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HomeMy WebLinkAboutAgendas/Packets - 2009.02.11 - 401662800Watkins Lake Road . Bldg 97W -Waterford, MI 48328-1917 248.858.0906 • 1.888.00PARKS • www.oal<gov.com/pat-l(srec FZR COUNTY February 6, 2009 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 Road Waterford, MI 48328 TIME .............................. Wednesday, February 11, 2009 9:00 a.m. PURPOSE .......................... Public Hearing/ 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 Pecky D. Lewis, Jr. Chairman Richard Skarritt Vice Chairman J. David VanderVeen Secretary Next Meeting: )A'ednesday, March 4, 2009 Tim Burns Gregory C. Jamian Robert Kostin Christine Long John P. McCulloch Charles Palmer Scott � .niel J. Stencil Executive Officer D:\$Data\My documents\COA4NIISSION\agendaitr.duc 0 ur mission is to provide recreational, leisure and learning experiences that enhance quality of life. Oakland County Park," d Recreation Commission 2800 Watk,a.ts Lake Road Waterford, MI 48328 February 11, 2009 Agenda PUBLIC HEARING: 2009 Michigan Natural Resources Trust Fund J. Noyes/ 248.858.4624 Development Grant Action Required Presenter/Phone # I. Call Meeting to Order 9:00 a.m. P. Lewis / 248.646.5917 Pledge of Allegiance 2. Roll Call 3. Public Comments 4a. Public Hearing Minutes for January 14, 2009 4. Commission Meeting Minutes for January 14, 2009 Approval S. Kici/ 248.858.4603 5. Internal Service Funds Voucher Register Approval S. Cox/ 248.858.4612 6. Combined Statement of Operations FM 3, FY 2009 for month ending 12/31/08 Approval S. Cox 7. Capital Improvement Program (C.I.P) Budget Report FM3, FY2009 as of 12/31/08 Approval S. Cox 8. Activity Report January, FM 04, FY 2009 Approval S. Wells/ 248.858.4634 9. Introduction: Stephanie Mackey, Business Development Representative D. Stencil/ 248.858.4944 10. Lyon Oaks Business Plan Presentation Informational Leon Younger, Pros Consulting, LLC 11. Quarterly Reports: Strategic Plan Informational P. Castonia/ 248.858.0909 Information Technology Informational D. Siegel, IT/248.858.1893 12. OC Conservation District Office Space Lease/ Resolution Approval J. Hall, Corp Counsel/248.858.0555 13. OC 4-H Fair Association Office Space Lease/Resolution Approval J. Hall 14. OC 4-H Fair Association Cooperative Agreement Approval J. Dunleavy 15. Residential Properties Lease/Resolution Approval J. Dunleavy/248.858.4647 16. Right of First Refusal Agreement/Resolution Approval J. Hall 17. Springfield Oaks L.U.S.T. Remediation Bids Approval J. Hall 18. 2009 Michigan Natural Resources Trust Fund Development Grant Resolution Approval M. Donnellon/ 248.858.4623 Continued 2q.8.8 5$ 3gp1D.Stencil D Stencil lidovool poten�tall' x°pex�' PcAuxsxtto� Closed Sess�°� Repoxt l9.Xecutive pff�Gexs 20 Old B�sxness stiYation 00,0- 21' dew puslness A xv 22 AdJo`"� �? 2009 9 a•m �Saver ati d� i �eXt.�,�eeting• �Nednesda�, OAKLAND COUNTY PARKS AND RECREATION COMMISSION PUBLIC HEARING - MICHIGAN NATURAL RESOURCES TRUST FUND APPLICATION January 14, 2009 Chairman Lewis called the public hearing to order at 9:10 a.m. in the commission room of Parks and Recreation's administration office. Mr. Joe Colaianne attended the meeting as Mr. McCulloch's representative. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Tim Burns, Joe Colaianne, Gregory Jamian, Christine Long, Charles Palmer, John Scott COMMISSION MEMBERS ABSENT: Robert Kostin ALSO PRESENT: Parks and Recreation Oakland County Facilities Management Oakland County Planning Daniel Stencil, Executive Officer Sue Wells, Manager-P & R Operations Mike Donnellon, Chief, Parks Fac. Maint. Oper. Sheila Cox, Capital Improvement Coordinator Desiree Stanfield, Supv. - Communications Karen Kohn, Supv. - P & R Admin. Services Jon Noyes, Supv. - P & R Planning Phil Castonia, P & R Business Dev. Rep. Mike Hughson, Property Management Specialist Mike Zak, Photographer The Michigan Department of Natural Resources has notified staff that the deadline to submit applications to request matching Michigan Natural Resources Trust and Land funds for 2009 is April 1. A public hearing is also a requirement of the DNR to qualify for funds. The development project staff selected is as follows: Natural Areas Accessibility Program Highland Oaks, Lyon Oaks and Rose Oaks County Parks Project Description: This project encompasses construction of a series of boardwalks, fishing piers, boat launches and wildlife viewing platforms to promote recreational access to significant natural areas at Highland Oaks, Lyon Oaks and Rose Oaks County Parks. 4A-Y The project will include 1,600 feet of boardwalk, 200 feet of floating piers, and three wildlife viewing platforms to promote current recreational initiatives including trail comzectivity, educational outreach, universal accessibility, wildlife -based recreation, and water recreation access. The preliminary project total is $500,000, with a 44/56 grant match in the amount of $220,000 from the MNRTF and $280,000 from Oakland County Parks and Recreation. This grant project is consistent with the goals and objectives of the 2007 Oakland County Parks and Recreation Master Plan. The amenities created through the project will address recreational needs identified in county -wide interest surveys, providing increased opportunities for fishing, wildlife viewing, educational programming, and trail use in underutilized areas within the county parks system. No questions were asked, nor comments received by the public. The public hearing adjourned at 9:16 a.m. J. David VanderVeen, Secretary Suzanne L. Kici, Recording Secretary 4A-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING January 14, 2009 Chairman Lewis called the meeting to order at 9:21 a.m. in the commission room of Parks and Recreation's administration office. Mr. Joe Colaianne attended the meeting as Mr. McCulloch's representative. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Tim Burns, Joe Colaianne, Gregory Jamian, Christine Long, Charles Palmer, John Scott COMMISSION MEMBERS ABSENT: Robert Kostin ALSO PRESENT: Parks and Recreation Oakland County Facilities Management PUBLIC COMMENTS: No public comments were made. APPROVAL OF MINUTES: Daniel Stencil, Executive Officer Sue Wells, Manager-P & R Operations Mike Donnellon, Chief, Parks Fac. Maint. Oper. Sheila Cox, Capital Improvement Coordinator Desiree Stanfield, Supv. - Communications Karen Kohn, Supv. — P & R Admin. Services Jon Noyes, Supv. — P & R Planning Phil Castonia, P & R Business Dev. Rep. Mike Hughson, Property Management Specialist Moved by Mr. Jamian, supported by Mr. Skarritt to approve the minutes of the Catalpa Oaks Public Hearing meeting of December 10, 2008 as written. AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. Moved by Mr. Colaianne, supported by Mr. Skarritt to approve the minutes of the meeting on December 10, 2008 with the following change: !�I (Commission Meeting, January 14, 2009) Page 4-3 under Springfield Oaks L.U.S.T. Site Remediation Project, change the motion to read: Moved by Mr. VanderVeen, supported by Mr. Jamian to approve the $14,000 increase to the reimbursement program; and the expenditure in the amount of $167,300, for the identification of the remediation project scope which includes the necessary remediation of the leaking underground storage tank at Springfield Oaks Golf Course maintenance facility; thereby increasing Springfield Oaks Golf Course Contributions Operating Revenue by $43,207; increasing Springfield Oaks Golf Course Grounds Maintenance Expense by $141,717; and decreasing contingency by $98,510. AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. PAYMENT APPROVAL: Moved by Mr. Palmer, supported by Mr. VanderVeen to approve payments for the Internal Service and Department Funds Payment Register for November 2008 (FM 02, FY 2009), and the Payment Register for the voucher period of November 2008 (FM 02, FY 2009). AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. COMBINED STATEMENT OF OPERATIONS: Moved by Mr. Palmer, supported by Mr. Jamian to accept the Combined Statement of Operations for the month ending November 30, 2008 (FM 02, FY 2009). AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. ACTIVITY REPORT: Sue Wells, Manager of Parks and Recreation Operations, discussed the change in how rounds of golf will be counted. Beginning this fiscal year, all rounds of golf will be considered 18 holes for tabulating purposes. 4-2 (Commission Meeting, January 14, 2009) The activity report for December, 2008 (FM 03, FY 2009) was accepted. ELECTION OF OFFICERS: Chairman Lewis requested Commissioner Palmer assume the position of Temporary Chairman for the purpose of electing new officers for 2009. Commissioner Palmer assumed the Chair and opened the floor to nominations. Moved by Mr. Jamian, supported by Mrs. Long to nominate Pecky D. Lewis, Jr. as Chairman of the Oakland County Parks and Recreation Commission for 2009, Richard Skarritt as Vice Chairman of the Oakland County Parks and Recreation Commission for 2009, and J. David VanderVeen as Secretary of the Oakland County Parks and Recreation Commission for 2009, and to close the ballot for nominations. AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. Chairman Lewis re -assumed the Chair and thanked the commissioners for their continued support. MICHIGAN NATURAL RESOURCES TRUST FUND DEVELOPMENT GRANT: Moved by Mr. Palmer, supported by Mr. VanderVeen to adopt the following resolution to apply for the Michigan Natural Resources Trust Fund Development Grant: WHEREAS, the Oakland County Parks and Recreation Commission has been notified by the Department of Natural Resources that application for cost sharing grants from the Michigan Natural Resources Trust Fund may be submitted by April 1, 2009; and WHEREAS, the Oakland County Parks and Recreation Commission has identified and established priorities for acquisitions and improvements within the adopted Recreation Master Plan; and WHEREAS, the Oakland County Parks and Recreation Commission recommends the filing of the following application to the Department of Natural Resources for matching grant: NATURAL AREAS ACCESSIBILITY PROGRAM 4-3 (Commission Meeting, January 14, 2009) NOW THEREFORE BE IT RESOLVED THAT THE Oakland County Parks and Recreation Commission recommends submission of the above -said grant application with the appropriate matching fiends to be designated from the one -quarter mil for parks. AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. RIGHT OF FIRST REFUSAL AGREEMENT: After review of the agreement, Commission instructed staff to further investigate the use of this agreement, and the authorization required from the Board of Commissioners to utilize this agreement. Mr. Colaianne offered to meet with staff, Mike Hughson and Corporation Counsel to discuss the legal requirements regarding this document. Staff will report their findings at the next meeting. PLANNING CIP AND PURCHASING QUARTERLY REPORTS: Jon Noyes, Supervisor of Planning, Mike Donnellon, Chief of Parks Facilities, Operations and Maintenance, and Joan Daniels, Buyer II from Purchasing provided quarterly updates to the commission. WATERFORD OAKS PARCEL SPLIT REQUESURESOLUTION: Moved by Mr. VanderVeen, supported by Mr. Palmer to adopt the following resolution supporting the combination and splitting of said parcels of land into one parcel of land: WHEREAS, the County of Oakland is the owner of Waterford Oaks County Park located in Waterford Township; and WHEREAS, staff is currently working on the Master Plan Revision for Waterford Oaks County Park; and WHEREAS, Oakland County Parks and Recreation has recently acquired several parcels of land adjacent to Waterford Oaks County Park; and WHEREAS, with the additional properties the land described as Waterford Oaks County Park contains 17 separately described and registered parcels comprising 177.599 acres of land; and WHEREAS, the Oakland County Parks and Recreation - Administration complex is located on a parcel of land that is shared with the Oakland County Children's Village complex; and (Commission Meeting, January 14, 2009) WHEREAS, combination of these parcels and splitting of the parcel of land where the Oakland County Parks and Recreation — Administration complex is located, will assist in the effective management of this land for the protection of natural resources, potential development or renovation of this land; and WHEREAS, this effort is consistent with the Strategic Plan Objective 2.1, in the development of an asset management plan for Oakland County Parks and Recreation. NOW THEREFORE BE IT RESOLVED the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners authorize and approve the combination and splitting of said parcels of land into one parcel of land, contingent upon the approval of said combination and splitting of the parcels of land by Oakland County Corporation Counsel. BE IT FURTHER RESOLVED the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners direct its Chairperson or designee to execute said combination and splitting of said parcels of land. AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. OAKLAND COUNTY PARKS AND RECREATION COMMISSION 2009 MASTER CALENDAR: Moved by Mr. Jamian, supported by Mrs. Long to approve the 2009 Master Calendar as proposed. AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) 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 was also noted: --Springfield Oaks — Verizon antenna is expected to be installed in March or April. The initial payment of $27,500 will be due at that time, with an additional $500 for administrative costs. --Commission directed staff to request the new county treasurer attend a commission meeting to report on our investments and how they are being handled, after he takes office in July. HE (Commission Meeting, January 14, 2009) OLD BUSINESS: There was no old business. NEW BUSINESS: There was no new business. CLOSED SESSION: Moved by Mr. Jamian, supported by Mr. VanderVeen to adjourn to Closed Session for the purpose of discussing proposed land acquisitions. ROLL CALL VOTE: AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) A sufficient majority having voted, the motion carried. The Chair declared the meeting closed at 10:37 a.m. The meeting resumed in open session at 11:10 a.m. PROPERTY ACQUISITION: Moved by Mr. Palmer, supported by Mr. Jamian to authorize staff to proceed according to the discussion in the Closed Session. AYES: Burns, Colaianne, Jamian, Lewis, Long, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. Meeting adjourned at 11:11 a.m. The next meeting is scheduled for 9 a.m. on Wednesday, February 11, 2009. J. David VanderVeen, Secretary Suzanne L. Kici, Recording Secretary 99 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: February 11, 2009 *INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER: December (FM3, 2009) $857,944.81 *OAK MANAGEMENT, INC., CREDIT FOR SERVICES RENDERED REGISTER: October, November & December (FM1, 2 & 3, 2009) 1,117.50 *PAYMENT REGISTER: Voucher Report Period, December (FM 3, 2009) 2,042,108.22 TOTAL $2,901,170.53 *BACKUP INFORMATION IS AVAILABLE FOR REVIEW. 5-1 Oakland County Parks and Recreation Commission Oak Management, Inc. Credit for Services Rendered Register Oct., Nov. & Dec., 2008 Source Park/Budget Center Purpose Amount JE61410 Lyon Oaks Golf Course Window Washing, 10/9/08 $ 182.50 JE62220 Lyon Oaks Golf Course Window Washing, 11/6/08 182.50 JE63415 Lyon Oaks Golf Course Window Washing, 12/4/08 182.50 JE63657 Lyon Oaks Golf Course Septic Tank Pumping, 12/17/08 200.00 JE63805 Springfield Oaks Golf Course Junior Golf Tournament, 6/24/08 370.00 $ 1,117.50 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 3 FY 2009 (FOR MONTH ENDING 12/31/08) 2009 YEAR TO (OVER), % OF REVENUE BUDGET DATE UNDER BUDGET BUDGET ADMINISTRATIVE SERVICES: Millage Tax $15,031,000.00 $1,400,761.45 $13,630,238.55 9.3% Other 309,300.00 55,534.94 253,765.06 18.0% GLEN OAKS GOLF COURSE 1,083,600.00 47,996.53 1,035,603.47 4.4% LYON OAKS GOLF COURSE 1,234,500.00 88,968.42 1,145,531.58 7.2% RED OAKS GOLF COURSE 55,960.00 24,073.35 31,886.65 43.0% SPRINGFIELD OAKS GOLF COURSE 811,260.00 44,487.43 766,772.57 5.5% WHITE LAKE OAKS GOLF COURSE 923,250.00 41,355.02 881,894.98 4.5% INDEPENDENCE OAKS NATURE CENTER 42,400.00 5,721.61 36,678.39 13.5% ADDISON OAKS 418,890.00 52,854.12 366,035,88 12.6% ADDISON OAKS CONFERENCE CENTER 135,000.00 0.00 135,000.00 0.0% GROVELAND OAKS 697,400.00 976.71 696,423.29 0.1% HIGHLAND OAKS 1,700.00 34.00 1,666.00 0.0% INDEPENDENCE OAKS 328,100.00 21,203.77 306,896.23 6.5% LYON OAKS 70,000.00 12,022.00 57,978.00 17.2% ORION OAKS 106,000.00 9,194.38 96,805.62 8.7% ROSE OAKS 1,700.00 0.00 1,700.00 0.0% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 17,100.00 671.00 16,429.00 3.9% WATERFORD OAKS ACTIVITY CENTER/PARK 42,744.00 12,923.75 29,820.25 30.2% RECREATION PROGRAMS & SERVICES 27,400.00 1,911.00 25,489.00 7.0% CATALPA OAKS 6,000.00 0.00 6,000.00 0.0% MOBILE RECREATION & SPECIAL EVENTS 349,150.00 48,412.50 300,737.50 13.9% RED OAKS WATERPARK 839,500.00 0.00 839,500.00 0.0% WATERFORD OAKS BMX COMPLEX 17,500.00 0.00 17,500.00 0.0% WATERFORD OAKS TOBOGGAN COMPLEX 121,400.00 2,560.26 118,839.74 2.1% WATERFORD OAKS WATERPARK 815,600.00 0.00 815,600.00 0.0% TOTAL REVENUE $23,486,454.00 $1,871,662.24 21,614,791.76 8.0% OPERATING EXPENSES ADMINISTRATIVE SERVICES $4,427,572.00 $743,374.61 $3,684,197.39 16.8% FISCAL SERVICES ADMINISTRATION 0.00 16,338.30 (16,338.30) NA FISCAL SERVICES PARKS & REC 377,445.00 38,706.94 338,738.06 NA GLEN OAKS GOLF COURSE 1,214,130.00 247,928.60 966,201.40 20.4% LYON OAKS GOLF COURSE 2,143,137.00 464,427.25 1,678,709.75 21.7% RED OAKS GOLF COURSE 551,394.00 130,816.20 420,577.80 23.7% SPRINGFIELD OAKS GOLF COURSE 787,751.00 163,192.65 624,558.35 20.7% WHITE LAKE OAKS GOLF COURSE 1,030,715.00 213,939.27 816,775.73 20.8% INDEPENDENCE OAKS NATURE CENTER 431,896.00 89,745.66 342,150.34 20.8% ADDISON OAKS 1,524,892.00 240,150.98 1,284,741.02 15.7% ADDISON OAKS CONFERENCE CENTER 326,593.00 25,906.29 300,686.71 7.9% GROVELAND OAKS 1,753,361.00 162,718.84 1,590,642.16 9.3% HIGHLAND OAKS 71,312.00 4,185.16 67,126.84 5.9% INDEPENDENCE OAKS 1,280,845.00 211,949.69 1,068,895.31 16.5% LYON OAKS 428,379.00 71,667.06 356,711.94 16.7% ORION OAKS 165,835.00 24,143.79 141,691.21 14.6% ROSE OAKS 55,111.00 4,661.14 50,449.86 8.5% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 397,735.00 66,252.90 331,482.10 16.7% WATERFORD OAKS ACTIVITY CENTER/PARK 615,484.00 108,758.95 506,725.05 17.7% RECREATION PROGRAMS & SERVICES 608,957.00 132,570.04 476,386.96 21.8% CATALPA OAKS 68,328.00 1,449.71 66,878.29 2.1% MOBILE RECREATION & SPECIAL EVENTS 629,401.00 112,736.40 516,664.60 17.9% RED OAKS WATERPARK 1,609,381.00 162,088.12 1,447,292.88 10.1% WATERFORD OAKS BMX COMPLEX 45,085.00 3,556.89 41,528.11 7.9% WATERFORD OAKS TOBOGGAN COMPLEX 343,003.00 88,798.62 254,204.38 25.9% WATERFORD OAKS WATERPARK 1,160,579.00 116,416.86 1,044,162.14 10.0% FACILITIES & MAINTENANCE 1,610,606.00 290,133.03 1,320,472.97 18.0% CONTINGENCY/INTERNAL SERVICE CHARGES* 900,000.00 171,622.20 728,377.80 N/A $24,558,927.00 $4,108,236.15 20,450,690.85 16.7% REVENUE OVER/(UNDER) EXPENSES ($1,072,473.00) ($2,236,573.91) $1,164,100.91 2009 2008 ACTUAL REVENUE TO DATE: 8,0% 10.9% BUDGET BALANCE: 92.0% 89.1% ACTUAL EXPENSE TO DATE: 16.7% 18.5% BUDGET BALANCE: 83.3% 81 5% *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (Page 1 of 3) 6-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 3, FY 2009 (FOR MONTH ENDING 12/31/08) CONTINGENCY: BUDGET AMENDMENTS CONTINGENCY: PENDING $141,717 to Springfield Oaks Golf Course MDEQ-RPFR Program (OCPRC-Dec.) OTHER: BUDGET AMENDMENTS Salaries & Fringe Benefits Adjustments between budget units because of department reorganization (OCPRC-Oct./Posted Nov.) OTHER: PENDING $43,207 Prevenue and Expense increase for Springfield Oaks Golf Course MDEQ Refined Petroleum Fund Reimbursement Program (OCPRC-Dec.) (Page 2 of 3) 6-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 3, FY 2009 (FOR MONTH ENDING 12/31/08) PARK ADMINISTRATIVE SERVICES: ADMINISTRATIVE SERVICES FISCAL SERVICES ADMINISTRATION FISCAL SERVICES PARKS & REC ADMINISTRATIVE SERVICES 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 PROGRAMS & SERVICES CATALPA OAKS MOBILE RECREATION & SPECIAL EVENTS RED OAKS WATERPARK WATERFORD OAKS BMX COMPLEX WATERFORD OAKS TOBOGGAN COMPLEX WATERFORD OAKS WATERPARK RECREATION SUB -TOTAL FACILITIES & MAINTENANCE: FACILITIES & MAINTENANCE FACILITIES & MAINTENANCE SUB -TOTAL CONTINGENCY/INTERNAL SERVICE CHARGES* TOTAL YEAR TO DATE REVENUE $1,456,296.39 0.00 YEAR TO DATE EXPENSE $743,374.61 16,338.30 0.00 38,706.94 1,456,296.39 798,419.85 47,996.53 88,968.42 24,073.35 44,487.43 41,355.02 246,880.75 247,928.60 464,427.25 130,816.20 163,192.65 213,939.27 1,220,303.97 REVENUE OVER (UNDER) EXP. $712,921.78 (16,338.30) (38,706.94) 657,876.54 (199,932.07) (375,458.83) (106,742.85) (118,705.22) (172,584.25) (973,423.22) 5,721.61 89,745.66 (84,024.05) 5,721.61 89,745.66 (84,024.05) 52,854.12 0.00 976.71 34.00 21,203.77 12,022.00 9,194.38 0.00 671.00 12,923.75 109,879.73 1,911.00 0.00 48,412.50 0.00 0.00 2,560.26 0.00 52,883.76 240,150.98 25,906.29 162,718.84 4,185.16 211,949.69 71,667.06 24,143.79 4,661.14 66,252.90 108,758.95 920,394.80 132,570.04 1,449.71 112,736.40 162,088.12 3,556.89 88,798.62 116,416.86 617,616.64 (187,296.86) (25,906.29) (161,742.13) (4,151.16) (190,745.92) (59,645.06) (14,949.41) (4,661.14) (65,581.90) (95,835.20) (810,515.07) (130,659.04) (1,449.71) (64,323.90) (162,088.12) (3,556.89) (86,238.36) (116,416.86) (564,732.88) 0.00 290,133.03 (290,133.03) 0.00 290,133.03 (290,133.03) 0.00 $1,871,662.24 171,622.20 $4,108,236.15 *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (171,622.20) ($2,236,573.91) (Page 3 of 3) 6-3 Oakland County Parks and Recreation Commission Capital Improvement Program (C.I.P.) Budget Report FM 3,FY2009 As of 12/31/08 Summary Total for All Parks/Facilities Contract(s) Estimated 2008 2009 Net New Estimated Amount Contract(s) Awd., Pre & Enc. Project Park/Facij Proiect Cost Adiustment Adjustment Adjustment Proiect Cost Paid Retainer Balance " Balance Future Acquisition & Imp. 8,356,000.00 0.00 0.00 0.00 8,356,000.00 0.00 0.00 0.00 8,356,000.00 Addison Oaks (A) 2,145,000.00 0.00 (25,000.00) (25,000.00) 2,120,000.00 (18.80) 0.00 0.00 2,119,981.20 Catalpa Oaks 805,000.00 0.00 0.00 0.00 805,000.00 (9,992.50) 0.00 0.00 795,007.50 Glen Oaks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Groveland Oaks 180,000.00 0.00 0.00 0.00 180,000.00 0.00 0.00 0.00 180,000.00 Highland Oaks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Independence Oaks (B) 4,670,000.00 0.00 0.00 0.00 4,670,000.00 (16,878.96) 0.00 0.00 4,653,121.04 Lyon Oaks 466,000.00 0.00 0.00 0.00 466,000.00 (44,907.97) 0.00 0.00 421,092.03 Orion Oaks 85,000.00 0.00 0.00 0.00 85,000.00 (15,557.11) 0.00 0.00 69,442.89 Red Oaks 887,000.00 0.00 (26,000.00) (26,000.00) 861,000.00 (263,907.51) 0.00 0.00 597,092.49 Rose Oaks 613,256.00 0.00 0.00 0.00 613,256.00 (193,756.00) 0.00 0.00 419,500.00 Springfield Oaks (C) 1,401,000.00 0.00 (26,000.00) (26,000.00) 1,375,000.00 (93,480.38) 0.00 0.00 1,281,519.62 Waterford Oaks (D) 3,785,000.00 170,226.00 (23,988.90) 146,237.10 3,931,237.10 (1,520,769.31) 0.00 0.00 2,410,467.79 White Lake Oaks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Contingency 1,213,764.02 (170,226.00) 100,988.90 (69,237.10) 1,144,526.92 0.00 0.00 0.00 1,144,526.92 Capital Improvement Projects Grand Total $24,607,020.02 $0.00 $0.00 $0.00 $24,607,020.02 ($2,159,268.54) $0.00 $0.00 $22,447,751.48 (A) State Grant $844,800 (B) State Grant $1,900,000 (C) O.C. Fair Board Donations $126,000 (D) State Grants $440,000 Grand Total of (possible) grants and donations included in Estimated Project Cost = $3,310,800 Dollar Column Explanation: Estimated Proiect Cost is the sum of the current year's Budget columns "Project Cost Estimate" figure, the "Adjusted to Project Cost" figure, and the "Proposed New Projects" figure for the projects still open (any "Project Balance" funds for projects closed to fixed assets at the end of the prior fiscal year have been added to the contingency). 2008 Adiustment 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 5131). 2009 Adiustment is the net of any adjustments made from/to contingency and individual projects during the current fiscal year. Net Adjustment is the sum of "2008 Adjustment" and "2009 Adjustment" figures. New Estimated Project Cost is the sum of "Estimated Project Cost", "2008 Adjustment" and "2009 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 #9 STAFF INTRODUCTION The newest addition to our staff comes to us from Oakland County Human Resources. Stephanie Mackey joined our department on February 2, 2009 as a Business - Development Representative for Business Management in the Organizational and Business Development unit. 9-1 ACTIVITY REPORT JANUARY, 2009(FM04, FY2009) * 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 Day Use Dog Park ORION OAKS 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 0,;IAKLAND PARTICIPANTS (MONTH) PARTICIPANTS (YTD) 04, FY2008 M04, FY2009 FY20081 FY2009 0 0 6,968 6,292 144 274 4,163 2,686 0 0 0 0 1,2661 1,067 12,484 11,780 624 635 924 12,349 0 0 0 0 0 0 0 0 0 0 0 0 240 390 240 1,389 14,919 15,303 47,338 49,765 0 0 263 0 0 0 7561 9 63 601 3,095 3,010 2,038 1,9481 19,420 18,805 2,125 1,250 7,698 7,756 5,5521 4,7111 20,949 17,363 629 628 2,183 1,904 420 250 1,985 1,310 0 0 0 0 1,501 1,506 11,506 10,545 298 363 2,530 2,142 100 10 660 802 396 440 2,450 2,944 0 0 6,968 6,292 19,560 19,230 70,076 83,113 0 0 263 0 0 0 756 9 7,590 6,659 40,369 36,168 08-09 ACTIVITY REPORT.As, JAN09 1 of 4 8-1 ACTIVITY REPORT 0:7JAKLAND JANUARY, 2009(FM04, FY2009) ; i TOTAL 4-H FAIR 0 0 0 0 TOTAL ACTIVITY CENTER -NON BANQUET GOLF COURSES * Not included in program totals - only in combined totals. 298 3631 PARTICIPANTS (MONTH) 2,530 2,142 PARTICIPANTS (YTD) In-house events are counted in facility totals. M04,FY2008 VM04,FY20091 FY2008 FY2009 GLEN OAKS Rounds Played - 9 Holes 0 0 1,887 1,673 Rounds Played - 18 Holes 0 0 920 860 *Banquet Facilities 1,087 1,253 14,767 13,965 **Grill Room (**Not included in totals) 0 0 633 675 LYON OAKS Rounds Played - 9 Holes 0 0 279 279 Rounds Played - 18 Holes 0 0 2,077 1,799 Driving range 0 0 919 826 *Banquet Facilities 177 351 5,160 5,345 **Grill Room (**Not included in totals) 0 0 1,516 2,583 RED OAKS Rounds Played - 9 Holes 0 0 1,879 1,523 SPRINGFIELD OAKS Rounds Played - 9 Holes 0 01 1,4371 777 Rounds Played - 18 Holes 0 0 2,224 1,651 **Grill Room (**Not included in totals) 0 01 1,135 1,029 WHITE LAKE OAKS _ Rounds Played - 9 Holes 0 0 1,195 1,397 Rounds Played - 18 Holes 0 0 855 774 *Banquet Facilities 685 1,133 5,287 6,015 **Grill Room (**Not included in totals) 0 0 952 780 TOTAL ROUNDS PLAYED - 9 HOLES 0 0 6,677 5,649 08-09 ACTIVITY REPORT.As, JAN09 2 of 4 8-2 ACTIVITY REPORT AAKLAND JANUARY, 2009(FM04, FY2009) (,)�------- aZjj'l':: ► i TOTAL ROUNDS PLAYED -18 HOLES 0 0 6,076 5,084 TOTAL DRIVING RANGE 0 0 919 826 RECREATION, FACILITIES AND SPECIAL EVENTS " Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. M04,FY2008 1404,FY2009 FY2008 FY2009 MOBILE RECREATION Bleachers 0 0 2 5 Bouncers 0 0 4,215 3,205 Bus 1,080 900 4,365 4,275 Climbing Wall/Tower 0 0 700 1,100 Dunk Tank 0 0 0 0 Obstacle Course 205 0 205 0 Puppet 0 0 0 340 Show Mobile 2 4 10 24 Adventure Sport Mobile 160 120 200 560 Tents 0 0 18 11 Camps 0 0 0 0 Miscellaneous/ Special event trailer 0 1 410 1 WATERFORD OAKS BMX 0 0 0 0 WATERFORD OAKS COURT GAMES COMPLEX 204 204 441 816 WATERFORD OAKS FRIDGE 6,925 9,699 12,312 12,306 WATERFORD OAKS LOOKOUT LODGE 117 105 727 975 WATERFORD OAKS WATERPARK 0 0 0 0 RED OAKS WATERPARK 0 0 0 0 THERAPEUTIC EVENTS 2,237 192 3,629 2,344 SENIOR EVENTS 156 0 3801 0 08-09 ACTIVITY REPORT.As, JAN09 3 of 4 8-3 ACTIVITY REPORT O AKLANDJANUARY, 2009(FM04, FY2009)� �: TOTAL MOBILE RECREATION VISITS 1,4471 1,0251 10,1251 9,521 TOTAL FACILITIES AND SPECIAL EVENTS 9,639 10,200 NATURE INTERPRETIVE SERVICES PARTICIPANTS (MONTH) 17,489 16,441 PARTICIPANTS (YTD) In-house events are counted in facility totals. M04,FY2008 M04,FY2009 FY2008 FY2009 ENVIRONMENTAL PROGRAM - INDEPENDENCE OAKS Nature Center 1,337 1,182 6,044 4,424 Outreach Visits 216 431 1,292 2,054 **Trail Usage (**Not included in totals) 8,879 10,069 24,297 31,290 ENVIRONMENTAL PROGRAM - LYON OAKS Nature Center 236 300 801 989 Outreach Visits 0 260 249 493 **Trail Usage (**Not included in totals) 65 70 3,290 3,226 TOTAL NATURE CENTERS 1,573 1,482 6,8451 5,413 TOTAL OUTREACH VISITS COMBINED• 216 691 PARTICIPANTS (MONTH) 1,541 2,547 PARTICIPANTS (YTD) FM04,FY2008 M04,FY2009 FY2008 FY2009 DAY USE PARKS 27,448 26,252 120,962 127,724 GOLF COURSES 0 0 13,672 11,559 RECREATION, FACILITIES AND SPECIAL EVENTS 11,086 11,225 27,614 25,962 NATURE INTERPRETIVE SERVICES 1,789 2,173 8,386 7,960 BANQUET FACILITIES 4,816 5,320 49,864 48,452 GRAND TOTALS 45,139 44,970 220,498 221,657 Therapeutic/Senior Event Breakdown B-ball-37, Jr B ball-44, blaze sport-11, boys & girls -19 I I _ REVISED 10/6/04 Note: Deleted Grill Room numbers from Combined Totals. 08-09 ACTIVITY REPORT.As, JAN09 4 of 4 8-4 ITEM#10 LYON OAKS BUSINESS PLAN PRESENTATION Leon Younger, Pros Consulting, LLC, will present a PowerPoint presentation on the Lyon Oaks Business Plan. 10-1 ITEM #11 QUARTERLY UPDATES STRATEGIC PLAN/INFORMATION TECHNOLOGY Phil Castonia, Business Development Representative, will present an update on the Strategic Plan. Dawn Siegel, Supervisor II with Information Technology, will present an update on the Information Technology plan. ITEM #12 OFFICE LEASE BETWEEN COUNTY OF OAKLAND AND OAKL,AND COUNTY CONSERVATION DISTRICT The Oakland County Conservation District has been utilizing office space at Springfield Oaks Building E. Park staff has been working with Oakland County Corporation Counsel to develop a lease agreement to formalize the Conservation District's use of the county property. Included is a copy of the draft lease for your review. Staff recommends adopting the attached resolution in support of the lease, which will be forwarded to the Oakland County Board of Commissioners for approval. 12-1 PR09-004 RESOLUTION WHEREAS, the Oakland County Parks and Recreation Commission desires to enter into a lease with the Oakland County Conservation District for the use of Office #3 in Building E at Springfield Oaks County Park for office space and monthly meetings; and WHEREAS, said lease, which was developed by Oakland County Parks and Oakland County Corporation Counsel staff is for a period of one year with renewal option for one additional term of one year; and WHEREAS, said lease, which is between the County of Oakland and Oakland County Conservation District, is for the amount of one hundred seventy five dollars ($175) per month; and WHEREAS, the Oakland County Conservation District is a federally mandated state -supported unit of government designed to provide natural resource information; and WHEREAS, the Oakland County Conservation District's natural resources information complements the efforts of Oakland County Parks staff to inform the residents about the natural heritage of Oakland County; and WHEREAS, this partnership will also meet the Oakland County Parks and Recreation Commission's strategic goal of providing an additional source of revenue under objective 4.5. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners authorize and approve the lease agreement between the County of Oakland and Oakland County Conservation District for Office #3 in Building E at Springfield Oaks County Park in Springfield Township. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Board of Commissioners direct its Chairperson or designee to execute said lease on behalf of the County of Oakland. Moved by Supported by Date 12-2 OFFICE LEASE BETWEEN COUNTY OF OAKLAND AND OAKLAND COUNTY CONSERVATION DISTRICT This Lease is made and entered into on the [insert date], by the Oakland County Conservation District,12451 Andersonville Road, Davisburg, MI 48350, ("Tenant"), and the County of Oakland, a Michigan Constitutional Corporation, 1200 North Telegraph Road, Pontiac, Michigan 48341 ("Landlord"). In consideration of the mutual covenants contained in this Lease, the Parties agree to the following terms and conditions: Leased Premises. The Landlord leases to the Tenant Office # 3 in Building E located at 12451 Andersonville Road, Davisburg, MI 48350 ("Premises"), which is further described and depicted in Exhibit A. 2. Term and Commencement Date. The Term of this Lease shall begin on the Commencement Date, which date shall be [insert commencement date] and shall run for one (1) year ("initial term"). This Lease shall automatically be renewed for one (1) additional term of one (1) year ("renewal term") upon the expiration of the initial term, unless either Party provides written notice to the other Party of its intent not to renew the Lease ninety (90) days before the expiration of the initial term. Termination. Either Party may terminate this Lease for any reason upon ninety (90) days written notice to the other Party. 4. Rent. 4.1. Tenant shall pay Landlord the sum of one hundred and seventy five dollars ($175.00) ("Rent") per monthly during the term of this Lease. This sum includes all utilities, structural maintenance, site maintenance, snow removal, lawn maintenance, trash removal, and taxes for the Premises. Rent is due on the first calendar day of each month. 4.2. Tenant shall pay the Landlord the Rent for the first month on the Commencement Date. Partial Month Rent Proration. Should the Term of this Lease commence on a day other than the first calendar day of a month, then the Rent for such month and the last month of the Term shall be prorated upon a daily basis based upon a thirty (30) day calendar month. 6. Place of Rent Payment. Payments due under this Lease from the Tenant to the Landlord shall be paid at the address of the Landlord set forth above or at such other place as Landlord may designate in writing. 013009 Draft 12-3 7. Hold Over. In the event the Tenant holds over after the expiration of the original Term of this Lease without a written agreement between the Landlord and the Tenant, the hold over shall be construed to be a tenancy from month -to -month on the same terms and conditions contained in this Lease, for a period not to exceed one (1) year. 8. Alterations or Improvements. Tenant shall not make any alterations or improvements to or upon the Premises without the prior written consent of Landlord. Any alterations or improvements made to or upon the Premises shall become an integral part of the Premises and shall become the sole property of Landlord immediately upon completion unless Landlord notifies Tenant, prior to construction, that the alterations or improvements shall be removed by Tenant at the conclusion or termination of the Lease at Tenant's sole expense. Any alterations or improvements made to or upon the Premises shall be performed by a properly qualified contractor approved by Landlord. Any alterations or improvements shall be done only during normal business hours and done in such a way as not to interfere with the use of the Premises. Any contractor retained by Tenant shall comply with MCL 129.201, et seq. Any remodeling, renovation, improvements, or other modifications to the Premises by the Tenant will be at Tenant's sole expense, unless otherwise agreed by the Parties in writing. 9. Use and Occupancy. During the term of this lease the Premises shall be used for office space. 10. Condition Upon Surrender. Upon expiration or termination of this Lease, the Tenant shall surrender the Premises in the same condition as it was on the Commencement Date when taken (reasonable wear and tear excepted), and shall remove its personal property. 11. Equipment and Furnishings. The Tenant shall provide, at its own expense, furniture and equipment it deems necessary. The Tenant, at its own expense, shall be solely responsible for the maintenance and repair of all furniture and equipment used on the Premises. 12. Taxes. All taxes are included in the Rent due under Paragraph 4 of this Lease. 13. Maintenance and Repairs. The Landlord shall maintain and keep the Premises in good repair, including, but not limited to, the roof, ceilings, walls, floors, foundations, electrical and plumbing systems, sidewalks, parking areas, exterior glass, heating and cooling systems, and the replacement of light bulbs. If any repairs to the Premises are required (except for normal wear and tear), as a result of the Tenant's actions or the actions of its employees, agents, customers, licensees or invitees, the Tenant shall be responsible for making such repairs, unless such repairs are covered by insurance as required by the insurance provisions of this Lease. 2 013009 Draft 12-4 14. Utilities and Services. 14.1. The Tenant agrees to pay all costs associated with maintaining and operating its telephone system, computer system (including access to the internet), and any other system the Tenant installs in the Premises. 14.2. The Landlord agrees to provide, at its own expense, trash removal, snow and ice removal from sidewalks, steps and parking areas, complete parking lot and building maintenance, custodial services for common areas and lawn care services. Landlord shall keep the common areas in a safe and secure manner. 14.3. Except as otherwise provided in this Lease, the Landlord shall be solely responsible for and promptly pay all utilities for the Premises. 15. Compliance with Laws. The Landlord agrees, at its own expense, to promptly comply with all applicable federal, state and municipal laws and regulations affecting the Premises, including any barrier -free requirements. If the Landlord fails to comply with such laws and regulations, the Tenant may give the Landlord written notice of its intent to terminate the Lease one hundred fifty (150) days after the Landlord's receipt of the written notice. If the Landlord complies with the laws and regulations within the one hundred fifty (150) day period, then Tenant's notice will be deemed withdrawn. 16. Destruction of Premises. 16.1. In the event, the Premises are partially damaged or destroyed by fire or other casualty, the damage to the Premises shall be promptly repaired or rebuilt by the Landlord. In the event the Premises cannot be repaired or rebuilt within one hundred eighty (180) days after such destruction, the Tenant shall have the right to terminate this Lease and vacate the Premises within ninety (90) days after the occurrence of such damage or destruction. During the time between when the Premises are damaged and the Tenant remains on the Premises during repair or vacates the Premises altogether, the Rent owed by the Tenant shall be reduced in proportion to the fraction of the Premises rendered unusable (in the discretion of the Tenant). If more than thirty-five percent (35%) of the Premises are damaged or destroyed by a casualty, the Tenant may elect to remain on the Premises or to vacate the Premises. 16.2. In the event that more than thirty-five (35%) percent of the Premises are damaged or destroyed by fire or other casualty, the Landlord may elect to either repair or rebuild the Premises, or to terminate this Lease by giving written notice to the Tenant within ninety (90) days after the occurrence of such damage or destruction. Tenant will have ninety (90) days from the date of the notice to vacate the Premises. If the Landlord elects to rebuild or repair the Premises, then the Rent owed by the Tenant shall be reduced in proportion to the fraction of the Premises rendered unusable (in the discretion of the Tenant) until the Premises are repaired 013009 Draft 12-5 or rebuilt. In no event shall the Landlord be required to repair or replace any property of the Tenant. 16.3. In the event that less than Thirty-five (35%) percent of the Premises are damaged or destroyed by fire or other casualty the Rent owed by the Tenant shall be reduced in proportion to the fraction of the Premises rendered unusable (in the discretion of the Tenant) until the Premises are repaired or rebuilt. 17. Insurance. 17.1. At all times during this Lease, Tenant must obtain and maintain insurance according to the specification contained in Exhibit B. 17.2. Subrogation Language 18. Indemnification. 18.1. Tenant shall indemnify and hold the Landlord harmless from any and all claims which are incurred by or asserted against the Landlord by any person or entity, alleged to have been caused or found to arise, from the acts, performances, errors, or omissions of Tenant or Tenant's employees, agents, or volunteers without limitation, all claims relating to injury or death of any person or damage to any property. 18.2. Tenant shall have no rights against the Landlord for any indemnification (e.g., contractual, equitable, or by implication), contribution, subrogation, and/or any other right to be reimbursed by the County except as expressly provided herein. 19. Care of Premises. Tenant shall keep the Premises in good repair, wear and tear from reasonable use and damage from the elements excepted. 20. Security. The Landlord agrees to provide lighting for the interior and exterior of the Premises including common areas, and parking areas directly adjacent to the Premises, in an adequate manner. The Landlord will provide keys for the Tenant's employees, agents, or independent contractors to enter the Premises. 21. Access. The Landlord shall have twenty-four (24) hour access to the Premises for the purpose of inspecting, repairing, and maintaining the Premises. 22. Signs. The Tenant may attach, install or erect signs on the interior and exterior walls of the Premises as necessary for the Tenant's business at the Premises. However, the Tenant may not attach, install or erect any signs on the exterior walls of or the area surrounding, the Premises without the prior written approval of the Landlord and the applicable governmental entity as to the form, content, material, lighting and structure. 23. Assignment. The Tenant shall not assign, sublet or in any manner transfer this Lease or any estate or interest therein without the prior written consent of the Landlord. 4 013009 Draft 12-6 24. Parking. The Landlord agrees to provide Tenant with one (1) assigned parking space for Tenant's exclusive use. 25. Eminent Domain. If the whole Premises are taken by any public authority under the power of eminent domain, then this Lease shall be terminated on the day the public authority takes possession of the whole Premises. If less than the whole, but more than thirty-five percent (35%) of the Premises are taken by any public authority under the power of eminent domain, then either Party may terminate this Lease upon thirty (30) days written notice to the other Party. In the event neither Party elects to terminate this Lease, the Lease shall terminate on the date the public authority takes possession of the Premises. Neither Party shall have any future liability or obligation under the Lease if it is terminated under this Paragraph. 26. Quiet Enjoyment. Upon performance of its obligations under this Lease, the Tenant shall peacefully and quietly hold and enjoy the Premises for the Term of this Lease without hindrance or interruption by the Landlord, its agents or employees, subject to the terms of this Lease. 27. Modifications. This Lease may be modified or amended only by written agreement of the Landlord and the Tenant. 28. Remedies Not Exclusive. It is agreed that each and every right and benefit provided by this Lease shall be cumulative and shall not be exclusive of any other right, remedy or benefit allowed by law or in equity to either Party. 29. Use of Words. The pronouns and relative words used in this Lease shall be read interchangeably in masculine, feminine or neuter, singular or plural, as the context requires. 30. Common Areas. The term "Common Areas" shall include facilities, service corridors, pedestrian sidewalks, stairways, hallways, bathroom area, landscaped areas, parking areas, access roads, driveways, loading areas, lighting and facilities which may be furnished by Landlord in or near the building which are outside of the Premises and designated from time to time by Landlord as Common Areas. Tenant and its invitees shall have right to access the Common Areas during the term of this Lease. Landlord shall at its sole cost and expense, operate and maintain the Common Areas. 31. Security Deposit. No security deposit is being required of Tenant. 32. Governing Law. This Lease shall be interpreted under and governed by the laws of the State of Michigan. 33. Severability. If a term, condition, or provision of this Lease is found, by a court of competent jurisdiction, to be invalid, unenforceable, or to violate or contravene federal or state law, then the term, condition, or provision shall be deemed severed from this Lease; all other terms, conditions and provisions shall remain in full force and effect. 013009 Draft 12-7 34. Waiver. No waiver of any term, provision or condition of this Lease, whether by conduct or otherwise, in one or more instances, shall be deemed or construed as a further continuing waiver of a term, provision or condition of this Lease. No remedy available to a Party for the other Party's breach of this Lease is intended to be an exclusive remedy. A Patty's exercise of any remedy for breach of this Lease shall not be deemed or consti tied to be a waiver of its right to pursue another remedy. 35. Entire Agreement. This Lease constitutes the entire agreement of the Parties with respect to the Premises and all prior negotiations, agreements and understandings, either oral or written, are merged herein. 36. BindingEffect. ffect. The terms and conditions of this Lease shall be binding and shall inure to the benefit of the Parties and their respective heirs, representatives, successors and assigns. 37. Notice. 37.1. All notices, requests, demands, and other communications required by this Lease shall be in writing and shall be deemed given if personally delivered or mailed, certified mail, return receipt requested, to the following addresses: To Landlord: Oaldand County Park and Recreation Commission Executive Officer 2800 Watkins Lake Road Building #97 West Waterford, MI 48328 With a copy to: Property Management Specialist Oaldand County Department of Facilities Management 1 Public Work Drive Waterford, MI 48328 To Tenant: [State Name and Address of Tenant Contact] Address 38. Reservation of Rights. This Lease does not and is not intended to impair, divest, delegate, or contravene any constitutional, statutory, and/or other legal right, privilege, power, obligation, duty, capacity, or immunity of the Parties. 39. Default. If the Tenant defaults in any of its obligations under this Lease, the Landlord shall have all remedies available to it under the law. 40. Execution in Counterparts. This Lease may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 6 013009 Draft 12-8 TENANT In Signed and sworn to before me in Oakland County, Michigan, on day of , 200. My Commission expires: Acting in the County of Oakland Notary Public, State of Michigan, Oakland County COUNTY OF OAKLAND Landlord By: Michael D. Hughson BILL BULLARD, JR. Chairperson Oakland County Board of Commissioners Signed and sworn to before me in Oakland County, Michigan, on day of 1200. My Commission expires: Acting in the County of Oakland Notary Public, State of Michigan, Oakland County 7 013009 Draft 12-9 ITEM #13 BUILDING LEASE BETWEEN COUNTY OF OAKLAND AND OAKLAND COUNTY 4-H FAIR ASSOCIATION The Oakland County 4-H Fair Association has been utilizing office space at Springfield Oaks Building E. Park staff has been working with Oakland County Corporation Counsel to develop a lease agreement to formalize the 4-H Fair Association's use of the county property. Included is a copy of the draft lease for your review. Staff recommends adopting the attached resolution in support of the lease, which will be forwarded to the Oakland County Board of Commissioners for approval. 13-1 PR09-005 RESOLUTION WHEREAS, the Oakland County Parks and Recreation Commission desires to enter into a lease with the Oakland County 4-H Fair Association for the use of Building E/Administration Building at Springfield Oaks County Park for office space, monthly meetings and community events; and WHEREAS, said lease, which was developed by Oakland County Parks and Oakland County Corporation Counsel staff, is for a period of one year with renewal option for four additional terms of one year for a total of five years; and WHEREAS, the Oakland County Fair Association provides programs and events that meet 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 the residents of Oakland County. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners authorize and approve the lease agreement between the County of Oakland and Oakland County 4-H Fair Association for Building E at Springfield Oaks County Park in Springfield Township. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Board of Commissioners direct its Chairperson or designee to execute said lease on behalf of the County of Oakland. Moved by Supported by Date 13-2 BUILDING LEASE BETWEEN COUNTY OF OAKLAND AND OAKLAND COUNTY 4-11 FAIR ASSOCIATION This Lease is made and entered into on the [insert date], by Oakland County 4—H Fair Association, a non-profit organization, 12451 Andersonville Road, Davisburg, Michigan 48350, ("Tenant"), and the County of Oakland, a Michigan Constitutional Corporation, 1200 North Telegraph Road, Pontiac, Michigan 48341 ("Landlord"). In consideration of the mutual covenants contained in this Lease, the Parties agree to the following terms and conditions: 1. Leased Premises. The Landlord leases to the Tenant a building known as Building E/Administrative Building, located as 12451 Anderson Road, Davisburg, Michigan 48350 ("Premises"), which is further described and depicted in Exhibit A. 2. Term and Commencement Date. 2.1 The Term of this Lease shall begin on the Commencement Date, which date shall be [insert commencement date] and shall end on September 30, 2010 ("initial term"). The Tenant shall have possession of the Premises on the Commencement Date. 2.2 This Lease shall be automatically renewed for four (4) additional terms of one (1) each ("renewal terms") upon the expiration of the initial term or a renewal term, unless either Party provides written notice to the other Party of its intent not to renew the Lease ninety days (90) before the expiration of the initial term or any renewal term. 3. Termination. Either party may terminate and/or cancel this Lease at any time upon one hundred and eighty (180) days written notice to the other Party, for any reason, including convenience, without incurring obligation or penalty of any kind. The effective date of termination and/or cancellation shall be clearly stated in the written notice. 4. Rent. Tenant shall not pay Landlord rent during the term of this Lease. In exchange for not paying rent, the Tenant shall pay the utilities for the following buildings and grounds located at 12451 Andersonville Road, Davisburg, Michigan, 48350: the Administrative Building/Building E, the Ellis Barn, the Oaks Barn, the Miracle of Birth, the Septic System, the new Campground (2007), the Fairground Pit, and the parking lights in the field. Utilities shall include electrical services, telephone and fax service, internet service, gas (natural and propane) services, and water services. Bills for all utilities and services shall be placed in the Tenant's name. 5. Hold Over. In the event the Tenant holds over after the expiration of this Lease without a written agreement between the Landlord and the Tenant, the hold over shall be construed to be a tenancy from month -to -month on the same terms and conditions contained in this Lease, for a period not to exceed ninety (90) days. 13-3 6. Alterations or Improvements. Tenant shall not make any alterations or improvements to or upon the Premises without the prior written consent of Landlord. Any alterations or improvements made to or upon the Premises shall become an integral part of the Premises and shall become the sole property of Landlord immediately upon completion unless Landlord notifies Tenant, prior to construction, that the alterations or improvements shall be removed by Tenant at the conclusion or termination of the Lease at Tenant's sole expense. Any alterations or improvements made to or upon the Premises shall be performed by a properly qualified contractor approved by Landlord. Any alterations or improvements shall be done only during normal business hours and done in such a way as not to interfere with the use of the Premises. Any contractor retained by Tenant shall comply with MCL 129.201, et seq. Any remodeling, renovation, improvements, or other modifications to the Premises by the Tenant will be at Tenant's sole expense, unless otherwise agreed by the Parties in writing. 7. Use and Occupancy. 7.1. During the term of this Lease the Premises shall be used for office space, meetings, and event rental. 7.2. The Tenant will be allowed to rent the Community Room in Building E/Administrative Building for small events. Tenant will provide the Landlord with a fee schedule, a copy of the rental schedule on a weekly basis, and a copy of all the rental agreements. 7.3. Tenant will be responsible for all set-ups and clean up of all Tenant scheduled events and will follow all Oakland County Parks and Recreation Rules, which are attached as in Exhibit B. 7.4. The Landlord will provide one office in Building E/Administrative Building for the Oakland county Conservation District. Landlord will develop a separate Lease Agreement with the Conservation District. 8. Condition Upon Surrender. Upon expiration or termination of this Lease, the Tenant shall surrender the Premises in the same condition as it was on the Commencement Date when taken (reasonable wear and tear excepted) and shall remove its personal property. 9. Equipment and Furnishings. The Tenant shall provide, at its own expense, furniture and equipment it deems necessary. The Tenant, at its own expense, shall be solely responsible for the maintenance and repair of all furniture and equipment used on the Premises. 10. Maintenance and Repairs. The Landlord shall maintain and keep the Premises in good repair, including, but not limited to, the roof, ceilings, walls, floors, foundations, electrical and plumbing systems, sidewalks, parking areas, exterior glass, heating and cooling systems, and the replacement of light bulbs. If any repairs to the Premises are required (except for normal wear and tear), as a result of the Tenant's actions or the actions of its employees, agents, customers, licensees or invitees, the Tenant shall be responsible for making such repairs, unless such repairs are covered by insurance as required by the insurance provisions of this Lease. 2 13-4 11. Utilities and Services. 11.1. The Tenant agrees to pay all costs associated with maintaining and operating its telephone system, computer system (including access to the internet), and any other system the Tenant installs in the Premises. 11.2. The Landlord agrees to provide, at its own expense, trash removal, snow and ice removal from sidewalks, steps and parking areas, complete parking lot and building maintenance, custodial services for common areas and lawn care services. Landlord shall keep the common areas in a safe and secure manner. 11.3. Except as otherwise provided in this Lease, the Tenant shall be solely responsible for and promptly pay all utilities and services for the Premises, as set forth in Paragraph 4. 12. Compliance with Laws. The Landlord agrees, at its own expense, to promptly comply with all applicable federal, state and municipal laws and regulations affecting the Premises, including any barrier -free requirements. If the Landlord fails to comply with such laws and regulations, the Tenant may give the Landlord written notice of its intent to terminate the Lease one hundred fifty (150) days after the Landlord's receipt of the written notice. If the Landlord complies with the laws and regulations within the one hundred fifty (150) day period, then Tenant's notice will be deemed withdrawn. 13. Destruction of Premises. 13.1. In the event, the Premises are partially damaged or destroyed by fire or other casualty, the damage to the Premises shall be promptly repaired or rebuilt by the Landlord. In the event the Premises cannot be repaired or rebuilt within one hundred eighty (180) days after such destruction, the Tenant shall have the right to terminate this Lease and vacate the Premises within ninety (90) days after the occurrence of such damage or destruction. During the time between when the Premises are damaged and the Tenant remains on the Premises during repair or vacates the Premises altogether, the Rent owed by the Tenant shall be reduced in proportion to the fraction of the Premises rendered unusable (in the discretion of the Tenant). If more than thirty-five percent (35%) of the Premises are damaged or destroyed by a casualty, the Tenant may elect to remain on the Premises or to vacate the Premises. 13.2. In the event that more than thirty-five (35%) percent of the Premises are damaged or destroyed by fire or other casualty, the Landlord may elect to either repair or rebuild the Premises, or to terminate this Lease by giving written notice to the Tenant within ninety (90) days after the occurrence of such damage or destruction. Tenant will have ninety (90) days from the date of the notice to vacate the Premises. If the Landlord elects to rebuild or repair the Premises, then the Rent owed by the Tenant shall be reduced in proportion to the fraction of the Premises rendered unusable (in the discretion of the Tenant) until the Premises are repaired 13-5 or rebuilt. In no event shall the Landlord be required to repair or replace any property of the Tenant. 13.3. In the event that less than Thirty-five (35%) percent of the Premises are damaged or destroyed by fire or other casualty the Rent owed by the Tenant shall be reduced in proportion to the fraction of the Premises rendered unusable (in the discretion of the Tenant) until the Premises are repaired or rebuilt. 14. Insurance. 14.1 At all times during this lease, Tenant must obtain and maintain insurance according to the specifications set forth in Exhibit C. 14.2 Subrogation Language. 15. Indemnification. 15.1 Tenant shall indemnify and hold the Landlord harmless from any and all claims which are incurred by or asserted against the Landlord by any person or entity, alleged to have been caused or found to arise, from the acts, performances, errors, or omissions of Tenant or Tenant's employees, agents, or volunteers without limitation, all claims relating to injury or death of any person or damage to any property. 15.2 Tenant shall have no rights against the Landlord for any indemnification (e.g., contractual, equitable, or by implication), contribution, subrogation, and/or any other right to be reimbursed by the County except as expressly provided herein. 16. Care of Premises. 16.1 Tenant shall keep the Premises in good repair, wear and tear from reasonable use and damage from the elements excepted. 16.2 Tenant shall clean and maintain the interior of the building known as "Building E/Administrative Building" and the area immediately surrounding the building in order to ensure the ongoing operations of that building. Tenant will be requested to comply with the guidelines of Exhibit D. 17. Security. The Landlord agrees to provide lighting for the interior and exterior of the Premises including common areas, and parking areas directly adjacent to the Premises, in an adequate manner. The Landlord will provide keys for the Tenant's employees, agents, or independent contractors to enter the Premises. 18. Access. The Landlord shall have twenty-four (24) hour access to the Premises for the purpose of inspecting, repairing, and maintaining the Premises. 19. Sims. The Tenant may attach, install or erect signs on the interior and exterior walls of the Premises as necessary for the Tenant's business at the Premises. However, the Tenant may not attach, install or erect any signs on the exterior walls of or the area surrounding, the Premises without the prior written approval of the Landlord and the applicable governmental entity as to the form, content, material, lighting and structure. 20. Assignment. The Tenant shall not assign, sublet or in any manner transfer this Lease or any estate or interest therein without the prior written consent of the Landlord. 4 13-6 21. Parkin . The Landlord agrees to provide Tenant with twelve (12) assigned parking spaces for Tenant's exclusive use. 22. Eminent Domain. If the whole Premises are taken by any public authority under the power of eminent domain, then this Lease shall be terminated on the day the public authority takes possession of the whole Premises. If less than the whole, but more than thirty-five percent (35%) of the Premises are taken by any public authority under the power of eminent domain, then either Party may terminate this Lease upon thirty (30) days written notice to the other Party. In the event neither Party elects to terminate this Lease, the Lease shall terminate on the date the public authority takes possession of the Premises. Neither Party shall have any future liability or obligation under the Lease if it is terminated under this Paragraph. 23. Quiet Enjoyment. Upon performance of its obligations under this Lease, the Tenant shall peacefully and quietly hold and enjoy the Premises for the Term of this Lease without hindrance or interruption by the Landlord, its agents or employees, subject to the terms of this Lease. 24. Modifications. This Lease may be modified or amended only by written agreement of the Landlord and the Tenant. 25. Remedies Not Exclusive. It is agreed that each and every right and benefit provided by this Lease shall be cumulative and shall not be exclusive of any other right, remedy or benefit allowed by law or in equity to either Party. 26. Use of Words. The pronouns and relative words used in this Lease shall be read interchangeably in masculine, feminine or neuter, singular or plural, as the context requires. 27. Common Areas. The term "Common Areas" shall include facilities, service corridors, pedestrian sidewalks, stairways, hallways, bathroom area, landscaped areas, parking areas, access roads, driveways, loading areas, lighting and facilities which may be furnished by Landlord in or near the building which are outside of the Premises and designated from time to time by Landlord as Common Areas. Tenant and its invitees shall have right to access the Common Areas during the term of this Lease. Landlord shall at its sole cost and expense, operate and maintain the Common Areas. 28. Security Deposit. No security deposit is being required of Tenant. 29. Governing Law. This Lease shall be interpreted under and governed by the laws of the State of Michigan. 30. Severability. If a term, condition, or provision of this Lease is found, by a court of competent jurisdiction, to be invalid, unenforceable, or to violate or contravene federal or state law, then the term, condition, or provision shall be deemed severed from this Lease; all other terms, conditions and provisions shall remain in full force and effect. 13-7 31. Waiver. No waiver of any term, provision or condition of this Lease, whether by conduct or otherwise, in one or more instances, shall be deemed or construed as a further continuing waiver of a term, provision or condition of this Lease. No remedy available to a Party for the other Party's breach of this Lease is intended to be an exclusive remedy. A Party's exercise of any remedy for breach of this Lease shall not be deemed or construed to be a waiver of its right to pursue another remedy. 32. Entire Agreement. This Lease constitutes the entire agreement of the Parties with respect to the Premises and all prior negotiations, agreements and understandings, either oral or written, are merged herein. 33. Binding Effect. The terms and conditions of this Lease shall be binding and shall inure to the benefit of the Parties and their respective heirs, representatives, successors and assigns. 34. Notice. 34.1. All notices, requests, demands, and other communications required by this Lease shall be in writing and shall be deemed given if personally delivered or mailed, certified mail, return receipt requested, to the following addresses: To Landlord: Oakland County Park and Recreation Commission Executive Officer 2800 Watkins Lake Road Building #97 West Waterford, MI 48328 With a copy to: Property Management Specialist Oakland County Department of Facilities Management 1 Public Work Drive Waterford, MI 48328 To Tenant: Oakland County 4-H Fair Association 12451 Andersonville Road Davisburg, MI 48350 35. Reservation of Rimhts. This Lease does not and is not intended to impair, divest, delegate, or contravene any constitutional, statutory, and/or other legal right, privilege, power, obligation, duty, capacity, or immunity of the Parties. 36. Default. If the Tenant defaults in any of its obligations under this Lease, the Landlord shall have all remedies available to it under the law. 37. Execution in Counterparts. This Lease may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 6 13-8 Tenant: Oakland County 4-H Fair Association Signed and sworn to before me in Oakland County, Michigan, on day of , 200_. My Commission expires: Acting in the County of Oakland Michael D. Hughson Notary Public, State of Michigan, Oakland County Landlord: County of Oakland BILL BULLARD, JR. Chairperson Oakland County Board of Commissioners Signed and sworn to before me in Oakland County, Michigan, on day of , 200_. My Commission expires: Acting in the County of Oakland Notary Public, State of Michigan, Oakland County 7 13-9 ITEM #14 COOPERATIVE AGREEMENT BETWEEN OAKLAND COUNTY PARKS AND RECREATION COMMISSION AND OAKLAND COUNTY 4-H FAIR ASSOCIATION Oakland County Parks staff, Parks Commissioner Greg Jamian, and the Oakland County 4-H Fair Association have developed an agreement to continue the Oakland County Fair at Springfield Oaks County Park. The agreement has been reviewed by Oakland County Corporation Counsel. Included is a copy of the agreement for your review. Staff recommends the Commission approve the attached cooperative agreement between the Oakland County Parks and Recreation Commission and the Oakland County Fair Association. 14-1 DRAFT 2009 OAKLAND COUNTY FAIR COOPERATIVE AGREEMENT BETWEEN OAKLAND COUNTY PARKS AND RECREATION COMMISSION AND OAKLAND COUNTY 4-H FAIR ASSOCIATION This Cooperative Agreement ("Agreement") is entered into this day of , 200 by the Oakland County Parks and Recreation Commission ("OCPR"), located at 2800 Watkins Lake Road, Building #97 West, Waterford, MI 48328 and the Oakland County 4-H Fair Association ("OC4HFA"), located at 12451 Andersonville Road, Davisburg, Michigan 48350. In consideration of the mutual covenants contained in this Agreement, the Parties agree to the following terms and conditions. I. TERM AND TERMINATION The Term of this Agreement shall begin on the Commencement Date, which date shall be [insert commencement date] and shall end on September 30, 2010 ("initial term"). 2. This Agreement shall be automatically renewed for four (4) additional terms of one (1) each ("renewal terms") upon the expiration of the initial term or a renewal term, unless either Party provides written notice to the other Party of its intent not to renew the Agreement ninety days (90) before the expiration of the initial term or any renewal term. 3. Either party may terminate and/or cancel this Agreement at any time upon one hundred and eighty (180) days written notice to the other Party, for any reason, including convenience, without incurring obligation or penalty of any kind. The effective date of termination and/or cancellation shall be clearly stated in the written notice. II. FACILITY USE 1. OCPR shall provide OC4HFA with the right to use the building and grounds of the Springfield Oaks County Park ('Park") as described and depicted in Exhibit A ("Facilities") during the preparation, operation and dismantling period of the annual Oakland County Fair ("Fair). 2. By October 1 of each year, OC4HFA shall submit to OCPR the dates for the Fair and use of the Facilities for the next year. OCPR staff shall provide reservation forms to OC4HFA for all Facilities to be used in conjunction with the Fair by January 2. 3. The schedule of events for the Fair shall be submitted to OCPR one month prior to the opening day of the Fair. The schedule of events shall include the following: (1) the dates and times of special events; (2) opening and closing times for the Activity Draft 9-1.27.08 14-2 Center; (3) carnival hours; (4) dates and starting and ending times for all events; and (5) any other information which OCPR may request. 4. The 2009 Fair shall start on July 7, 2009 and end on July 12, 2009. Set up for the Fair shall begin June 22, 2009 and clean-up shall be completed by July 19, 2009. III. MAINTENANCE 1. Except as otherwise expressly provided in this Agreement, OCPR shall be responsible to perform daily maintenance functions for the Park and Facilities; such functions shall include, but not be limited to, building/facility upkeep, pre -agreed set-up and tear down of equipment, electrical systems checks and septic tank- maintenance. 2. OCPR shall perform special maintenance requests for repairs and special events, if such requests are submitted to the Park Supervisor one month prior to the Fair set-up. The Park Supervisor and the Chief of Park Operations and Maintenance will meet with the OC4HFA General Manager and designated OC4HFA members approximately one (1) month prior to the start of the Fair to conduct a review of the Fair grounds and to compile a list to assist with set-up for the Fair. 3. During the Fair, the Park Supervisor will be on call 24 hours a day for any emergency repairs. OCPR will be responsible for the costs of repairs, except for repairs which are required due to the negligent or willful acts of OC4HFA, its members, agents, or volunteers. OCPR will provide a list of emergency contacts if the Park- Supervisor cannot be contacted. 4. On the first day of the Fair each year, OCPR staff and the OC411FA General Manager and designated OC4HFA members will complete a walk through of the Fair, review any issues concerning the Fair, and develop a list of comments to assist the Fair in future years. 5. OC411FA shall be responsible for the daily removal of manure to designated areas on the Fair grounds. 6. OC4HFA shall be responsible for the repair and upkeep of all OC4HFA-owned equipment and rented equipment. 7. OC4HFA shall clean up all litter in the carnival area, camping area, arena area, animal tents, and parking area during the Fair and complete such clean up within five (5) days of the end of the Fair. 8. Any maintenance or construction to be performed by OC4HFA or its agents which will alter the Facilities or Park shall be approved by OCPR in writing no later than June 1. Written approval for the maintenance or construction must be submitted to the Park Supervisor and approved by the Chief of Park Operations and Maintenance. All construction performed by OC4HFA or its agents shall be in accordance with the plans adopted and approved by OCPR. 9. OC4HFA shall provide the following and be responsible for all costs associated with the following: (1) portable toilets, (2) medical services, (3) tent rental, (4) equipment rental, (5) temporary electrical services for set up, and (6) equipment repair and replacement. 2 Draft 9-1.27.08 14-3 IV. CAMPING 1. OCPR is responsible for obtaining the state campground license each year by January 2. In compliance with State and County Health Department Camping Regulations, OC4HFA shall be responsible for securing a rally permit, designating camping areas, and providing portable toilet facilities. 3. OC4HFA shall be responsible for obtaining authorization, designating sites, and registering all campers during the Fair. 4. The attached 4-H Code of Conduct and Overnight Camping Regulations which is attached as Exhibit B shall be enforced by OC4HFA. 5. Electricity shall be supplied by OC4HFA to campers in the designated camping areas. Camping will be allowed to those associated with the Fair only. 6. OC4HFA is to provide the 4-H Code of Conduct and Overnight Camping Regulations to each camper. 7. Applicable Michigan DEQ Camping and OCPR Rules and Regulations relating to the use of this Facility and camping shall apply to each camper. V. PARKING 1. OC4HFA will provide volunteers to set up all parking areas and provide parking attendants during the Fair. 2. OC4HFA will be responsible for collecting parking revenue and issuing parking passes. 3. OC4HFA will be responsible for accounting and depositing parking revenue. 4. OC4HFA will provide security from the Oakland County Sheriff's Department for parking area. 5. OC4HFA shall keep all revenue generated from parking fees. VI. ARENA EVENTS 1. OC4HFA shall enter into contracts for each scheduled arena event and shall provide those contracts to OCPR for review and approval by April 1. 2. All arena events will require insurance and participant waivers. VII. SAFETY & SECURITY 1. OC4HFA shall contract with the Oakland County Sheriff's Department for police services during the Fair. OC4HFA shall be responsible for all costs incurred for this service. 2. OC4HFA shall be responsible for providing and obtaining First Aid/EMS services during the Fair and for each arena event, including having an ambulance on site for each arena event. OC4HFA shall provide a schedule of First Aid/EMS personnel to 3 Draft 9-1.27.08 14-4 the Chief of Park Operations and Maintenance by June 1. OC4HFA shall be responsible for all costs incurred for this service. VIII. EVENT MARKETING & PROMOTIONS 1. OCPR will conduct visitor surveys. The results of the survey will be reviewed and updated by both Parties no later than June 1. 2. OCPR will provide marketing staff to work with designated OC4HFA persons relating to marketing and promoting the Fair. IX. OAKLAND COUNTY PARKS AND RECREATION DAY 1. During the Fair each year, there shall be a day designated as "Oakland County Parks Day". 2. The OC4HFA General Manager and the OCPR Chief of Parks Operations shall update and sign an agreement for the "Oakland County Parks Day" by October 1 of each year. X. USE OF ACTIVITY CENTER 1. OCPR will reserve the Activity Center for sole use by the OC4HFA starting ten (10) days prior to the start of the Fair and ending four (4) days after the Fair. XI. EMERGENCY ACTION PLAN 1. The Springfield Oaks Emergency Action Plan will be reviewed annually by the Oakland County Emergency Response and Preparedness by January 2. XII. INDEMNIFICATION AND INSURANCE REQUIREMENTS 1. Indemnification. a. OC4HFA shall indemnify and hold the OCPR and Oakland County harmless from any and all claims which are incurred by or asserted against the OCPR and Oakland County by any person or entity, alleged to have been caused or found to arise, from the acts, performances, errors, or omissions of OC4HFA or OC4HFA's employees, agents, or volunteers including, without limitation, all claims relating to injury or death of any person or damage to any property. b. The indemnification rights contained in this Agreement are in excess and over and above any valid and collectible insurance rights/policies. c. OC4HFA shall have no rights against the OCPR and Oakland County for any indemnification (e.g., contractual, equitable, or by implication), contribution, subrogation, and/or any other right to be reimbursed except as expressly provided herein. d. OC4HFA waives and releases all actions, liabilities, loss and damage including any subrogated rights it may have against the OCPR and Oakland County based 4 Draft 9-1.27.08 14-5 upon any claim brought against the OCPR and the County of Oakland suffered by an OC4HFA employee, agent or volunteer. 2. OC4HFA agrees to procure and maintain insurance coverage according to the following specifications: a. Commercial Occurrence Form General Liability including Premises and Operations, Products and Completed Operations, Personal and Advertising Injury, Broad Form Property Damage, Independent Contractors, Blanket Broad Form Contractual with the following minimum limits: $3,000,000 — General Aggregate Limit other than Products/Completed Operations; $ Included — Products/Completed Operations Aggregate Limit; $ Included — Personal & Advertising Injury Limit; $ 500,000 — Each Occurrence Limit; and $ 10,000 — Medical Payments — Any One Person. b. Workers' Compensation with limits statutorily required by any applicable Federal or State law and Employers Liability Insurance with minimum limits of $100,000 each accident, $100,000 disease each employee, and $500,000 disease policy limit. c. Automobile Liability with minimum limit of $1,000,000 Combined Single Limit per occurrence for owned, hired and non -owned vehicles (including No -Fault as required by law). 3. General Insurance Policy Provisions. All certificates of insurance and/or insurance policies shall contain the following provisions and/or clauses: a. All policies of insurance shall be on a primary, non-contributory basis with any other insurance and/or self-insurance carried by Oakland County; b. OC4HFA and their insurance carriers agree to waive all rights of subrogation against Oakland County, OCPR Commission, County agents, employees, and elected and appointed officials of Oakland County; c. Commercial General Liability and Automobile policies shall be endorsed to include The County of Oakland, OCPR Commission, County agents, employees and elected and appointed officials of Oakland County as Additional Insured; d. All certificates are to provide thirty (30) days written notice of material change, non -renewal or cancellation. Certificates of insurance must be provided no less than ten (10) working days before commencement of the Agreement; e. OC4HFA shall require their vendors, contractors or sub -contractors not protected under OC4HFA insurance policies, to maintain insurance with coverage, provisions, and limits equal to those required of OC4HFA as indicated in this Agreement; f. The insurance required of OC4HFA, their vendors, contractors, or sub -contractors is not intended to cover any tools, equipment or other such personal property of OC4HFA, their vendors, contractors or sub -contractors. This risk of loss to all such personal property shall be assumed by OC4HFA, their vendors, contractors, or sub -contractors. OC4HFA, their vendors, contractors, sub -contractors and 5 Draft 9-1.27.08 14-6 insurance carriers agree to waive all rights against Oakland County and OCPR for damage or loss of such personal property; g. All insurance carriers are subject to the approval of the Oakland County Risk Management and shall be approved to do business with the State of Michigan. 4. Mutual Waivers of Property Subrogation. To the extent that a property loss is covered by insurance OCPR agrees that OC4HFA shall not be liable to OCPR and OC4HFA agrees that OCPR shall not be liable to OC4HFA, for any loss resulting directly or indirectly from losses such as, but not limited to fire, explosion, smoke damage, vandalism, or malicious mischief. XIII. EQUIPMENT STORAGE 1. OC4HFA shall be responsible for developing an inventory of all OC4HFA equipment to be used during the Fair. 2. OCPR will provide the Oaks Barn and the stall areas in the Livestock Barn for storage of OC4HFA equipment and supplies to operate Fair. 3. OCPR will provide a mutually designated portion of the Horse Barn to store equestrian equipment and storage for the Fair from October 15 to April 15. 4. OCPR is not liable for insurance of OC4HFA personal property and equipment. XIV. FAIR EVENT LAYOUT The OC4HFA will provide the Fair event layout to the OCPR Chief of Park Operations and Maintenance by June 1. XV. USE OF TRUSTYS/WWAM OCPR will work with OC4HFA for scheduling trusty crews by June 1. XVI. JOINT SPONSORS AND GRANTS 1. The OC4HFA General Manager and the OCPR Chief of Park Operations and Maintenance shall update and sign the "OCPR Agreement for Joint Sponsors and Grants" by July 1 each year. XVII. CONTRACTS 1. The OCPR Chief of Park Operations and Maintenance shall review the contracts of OC4HFA with concessions, carnivals, special events, etc., no later than April 1. 2. OC4HFA is responsible for defining the electrical needs of commercial vendors in all approved contracts and informing the Park Supervisor of needs by June 1. XVIII. FINANCIAL OBLIGATIONS 1. Except as otherwise specifically provided by in this Agreement, OC4HFA shall be responsible for all debts incurred in the operation, set up and clean up of the Fair. 6 Draft 9-1.27.08 14-7 2. OCPR shall be responsible for the cost of OCPR staffing and maintenance as stated in this Agreement. XIX. MANAGEMENT 1. All requests for services and interpretation of OCPR Policy and Rules will go through the Chief of Park Operations and Maintenance. 2. OC4HFA is a legally incorporated non-profit body, which assumes responsibility for the development, operation, and management of the Fair. 3. OC4HFA officers are the authorized representatives of the OC4HFA and all communications, requests, and development of policy regarding the Fair will go through the OC4HFA board. The order of authority at the Fair is as follows: President, Vice President, Corresponding Secretary, Treasurer, and Recording Secretary. 4. The OC4HFA General Manager is the designated representative for operation of the Fair. XX. GENERAL TERMS AND CONDITIONS 1. Both Parties agree to meet for purposes of review of the Fair and this Agreement by October 1 of each year. 2. No Third Party Beneficiaries. Except as provided for the benefit of the Parties, this Agreement does not and is not intended to create any obligation, duty, promise, contractual right or benefit, right to be indemnified, right to be subrogated to the Parties' rights in this Agreement, and/or any other right, in favor of any other person or entity. 3. Compliance with Laws. OC4HFA shall comply with all federal, state, and local laws, statutes, ordinances, regulations, insurance policy requirements, and requirements applicable to its activities under this Agreement. 4. Discrimination. OC4HFA shall not discriminate against any employee or applicant for employment because of sex, race, religion, color, national origin, or handicap in violation of State and Federal law. 5. Reservation of Rights. This Agreement does not, and is not intended to impair, divest, delegate, or contravene any constitutional, statutory, and/or other legal right, privilege, power, obligation, duty, or immunity of the Parties. 6. Delegation /Subcontract/Assignment. OC4HFAshalh not delegate, assign, or subcontract any obligations or rights under this Agreement without the prior written consent of the OCPR. 7. No Implied Waiver. Absent a written waiver, no act, failure, or delay by a Party to pursue or enforce any right or remedy under this Agreement shall constitute a waiver of those rights with regard to any existing or subsequent breach of this Agreement. No waiver of any term, condition, or provision of this Agreement, whether by conduct or otherwise, in one or more instances, shall be deemed or construed as a 7 Draft 9-1.27.08 14-8 continuing waiver of any term, condition, or provision of this Agreement. No waiver by either Party shall subsequently affect its right to require strict performance of this Agreement. 8. Severability. If a court of competent jurisdiction finds a term, condition, or provision of this Agreement to be illegal or invalid, then the term, condition, or provision shall be deemed severed from this Agreement. All other terms, conditions, and provisions of this Agreement shall remain in full force and effect. 9. Captions. The section and subsection numbers, captions, and any index to such sections and subsections contained in this Agreement are intended for the convenience of the reader and are not intended to have any substantive meaning and shall not be interpreted to limit or modify any substantive provisions of this Agreement. Any use of the singular or plural number, any reference to the male, female, or neuter genders, and any possessive or non -possessive use in this Agreement shall be deemed the appropriate plurality, gender or possession as the context requires. 10. Notices. Notices given under this Agreement shall be in writing and shall either be personally delivered, sent by express delivery service, certified mail, or first class U.S. mail postage prepaid, and addressed to the person listed below. Notice will be deemed given when one of the following occur: (1) the date of actual receipt; (2) the next business day when notice is sent express delivery service or personal delivery; or (3) three days after mailing first class or certified U.S. mail. a. Notice Sent to OCPR: [insert name and address] b. Notice Sent to OC4HFA: [insert name and address] 11. Agreement Modifications or Amendments. Any modifications, amendments, rescissions, waivers, or releases to this Agreement must be in writing and agreed to by both Parties. 12. Entire Agreement. This Agreement represents the entire Agreement and understanding between the Parties. This Agreement supersedes all other prior oral or written understandings, communications, agreements or contracts between the Parties. The language of this Agreement shall be construed as a whole according to its fair meaning, and not construed strictly for or against any Party. This Agreement shall be effective upon signing by the designated representative of the OC4HFA and the OCPR. Witness OC4HFA David Coleman, President Witness OCPR Dan Stencil, Executive Officer 8 Draft 9-1.27.08 Date Date 14-9 ITEM #15 RESIDENTAL LEASE AGREEMENT The Oakland County Parks and Recreation Commission currently leases its residential properties within the parks system. The attached lease agreement has been prepared by Oakland County Corporation Counsel as a revision to the current lease agreement for the express purpose of developing a lease that offers the option of renewal up to four times, for a total of five years. Currently there are residential properties located at Addison Oaks, Glen Oaks, Groveland Oaks, Independence Oaks, Highland Oaks, Springfield Oaks and Waterford Oaks. Of the eight residences, four currently have lease agreements that expire September 30, 2009. Staff recommends adopting the attached resolution in support of the lease agreement, which will be forwarded to the Oakland County Board of Commissioners for approval. This effort ties into the Oakland County Parks and Recreation Commission's strategic plan to standardize our business practices and enable staff to operate more efficiently. 15-1 PR09-006 RESOLUTION WHEREAS, the Oakland County Parks and Recreation Commission currently leases its residential properties within the Oakland County Parks system; and WHEREAS, the leases provide a source of revenue, which assists in meeting the Oakland County Parks and Recreation Commission's goal of creating a feasibly sustainable parks system; and WHEREAS, the current leases are only a one year term; and WHEREAS, this lease agreement will offer the option of renewal up to four times, for a total period of five years; and WHEREAS, this effort ties into the Oakland County Parks and Recreation Commission's strategic plan to standardize business practices and enable staff to operate more efficiently; and WHEREAS, this lease agreement has been developed by Oakland County Corporation Counsel. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners authorize and approve the lease agreement for its residential properties. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Board of Commissioners direct its Chairperson or designee to execute said lease agreement on behalf of the County of Oakland. Moved by Supported by Date 15-2 RESIDENTIAL LEASE AGREEMENT NOTICE: MICHIGAN LAW ESTABLISHES RIGHTS AND OBLIGATIONS FOR PARTIES TO RENTAL AGREEMENTS. THIS AGREEMENT IS REQUIRED TO COMPLY WITH THE TRUTH IN RENTING ACT. IF YOU HAVE A QUESTION ABOUT THE INTERPRETATION OR LEGALITY OF A PROVISION OF THIS AGREEMENT, YOU MAY WANT TO SEEK ASSISTANCE FROM A LAWYER OR OTHER QUALIFIED PERSON. This Lease Agreement ("Lease") is entered into on [insert date], between the County of Oakland, 1200 North Telegraph, Pontiac, MI 48341 ("Landlord") and [insert name and address of tenant] ("Tenant") according to the terms and conditions set forth below. 1. Premises. The Tenant leases from landlord the real property located at [insert address] ("Premises"), together with any furnishings, fixtures, personal property, and appurtenances furnished by Landlord for Tenant's use. 2. Term. The term of this Lease shall be for [insert time period], beginning on [insert date] and ending on [insert date]. References in this Lease to the term of the Lease shall include any renewal term(s). Tenant shall receive possession of the Premises upon execution of the Lease. 3. Rent. Tenant shall pay Landlord, by check or money order, at the following address: [insert address for payment] or another address designated by Landlord in writing [insert rent amount] per month on or before the first day of each month during the term of this Lease. Tenant shall pay the first monthly installment when Tenant executes this Lease. The first monthly installment shall be pro -rated for such month, if the Lease is executed on another day than the first day of the month. Tenant shall pay Landlord a late fee of $25 for each monthly installment not received by Landlord within five days of its due date. This increase shall be considered additional rent and shall compensate Landlord for costs incurred because of late payments. Landlord's right to collect this additional rent shall be in addition to Landlord's right to take action under other provisions of this Lease for Tenant's default in paying rent. The Tenant shall pay all additional rent to Landlord promptly after the due date of the delinquent installment. All rent paid after the due date and payments to cover checks that have been returned for insufficient fiends must be paid at the place designated for payment, by cashier's check, certified check, or money order. 4. Use of Premises. 4.1. The Tenant shall use the Premises for private residential purposes only. No persons other than the following listed person(s) shall occupy the Premises for more than fourteen (14) days denying the term of this Lease without the prior written approval of the Landlord: [insert list of person(s)]. 2008-0612 Residential Lease - Final Template.doc 15-3 4.2. Tenant shall not do any of the following or allow another person to do any of the following: 4.2.1 Create any excessive noise or public nuisance; 4.2.2 Do anything to the Premises or its surroundings that may be hazardous or that will cause Landlord's insurance to be cancelled or premiums to increase; 4.2.3 Deface or damage any part of the Premises; 4.2.4 Change the locks or install any additional locks or bolts without Landlord's prior written consent; 4.2.5 Place a waterbed or other heavy article on the Premises without Landlord's prior written consent; 4.2.6 Install any equipment or appliances that, in Landlord's opinion, would cause an unsafe conditions on or around the Premises; 4.2.7 Accumulate refuse on or around the Premises that might pose a health hazard to Tenant or to Tenant's neighbors; 4.2.8 Permit any flammable liquids or explosives to be kept on or around the Premises; and 4.2.9 Bring any animals on the Premises without Landlord's prior written consent. 5. Use of Illegal Substances. Tenant shall not violate or knowingly allow another person to violate federal, state, or local laws regarding the use of controlled substances or the use of alcohol by minors in or around the Premises. When aware of a violation of this section, Landlord will file a formal police report. 6. Condition of Premises. Tenant acknowledges that no representations about the condition of the Premises or promises to alter or to improve the Premises before or during the term of the Lease have been made except as stated in the Lease. 7. Maintenance Repairs and Damage to Premises. 7.1. Throughout the term of the Lease, Tenant shall maintain the Premises in good condition and shall allow no waste of the Premises or any utilities. Tenant shall be liable for any damage to the Premises or to Landlord's other property that is caused by the acts or omissions of Tenant or Tenant's guests. Tenant shall pay, on Landlord's demand, to replace any broken window glass on the Premises or any lost or broken keys. 2 2008-0612 Residential Lease - Final Template.doc 15-4 7.2. Landlord shall be responsible for snow removal and garden and lawn services for the Premises. 7.3. Landlord shall provide repair and maintenance for the Premises. Tenant shall notify Landlord when there is a need for repairs to the Premises. 7.4. Landlord shall install smoke -detection devices for the Premises along with batteries to operate the devices. Tenant must regularly test the devices to ensure that they are operational and if not notify Landlord immediately. Tenant must never remove batteries from smoke -detection device, except when necessary to replace the batteries. 8. Decorations and Alterations to Premises. Other than hanging decorations on the walls with nails or other materials approved by landlord, Tenant shall not alter or decorate the Premises without prior written consent from Landlord. Landlord's consent to a particular decoration or alteration shall not be deemed consent to fixture decorations or alterations. Tenant shall not remove any furnishings Landlord furnishes to Tenant, drive nails into the woodwork, or use any adhesive material on the walls without prior written consent from Landlord. 9. Assignment and Sublease of Premises. Tenant shall not assign or sublease the Premises or any portion thereof. 10. Access to the Premises. Tenant shall allow Landlord and Landlord's agents reasonable access to the Premises to inspect, repair, alter, or improve the Premises. Tenant shall also allow insurance carriers and representatives, fire department inspectors, police, or local health authorities to inspect the Premises to the extent permitted by law. Tenant shall allow Landlord or Landlord's agents to show the Premises to prospective Tenants at reasonable times during the sixty (60) days before the term of the Lease expires and to prospective purchasers on reasonable notice to Tenant. 11. Vacation or Abandonment of the Premises. If Tenant removes substantially all Tenant's property from the Premises, Landlord may immediately enter and redecorate the Premises without abatement of rent; and these acts shall not affect Tenant's obligations under this Lease. If Tenant abandons the Premises before the Lease expires, all rent for the remainder of the term of the Lease shall immediately become due. 12. Property Loss or Damage. To the extent permitted by law, Landlord and Landlord's agents shall not be liable for any damage to property or loss of property that is caused by theft or casualty on the Premises. Landlord recommends that Tenant obtain insurance to protect Tenant's personal property against such loss or damage. 13. Damage or Destruction of the Premises. If a casualty partially destroys the Premises but they can be restored to a tenantable condition within thirty (30) days, Landlord shall repair the Premises with reasonable dispatch; however, Landlord's obligation to repair the Premises shall be limited to the amount of insurance proceeds actually received by 2008-0612 Residential Lease - Final Template.doc 15-5 Landlord. Tenant's obligation to pay rent shall be suspended while the Premises are untenantable. If a casualty damages the Premises to the extent that they cannot be restored to a habitable condition within thirty (30) days, either Party may terminate this Lease by giving the other party written notice within fifteen (15) days after the casualty. Landlord shall not be liable for any reasonable delay or for providing housing for Tenant during repairs. 14. Utilities and Services for Premises. Tenant is responsible for the costs of utilities and services for the Premises for the term of this Lease including but not limited to the following: (a) garbage removal; (b) water and sewer; (c) gas; (d) electricity; (e) ice removal, including salting the driveway and any walks surrounding the Premises or on the Premises; and (f) telephones. 15. Termination of Lease. 15.1. Tenant may terminate this Lease upon thirty (30) days written notice to Landlord. 15.2. Upon termination of this Lease, Tenant shall surrender possession of the Premises to the Landlord in the condition they were in when they were delivered to Tenant, except for normal wear and tear. Tenant shall also return all keys to the Premises to Landlord. 16. Default of Lease and Landlord's Remedies. 16.1 If Tenant defaults on any obligations under this Lease or misrepresents any information in the application for this lease, landlord may, on written notice to Tenant, terminate the Lease and enter the Premises as permitted by law; Tenant and any other occupants shall surrender the Premises to Landlord by the date stated in the notice. If Landlord terminates the Lease, Landlord may recover Landlord's expenses for enforcing Landlord's rights under the Lease and applicable law, including court costs and attorney fees, from Tenant, as permitted by statute; and rent for the rest of the term of the Lease shall immediately become due. Tenant may not be liable for the total accelerated amount because of Landlord's obligation to minimize damages, and either party may ask a court to determine the actual amount owed, if any. If Tenant fails to pay rent or any other sums when due to Landlord, Landlord serves a notice of default on Tenant as required by law, and Tenant fails to remit the amounts due before the notice period expires, the amount of court costs and attorney fees incurred by Landlord in enforcing Landlord's remedies and allowed by statute shall be added to the amount of the arrearage. 16.2 It is a violation of this Lease if Tenant, a member of Tenant's household, or any other person under Tenant's control unlawfully manufactures, delivers, possesses with intent to deliver, or possesses a controlled substance as defined by Michigan law anywhere on the Premises or surrounding the Premises. Pursuant to Michigan law, if Tenant violates this provision Landlord may serve a written 4 2008-0612 Residential Lease - Final Template.doc 15--6 demand for possession for termination of this Lease giving Tenant 24 hours' notice of the Lease termination and demand for possession. Tenant acknowledges that an order of eviction/writ of restitution may be issued by the court immediately after the entry of a judgment for possession. Tenant's initials: 17. Hold Over. Tenant may, with Landlord's permission, continue to occupy the Premises after the term of this Lease expires without renewing this Lease or signing another Lease for the Premises. Such tenancy shall be on a month -to -month basis and subject to the provisions of this Lease except that the monthly rent shall increase by ten (10) percent from the rent for the last month of the term of the Lease, and Landlord may increase rent on thirty (30) days' notice to Tenant. 18. Notices. Any notices under this Lease shall be in writing and delivered to the recipient personally or by first class mail fully prepaid at the following locations: Tenant: [insert address] Landlord: Oakland County Department of Facilities Management Property Management One Public Works Drive, Bldg. 95 W Waterford, MI 48328 and Oakland County Parks and Recreation Executive Officer 2800 Watkins Lake Road, Bldg. 97W Waterford, MI 48328 Unless otherwise required by law, the date of service shall be the date of hand delivery or the mailing date. 19. Modifications. No modifications of this Lease shall be binding unless they are in writing and signed by Landlord and Tenant. 20. Whole Agreement. This Lease sets forth the entire agreement between Landlord and Tenant. There are no verbal or written agreements that are not contained in this Lease between the parties. 21. Binding Effect. This Lease shall bind and benefit the parties to the Lease and their heirs, personal representatives, successors, and permitted assigns. 22. Severability. If any provision of this Lease is invalid, unlawful, or unenforceable to any extent, the rest of the Lease and the application of the provision to the persons or 2008-0612 Residential Lease - Final Template.doc 15-7 circumstances other than those for which it is invalid, unlawful, or unenforceable are not affected. 23. Time of the Essence. Time shall be deemed to be of the essence in the performance of this Lease. 24. Effective Date. This Lease is effective on the date stated in Section 2. TENANT 6 2008-0612 Residential Lease - Final Template.doc 15-8 ITEM #16 RIGHT OF FIRST REFUSAL AGREEMENT As a result of the discussion at the January 14, 2009 Commission meeting, staff met with Jody Hall, Oakland County Corporation Counsel, Mire Hughson, Oakland County Facilities Management, and Joe Colaianne, Oakland County Water Resources Commission to address the concerns regarding the Right of First Refusal agreement. Jody Hall determined it involves an interest in real estate and therefore, approval from the Oakland County Board of Commissioners is required. Attached is a copy of the revised document which includes language that provides parameters authorizing staff to exercise the agreement with an interest of up to ten thousand dollars. Staff recommends the commission approve the agreement as to form for future use as directed by the commission and adopt the attached resolution in support of the agreement, which will be forwarded to the Oakland County Board of Commissioners for approval. 16-1 PR09-007 RESOLUTION WHEREAS, the Oakland County Parks and Recreation Commission has, as directed by its strategic plan, established a weighted land acquisition criteria policy to identify acquisition targets throughout the county; and WHEREAS, the Oakland County Parks and Recreation Commission's strategic plan objective 1.1.3 directs staff to develop a protocol for soliciting and accepting the donation of land, easements, wetland mitigation/preservation and right of first refusal; and WHEREAS, the Oakland County Parks and Recreation Commission and Oakland County Corporation Counsel staff have developed a Right of First Refusal agreement, which includes language that provides parameters authorizing staff to exercise the agreement with an interest of up to ten thousand dollars. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners authorize and approve the Right of First Refusal agreement. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners amend its rules to authorize the Oakland County Parks and Recreation Commission to exercise the agreement with an interest of up to ten thousand dollars. Moved by Supported by Date 16-2 Right of First Refusal Agreement This Agreement is made on [insert date], by [insert name and address of owner], ("Owner") and the County of Oakland, a Michigan Municipal and Constitutional Corporation, 1200 North Telegraph Road, Pontiac, Michigan 48341 ("Purchaser") for the purpose of granting Purchaser a right of first refusal for a tract of land described as follows: [insert land/legal description] (the "Premises") pursuant to the following terms and conditions: 1. Right of First Refusal. a. If at any time, Owner receives a bona fide written offer from any party to purchase the Premises in whole or in part, Owner shall send Purchaser a copy of the proposed contract to purchase and notify Purchaser of its intention to accept the offer. Purchaser shall have the right for a period of [insert number of days] days to accept in writing the terms of the proposed contract to purchase the Premises for the purchase price and on the terms specified in the proposed contract. If Purchaser fails to select to make the purchase within a period of [insert number of days] days, Owner may sell the Premises, provided that the sale is on the terms and conditions and for the price set forth in the proposed contract sent to Purchaser. b. insert situation where Owner wants to place Premises for sale and there is no offer to purchase from a third -party. Also, we need process to determine price] 2. Consideration. The Purchaser shall pay the Owner the sum of [insert amount]. This money shall be placed in an interest bearing account, selected by the Purchaser. All interest shall be paid to the Owner. If the Purchaser purchases the Premises, the money that was held in the account shall be deducted from the purchase price of the Premises. 3. Warranty. Owner warrants that it has good and marketable title to the Premises and the right to grant this right of first refusal. 4. Term. This Agreement shall commence on the date the Agreement is fully executed by both Parties and end [insert date for ending of Agreement], unless terminated as set forth in this Agreement. By mutual written agreement, the Parties may renew this Agreement for one (1) year. 5. Default. If Owner enters into an assignment, sale, transfer, conveyance, lease with a term (including both primary and option period) in excess of one (1) year, or lease with an option to purchase in conflict with this Agreement, Purchaser may, at its option, have a court of competent jurisdiction declare this Agreement breached and order that the assignment, sale, transfer, conveyance, or lease by Purchaser is void. This provision shall not be construed to prevent specific performance of this Agreement or of any of its terms by either Party. 6. This Agreement shall not restrict Owner's right to mortgage, grant easements, or grant a lease or leases without an option to purchase and for a term (including both primary and option periods) not in excess of one (1) year. Nor shall this 1 16-3 Agreement restrict or prohibit transfers by operation of law, or transfers between Owner and Purchaser. 7. Termination, This Agreement shall terminate on [insert date of termination] or upon written mutual agreement of the Parties. 8. Binding Effect. This Agreement and its provisions shall inure to the benefit of the Parties and shall be binding on the Parties and their heirs, legal representatives, successors, and assigns. 9. Notice. Notices given under this Agreement shall be in writing and shall either be personally delivered, sent by express delivery service, certified mail, or first class U. S. mail postage prepaid and addressed to the person listed below: If notice is sent to Owner: If notice is sent to Purchaser: Oakland County Parks and Recreation Commission Executive Office 2800 Watkins Lake Road, Building 97 West Waterford, Michigan 48328 Either Party may change the address or individual to which notice is sent by notifying the other Party in writing of the change. 10. Payment. Payment for the Premises and the closing for the purchase of the Premises shall not occur until the Owner delivers a warranty deed for the Premises and an abstract of title, to establish satisfactory title for the Premises, to the Purchaser. 11. Fee. To exercise the right of first refusal or option contained in this Agreement, Purchaser shall not be required to pay a fee. 12. Memorandum. The Parties to this Agreement shall execute a Memorandum of Agreement which Purchaser shall record, at its cost, at the Oakland County Register of Deeds. 13. Entire Agreement. This Agreement represents the entire Agreement and understanding between the Parties. This Agreement supersedes all other prior oral or written understandings, communications, agreements or contracts between the Parties. The language of this Agreement shall be construed as a whole according to its fair meaning, and not construed strictly for or against any Party. FOR THE COUNTY OF OAKLAND: I YA DI 2 16-4 Subscribed and sworn to before me on this day of 2008. Notary Public, State of Michigan, County My Commission Expires: Acting in the County of Oakland FOR ????: In Subscribed and sworn to before me on this 2008. FOR ???• DATE: day of Notary Public, State of Michigan, County My Commission Expires: Acting in the County of Oakland Subscribed and sworn to before me on this day of 2008. 2008-0668/Right of First Refusal Agreement.doc Notary Public, State of Michigan, County My Commission Expires: Acting in the County of Oakland 3 16-5 ITEM #17 SPRINGFIELD OAKS GOLF COURSE L.U.S.T. SITE REMEDIATION PROJECT At the December 10, 2008 Commission Meeting, Commissioners approved a transfer of $167,300 from the general operating contingency to the Springfield Oaks Golf Course — Grounds Maintenance Budget for the completion of this project. Purchasing received six bids on January 29, 2009 for the remediation and removal of the hazardous materials of the Leaking Underground Storage Tank (L.U.S.T.) at the Springfield Oaks Golf Course. Staff will present the bids and a recommendation at the meeting. This project meets the strategic planning objective that focuses on park maintenance and upgrades for the preservation of our natural resources. 17-1 ITEM #18 MICHIGAN NATURAL RESOURCES TRUST FUND (MNRTF) 2009 DEVELOPMENT GRANT APPLICATION NATURAL AREA ACCESSIBILITY IMPROVEMENTS AT HIGHLAND, LYON, RED AND ROSE OAKS COUNTY PARKS The Oakland County Parks and Recreation Commission has been notified that applications for the Michigan Natural Resources Trust Fund (MNRTF) may be submitted for 2009. Applications are to be postmarked by April 1, 2009. Staff recommends applying for financial assistance from the Michigan Natural Resources Trust Fund (MNRTF) for the construction of accessible fishing piers, wetland boardwalks, trail connectors and wildlife viewing platforms at Highland, Lyon, Red and Rose Oaks. This program ties in with the Oakland County Parks and Recreation Commission's strategic plan objective 2.10.1 to develop and implement a system -wide phased accessibility plan with the goal of creating ADA compliance. Staff estimates a project cost of $700,000 including engineering, site preparation and installation. Staff recommends adopting the attached resolution in support of the grant application in the amount of $308, 000 (44% of the total project costs) with a local match of $392, 000 (56%); (44/56% funding match maximizes the point value of OCPRC's contribution) which will be forwarded to the Oakland County Board of Commissioners for approval. Staff will conduct a PowerPoint presentation at the public hearing for this proposal scheduled for the February 11, 2009 Commission meeting. 18-1 PR09-003 RESOLUTION IN SUPPORT OF THE APPLICATION FOR A MICHIGAN NATURAL RESOURCES TRUST FUND DEVELOPMENT GRANT FOR THE OAKLAND COUNTY PARKS AND RECREATION NATURAL AREA ACCESSIBILITY IMPROVEMENTS AT HIGHLAND, LYON, RED AND ROSE OAKS COUNTY PARKS WHEREAS, the Oakland County Parks and Recreation Commission has been notified by the Department of Natural Resources that application for cost sharing grants from the Michigan Natural Resources Trust Fund may be submitted by April 1, 2009; and WHEREAS, the Oakland County Parks and Recreation Commission has identified and established priorities for acquisitions and improvements within the adopted Recreation Master Plan; and WHEREAS, this program ties in with the Oakland County Parks and Recreation Commission's strategic plan objective 2.10.1 to develop and implement a system -wide phased accessibility plan with the goal of creating ADA compliance; and WHEREAS, the Oakland County Parks and Recreation Commission recommends the filing of the following application to the Department of Natural Resources for a $308,000 grant (44% of total project costs) with a local match of $392,000 (56%): NATURAL AREA ACCESSIBILITY IMPROVEMENTS AT HIGHLAND, LYON, RED AND ROSE OAKS COUNTY PARKS NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners authorize and approve the Michigan Natural Resources Trust Fund Development grant application. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Board of Commissioners direct its Chairperson or designee to execute said application on behalf of the County of Oakland. Moved by_ Supported by Date is-2 ITEM # 19 CLOSED SESSION: Potential Property Acquisition 19-1 ITEM #20 EXECUTIVE OFFICER'S REPORT A. Attached is the revised 2009 Oakland County Parks and Recreation Commission's Master Calendar. B. Attached for your review is the Oakland County Sheriff's Office 2008 Parks Unit Annual Report. C. Attached for your review is the Oakland County Parks and Recreation Annual Aerial Deer Survey report. D. Staff has made contact with the Treasurer's Office and a representative from their department will attend a future meeting to update the Commission on the county's investment program. E. Attached for your review is a map detailing the Waterford Oaks property boundary. F. Staff is scheduling orientation meetings with newly elected CVT supervisors within the next 30 days. Staff will invite you to attend these orientation meetings if they fall within your jurisdiction. G. Attached for your review is the 2008 Christmas Tree Recycling report. H. Attached for your review is the update on the Senate Bill 0054, "Bottle Bill." On January 27, 2009 this Bill was referred to the Committee on Natural Resources and Environmental Affairs. I. Upcoming Events: Attached for your information is a listing of the upcoming events. lib-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION 2009 MASTER CALENDAR DAY DATE FUNCTION WEDNESDAY JANUARY 14 REGULAR COMMISSION MTG — OFFICER ELECTION TUES - FRI FEBRUARY 3-6 MRPA ANN. CONF/TRADE SHOW; DEARBORN SUN - TUES. FEBRUARY 8-10 MAC LEGISLATIVE CONFERENCE; LANSING WEDNESDAY FEBRUARY 11 REGULAR COMMISSION MEETING WEDNESDAY MARCH 4 REGULAR COMMISSION MEETING SAT - WED. MARCH 7-11 NACo LEGISLATIVE CONFERENCE; WASHINGTON, DC "FRIDAY MARCH 13 EMPLOYEE RECOGNITION BANQUET TUES - FRI MARCH 17-20 MRPA LEGISLATIVE FORUM, WASHINGTON, DC WEDNESDAY APRIL 8 REGULAR COMMISSION MEETING -RED OAKS "WEDNESDAY APRIL 15 BUDGET PRESENTATION WORK SESSION WEDNESDAY MAY 6 REGULAR COMMISSION MEETING WEDNESDAY JUNE 3 REGULAR COMMISSION MEETING (ADOPT 2010 BUDGET) TUES - THUR JUNE 9-11 SPECIAL PARK DISTRICTS FORUM; LAKE COUNTY, IL WEDNESDAY JULY 1 REGULAR COMMISSION MEETING-ADDISON OAKS FRI - WED. JULY 24-29 NACo ANNUAL CONFERENCE; NASHVILLE, TN WEDNESDAY AUGUST 5 REGULAR COMMISSION MEETING SUN-TUES AUGUST 16-18 MAC SUMMER CONFERENCE; BOYNE FALLS WEDNESDAY SEPTEMBER 2 REGULAR COMMISSION MEETING WEDNESDAY OCTOBER 7 REGULAR COMMISSION MEETING-SPRINGFIELD OAKS TUES-SAT OCTOBER 13-17 NRPA CONGRESS, SALT LAKE CITY, UT WEDNESDAY NOVEMBER 4 REGULAR COMMISSION MEETING WEDNESDAY DECEMBER 2 REGULAR COMMISSION MEETING "REVISIONS ARE IN BOLD. REVISED February 4, 2009 MASTER CALENDAR 2009 Drafl.doc 20A-1 Oakland County Sheriff's Office PARKS UNIT 2008 Annual Report Patrol Hours 7,872 7% decrease from 2007 Trusty Hours 6,494 same as 2007 Training Hours 591 135% increase from 2007 Administration Hours 863 14% decrease from 2007 Court Hours 14 same as 2007 Total Hours All Park Deputies 15,834 2% decrease from 2007 Mounted Unit Hours 1,398 13% decrease from 2007 (Mounted hours are not included in total Park Deputy hours) Total Hours All Park Deputies Park Deputies worked a total of 15,834 hours. These hours included Park Patrol, Trusty Work Program, Mountain Bike, special events, and administrative. This was a decrease of 355 hours, or a 2% reduction in hours from 2007, this was due to changes in scheduling and assignments. Attached are the total hours worked for each group of deputies as well as trusty hours for each individual park. Graphs and percentages are attached. Mounted Unit hours are not included in the total for Park Deputy Hours. 20B-1 Page 2 Year End Report Parks Unit Patrol Hours The Oakland County Sheriff's Office Park Deputies patrolled a total of 7,872 hours within the park system in 2008. Some patrols did not start until mid June. This, coupled with the cancellation of some of the midnight patrols at Addison Oaks, resulted in a decrease of 566 total patrol hours from 2007 (a 7% decrease). The south end patrol established in 2007 was a success and will continue into 2009. This additional patrol unit's responsibilities are to provide support for the parks in the south end of the county. These include Lyon Oaks, Catalpa Oaks, Glen Oaks, and Red Oaks. Patrols are focused on these parks and provide extra coverage. In the summer heat this unit is responsible for added deputy coverage at Red Oaks Water Park. General patrols scheduled were conducted the same as prior years. The water. parks received extra patrol again this year due to the high temperatures and large crowds. It is recommended that the south -end patrol be used again next year to provide adequate patrols to the parks in the southern portion of the county. Staffing for next year will be constantly evaluated and deputies will be scheduled according to the needs of the parks. Reports / Arrests / Tickets Deputies wrote 120 reports ranging from medical assists to assaults and made 16 arrests. This was a ;decrease from 2007 by almost half. This is contributed to effective community policing policies by Park Deputies. Park Deputies issued 503 tickets ranging from parking without a pass (more than half of all tickets issued) to impeding traffic and speeding in the park. 2os-2 Page 3 Year End Report Parks Unit Trusty Work Program The Trusty Work Program completed 6,494 hours which is an increase of only 10 hours from 2007. The demand for trusty work crews was the same as 2007. Special projects were completed such as the brick paver floor that was installed in the Ellis Barn located at Springfield Oaks and the restoration of the oak flooring at Addison Oaks. Work crews also assisted in keeping the trail system clear of debris, tree branches, and invasive species removal. Police Mountain Bike Patrols The bicycle patrols worked 228 hours and were primarily used at the Oakland County Fair, Groveland Oaks, and Addison Oaks. The bicycle patrols are a great way of meeting and greeting the patrons of the park and I would like to see these numbers increase in the years .to' come. This method of patrol puts the deputy face-to-face with the public and the citizens respond well to this. Mounted Unit The Mounted Unit Deputies patrolled 1,398 hours in the county parks. This patrol included the fireworks events at Addison Oaks and Groveland Oaks and includes general park patrol. The 2008 Mounted Unit hours decreased from the 2007 Mounted Unit total by 205 hours (13%) due to cancellation of deputies at the request of Park Staff. This type of patrol is received very well by the patrons of the parks. It is another way of meeting and greeting the citizens and receives positive responses. I would like to increase this type of patrol next year. 20B-3 Page 4 Year End Report Parks Unit Special Events Special events that were held were a great success. The Oakland County Fair had an approximate 10% decrease in attendance. Deputy scheduling was increased for the 2008 fair to have deputy coverage where cash was handled. The Oakland County Fair Board was thankful to have a deputy specifically assigned to escort a fair board member every time transporting of cash was necessary. This increased deputy coverage was a recommendation from 2007 and was implemented to ensure the safe transport of cash. Other recommendations were implemented to enhance to overall security of the Oakland County Fair. The security enhancements implemented were a great success. The fireworks events were scheduled according to the projected attendance and turned out very well. There were no major problems at any of the special events. Training Training hours for 2008 totaled 591 hours, an increase of 341 hours and up 137% from 2007. This increase is attributed to mandatory training in the new Net RMS Report Writing System. Each deputy was also re- certified in First Aid, CPR, and Blood Born Pathogens. It is expected that the new radio system will be implemented in 2009 and training will be conducted for the new OakWIN radios. 20B-4 Page 5 Year End Report Parks Unit The Oakland County Sheriffs Office Park Deputies look forward to the 2009 season. We will continue our mission to provide outstanding public relations with the park patrons while maintaining safe and secure parks for the citizens of Oakland County. Respectfully Submitted, n I L Sergea t Kelly Sexton Oakland County Sheriffs Office Parks -Unit Commander 20B-5 Calendar ear Oakland County Sheriff Office Parks Unit Statistics 1995 1996 1997 1998 1999 2000 DEPUTY HOURS N/A 11784 11446 11652 14,899 13931 TRUSTY HOURS 3470 3566 3849 4002 5601 4014 PATROL HOURS N/A N/A 6434 6508 7711 7940 TRAINING N/A N/A 1081 508 827 1371 COURT N/A N/A 18 49 39 34 ADMINISTRATION - - - - - 572 Total 13931 PARK DEPUTY SPECIAL BIKE x 693 WARNINGS 382 319 58 97 87 0 WRITTEN REPORTS N/A 183 163 105 69 115 CALLS FOR SERVICE TICKETS * 113 359 164 91 193 188 MOUNTED PARKS * MOUNTED SPECIAL Bike* Included in Patrol TICKETS * Jan -Nov Mounted Parks * Not included in total deputy hours c' 1/16/2009 2007 •2001 2002 2003 2004 2005 2006 2007 2008 14857 16460 16060 17583 16766 18839 16,189 15,834 5603 5471 6087 6701 6356 7692 6485 6494 8019 9206 8409 9113 8950 9057 8438 7872 566 940 629 841 380 760 252 591 29 33 66 53 95 71 14 14 640 810 869 875 985 1259 1000 863 14857 16460 16060 17583 16766 18839 16189 15834 653 597 1026 812 826 221 680 197.5 * 228 9 737 210 78 17 66 47 163 153 148 139 233 244 205 120 1172 156 295 488 564 1129 1036 *731 *503 * 1603 * 1398 '� 1434 9500 9000 8500 0 0 = 8000 7500 7000 900 800 700 600 500 =o 400 300 200 100 0 100 80 60 0 = 40 Patrol Hours Year 04 Year 05 Year 06 Year 07 Year 08 Year Training Hours Year 04 Year 05 Year 06 Year 07 Year 08 Year Court Hours 95 Year 04 Year 05 Year 06 Year 07 Year 08 Year Fo Series 1 Fo Se esl p Series1 26B-7 26B-8 300 250 200 139 ' E 150 Z 100 . 50 ._777- 0 Year 04 Incident Reports Year 05 Year 06 Year 07 Year 08 Year o Series1 20B-9 20B-10 Training Hours by Year 1000- g00841 760 800 700 N 600 L 0 500 380 = 400 252 300 200 100 0 04 05 06 07 08 20B-11.- Sheriff 2008 Trusty and Patrol Hours Park jTrusty Patrol Addison Oaks 1486.5 2396 Catalpa Oaks 16 0 Glen Oaks 0 0 Groveland Oaks 920.5 2183 Highland Oaks 24 16 Independence Oaks 820 1 115.75 Lyon Oaks 55.5 8 Orion Oaks 337.5 72 Red Oaks 535.5 805 Rose Oaks 59.5 0 Springfield Oaks 816.5 477.5 Waterford Oaks 1319.75 775.75 White Lake Oaks 67 0 Total Hours 6458.25 7849 1/12/2009 20B-12 1600 1400 1200 1000 0 800 600 400 200 0 Trusty Hours AO GO 10 00 RO so WO Park 1 0 Trusty Hours 11 Trusty Hours by Percent 25 - 20 - 15 - 10 - a 5 M'A 0 AO GO 10 00 RO so WO Park 20B-'13 /I This chart does not include the Trusty Hours for the following parks. Catalpa had 16 hours Glen Oaks had 0 hours Highland had 24 hours Lyon had 55 hours Rose had 60 hours White Lake had 67 hours This chart does not include the Trusty Hours for the following parks. Catalpa had 16 hours Glen Oaks had 0 hours Highland had 24 hours Lyon had 55 hours Rose had 60 hours White Lake had 67 hours Patrol Hours 3000 2500 2000 0 1500 0 �eries1 1000 500 0 AO GO 10 RO SO WO Park 3: 1116 � j h s k 805 � Patrol Hours 35 30 25 20 as 15 a 10 5 El Series 0 AO GO 10 RO SO WO Park s 5 - 4 j ti k �,x This chart does not include the patrol hours for the following parks. Highland had 16 hours Lyon had 8 hours Orion had 72 hours 20B—I4 Oakland County Parks and Rec Annual Aerial Deer Survey 2009 AERIAL SURVEY DEER DENSITY CALCULATIONS Date Surve ed Property Deer Observed Park Acres Park Sq. Miles Deer/ sq. mi. 2009 Deer/ sq. mi. 2008 15-Jan-09 Genesee Co - Cummings Ctr 42 1000 1.5625 27 29 15-Jan-09 Genesee Co - ForMar 35 384 0.6000 58 32 15-Jan-09 Genesee Co - Hogbacks 96 1500 2.3438 41 67 15-Jan-09 Groveland Oaks _ 25 362 0.5656 44 28 15-Jan-09 Highland Oaks 11 262 0.4094 27 2 15-Jan-09 Lyon Oaks 23 1040 1.6250 14 20 15-Jan-09 Rose Oaks 19 639 0.9984 19 42 15-Jan-09 Washtenaw Co - Leonard Preserve 97 237 0.3703 262 - 15-Jan-09 Waterford Twp - Hess -Hathaway 3 167 0.2609 11 184 _ 15-Jan-09 Waterford Twp - OCC Highland Lakes 2 167 0.2609 8 - 15-Jan-09 Waterford Twp - Vacant School Parcel 4 80 0.1250 32 - 16-Jan-09 Addison Oaks 48 1140 1.7813 27 44 16-Jan-09 Addison Oaks - Upland Hills 11 100 0.1563 70 70 16-Jan-09 Independence Oaks 32 1094 1.7094 19 33 16-Jan-09 Independence Oaks - Upper Bushman 8 186 0.2906 28 7 16-Jan-09 Orion Oaks 13 913 1.4266 9 22 16-Jan-09 Rochester - parcel (#1) 15 330 0.5156 29 74 16-Jan-09 Rochester - parcel (#10) 8 100 0.1563 51 - 16-Jan-09 Rochester - parcel (#9) 13 200 0.3125 42 - 16-Jan-09 Rochester - parcel (#2) 15 115 0.1797 83 267 16-Jan-09 Rochester - parcel (#3) 13 125 0.1953 67 - 16-Jan-09 Rochester - parcel (#4) 3 _ 125 0.1953 15 _ - 16-Jan-09 Rochester - parcel (#5) 22 138 0.2156 102 209 16-Jan-09 Rochester - Bloomer Park (#6) 12 267 0.4172 29 58 16-Jan-09 Rochester - parcel (#7) 16 109 0.1703 94 170 16-Jan-09 Rochester - parcel (#8) 17 250 0.3906 44 - 16-Jan-09 Troy Complex 21 450 0.7031 30 67 16-Jan-09 lWaterford Oaks 0 1 163 1 0.2547 1 0 1 8 = OCPR Properties = OCPR Areas of Interest Michigan Natural Feature Inventory (MNFI) Biologists recommend deer densities of 15-20 deer per sq. mi. to promote the ecological health and function of natural communities. Conditions for both survey days consisted of clear, mostly sunny conditions. Temperatures ranged between -7 and 10 degrees Fahrenheit for the duration of flight time each day. Parcels were surveyed at an average altitude of 700 feet (min: 500' /max: 900').Snow cover averaged 8-12" in the areas surveyed. McMahon Helicopter Services was contracted for flight service by Oakland County Parks. Observers were flown in a Bell Jet Ranger turbine -powered helicopter. Transects were flown either E/W or N/S over target properties in 1/8-mile wide passes. Properties were located by GPS coordinates. 3 observers performed visual deer counts while traveling at an average speed of 1 mile per minute. Observers communicated counts over the helicopter intercom to avoid count duplication. OC Park staff members Erin Lavender and Kathleen Dougherty served as 2 of the 3 observers during all flights for consistency. 20C-1 C mugs Hp&ks i Wa r 0 V- 1 . . ....... . ...... SHJAWASSEE 1F GEN SEE LAPEER . ........ ..... ... . ---- -- 'rOaks o Aq . ...... ... ---- R alks R61—lapiOaks i ND Hess. Park - - ---- - -Hi,..ifl._0 musA ' 1 IVNSTON---- 1 -l IJ INGHAMT L k ILA Ly ns Y-3 . . .......... .. . . . . .......... X --,1,53 ---- - WAY JACKSON �j . .......... . . ....... =AKLAND - Aerial Deer Survey 2009 X1111 k, I I'M VA 1*1 'k" — les DAY I (Eleven Parcels) DAY 2 (seventeen Parcels) Map Updated on: 01113109 3 12 4 20C-2 Pontiac -AKLAND F xiI I! I i'd V-�l il M Map Updated on: 01113109 jo Miles 0 0.5 1 2 Ra IN 0 R 9 RmMr 04 R E-205 M E7 R -,ter 02 Rochester 06 Aerial Deer Survey 2009 = DAY 1 (Eleven Parcels) [M DAY 2 (seventeen Parcels) 20C-3 I I IOA 15' ,Wr n I ,r�r,n, v 9ri NBMS'11'E Ji1'! ,. SI •'�0.. ry 30.00' 'P.'' Nam.✓,✓�, SegeI>"W 1..1, Z Sa)D5'42-W eT9r' v LOCA77ON MAP WA7ERFORD OAKS PROPERTY DESCRIP77ON ,R 1,87':9•37E ;.,e71e' �r "'•"" \��.. \ _ R:ro4;';� OVERALL PARCEL (PARCEL A) i ,_--4-t.e-a,e. +xt r..er +r ,.-..-f+s-rve, xe ,J-4+-Ize-°Bx trsn-➢ts. �I +5-,] u. Bnn l 't{. `¢i\j {;�.�.".Y BBJSJ'31"W - V2 rENtt �•:Y� w:�ci- wlm,rc.IcwB Artirtc oNrNxE:� connu{�a�ccn«. IL c:u file; ♦ rani .r m[',.[:r I'rs axt I —Er. i T6.f6 •i•^.[ncncx ,J 11 ,r° ,xE PW.4°irsciEBCau1l Nc[EL ® I t%, BC •dcnGu i+ fr t-]-x., n-o_E --- BOxc waft[ P.Nn:u4rvtr cC:vrIBEC-----------'-`---------------- \ i GI. ,. BOxB +L`° mf `+NiN'nE'.i oc----�------ A PHM6.{L ).NA score— r�ia°^E(cBe`Nxr�yno- TI Ott[ rG.(� \ [anI.LINW. C.ai. ExcE na> : rz[Y:[rvc[ x •x a9c BI R[T, Yin `oxc :+,w [<Lr uxC S Ac "Ei; mtnQ rvl�a :1'.:, eB:.-+2Li; iN[rvct N+'Yc'+e'n. Olt �I iPtr T•mtr1Q ,e m /�\\ OC9OJ: yr PN.11YN: 12B. _ ,nEn¢59R' + ENcu]"iYB,� r.x'r.]4°rrEET; m[NH[aN1!¢'99"17'.,'u4, YQ Q,l \ MO.RFlRIr; rai; mE cE I�x:��+r� Ion En:Emnlx ssnN'�Y[. A[B..B mTE rO{,, Bo ' E.c ,..ee rzn m . pclNr rn N n'etsr ux[ cr cN.uc xx v.[; .ILL N °+BTMeI muca° ocsi'uru lr>Yuccwce eo.[�i.BREill o[sL+NEx�Emerc 00 rn cauxsr..uoNc suB �BB.Ba' 4 v�Pp\ „pia„"Hrz„r p,t r° mE ,.n'Y.. NBrrr'sr'Y )059.>5' yO\♦ u+°o 1! :- J I -IT E `xE" roN TO[n" xNa . rs+: mEN°e 7. `• Y,9,rsB r[E r L'x.: n •Len N L a TO :°al-x I]: B IIm +L.a m x:nm'I'i c°nI o 5crox raN4v]cBNnxe`c N+TMcua�:�z+sn c.`o"vmn�cccs.n�¢i^, a :B rtn 1 � u-u-_BB-eB[ j Sio z4; cE n 4 PBwi cH m[ cE t[NUNE cr :•:.r.Yr. unE xwu in' Pncs�mvx Nur-vn°rxJ: _ TIENCE N+a'Ir°4-x. IE- -1. •Scx: :r.iB Qx•.auxc mn.cE n;ne'°B'E, 9.,5 ren: - ] xQ u.B'IT. IIEE[ IB ,ec 1Ec: ,nn _ 5 n, ,v-------------------J°PARCEL A F. {�j,", m[ � ,cF Iln�51']t' [, NBt,ee rC[i: m[uee x++n•' ,^ � ' BB+e+ rcE, i0 rNE xarv, cr 0 clNNix; <N[ ccr,i=lxn,c I--,9.0 >:Nc. O ti '^ tOTAL PARCFL ACREAGE n Y \ m IJ).388 A— \ d% nnvmna, s„Bxm ro wE n�cNrs :r mE E�.Pur Ix :,+«IN. L«[ n,.B "' f g _ L OAKLAND COUNTY CHILDRENS VILLAGE PARCEL o +---_--u �]°c ,B-------' r1's�' OTC RECCREAATIION (PARCEL 8) i f - ^ �' e�.yd��,� DESICNAND r.s surrittci------------------J ! n DEVELOPMENT Y� II"IEPI OVy, ,t1 in_.� TS 00' A. 3)Qe4' I.1CAT o TIE R.-IBi261' .� PMncutuLr c[e-Pm[°fc: is-.,�_---------------- N 0.�SG'SB'BT• 56a)9' - �' CH, aRG�ST)9T'TYW 1 se)25'TO"w 8 1 a° crt-esB.n, GWebster Nraz•GD•'w t _,r_ _,.,r I Engineers, veers Inc. x< r a ..F. cEr 1.... o 7ICI 111 t Bx mIrsrlcNm"INE FB Yx , m IQ BEPow NNING POINT tK IIIur [ rc m[ va ,i or PARC D A 1PIROa .uxi..Nc ++,•c +cn[ ,I Y •rvz NH ]31 W I Y�--�' r •° uN [c, TO mE n °n,, cr m[ PS 1 N-IIII,. —,,[ r TO{ 84 5 1 •r )J) lJl 5eM5'10"W ff6650' �arT^•15 . T'S9 a5 � „v..,> u Y Na125'N"f 531. )D' r. x ' ,.. hdTLSi�[ rlLu.S✓' I �SaJX 4'.'.`,'IY ID>1L'a \\ \ I] i•�A1006 Y>3 uam'rim. \ \ ?r SKETCH OF �R>o OVERALL n COMBINED DESCRIPTION nuN " ' �\\ N'a vlwcEcompEEx �yl NT 644s�E \y \ F WATERFORp OAKS CCU NTI PARK ys TOTAL PARCEL ACREAGE (n�bM 1 IA I N Y �a VI 4i.156 ACRES ISrin+na mmelne.I�armlA IA � W \ •ryy tiry 90 � tih ptg I 90 sur? a4� SN p '. i BOA vv d I_: _ � cryNrytiuL I� �o 9u.LE 9HEn: 2009 CHRISTMAS TREE RECYCLING PROGRAM NUMBER OF TREES RECYCLED Waterford Oaks 181 White Lake Oaks 332 Groveland Oaks 62 Springfield Oaks 87 Addison Oaks 87 Red Oaks 67 Catalpa Oaks 39 Glen Oaks 378 Lyon Oaks 138 Orion Oaks 898 Independence Oaks 312 Total Trees 2,581 EXPENSES Chipper Operation Hours 33 Park Employee Hours 56 $1567.23 ($17.92/lrrs x 56/hours + 59% Fringe) Chipper Diesel Fuel 16 gal $28.80 (16 x $1.80/gal) Truck Gas Fuel 46 gal $55.20 (46 x $1.20/gal) Trusty Hours (4 Men) 224 hrs (4 men x 8 hrs x 7 days) Average tree per hour 78 Total hours worked 280 Trusty Labor $0 Trusty Supervision (OCSO) $1,176 (56/hrs X $21 (deputy) Trusty Lunch $35 Total Cost $2,862.23 20G-1 Michigan Legislature Page 1 of 1 MICHIGAN LEGISLATURE(www.legislature.mi.gov) Printed on Friday, January 30, 2009 Michigan Compiled Laws Complete Through PA 502, 525, 538, 544, 546, and 584 of 2008 Senate Bill 0054 (2009) Sponsors Michael Switalski - (primary) Raymond Basham, Gilda Jacobs Categories Trade, containers; Environmental protection, litter; Environmental protection, recycling Trade; containers; beverages and beverage containers subject to bottle deposit; expand. Amends sec. 1 of 1976 IL 1 (MCL 445,571). Last Action: 01/27/2009 - REFERRED TO COMMITTEE ON NATURAL RESOURCES AND ENVIRONMENTAL AFFAIRS Documents The following bill formatting applies to the 2009-2010 session: - New language in an amendatory bill may be sho{en in bold or UPPERCASE or both, - Language to be removed will be s� , - Amendments made by the House will be blue With square brackets, such as: [House amended text]. - Amendments made by the Senate will be red with double greater/lesser than symbols, such as: <<Senate amenrled text-». (orav icons indicate that the action did not occur or that the document is not available) Introduced Bill ®®Senate Introduced bills appear as they were introduced and reflect no subsequent amendments or changes. As Passed by the Senate As Passed by the Senate is the bill, as introduced, that includes any adopted Senate amendments. Mail E As Passed by the House As Passed by the House is the bill, as received from the Senate, that includes any adopted House amendments. Senate Enrolled Bill Enrolled bill is the version passed in identical form by both houses of the Legislature. History (House actions in lowercase, Senate actions in UPPERCASE) Date A liournal Action 1/27/2009 SJ 2 Pg. 25 REFERRED TO COMMITTEE ON NATURAL RESOURCES AND ENVIRONMENTAL AFFAIRS The Michigan Legislature Website is a free service of the Legislative Internet Technology Team in cooperation with the Michigan Legislative Council, the Michigan House of Representatives, and the Michigan Senate. The information.obtained from this site is not intended to replace official versions of that information and is subject to revision. The Legislature presents this information, without warranties, express or implied, regarding the accuracy of the information, timeliness, or completeness. If you believe the information is inaccurate, out-of-date, or incomplete or if you have problems accessing or reading the information, please send your concerns to the appropriate agency using the online Comment Form in the bar above this text. 20H-1 http://www.legislature.mi. gov/(S(a53 gOf55c34u3 gmyun4njl45))/milegPrint.aspx?page=Bil... 1 /30/2009 UPCOMING EVENTS Independence Oaks Jan. 17, February 14, 28, March 14, 28 2009 Snow Trekker Snowshoe Schools Independence Oaks Nature Center Feb 21 - Winter Star Party, 8-10 p.m. Addison Oaks Feb. 21-22 - The 24-hour Experience for Women MARVAC Camper and RV Show, Rock Financial Showplace, Novi Feb. 11 - 15, 2009 201-1