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HomeMy WebLinkAboutAgendas/Packets - 2008.10.22 - 401592800 Watkins Lake Road • Bldg 97W • Waterford, MI 48328-1917 248.858.0906 • 1.888.00PARKS • www.oalrgov.com/parl(srec mum k4i ICOUN PARKS1 October 17, 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 ............................. Administration Office 2800 Watkins Lake Rd Waterford, MI 48328 TIME .............................. Wednesday, October 22, 2008 9:00 a.m. PURPOSE .......................... Regular Meeting E This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation. Sincerely, �J Daniel J. Stencil Executive Officer Pecky D. Lewis, Jr. Parks and Recreation Chairman Richard Skarritt Vice Chairman J. David VanderVeen Next Meetings: Wednesday, November 12; White Lake Oaks Golf Course Secretary Wednesday, December 10 Hugh D. Crawford Vincent Gregory Gregory C. Jamian Eileen T. Kowall John P. McCulloch Charles Palmer Shelley G. Taub CJ. Stencil Executive Officer D:\$Data\My documents\COMMISSION\agendaltr.doc 0 ur mission is to provide recreational, leisure and learning experiences that enhance quality of life. ,and Recreation Commission Oakland County Par! Parks Ak aistration Office 2800 Watkins Lake Rd. October 22, 2008 Agenda Action Required Presenter/Phone # 1. Call Meeting to Order 9:00 a.m. P. Lewis /248.646.5917 Pledge of Allegiance 2. Roll Call 3. Public Comments 4.a Public Hearing Meeting Minutes for 2009 Operating Budget September 3, 2008 Approval S. Kici /248.858.4606 4.b Public Hearing Meeting Minutes for Trails Master Plan " 4. Commission Meeting Minutes for September 3, 2008 5. Payment Approval Summary Approval S. Cox / 248.858.4612 / F. Trionfi 6. Statement of Operations FM 11, month ending 8/31/08 Approval S. Cox / F. Trionfi / 248.858.4607 7. Activity Reports for August and September, 2008 Information S. Wells/248.858.4634 8. Award Presentation 9. Information Technology Update Information P. Castonia/248 858 0909 10. Department Reorganization Approval D. Stencil/S. Wells K. Shallal/L.Motyka/ A. Bradshaw, OCHR 11. CIP/Natural Resource Management Update Information M. Donnellon/248 858 4623 J.Noyes/248 858 4624 12. By -Laws Amendment Approval S. Cox/248 858 4612 13. North Oakland Headwaters Land Conservancy -Liquor License Request Springfield Oaks Activity Center Approval D. Stencil/248 858 4944 14. 4-H Fair Association Progress Report Information D. Stencil 15. CLOSED SESSION 16. Executive Officer's Report Information D. Stencil 17. Old Business 18. New Business 19. Adjourn OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING PUBLIC HEARING FOR THE 2009 OPERATING BUDGET September 3, 2008 Chairman Lewis called the public hearing to order at 9:11 a.m. in the commission room of the Parks and Recreation's administration office. Mr. Joe Colaianne is attending the meeting as Mr. McCulloch's representative. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Joe Colaianne, Hugh D. Crawford, Vincent Gregory, Gregory Jamian, Eileen Kowall, Charles Palmer, Shelley Taub ALSO PRESENT: Parks and Recreation Daniel Stencil, Executive Officer Sue Wells, Administrator -Parks & Rec. Operations Clyde Herb, Chief of Parks Mike Donnellon, Architectural Engineer II James Dunleavy, Chief of Recreation Sheila Cox, Accountant IV Desiree Stanfield, Public Communications Assistant South Lyon City Council Wade Trim Giffels-Webster Engineers, Inc. Oakland County Fair Association Oakland County Trails Advisory Council Karen Kohn, Secretary III Jon Noyes, Architectural Engineer II Joe Figa, Chief of Design Melissa Prowse, Strategic Planning Coordinator Keith Kovtun, Intern Sheila Starks, Intern Stephanie Marshbanks, Intern Councilwoman Patti Maida Leah Groya Jim Sharpe LC Scramlin, General Manager Dot Lalone The purpose of the public hearing was to discuss the proposed Fiscal Year 2009 operating budget. The proposed revenue budget for FY 2009 is $23,486,454, down 3.3% over the proposed budget for FY 2008. Of this amount, $8,475,454 comes from fees and charges and interest on investments. The remaining balance of $15,011,000 will come from the I/a millage. The proposed operating budget for FY 2009 is $24,558,927, an increase of 0.77% over the 2008 proposed budget. The majority of this increase is due to the fact that operating contingency has 4a-1 (Public Hearing — 2009 Operating Budget, September 3, 2008) been increased by $300,000 for potential Information Technology (IT) costs. A 1.0% salary increase has been included for salaries in FY 2009 for full-time employees only. In addition, there are no requests for new full-time or part-time eligible positions. The part-time non -eligible employee's salaries will not increase for 2009. Our FY 2008 adjusted operating budget is 8.3% or $1,861,849 less than originally budgeted due to reduced depreciation projection, postponed building and grounds maintenance projects, and reduced salary cost resulting from unfilled staff positions. Our revised FY 2008 revenue budget is 0.3% or $83,365 more than originally budgeted. Operating Equipment requests for FY 2009 total $360,374. Of this amount, $299,770 will be spent on replacement equipment. Estimated new funds for Capital Improvement from FY 2009 are $2,084,153 of which $550,000 is earmarked for payment to the Oakland County Building Authority for Lyon Oaks and $1,500,000 has been budgeted for IT Master Plan Projects. The balance of $34,153 is available to fund additional Capital Projects for FY 2010. No questions were asked, nor comments received by the public. The public hearing was adjourned at 9:12 a.m. J. David VanderVeen, Secretary Suzanne L. Kici, Recording Secretary 4a-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING PUBLIC HEARING FOR THE OAKLAND COUNTY TRAILS MASTER PLAN September 3, 2008 Chairman Lewis called the public hearing to order at 9:09 a.m. in the commission room of the Parks and Recreation's administration office. Mr. Joe Colaianne is attending the meeting as Mr. McCulloch's representative. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Joe Colaianne, Hugh D. Crawford, Vincent Gregory, Gregory Jamian, Eileen Kowall, Charles Palmer, Shelley Taub ALSO PRESENT: Parks and Recreation South Lyon City Council Wade Trim Giffels-Webster Engineers, Inc. Oakland County Fair Association Oakland County Trails Advisory Council Daniel Stencil, Executive Officer Sue Wells, Administrator -Parks & Rec. Operations Clyde Herb, Chief of Parks Mike Donnellon, Architectural Engineer II James Dunleavy, Chief of Recreation Sheila Cox, Accountant IV Desiree Stanfield, Public Communications Assistant Karen Kohn, Secretary III Jon Noyes, Architectural Engineer II Joe Figa, Chief of Design Melissa Prowse, Strategic Planning Coordinator Keith Kovtun, Intern Sheila Starks, Intern Stephanie Marshbanks, Intern Councilwoman Patti Maida Leah Groya Jim Sharpe LC Scramlin, General Manager Dot Lalone The purpose of the public hearing was to adopt the Oakland County Trails Master Plan. The Oakland County Trails Master Plan has been developed to provide a framework for creating a connected system of greenways and trails throughout Oakland County. This system is envisioned to serve a diverse range of non -motorized uses, providing safe and well -maintained linkages to important natural, cultural/civic destinations and other points of interest within the county. 4b-1 (Public Hearing -Trails Master Plan, September 3, 2008) The development of the Trails Master Plan was overseen by the Oakland County Trails Advisory Council, Oakland County Parks and Recreation, and Oakland County Planning & Economic Park contracted with Wade Trim to compile and Development Services. Oakland County Par complete the Trails Master Plan over the past year. The Plan was approved by the Oakland Trails Advisory Council at their meeting on July 30, 2008. No questions were asked, nor comments received by the public. The public hearing was adjourned at 9:11 a.m. J. David VanderVeen, Secretary Suzanne L. Kici, Recording Secretary 4b-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING September 3 2008 Chairman Lewis called the meeting to order at 9:12 a.m. in the commission room of the Parks and Recreation's administration office. Mr. Joe Colaianne is attending the meeting as Mr. McCulloch's representative. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Joe Colaianne, Hugh D. Crawford, Vincent Gregory, Gregory Jamian, Eileen Kowall, Charles Palmer, Shelley Taub ALSO PRESENT: Parks and Recreation Daniel Stencil, Executive Officer Sue Wells, Administrator -Parks & Rec. Operations Clyde Herb, Chief of Parks Mike Donnellon, Architectural Engineer II James Dunleavy, Chief of Recreation South Lyon City Council Wade Trim Giffels-Webster Engineers, Inc. Oakland County Fair Association Oakland County Trails Advisory Council PUBLIC COMMENTS: No public comments were made. INTRODUCTIONS: Sheila Cox, Accountant IV Desiree Stanfield, Public Communications Assistant Karen Kohn, Secretary III Jon Noyes, Architectural Engineer II Joe Figa, Chief of Design Melissa Prowse, Strategic Planning Coordinator Keith Kovtun, Intern Sheila Starks, Intern Stephanie Marshbanks, Intern Councilwoman Patti Maida Leah Groya Jim Sharpe LC Scramlin, General Manager Dot Lalone Commissioner Crawford introduced Councilwoman Patti Maida from the South Lyon City Council. Chief of Recreation Jim Dunleavy introduced Keith Kovtun, an intern from Central Michigan University, who will be working in the Recreation Section. Architectural Engineer II 4-1 (Commission Meeting, September 3, 2008) Jon Noyes introduced interns Sheila Starks from University of Michigan and Stephanie Marshbanks from Wayne State University. They will be assisting in the design and development section. APPROVAL OF MINUTES: Moved by Mr. Crawford, supported by Mr. Gregory to approve the minutes of the regular meeting of August 13, 2008, as written. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (10) NAYS: (0) Motion carried on a voice vote. PAYMENT APPROVAL: Moved by Mr. Gregory, supported by Mr. Crawford to approve the following payments: • Internal Service and Department Funds Payment Register for the month of July (FM 10, 2008) • Payment Register for Voucher Report Period of July (FM 10, 2008). AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (10) NAYS: (0) Motion carried on a voice vote. COMBINED STATEMENT OF OPERATIONS Moved by Mr. Jamian, supported by Mr. Gregory to accept the Combined Statement of Operations for the month ending July 31, 2008 (FM 10, 2008). AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (10) NAYS: (0) Motion carried on a voice vote. ACTIVITY REPORT: The Activity Report for month ending July 31 (FM 10, 2008) was accepted. 4-2 (Commission Meeting, September 3, 2008) AMENDMENT TO THE 2008 OPERATING BUDGET: Moved by Mr. Crawford, supported by Mr. Palmer to approve the transfer of funds from the 2008 Operating Budget Contingency in the amount of $101,500; $100,000 to Waterford Oaks AC/Park and $1,500 to Waterford Oaks Games Complex to fund unanticipated expenses. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (10) NAYS: (0) Motion carried on a voice vote. 2009 OPERATING BUDGET ADOPTION: Moved by Mr. Gregory, supported by Mr. Crawford to adopt the 2009 General Appropriations Act of $27,003,454 and the subsequent Operating Expense Budget of $27,003,454 (as shown in the 2009 Operating Budget Book). AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (10) NAYS: (0) Motion carried on a voice vote. OAKLAND COUNTY TRAILS MASTER PLAN ADOPTION: Moved by Mr. Jamian, supported by Mrs. Taub to approve and adopt the Final Draft of the Oakland County Trails Master Plan as presented. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (10) NAYS: (0) Motion carried on a voice vote. PROPOSED INTERLOCAL AGREEMENT BETWEEN THE COUNTY OF OAKLAND AND THE CITY OF WIXOM: Staff was directed at the last meeting to clarify the cost of the project and the individual parties' commitment to that expense. Reviews have been completed by Corporation Counsel and the Drain Commissioner, and they are in agreement that there are no further legal issues. Therefore, staff is recommending adoption of the resolution. 4-3 (Commission Meeting, September 3, 2008) Moved by Mr. Crawford, supported by Mrs. Taub to adopt the resolution supporting the approval and execution of the Interlocal Agreement between the County of Oakland and City of Wixom for the bridge at Lyon Oaks. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (10) NAYS: (0) Motion carried on a voice vote. PERIMETER FENCING — ROSE OAKS: Moved by Mrs. Taub, supported by Mr. Palmer to approve the contract for the perimeter fencing at Rose Oaks to the low bidder, Nationwide Construction Group, in the amount of $18,147 which includes Base Bid 1 of $15,573 and Base Bid 2 of $2,574 plus a 10% contingency of $1,815, for atotal contract amount of $19,962. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (10) NAYS: (0) Motion carried on a voice vote. 2008 PARKING LOT IMPROVEMENTS — WATERFORD OAKS: Moved by Mr. Gregory, supported by Mr. Crawford to award the contract for parking lot improvements at Waterford Oaks to ABC Paving Company for Base Bids 1, 2 & 3 and Alternate #1-B, in the amount of $771,000 plus a 5% contingency of $38,550, for a total contract amount of $869,550. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (10) 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: 0 The group photo of the Parks Commission is scheduled for the October 1, 2008 meeting. (Commission Meeting, September 3, 2008) • Condolences were extended to LC Scramlin, General Manager, Oakland County Fair Association, on the recent loss of his mother, and the loss of the main barn on the family farm in Groveland Township due to fire. OLD BUSINESS: There was no old business. NEW BUSINESS: There was no new business. Meeting adjourned at 10:40 a.m. after the presentation from Leah Groya and the Oakland County Trails Advisory Council. J. David VanderVeen, Secretary Suzanne L. Kici, Recording Secretary 4-5 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: October 22, 2008 *INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER: August (FM11, 2008) *PAYMENT REGISTER: Voucher Report Period, August (FM 11, 2008) TOTAL $1,846,766.83 242,668.23 $2,089,435.06 *BACKUP INFORMATION IS AVAILABLE FOR REVIEW. 5-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 11 FY 2008 (FOR MONTH ENDING 8131/08) 2008 YEAR TO (OVER), % OF REVENUE BUDGET DATE UNDER BUDGET BUDGET ADMINISTRATION: Millage Tax $14,850,000.00 $15,134,746.08 ($284,746.08) 101.9% Other 274,300.00 992,969.05 (718,669.05) 362.0% GLEN OAKS GOLF COURSE 1,256,400.00 891,999.77 364,400.23 71.0% LYON OAKS GOLF COURSE 1,249,500.00 994,039.73 255,460.27 79.6% RED OAKS GOLF COURSE 419,000.00 325,744.60 93,255.40 77.7% SPRINGFIELD OAKS GOLF COURSE 875,160.00 680,175.08 194,984.92 77.7% WHITE LAKE OAKS GOLF COURSE 1,021,750.00 748,726.39 273,023.61 73.3% INDEPENDENCE OAKS NATURE CENTER 48,000.00 34,494.39 13,505.61 71.9% ADDISON OAKS 416,790.00 374,626.45 42,163.55 89.9% ADDISON OAKS CONFERENCE CENTER 115,000.00 78,798.61 36,201.39 68.5% GROVELAND OAKS 732,600.00 594,575.03 138,024.97 81.2% HIGHLAND OAKS 0.00 2,502.00 (2,502.00) 0.0% INDEPENDENCE OAKS 327,125.00 261,142.46 65,982.54 79.8% LYON OAKS 347,000.00 295,282.39 51,717.61 85.1% ORION OAKS 106,000.00 88,821.03 17,178.97 83.8% ROSE OAKS 1,700.00 1,246.00 454.00 73.3% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 13,000.00 13,158.00 (158.00) 101.2% WATERFORD OAKS ACTIVITY CENTER/PARK 29,788.00 22,490.19 7,297.81 75.5% RECREATION ADMINISTRATION 28,400.00 33,886.50 (5,486.50) 119.3% CATALPA OAKS 0.00 2,436.00 (2,436.00) 0.0% MOBILE RECREATION 387,050.00 285,559.15 101,490.85 73.8% RED OAKS WATERPARK 834,700.00 953,699.18 (118,999.18) 114.3% WATERFORD OAKS BMX COMPLEX 16,600,00 17,389.07 (789.07) 104.8% WATERFORD OAKS GAMES COMPLEX 16,000.00 18,110.00 (2,110.00) 113.2% WATERFORD OAKS TOBOGGAN COMPLEX 120,500.00 149,526.59 (29,026.59) 124.1% WATERFORD OAKS WATERPARK 796,500.00 699,986.71 96,513.29 87.9% TOTAL REVENUE $24,282,863.00 $23,696,130.45 $586,732.55 97.6% OPERATING EXPENSES ADMINISTRATION $4,367,001.00 $3,280,771.26 $1,086,229.74 75.1% GLEN OAKS GOLF COURSE 1,211,030.00 965,371.44 245,658.56 79.7% LYON OAKS GOLF COURSE 2,065,155.00 1,695,862.56 369,292.44 82.1% RED OAKS GOLF COURSE 790,966.00 588,279.69 202,686.31 74.4% SPRINGFIELD OAKS GOLF COURSE 980,836.00 853,367.65 127,468.35 87.0% WHITE LAKE OAKS GOLF COURSE 1,095,973.00 898,247.43 197,725.57 82.0% INDEPENDENCE OAKS NATURE CENTER 512,455.00 367,049.48 145,405.52 71.6% ADDISON OAKS 1,574,613.00 1,211,188.52 363,424.48 76.9% ADDISON OAKS CONFERENCE CENTER 252,279.00 204,690.69 47,588.31 81.1% GROVELAND OAKS 1,523,269.00 1,058,911.98 464,357.02 69.5% HIGHLAND OAKS 51,550.00 21,946.74 29,603.26 42.6% INDEPENDENCE OAKS 1,215,364.00 957,493.67 257,870.33 78.8% LYON OAKS 651,522.00 543,326.34 108,195.66 83.4% ORION OAKS 202,054.00 124,530.00 77,524.00 61.6% ROSE OAKS 50,734.00 28,736.41 21,997.59 56.6% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 409,839.00 259,473.98 150,365.02 63.3% WATERFORD OAKS ACTIVITY CENTER/PARK 545,243.00 540,660.04 4,582.96 99.2% RECREATION ADMINISTRATION 643,432.00 628,006.42 15,425.58 97.6% CATALPA OAKS 86,375.00 14,877.42 71,497.58 17.2% MOBILE RECREATION 810,166.00 600,897.15 209,268.85 74.2% RED OAKS WATERPARK 1,640,636.00 1,239,941.20 400,694.80 75.6% WATERFORD OAKS BMX COMPLEX 50,637.00 41,477.94 9,159.06 81.9% WATERFORD OAKS GAMES COMPLEX 38,947.00 37,007.82 1,939.18 95.0% WATERFORD OAKS TOBOGGAN COMPLEX 364,135.00 288,214.21 75,920.79 79.2% WATERFORD OAKS WATERPARK 1,262,172.00 901,921.51 360,250.49 71.5% TECHNICAL SUPPORT 1,518,447.00 1,175,825.34 342,621.66 77.4% CONTINGENCY/INTERNAL SERVICE CHARGES' 474,308.00 204,971.32 269,336.68 N/A $24,389,138.00 $18,733,048.21 $5,656,089.79 76.8% REVENUE OVER/(UNDER) EXPENSES ($106,275.00) $4,963,082.24 ($5,069,357.24) 2008 2007 ACTUAL REVENUE TO DATE: 97.6% 97.0% BUDGET BALANCE: 2.4% 3.0% ACTUAL EXPENSE TO DATE: 76.8% 79.9% BUDGET BALANCE: 23.2% 20.1% 'CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (Page 1 of 3) 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 11, FY 2008 (FOR MONTH ENDING 8131/08) ''CONTINGENCY: BUDGET AMENDMENTS $80,642 TO ADMINISTRATION (OCP&RC-NOV./POSTED MAR.) $45,050 TO INDEPENDENCE OAKS (OCP&RC-NOV./POSTED MAR.) CONTINGENCY: PENDING $100,000 TO WATERFORD OAKS AC/PARK (OCP&RC-SEPT.) $1,500 TO WATERFORD OAKS GAMES COMPLEX (OCP&RC-SEPT.) 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 (Page 2 of 3) 6-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 11, FY 2008 (FOR MONTH ENDING 8/31/08) 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 pf 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 YEAR TO DATE REVENUE OVER REVENUE EXPENSE (UNDER)EXP. $16,127,715.13 $3,280,771.26 $12,846,943.87 $16,127,715.13 $3,280,771.26 $12,846,943.87 891,999.77 994,039.73 325, 744.60 680,175.08 748,726.39 3,640,685.57 965,371.44 1,695,862.56 588,279.69 853,367.65 898,247.43 5,001,128.77 (73,371.67) (701,822.83) (262,535.09) (173,192.57) (149,521.04) (1,360,443.20) 34,494.39 367,049.48 (332,555.09) 34,494.39 367,049.48 (332,555.09) 374,626.45 78,798.61 594,575.03 2,502.00 261,142.46 295,282.39 88,821.03 1,246.00 13,158.00 22,490.19 1,732,642.16 33, 886.50 2,436.00 285,559.15 953,699.18 17,389.07 18,110.00 149,526.59 699,986.71 2,160,593.20 0.00 0.00 1,211,188.52 204,690.69 1,058,911.98 21,946.74 957,493.67 543,326.34 124,530.00 28,736.41 259,473.98 540,660.04 4,950,958.37 628, 006.42 14,877.42 600,897.15 1,239,941.20 41,477.94 37,007.82 288,214.21 901,921.51 3,752,343.67 (836,562.07) (125,892.08) (464,336.95) (19,444.74) (696,351.21) (248,043.95) (35,708.97) (27,490.41) (246,315.98) (518,169.85) (3,218,316.21) (594,119,92) (12,441.42) (315,338.00) (286,242.02) (24,088.87) (18,897.82) (138,687.62) (201,934.80) (1,591,750.47) 1,175,825.34 (1,175,825.34) 1,175,826.34 (1,175,825.34) 0.00 204,971.32 (204,971.32) $23,696,130.45 $18,733,048.21 $4,963,082.24 *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (Page 3 of 3) 6-3 07-08 ACTIVITY REPORT AUGUST, 2008 (FM11, FY2008) O,;AKLAND � 0 u.'I ; *1 DAY USE PARKS* Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FM11,FY07 FM11,FY08 FY2007 FY2008 ADDISON OAKS PARK Campers 13,772 12,640 46,738 49,060 Day Use 8,267 9,683 32,458 38,211 Day Campers 50 62 165 147 *ADDISON OAKS CONFERENCE CENTER 3,889 4,548 33,033 36,024 CATALPA OAKS PARK Day Use 0 2,300 0 20,607 GROVELAND OAKS PARK Campers 31,180 25,764 90,922 87,422 Day Use 12,206 7,945 36,008 37,157 Day Campers 1,061 594 4,442 3,186 HIGHLAND OAKS PARK Day Use 300 426 1,200 3,735 INDEPENDENCE OAKS PARK Day Use 27,011 31,704 1 198,231 233,085 Day Campers 1,296 0 8,631 263 Overnight Youth Group Campers 273 0 1,923 410 LYON OAKS PARK Day Use 1,778 1,984 10,930 9,779 DogPark 5,333 5,683 54,438 49,286 ORION OAKS Day Use 2,484 3,345 18,898 26,142 Dog Park 6,130 6,581 61,562 63,112 ROSE OAKS PARKS Day Use 1,912 645 9,848 6,687 SPRINGFIELD OAKS ACTIVITY CENTER Day Use 1,853 1,515 20,759 11,518 4-H Fair 0 0 85,000 78,000 *Banquet Facilities 1,973 858 33,890 29,426 WATERFORD OAKS Activity Center - non banquet 720 906 1 6,773 1 6,535 *Banquet Facilities - Activity Center 862 300 1 2,474 1 2,810 Day Use 3,885 6,064 L 22,693 1 21,071 TOTAL CAMPERS 44,952 38,404 137,660 136,482 TOTAL DAY USE 59,696 65,611 351,026 407,992 TOTAL DAY CAMPERS 2,407 656 13,238 3,596 TOTAL OVERNIGHT YOUTH GROUP CAMPERS 273 0 1,923 410 TOTAL DOG PARK 11,463 12,264 116,000 112,398 TOTAL 4-H FAIR 0 0 85,000 78,000 TOTAL ACTIVITY CENTER -NON BANQUET 720 906 6,773 6,535 ACTIVITY REPORT.As, AUG08 ACTIVITY REPORT O�gKLgND AUGUST, 2008 (FM11, FY2008) • GOLF COURSES * Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FMII,FY071 FMII,FY081 FY2007 FY2008 GLEN OAKS Rounds Played - 9 Holes 5,679 5,993 27,454 27,490 Rounds Played - 18 Holes 1,496 1,809 7,052 7,935 *Banquet Facilities 3,892 3,667 41,775 37,561 **Grill Room (**Not included in totals) 3,443 4,492 16,774 18,337 LYON OAKS Rounds Played - 9 Holes 1,586 1,411 6,747 6,429 Rounds Played - 18 Holes 2,273 2,946 12,985 13,710 Driving range 1,827 2,131 10,294 10,752 *Banquet Facilities 1,681 1,786 15,155 15,853 **Grill Room (**Not included in totals) 2,668 4,840 14,727 16,805 RED OAKS Rounds Played - 9 Holes 4,039 4,552 20,894 20,718 SPRINGFIELD OAKS Rounds Played - 9 Holes 4,709 4,487 1 21,492 21,605 Rounds Played - 18 Holes 2,625 2,947 13,625 1 13,452 **Grill Room (**Not included in totals) 4,735 4,706 19,167 19,985 WHITE LAKE OAKS Rounds Played - 9 Holes 5,785 5,735 27,427 23,560 Rounds Played - 18 Holes 1,243 1,668 7,942 7,086 *Banquet Facilities 990 967 14,060 15,590 **Grill Room (**Not included in totals) 3,799 4,536 17,699 1 19,137 TOTAL ROUNDS PLAYED - 9 HOLES 21,798 22,178 104,014 99,802 TOTAL ROUNDS PLAYED - 18 HOLES 7,637 9,370 41,604 42,183 TOTAL DRIVING RANGE 1,827 2,131 10,294 10,752 07-08 ACTIVITY REPORT.As, AUG08 2 of 4 ACTIVITY REPORT AUGUST, 2008 (FM11, FY2008)(,)�AAKLAND zg: ; RECREATION,. * Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. I FM19,FY07 FMII,FY081 FY2007 FY2008 MOBILE RECREATION Bleachers 11 13 34 35 Bouncers 12,880 12,000 52,745 52,075 Bus 3,015 2,790 22,275 17,640 Climbing Wall/Tower 3,100 3,400 9,300 11,200 Dunk Tank 7,689 4,893 18,873 15,844 Inline Skate Mobile/Hockey Mobile 1,169 0 3,340 205 Puppet 2,210 3,060 8,330 11,900 Show Mobile 55 44 176 201 Adventure Sport Mobile 360 600 1,600 2,240 Tents 51 80 176 282 Camps 181 215 738 582 Miscellaneous / Obstacle Cousrse 2,665 0 8,815 2,870 WATERFORD OAKS BMX 906 1,134 9,644 11,533 WATERFORD OAKS COURT GAMES COMPLEX 160 120 1,390 1,603 WATERFORD OAKS FRIDGE 0 0 21,063 22,531 WATERFORD OAKS LOOKOUT LODGE 212 902 3,951 4,215 WATERFORD OAKS WATERPARK 24,993 29,842 76,093 83,668 RED OAKS WATERPARK 27,002 33,283 96,218 95,820 THERAPEUTIC EVENTS 2,239 2,114 7,487 8,489 SENIOR EVENTS 1 932 1,220 10,477 9,200 TOTAL MOBILE RECREATION VISITS 1 33,386 1 27,095 1 126,402 115,074 TOTAL FACILITIES AND SPECIAL EVENTS 56,444 68,615 226,323 237,059 07-08 ACTIVITY REPORT.xls, AUG08 3 of 4 ACTIVITY REPORT AUGUST, 2008 (FM119 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 KLAND PARTICIPANTS (MONTH) PARTICIPANTS (YTD) FMII,FY071 FMII,FY081 FY2007 FY2008 2,429 2,150 24,459 19,853 175 137 4,918 5,399 5,346 9,279 78,975 83,754 179 173 3,0891 1,9811' 0 29 1,425 934' 634 6741 7,5001 6,638', 2,608 2,3231 27,5481 21,834 175 166 PARTICIPANTS (MONTH) 6,343 6,333 PARTICIPANTS (YTD) FM11,FY07 FM11,FY08 FY2007 FY2008 119,511 117,841 711,619 745,413I 31,262 33,679 155,912 152,737 89,830 95,710 352,725 352,133 2,783 2,489 33,891 28,167 13,287 12,126 140,387 137,264 256,673 261,845 1,394,534 1,415,714 Therapeutic/Senior Event Breakdown TR: Golf lessons-32; Golf leauge-21; Warren Orlick-39; w/c dazs-1725; Red Oaks-125; TGIF-40; Easter Seals Tennis-12; Ppk-54; SR: Softball-1220 REVISED 10/6/04 Note: Deleted Grill Room numbers from Combined Totals. 07-08 ACTIVITY REPORT.As, AUG08 4 of 4 07-08 ACTIVITY REPORT SEPTEMBER, 2008 (FM12, FY2008) * Not included in program totals - only in combined totals. In-house events are counted in facility totals. ADDISON OAKS PARK Campers Day Use Day Campers *ADDISON OAKS CONFERENCE CENTER CATALPA OAKS PARK Day Use GROVELAND OAKS PARK Campers Day Use Day Campers HIGHLAND OAKS PARK Day Use INDEPENDENCE OAKS PARK Day Use Day Campers Overnight Youth Group Campers LYON OAKS PARK Day Use Bark Park ORION OAKS PARK Day Use Dog Park ROSE OAKS PARK Day Use SPRINGFIELD OAKS ACTIVITY CENTER Day Use 4-H Fair *Banquet Facilities WATERFORD OAKS Activity Center - non banquet *Banquet Facilities - Activity Center Day Use TOTAL CAMPERS TOTAL DAY USE TOTAL DAY CAMPERS TOTAL OVERNIGHT YOUTH GROUP CAMPERS TOTAL DOG PARK TOTAL 4-H FAIR TOTAL ACTIVITY CENTER -NON BANQUET 8,CTIVITY REPORT.As. SEPT08 PARTICIPANTS (MONTH) FM12,FY07 FM12,FY08 6,284 7,786 5,921 4,987 0 0 3,777 3,193 10,859 10,643 7,656 7,050 2,608 1,576 0 0 300 426 15,285 19,556 0 0 313 0 1,861 1,703 5,583 5,108 21125 3,345 6,780 6,581 96 720 775 1,941 0 0 9,059 6,055 425 793 200 160 1,424 3,096 13,940 14,836 41,254 47,993 0 0 313 0 12,363 11,689 0 0 425 793 IKLAND f , .,. PARTICIPANTS (YTD) FY2007 FY2008 53,022 56,846 38,379 43,198 165 147 36,810 39,217 10,859 31,250 98,578 94,472 38,616 38,733 4,442 3,186 1,500 4,161 213,516 252,641 8,631 263 2,236 410 12,791 11,482 60,021 48,767 21,023 29,487 68,342 69,693 9,944 7,407 21,534 13,459 85,000 78,000 42,949 35,481 7,198 7,328 2,674 2,970 24,117 24,167 151,600 151,318 392,279 455,985 13,238 3,596 2,236 410 128,363 118,460 85,000 78,000 7,198 7,328 7-5 ACTIVITY REPORT SEPTEMBER, 2008 (FM12, FY2008)(,)�AAKLAND :GOLF COURSES * Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FM12,FY07 FM12,FY08 FY2007 FY2008 GLEN OAKS Rounds Played - 9 Holes 3,100 3,062 30,554 30,552 Rounds Played - 18 Holes 1,780 1,496 8,832 9,431 *Banquet Facilities 4,577 3,809 46,352 41,370 **Grill Room (**Not included in totals) 3,014 3,267 19,788 21,604 LYON OAKS Rounds Played - 9 Holes 724 582 7,471 7,011 Rounds Played - 18 Holes 2,503 2,419 15,488 16,129 Driving range 1,434 1,325 11,728 12,077 *Banquet Facilities 2,120 2,403 17,275 18,256 **Grill Room (**Not included in totals) 2,369 3,417 17,096 20,222 RED OAKS Rounds Played - 9 Holes 2,936 2,397 23,830 23,115 SPRINGFIELD OAKS Rounds Played - 9 Holes 2,217 1,718 23,709 23,323 Rounds Played - 18 Holes 2,676 2,208 16,301 15,660 **Grill Room (**Not included in totals) 2,750 2,838 21,917 22,823 WHITE LAKE OAKS Rounds Played - 9 Holes 3,638 3,671 31,065 27,231 Rounds Played - 18 Holes 1,524 1,168 9,466 8,254 *Banquet Facilities 1,558 1,710 15,618 17,300 **Grill Room (**Not included in totals) 2,636 2,471 20,335 1 21,608 TOTAL ROUNDS PLAYED - 9 HOLES 12,615 11,430 116,629 1 111,232 TOTAL ROUNDS PLAYED - 18 HOLES 8,483 7,291 50,087 49,474 TOTAL DRIVING RANGE 1,434 1,325 11,728 12,077 07-08 ACTIVITY REPORT.As, SEPT08 2 of 4 7-6 ACTIVITY REPORT AKLAND SEPTEMBER, 2008 (FM12, FY2008) RECREATION,. Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FM12,FY07 FM12,FY08 FY2007 FY2008 MOBILE RECREATION Bleachers 13 6 47 41 Bouncers 7,560 3,345 60,305 55,420 Bus 1,800 1,620 24,075 19,260 Climbing Wall/Tower 2,500 1,300 11,800 12,500 Dunk Tank 0 932 18,873 16,776 Inline Skate Mobile/Hockey Mobile 167 0 3,507 205 Puppet 340 340 8,670 12,240 Show Mobile 36 23 212 224 Adventure Sport Mobile 240 200 1,840 2,440 Tents 89 39 265 321 Camps 0 0 738 582 Miscellaneous / Treasure Island 205 0 9,020 2,870 WATERFORD OAKS BMX 186 302 9,830 11,835 WATERFORD OAKS COURT GAMES COMPLEX 272 120 1,662 1,723 WATERFORD OAKS FRIDGE 0 0 21,063 22,531 WATERFORD OAKS LOOKOUT LODGE 200 550 4,151 4,765 WATERFORD OAKS WATERPARK 3,326 2,034 79,419 85,702 RED OAKS WATERPARK 3,065 2,070 99,283 97,890 THERAPEUTIC EVENTS 410 212 7,897 8,701 SENIOR EVENTS 59 84 10,536 9,284 TOTAL MOBILE RECREATION VISITS 12,950 7,805 139,352 122,879 TOTAL FACILITIES AND SPECIAL EVENTS 7,518 5,372 233,841 242,431 07-08 ACTIVITY REPORT.As, SEPT08 3 of 4 7-7 ACTIVITY REPORT SEPTEMBER, 2008 (FM12, 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 PARTICIPANTS (MONTH) FM12,FY071 FMI Z FY08 IKLAND PARTICIPANTS (YTD) FY2007 I FY2008 1,684 1,1361 26,143 20,989 472 3171 5,390 5,716 3,879 4,8071 82,8541 88,561 123 1811 3,2121 2,162 31 64 1,4561 998 1,036 9541 8,5361 7,592 1,8071 1,3171 29,3551 23,151 503 381 PARTICIPANTS (MONTH) 6,846 6,714 PARTICIPANTS (YTD) FM12,FY07 FM12,FY08 FY2007 FY2008 68,295 75,311 779,914 815,097 22,532 20,046 178,444 172,783 20,468 13,177 373,193 365,310 2,310 1,698 36,201 29,865 21,291 17,330 161,678 154,594 134,896 127,562 1 1,529,430 1,537,64 Therapeutic/Senior Event Breakdown TR: Bball-55; TGIF-38; Jr Bball-62: Ferndale-57 _ SR: Boat Trip-48; Tennis-36 Ellis Barn: Barn Festival-295; Girl Scouts-56 _ 10/6/04 Note: Deleted Grill Room numbers from Combined Totals. 07-08 ACTIVITY REPORT.As, SEPT08 4 of 4 7-8 ITEM # 9 Information Technology Update When the Commission authorized staff to proceed with the Information Technology Master Plan, staff agreed to provide a quarterly update to keep the Commission apprised of progress. Tammi Shepherd, Project Manager with IT, and Phil Castonia, Recreation Supervisor, will be making a brief presentation on the status of the master plan. 9-1 ITEM # 10 Department Reorganization Details are being finalized for the department reorganization. Staff will email the information to you no later than 5 p.m. on Monday, October 20, 2008, with a recommendation for approval at the meeting. 10-1 ITEM # 11 CIP/Natural Resources Update Mike Donnellon and Jon Noyes will present an update to the Commission on the status of the Capital Improvement Program, Planning, Major Maintenance and the Natural Resource Management program. ITEM # 12 BY-LAWS AMENDMENT Staff is requesting the Oakland County Parks and Recreation Commission By -Laws, page 5, to be amended as follows: Article XI Budget Section 1. Budget Preparation and Adoption. The Executive Officer shall bear the responsibility for the preparation of the budget and shall submit such a budget to the Commission for its approval and adoption of by the first regular meeting in September. This amendment will accommodate the timetable change to the budget process that was made in order for our department to align with the county's budget process. D:\$Data\My documents\Commission\Bylaws\By Laws Amendment, Budget Adoption date, Oct 2008[1 ].doc 12-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION FISCAL YEAR 2010 BUDGETS PROCESS PROPOSED TIMETABLE The tentative timetable for the Fiscal Year 2010 budgets are as follows: December 15, 2008-January 16, 2009 — Fiscal Service staff prepares select account line item worksheets to be included in budget information packet January 19-20, 2009 — Print worksheets and assemble budget information packets January 21, 2009 — Distribute budget forms/information to Park Supervisors and Chiefs February 2-6, 2009 — Preliminary Budget Review by Chiefs and/or Administrator, Parks Operations February 13, 2009 — Submit CIP, Operating Equipment, Major Building/Grounds Maintenance projects and part-time summer staffing requests February 13-April 15, 2009 — CIP Budget development February 20, 2009 — Park Supervisors and Chiefs submit Operating Budget requests to Sheila March 9-13, 2009 — Operating Budget review with Park/Budget Center Supervisors, Chiefs, Administrator and Executive Officer April 1-8, 2009 — Budget cover and budget dividers are printed in-house to be sent to OC printing April 9, 2009 — Proposed Operating Budget sent to Printing April 16, 2009 — Executive Officer submits recommended budgets to the Commission April 16, 2009 — Notice of Public Hearing and letters to media are created to be sent out afternoon of 4/22/09 for following Sunday editions April 22, 2009 — Budgets review by Commission, Executive Officer and staff April 27, 2009 — Advertise Notice of Public Hearing May 4, 2009 — Budgets available for public inspection June 3, 2009 — Public Hearing on the budgets and budget approval by the Commission June 4-11, 2009 — Finalize Adopted Operating and CIP Budgets June 12-16, 2009 — Adopted Operating Budget sent to printing June 17-22, 2009 — Incorporate P&R Adopted Operating Budget figures into the Oakland County budget process for Oakland County recommended budget distribution by July 1st October 1, 2009 — Fiscal Year 2010 Budget starts Draft as of 10/1/2008 CAkicis\Budget Schedule, PR FY2010 as of Oct 2008[l].doc 12-2 ITEM # 13 North Oakland Headwaters Land Conservancy Request for 24-Hour Liquor License The North Oakland Headwaters Land Conservancy hosts an annual fundraiser recognition event each year. They selected Springfield Oaks Activities Center as the location for this years' event, to be held on October 11, 2008. In working with the Oakland County 4-H Fair Association staff, there was an oversight regarding the acquiring of the necessary approval from the Oakland County Parks and Recreation Commission to obtain a 24-hour liquor license. Because of time constraints, the members of the Commission were contacted for approval via telephone polling, with the intent to ratify this request with a formal vote at the next Commission meeting. Results of the telephone polling are as follows: AYES: Crawford, Gregory, Jamian, Kowall, Lewis, Palmer, Skarritt, Taub, VanderVeen (9) NAYS: McCulloch (1) A sufficient majority having voted for the approval of the 24-liquor license, authorization was granted to the NOHLC to obtain the license, and is being formally ratified at today's meeting. The event took place on October 11, and was a tremendous success. 13-1 P.O. Box 285 Clarkston, Ml 48347 248-846-6547 wwNv.nolilc.org Conserving the woods, fields, streams, wetlands and other natural resources in the headwaters area of the Clinton, Shimvassee, Huron & Hint Rivers 2007-2008 Board of Directors President James P. Pistilli Vice President Susan E. Julian Secretary Chris Benedict Treasurer Paul J. Gambka Past President J. James Reed Executive Director Katie Anderson Administrative Associate Penny Mason Other Directors Susan C. Aulgur Mary Blanchard Philip O. Dutton William S. Edwards Kirk Falvay Joan C. Harbaugh Kenneth Klostermeyer G. David McCarty Dr. Thomas R. Pytel Paul Rabaut Nancy Strole Dale Stuart Daniel F. Travis Carolyn Wood Auditors Arlene Badgley Cory Johnston Laura Moreau Susan D. Topping Doug Williams VIA EMAIL To: Dan Stencil Executive Officer Oakland County Parks and Recreation From: Katie Anderson Executive Director North Oakland Headwaters Land Conservancy RE: Use of Springfield Activity Center on October 11, 2008 This letter shall serve as a formal request for use of the above facility on October 11, 2008 between 5:30 pm and 11:00pm to hold a fundraising event at which our organization will sell alcohol, beer and wine. All state licensing requirements for the one -day liquor license as well as liability insurance limit requirements of Oakland County Parks shall be satisfied. Food service and bartender service will be supplied by Oak Management. Alcohol, beer and wine will be supplied by Dixie-Davisburg Market, a licensed retailer. Thank you for your consideration of this matter. Note: The North Oakland Headwaters Land Conservancy was founded in 1972 as a 501c(3) non-profit organization. All efts and contributions are tax deductible. For federal income tax purposes, this letter will serve to confirm that no goods or services were provided to you for your donation. 13-2 ITEM # 14 Oakland County 4-H Fair Association Transition In light of the decision to allow the existing Professional Service Contract with the Oakland county 4-H Fair Association to expire on November 5, 2008, representatives of the Oakland County Parks staff, Commissioner Greg Jamian and the Oakland County 4-H Fair Association are meeting on a regular basis to formulate a transition plan for the management of Springfield Oaks and the long term relationship with the Oakland County 4-H Fair Association. Executive Officer Dan Stencil will provide an update at the meeting. 14-1 ITEM #15 CLOSED SESSION ITEM # 16 EXECUTIVE OFFICER'S REPORT A. TIF Captures: Attached for your information is a report from the Oakland County Treasurer's Office reflecting the Tax Increment Financing (TIF) captures for the fiscal year ended June 30, 2008. B. Proposed 2009 Commission Master Calendar — Attached for your review is the proposed meeting schedule for the calendar year 2009. C. Ben Ringelberg, Holly Warnos and Mary Murphy successfully passed the Certified Therapeutic Recreation exam. We now have four CTRS (Certified Therapeutic Recreation Specialists) on staff; 1 full time and 3 part time. D. Red Oaks Closure/Oakland County Drain Commission Drain Improvement Project — Staff has been advised by the Drain Commissioner's office that the earliest potential closure of the golf course could be Monday, November 3. The Drain Commissioner's staff will give 48 hours notice after that point. The golf course is expected to reopen in the spring of 2010. Staff is working on implementing a customer relations plan for Red Oaks Golf Course. E. Tolliver— Phase II Environmental Assessment - Phase I results showed that there was some existing contamination locally and to do due diligence, Mike Hughson and Dan Stencil recommend proceeding with the Phase II environmental assessment. F. Upcoming Events: Attached for your information is a listing of the upcoming special events in the Parks. 16-1 OAKLAND COUNTY TREASURER - NET CAPTURES 2007 LEVY - FISCAL YEAR ENDED JUNE 30, 2008 DDA / TIFA'/ DDA / TIFA / TOTAL LDFA / BRA LDFA / BRA TAXES LOST Tax Item CAPTURED SHARING (NET CAPTURED) AD VALOREM (554,634.66) 80,021.72 (474,612.94) D N R (0.37) 0.00 (0.37) IFT-FULL (2,823.37) 76.50 (2,746.87) IFT-HALF (21,039.59) 6,630.61 (14,408.98) ALTERNATE ENERGY (486.67) 0.00 (486.67) OBSOLETE -FROZEN (480.15) 0.00 (480.15) Grand Total (579,464.81) 86,728.83 (492,735.98) 911212008 11:03 AM PW4$f 1 TIF Captures — 2007.xls OAKLAND COUNTY PARKS AND RECREATION COMMISSION 2009 MASTER CALENDAR Draft as of September 30, 2008 DAY WEDNESDAY TUES THRU FRI SUN THRU TUES WEDNESDAY WEDNESDAY SAT THRU WED. TUES THRU FRI WEDNESDAY WEDNESDAY WEDNESDAY WEDNESDAY TUES THRU THUR WEDNESDAY FRI THRU WED. WEDNESDAY SUN THRU TUES WEDNESDAY WEDNESDAY TUES THRU SAT WEDNESDAY WEDNESDAY REVISED October 6, 2008 MASTER CALENDAR 2009 Draft.doc DATE JANUARY 14 FEBRUARY 3-6 FEBRUARY 8-10 FEBRUARY 11 MARCH 4 MARCH 7-11 MARCH 17-20 APRIL 8 APRIL 22 MAY 6 JUNE 3 JUNE 9-11 JULY 1 J U LY 24-29 AUGUST 5 AUGUST 16-18 SEPT. 2 OCTOBER 7 OCTOBER 13-17 NOVEMBER4 DECEMBER2 FUNCTION REGULAR COMMISSION MTG - OFFICER ELECTION MRPA ANN. CONF/TRADE SHOW; DEARBORN MAC LEGISLATIVE CONFERENCE; LANSING REGULAR COMMISSION MEETING REGULAR COMMISSION MEETING NACo LEGISLATIVE CONFERENCE; WASHINGTON, DC NRPA LEGISLATIVE FORUM, WASHINGTON, DC REGULAR COMMISSION MEETING BUDGET PRESENTATION WORK SESSION REGULAR COMMISSION MEETING REGULAR COMMISSION MEETING (ADOPT 2010 BUDGET) SPECIAL PARK DISTRICTS FORUM; LAKE COUNTY, IL REGULAR COMMISSION MEETING NACo ANNUAL CONFERENCE; NASHVILLE, TN REGULAR COMMISSION MEETING MAC SUMMER CONFERENCE; BOYNE FALLS REGULAR COMMISSION MEETING REGULAR COMMISSION MEETING NRPA CONGRESS, SALT LAKE CITY, UT REGULAR COMMISSION MEETING REGULAR COMMISSION MEETING 16-3 Upcoming Events October 24 - NW Halloween Hop, Waterford Oaks October 25 - Lake Orion Pumpkin Launch Event, Orion Oaks November 7 - Hollywood Red Carpet Event, Royal Oak Senior Center November 8 - TOGA Geo-caching Turkey Run, Independence Oaks Recent Events Update Fall Color Car Classic Independence Oaks 200 cars entered, 100 additional cars, 1,000 spectators Hidden Forest Run Independence Oaks 508 participants, 1,000 spectators, Record breaking event with participants and spectators Senior Fall Color Tours 100 participants 16-4