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HomeMy WebLinkAboutAgendas/Packets - 2008.03.12 - 401562800 Watkins Lake Road • Bldg 97W • Waterford, MI 48328-1917 248.858.0906 • 1.888.00PARKS • www.oalcgov.com/parl<srec COUNTY PARKS March 7, 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 ....................... Parks and Recreation Office 2800 Watkins Lake Rd Waterford, MI 48328 TIME ........................ Wednesday, March 12, 2008 9:00 a.m. PURPOSE .................... Regular Meeting This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation. Sincerely, C� Daniel J. Stencil Executive Officer Parks and Recreation Pecky D. Lewis, Jr. Chairman Richard Skarritt Vice Chairman Next Meetings: March 1-5, NACo Legislative Conference, Washington, D.C. J. David VanderVeen Wednesday, April 2, 2008 Secretary Hugh D. Crawford Vincent Gregory Gregory C. Jamian Eileen T. Kowall John R McCulloch —harles Palmer elley G. Taub Daniel J. Stencil Executive Officer D:\$Data\My documents\COMMISSN\agendaltr.doe Our mission is to provide recreational, leisure and learning experiences that enhance quality of life. i Oakland County Parks Recreation Commission 2800 Watttis Lake Rd Waterford, MI March 12, 2008 AlZenda Action Required Presenter/Phone # 1. Call Meeting to Order 9:00 a.m. P. Lewis / 646.5917 Pledge of Allegiance 2. Roll Call 3. Public Comments 4. Commission Meeting Minutes for February 6, 2008 Approval K. Kohn / 858.4606 5. Combined Statement of Operations FM 4, FY 2008 for month ending 1/31/08 Information F. Trionfi / 858.4607 6. Activity Report for January, 2008 (FM 4, FY 2008) Information S. Wells / 858.46348 7. Oakland County Fairboard Request — Springfield Oaks Activity Center Approval " 8. General Information and Regulations Revisions Approval C. Herb / 858.4633 9. Mini -Grant: Concert in the Parks Program Approval J. Dunleavy / 858.4647 10. Discounts — Active Military/Adaptive Recreation Approval S. Dorey / 858.7596 11. Resolution — Oak Management Corporation Lease Addendum Approval F. Trionfi / 858.4607 12. Kidwell Property Acquisition Approval S. Wells / M. Hughson 13. Executive Officer's Report Information S. Wells 14. Old Business 15. New Business 16. Adjourn OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING March 12, 2008 Vice Chairman Skarritt called the meeting to order at 9:05 a.m. in the commission room of the Parks Commission's administration office. Vice Chairman Skarritt announced that, in the absence of Drain Commissioner John McCulloch, Joseph Colaianne will be serving as his designee for the meeting. COMMISSION MEMBERS PRESENT: Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Joseph Colaianne, Hugh D. Crawford, Vincent Gregory, Gregory Jamian, Eileen Kowall, Charles Palmer, Shelley Taub COMMISSION MEMBERS ABSENT: Chairman Pecky D. Lewis, Jr. ALSO PRESENT: Parks and Recreation Oakland County Facilities Management Oakland County 4-H Fair Association Oakland County Horse Council PUBLIC COMMENTS: Sue Wells, Administrator— Parks & Rec. Operations Frank Trionfi, Administrator — Parks Administration Joseph Figa, Chief of Design and Development Clyde Herb, Chief of Parks Janet Pung, Marketing & Communications Officer Jim Dunleavy, Chief of Recreation Mike Donnellon, Architectural Engineer II Sheila Cox, Accountant IV Sandy Dorey, Therapeutic Recreation Supervisor Suzanne Kici, Office Assistant Mike Hughson, Property Management Specialist LC Scramlin, General Manager Dave Coleman, President Debbie Morgan, President Pam Que, Vice President Oakland County Horse Council President Debbie Morgan thanked Executive Officer Dan Stencil and the Parks Commission for the recent response to the Council's request for reconsideration of a meeting to discuss the timeline for the proposed Building K construction at Springfield Oaks. APPROVAL OF MINUTES: Moved by Mr. Gregory, supported by Mrs. Taub to approve the minutes of the regular meeting of February 6, 2008, as written. AYES: Colaianne, Crawford, Gregory, Jamian, Palmer, Skarritt, Taub (7) NAYS: (0) Motion carried on a voice vote. COMBINED STATEMENT OF OPERATIONS: 4-1 (Commission Meeting, March 12, 2008) The Combined Statement of Operations for the month ending January 31, 2008 (FM 4, 08) was accepted as filed. ACTIVITY REPORT: The Activity Report for the month of January, 2008 was accepted as filed. OAKLAND COUNTY 4H FAIRBOARD REQUEST — SPRINGFIELD OAKS ACTIVITY CENTER: Moved by Mr. Colaianne, supported by Mr. VanderVeen to approve the request from the Oakland County Fair Association to apply through the Michigan Liquor License Commission for a temporary liquor license for two special events being held at the Springfield Oaks Activity Center in July, 2008. AYES: Colaianne, Crawford, Gregory, Jamian, Palmer, Skarritt, Taub, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. GENERAL INFORMATION AND REGULATIONS REVISIONS: Moved by Mr. Palmer, supported by Mr. Crawford to adopt the following resolution to approve revisions to the Parks Commission's General information and Regulations: WHEREAS, the Oakland County Parks and Recreation Commission was established by the Oakland County Board of Supervisors in 1966 under P.A. 261; and WHEREAS, P. A. 261 includes a provision to allow county parks commissions to make rules for the protection, regulation and control of all its facilities and areas with the approval of the Oakland County Board of Commissioners; and WHEREAS, the Oakland County Parks and Recreation Commission has established rules and regulations for this protection, regulation and control; and WHEREAS, revisions for clarification purposes are requested, which have been reviewed and approved by the Oakland County Corporation Counsel. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission approves the revisions to the General Information and Regulations as reviewed by Oakland County Corporation Counsel. NOW THEREFORE BE IT FURTHER RESOLVED that these revised General Information and Regulations be forwarded to the Oakland County Board of Commissioners for approval. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Palmer, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. MINI -GRANT — CONCERT IN THE PARKS PROGRAM: 4-2 (Commission Meeting, March 12, 2008) Moved by Mr. Jamian, supported by Mrs. Kowall to adopt the following resolution to accept the Mini -grant for the Concerts in the Park Program: WHEREAS, the Oakland County Parks and Recreation Commission has applied for a $4,000 grant for the "Concerts In The Park" Program through the Oakland County Cultural Council and Michigan Council for Arts and Cultural Affairs; and WHEREAS, the "Concerts In The Park" Program was developed to promote music, arts and culture across Oakland County based on input from community organizations, parks and recreation department directors, and Oakland County Parks and Recreation Commission and staff members; and WHEREAS, the "Concerts In The Park" Program meets the Oakland County Parks and Recreation Commission's goals and objectives of innovative specialized recreation programs, and cultural experiences; and WHEREAS, the goals and objectives will assist the Oakland County Parks and Recreation Commission in determining future specialized recreation programs, in providing these programs to communities and organizations where these resources are otherwise unavailable and to increase exposure and appreciation for arts and culture. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission accepts the "Concerts In The Park" Mini -Grant application in the amount of $4,000 through the Oakland County Cultural Council and Michigan Council for Arts and Cultural Affairs. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Palmer, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. DISCOUNTS —ACTIVE MILITARY/ADAPTIVE RECREATION: Commission discussed the proposed active military/adaptive recreation discounts, including the number of active military members in the county, consideration for immediate or extended family members, plus the possibility of waiving the park fees to those on active duty. Moved by Mr. Jamian, supported by Mrs. Kowall to carry the proposed active military/adaptive recreation discounts forward to the next meeting. Commission directed staff to research the information as discussed and to prepare proposed language based on the research for further review at the next Commission meeting. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Palmer, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. OAK MANAGEMENT CORP. LEASE ADDENDUM: Corporation Counsel has recommended that the lease addendum for the negotiated rental rates with Oak Management Corporation be approved by the Oakland County Board of Commissioners. 4-3 (Commission Meeting, March 12, 2008) Therefore, staff requested Commission approval of a resolution recommending the addendum be forwarded for approval by the Oakland County Board of Commissioners. Moved by Mrs. Taub, supported by Mr. Palmer to adopt the following resolution supporting approval of the addendum to the Oak Management Corporation lease: WHEREAS, this first Amendment (Amendment) is attached and made a part of a certain Lease Agreement (Agreement) dated December 14, 2006, by and between the COUNTY OF OAKLAND, (Lessor) a Michigan Municipal and Constitutional Corporation, whose address is 1200 N. Telegraph Rd., Pontiac, Michigan, 48341, on behalf of the OAKLAND COUNTY PARKS AND RECREATION COMMISSION (Parks), and E. A. FULLER OAK MANAGEMENT CORPORATION (Lessee), a Michigan Corporation; and WHEREAS, the Lessor and the Lessee agree to revise the rental payments for the Premises for the year 2008; and, WHEREAS, the Agreement provides that the Lessee may extend the Lease through 2015 if it meets the conditions stated in the Agreement; and, WHEREAS, the Lessor and Lessee are desirous of establishing the rental payments for the years 2009 through 2015 (which.will be the same for the year 2008) at this time. NOW THEREFORE BE IT RESOLVED, in consideration of the mutual promises and covenants set forth below, the Lessor and Lessee agree as follows: 1. Section 4 TERM of LEASE of the Agreement is revised to read as follows: Tenth Amendment: A. Section 1.3 of the Concession Agreement is amended to include the following paragraph: "Providing Lessee shall not be in default under the terms and conditions of this Agreement, it shall have the right at its option to extend the term of this Agreement for an additional seven (7) year period to commence on January 1, 2009 and end on December 31, 2015 at the rental payments for the premises as set forth in Section 5 of this Agreement. 2. Section 5 LEASED PREMISES and RENT of the Agreement is revised to read as follows: B. Paragraph 4.2 of the Concession Agreement is modified to substitute the following in its entirety: 4.2 Payments by Lessee. Lessee, in consideration of this Agreement, hereby covenants and agrees to pay the Lessor the following sums (which include charges for heat, electricity and water service) as rent for the Premises for the year 2008, and, if the Agreement is extended, for the years 2009 through 2015, to wit: White Lake Oaks Lessee shall pay as rental eleven and one-half percent (11.5%) of total annual gross sales. Addison Oaks Conference Center 4-4 (Commission Meeting, March 12, 2008) Lessee shall pay as rental nine and one-half percent (9.5%) of total annual gross sales. Addison Oaks Concession Stand Lessee shall pay as rental one hundred percent (100%) of the annual gross sales up to $1,600 and twelve percent (12%) of the total annual gross sales over $1,600. Springfield Oaks Golf Clubhouse Lessee shall pay as rental ten percent (10%) of the total annual gross. Springfield Oaks Activity Center Lessee shall pay as rental ten percent (10%) of the total annual gross sales. Waterford Oaks Activity Center Lessee shall pay as rental ten percent (10%) of the total annual gross sales. Red Oaks Golf Course Lessee shall provide vending machines for the golf course pro shop and concession services for the golf course and shall pay as rental ninety percent (90%) of the total annual gross sales. Red Oaks Wave Pool Concession Stand Lessee shall pay as rental twelve percent (12%) of the total annual gross sales. Waterford Oaks Wave Pool Concession Stand Lessee shall pay as rental twelve percent (12%) of the total annual gross sales. Waterford Oaks Refrigerated Toboggan Run Lessee shall pay as rental ten percent (10%) of the total annual gross sales. Groveland Oaks Concession Stand Lessee shall pay as rental twelve percent (12%) of the total annual gross sales. Independence Oaks Concession Stand Lessee shall pay as rental one hundred percent (100%) of the annual gross sales. Glen Oaks Golf Clubhouse Lessee shall pay as rental sixteen percent (16%) of the total annual gross sales on the banquet facility and grill room facility. Lyon Oaks Golf Clubhouse Lessee shall pay as rental fifteen and one-half percent (15.5%) of the total annual gross sales on the banquet facility and grill room. The term gross sales shall include the gross amount of all sales of every kind and description made in, upon, or resulting from the conduct of the business of Lessee upon the various recreational facilities covered by this Agreement, but after deduction therefrom refunds made in the normal course of business, service charges and amounts paid for sales tax. Net proceeds from vending machines shall be included in gross sales. All percentage payments provided hereunder shall be payable quarterly, not later than the thirtieth (30th) day following the end of the first three (3) months of operation and the end of each three (3) month period thereafter, and shall be based upon reports furnished by Lessee to the Lessor with such payments. Lessee shall furnish to the Lessor within sixty (60) days after the closing of each calendar year a report certified to by an officer of Lessee, showing Lessee's gross receipts during the preceding calendar year, the amount of any accumulated prior deficiency 4-5 (Commission Meeting, March 12, 2008) in percentage payments, and the net percentage payment, if any, owing hereunder for such period, provided that, if at the end of any quarter it is determined that Lessee has paid for said year to date a greater sum than would have been payable under the provisions hereof, an adjustment shall be made for such excess payment. If payments from the Lessee are not made within the specified sixty (60) days after the closing of each calendar year, simple interest shall accrue, but will not result in a violation of the Concession Agreement. AYES: Colaianne, Gregory, Jamian, Kowall, Palmer, Skarritt, Taub, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. KIDWELL PROPERTY ACQUISITION: Moved by Mr. Gregory, supported by Mr. Jamian to authorize staff to remove the contingency on the purchase agreement for the Kidwell residence in Waterford Township. AYES: Colaianne, Gregory, Jamian, Kowall, Palmer, Skarritt, Taub, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's report filed in the agenda, the following information was noted: ---The public meeting to present the draft of the Strategic Master Plan has been rescheduled to 6:30 p.m. on Wednesday, April 2 at the Waterford Oaks Activity Center. ---Recognition lunch has been scheduled for noon on Friday, April 11 at the Waterford Oaks Activity Center. ---Commission directed staff to research the appropriate approval process to accept the donation of 250 yards of 50' high protective netting plus 16 poles from Oak Management Corporation, and then present the information required to accept the donation. OLD BUSINESS: Commission discussed the 4-H Horse Council's request for a meeting with Chairman Lewis and Executive Officer Stencil. Although sympathetic to the Horse Council's concerns, the Commission reiterated the importance of determining priorities based on the strategic plan. After further discussion, Commission concurred to suggest Chairman Lewis and Executive Officer Stencil meet with the Horse Council. NEW BUSINESS: Commissioner VanderVeen shared information on recently introduced legislation (SB 1186) that proposes moving all county taxes to a summer collection. Meeting was adjourned at 10:05 a.m. The next Commission meeting will be at 9:00 a. J. David VanderVeen, Secretary m. on W ednesday, April 2, 2008. CPS/CAP, Recording Secretary HM. OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 5, FY 2008 (FOR MONTH ENDING 2129108) 2008 YEAR TO (OVER), % OF REVENUE BUDGET DATE UNDER BUDGET BUDGET ADMINISTRATION: Millage Tax $14,850,050.00 $13,077,740.75 $1,772,259.25 88.1% Other 274,300.00 437,386.65 (163,086.65) 159.5% GLEN OAKS GOLF COURSE 1,256,400.00 103,232.36 1,153,167.64 8.2% LYON OAKS GOLF COURSE 1,249,500.00 145,447.70 1,104,052.30 11.6% RED OAKS GOLF COURSE 419,000.00 27,346.92 391,653.08 6.5% SPRINGFIELD OAKS GOLF COURSE 875,160.00 48,650.49 826,509.51 5.6% WHITE LAKE OAKS GOLF COURSE 1,021,750.00 56,679.51 965,070.49 5.5% INDEPENDENCE OAKS NATURE CENTER 48,000.00 15,391.02 32,608.98 32.1% ADDISON OAKS 416,790.00 66,220.84 350,569.16 15.9% ADDISON OAKS CONFERENCE CENTER 115,000.00 30,335.96 84,664.04 26.4% GROVELAND OAKS 732,600.00 3,187.09 729,412.91 0.4% HIGHLAND OAKS 0.00 1,418.00 0.00 0.0% INDEPENDENCE OAKS 327,125.00 73,499.13 253,625.87 22.5% LYON OAKS 347,000.00 239,971.50 107,028.50 69.2% ORION OAKS 106,000.00 34,752.00 71,248.00 32.8% ROSE OAKS 1,700.00 109.00 1,591.00 6.4% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 13,000.00 278.00 12,722.00 2.1% WATERFORD OAKS ACTIVITY CENTER/PARK 29,788.00 11,790.72 17,997.28 39.6% RECREATION ADMINISTRATION 28,400.00 19,590.50 8,809.50 69.0% CATALPA OAKS 0.00 2,376.00 (2,376.00) 0.0% MOBILE RECREATION 387,050.00 83,778.50 303,271.50 21.6% RED OAKS WATERPARK 834,700.00 589.96 834,110.04 0.1% WATERFORD OAKS BMX COMPLEX 16,600.00 225.00 16,375.00 1.4% WATERFORD OAKS GAMES COMPLEX 16,000.00 8,920.00 7,080.00 55.8% WATERFORD OAKS TOBOGGAN COMPLEX 120,500.00 123,833.87 (3,333.87) 102.8% WATERFORD OAKS WATERPARK 796,500.00 1,149.50 795,350.50 0.1% TOTAL REVENUE $24,282,863.00 $14,613,900.97 $9,668,962.03 60.2% OPERATING EXPENSES ADMINISTRATION $4,286,359.00 $1,458,990.03 $2,827,368.97 34.0% GLEN OAKS GOLF COURSE 1,211,030.00 359,317.30 851,712.70 29.7% LYON OAKS GOLF COURSE 2,065,155.00 621,462.82 1,443,692.18 30.1% RED OAKS GOLF COURSE 790,966.00 235,415.52 555,550.48 29.8% SPRINGFIELD OAKS GOLF COURSE 980,836.00 300,002.04 680,833.96 30.6% WHITE LAKE OAKS GOLF COURSE 1,095,973.00 318,126.56 777,846.44 29.0% INDEPENDENCE OAKS NATURE CENTER 512,455.00 165,874.80 346,580.20 32.4% ADDISON OAKS 1,574,613.00 414,139.83 1,160,473.17 26.3% ADDISON OAKS CONFERENCE CENTER 252,279.00 119,422.23 132,856.77 47.3% GROVELAND OAKS 1,523,269.00 307,504.97 1,215,764.03 20.2% HIGHLAND OAKS 51,550.00 7,559.10 43,990.90 14.7% INDEPENDENCE OAKS 1,170,314.00 338,343.41 831,970.59 28.9% LYON OAKS 651,522.00 348,736.47 302,785.53 53.5% ORION OAKS 202,054.00 37,572.89 164,481.11 18.6% ROSE OAKS 50,734.00 6,473.89 44,260.11 12.8% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 409,839.00 87,516.95 322,322.05 21.4% WATERFORD OAKS ACTIVITY CENTER/PARK 545,243,00 254,343.54 290,899.46 46.6% RECREATION ADMINISTRATION 643,432.00 273,772.83 369,659.17 42.5% CATALPA OAKS 86,375.00 3,394.03 82,980.97 3.9% MOBILE RECREATION 810,166.00 196,840.64 613,325.36 24.3% RED OAKS WATERPARK 1,640,636.00 298,431.50 1,342,204.50 18.2% WATERFORD OAKS BMX COMPLEX 50,637.00 6,474.84 44,162.16 12.8% WATERFORD OAKS GAMES COMPLEX 38,947.00 20,625.12 18,321.88 53.0% WATERFORD OAKS TOBOGGAN COMPLEX 364,135.00 185,103.10 179,031.90 50.8% WATERFORD OAKS WATERPARK 1,262,172.00 153,611.83 1,108,560.17 12.2% TECHNICAL SUPPORT 1,518,447.00 545,233.65 973,213.35 35.9% CONTINGENCY/INTERNAL SERVICE CHARGES* 600,000.00 85,312.95 514,687.05 N/A $24,389,138.00 $7,149,602.84 $17,239,535.16 29.3% REVENUE OVER/(UNDER) EXPENSES ($106,275.00) $7,464,298.13 ($7,570,573.13) 2008 2007 ACTUAL REVENUE TO DATE: 60.2% 51.8% BUDGET BALANCE: 39.8% 48.2% ACTUAL EXPENSE TO DATE: 29.3% 28.2% BUDGET BALANCE: 70.7% 71.8% *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (Page 1 of 3) 5-1. OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 5, FY 2008 (2/29108) ,ONTINGENCY: BUDGET AMENDMENTS CONTINGENCY: PENDING $80,642 TO ADMINISTRATION (OCP&RC-NOV.) $45,050 TO INDEPENDENCE OAKS (OCP&RC-NOV.) OTHER: BUDGET AMENDMENTS $18,000 REVENUE AND EXPENSE INCREASE FOR SPRINGFIELD OAKS GOLF COURSE MDEQ REFINED PETROLEUM FUND REIMBRUSEMENT PROGRAM (OCP&RC-JAN/POSTED FEB.) OTHER: PENDING 5-2 (Page 2 of 3) OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 5, FY 2008 (FOR MONTH ENDING 2/29/08) PARK 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 YEAR TO DATE REVENUE YEAR TO DATE EXPENSE REVENUE OVER (UNDER) EXP. $13,515,127.40 $1,458,990.03 $12,056,137.37 $13,515,127.40 $1,458,990.03 $12,056,137.37 103,232.36 145,447.70 27,346.92 48,650.49 56,679.51 381,356.98 359,317.30 621,462.82 235,415.52 300,002.04 318,126.56 1,834,324.24 (256,084.94) (476,015.12) (208,068.60) (251,351.55) (261,447.05) (1,452,967.26) 15,391.02 165,874.80 (150,483.78) 15,391.02 165,874.80 (150,483.78) 66,220.84 30,335.96 3,187.09 1,418.00 73,499.13 239,971.50 34,752.00 109.00 278.00 11,790.72 461.562.24 19,590.50 2,376.00 83,778.50 589.96 225.00 8,920.00 123,833.87 1,149.50 240,463.33 414,139.83 119,422.23 307,504.97 7,559.10 338,343.41 348,736.47 37,572.89 6,473.89 87,516.95 254,343.54 1,921,613.28 273,772.83 3,394.03 196,840.64 298,431.50 6,474.84 20,625.12 185,103.10 153,611.83 1,138,253.89 (347,918.99) (89,086.27) (304,317.88) (6,141.10) (264,844.28) (108,764.97) (2,820.89) (6,364.89) (87,238.95) (242,552.82) (1,460,051.04) (254,182.33) (1,018.03) (113,062.14) (297,841.54) (6,249.84) (11,705.12) (61,269.23) (152,462.33) (897,790.56) 0.00 545,233.65 (545,233.65) 0.00 545,233.65 (545,233.65) 0.00 $14,613,900.97 85,312.95 $7,149,602.84 *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (85,312.95) $7,464,298.13 -5-3 (Page 3 of 3) OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 6, FY 2008 (FOR MONTH ENDING 3131108) 2008 YEAR TO (OVER), % OF REVENUE BUDGET DATE UNDER BUDGET BUDGET ADMINISTRATION: Millage Tax $14,850,000.00 $14,125,894.53 $724,105.47 95.1% Other 274,300.00 531,303.14 (257,003.14) 193.7% GLEN OAKS GOLF COURSE 1,256,400.00 104,470.36 1,151,929.64 8.3% LYON OAKS GOLF COURSE 1,249,500.00 146,715.60 1,102,784.40 11.7% RED OAKS GOLF COURSE 419,000.00 27,346.92 391,653.08 6.5% SPRINGFIELD OAKS GOLF COURSE 875,160.00 49,297.49 825,862.51 5.6% WHITE LAKE OAKS GOLF COURSE 1,021,750.00 57,786.76 963,963.24 5.7% INDEPENDENCE OAKS NATURE CENTER 48,000.00 18,153.08 29,846.92 37.8% ADDISON OAKS 416,790.00 61,374.84 355,415.16 14.7% ADDISON OAKS CONFERENCE CENTER 115,000.00 30,335.96 84,664.04 26.4% GROVELAND OAKS 732,600.00 28,847.09 703,752.91 3.9% HIGHLAND OAKS 0.00 1,418.00 0.00 0.0% INDEPENDENCE OAKS 327,125.00 85,196.13 241,928.87 26.0% LYON OAKS 347,000.00 243,425.50 103,574.50 70.2% ORION OAKS 106,000.00 39,176.00 66,824.00 37.0% ROSE OAKS 1,700.00 825.00 875.00 48.5% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 13,000.00 314.00 12,686.00 2.4% WATERFORD OAKS ACTIVITY CENTER/PARK 29,788.00 13,802.72 15,985.28 46.3% RECREATION ADMINISTRATION 28,400.00 19,840.50 8,559.50 69.9% CATALPA OAKS 0.00 2,376.00 (2,376.00) 0.0% MOBILE RECREATION 387,050.00 109,671.00 277,379.00 28.3% RED OAKS WATERPARK 834,700.00 1,114.96 833,585.04 0.1% WATERFORD OAKS BMX COMPLEX 16,600.00 230.00 16,370.00 1.4% WATERFORD OAKS GAMES COMPLEX 16,000.00 9,520.00 6,480.00 59.5% WATERFORD OAKS TOBOGGAN COMPLEX 120,500.00 140,814.46 (20,314.46) 116.9% WATERFORD OAKS WATERPARK 796,500.00 1,324.50 795,175.50 0.2% TOTAL REVENUE $24,282,863.00 $15,850,574.54 $8,432,288.46 65.3% OPERATING EXPENSES ADMINISTRATION $4,367,001.00 $1,831,243.37 $2,535,757.63 41.9% GLEN OAKS GOLF COURSE 1,211,030.00 440,616.58 770,413.42 36.4% LYON OAKS GOLF COURSE 2,065,155.00 744,676.97 1,320,478.03 36.1% RED OAKS GOLF COURSE 790,966.00 273,748.03 517,217.97 34.6% SPRINGFIELD OAKS GOLF COURSE 980,836.00 349,800.16 631,035.84 35.7% WHITE LAKE OAKS GOLF COURSE 1,095,973.00 381,235.47 714,737.53 34.8% INDEPENDENCE OAKS NATURE CENTER 512,455.00 197,557.07 314,897.93 38.6% ADDISON OAKS 1,574,613.00 482,721.93 1,091,891.07 30.7% ADDISON OAKS CONFERENCE CENTER 252,279.00 132,752.53 119,526.47 52.6% GROVELAND OAKS 1,523,269.00 354,333.42 1,168,935.58 23.3% HIGHLAND OAKS 51,550.00 8,871.80 42,678.20 17.2% INDEPENDENCE OAKS 1,215,364.00 406,614.64 808,749.36 33.5% LYON OAKS 651,522.00 375,915.05 275,606.95 57.7% ORION OAKS 202,054.00 45,517.07 156,536.93 22.5% ROSE OAKS 50,734.00 7,446.27 43,287.73 14.7% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 409,839.00 110,564.73 299,274.27 27.0% WATERFORD OAKS ACTIVITY CENTER/PARK 545,243.00 323,447.36 221,795.64 59.3% RECREATION ADMINISTRATION 643,432.00 324,757.20 318,674.80 50.5% CATALPA OAKS 86,375.00 3,624.03 82,750.97 4.2% MOBILE RECREATION 810,166.00 231,299.97 578,866.03 28.5% RED OAKS WATERPARK 1,640,636.00 352,480.42 1,288,155.58 21.5% WATERFORD OAKS BMX COMPLEX 50,637.00 7,143.89 43,493.11 14.1% WATERFORD OAKS GAMES COMPLEX 38,947.00 23,357.02 15,589.98 60.0% WATERFORD OAKS TOBOGGAN COMPLEX 364,135.00 223,590.38 140,544.62 61.4% WATERFORD OAKS WATERPARK 1,262,172.00 187,971.95 1,074,200.05 14.9% TECHNICAL SUPPORT 1,518,447.00 648,376.54 870,070.46 42.7% CONTINGENCY/INTERNAL SERVICE CHARGES* 474,308.00 147,422.34 326,885.66 N/A $24,389,138.00 $8,617,086.19 $15,772,051.81 35.3% REVENUE OVER/(UNDER) EXPENSES ($106,275.00) $7,233,488.35 ($7,339,763.35) 2008 2007 ACTUAL REVENUE TO DATE: 65.3% 63.4% BUDGET BALANCE: 34.7% 36.6% ACTUAL EXPENSE TO DATE: 35.3% 34.7% BUDGET BALANCE: 64.7% 65.3% *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (Page 1 of 3) 5-4 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 6, FY 2008 (FOR MONTH ENDING 3131108) ONTINGENCY: BUDGET AMENDMENTS $80,642 TO ADMINISTRATION (OCP&RC-NOV./POSTED MAR.) $45,050 TO INDEPENDENCE OAKS (OCP&RC-NOV./POSTED 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 5,-5 (Page 2 of 3) OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 6, FY 2008 (FOR MONTH ENDING 31319108) PARK 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 YEAR TO DATE REVENUE YEAR TO DATE REVENUE OVER EXPENSE (UNDER) EXP. $14,657,197.67 $1,831,243.37 $12,825,954.30 $14,657,197.67 $1,831,243.37 $12,825,954.30 104,470.36 146,715.60 27,346.92 49,297.49 57,786.76 385,617.13 440,616.58 744,676.97 273,748.03 349,800.16 381,235.47 2,190,077.21 (336,146.22) (597,961.37) (246,401.11) (300,502.67) (323,448.71) (1,804,460.08) 18,153.08 197,557.07 (179,403.99) 18,153.08 197,557.07 (179,403.99) 61,374.84 30,335.96 28,847.09 1,418.00 85,196.13 243,425.50 39,176.00 825.00 314.00 13,802.72 504,715.24 19,840.50 2,376.00 109,671.00 1,114.96 230.00 9,520.00 140,814.46 1,324.50 284,891.42 482,721.93 132,752.53 354,333.42 8,871.80 406,614.64 375,915.05 45,517.07 7,446.27 110,564.73 323,447.36 2,248,184.80 324,757.20 3,624.03 231,299.97 352,480.42 7,143.89 23,357.02 223,590.38 187,971.95 1,354,224.86 (421,347.09) (102,416.57) (325,486.33) (7,453.80) (321,418.51) (132,489.55) (6,341.07) (6,621.27) (110,250.73) (309,644.64) (1,743,469.56) (304,916.70) (1,248.03) (121,628.97) (351,365.46) (6,913.89) (13,837.02) (82,775.92) (186,647.45) (1,069,333.44) 0.00 648,376.54 (648,376.54) 0.00 648,376.54 (648,376.54) 0.00 $15,850,574.54 147,422.34 $8,617,086.19 *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (147,422.34) $7,233,488.35 5-6 (Page 3 of 3) Park/Facility 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 6, FY 2008 As of 3/31/08 Summary Total for All Parks/Facilities Estimated 2007 2008 Net New Estimated Project Cost Adjustment 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 (29,920.81) 0.00 0.00 2,420,000.00 195,000.00 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 (74,138.25) 0.00 0.00 130,861.75 185,000.00 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 56,298.40 56,298.40 194,448.40 (59,477.93) 0.00 0.00 134,970.47 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 41,000.00 41,000.00 691,000.00 0.00 0.00 0.00 691,000.00 50,000.00 0.00 185,000.00 185,000.00 235,000.00 0.00 0.00 0.00 235,000.00 1,373,000.00 0.00 0.00 0.00 1,373,000.00 (63,854.00) 0.00 0.00 1,309,146.00 1,614,000.00 0.00 156,000.00 156,000.00 1,770,000.00 (33,390.61) 0.00 0.00 1,736,609.39 150,000.00 0.00 0.00 0.00 150,000.00 (134,328.75) 0.00 0.00 15,671.25 1,925,981.09 0.00 (354,228.21) (354,228.21) 1,571,752.88 0.00 0.00 0.00 1,571,75288 Capital Improvement Projects Grand Total $22,337,611.09 $0.00 $0.00 $0.00 $22,337,611.09 ($776,907.17) $0.00 $0.00 $21,560,703.92 (A) State Grant $844,800 (B) State Grant $2,119,000 (C) State Grant $53,500 (D) 4-H 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 Project 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 #7 ACTIVITY REPORT 0,�AAKLAND- MARCH, 2008 (FM07, FY2008) DAY USE PARKS Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FM06,FY07 FMO6,FY081 FY2007 FY2008 ADDISON OAKS PARK Campers 0 0 5,998 6,968 Day Use 98 420 4,048 4,951 Day Campers 0 0 0 0 *ADDISON OAKS CONFERENCE CENTER 2,340 1,975 14,469 15,760 CATALPA OAKS PARK Day Use 0 585 0 1,833 GROVELAND OAKS PARK Campers 0 0 0 0 Day Use 0 0 0 0 Day Campers 0 0 0 0 HIGHLAND OAKS PARK Day Use 0 240 0 1,620 INDEPENDENCE OAKS PARK Day Use 12,945 8,650 81,625 69,534 Day Campers 0 0 1,391 263 Overnight Youth Group Campers 24 0 990 410 LYON OAKS PARK Day Use 234 70 3,584 3,225 Bark Park 1,900 2,259 24,102 23,617 ORION OAKS PARK Day Use 1,368 2,125 6,978 12,750 Bark Park 5,928 5,552 32,232 33,540 ROSE OAKS PARK Day Use 184 629 6,312 3,441 SPRINGFIELD OAKS ACTIVITY CENTER Day Use 777 425 7,139 2,935 4-H Fair 0 0 0 0 Banquet Facilities 2,052 1,669 16,667 14,925 WATERFORD OAKS Activity Center - non banquet 456 496 3,217 3,446 'Banquet Facilities - Activity Center 250 215 997 945 Day Use 1,166 542 8,722 3,464 TOTAL CAMPERS 0 0 5,998 6,968 TOTAL DAY USE 16,772 13,686 118,408 103,753 TOTAL DAY CAMPERS 0 0 1,391 263 TOTAL OVERNIGHT YOUTH GROUP CAMPERS 24 0 990 410 TOTAL BARK PARK 7,828 7,811 56,334 57,157 TOTAL 4-H FAIR 0 0 0 0 TOTAL ACTIVITY CENTER -NON BANQUET 456 4961 3,2171 3,446 7-1 07-08 ACTIVITY REPORT.As, MAR08 1 of 4 ACTIVITY REPORT (,-);ARKLAND- MARCH, 2008 (FM07, FY2008) GOLF COURSES * Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FMO6,FY07 FMO6,FY08 I FY2007 FY2008 GLEN OAKS Rounds Played - 9 Holes 510 0 2,651 1,887 Rounds Played - 18 Holes 113 0 1,103 920 *Banquet Facilities 3,139 3,380 21,205 20,080 **Grill Room (**Not included in totals) 0 0 774 633 LYON OAKS Rounds Played - 9 Holes 12 0 259 279 Rounds Played - 18 Holes 42 0 1,782 2,077 Driving range 45 0 760 919 *Banquet Facilities 1,527 2,462 7,057 8,024 **Grill Room (**Not included in totals) 50 0 1,580 1,516 RED OAKS Rounds Played - 9 Holes 342 0 1,970 1,879 SPRINGFIELD OAKS Rounds Played - 9 Holes 314 0 1,451 1,437 Rounds Played - 18 Holes 355 0 2,138 2,224 **Grill Room (**Not included in totals) 0 0 888 1,135 WHITE LAKE OAKS Rounds Played - 9 Holes 318 0 1,870 1,195 Rounds Played - 18 Holes 184 0 1,291 855 *Banquet Facilities 2,405 2,324 7,062 7,869 **Grill Room (**Not included in totals) 250 0 1,072 952 TOTAL ROUNDS PLAYED - 9 HOLES 1,496 0 8,201 6,677 TOTAL ROUNDS PLAYED -18 HOLES 694 0 6,314 6,076 TOTAL DRIVING RANGE 45 0 760 919 7-2 07-08 ACTIVITY REPORT.As, MAR08 2 of 4 ACTIVITY REPORT-�AKLAND MARCH, 2008 (FM07, FY2008) RECREATION, FACILITIES AND SPECIAL EVENTS PARTICIPANTS (MONTH) I PARTICIPANTS (YTD) Not included in program totals - only in combined totals. In-house events are counted in facility totals. I FMO6,FY07 6,FY081 FY20071 FY2008 MOBILE RECREATION Bleachers 0 0 12 3 Bouncers 1,010 505 5,255 4,720 Bus 1,350 1,305 7,605 6,615 Climbing Wall/Tower 0 100 500 800 Dunk Tank 0 0 233 0 Inline Skate Mobile/Hockey Mobile 0 0 0 205 Puppet 0 0 170 0 Show Mobile 0 0 8 16 Adventure Sport Mobile 0 40 120 160 Tents 11 0 21 18 Camps 0 0 0 0 Miscellaneous 0 0 0 1 410 WATERFORD OAKS BMX 0 0 0 0 WATERFORD OAKS COURT GAMES COMPLEX 0 204 640 849 WATERFORD OAKS FRIDGE 1,917 1,919 21,063 22,531 WATERFORD OAKS LOOKOUT LODGE 40 52 1,589 974 WATERFORD OAKS WATERPARK 0 0 0 0 RED OAKS WATERPARK 0 0 0 0 THERAPEUTIC EVENTS 819 461 3,320 4,580 SENIOR EVENTS 1 247 1 0 1 988 948 TOTAL MOBILE RECREATION VISITS 2,371 1,9501 13,924 1 12,947 TOTAL FACILITIES AND SPECIAL EVENTS 3,023 2,636 1 27,600 1 29,882 7-3 07-08 ACTIVITY REPORT.As, MAR08 3 of 4 ACTIVITY REPORT MARCH, 2008 (FM07, FY2008) In-house events are counted in facility totals. ENVIRONMENTAL PROGRAM - INDEPENDENCE OAKS Nature Center Outreach Visits **Trail Usage ("Not included in totals) ENVIRONMENTAL PROGRAM - LYON OAKS Nature Center Outreach Visits **Trail Usage (**Not included in totals) TOTAL NATURE CENTERS TOTAL OUTREACH VISITS DAY USE PARKS GOLF COURSES RECREATION, FACILITIES AND SPECIAL EVENTS NATURE INTERPRETIVE SERVICES BANQUET FACILITIES GRAND TOTALS Therapeutic/Senior Event Breakdown TR: Bball-44; Jr Bball-109; TGIF-100; Royal Oak-106; 01A b NqDSWE PARTICIPANTS (MONTH) PARTICIPANTS (YTD) FM06, FY07 FM06, FY08 FY20071 FY2008 2,045 1,102 11,379 8,422 408 354 2,104 2,480 7,118 7,165 47,617 40,546 315 166 1,936 1,181 437 215 956 464 120 131 3,756 3,489 2,360 1,268 13,315 9,603 845 569 PARTICIPANTS (MONTH) 3,060 2,944 PARTICIPANTS (YTD) FMO6,FY07 FM06,FY08 FY2007 FY2008 25,080 21,993 186,338 171,997 2,235 0 15,275 13,672 5,394 4,586 41,524 42,829 3,205 1,837 16,375 12,547 11,713 12,025 67,457 67,603 47,627 40,441 326,969 308,648 Ferndale-48;Blaze Team-21; REVISED 10/6/04 Note: Deleted Grill Room numbers from Combined Totals. 7-4 07-08 ACTIVITY REPORT.As, MAR08 4 of 4 Item #8 THE DETROIT ZOO WELCOME Ron Kagan, Director of The Detroit Zoo will welcome everyone and provide a brief update on plans at the Zoo. The Zoo staff has also offered guided tour opportunities for interested commission members to begin immediately following the meeting. If you're interested in participating in a tour, your interest will be polled at the beginning of the meeting. AM Item # 9 INTRODUCTIONS Therapeutic Recreation Specialist Sandy Dorey will introduce her two new interns: • Mary Murphy, a student at Central Michigan University and a part-time employee for five years with the sports camp program, is completing a 15- week internship in Therapeutic Recreation. • Ben Ringelberg, a student at Central Michigan University and a part-time employee since January, is completing a 15-week internship doing miscellaneous therapeutic recreation programs. ITEM #10 STRATEGIC MASTER PLAN FINAL DRAFT The final draft of the strategic master plan was sent to all commissioners via e-mail in mid -April. The public forum was also held. There were approximately 65 people in attendance, representing a range of interest groups and public officials, including trail groups, land conservancies, Michigan Department of Natural Resources, and city/village/township/county officials. An overview of the final draft will be provided by Leon Younger of PROS Consulting. Staff is requesting Commission acceptance of the report. RESOLUTION WHEREAS, the mutual intent of the Oakland County Parks and Recreation Commission and its staff is to provide facilities, programs, and services that meet the needs and expectations of the Oakland County residents while being provided in the most efficient and effective means; and WHEREAS, a strategic master plan has been developed as a planning tool and to provide direction in operations and management of the system; and WHEREAS, the strategic master plan has been developed with a focus on four main areas: land, recreation facilities, recreation programs and services, and operational and financial sustainability; and WHEREAS, this plan was developed through citizen input, county -wide surveys, commissioners focus groups, and stakeholder interviews; and WHEREAS, the strategic master plan will be the planning guideline for the Oakland County Parks and Recreation Commission through 2017. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission accepts the Strategic Master Plan, as prepared by PROS Consulting. BE IT FURTHER RESOLVED that this Strategic Master Plan be forwarded to the Oakland County Board of Commissioners for their information. Moved by Supported by Date: May 7, 2008 D:\$Data\My documents\Resolutions\2008\0072008 Strategic Master Plan Acceptance.doc 10-2 ITEM #11 INFORMATION TECHNOLOGY MASTER PLAN At the November 7, 2007 Commission meeting, Oakland County Information Technology received approval to provide a needs assessment, project scope and approach for the information technology requirements, for future phased -in implementation, throughout the park system. Enclosed is the final draft of the master plan, which also includes a three- year phased implementation cost projection. The document will be used for budget purposes. Staff is requesting Commission acceptance of this plan. April108 Oakland County Michigan The Oakland County Parks and Recreation Technology Roadmap is a result of extensive onsite interviews and will leverage county technology strategies to facilitate development and use of information technology solutions in the Parks and Recreation Department. Oakland County Michigan Introduction The Oakland County Parks and Recreation Technology Roadmap, or plan, will leverage county technology strategies and facilitate development and use of information technology solutions in the Parks and Recreation Department. The components of this plan will enable successful technology implementation and promote long-term sustainability. The technology roadmap leverages enterprise technologies and objectives found in the County's IT Strategic Plan to accomplish a series of agency -specific initiatives. As implementation continues, more detailed projects (defined objectives, budget, and timelines) will be scoped to guide the implementation of specific technology initiatives outlined in this plan. Background Information Oakland County has abundant and diverse recreational resources, including an evolving countywide system of trails and paths. In 42 years, the Oakland County Parks System has grown to more than 6,000 acres of natural landscapes and outdoor recreation. The 13 County parks, which are managed by the Parks and Recreation Department, offer natural landscapes for year- round recreation with 5 golf courses, 2 waterparks, 2 campgrounds and 2 nature centers. Parks and Recreation operates additional programs and facilities including a Bicycle Motocross track, an adaptive recreation program, an outdoor amphitheater, and conference and banquet facilities. Platform Tennis courts, a mobile recreation program, as well as numerous special activities, events and classes, are also offered. Oakland County Parks and Recreation and its partners, the Oakland Trails- Advisory Council (OTAC), have teamed up to expand and coordinate a network of trails (OakRoutes) throughout Oakland County. Major trail ways include:Polly Ann Trail, Paint Creek, Clinton River, Huron Valley, Lakes Community and West Bloomfield trails. These converted railroad corridors are a key component of the County's primary trail system. Currently 86 miles of the primary system are completed, 15 miles are in the planning and development stage and another 145 miles are under consideration. The trails will be used to link residents to parks, schools, downtowns and community centers throughout the County. -2- In addition to providing recreational opportunities throughout Oakland County, the Parks and Recreation Department is charged with acquiring, improving and maintaining quality parks that support the community's values for the preservation of natural areas and open spaces, equity of access, and the natural heritage of Oakland County. A comprehensive approach to resource management within the Park System is employed to ensure the value of natural assets are maximized and preserved. Bridge to the Future As a part of the development of the 2008 Parks and Recreation Strategic Plan, extensive onsite interviews, reviews of past reports, and discussions with Parks and Recreation representatives were conducted to assess how information technology and data are currently used. When appropriate, follow-up interviews were held to reaffirm the original notes. The result of those interviews is a technology roadmap for Parks and Recreation that will be used to guide future investments in information technology. In the "Bridge to the Future" section of the plan, a high- level strategy for the use of technology in the Parks and Recreation Department has been defined. This strategy is reflected in the Mission Statement. Critical Success Factors, and Guiding Principles have been quantified to ensure organizational support and sustainable use of technology. In addition, supporting Program Areas have been developed to meet critical business needs and effectuate the strategy. Ultimately, these program areas will provide the foundation for the implementation of specific technology projects. Mission Statement To enhance the management, and maximize the use, of County Parks assets and services through the implementation of information technology and managed data. -3- Critical Success Factors Critical success factors are those attributes, assets, or skills that will be needed to ensure successful technology implementation. The critical success factors are: • Parks and Recreation Commission and Board of Commissioners support and commitment. • Commitment of, and support from, an organizational "champion". • Continuous and sustainable financial and organizational commitment. • Ability to recognize opportunities to improve workflows through the use of technology and data. • An openness to new technology and improved workflows. • Effective and applicable research and development. • Continuous education and training of Parks and Recreation staff. Guiding Principles Guiding principles are direction -setting statements that provide a foundation for the Program Areas contained within the Parks and Recreation Technology Roadmap. They ensure future technology investments are made in a manner that is consistent with the strategy set forth in this plan. • All Parks and Recreation organizational units will be treated as equal and important partners. • Technology and data will be leveraged to streamline current business processes and enhance customer service offerings. • Data will be treated as an "asset" and shared across organizational units, except where security and confidentiality warrants otherwise. • The collection and maintenance of asset data will be managed centrally within Parks and Recreation. • Location -based technology will be leveraged to manage assets and to enhance service offerings. • Technology solutions will be designed with a focus on simplicity so that minimal training will be necessary for seasonal staff. • Existing County information technology solutions will be leveraged to mitigate capital and operational expenses. -4- • Where appropriate, Parks and Recreation information technology solutions will be made available to locals CVTs to offset costs that would otherwise encumber CVTs. • Successful development of information technology will be used to promote Parks and Recreation as a leader in the recreation and conservation communities. Program Areas This section outlines a series of Program Areas (Figure 1) developed to support the Mission. There are three separate Program Areas; Fundamental Data, Hardware and Connectivity, and Application Solutions. Each of these program areas has been designed to complement one another and support long-term, sustainable use of information technology within the Parks and Recreation Department. Figure 1: Technology Roadmap Program Areas Specific success measures will be used to monitor the success of technology deployment within these Program Areas. Those success measures include: • Increased productivity • More efficient use of resources • Provision of additional services • Increased access to information • More accurate and informed decision -making -s- Detailed projects that are a direct result of this Roadmap will be incorporated in the County's IT Master Plan (www.oakgov.com/pmo) and six year Return on Investment (ROI) analyses will be completed to ensure sound financial investments are made. The long-term goal is to formalize and centralize IT expertise through the creation of Parks and Recreation Technology Team. The Team will serve as a core group of technical experts dedicated to the management of data and technology in Parks and Recreation. The team will become a service -oriented group and provide technical expertise, support and assistance to those individuals using the technology to perform Parks program activities. Specific organizational roles will evolve over time and as the implementation of the Roadmap continues. Fundamental Data Reliable and defensible data, or information, is critical to Parks and Recreation's future. Furthermore, information will be the underpinning of application solutions deployed to support decision -making and service delivery. This program area will focus on the automation, organization and management of data themes for which Parks and Recreation is the custodian. When fully implemented, this program area will establish "trusted sources" of essential data that will be leveraged in application services described later in this Plan. At a department -level, four major themes (Figure 2) of data or information are important to Parks and Recreation. These major themes are Revenue, Service, Customer and Asset. 1 Open, reliable, current, and essential sources of information used in organizational decision -making. -6- Revenue represents the income Parks and Recreation receives from two separate categories. Generally, revenue comes directly from tax levies or from the use of facilities and services provided within the Parks System. Ensuring revenue is efficiently entered in the County's financial system and attributed to the appropriate Parks and Recreation service and/or asset will be critical to the management of this data. Figure 2: Parks and Recreation Data Themes Customer represents the individuals who purchase admission and/or services provided within the Parks System. Customer needs captured through interactions (human, automated or combinations of both) will translate in to more effective service delivery and use of the Parks System. Customers serve as a basis for marketing and measured satisfaction assessments that guide program development. Knowing "who" Parks and Recreation customers a -re, and managing the occurrence of Parks customer's uniquely, will be critical to the management of this data. Service represents the tangible and intangible goods provided within the Parks System. Generally, they are quantified as a series of intangible recreational uses or activities afforded to the customer when payment is rendered. In this case, they also include related tangible goods (logo products, maps, etc.) that are used to promote the Parks and Recreation brand. Services are the basis for revenue analyses and are associated with assets provided within the Parks System. Maintaining a comprehensive and reliable source of services that are attributed to specific assets within the Parks System will be critical to the management of this data. Asset represents the physical and natural features present within the Parks System. Generally, they are structural elements (roads, facilities, infrastructure, etc.) that provide the framework for recreational use. In this case, assets also include the natural features (wetlands, woodlands, etc.) within the Parks System that are essential to environmental conservation and serve as amenities for those who use County Parks. Assets serve as a basis for other fundamental themes of data. Furthermore, the location of these assets in the real world and their relationship to one another will be critical to the management of this data. Access to reliable Customer, Service and Revenue information will be an outcome of the implementation and use of application services discussed later in this Plan. As implementation of these application services begin, specific characteristics of these information themes will be quantified. At that time, proper custodianship (who is the source of information within organization), maintenance cycles, accessibility, existing information, and appropriate use will all be defined. Throughout the implementation of these application services, "trusted sources" of Customer, Service and Revenue will be clearly identified so that deployment of these business applications can be achieved without compromising the integrity of these data themes. Specific attention must be paid early in the adoption of the Technology Roadmap to the Asset data theme because of its fundamental impact on Parks and Recreation business functions and customer services. Currently, this information is in a variety of sources and formats (hardcopy drawings, computer aided design files, GIS and GPS files, etc.). In addition, the currency of this information varies and is a concern. Going forward, representatives from Information Technology and Parks and Recreation will complete a design, migration and conversion of current Parks and Recreation asset data to a central repository of asset information that utilizes location to organize content. Information stored in this central repository will be automated when it is provided to, or created by, Parks and Recreation. Existing data automation procedures, developed by the Information Technology to ensure the integration of similar data, will be incorporated where appropriate to ensure reliability, currency and accessibility increases. Quality assurance procedures will be developed to verify the accuracy of the converted data. At a minimum, data content, data accuracy and location -based attributes will be verified. This new central repository of asset information will be standardized so it can leverage other County location -based data (parcel ownership, natural features, aerial imagery, topography, hydrography, transportation, demographic, etc.) to provide a rich source of information. This information can be used to manage operational needs within current parks; or plan future parkland, open space, and trail ways acquisition efforts. It will also serve as a basis for asset management, project costing, and reservation application services deployed within Parks and Recreation. SIM One or more detailed projects will be formulated to address the needs within this Program Area. Organizing the Asset data theme will be started early in the deployment of the Technology Roadmap because it can leverage existing GIS infrastructure (data, servers, software, etc.) the County already owns. Moreover, the timeline necessary to organize existing sources of information will generally takelonger than starting with a "clean slate" and a new system. Getting an early start on this project will avoid future delays as application services are deployed. Hardware and Connectivity The value of Fundamental Data and Application Services will not be recognized without investments in computer hardware and network connectivity throughout the Parks System. The Hardware and Network Connectivity Program Area will be the delivery platform by which Application Services and Fundamental Data are provided to Parks staff and the constituents they serve. Whenever possible, hardware and connectivity improvements will leverage existing County Information Technology services to ensure interoperability and a managed cost of ownership. The use of standardcommunication protocols will also be important because network -enabled devices (cameras, information boards, kiosks, etc.) will be required to support application services outlined later in this Plan. Going forward, Parks and Recreation will employ browser - based applications to maximize the value of technology throughout the organization. In summary, this means future application services and data will be deployed through only an Internet browser; and access centrally managed servers. Moreover, data and application services will no longer be distributed to remote park locations. Currently, there is limited network connectivity at the thirteen park locations. Many locations do not have access to the County's computer network (OakNet), or the public Internet, at all. Generally, if Internet connectivity is available at a park location, it is limited to a main facility on the park grounds. This fundamental limitation makes it nearly impossible to provide centrally hosted and standardized application services to Parks staff and customers. It also negates the ability to communicate electronically amongst County Parkstaff. To address this specific limitation, a comprehensive strategywill be TM deployed to provide network connectivity and Internet access at each of the thirteen park locations. This strategy will employ the use of the County's OakNet fiber network wherever possible, and be supplemented by private networks (fiber, wireless and cellular) where cost effective. The remote location of several County Parks and the mobile nature of Parks Staff may necessitate the need to evaluate cellular -based and other wireless Internet connectivity options. And while these options may not -9- provide the network capacity found in fixed network solutions, they will minimize capital expenditures necessary to provide network connectivity and application accessibility across the entire footprint of the Parks System. The goal of these network connectivity projects will be two -fold. The first will be to provide Parks Staff with access to Parks and Recreation Application Services and other County computing services (Internet, Email, Network Drive Access, etc.). This access must be available within park facilities and on grounds throughout the Park. The second will be to provide wireless Internet access as a service to park visitors. The need for, and location of,these wireless hotspots will vary by Park. They may be in focused areas like a clubhouse or nature center. In some cases, they may beexpanded to include larger outdoor geographies like a campground or water park. In addition to providing Internet access to park visitors, the hotspots will also provide Parks and Recreation an opportunity to market and deliver services to park visitors while they are on park grounds. When complete, all of the thirteen park locations will have an appropriate mix of fixed and wireless network connectivity solutions that provide staff and visitors with the ability to access application services and the Internet as a whole. Complementing the deployment of network connectivity will be a comprehensive deployment of personal computing devices and printers for Parks staff. The deployment will include a mix of desktop PCs and mobile computing devices that provide appropriate Park staff with a consistent computing environment that complements their role within the organization. A series of network -enabled workgroup printers that provide a range of hardcopy output formats (color, black & white, etc.) and sizes x . will also be provided as a part of the deployment. �. The desktop PC and mobile computing devices will leverage Information Technology's current PC standards and employ standard PC technology to — mitigate the complexity of this desktop deployment and reduce the long- M' term costs associated with this new robust computing environment. Every device will be deployed with the Microsoft operating system (XP) and the latest version of Microsoft Office and Internet Explorer. This will provide a consistent computing and communication environment that leverages existing Oakland County Information Technology services (email, Internet access, network services, etc.) and provides a foundation for Parks and Recreation to launch centralized application services and "trusted sources" of data. -10- Office staff will be provided standard desktop PC's to consume Parks and Recreation application services and other forms of electronic communication. Generally, they will consume these services via a fixed network connection and the use of a web browser. In some cases though, they may need to be enhanced to support more robust GIS analysis and photo/video editing. Parks and Recreation Staff that tend to move from one park to another, or move around within one park itself, will be provided mobile computing devices to consume Parks and Recreation application services and other forms of electronic communication. The mobile computing deviceswill have embedded cellular and wireless broadband connectivity so access to the Internet, email, and other networked applicationservices can be consumed. Other technologies will be leveraged in the future to support Parks and Recreation program activities. Going forward, a conscious effort will be made by Parks staff and Information Technology to evaluate new technology and its impact on parks services. For example, these technologies will include: Global Positioning Systems (GPS) that allow Parks staff to inventoryphysical assets and natural resources in the field. GPS information gathered in the field can be used to update Parks and Recreation's central asset repository. This technology incorporates field data into a larger context using Geographic Information Systems (GIS) so the effectiveness of environmental stewardship programs can be reviewed, or the status of a Capital Improvement Project monitored. Information Kiosks that allow park visitors to purchase park passes and other services on park grounds. Kiosks can be supplemented with Digital Display Panels that provide visitors with relevant information. These technologies maximize the use of Parks staff and ensure information is availableto park visitors. Webcams that allow Parks staff to remotely monitor locations throughout the Park System. Webcams can also be used to stream live video of park activities on the Parks and Recreation website. These technologies mitigate vandalism; theft and property damage and provide an, online venue for activities occurring on park grounds. -11- One or more detailed projects will be formulated to address the needs articulated in this Program Area. Enhancing the current state of network connectivity in the 13 parks will be started early in the deployment of the Technology Roadmap because it will be critical to the delivery of future application services and centrally hosted data themes. In parallel, a detailed inventory of existing personal computing devices and future needs A ill be completed so deployment of a standard desktop PC computing environment can begin. Getting an early start on this project will allow Parks staff to begin leveraging existing Information Technology services immediately as more specific Parks and Recreation services mature. Application Services In the Application Services Program Area, a series of internal and external computer systems will be deployed to support Parks business functions and enhance services provided to Parks visitors. Focus will be placed on applications that provide reliable Asset, Customer, Service and Revenue information. This Program Area will be enhanced by a complete redesign of the Parks and Recreation website. This redesign will reorganize and repurpose content on the current website so it reflects a more customer -focused presence. The new website will become a Recreation and Conservation Portal2 that will be expanded to include other environmental web content currently on the County's site like the Planning and Economic Development Division's Environmental Stewardship Program, or Waste Resource Management Division's Recycling Program. The Recreation and Conservation Portal will leverage emerging website content like video, podcasts, mash ups3, blogs and other Web 2.0 tools to provide an interactive experience to portal visitors. Engaging constituent interaction in the preservation of the County's environmental and recreational opportunities will be a critical goal of the portal. This portal will also provide a central location to host Parks and Recreation application services that will promote online interaction with parks services. Currently, there is limited use of computer systems at the thirteen park locations. Generally, if they are being used at a park location, it is limited to that specific location and information is rarely shared across the entire Parks system. Furthermore, the limited integration and use of computer systems makes it nearly impossible to provide centralized and/or consistent service to Parks visitors. 2 A portal is s a site that provides a single function via a web page or site. 3 A mashup is a web application that combines data from more than one source into a single integrated tool. -12- To address this limitation, a comprehensive strategy will be deployed to provide application services at each of the thirteen park locations. This strategy will employ the three-tier application architecture strategy outlined earlier in this Plan to maximize the value of technology throughout the organization. In summary, application service needs have been organized into the following systems overviews. Point of Sale or Retail Management System that will allow Parks staff to process payment for park services via credit cards or a cash drawer. This system will also leverage barcode scanners, manage gift cards and storeroom inventory; and fully integrate with the County's Peoplesoft Accounting System, and a Parks and Recreation Customer Information Management System. Asset Management System that will allow Parks staff to proactively manage assets and mitigate long-term costs associated with the operations and maintenance of physical and natural infrastructure in the Parks System. This system will manage day-to-day.work activities that generally include work orders, inspections, inventory, and project costing. It will also include a Customer Request Management (CRM) module that will allow Parks staff and visitors to submit requests for improvement on Park grounds and track those requests from correction to feedback. Customer Information Management System that will allow Parks staff to capture, store and analyze customer information. This system will supportsales, marketing, customer service, and support an overall customer -centric service delivery strategy. The Customer Information -13- Management System will integrate with the Point of Sale and Reservations System to provide seamless information about park visitors and the services they consume. Reservations System that will allow Park visitors to arrange reservations for Parks services. Park visitors and Parks staff (through a centralized reservations desk) will interact directly with this system to consume or reserve Park services. As such, the Reservation System will provide users with the most current information regarding Asset and Service availability. It will provide a consolidated look in to other related Parks systems (Asset Management, Customer Information Management, and Point of Sale) so a seamless experience can be provided to park visitors. Video Surveillance System that will allow Parks staff to remotely monitor the security and use of Assets throughout the Parks system. This system will be integrated with other System Control technologies to mitigate the need to send manpower to remote locations when alarms are triggered and other security concerns are raised. The Video Surveillance System can also be used in conjunction with Recreation and Conservation Portal to provide Park visitors with a current snapshot of use patterns at high volume Park locations. As design and implementation of the application services begin, a thorough review of existing Parks and Recreation computer applications like Active Network will be completed. This review will confirm whether existing applications currently in use can be leveraged further as technology use matures in the Parks and Recreation Department. It will also outline the specific requirements necessary to meet the needs of the specific system implementation. The integration and standardization of application services will be important for the Parks and Recreation Department and the visitors they serve. To that end, information will be collected "once" in the appropriate computer system and "shared" amongst systems whenever necessary. This will enhance the service offering opportunities and ensure reliable information is maintained. One or more detailed projects will be formulated to address the needs articulated in this Program Area. Detailed requirements for each of the computer systems outlined in this Program Area and the development of the Recreation and Conservation Portal will be started early in the deployment of the Technology Roadmap. Additional application services will be deployed in parallel with enhancements being made in the Hardware and Connectivity Program Area. -14- Implementation Approach and Capital Improvement Budget Implementation of the Parks and Recreation Technology Roadmap is a critical component of the Parks and Recreation Master Plan and of utmost importance to Parks and Recreation leadership. To complete the implementation of this plan, each Program Area must be coordinated. Furthermore, if one of the fundamental components the Roadmap is delayed, the implementation as a whole could be delayed. The following high- level Implementation Approach and supporting Capital Improvement Budget (CIB) has been assembled to guide future development of detailed projects and financial commitments necessary to ensure success. -15- The CIB does not represent detailed costs of the individual projects within the Program Areas but instead provides an estimate of the financial resources needed over a three-year period. In addition, these cost estimates only reflect a budget for capital expenses. Ongoing operational costs will be above and beyond the costs outlined in the Capital Improvement Budget. Summary The Oakland County Parks and Recreation Technology Roadmap is a result of extensive onsite interviews and will leverage county technology strategies to facilitate development and use of information technology solutions in the Parks and Recreation Department. A high-level strategy for the use of technology is reflected in the Roadmap's Mission Statement. In addition, supporting Program Areas have been developed to meet critical business needs and effectuate the strategy. The components of this plan will enable successful technology implementation and promote long-term sustainability. Ultimately, the implementation of this Roadmap will enhance the management, and maximize the use, of Parks and Recreation assets and services through the implementation of information technology and managed data. As implementation and use of technology continues within Parks and Recreation, the Roadmap will evolve to reflect current organizational priorities, service delivery needs, and impacts on the Capital Improvement Budget. -16- ITEM #12 CATALPA OAKS COUNTY PARK MASTER PLAN CONCEPT APPROVAL Staff has submitted a draft of the Catalpa Oaks Master Plan for review by the Commission and approval of concept. Upon receiving Commission approval and making any changes requested by the Commission, staff will make the Catalpa Oaks Master Plan available online for a 30-day public comment period (printed copies will also be available for viewing at the OCPR administrative offices). Staff will make a presentation to describe the plan and the process by which it was developed. ITEM #13 LYON OAKS WETLAND MITIGATION PROJECT The Lyon Oaks Wetland Mitigation project was successfully constructed in November 2007 through an agreement between Oakland County and the Road Commission for Oakland County (RCOC), with the support of the Oakland County Parks and Recreation Commission. The contractor, Niswander Environmental, will shortly complete the necessary maintenance documents, post construction restoration, and quality control review. The RCOC has requested that OCPR extend the Niswander contract for a period not to exceed five years to allow for the implementation of annual monitoring and maintenance. Total costs will not exceed the contract amount of $221,515 (plus 10% contingency) as approved by the Commission on January 31, 2007. As the five-year extension is in excess of the three-year limit established by Oakland County Purchasing, Commission approval is required. Staff recommends that the Commission approve the contract extension. qj � �'I,m "o,,0 lqj4rO qj A; A 14 QjQ OVVy VOr6 Q } 0 �Q, Q M QO� Q�0 46 Fireworks Displays 2/4108 Colonial Fireworks PS2086 $ 51,000.00 1 110 Metal Fire Rings, Group Grills & H/C 11/26/07 Park n Pool PS2048 $ 50,000.00 2 3 118 Metal Waste Receptacles and Lids 11/26/07 Preeminance PS2038 $ 25,000.00 41 119 PARKS Portajohns 11/26/07 Portajohn Systems P081232 $ 7,769.00 5 120 PARKS Kayaks 1/7/08 Meyers Boat P084153 $ 2,242.00 155 100% organic cotton t-shirts - short 117108 Million $ PS2057 $ 10,000.00 6 sleeve Promotions 7 171 PARKS TOW SPRAYER 1/14/08 WF MILLER P085885 $ 9,945.00 8 175 WRISTBANDS 1/14108 Price Chopper PS2100 $ 5,000.00 9 184 Parks Cuno Water Softener System 1/14/08 Hodges P084160 $ 4,039.00 195 Parks Bobcat 331 extendable arm compact 1/28/08 Bob Cat of Motor P086376 $ 45,905.15 10 excavator city 11 205 Booking Agent Services 1128/08 Gail and Rice PS2096 $ 110,000.00 12 211 Parks Sun Shades 2/25/08 Signature Awning P089752 $ 12,500.00 13 218 PARKS Kubota Model ZD331 LP - 72 1/22/08 R&M Motors P085922 $ 11,706.00 14 223 Parks Jacobsen Decks 1/28/08 WF Miller P086493 $ 5,680.00 15 225 PARKS RIDING GREENSMOWERS 214/08 WF Miller P086404 $ 36,994.00 16 227 PARKS GENERATOR 2/4/08 Oak Electric P086340 $ 6,500.00 171 228 Parks TORO 3500D 2/4/08 Spartan P086124 $ 55,952.72 18 229 Parks Greens Groomer 2/4/08 Wein artz P085932 $ 3,489.00 19 249 Landscape Chemicals 2/19/08 True Green PS2097 $ 300,000.00 20 249 Landscape Chemicals 2/19108 Lesco PS2101 $ 300,000.00 253 Parks 44 INCH ZERO TURN RADIUS 2/11/08 WF Miller P068827 $ 4,399.00 21 ROTARY MOWER 254 Parks Funbrellas 3/31/08 Express Yourself P091914 $ 10,800.00 22 Promotions 23 257 Parks STEER LOADER - GLO 2/19/08 Munn Trailer P087018 $ 36,690.00 24 260 Kiddie Pool Bottom Replacement 2/25/08 Advanced Pools P2105 $ 65,000.00 25 291 1 Parks Tree Spade 3/10108 Southeastern P091981 $ 8,825.19 26 316 Landscape Chemicals 3/24108 Great Lakes Turf PS2115 $ 200,000.00 271 319 1 Parks COMMERCIAL POOL CLEANER 3/31/08 Recreaonics P092187 $ 4,271.68 '0 C C) r•a Z � w tp O Q w a I4ti m � 4 / 313� 108 pg4-t�.R TRI- 313� l08 i 0 U Q w mad, v's� Spawn p091262 ppg1774 $ ,„n774 320 parks vo - OR GREENSMASIER d not the 313�108 tract an ° a 28 parks BiD T Spp terms ofi the c°n related to 32� RO��ERp,DUMpTRP11�ER" spent under Contra Conn the No to Exceeds 29 322 Parks °untthat may bhe budgeted{ For this yeas B 30 am not men the max'n'u amounts are 1{ice or depart eed amounts at Not to Exc kland Count' Ortment needs. Not to Exc hat ust be spen ed by any Oa ate multi-dep amo n tproje t MaNi be listed to accOmsPem°d amounts may be i N ITEM # 15 EXECUTIVE OFFICER'S REPORT A. Parks Reading Reward Program: Staff received the following email from Kristyn Cubitt, a teacher at Wass Elementary School in Troy: "I just received information on Oakland County Parks Reading Rewards Program. I applaud your efforts to encourage children to read and reward them with a healthy day of running and swimming! Our theme this year happens to be "Catch the Reading Wave at Book Beach". Your waterpark passes are a great incentive for our students. Thank you for taking time to create a rewards program for reading." B. Commission Email Addresses: Parks Commissioners were recently provided with an Oakland County e-mail address to receive memos, updates, announcements, newsletters, etc. In order to avoid a delay in receiving information being sent, please contact Karen Kohn and indicate your preferred e-mail address for this information. We apologize for any confusion this change may have created. C. Oak Management Donation: The proposed donation of protective netting and poles, as presented at the March 12 Commission meeting, was not realized. Due to the speed of the construction project, the salvage of the netting and poles was not feasible. D. PROS Consulting: In a previous Commission meeting, staff discussed several other proposed planning efforts utilizing the services of PROS Consulting. At the June 4 meeting, staff will make a presentation outlining the scope of this effort. E. Americorps Partnership Grant Update: Staff has received notification that our Americorps Partnership Grant request was successful. We will be hosting a team of 8 —12 Americorps students from May 5 — June 20 this summer. Students will be performing natural resources stewardship work at several Oakland County Parks, Oakland Township Parks, and Oakland Land Conservancy properties. Work at Oakland County Parks will include invasive species removal, Massasauga and butterfly surveys, native plantings, bioagent monitoring and data collection. Award of this grant will provide us with approximately 768 hours of extra field assistance this summer at an estimated cost of only $1.09/hour. F. Staff Work Plans: Attached for your information is a copy of the Administrative Management Team's work plans for the second quarter of 2008. G. Final Reminder: Please contact Karen Kohn by Friday, May 9 to let her know whether or not you are planning to attend the Special Park Districts Forum in Portland, Oregon. Dates for the Forum are September 8-10, 2008. H. Oakland County Horse Council: Staff met with representatives from the Oakland County Horse Council and Springfield Oaks General Manager L.C. Scramlin. Recent correspondence is attached for your information. I. Purchasing Policy: The attached purchasing policy was prepared with information and acceptance from the Commission's Bylaws Sub -committee. The policy will be kept on file with the Commission's bylaws. I Active Military/Adaptive Recreation Discount Policy: As directed by the Commission at the March 12 meeting, staff is researching additional data for the proposed active military/adaptive recreation discount policy. Staff hopes to have all the requested information for presentation at the June meeting. K. Budget Timeline: The timetable for the Fiscal Year 2009 budget is as follows: April 23, 2008 — Submit budget forms and information to Park Supervisors and Chiefs May 5-9, 2008 — Preliminary budget review by Chiefs and/or Administrators, Parks Operations May 16, 2008 — Submit Operating Equipment requests and part-time summer staffing requests May 23, 2008 — Park Supervisors and Chiefs submit budget requests to Admin. Services Admin. June 16-20, 2008 — Budget review with Park Supervisors, Chiefs, Administrators and E.O. July 17, 2008 — Executive Officer submits recommended budget to the Commission July 23, 2008 — Budget review by Commission, Executive Officer and staff July 28, 2008 — Advertise Notice of Public Hearing August 4, 2008 — Budget available for public inspection September 3, 2008 — Public Hearing on the budget and budget approval by the Commission October 1, 2008 — 2009 Budget starts K. Upcoming Events: Attached for your information is a listing of upcoming special events. 15-2 Oakland County Parks and Recreation Commission Administrative Management Team 2nd Quarter Work Plans, 2008 Dan Stencil *Finalize Strategic Master Plan *Land acquisition projects and policy *Telecommunication Lease(s) *Reorganization Plan *Preliminary Millage Renewal Strategy Frank Trionfi *FY 2009 Budget *Long Term Financial Plan *New Point of Sales for waterparks *Strategic Plan Development *Purchasing Process Development Jan Pung *2008 Marketing Efforts (Waterparks, Golf, Camping) *Seasonal Staff Orientation *Strategic Planning *Community Connection e-newsletter *2008 Oakland County Research Survey *Group Sales *2009 Commission/Marketing Budget *Partnership Policy Development Clyde Herb *Rules/Regulations review — in progress * Spring/summer park operations *2009 Budget *Special projects crew *Trusty program/Deputy schedules *GPS/Trails, trail maps and signage *Evasive Species Removal *Campground Marketing Plan w/Jan Pung *Road grading/chloriding Sue Wells *Implementation of Strategic Plan *Reorganization Plan *2009 Budget *Golf Course Operation *Oakland County Vehicle Evaluation *Sponsor and Partnership Agreements *Business Plan Jim Dunleavy *Strategic Planning *Interpretive Services *Sponsorship and Partnership Agreements *Seasonal Supervisor Orientation *Childhood Obesity Conference *Countywide Concerts in the Park Program *Catalpa Oaks & Lyon Oaks *Water Park Operations Mike Thibodeau *Red Oaks Golf Course well and hydrologic study *Pump house and irrigation improvements — Glen Oaks *Environmental study — Springfield Oaks G C *Asphalt Projects *Fencing at Red Oaks and Glen Oaks Joe Figa *2007 — 08 CIP - ongoing *5-Year forecast of grant request projects — in progress *5-year major maintenance projects forecast — in progress *Natural resource management plans — ongoing *OTAC Master Plan — in progress *Catalpa Park Master Plan — Draft Completed *Lyon Oaks Maintenance Bldg: Twp. Approval T5F-1 D:\$Data\My documents\DAMQrt(yWorkPlans.doc 280dWatkins Lake Road • Bldg 9701 • Waterford, Mi 48328-1917 .i 2-"".8.858.J905 1.888.00FAcsKS www.aakgay.eomlparksrec ND is &� 1� April 16, 2008 Ms. Deb Morgan & Ms. Pam Que Oakland County 4-H Horse Council 2425 Childs Lake Road Milford, MI 48381 RE: Springfield Oaks - 4-H Horse Barn Requirements As discussed at our meeting on Monday, April 14, 2008, Oakland County Parks & Recreation Commission (OCPRC) has established a strategic plan that reinforces the county park system as a regional park system offering regional recreation opportunities and programs. This plan strengthens our approach to all large Capital Improvement Projects by requiring a business plan that addresses the need for facilities, how will the facility be programmed, what are the potential county revenues for the facility and what is the return on investment of the facility. In addition, this plan establishes a more formal role for our existing and future partnerships. In concert with the strategic plan, the follow requirements are necessary to complete a proposal to Oakland County Parks & Recreation: A. BUSINESS PLAN a. Provide a complete Business Plan, outlining but not limited the following: i. Provide clear justification of the proposed location and/or evaluation of alternative locations on the grounds according to the existing park master plan. ii. Submit a clear funding plan, including but not limited to, verification and proof of current fund balances, contributors lists and/or current/ anticipated fund raising 1. events Funding plan shall also address payment of monthly utility bills and service. Provide a market analysis for the facility, preferably an independent market analysis that shows past/current trends, growth and opportunities. Provide anticipated revenue opportunities based on current market trends for both OCPRC and the equestrian groups. Identify programming responsibilities Provide marketing strategies for various programs and events Provide a projected Return on Investment or annual subsidy. Provide a building maintenance plan identifying responsibilities for maintenance of the building Submit a project timeline for completion of Phase I and subsequent phases. is :o provide recreational, leisure and learning experiences that enhance quality of life. A. DESIGN ENGINEERING a. Provide all necessary design consultants fees to prepare preliminary and final construction plans. i. Submit all design proposals for a complete building that meets all federal, state and local codes as it relates to the use of the building, (i.e. stalls, arena, spectator seating etc). 1. This includes all required interior/exterior architectural civil, structural, electrical, plumbing and mechanical engineering. 2. Submit the company, contact information and qualifications of all necessary design consultants for approval by OCPRC. a. Submit any letters from design consultants who are interested in donating a portion and/or all of there fees as proposed above. ii. Allow for the submission of a complete preliminary design package, including preliminary opinions of construction cost, for review by OCPRC and their consultants. 1. Preliminary plans must be submitted to OCPRC prior to submitting for federal, state and/or local approvals and permits. 2. Allow for a 30 day review period by OCPRC. 3. Provide a $3,500 allowance for preliminary design review. a. This allowance will cover expenses for our consultants to review the plans as well as the necessary OCPRC staff hours for this review. iii. Plans should clearly identify the first phase of the project and all subsequent phases. b. Provide an allowance for Springfield Township review and approval fees, such as but not limited to, site plan approval, building permits etc. C. If necessary, provide an allowance for any County and/or State review and approval fees, such as but not limited to, Health Department permits and/or approvals. d. OCPRC could facilitate the design engineering with our existing professional design consultants, currently under contract with Oakland County, however, an agreement will be required between the each party for the reimbursement of all design fees to OCPRC. B. CONSTRUCTION & IMPLEMENTATION a. Submit a complete construction implementation plan of proposed Phase I. i. Enclosed for your reference are the Construction Specifications for the building and site as bid in 2006. ii. Upon request and if necessary, OCPRC can provide additional pre -designed building and site plans for purposes of material and installation quotations. 1. If the proposed building is located as previously designed, the existing site plan will be required as part of your implementation plan. iii. Submit recommended material and installation quotations per the specifications that include all technical supervision, labor, taxes overhead and profit. 1. Includes but not limited to all necessary site work, drainage improvements, asphalt repair, gravel surfacing retaining walls etc. 2. Includes the submission of all necessary construction shop drawings for review by OCPRC and their consultants. a. Provide a $3,500 allowance for OCPRC shop drawing review fee. 15H-2 i. This allowance will cover expenses for our consultants to review the plans as well as the necessary OCPRC staff hours for this review. 3. Include the submission of all finish materials and colors for the approval of OCPRC. 4. Includes all necessary and specified construction material testing and reports as specified. iv. Submit any letters from material suppliers and/or contractors who are interested in donating a portion and/or all of there quotations as submitted above. Until the necessary design engineering is completed, a Construction and Implementation Plan cannot be submitted at this time. OCPRC would recommend retaining a professional design consultant to assist you in your ultimate and long range requirements for the facility. Involvement of the various equestrian groups in the overall design process and site evaluation would show enthusiasm towards the potential of this facility, create awareness, and answer many of the above developmental questions. Additionally, upon review of your proposal, OCPRC would not recommend the purchase and storage of the steel building structure, at this time. If you should have any questions, please call me at (248) 858-4944 or E-mail stencildO-oakgov.com Thank you for your commitment to and support of the Oakland County Parks and Recreation Commission! Sincerely, Daniel J. Stencil Executive Officer mid cc: Mr. Pecky Lewis (OCPRCC Chairperson) Mr. Michael J. Donnellon, Jr. (OCPRCC — Project Manager) Mr. LC Scramlin (Oakland County Fair Association — General Manager) Ms. Sue Wells (OCPRCC — Administrator of Park Operations) Mr. Clyde Herb (OCPRCC — Chief of Parks) Mi. Joe Figa (OCPRCC — Chief of Design & Development) Mc Frank Trionfi (OCPRCC —Administrator of Administrative Services) Mr. Mike Thibodeau (OCPRCC — Chief of Golf) Mr. Joe Derousha (OCPRCC — Park Superintendant) 15H-3 Oakland County 4HHorse Council 2425 Childs Lake Road Milford, MI 48381 248-684-6706 March 10, 2008 Mr. Daniel Stencil Mr. Pecky Lewis, Jr. Oakland County Parks and Recreation Commission 2800 Watkins Lake Road, Bldg 97W Waterford, MI 48328-1917 Dear Mr. Stencil and Mr. Lewis: We appreciate your response to Mr. L.C. Scramlin's letter dated 2/22/08. Thank you for your time and consideration with regard to the `Building K" project. However, we believe that further discussion is needed and request a meeting as soon as possible with yourselves and any others you deem appropriate to resolve any issues necessary to go forward with this project. As 4-H horse leaders for the past several years, we have been involved in a tremendous volunteer effort to raise over $70,000.00 toward the "Building K" project and would like you to please consider the following points before any decision is made: • The importance of this covered arena to the community goes way beyond fair week. It includes all horse activities (horse shows, 2-week horse camp, clinics, handicap riding program, 4-H club meetings and events) and not to mention all other 4-H activities that could be held year round in this structure. The benefit of Building K to the 4-H program and Oakland County is immeasurable. • The morale booster alone of beginning this project will result in a positive outcome for the entire community. • Building K is included in the approved Master Plan and was part of the budget beginning in 2005. • An urgency to begin construction before costs to build this arena increase again. • The limited involvement required by county staff because of Fair Board's commitment as general contractor to this project. As in the past, the support of the Fair Board on such building projects has helped decrease time the county needs to spend on coordination. • Springfield Township Building Inspector, Leon Genre believes last year's site plan is acceptable and therefore will not require any more effort on the part of the county with regard to the site plan. + Oakland County 4-H Horse Council believes this project should be started as soon as possible with the funds and resources available so as not to diminish the enthusiasm of our fundraising efforts within the community. Please contact Debbie Morgan at (810)533-3256 to set up a time and date so that we may discuss this further. Thank you again for your time and consideration with regard to this very important project. Sincerely, bbie Morgan ..nairperson Oakland County 4-H Horse Council Pam Que Vice Chairperson Oakland County 4-H Horse Council 15H-4 Dan/Sue/Frank: Here is the excerpt from the November 3, 1999 minutes regarding Holli Day's request to the Commission about the horse barn at Springfield Oaks: HORSE BARN — SPRINGFIELD OAKS: Chief of Design and Development Joe Figa introduced Holli Day, representing the 4-H Horse Council, who has agreed to undertake a fund-raising effort for the purpose of building a 154 ft. x 104 ft. covered horse barn at Springfield Oaks. Estimated costs to build the facility are $120,000. Staff met with LC Scramlin and Ms. Day at Springfield Oaks and agreed on a location for the facility. Staff believes this building will enhance the existing facilities at the park. The Parks Commission's involvement in this project will be limited to having the plans reviewed by the engineers under contract with the county and to ensure the building is constructed to code. Once built, the building will become the property of the county. Ms. Day noted that this is planned as a two-year effort. All funds raised will be placed in a bank account set up by 4-H. If for some reason the fund-raising falls short of its goal, any funds collected will be designated for use at the facility. She also noted that Detroit Edison has agreed to donate the poles for the building. Staff requested Commission approval of the concept in order to proceed with the proposed project. Moved by Mr. Skarritt, supported by Mr. Palmer to approve the concept of the construction of a 154 ft. x 104 ft. covered horse barn at the Springfield Oaks Activities Center. AYES:Coleman, Korzon, R. Kuhn, Law, Lewis, Palmer, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. 15H-5 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PURCHASING POLICY It is the purpose of this policy to further delineate staff purchasing procedures. The purchasing procedure outlined shall be to allow Parks efficient operation while adhering to procurement policies as outlined in the Oakland County Parks By -Laws, Article XI Budget, Section 3. Purchasing (revised July 2007), with the following provision: Per Article XI, Section 3. of the Oakland County Parks and Recreation Commission's Bylaws, it will be the policy that all capital improvement projects with a bid price over $100,000 will be subject to Oakland County Parks and Recreation Commission approval. D:\$Data\My documents\Policies\Purchasing 0308.doc Upcoming Events Waterford Oaks Frisbee Dog Event @ Waterford Oaks Court Games Complex May 10; 7 am - 8 pm BMX Nationals May 23-25 Dalmation Club of Detroit Dog Show May 3 1; 9 am - 3 pm Therapeutics Royal Oak Social for individuals with cognitive impairments May 2; 7-9 pm Blazesports Fundraiser @ BD's Mongolian Barbeque May 6; 6-8 pm. Master Chef wannabees Sue Wells, Portia Fields -Anderson, Katie Stavale, Susan Stencil, Sandy Dorey, and Holly Warnos T.G.I.T. - social for individuals with cognitive impairments May 22; 7-9 pm Blazesports Disabled Sports Team going to Competition @ MSU May 22-25 Lewis Wint Nature Center Rattlesnake Recognition April 19; 2-3 pm Hurray for Home-Schoolers - Happy Habitats April 22; 2-4 pm Spring Star Party May 10; 9-11 pm Tuning Your Tot into Spring May 13; 10-11:45; 1-2:45 May 17; 1-2:45 Awesome Amphibians May 31; 7:30-9 pm 15K-1