREATION 810,166.00 412,552.58 397,613.42 50.9% RED OAKS WATERPARK 1,640,636.00 774,860.43 865,775.57 47.2% WATERFORD OAKS BMX COMPLEX 50,637.00 26,323.20 24,313.80 52.0% WATERFORD OAKS GAMES COMPLEX 38,947.00 30,263.18 8,683.82 77.7% WATERFORD OAKS TOBOGGAN COMPLEX 364,135.00 265,897.21 98,237.79 73.0% WATERFORD OAKS WATERPARK 1,262,172.00 549,940.96 712,231.04 43.6% TECHNICAL SUPPORT 1,518,447.00 968,289.39 550,157.61 63.8% CONTINGENCY/INTERNAL SERVICE CHARGES* 474,308.00 285,180.91 189,127.09 N/A $24,389,138.00 $14,487,560.42 $9,901,577.58 59.4% REVENUE OVER/(UNDER) EXPENSES ($106,275.00) $5,363,961.16 ($5,470,236.16) 2008 2007 ACTUAL REVENUE TO DATE: 81.8% 81.5% BUDGET BALANCE: 18.2% 18.5% ACTUAL EXPENSE TO DATE: 59.4% 59.5% BUDGET BALANCE: 40.6% 40.5% *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (Page 1 of 3) 6_1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 9, FY 2008 (FOR MONTH ENDING 6/30/08) ,ONTINGENCY: BUDGET AMENDMENTS $80,642 TO ADMINISTRATION (OCP&RC-NOV./POSTED MAR.) $45,050 TO INDEPENDENCE OAKS (OCP&RC-NOV.IPOSTED MAR.) CONTINGENCY: PENDING OTHER: BUDGET AMENDMENTS $18,000 REVENUE AND EXPENSE INCREASE FOR SPRINGFIELD OAKS GOLF COURSE MDEQ REFINED PETROLEUM FUND REIMBURSEMENT PROGRAM (OCP&RC-JAN/POSTED FEB.) OTHER: PENDING 6-2 (Page 2 of 3) OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 9, FY 2008 (FOR MONTH ENDING 6130/08) YEAR TO DATE YEAR TO DATE REVENUE OVER PARK REVENUE EXPENSE (UNDER)EXP. ADMINISTRATION: ADMINISTRATION ADMINISTRATION SUB -TOTAL GOLF: GLEN OAKS GOLF COURSE LYON OAKS GOLF COURSE RED OAKS GOLF COURSE SPRINGFIELD OAKS GOLF COURSE WHITE LAKE OAKS GOLF COURSE GOLF SUB -TOTAL NATURE: INDEPENDENCE OAKS NATURE CENTER NATURE SUB -TOTAL PARKS: ADDISON OAKS ADDISON OAKS CONFERENCE CENTER GROVELAND OAKS HIGHLAND OAKS INDEPENDENCE OAKS LYON OAKS ORION OAKS ROSE OAKS SPRINGFIELD OAKS ACTIVITY CENTER/PARK WATERFORD OAKS ACTIVITY CENTER/PARK PARKS SUB -TOTAL RECREATION: RECREATION ADMINISTRATION CATALPA OAKS MOBILE RECREATION RED OAKS WATERPARK WATERFORD OAKS BMX COMPLEX WATERFORD OAKS GAMES COMPLEX WATERFORD OAKS TOBOGGAN COMPLEX WATERFORD OAKS WATERPARK RECREATION SUB -TOTAL TECHNICAL SUPPORT: TECHNICAL SUPPORT TECHNICAL SUPPORT SUB -TOTAL CONTINGENCY/INTERNAL SERVICE CHARGES* TOTAL $15,953,001.68 $2,744,015.27 $13,208,986.41 $15,953,001.68 $2,744,015.27 $13,208,986.41 574,762.73 564,935.40 202,571.55 429,182.76 481,096.70 2,252,549.14 755, 884.86 1,321,850A4 459,295.61 673,119.79 700,371.80 3,910,522.20 (181,122.13) (756,914.74) (256,724,06) (243,937.03) _ (219,275.10) (1,657,973.06) 30,650.84 296,288.33 (265,637.49) 30,650.84 296,288.33 (265,637.49) 186, 396.72 40,797.21 195,974.67 2,334.00 172,248.26 273,621.00 75,249.87 882.00 508.00 19,501.11 967,512.84 22,624.50 2,436.00 209,249.15 144,143.96 10,402.60 14,335.00 148,939.09 95,676.78 647,807.08 0.00 0.00 0.00 $19,851,521.58 870,757.85 181,737.60 707,922.62 19,377.11 727,674.49 474,019.45 88,130.61 21,287.58 178,524.80 442,020.14 3,711,452.25 505,110.28 6,864.23 412,552.58 774,860.43 26,323.20 30,263.18 265,897.21 549,940.96 2,571,812.07 (684,361A3) (140,94039) (511,947.95) (17,043.11) (555,426.23) (200,398.45) (12,880.74) (20,406.58) (178,016.80) (422,519.03) (2,743,939.41) (482,485.78) (4,428.23) (203,303.43) (630,716.47) (15,920.60) (15,928.18) (116,958.12) (454,264.18) (1,924,004.99) 968,289.39 (968,289.39) 968,289.39 (968,289.39) 285,180.91 $14,487,560.42 *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (285,180.91) $5,363,961.16 6-3 (Page 3 of 3) Park/FacilitV Future Acquisition & Imp. Addison Oaks (A) Catalpa Oaks Glen Oaks Groveland Oaks Highland Oaks Independence Oaks(B) Lyon Oaks (C) Orion Oaks Red Oaks Rose Oaks Springfield Oaks (D) Waterford Oaks (E) White Lake Oaks Contingency Oakland County Parks and Recreation Commission Capital Improvement Program (C.I.P.) Budget Report FM 9, FY2008 As of 6/30/08 Summary Total for All Parks/Facilities Estimated 2007 2008 Net New Estimated Proiect Cost Adiustment Adjustment Adiustment Project Cost Contract(s) Amount Contract(s) Awd., Pre & Enc. Project Paid Retainer Balance ** Balance 8,056,000.00 0.00 0.00 0.00 8,056,000.00 0.00 0.00 0.00 8,056,000.00 2,440,000.00 0.00 9,920.81 9,920.81 2,449,920.81 (32,127.61) 0.00 0.00 2,417,793.20 195,000.00 0.00 0.00 0.00 195,000.00 (9,992.50) 0.00 0.00 185,007.50 235,000.00 0.00 (30,000.00) (30,000.00) 205,000.00 (107,702.63) 0.00 0.00 97,297.37 185,000.00 0.00 (100,000.00) (100,000.00) 85,000.00 0.00 0.00 0.00 85,000.00 138,150.00 0.00 56,410.40 56,410.40 194,560.40 (145,927.93) 0.00 0.00 48,632.47 4,929,480.00 0.00 0.00 0.00 4,929,480.00 (317,484.85) 0.00 0.00 4,611,995.15 316,000.00 0.00 1,009.00 1,009.00 317,009.00 (54,319.47) 0.00 0.00 262,689.53 80,000.00 0.00 35,000.00 35,000.00 115,000.00 0.00 0.00 0.00 115,000.00 650,000.00 0.00 56,000.00 56,000.00 706,000.00 0.00 0.00 0.00 706,000.00 50,000.00 0.00 208,256.00 208,256.00 258,256.00 (193,256.00) 0.00 0.00 65,000.00 1,373,000.00 0.00 0.00 0.00 1,373,000.00 (73,773.44) 0.00 0.00 1,299,226.56 1,614,000.00 0.00 1,611,000.00 1,611,000.00 3,225,000.00 (209,446.00) 0.00 0.00 3,015,554.00 150,000.00 0.00 0.00 0.00 150,000.00 (148,446.25) 0.00 0.00 1,553.75 1,925,981.09 0.00 (1,847,596.21) (1,847,596.21) 78,384.88 0.00 0.00 0.00 78,384.88 J Capital Improvement Projects Grand Total $22,337,611.09 $0.00 $0.00 $0.00 $22,337,611.09 ($1,292,476.68) $0.00 $0.00 $21,045,134.41 I r✓ (A) State Grant $844,800 (B) State Grant $2,119,000 (C) State Grant $53,500 (D) O.C. Fair Board Donations $15,000 and $26,250 = $41,250 total State Grant $99,500 (E) State Grants $440,000 Grand Total of (possible) grants and donations included in Estimated Project Cost = $3,598,050 Dollar Column Explanation: Estimated Proiect Cost is the sum of the current year's Budget columns "Project Cost Estimate" figure, the "Adjusted to Project Cost" figure, and the "Proposed New Projects" figure for the projects still open (any "Project Balance" funds for projects closed to fixed assets at the end of the prior fiscal year have been added to the contingency). 2007Adiustment is the net of any adjustments made from/to contingency and individual projects in June - September of the prior fiscal year (the current fiscal year's perpetual budget started with figures as of 5/31). 2008 Adiustment is the net of any adjustments made from/to contingency and individual projects during the current fiscal year. Net Adiustment is the sum of "2007 Adjustment" and "2008 Adjustment" figures. New Estimated Proiect Cost is the sum of "Estimated Project Cost", "2007 Adjustment" and "2008 Adjustment" (or "Net Adjustment") figures. Amount Paid is the cost of the project expensed as of the report date. This amount includes the "Contract(s) Retainer" dollars. Contract(s) Retainer is the amount of retainage withheld from a contract payment and may be in an interest bearing account set-up via the O.C. Treasurer's office. The amount is not part of the "Project Balance" calculation because it is already included in the "Amount Paid" figure. Contract(s) Awd., Pre & Enc. Balance is the sum of the Pre -encumbered and Encumbered dollars for the contracts that have been awarded and for outstanding Requisitions and Purchase Orders. Project Balance is the amount of available dollars remaining on a project that have not been paid or encumbered. ** Pre -Encumbered & Encumbered charges are N/A at this time, figures are based on large contracts. ITEM #8 VERIZON WIRELESS LLC LICENSE AGREEMENT SPRINGFIELD OAKS COUNTY PARK At the September 28, 2007 Commission meeting, staff received Commission authorization to begin negotiations with Verizon Wireless LLC for a License Agreement to locate telecommunications antennae on the water tower at Springfield Oaks County Parks. The attached License Agreement was negotiated with the assistance of Corporation Counsel and the input of staff and representatives of the prospective licensee. Staff recommends Commission adoption of the enclosed resolution forwarding this License Agreement to the Oakland County Board of Commissioners for their approval and execution. AM RESOLUTION WHEREAS, the County of Oakland is the owner of the Springfield Oaks County Park located at 12451 Andersonville Road, Davisburg, Michigan; and WHEREAS, Verizon Wireless LLC has requested license space from the County on the water tower at Springfield Oaks for the installation and operation of antennae for use in connection with its communication business; and WHEREAS, the Oakland County Parks and Recreation Commission has negotiated the terms and conditions of a License Agreement with Verizon Wireless LLC for said antennae; and WHEREAS, approval of this License Agreement will provide a service for the public good as well as another source of earned income for the Oakland County Parks and Recreation Commission, as directed through the strategic master plan; and WHEREAS, the Departments of Facilities Management and Corporation Counsel have reviewed and/or prepared all necessary documents related to the attached License Agreement and recommend its approval. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission supports the approval and acceptance of the terms of the License Agreement and all other related documents between the County of Oakland and Verizon Wireless LLC, which may be required. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests that the Oakland County Board of Commissioners direct its Chairperson or designee to execute the License Agreement for the installation and operation of antennae on the water tower at Springfield Oaks County Park. Moved by Supported by Date 8-2 D:\$Data\My documents\Resolutions\2008\0182008 Verizon Wireless SOAC.doc TELECOMMUNICATIONS LICENSE AGREEMENT This License Agreement (Agreement) is made between the County of Oakland, a Michigan municipal and constitutional corporation, whose address is 1200 N. Telegraph Road, Pontiac, Michigan 48341 ("Licensor"), and New Par, a Delaware partnership d/b/a Verizon Wireless By: Verizon Wireless (VAW) LLC, its general partner, whose address is One Verizon Way, Mail Stop 4AW100, Basking Ridge, New Jersey 07920 ("Licensee"); Licensor and Licensee agree to the following terms and conditions: INTRODUCTION A. Licensor is the owner in fee simple of a parcel of land located at 12451 Andersonville Road, Davisburg, Michigan, 48350, a portion on which a water -tower owned by Licensor is located. The portion of land on which the water tower ("Water Tower") is located is legally described in Exhibit A, ("Owned Premises"). B. Licensee desires to license space on the Water Tower located on the Owned Premises, for the installation and operation of antennae for use in connection with its communication business. C. Accordingly, the Parties enter into this Agreement and agree to the following terms and conditions. §1. GRANT OF LICENSE AND FEE PAYMENT REQUIREMENTS 1.1. Licensor grants Licensee, a revocable, non-proprietary, non-exclusive license to access and place telecommunications equipment on the Water Tower and place an equipment shelter (collectively "Equipment") on the Owned Premises as fully described in Exhibit B. Licensee may not add additional Equipment or change the Equipment from that shown on Exhibit B without the prior written approval of the Licensor. 1.2. This Agreement shall commence on ( 200 ) ("Commencement Date') and end on the fifth (5th) anniversary of the Commencement Date, unless terminated and/or cancelled sooner pursuant to the terms of this Agreement ("Term"). 1.3. This Agreement shall be automatically renewed for three (3) additional five (5) year periods ("Renewal Term"), unless Licensee provides Licensor written notice of its intent not to renew this Agreement within ninety (90) days before the expiration of the Term or Renewal Period. The terms and conditions of each Renewal Term shall be the same, except for the License Fee, described in 1.4. The Renewal Term shall commence upon expiration or the Term or the Renewal Term. 1.4. Licensee shall pay Licensor an annual license fee of Twenty -Seven Thousand Dollars ($27,000.00) ("License Fee"). The License Fee for the first year is due and payable within sixty (60) days of the Commencement Date. Thereafter the License Fee is due and payable on each anniversary of the Commencement Date. The License Fee, throughout the Term and all Renewal Terms, will be increased annually by 3% on the anniversary of the Commencement Date. Final License Agreement 1 8 - 3 1.5. Unless otherwise agreed by the Parties, payment of the License Fee, or late payment charges shall be payable in United States funds by business check payable to Licensor either in person or by mail, postage pre -paid, and delivered to: Oakland County Parks and Recreation Commission, 2800 Watkins Lake Road, Building 97W Waterford, Michigan 48328-1917 or another address designated by Licensor in writing. The date Licensor receives the payment, and not the date of mailing, shall be deemed the date payment is made. If Licensee uses the United States Postal Service or other delivery agent, then Licensee assumes all risks for delays or failures of those agencies. Depositing of partial payment by Licensee shall not be deemed acceptance of a partial payment in lieu of full payment and shall not prejudice Licensor's right to collect the remaining balance due including any late charges. If Licensee should enter into other agreements with Licensor and Licensee's payments do not state to which facility they apply, then Licensor may apply Licensee's payments to its accounts in its sole discretion. 1.6. Licensee shall pay Licensor a late payment charge equal to five (5) percent of any payment not paid when due. Any amounts not paid when due shall also bear interest until paid at the lesser rate of two (2) percent per month or the highest rate permitted by law. 1.7. If Licensee is delinquent in payment of any amounts due under this Agreement for a period of five (5) months or longer, notwithstanding any other provision, Licensor may terminate and/or cancel this Agreement upon thirty (30) days notice. 1.8. Upon execution of this Agreement, Licensee shall pay Licensor Five Thousand Dollars ($5,000.00) for administrative fees. The Five Thousand Dollar ($5,000.00) administrative fee is non-refundable. §2. USE OF OWNED PREMISES 2.1. Licensee shall use the Owned Premises and Water Tower, as depicted in Exhibit B, for the installation, operation, and maintenance of its Equipment for the transmission, reception and operation of telecommunications and uses incidental thereto and for no other uses. 2.2. Licensor may permit others to use other portions of the Owned Premises and Water Tower. 2.3. Licensee shall be responsible for obtaining any utility service to Water Tower that it desires. Licensee must have all utility work pre -approved by Licensor and all utility work performed by a contractor pre -approved by Licensor; such approval will not be unreasonably withheld. Licensee shall pay, when due, all of its charges for utilities to the Water Tower during the term of this Agreement. 2.4. Notwithstanding any other provision of this Agreement, if Licensee should cause any modifications, alterations, or changes to the Owned Premises or Water Tower, or any installations, replacements or repairs to Equipment in violation of Final License Agreement 2 Ow this Agreement or applicable law, then Licensor, in its sole discretion, may terminate and/or cancel this Agreement without notice. Licensee shall pay to Licensor all costs and expenses necessary to restore the Owned Premises to the condition prior to those changes and Licensee shall payto Licensor a service fee of Five Thousand and 00/100 Dollars ($5,000.00). §3. EQUIPMENT 3.1. Prior to installing any Equipment on the Water Tower, Licensee, at its own expense, shall have the Water Tower evaluated for load -bearing capacity and for the Water Tower's ability to accept Licensee's Equipment without causing diminishment of the Water Tower's structural integrity. Such evaluation shall be done by a contractor approved by the Licensor. Licensee shall provide a copy of the evaluation to Licensor at no cost. Prior to installing Equipment on the Water Tower, Licensor may require Licensee at its expense to perform an interference study indicating whether Licensee's intended use will interfere with any existing communications facilities on the Water Tower. 3.2. If the evaluation or study required by Section 3.1 indicate that the proposed Equipment or the additional or replacement Equipment will interfere with or affect the load -bearing capacity of the Water Tower, diminish the Water Tower's structural integrity, or cause interference with any Equipment already on the Water Tower, then such Equipment shall not be installed and this Agreement may be terminated by Licensor, in its sole discretion, unless Licensor approves such installations in writing. 3.3. Licensee shall install and maintain, at its sole cost and a)Pense, all Equipment in or on the Owned Premises and Water Tower in accordance with good engineering practices and in accordance with all applicable laws, regulations, rules and ordinances, including but not limited to, FCC rules and regulations. 3.4. Within thirty (30) days after the Commencement Date, Licensee shall provide Licensor with as -built drawings, which show the actual location of all Equipment and improvements consistent with Exhibit B. Said drawings shall be accompanied by a complete and detailed inventory of all Equipment and personal property located on or in the Owned Premises and Water Tower. 3.5. Any damage done to the Owned Premises and Water Tower during installation and during operations shall be repaired or replaced within ten (10) business days of written notice by Licensor at Licensee's expense and to Licensor's satisfaction. 3.6. Licensee may update or replace its Equipment located on the Water Tower from time to time with the prior written approval of Licensor; consent will not be unreasonably withheld, provided that the replacement Equipment on the Water Tower is not greater in number or size than the existing Equipment and that any change in their location on the Water Tower is satisfactory to Licensor. Licensee shall submit to Licensor a detailed proposal for any such replacement Equipment and any supplemental materials as may be requested, for Licensor's evaluation and approval. Nothing contained herein shall limit Licensee's ability to change equipment located inside its equipment shelter. 3.7. Licensee's Equipment shall not cause interference with Licensor's equipment on the Water Tower or at the Owned Premises, even though Licensee's Equipment Final License Agreement 3 8 - 5 was located on the Water Tower or at the Owned Premises prior to Licensor's Equipment. Notwithstanding any other provision of this Agreement, if Licensee's Equipment causes such inference, Licensee shall, upon forty-eight (48) hours written notice from Licensor, cease transmitting on the frequencies or equipment causing the interference. Before Licensee commences transmitting on the frequencies or equipment causing the interference, Licensee shall demonstrate to Licensor's satisfaction that the interference is corrected and eliminated. If such interference is not corrected and eliminated within sixty (60) days, Licensor, in its sole discretion, may terminate and/or cancel this Agreement. 3.8. Licensor and Licensee acknowledge that there is no other equipment on the Water Tower at the time this License was executed. Licensee recognizes the potential for broadcast and electronic interference inherent in multiple uses of the Water Tower and the need to cooperate with each user in preventing the occurrence of interference and promptly eliminating it, if it occurs. 3.9. Licensor does not guarantee to Licensee subsequent noninterference with Licensee's equipment and communications operations, Licensor agrees that any subsequent licenses for collocation onto this Water Tower will recognize Licensee's use as pre-existing. In the event any after -installed Licensee owned equipment causes interference to another licensee's pre-existing use and after Licensee has been notified in writing of such interference, Licensee will take all commercially reasonable steps necessary to correct and eliminate the interference, including but not limited to, powering down such equipment and later powering up such equipment for intermittent testing. 3.10. Any Equipment used by Licensee shall meet Licensor's requirements regarding the Owned Premises and the Water Tower. All transmitters shall be equipped with the appropriate isolators, cavities, filters, and/or other devices as deemed necessary by Licensor either at installation or within thirty (30) days after written notification by Licensor in order to minimize radiation, intermodulation, and/or other interference in conformance with generally accepted good engineering practices. Licensor assumes no liability for any actions or omissions pursuant to this Section. 3.11. All of Licensee's Equipment shall meet and be maintained at current R56 standards for lightening protection, surge protection, and grounding. 3.12. Licensee's Equipment will comply with all applicable current and future Federal communications Commission ('FCC"), Occupational Safety and Health Administration ("OSHA"), Michigan Occupational Safety & Health Administration ("MIOSHA") and Licensor's guidelines for human exposure to Electromagnetic Energy ("EME") at antenna sites at the controlled level. Licensee will provide Licensor with all relevant information necessary for mandatory placards via the Actual Documentation method, and will apprise Licensor of and relevant change in Equipment, frequency, or power throughout the term of the Agreement. Licensee shall provide the following information to Licensor transmitter frequency by antenna mount, power out of transmitter, network loss between transmitter and antenna, antenna characteristics and specifications, antenna location and standoff, uptime characteristics, and layout of antenna field. All necessary measurements and placards shall be at the Licensee's expense. Final License Agreement 4 3.13. Licensee shall provide Licensor with documentation of Licensee's EME Safety Plan and Procedures, and shall provide documentation that all Licensee's employees or contractors who enter the Owned Premises and/or Water Tower have been trained in EME awareness and site standards prior to accessing the site, and retrained upon any revision of EME regulations. 3.14. Licensee's employees and contractors who enter the Owned Premises and/or Water Tower shall obey all posted signs and shall wear personal RF monitors and personal protective equipment as required by law. 3.15. Equipment Maintenance. 3.15.1. Licensee shall, at its own expense, maintain any Equipment on or attached to the Owned Premises and Water Tower in a safe condition, in good repair and in a manner suitable to Licensor and so as not to conflict with the use of other entities located on or in the Owned Premises and Water Tower. 3.15.2. Licensee shall have sole responsibility for the maintenance, repair, and security of its Equipment and personal property, and shall keep the same in good repair and condition during this Agreement. 3.15.3. Licensee shall keep the Owned Premises free of debris and anything of a dangerous, noxious or offensive nature or which would create a hazard or undue vibration, heat, noise, or interference. 3.15.4. Any installment, replacement, repair, or removal of any or all of Licensee's Equipment, including but not limited to, equipment cabinets, tiansmission lines, antennas, electrical service or meters, shall be performed by contractors approved by Licensor. Licensee shall be responsible for paying all charges related to installation, replacement, repair, or removal of any Equipment. 3.16. Before Licensee installs any Equipment at the Owned Premises or on the Water Tower and at all times while the Licensee has any Equipment installed at the Owned Premises or on the Water Tower, upon request by Licensor, Licensee shall furnish to the Licensor satisfactory evidence that Licensee has complied with all state, federal, or local laws, regulations, rules, and requirements that apply to the installation and operation of Licensee's Equipment. Upon request by Licensor, Licensee shall provide Licensor documentation that frequencies used at the Owned Premises are lawfully licensed to Licensee by the FCC. 3.17. Licensor or its Agent shall have the right, at anytime during this Agreement, to inspect Licensee's Equipment upon three (3) days written notice in order to ensure that Licensee is complying with the terms of this Agreement. Licensor shall also have the right to inspect Licensee's Equipment for the purposes of evaluating and testing for any interference problems. By signing this Agreement, Licensee acknowledges that Licensor has the right, either with or without prior notice or consent of Licensee, to admit officials of the FCC or any other governmental agency to the Owned Premises and Water Tower for the purpose of inspection. Final License Agreement 5 8 - 7 §4. LIMITATION OF LIABILITY 4.1. This Agreement is made with the express understanding that whenever Licensor is required, whether prior to or during the term of this Agreement, and whether voluntary or required hereunder, to make any approval, representation, or requirement regarding Licensee's Equipment, including, but not limited to location, placement, compatibility, electromagnetic interference, repairs, replacements, modifications, or alterations thereto, THAT LICENSOR MAKES NO WARRANTY WHATSOEVER, WHETHER EXPRESSED OR IMPLIED, IN LAW OR IN EQUITY, INCLUDING BUT NOT LIMITED TO, IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR ANY PARTICULAR PURPOSE, OR USE OF LICENSEE'S EQUIPMENT. Licensee acknowledges that it is not relying on Licensor's skill or judgment and has not consulted with Licensor to select or furnish any of Licensee's Equipment, whether approved or required by Licensor. 4.2. There are absolutely no warranties made by Licensor relating to Licensee's Equipment, or any replacements, repairs, modifications, or alterations of said Equipment. 4.3. Licensor shall have no liability to Licensee for any loss or damage due to personal injury, property damage, libel, slander or imperfect, defective or unsatisfactory communications experienced by Licensee for any reason. 4.4. Licensor shall not be liable to Licensee for any expenses or lost revenues associated with Licensee's failure to complete installation of its Equipment or for failure of Licensee's Equipment to be operational. 4.5. In no event, shall Licensor be liable to Licensee for special, indirect, or consequential damages, including, but not limited to, lost profits, lost business, lost customers, damage to business reputation, or lost business opportunities in connection with this License. §5. DEFINITION OF CLAIMS AND AGENTS 5.1. "Claim(s)" shall be defined to include any and all alleged losses, claims, complaints, fines, demands for relief or damages, suits, causes of action, proceedings, judgments, deficiencies, liabilities, penalties, litigation, costs and expenses, including, but not limited to, any reimbursement for reasonable attorney fees, witness fees, court costs, investigation and/or litigation expenses, any amounts paid in settlement and/or any other amounts or liabilities of any kind whatsoever which are imposed on, incurred by or asserted against Licensor, and/or any Agent of Licensor, as defined below, or for which Licensor, and/or any Agent of Licensor may become legally and/or contractually obligated to pay or defend against, whether direct, indirect or consequential. 5.2. "Agent" or "Agents" shall be defined to include any of Licensor's elected officials, appointed officials, directors, board members, council members, commissioners, authorities, boards, committees, commissions, employees, departments, divisions, volunteers, representatives, and/or any such person's successor(s) (whether such persons act or acted in their personal representative or official capacities), and/or any person(s) acting by, through, under, or in concert with any of them, excluding Licensee and/or any of Licensee's Agents, independent Final License Agreement 6 : contract professionals or employees. "Agent" or "Agents" shall also include any person who was an Agent of Licensor at any time during the term of this Agreement but, for any reason, is no longer employed, appointed, or elected in that capacity. §6. .INSURANCE 6.1. Prior to the installation of Licensee's Equipment, and at all times during this Agreement, the Licensee, at its sole cost and a)pense, shall purchase and maintain the following insurance coverage(s) in the minimum amounts indicated and provide Licensor with appropriate certificates of insurance. 6.1.1. One Million and 00/100 Dollars ($1,000,000.00) combined single limit per occurrence, and Three Million and 00/100 Dollars ($3,000,000.00) annual aggregate Comprehensive General Liability, including broad form contractual coverage. These policies and/or protection(s) will provide that the Licensor, and/or any Licensor Agent, as defined in this Agreement, must be named as additional insureds with respect to any Claim(s) as defined in this Agreement, or any Claim(s) arising out of this License Agreement, subject to standard policy provisions and exclusions. 6.1.2. Workers' Compensation as required by law: Coverage B - Employers' Liability in the minimum amount of Five Hundred Thousand and 00/100 Dollars ($500,000.00). 6.1.3. One Million and 00/100 Dollars ($1,000,000.00) Combined Single Limit Automobile Liability, including coverage for hired and leased vehicles and owned and non -owned autos, with No -Fault coverage as required by law. _ If no vehicles are owned or leased by Licensor then non -owned and hired car coverage will be required in lieu of auto fleet coverage. 6.2. Licensee shall assure that all of its contractors, and/or any other agent serving Licensee under this Agreement, shall have the insurance coverage set forth in 6.2.1., 6.2.2., and 6.2.3. Licensee shall be responsible for obtaining certificates of insurance from its contractors and/or any other agent performing services for Licensee on the Water Tower, or at the Owned Premises, for review by Licensor. 6.2.1. Comprehensive General Liability, including broad form contractual coverage, of at least One Million and 00/100 Dollars ($1,000,000.00) per occurrence, One Million and 00/100 Dollars ($1,000,000.00) annual aggregate. 6.2.2. Workers' Compensation as required by law: Coverage B - Employers' Liability in the minimum amount of Five Hundred Thousand and 00/100 Dollars ($500,000.00). 6.2.3. One Million and 00/100 Dollars ($1,000,000.00) Combined Single Limit Automobile Liability, including coverage for hired and leased vehicles, and owned and non -owned autos, with No -Fault coverage as required by law. If no vehicles are owned or leased by the agent, non -owned and hired car coverage will be required in lieu of auto fleet coverage. 6.3. All certificates of insurance provided by Licensee shall contain the following clauses: Final License Agreement 7 6.3.1. "Any insurance coverage afforded the County, and/or any County Agent, and the additional insureds shall apply as primary as relates to Licensee operations and not excess to any insurance issued in the name of the County, and/or any County Agent, or any of the additional insureds in this respect." 6.4. Licensee shall provide Licensor at least thirty (30) days notice of cancellation of any policy for which certificates of insurance, bonds, or other required documents are provided to Licensor. These certificates must be provided to the Oakland County Risk Management & Safety Division no less than ten (10) working days after the Commencement Date of this License Agreement, and at any time thereafter, upon reasonable request. 6.4.1. The insurance company(ies) issuing the policy or policies shall have no recourse against the County, and/or any County Agent, or the additional insureds for payment of any premiums or for assessments under any form of policy. 6.4.2. Any and all deductibles and/or self -insured retention in the above - described insurance coverage shall be assumed by, and be for the account of, and at the sole risk of, the Licensee. §7. WAIVER OF SUBROGATION 7.1. Each Party to this Agreement mutually agrees to waive its right of subrogation against the other Party for first Party losses covered by insurance for the Water Tower, the Owned Premises, or its contents, including but not limited to, fre, lightning, vandalism, aircraft damage, and explosion. §8. INDEMNIFICATION 8.1. The indemnification provision and insurance provisions of this Agreement with regard to any Claim(s) either occurring or having their basis in any events or transactions that occurred before the cancellation and/or termination of this Agreement shall survive the cancellation and/or termination of this Agreement. 8.2. Except to the extent caused by the negligence or willful misconduct of the Licensor, its agents or employees, the Licensee agrees to save, indemnify, and hold harmless the Licensor and any Licensor Agent from and against any and all Claim(s), as defined in Paragraph 5.1, which are imposed upon, incurred by or asserted against the Licensor and any Licensor Agent, by any person and which are based upon, result from, arise from, or are in any way related to any alleged error, mistake, negligent or intentional act(s) or omission(s) of the Licensee and any of Licensee's agents, independent contractors, or employees, including, but not limited to, any alleged failure by the Licensee and any of its agents, independent contractors, or employees to comply with any duty or obligation in this Agreement and/or any alleged breach of legal duty to any person. §9. DAMAGE OR DESTRUCTION OF WATER TOWER 9.1. If the Water Tower or any portion thereof is altered, destroyed or damaged so as to materially hinder effective use of Licensee's Equipment, through no fault or negligence of Licensee, Licensee may elect to terminate this Agreement upon thirty (30) days written notice to Licensor. If Licensee chooses to terminate this Final License Agreement 8 8 - 10 agreement, Licensee shall promptly remove the Equipment, if possible, from the Water Tower and Owned Premises. However, this License (and Licensee's obligation to pay rent) shall not terminate until Licensee's fulfillment of the obligations set forth in the preceding sentence, then at that time Licensee shall be entitled to the reimbursement of any License Fee prepaid by Licensee and the Agreement shall terminate. 9.2. During such period that the Owned Premises or Water Tower shall be unusable and Licensee chooses not to terminate this Agreement, Licensee, at its own expense and if possible, may relocate its operations to another location at the Owned Premises ("Temporary Site"), as mutually agreed by Licensor and Licensee. The Temporary Site shall not interfere with the operations of the Licensor or any of its programs. Once such relocation is complete, either temporary or permanent, the term "Owned Premises", as used in the Agreement, shall: (i) include the space to which Licensee has relocated its operations, and (ii) no longer include any portion of the original Owned Premises from which Licensee has removed its Equipment and operations. 9.3. Notwithstanding any other provision of this Agreement, if the Water Tower or any portion thereof is altered, destroyed, or damaged, Licensor shall have no obligation to repair or replace the Water Tower. The Licensor, in its sole discretion, will determine whether to repair or replace the Water Tower. §10. CANCELLATION AND/OR TERMINATION 10.1. Either Party may terminate and/or cancel this Agreement or any part thereof, at any time for any reason upon one hundred and eighty (180) days notice to the other Party. The effective date for termination and/or cancellation shall be clearly stated in the notice. 10.2. Upon termination and/or cancellation of this License, as provided in this Agreement, Licensee shall cause all Equipment on the Water Tower or at the Owned Premises to be removed by a contractor authorized by Licensor and at the time and manner approved by Licensor. Such removal shall take place no later than thirty (30) days after the date of termination and/or cancellation of this Agreement. If Licensee fails to remove the Equipment as required in this Paragraph, Licensor may remove the Equipment and charge the costs associated with the removal to the Licensee. 10.3. Upon termination and/or cancellation, as provided in this Agreement, Licensee at its expense, shall cause all damage to the Owned Premises and/or Water Tower caused by Licensee to be repaired by a contractor authorized by Licensor and in a time and manner authorized by Licensor, except for normal wear and tear. 10.4. Upon termination and/or cancellation, as provided in this Agreement, Licensee shall be responsible to pay all License Fees and other monthly charges set forth in this Agreement, until the Equipment is removed from the Owned Premises and/or Water Tower. 10.5. In the event that Licensee holds over after the termination and/or cancellation of this Agreement, the License Fee, due and payable, shall be one and one half (1 %z) times the License Fee from the last anniversary of the Commencement Final License Agreement 9 8 - 11 Date. This License Fee increase shall apply whether or not Licensee's Equipment continues to function or has been disconnected, but not removed. 10.6. If the Licensor or Licensee terminates and/or cancels this Agreement, as provided in this License Agreement, the terminating Party shall not be liable for any direct, indirect, special, or consequential damages including, but not limited to, future loss of income, profits, revenues, or any economic benefit the other Party may have realized but for the termination and/or cancellation. 10.7. The Licensor or Licensee shall not be obligated to pay a termination/cancellation fee if the Agreement is cancelled and/or terminated as provided in this License Agreement. §11. ASSIGNMENT AND SUBLETTING 11.1. Licensee may not assign or otherwise transfer all or any part of its interest in this Agreement without the prior written consent of Licensor; provided, however, this Agreement may be sold, assigned, or transferred by Licensee without prior written consent of Licensor to the Licensee's principal, affiliates, subsidiaries of its principal or to any which acquires all or substantially all of Licensee's assets or ownership interest by reason of a merger, acquisition, or other business reorganization. In the event, Licensee assigns its interest pursuant to the terms of the Agreement, Licensee shall provide Licensor written notice containing the assignee's full name, address, and the name of the assignee's contract administrator. 11.2. Licensor may assign this Agreement upon written notice to Licensee, subject to the assignee assuming all of Licensor's obligations herein. 11.3. The rights and obligations under this Agreement shall not be diminished in any manner by assignment by Licensee. Any assignment or transfer by Licensee must include a requirement that the assignee will comply with the rights and obligations contained in this Agreement. §12. ACCESS BY LICENSEE 12.1. While this Agreement is in force, Licensee shall have non-exclusive, continuous seven (7) days per week and twenty-four (24) hours a day access to Licensee's Equipment, provided that Licensee complies with all requirements established by the Licensor and does not interfere with any functions while on the Owned Premises. Licensee shall supply Licensor with a list of Licensee's subcontractors that will have access to Licensor's Owned Premises and Water Towers. Such subcontractors shall carry with them at all times personal and employment identification while on the Owned Premises or Water Tower. All individuals contained on Licensee's access list may be subject to security clearance by the Licensor, in its sole discretion, and may be denied access to the Owned Premises and/or Water Tower in the Licensor's sole discretion. Licensee is solely responsible for all costs associated with access to the Owned Premises outside normal business hours, including but not limited to, overtime wages for Licensor's employees and agents. Licensee shall promptly pay all costs upon invoice by Licensor. Final License Agreement 10 8 - 12 §13. ENVIRONMENTAL REQUIREMENTS 13.1. Except as otherwise provided by law, and except for any back-up generator or fuel for such generator located at the Owned Premises, Licensee shall not bring onto the Owned Premises and/or Water Tower any Hazardous Substances, Hazardous Wastes, Pollutants, asbestos, polychlorinated biphenyls (PCBs), petroleum or other fuels (including crude oil or any fraction or derivative thereof), battery spillage or acid and battery byproducts and the vapor expulsion of toxic fumes from mishandling or improper care and maintenance of batteries and backup of power equipment, or utilize any underground storage tanks (collectively "Environmental Hazards"). For purposes of this Agreement, the term "Hazardous Substances" shall be defined in the Comprehensive Environmental Response, Compensation and Liability Act (42 U.S.C. §9601, et seq.), and any subsequent or amended regulations thereto. The term "Hazardous Wastes" shall be as defined in the Resource Conversation and Recovery Act (42 U.S.C. §6901, et seq.), and any subsequent or amended regulations thereto. The term "Pollutants" shall be as defined in the Clean Water Act (33 U.S.C. §1251, et seq.), and any subsequent or amended regulations thereto. §14. CONDITION OF FACILITY AND/OR WATER TOWER 14.1. Licensee acknowledges that it has been afforded a complete and full opportunity to inspect, investigate, and review the Owned Premises and/or Water Tower in order to determine the Owned Premises' appropriateness use by the Licensee. Licensee further acknowledges that after said review or opportunity to review, it accepts the Owned Premises and/or Water Tower "AS IS". 14.2. Licensor shall not be liable for any fine, forfeiture, or other assessment issued by - the FCC against Licensee, or for any other fines or assessments issued by any other governmental agency, in connection with Licensee's use of the Owned Premises and/or Water Tower. 14.3. Licensee's use of the Owned Premises and Water Tower complies with all applicable state, local, and federal laws, ordinances, and regulations, including but not limited to, electrical and fire codes, and any and all rules and regulations. §15. CONDEMNATION 15.1. If all or part of the Owned Premises and/or Water Tower is condemned or transferred in lieu of condemnation, Licensee may terminate this Agreement as of the date of the condemnation or transfer in lieu of condemnation by giving notice to Licensor no more than forty-five (45) days following the date of condemnation or transfer in lieu of condemnation. If Licensee chooses not to terminate this Agreement, the Licensee Fee shall be reduced or abated in proportion to the actual reduction or abatement of use of the Owned Premises and/or Water Tower. §16. LIENS AND TAXES 16.1. Licensee shall be responsible for any and all assessments or taxes imposed upon Licensee's Equipment, operations, and/or improvements made by Licensee to the Owned Premises and/or Water Tower and shall keep any structure, and the property on which it is located, free of any and all liens for materials furnished or labor performed at the instruction of Licensee. Licensee understands that Final License Agreement 11 8 - 13 Licensor is not required to pay taxes for the reason that it is a tax-exempt unit of government. §17. BANKRUPTCY 17.1. Notwithstanding any other provision herein, in the event proceedings in bankruptcy are commenced against Licensee or Licensee is adjudicated bankrupt or a receiver of Licensee is appointed and qualifies, then Licensor may, at any time thereafter, terminate this Agreement by giving seven (7) days written notice to Licensee of such termination. 17.2. Licensee's Equipment complies with all applicable state, local, and federal laws, ordinances, and regulations, including but not limited to, electrical and fire codes, and any and all rules and regulations §18. SERVING WRITTEN NOTICE 18.1. Any notice required to be served pursuant to this Agreement shall be in writing. Notices shall be deemed served when they are personally delivered to the representative of the Party authorized below to receive such notices or by mailing such notices, certified or registered mail, with pre -paid postage to the address set forth below. If the mail is used, then the date the notice is deemed served is the date of mailing. If either Party fails or refuses to accept any delivered or mailed notification pursuant to this Agreement, then service of said notice shall be deemed waived and no further attempt to serve said notice shall be required. Faxing of notices during normal business hours, Monday through Friday 8:00 a.m. to 5:00 p.m. (not holidays), is acceptable if a confirmation notice can be provided to the other Party (upon request) indicating that the faxed notice was received. Any change in company ownership, personnel, or Department responsibility in administering this Agreement shall be submitted to Licensor within thirty (30) days of the change. The persons to whom any notices are to be sent are: The Licensor: Oakland County Parks and Recreation Executive Director 2800 Watkins Lake Road Waterford, Michigan 48328 The Licensee: New Par d/b/a Verizon Wireless 180 Washington Valley Drive Bedminster, New Jersey 07921 Attn: Network Real Estate §19. HEADINGS 19.1. The terms and conditions of this Agreement are contractual and not a mere recital. The paragraph headings used throughout this Agreement are provided for reader convenience only and shall not be controlling in the interpretation of this Agreement. §20. ENTIRE AGREEMENT 20.1. This Agreement constitutes the entire understanding between the Parties and supersedes all prior offers, negotiations, and/or agreements between the parties relative to the subject matter addressed herein. Licensee represents that there are no understandings, representations, or promises of any kind, oral or written, Final License Agreement 12 8 - 14 that have been made by Licensor to induce the execution of this Agreement except those expressly set forth in writing in this Agreement. §21. INVALID PROVISION 21.1. The invalidity or unenforcability of any paragraph(s) or subparagraph(s) of this Agreement shall not affect the validity or enforceability of the remainder of this Agreement or the remainder of any paragraph(s) or subparagraph(s). This Agreement shall be construed in all respects as if any invalid or unenforceable paragraph(s) or subparagraph(s) were omitted. §22. GOVERNING LAW AND VENUE 22.1. This Agreement shall be construed in accordance with, and subject to, the laws of the State of Michigan. To the extent provided by law, any action at law, suit in equity or other judicial proceeding for the enforcement of this License Agreement or any provision thereof shall only be instituted in the Oakland CountyCircuit Court, a District Court located in Oakland County, or the United States District Court for the Eastern District of Michigan, depending on the nature of the Claim(s). §23. AMENDMENT 23.1. This Agreement may not be changed, modified, amended, or altered, except by an agreement in writing, signed by both Parties. §24. SUCCESSION 24.1. This Agreement is binding upon the Parties and shall be binding upon their successive heirs, representatives, administrators, successors, subcontractors, and assigns. §25. FORCE MAJEURE 25.1. Except for the payment of any sums due under this Agreement, each Party shall be excused from any obligations under this Agreement during the time and to the extent that a Party is prevented from performing due to causes beyond such Party's control. Reasonable notice shall be given to the affected Party of any such event. §26. DISCRIMINATION 26.1. Licensee shall not discriminate against a Licensee employee, an applicant for employment, or another person or entity with respect to hire, tenure, terms, conditions, privileges of employment, or any matter directly or indirectly related to employment in violation of any federal, state, or local law. §27. SUSPENSION OF SERVICES 27.1. Upon written notice, Licensor may suspend performance of the Agreement, if Licensee has failed to comply with Federal, State, or Local law or any requirements contained in the Agreement. The right to suspend services is in addition to Licensor's right to terminate and/or cancel the Agreement. Licensor shall incur no penalty, expense, or liability to Licensee if Licensor suspends services under this section. Final License Agreement 13 8 - 15 §28. RESERVATION OF RIGHTS 28.1. The Agreement does not, and is not intended to, impair, divest, delegate, or contravene any constitutional, statutory, and/or other legal right, privilege, power, obligation, duty or immunity of Licensor. §29. NO IMPLIED WAIVER 29.1. Absent a written waiver, no act, failure, or delay by a Party to pursue or enforce any right or remedy under the Agreement shall constitute a waiver of those rights with regard to any existing or subsequent breach of the Agreement. No waiver of any term, condition, or provision of the Agreement, whether by conduct or otherwise, in one or more instances, shall be deemed or construed as a continuing waiver of any term, condition or provision of the Agreement. No waiver by either Party shall subsequently effect its right to require strict performance of the Agreement. Final License Agreement 14 8 - 16 IN WITNESS WHEREOF, Beth Ann Drohan hereby acknowledges that she has been authorized by Licensee to execute this License Agreement on behalf of Licensee and hereby accepts and binds said LLC and partnership to the terms and conditions hereof on this day of LICENSEE: New Par, a Delaware partnership d/b/a Verizon Wireless By: Verizon Wireless (VAW) LLC, its general partner Beth Ann Drohan Its: Midwest Area Vice President — Network Date: IN WITNESS WHEREOF, executes this License Agreement on behalf of the COUNTY OF OAKLAND, a Michigan Constitutional and Municipal Corporation, and hereby accepts and binds the COUNTY OF OAKLAND to the terms and conditions of this License Agreement on this day of LICENSOR: COUNTY OF OAKLAND, a Michigan Constitutional and Municipal Corporation By:_ Its: Date: Final License Agreement 15 8 - 17 STATE OF ILLINOIS COUNTY OF COOK This instrument was acknowledged before me by Beth Ann Drohan, personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to within this instrument and acknowledged to me that she executed the same in her authorized capacity, and that by her signature on the instrument, the entity upon behalf of which the person acted, executed the instrument. Signed and sworn to before me in the County of Cook, Illinois, on the day of , 200 Notary Public, State of Michigan, Oakland County. My Commission Expires: Acting in the County of Oakland NOTARY SEAL STATE OF MICHIGAN COUNTY OF OAKLAND This instrument was acknowledged before me by , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to within this instrument and acknowledged to me that he/she executed the same in his/her authorized capacity, and that by his/her signature on the instrument, the entity upon behalf of which the person acted, executed the instrument. Signed and sworn to before me in the County of Oakland, Michigan, on the day of , 200 Notary Public, State of Michigan, Oakland County. My Commission Expires: Acting in the County of Oakland NOTARY SEAL Final License Agreement 16 8 - 18 f MDIX O< SNEJ:TY A,^I[t, u�-tN0.DMG SNM' F 9E5^O °rMN L rPD BUPP nS1Y.tMN 6 USA Ip INVC A _ �; nNvr save+. Dr ss o: ass .wo suc+rr r+rooier O" ASe aR (C39 Arir! A u4,aN.M rMNNESS Q" 1 :_,=����'wnav ..cry At I rr IIa�n, rxreavA«mArc ro.+r n541AfkAV uat 9QN l�ffa la A Ii XVI:Ar ,y-1E��[]f�u•flfwYAB a0 -i s�IE.YR "0.'IOOAZS O< J WOF] AI f.D P;;F F(Nytiy MG IW A A.+ur SAtFM A• IJ Arq SYd([ PR9IXICI nrtxox ¢ a-Jvs, . JTr L AfWpP PAKLKG6rsiE'.{r�AS.4DeD ID u.LF' '.P-�Z3yj)LiT"�, TC IUUC IDRGut N 200 DR LCSZ t 0 J. TM1S SNCL�U d 45 119: CDJtw U. -�T�NauIICi�] rmr x I ,ra E'wr x.rm :aamvcmv rrx �sse 8J1' N.f1aW1 61eL'YMG CSC MO 6 M COufturFC NIM .� 1D966R- µfl.LtWi 8Lv(pli CA'C f99e W1iDfMlKwrL LrCeWiCN, Cii]('NC r--+7 MG N!Y AFS ! W c r I..TE T FLJER 6 ALSD n CDW1Wi MM r➢De . d-! 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Aaaar un nnncn.rn voc.An.r_n.no�•. oc. ..,., -,.' ,,,, I _,� Mlndon, Loulalona 11oss 800-824-2614 ' iNeeea..wNrt MawRufaVl �d-SW y�� F4' wao •wo'�0.tiior�ivor'I�Pbgo ----�--ror Nar.wc Nauma•tteeFaurma ovi A� F�rFwmoomerauroNaA �•Rr? wiz: 6/3/Dr rrixee aanwi wnti Fee'"�o�c'"'' mmiscuN000rAwsomarAmowi �' are: FRCfl� W"OF CMOfMFF CRNNi W ros9EeewHaPT"+rV"10EFWn[SSr sun I FRA,'4K R,; Cy E 4GINEE m 47740 a'dua�.F:Aadv+Sa+ TD uv aS a+•v. 299 Bock A Fairfield, Cnlifomla 94533 33 70 T0T-42'f-706 VERIZON WIRELESS II' X. 26 -0 EQUIPMENT SHELTE FLOOR PLAN C TCo 1 C 8 � p ELEVTION A_ KEY FIELD 'WORKC16, r 6 3n 44 \J 34 40 0 4 r 4 v 05 BUILDIN !D PLA7 �k-rB° ELEUAr�oN_c oMal n�Eu MINCEN FAIRflELD .��I o.• UL.4. iSt , SI � FRAUK J. RA LEY 477411 EtdB!ME Na FAIRFIELD 4l FIBREBOND CORPORATION FIBREBOND WEST, INC. 1300 �avenoarl Oliva 229 Back A—uo Mlntlan, Loulalana 71055 800-824-2814 4 Folr".telef, C21Nomla 94533 7074121.106 I i11tTM1.YaIMMCONaalNL dbf. VERIZON WIRELESS 1 _.. pwcwpmn uv .amumr rinwlmaarrercea»c�M veacp tarwao part, at a m rnr rwlwna rrmMuromar.Yo.a TMprmaa O K4YM-nRY .u�cnammwrsmoma.n+rma, M Y. 1tR utE B/J/Ol I 1 -3 X 26 -0 EOUTAVENT SHELTS - EXTERIOR ELEVATION C --_ ._ - ; ^. 0�1L �.". n.mr ai nn appnr nk1 annCRYY1�9RUlV<n,�pAt/pCT leop neY'C ppy pv nnT ' ' aEY:SION . APP, GATE p or. opn: 1— T/',9"_l�-a' r.'3 _ i�j+n. Q-575B 00 i N -1 4 A EI_EVATIO�,' ttcv eL VATrcv ,g OVED BNY kUG 4 7 W MOOULA��� 00 N N FlELD waaK 0�, I 10 + 3/ ve FlELD WORK q o t 114 " PVC (� ~ SERVICE-� CONDUIT o ENTRANCE STRAPPED TO WALL � FELD WORK � a 5 5 3 OF WIG ry FIEF WORK ELEVATION B ELEVATION D D � — I A ELEVATION ;tky 9Y: ^ATE BLD0. bFR0A;70. ADDED-TOlacur*�c�+.can.. MINDEN FAIRFlELD 3LDG. N0. PROJ. N0. FiBREBOND COR: 1300 D—.np.n -- Mlnden, L..W1®nm 71 ass APPBOVED BY AUG 17 2W' SI PSI ODULAR IV;51 [Vl 99 Bn C-2514 Feirtleid, C I99 m 9a 45 7033 7-421-10t mm °7 6/Q1 'v'E.RIZON WIRELESS G E 11 -3' X ZE -0 EOUfP,4fENF SN,ELFE atE: s/s/or G„! E,'VTEP10R ELL'✓AF!ONS B & D N) Lo 'FW-5-ND ITEM UST rlE. UST T%W. PART NO. MANUPACTURER DESCRIPTION ITEM F�R;��BVP R IMUFAMTER MANUfAMRIB? PART No. PART POWER CONTROL BOX 8* X a* — — 41 11073 TA2314 4 1/2* X A 112- HINGE 2 2096. GTS-4;231-2C0 70HUER — — — — 2-AMP I PHASE AUTOMATIC TRANSFER SWITCH — 42 — — i 7W — — — — — 19SN-12 — — — — — — — BOOR SSWEEP— — — — 3 22781 2�-FRG2 SCIES � �7XSTIlI C LP!LkSELGfNII!G. ARRES7 43 — — 27371 — — — — — — — — — 'y' LA0R LATCH,NOOK — — — — — 4 23720 CH42810DK CUTER HAMMER-- 2M AMP I PRASE ..S. 11 27371 — — — — — — — — — — — — 7' U11CH — KEEP — — — — — — —GROUS-- MINDS — —ZOG GEM. RECEP '2533 Im-55, DOOR STOP EXTENDER 476-4 W/ "Ll" RIAC 7 23922 PORT 1'- 11 IOLE 17 It I — — Ll '�IE ln)�CUI 1 8 "al I I — — LL357TP — — — — MAWAIR — — — LEAO LAG EA.RaNMEN,- CONTROL — — — — 48 1366, — — '591 — — — — — — — — — — — EMRIOR CFCl RECEPTACLE /2* X 4' W,P.J.8. 9 10,86 _fM2- Al 20'4H L_ _ MIET�JX — — _ FLUORESCENT UCKI F-MRE-2/- _j_ — — (1*— 1 — I -- — IS 97 — — — — — — — — — — — — — — 1/4. x A, x 5 , GROUND BAR la 15413 ITI�111111 IIETAII% RIOR P111 OSE So — — — 127,o — — — — — — — — — — — — — — La C!"OULIT 11 10101 — R2*1 141 UP RECEPTACLE 1 4.5. 51 Hfacc,, WAY, �Cualc ENTRY, Is HOLE, 12 1015, — — — — — — — — — — x 4' J.8, --TZ—Q9 ,3 — — — — — — — — — — — — — — 61 20426 5T602 32 — E� �W� �r=)4 14 '0203 CS)2 -1 PAS — — — INTERIOR UGW SMTCH/2" X 4' J.B. . . 203n . . . 1GO2551 44 . GRAWGER WALL TELEPHONE 15 Is 23433 AYPGOACA-IOC MAWAJR 5 TOM I PHASE MR WNII� 11 W/ECONOMIZER 55 — — — — Cc2m — — — OMER HAMMER — — — 200 AMP MAIN BREAKER W/ ENCLOSURE — — — — — — — — 433 Awsa"Ei MARIA] I oc R 5 TON I PNAsE MR COND. 12 WIECOWMIZER 17 10166 1 11/11' X 4 11/16" I.B. is 1171M NONMEU 41 NUAA(Xry &ARM/2' X 4' J.B LD HUMIDITYALA'W/2 K A J.D. 12 —77-6 707M:�U — — -- — — — — — — — — -- 20 10"L— -Lcl-ll MOM HIGH ru;p ALA� 21 10677_ 'EICI 22 10,71 — — ESIS 11 ASI =M CTROHICS SMOKE OOR/4- x A- J.H. — — — — — — — — — — — — — 1 -2 — — IM-0 DOOR ALfIV 24 HUSHING & 3 PIECE BOX CONNL 25 11056 — — — — — — H—�Ul;—C MR —CLOSER — — -- • APFROV 26 1051 —-1* L.B. CONOULET ED BY — — — — — — — — — — — — — — — — — — 27 11317 669�50.1449 NEMON BLOCK i 7 2W 211 1'731 I e WIFEWAY 5'-0- NO — — — — — — — — — — — — ;"k DIVI' 29 izips, WAD/WS2 CAMI4— CO-M—VERI�—tROIIER�AIL RELAY 30 loic�*— 7*s— O—UPLEX RECEP,/4- X Ito� J.B. SIG j? 1016! 32 116k5j CURRIES 3670 M MR �ajj7� SM L .4a.�ra pmlvlpz,,c �r . . . . . . . . . . " _ �CZ US/ED. w 3, 1296. ELco DjAR73/1- X I--0- X .,-0- (-M lE op A41 34 — -- — — — — — — — it.00 ElT - ;��, PIPE X 7' 10150 — — — FOR TOWER 1;�;l C;NTRCQ RA F. A LEY J. ZS 114�5 -;CTC — — — — — — — — 37 15397 I X t: X 20• GROUND BAR — MINE 33 207C-0 1O21C-261) SIMPLEX-- OW BOLT -KEY OUT. THUMB IN No. IM — — — PREP FOR SIMPLEX UNICAN M BE MELD NSTALLEC) 4 774 — — -- — — — 39 SF 51 — — — — — -- — — — — — — — — — — — — — — — — — — ---- L, I'D MINn, FAJRFlEW F.NRFIMD ' FIBREBOND CORPORATION MREBOND WEST, INC. 1300 Davenport Drive 4 2------ - � Minden, ulvlwn* 71OSS 50(�-824-2814 F.1,M.1d, C.Iftml. 94513 707-42= ZA NA MOCAPNOiRAN69HBMAtpq NAM- �aw 04'. 07126110) VERIZON WIRELESS Yr. I l'-j x 25 -0' E-QUEMENT SMELT~, iTEV LIST EVISION WE ONE 6 B,- D-5758 ITEM #9 PROPOSED INTERLOCAL AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND THE CITY OF WIXOM The Lyon Oaks Park Master Plan includes the development of a hiking trail system. As part of a phased improvement, the Oakland County Parks and Recreation Commission has an opportunity to upgrade an existing bridge across the Norton Drain. Since the city of Wixom has an existing sanitary sewer easement that is accessed by the existing bridge, which is in a state of disrepair and in need of replacement, negotiations between the County and the city of Wixom have taken place, resulting in the enclosed Interlocal Agreement between the County of Oakland and the city of Wixom. Staff is recommending adoption of the enclosed resolution supporting the approval and execution of the Agreement by the Oakland County Board of Commissioners. 9-1 RESOLUTION WHEREAS, the Oakland County Parks and Recreation Commission manages property commonly referred to as the Lyon Oaks County Park; and WHEREAS, the Oakland County Parks and Recreation Commission wishes to construct a bridge which shall replace a bridge in Lyon Oaks County Park over the Norton Drain; such bridge shall provide access to an existing sanitary maintenance easement and shall provide access to public trails; and WHEREAS, the city of Wixom wishes to maintain access to an existing sanitary maintenance easement via the bridge; and WHEREAS, the Oakland County Parks and Recreation Commission proposes to construct the bridge in-house using park staff and equipment; and WHEREAS, the parties shall evenly split the entire cost of the project, assisting the Parks Commission in its strategic master plan goal to increase both revenue sources and partnerships with local government agencies. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission supports the approval and acceptance of the terms of the Interlocal Agreement between the County of Oakland and the city of Wixom. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests that the Oakland County Board of Commissioners direct its Chairperson or designee to execute the Interlocal Agreement for the construction of a bridge over the Norton Drain in Lyon Oaks County Park. Moved by Supported by Date D:\$Data\My documents\Resolutions\2008\0192008 LO Bridge Agreement.doc 9-2 INTERLOCAL AGREEMENT BETWEEN OAKLAND COUNTY AND CITY OF WIXOM This Agreement is made between Oakland County, a Municipal Constitutional Corporation, 1200 North Telegraph, Pontiac, Michigan 48341 ("County") and the City of Wixom, a Municipal and Constitutional Corporation, 49045 Pontiac Trail, Wixom, MI 48393 ("Wixom"). All obligations and responsibilities of the County shall be carried out by the Oakland County Parks and Recreation Commission, an official statutory agent of the County, 2800 Watkins Lake Road, Waterford, Michigan 48328 ("Parks and Recreation Commission"). In this Agreement, the County and Wixom may also be referred to individually as "Party" or jointly as "Parties." PURPOSE OF AGREEMENT. Pursuant to the Urban Cooperation Act of 1967, 1967 PA 7, MCL 124.501, et seq., the County and Wixom enter into this Agreement. The purpose of this Agreement is to delineate the responsibilities and obligations of the Parties regarding the construction and maintenance of a bridge in Lyon Oaks Park. WHEREAS, the Parks and Recreation Commission manages property commonly referred to as the Lyon Oaks County Park; and WHEREAS, the Parks and Recreation Commission wishes to construct a bridge which shall replace a bridge in Lyon Oaks Park over the Norton Drain, such bridge shall provide access to an existing sanitary maintenance easement and shall provide access to public trails ("the Project"); and WHEREAS, Wixom wishes to maintain access to an existing sanitary maintenance easement via the bridge; and WHEREAS, the Parks and Recreation Commission proposes to construct the bridge in- house using park staff and equipment, according to specifications specifically described in Exhibit A; and WHEREAS, the parties shall evenly split the entire cost of the Project; and NOW, THEREFORE, in consideration of the mutual promises, obligations, representations, and assurances in this Agreement, the Parties agree to the following: 1. DEFINITIONS. The following words and expressions used throughout this Agreement, whether used in the singular or plural, within or without quotation marks, or possessive or nonpossessive, shall be defined, read, and interpreted as follows: Bridge Agreement -Final Page 1 9 - 3 1.1. Agreement means the terms and conditions of this Agreement, the Exhibits attached hereto, and any other mutually agreed to written and executed modification or amendment. 1.2. Countv means Oakland County, a Municipal and Constitutional Corporation including, but not limited to, all departments, divisions, the County Board of Commissioners, elected and appointed officials, directors, board members, council members, commissioners, authorities, committees, employees, agents, or any such persons' successors. 1.3. Day means any calendar day beginning at 12:00 a.m. and ending at 11:59 p.m. 1.4. Exhibit means all of the following documents which are fully incorporated into this Agreement: 1.4.1. Exhibit A: Bridge Drawing 1.5. Project means the construction of a bridge, pursuant to Exhibit A, which shall replace a bridge in Lyon Oaks Park over the Norton Drain; such bridge shall provide access to an existing sanitary maintenance easement and shall provide access to public trails. 1.6. Wixom means the City of Wixom, including, but not limited to, its Council, departments, divisions, elected and appointed officials, directors, board members, council members, commissioners, authorities, committees, employees, agents, subcontractors, or any such persons' successors. 2. COUNTY RESPONSIBILITIES. Subject to the terms and conditions contained in this Agreement, and applicable changes in law, the County shall carry out the following: 2.1. The Parks and Recreation Commission shall construct a bridge at Lyon Oaks County Park, as more specifically described in Exhibit A. 2.2. The Parks and Recreation Commission shall construct the bridge using Parks and Recreation Commission staff and equipment. 2.3. In the event a contractor is needed at any time during the Project, the Parks and Recreation Commission shall contract with a suitable contractor to perform worked deemed necessary. 2.4. The Parks and Recreation Commission shall secure the necessary permits and approvals from the government entities having jurisdiction, including the necessary permits from Wixom. Wixom shall not charge the County fees for such permits or approvals. 2.5. The Parks and Recreation Commission shall keep and maintain complete and accurate records regarding all costs associated with the Project and shall make same available to Wixom. 2.6. The Parks and Recreation Commission shall maintain and provide necessary repairs for the bridge. 3. WIXOMS RESPONSIBILITIES. Subject to the terms and conditions contained in this Agreement, and applicable changes in law, the County shall carry out the following: 3.1. Wixom shall be responsible for fifty percent (50%) of the total cost of the Project, not to exceed forty thousand dollars ($40,000.00). Bridge Agreement -Final Page 2 9 - 4 3.2. Wixom shall make one lump sum payment to the Parks and Recreation Commission upon completion of the Project. 3.3. Wixom, at its discretion, may provide staff to assist in the construction of the bridge. If assisting in the construction, Wixom shall keep complete and accurate daily records of the assistance provided and submit their labor and equipment rates. The Parties shall calculate the monetary worth of Wixom's assistance and deduct that amount from the amount Wixom is responsible to pay under Section 3.1. 4. DURATION OF AGREEMENT. 4.1. The Agreement and any amendments hereto shall be effective when executed by both Parties, with resolutions passed by the governing bodies of each Party, and when the Agreement is filed according to MCL 124.510. The approval and terms of this Agreement and any amendments hereto shall be entered in the official minutes of the governing bodies of each Party. 4.2. This Agreement shall remain in effect until cancelled or terminated by either Party pursuant to Section 6. 5. ASSURANCES. 5.1. Each Party shall be responsible for its own acts and the acts of its employees, agents, and subcontractors, the costs associated with those acts, and the defense of those acts. 5.2. Neither Party shall be liable to the other Party for any consequential, incidental, indirect, or special damages of any kind in connection with this Agreement. - 5.3. To the maximum extent provided by law, if there is any amount past due under this Agreement, the County, in its sole discretion, has the right to set off that amount from any amount due to Wixom from the County, including, but not limited to, distributions from the Delinquent Tax Revolving Fund (DTRF). 6. TERMINATION OR CANCELLATION OF AGREEMENT. 6.1. Either Party may terminate or cancel this Agreement for any reason upon thirty (30) days notice. The effective date for termination or cancellation shall be clearly stated in the notice. 7. NO THIRD PARTY BENEFICIARIES. Except as expressly provided in this Agreement, this Agreement does not and is not intended to create any obligation, duty, promise, contractual right or benefit, right to indemnification, right to subrogation, and/or any other right, in favor of any other person or entity. 8. COMPLIANCE WITH LAWS. Each Party shall comply with all federal, state, and local laws, statutes, ordinances, regulations, administrative rules, and requirements applicable to its activities performed under this Agreement. 9. DISCRIMINATION. The Parties shall not discriminate against their employees, agents, applicants for employment, or other persons or entities with respect to hire, tenure, terms, conditions, and privileges of employment, or any matter directly or indirectly related to employment in violation of any federal, state or local law. 10. RESERVATION OF RIGHTS. This Agreement does not, and is not intended to, impair, divest, delegate, or contravene any constitutional, statutory, and/or other legal right, privilege, power, obligation, duty, or immunity of the Parties. Bridge Agreement -Final Page 3 9 - 5 11. FORCE MAJEURE. Each Party shall be excused from any obligations under this Agreement during the time and to the extent that a Party is prevented from performing due to causes beyond such Party's control, including, but not limited to, an act of God, war, fire, strike, labor disputes, civil disturbances, reduction of power source, or any other circumstances beyond the reasonable control of the affected Party. Reasonable notice shall be given to the affected Party of any such event. 12. IN -HIND SERVICES. This Agreement does not authorize any in -kind services, unless previously agreed to by the Parties and specifically listed herein. 13. DELEGATION/SUBCONTRACT/ASSIGNMENT. A Party shall not delegate, subcontract, and/or assign any obligations or rights under this Agreement without the prior written consent of the other Party. 14. NO IMPLIED WAIVER. Absent a written waiver, no act, failure, or delay by a Party to pursue or enforce any rights or remedies under this Agreement shall constitute a waiver of those rights with regard to any existing or subsequent breach of this Agreement. No waiver of any term, condition, or provision of this Agreement, whether by conduct or otherwise, in one or more instances, shall be deemed or construed as a continuing waiver of any term, condition, or provision of this Agreement. No waiver by either Party shall subsequently effect its right to require strict performance of this Agreement. 15. SEVERABILITY. If a court of competent jurisdiction finds a term or condition of This Agreement to be illegal or invalid, then the term or condition shall be deemed severed from this Agreement. All other terms, conditions, and provisions of this Agreement shall remain in full force. 16. CAPTIONS. The section and subsection numbers, captions, and any index to such sections and subsections contained in this Agreement are intended for the convenience of the reader and are not intended to have any substantive meaning. The numbers, captions, and indexes shall not be interpreted or be considered as part of this Agreement. Any use of the singular or plural number, any reference to the male, female, or neuter genders, and any possessive or nonpossessive use in this Agreement shall be deemed the appropriate plurality, gender or possession as the context requires. 17. NOTICES. Notices given under this Agreement shall be in writing and shall be personally delivered, sent by express delivery service, certified mail, or first class U.S. mail postage prepaid, and addressed to the person listed below. Notice will be deemed given on the date when one of the following first occur: (1) the date of actual receipt; (2) the next business day when notice is sent express delivery service or personal delivery; or (3) three days after mailing first class or certified U.S. mail. 17. L If Notice is set to the County, it shall be addressed and sent to: Oakland County Parks and Recreation Commission Executive Officer 2800 Watkins Lake Road, Building 97 Waterford, MI 48328 and Bridge Agreement -Final Page 4 9 - 6 Oakland County Board of Commissioners, Chairperson 1200 North Telegraph Road Pontiac, MI 48341 17.2. If Notice is set to the County, it shall be addressed and sent to: 17.3. Either Party may change the address and/or individual to which Notice is sent by notifying the other Party in writing of the change. 18. GOVERNING LAW/CONSENT TO JURISDICTION AND VENUE. This Agreement shall be governed, interpreted, and enforced by the laws of the State of Michigan. Except as otherwise required by law or court rule, any action brought to enforce, interpret, or decide any claim arising under or related to this Agreement shall be brought in the 6th Judicial Circuit Court of the State of Michigan, the 50th District Court of the State of Michigan, or the United States District Court for the Eastern District of Michigan, Southern Division, as dictated by the applicable jurisdiction of the court. Except as otherwise required by law or court rule, venue is proper in the courts set forth above. 19. AGREEMENT MODIFICATIONS OR AMENDMENTS. Any modifications, amendments, recissions, waivers, or releases to this Agreement must be in writing and agreed to by both Parties. Unless otherwise agreed, the modification, amendment, recission, waiver, or release shall be signed by the same persons who signed the Agreement or other persons as authorized by the Parties' governing bodies. 20. ENTIRE AGREEMENT. This Agreement represents the entire Agreement and understanding between the Parties. This Agreement supersedes all other oral or written Agreements between the Parties. The language of this Agreement shall be construed as a whole according to its fair meaning and not construed strictly for or against any Party. The Parties have taken all actions and secured all approvals necessary to authorize and complete this Agreement. The persons signing this Agreement on behalf of each Party have legal authority to sign this Agreement and bind the Parties to the terms and conditions contained herein. IN WITNESS WHEREOF, hereby acknowledges that he has been authorized by a resolution of the , a certified copy of which is attached, to execute this Agreement on behalf of the Political Subdivision and hereby accepts and binds the Political Subdivision to the terms and conditions of this Agreement. EXECUTED: DATE: Bridge Agreement -Final Page 5 9 - 7 WITNESSED: DATE: IN WITNESS WHEREOF, Bill Bullard, Jr., Chairperson, Oakland County Board of Commissioners, hereby acknowledges that he has been authorized by a resolution of the Oakland County Board of Commissioners, a certified copy of which is attached, to execute this Agreement on behalf of Oakland County and hereby accepts and binds Oakland County to the terms and conditions of this Agreement. EXECUTED: EXECUTED: WITNESSED: Bill Bullard, Jr., Chairperson Oakland County Board of Commissioners Pecky Lewis, Chairperson Oakland County Parks and Recreation Commission Ruth Johnson, Clerk Register of Deeds County of Oakland DATE: "�M-9 DATE: Bridge Agreement -Final Page 6 L" u T \EICN ENE Ca? itill.= GLL S:JER � 6" ? 3P.11.E I Rl 5zc ." GALr. TJRL' B.._.,� jR OK 7OF c F ., n. L ICCDFR......; TlEATF- , EY IS'"'vi GR.t�E I 1 T" r Jcf ^4 'PilFnKING CE i AIL... CONNECTION_. 1 4 ij E ,i•.r.0 6L'PTE � 4 F T '1tCABLE_CONN, DETAIL ' JLE _ µ TO CF MR 6^1.' yTARll(3 FE? B ' s W R cLJ. Wh✓NcR ..^.:n'�u.^.'CR TO FR.. At L l—WOVi 'IN FELL —OR I PLANVIEW ................................. 0 F. 11' 1. ✓� , _I i ��1 �� I � 1 !• r .� Kos :al Ff I �'r P VY IJ .. I _ L W✓'I"r,.OL..r _..wr5 uNCOD TO BE. ................._2:.�.��A...�l. SIDE_ELEVATION .................................. +�. _', 1',.� L../,'\_ l ..may 6 C 2 --0 FRONT ._ELEVATION ._......................._ ........................................ ................ ... ..____............. ITS Nf)iEGllf.'O JYil�l'v:, :Sc Olt!F.M OrS OL'NCnTfP. U W 0 Lv I Y A P.a gt Sy r 7 (� Ci i is M� OS 503 ITEM #10 ELECTRICAL IMPROVEMENTS SPRINGFIELD OAKS — ELLIS BARN Since the completion of the Ellis Barn Relocation Project, staff has been working with Risk Management and our blanket consultants to provide the necessary improvements to the barn for various public events, activities and programs. As part of these improvements, we have identified the necessary electrical and fire alarm requirements for the various public areas of the barn. For budgetary purposes, the bid includes a Base Bid and three Alternates for a total opinion of costs of $120,000. Base Bid includes materials and installation of the minimum electrical and fire alarm requirements for the upcoming Ellis Barn Festival, scheduled for October 4, 2008 (Refer to enclosed flyer). Alternate #1 includes materials and installation of the lightning protection system. Alternate #2 includes materials and installation of the remaining necessary electrical requirements for other public events, activities and programs. Alternate #3 includes materials and installation for upgrading the power source for the barn, for future electrical requirements, such as a mechanical lift system between the two floors. Purchasing issued electrical drawings and specifications for bid that are due on Monday, August 11, 2008. Upon review of the bids, staff will report and make a recommendation at Wednesday's Commission Meeting. The FY2008 Capital Improvement Project Budget is $50,000 and the Proposed FY2009 Capital Improvement Project increases the total amount of the budget to $150,000. The opinion of costs for the other barn improvements, such as the lower level paving, accessible decks & entrances and handrails, is $50,000. 10-1 10 - 2 ITEM #11 MAINTENANCE BUILDING ADDITION LYON OAKS Bids were received for the addition to the Lyon Oaks maintenance building. The existing building is comprised of a decorative block and pre - manufactured metal building. The proposed addition consists of a 1,600 sq. ft extension, including the matching of the exterior facade and roof using like or equal material and radiant heat. Site work is a minimum, basically creating a small swale and some minor asphalt removals and repairs. Bids received are as follows: Contractor Base Bid Heater Total deduct Hittle $150,775 ($9,505) $141,270 Vanston O'Brien $139,000 $139,000 Construction Solution $159,800 $159,800 CMA $129,900 ($5,500) $124,400 Evangelists $148,750 $148,750 W. J. Stewart $134,978 $134,978 Parks and Purchasing staff have reviewed the bids. Staff recommends approval of a contract to CMA Design Build, Inc. in the amount of $124,400, plus a 5% contingency of $6,220, for a total approved amount of $130,620. The 2008 Capital Improvement Projects (CIP) budget is $120,000, with an additional $40,000 in the 2009 CIP budget, for a total of $160,000 available for this project. Springfield Oaks — Ellis Barn Electrical Improvements Since the completion of the Ellis Barn Relocation Project, staff has been working with Risk Management and our blanket consultants to provide the necessary improvements to the barn for various public events, activities and programs. As part of these improvements, we have identified the necessary electrical and fire alarm requirements for the various public areas of the barn. For budgetary purposes, the bid includes a Base Bid and three Alternates for a total opinion of costs of $120,000. Base Bid includes materials and installation of the minimum electrical and fire alarm requirements for the upcoming Ellis Barn Festival, scheduled for October 4, 2008 (Refer to enclosed flyer). Alternate #1 includes materials and installation of the lightning protection system. Alternate #2 includes materials and installation of the remaining necessary electrical requirements for other public events, activities and programs. Alternate #3 includes materials and installation for upgrading the power source for the barn, for future electrical requirements, such as a mechanical lift system between the two floors. Purchasing received the following five bid responses on Monday, August 11, 2008. Oak Electric, Inc. Waterford Primary Electric, Wales, MI Electrical Systems, Inc Shelby Twp.. United Water-NACO Grand Rapids W.J. Stewart Contracting, Waterford Base Bid $31,250 $45,000 $52,150 $134,227 $38,500 Alt #1 $12,976 $13,100 $11,500 #17,259 $12,968 Alt#2 '$9,085- $8,500 $18,150 $41,785 $8,350 Alt #3 $6,500 $6,000 $7,000 $22,028 $8,975 Total $59,811 $72,600 $88,800 $215,299 $68,793 Upon review of the bids, staff recommends approval of a contract that includes the Base Bid and Alternates 2 & 3. Alternate #1 is not being considered at this time because the cupolas have not yet been installed. Therefore, staff recommends approval of a contract to the low bidder Oak Electric, Inc., in the amount of $46,835, plus a 5% contingency of $2,342, for a total approved amount of $49,177. The FY2008 Capital Improvement Project Budget is $50,000 and the Proposed FY2009 Capital Improvement Project increases the total amount of the budget to $150,000. Other barn improvements, such as the lower level paving, accessible decks & entrances and handrails are estimated at $50,000. ITEM #12 EXECUTIVE OFFICER'S REPORT A. Pure Michigan Billboard: The Pure Michigan billboard featuring Orion Oaks County Park is in 144 locations throughout Michigan, Chicago, Indiana, Ohio, Ontario, Milwaukee and St. Louis with a total estimated number of impressions (or viewings) of more than 1.7 billion monthly. The billboards have been up for approximately three months. The Pure Michigan campaign was created by Michigan.org to promote tourism in the state. B. 2008 MRPA Lifeguard Competition: Attached for your information is a copy of the results from the 2008 MRPA Lifeguard Competition. As you will see, staff from both waterparks placed first through fourth. C. Commission Photo: The commission photo will be scheduled once again at the September 3 Commission meeting, which will be held at the Commission's regular meeting location of the administration offices. Please dress in business attire. D. Department Re -organization: At the request of the Oakland County Human Resources Department, the re- organization resolution has been postponed for Commission consideration until the September 3 meeting. E. Upcoming Events: Attached for your information is a listing of the upcoming special events in the Parks. 12-1 2008 @PA Lifeguard Competition Results 1 8 Kyle Allison Red Oaks 4 6 5 45 591 2 1 17 36 6 12 43 1 1 20 4 0 240 2 17 3 15.5 2 10 Kieth Rochelle aterford Oak 4 : 26 5 26 592 3 16 39 3 16 38 7 12 4 15 255 5 14 1 20 3 11 David Kelly Red Oaks 4 : 27 4 54 561 1 20 35 9 6.75 37 8 8.25 3 42 222 1 20 5 12.5 4 9 Steve Tara Vaterford Oak 4 : 40 5 45 625 7 12 36 6 12 40 3 15.5 4 12 252 4 15 5 12.5 5 1 Paul Claire Troy 5 12 5 15 627 9 9 35 9 6.75 40 3 15.5 4 26 266 10 7 2 17 6 3 Klodian Lisa Troy 4 : 44 5 42 626 8 11 40 1 18.5 37 8 8.25 4 20 260 7 11.5 9 4.625 7 1 2 David Whitney Troy 4 : 35 5 55 630 10 1 7 40 1 1 1 18.5 42 2 1 17 1 4 381 278 121 51 9 4.625 8 5 Scott Marie Troy 4 16 5 46 602 5 14 35 9 6.75 35 14 2 4 19 259 6 13 3 15.5 9 15 Tim AshleyWaterford 4 36 5 22 598 4 15 35 9 6.75 37 8 8.25 4 34 274 13 4 5 12.5 10 14 Brandon Nikki Lake Erie 4 31 6 18 649 12 5 37 4 14.5 36 12 4.5 4 4 244 3 1 9 4.62 11 4 Kyle Claire Troy 4 : 37 5 42 619 6 13 33 14 2.5 35 14 2 4 20 260 7 11.5 5 12.5 12 13 Zach Katie Lake Erie 5 18 6 23 701 17 0 37 4 14.5 37 8 8.25 5 : 9 309 15 2 9 4.625 13 16 Jason Rachele Waterford 5 4 5 56 660 15 2 34 13 4 39 5 13.5 5 19 319 16 1 9 4.62 14 6 Jayeson Brittany Troy 5 50 5 8 658 14 3 31 16 0.5 39 5 13.5 4 54 294 14 3 9 4.625 15 7 Dan Sara GPW 5 0 5 35 635 11 6 33 14 2.5 36 12 4.5 4 31 271 11 6 9 4.625 16 17 Tim Meagha Livonia 5 12 5 45 657 13 4 31 16 0.5 35 14 2 4 25 265 9 9 9 4.625 17 12 Preston Marissa Troy 5 5 6 3 668 16 1 36 6 12 34 17 0 5 36 336 17 0 17 0 2008 Lifeguard Competition Sponsors Gold Advanced Pool Services All -Pro Exercise Direct Fitness Solutions Northwest Pools Professional Pool Techs Silver B&B Pools Dick's Sporting Goods Footprints Sportswear Hasty Awards m - OP Aquatics 81.5 78 67.5 67 55.25 53.875 52.125 51.25 46.5 44.625 41.5 29.375 25.125 24.625 23.625 20.125 13 Upcominjj Events Wheelchair Sports Camp Ages 6-18 years Beech Woods Recreation Center/Southfield Civic Center August 8, 9, 10 Warren Orlick Memorial Adaptive Golf Outing White Lake Oaks; Friday, August 15, 2008; 9:30 am — 1:30 pm TGIT — Olympics For individuals 18 & older with intellectual impairments Waterford Oaks Activity Center; Thursday, August 21; 7-9 p.m. Open Adaptive Golf - Red Oaks August 8 and 22; noon BMX Racing Waterford Oaks BMX Track Saturdays in August; 10 am Bob Warnicki Scholarship BMX Race Waterford Oaks BMX Track August 23; 10 am Walk Michigan Lunchtime Walk Waterford Oaks Court Games Complex August 8, 11:45-12:15 Walk Michigan Lunchtime Walk Waterford Oaks Court Games Complex August 15; 12:45-1:15 Bow Wow Dog Swim Red Oaks Waterpark September 7; 11:30 am — 3:30 pm Waterford Oaks Dog Swim Waterford Oaks Waterpark September 13; 11:30 am — 3:30 pm Addison Oaks Campmround Recreation Blast from the Past — August 7-10 Clowning Around — August 14-17 Rodeo Round -Up — August 21-24 Loungin' on Labor Day — August 28-Sept. 1 12E- 1 Groveland Oaks Campground Recreation Balloons, Bubbles & Balls — August 5-10 Time Warp — August 12-17 Aloha Hawaii — August 19-24 Loungin' on Labor Day — August 26-Sept. Military Appreciation Days Waterford Oaks Waterpark — August 20; 11 am — 8:30 pm Red Oaks Waterpark — August 21; 11 am — 8:30 pm Independence Oaks Nature Center August 9 Petal People and All Things Small, 1:30 - 3 p.m. Join the naturalist in the nature center's sensory garden as we take a closer look at all things small! Perhaps catch a glimpse of a petal fairy. We will read a book and enjoy a snack, along with other activities. Make a petal fairy of your own to take home! $2.50/person. Prepay to register. August 16 Native American Campfire, 7:30 - 9 p.m. This evening campfire program will focus on the first Americans. Enjoy stories, a craft, snack and a visit from a special guest. Bring bug spray and a blanket! $2/person. Prepay to register. August 23 Summer Star Party, 9 11 p.m. Look up at the summer night sky during this star-studded evening that includes a cast of characters including, Scorpio, Lyra and Aquila. The Nature Centers starlab (portable planetarium) will ensure good star viewing. The Oakland Astronomy Club provides telescope viewing, weather permitting. Suitable for school -age children and adults. $2/person. Prepay to register. 12E- 2