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HomeMy WebLinkAboutAgendas/Packets - 2009.01.14 - 40167Pecky D. Lewis, Jr. Chairman Richard Skarritt Vice Chairman J. David VanderVeen Secretary Hugh D. Crawford Vincent Gregory Gregory C. Jamian Eileen T. Kowall John P. McCulloch C' s Palmer G. Taub Daniel J. Stencil Executive Officer 2800 Watkins Lake Road • Bldg 97W • Waterford, MI 48328-1917 248.858.0906 • 1.888.00PARKS • www.oal<gov.com/parl<srec NON ilk rc NTY P January 9, 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, January 14, 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� f4�7��� Daniel J. Stencil Executive Officer Next Meeting: Wednesday, February 11, 2009 A group photo of the Commission will be taken before the January 14 meeting. Please arrive 15 minutes early. Business attire is suggested. D:\$Data\My documents\COMMISSIOMagendaltr.doe 0 ur mission is to provide recreational, leisure and learning experiences that enhance quality of life. Oakland County Parks =�--d Recreation Commission 2800 Watt < Lake Road Waterford, MI 48328 January 14, 2009 Agenda PUBLIC HEARING: Michigan Natural Resources Trust Fund Grant Application Presentation: Michigan Senior Olympics 1. Call Meeting to Order 9:00 a.m. Pledge of Allegiance 2. Roll Call 3. Public Comments 4a. Public Hearing Minutes for December 10, 2008 4. Commission Meeting Minutes for December 10, 2008 5. Internal Service Funds Voucher Register 6. Combined Statement of Operations FM 02, FY 2009 for month ending 11/30/08 7. Activity Report December, FM 03, FY 2009 8. Election of Officers 9. Michigan Natural Resources Trust Fund Grant Application Resolution 10. Right of First Refusal Agreement 11. Quarterly Reports: Purchasing CIP 12. Waterford Oaks Parcel Split Request/Resolution 13. 2009 Commission Meeting Master Calendar 14. Closed Session: Potential Property Acquisition 15. Executive Officer's Report 16. Old Business 17. New Business 18. Adjourn 'Photographs will be taken of Commissioners/staff prior to the commission meeting. Next Meeting: February 11, 2009, 9 a.m. at Administration Office J. Noyes/ 248.858.4624 Sharon Hunt/Sandy Middleton Action Required Presenter/Phone # P. Lewis / 248.646.5917 Approval S. Kici/ 248.858.4603 Approval S. Cox/ 248.858.4612 Approval S. Cox Approval S. Wells/ 248.858.4634 D. Stencil/ 248.858.4944 Approval J. Noyes Approval J. Hall/ 248.858.0555 Informational J. Daniels/ 248.858.5481 Informational M. Donnellon/ 248.858.4623 Approval M. Donnellon/M. Hughson/ 248.858.5380 Approval D. Stencil M. Hughson/ D. Stencil Informational D. Stencil PUBLIC HEARING The purpose of the Public Hearing is to discuss the Michigan Natural Resources Trust Fund 2009 Development Grant Application - Natural Areas Accessibility Program. OAKLAND COUNTY PARKS AND RECREATION COMMISSION PUBLIC HEARING — CATALPA OAKS COUNTY PARK MASTER PLAN 2008 December 10, 2008 Chairman Lewis called the public hearing to order at 9:08 a.m. in the commission room of Parks and Recreation's administration office. COMMISSION MEMBERS PRESENT: Chairman Pecky D. Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Joe Colaianne, Hugh Crawford, Vincent Gregory, Gregory Jamian, Eileen Kowall, Shelley Taub COMMISSION MEMBERS ABSENT: Charles Palmer ALSO PRESENT: Parks and Recreation Oakland County Facilities Management Soils, Materials Engineers, Inc. North Oakland Headwaters Land Conservancy Daniel Stencil, Executive Officer Sue Wells, Manager-P & R Operations Mike Donnellon, Chief, Parks Fac. Maint. Oper. James Dunleavy, Chief, Parks Oper.-N. District Larry Gee, Chief, Parks Oper.-S. District 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. Derenda Howard, Recreation Supervisor Sarah Grisdalla, Intern Mike Thibodeau, Project Advisor Mike Hughson, Property Management Specialist Jeff Lanier, Project Manager Katie Anderson, Executive Director The purpose of the public hearing was to adopt the Catalpa Oaks County Park Master Plan — 2008. Oakland County Parks and Recreation Commission staff conducted an extended public comment period for the Catalpa Oaks Master Plan and presented recommended revisions regarding field layout to the Commission at the regularly scheduled meeting on November 12, 2008. The Catalpa Oaks County Park Master Plan — 2008 was developed in response to needs and deficiencies as identified by citizen surveys and input from county and local government 4a-1 (Public Hearing for the Catalpa Oaks County Park Master Plan — 2008, December 10, 2008) officials, and Oakland County Parks and Recreation Commission and staff. No questions were asked, nor comments received by the public. The public hearing adjourned at 9:10 a.m. J. David VanderVeen, Secretary Suzanne L. Kici, Recording Secretary 4a-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING December 10, 2008 Chairman Lewis called the meeting 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, Joe Colaianne, Hugh Crawford, Vincent Gregory, Gregory Jamian, Eileen Kowall, Shelley Taub COMMISSION MEMBERS ABSENT: Charles Palmer ALSO PRESENT: Parks and Recreation Oakland County Facilities Management Soils, Materials Engineers, Inc. North Oakland Headwaters Land Conservancy 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. James Dunleavy, Chief, Parks Oper.-N. District Larry Gee, Chief, Parks Oper.-S. District Sheila Cox, Capital Improvement Coordinator Desiree Stanfield, P & R Supv. - Communications Karen Kohn, Supv. — P & R Admin. Services Jon Noyes, Supv. — P & R Planning Phil Castonia, P & R Business Dev. Rep. Derenda Howard, Recreation Supervisor Sarah Grisdalla, Intern Mike Thibodeau, Project Advisor Mike Hughson, Property Management Specialist Jeff Lanier, Project Manager Katie Anderson, Executive Director Moved by Mr. Skarritt, supported by Mr. Colaianne to approve the minutes of the meeting of November 12, 2008 as written. 4-1 (Commission Meeting, December 10, 2008) AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. PAYMENT APPROVAL: Moved by Mr. Crawford, supported by Mr. VanderVeen to approve the following payments: • Internal Service and Department Funds Payment Register for the month of October (FM 1, FY 2009) • Payment Register for Voucher Report Period of October (FM 1, FY 2009). AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. COMBINED STATEMENT OF OPERATIONS: Moved by Mr. Jamian, supported by Mr. VanderVeen to accept the Combined Statement of Operations for the month ending October 30, 2008 (FM 1, FY 2009). AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. CAPITAL IMPROVEMENT PROGRAM BUDGET REPORT: Moved by Mr. Gregory, supported by Mr. Jamian to accept the Capital Improvement Program budget report for the month ending September 30, 2008 Revised (FM 13, FY 2008). AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. ACTIVITY REPORTS: 4-2 (Commission Meeting, December 10, 2008) The corrections on the September activity report discussed at the November 12 meeting have been noted, and adjustments have been made. Staff will review numbers for the grill room at Glen Oaks and report at next meeting. The activity reports for October and November, FY 2009 were accepted. AWARD PRESENTATIONS: Katie Anderson, Executive Director of the North Oakland Headwaters Land Conservancy, presented the 2008 Blue Heron Award to the Commission in recognition of its effort to preserve park land and natural areas and open spaces while creating recreational opportunities for all the people of Oakland County. Recreation Supervisor Derenda Howard presented "Best Teen Program" award, as well as the "Best Family Program" award received from the Michigan Recreation and Park Association during the Programming Our World conference in November. SHERIFF'S OFFICE LAW ENFORCEMENT SERVICES CONTRACT: Moved by Mr. Jamian, supported by Mr. Crawford to approve the one-year renewal for the Oakland County Sheriffs Office Law Enforcement Services contract. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. FY2008 YEAR-END QUARTER FINANCIAL REPORT: Moved by Mrs. Taub, supported by Mr. Gregory to accept the FY2008 Year -End Quarter Financial Report as written. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. SPRINGFIELD OAKS L.U.S.T. SITE REMEDIATION PROJECT: Moved by Mr. VanderVeen, supported by Mr. Jamian to approve the expenditure to Soils, Materials Engineers, Inc., 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; 4-3 (Commission Meeting, December 10, 2008) increasing Springfield Oaks Golf Course Grounds Maintenance Expense by $141,717; and decreasing contingency by $98,510. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. 2009 COMMUNITY ASSISTANCE PROGRAM: Moved by Mr. Jamian, supported by Mr. Colaianne to approve the 2009 Community Assistance Program Proposal in the amount of $100,000, with the following change: Paragraph 4: remove the words "struggling or" from the proposal. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. CATALPA OAKS MASTER PLAN: Moved by Mr. Gregory, supported by Mr. Crawford to approve the following resolution to adopt the Catalpa Oaks County Park Master Plan — 2008. WHEREAS, the Oakland County Parks and Recreation Commission has reviewed the Catalpa Oaks County Park Master Plan — 2008; and WHEREAS, the Catalpa Oaks County Park Master Plan — 2008 was developed in response to needs and deficiencies as identified by citizen surveys and input from county and local government officials, and Oakland County Parks and Recreation Commission and staff, and WHEREAS, the Catalpa Oaks County Park Master Plan — 2008 meets the Oakland County Parks and Recreation Commission's long-range goals, objectives and financial funding as identified in the Oakland County Parks and Recreation Master Plan Update — 2007 and the Oakland County Parks and Recreation Commission Strategic Master Plan — 2008; and WHEREAS, the goals and objectives will assist the Oakland County Parks and Recreation Commission in guiding the operation of Catalpa Oaks County Park by lending direction while remaining flexible to allow for adjustments in creative and responsible management. 4-4 (Commission Meeting, December 10, 2008) NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission approves the adoption of the Catalpa Oaks County Park Master Plan — 2008. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. CLOSED SESSION: Moved by Mrs. Taub, supported by Mr. Gregory to adjourn to Closed Session for the purpose of discussing proposed land acquisitions. ROLL CALL VOTE: AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) A sufficient majority having voted, the motion carried. The Chair declared the meeting closed at 10:17 a.m. The meeting resumed in open session at 10:52 a.m. PROPERTY ACQUISITION: Moved by Mrs. Kowall, supported by Mr. Colaianne to authorize staff to proceed according to the discussion in the Closed Session. AYES: Colaianne, Crawford, Gregory, Jamian, Kowall, Lewis, Skarritt, Taub, VanderVeen (9) NAYS: (0) Motion carried on a voice vote. OLD BUSINESS: There was no old business. NEW BUSINESS: —We were not funded this year for a Michigan Natural Trust Fund grant application that was submitted in the spring. Based on the scores received, staff will address key issues and resubmit the application in January 2009. EXECUTIVE OFFICER'S REPORT: 4-5 (Commission Meeting, December 10, 2008) In addition to the Executive Officer's report filed in the agenda, the following was also noted: --A full-time staff person is now dedicated to the recruitment and training of all volunteers. --The Tolliver property purchase at Waterford Oaks closed on December 5, 2008 in the amount of $1.2 million dollars. --There is currently a hiring freeze issued by the County of Oakland. Executive Officer Stencil will present the need to hire 3-4 key positions to the Budget Task Force. The positions are necessary to implement the strategic master plan. --Executive Officer Stencil commended the commission for 100% attendance to the commission meetings this year. The participation and support from the commission is very valuable and appreciated by the staff. --Executive Officer Stencil invited the commission to attend the staff Christmas Party which will be held on Friday, December 19 at noon at the Waterford Oaks Activity Center. Please R.S.V.P. to Joan or Lynn by December 12. PRESENTATION: Chairman Lewis and Executive Officer Stencil recognized Commissioners Hugh Crawford, Vincent Gregory and Eileen Kowall for their years of service to the parks commission, and presented each of them with a plaque and a gold card. Meeting adjourned at 11:12 a.m. The next meeting is scheduled for 9 a.m. on Wednesday, January 14, 2009. J. David VanderVeen, Secretary Suzanne L. Kici, Recording Secretary 4-6 OAKLAND COUNTY PARKS AND RECREATION COMMISSION PAYMENT APPROVAL SUMMARY FOR MEETING OF: January 14, 2009 *INTERNAL SERVICE & DEPARTMENT FUNDS PAYMENT REGISTER: November (FM2, 2009) *PAYMENT REGISTER: Voucher Report Period, November (FM 2, 2009) TOTAL *BACKUP INFORMATION IS AVAILABLE FOR REVIEW. $731,144.01 427,402.90 $1,158,546.91 5-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 2 FY 2009 (FOR MONTH ENDING 11/30/08) 2009 YEAR TO (OVER), % OF REVENUE BUDGET DATE UNDER BUDGET BUDGET ADMINISTRATIVE SERVICES: Millage Tax $15,031,000.00 $6,781.98 $15,024,218.02 0.0% Other 309,300.00 (14,384.58) 323,684.58 -4.7% GLEN OAKS GOLF COURSE 1,083,600.00 47,753.53 1,035,846A7 4.4% LYON OAKS GOLF COURSE 1,234,500.00 87,693.42 1,146,806.58 7.1% RED OAKS GOLF COURSE 55,960.00 24,073.35 31,886.65 43.0% SPRINGFIELD OAKS GOLF COURSE 811,260.00 43,927.43 767,332.57 5.4% WHITE LAKE OAKS GOLF COURSE 923,250.00 40,647.02 882,602.98 4.4% INDEPENDENCE OAKS NATURE CENTER 42,400.00 4,716.19 37,683.81 11.1% ADDISON OAKS 418,890.00 52,800.12 366,089.88 12.6% ADDISON OAKS CONFERENCE CENTER 135,000.00 0.00 135,000.00 0.0% GROVELAND OAKS 697,400.00 784.71 696,615.29 0.1% HIGHLAND OAKS 1,700.00 11.00 1,689.00 0.0% INDEPENDENCE OAKS 328,100.00 18,923.77 309,176.23 5.8% LYON OAKS 70,000.00 10,185.00 59,815.00 14.6% ORION OAKS 106,000.00 7,632.38 98,367.62 7.2% ROSE OAKS 1,700.00 0.00 1,700.00 0.0% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 17,100.00 371.00 16,729.00 2.2% WATERFORD OAKS ACTIVITY CENTER/PARK 42,744.00 12,218.75 30,525.25 28.6% RECREATION PROGRAMS & SERVICES 27,400.00 1,685.00 25,715.00 6.1% CATALPA OAKS 6,000.00 0.00 6,000.00 0.0% MOBILE RECREATION & SPECIAL EVENTS 349,150.00 26,462.50 322,687.50 7.6% 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 121,400.00 500.00 120,900.00 0.4% WATERFORD OAKS WATERPARK 815,600.00 0.00 815,600.00 0.0% TOTAL REVENUE $23,486,454.00 $372,782.57 23,113,671.43 1.6% OPERATING EXPENSES ADMINISTRATIVE SERVICES $4,090,623.00 $382,517.62 $3,708,105.38 9A% FISCAL SERVICES ADMINISTRATION 0.00 6,363.78 (6,363.78) NA FISCAL SERVICES PARKS & REC 0.00 14,893.89 (14,893.89) NA GLEN OAKS GOLF COURSE 1,279,553.00 143,844.02 1,135,708.98 11.2% LYON OAKS GOLF COURSE 2,150,608.00 285,494.72 1,865,113.28 13.3% RED OAKS GOLF COURSE 666,297.00 99,937.03 566,359.97 15.0% SPRINGFIELD OAKS GOLF COURSE 926,676.00 113,003.75 813,672.25 12.2% WHITE LAKE OAKS GOLF COURSE 1,102,983.00 132,092.92 970,890.08 12.0% INDEPENDENCE OAKS NATURE CENTER 498,761.00 59,265.25 439,495.75 11.9% ADDISON OAKS 1,559,540.00 159,354.05 1,400,185.95 10.2% ADDISON OAKS CONFERENCE CENTER 328,193.00 16,081.51 312,111.49 4.9% GROVELAND OAKS 1,774,782.00 99,270.61 1,675,511.39 5.6% HIGHLAND OAKS 71,912.00 2,395.97 69,516.03 3.3% INDEPENDENCE OAKS 1,335,756.00 137,536.52 1,198,219.48 10.3% LYON OAKS 428,835.00 47,087.01 381,747.99 11.0% ORION OAKS 168,409.00 16,999.15 151,409.85 10.1% ROSE OAKS 55,711.00 3,500.61 52,210.39 6.3% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 382,140.00 33,817.82 348,322.18 8.8% WATERFORD OAKS ACTIVITY CENTER/PARK 615,393.00 69,520.68 545,872.32 11.3% RECREATION PROGRAMS & SERVICES 658,379.00 91,897.74 566,481.26 14.0% CATALPA OAKS 68,960.00 1,106.04 67,853.96 1.6% MOBILE RECREATION & SPECIAL EVENTS 701,181.00 74,392.90 626,788.10 10.6% RED OAKS WATERPARK 1,661,609.00 123,659.54 1,537,949.46 7.4% WATERFORD OAKS BMX COMPLEX 46,697.00 2,598.07 44,098.93 5.6% WATERFORD OAKS TOBOGGAN COMPLEX 348,241.00 35,222.94 313,018.06 10.1% WATERFORD OAKS WATERPARK 1,219,734.00 72,399.30 1,147,334.70 5.9% FACILITIES & MAINTENANCE 1,517,954.00 183,022.94 1,334,931.06 12.1% CONTINGENCY/INTERNAL SERVICE CHARGES* 900,000.00 131,113.32 768,886.68 N/A $24,558,927.00 $2,538,389.70 22,020,537.30 10.3% REVENUE OVER/(UNDER) EXPENSES ($1,072,473.00) ($2,165,607.13) $1,093,134.13 2009 2008 ACTUAL REVENUE TO DATE: 1.6% 2.5% BUDGET BALANCE: 98.4% 97.5% ACTUAL EXPENSE TO DATE: 10.3% 12.2% BUDGET BALANCE: 89.7% 87.8% *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 2, FY 2009 (FOR MONTH ENDING 11130/08) CONTINGENCY: BUDGET AMENDMENTS CONTINGENCY: PENDING OTHER: BUDGET AMENDMENTS OTHER: PENDING (Page 2 of 3) 6-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 2, FY 2009 (FOR MONTH ENDING 11130108) YEAR TO DATE YEAR TO DATE REVENUE OVER PARK REVENUE EXPENSE (UNDER) EXP. 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 ($7,602.60) 0.00 0.00 (7,602.60) 47,753.53 87,693.42 24,073.35 43,927.43 40,647.02 244,094.75 $382,517.62 6,363.78 14,893.89 403,775.29 143,844.02 285,494.72 99,937.03 113,003.75 132,092.92 774,372.44 ($390,120.22) (6,363.78) (14,893.89) (411,377.89) (96,090.49) (197,801.30) (75,863.68) (69,076.32) (91,445.90) (530,277.69) 4,716.19 59,265.25 (54,549.06) 4,716.19 59,265.25 (54,549.06) 52,800.12 0.00 784.71 11.00 18,923.77 10,185.00 7,632.38 0.00 371.00 12,218.75 102,926.73 1,685.00 0.00 26,462.50 0.00 0.00 500.00 0.00 28,647.50 159,354.05 16,081.51 99,270.61 2,395.97 137,536.52 47,087.01 16,999.15 3,500.61 33,817.82 69,520.68 585,563.93 91,897.74 1,106.04 74,392.90 123,659.54 2,598.07 35,222.94 72,399.30 401,276.53 (106,553.93) (16,081.51) (98,485.90) (2,384.97) (118,612.75) (36,902.01) (9,366.77) (3,500.61) (33,446.82) (57,301.93) (482,637.20) (90,212.74) (1,106.04) (47,930.40) (123,659.54) (2,598.07) (34,722.94) (72,399.30) (372,629.03) 0.00 183,022.94 (183,022.94) 0.00 183,022.94 (183,022.94) 0.00 $372,782.57 131,113.32 $2,538,389. 00 *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (131,113.32) ($2,165,607.13) (Page 3 of 3) 6-3 ITEM #7 ACTIVITY REPORT (,)�AAKLAND DECEMBER, 2008 (FM03, FY2009) DAY USE PARKS * Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. 1 FM03,FY08 FM03,FY091 FY2008 FY2009 ADDISON OAKS PARK Campers 0 0 6,968 6,292 Day Use / Addison East 150 150 4,019 2,412 Day Campers 0 0 0 0 *ADDISON OAKS CONFERENCE CENTER 3,493 3,290 11,218 10,713 CATALPA OAKS PARK Day Use 0 950 300 11,714 GROVELAND OAKS PARK Campers 0 0 0 0 Day Use 0 0 0 0 Day Campers 0 0 0 0 HIGHLAND OAKS PARK Day Use 240 295 0 999 INDEPENDENCE OAKS PARK Day Use 5,062 6,391 32,419 34,462 Day Campers 0 0 263 0 Overnight Youth Group Campers 0 0 756 9 LYON OAKS PARK Day Use 720 698 3,032 2,950 Dog Park 6,483 6,283 17,382 16,857 ORION OAKS PARK Day Use 2,125 1,250 5,573 6,506 Dog Park 5,552 4,711 15,397 12,652 ROSE OAKS PARK Day Use 629 334 1,554 1,276 SPRINGFIELD OAKS ACTIVITY CENTER Day Use 410 210 1,565 1,060 4-H Fair 0 0 0 0 *Banquet Facilities 2,300 1,697 10,005 9,039 WATERFORD OAKS Activity Center - non banquet 828 658 2,232 1,779 *Banquet Facilities - Activity Center 210 172 560 792 Day Use 472 558 2,054 2,504 TOTAL CAMPERS 0 0 6,968 6,292 TOTAL DAY USE 9,808 10,836 50,516 63,883 TOTAL DAY CAMPERS 0 0 263 0 TOTAL OVERNIGHT YOUTH GROUP CAMPERS 0 0 756 9 TOTAL DOG PARK 12,035 10,994 32,779 29,509 TOTAL 4-H FAIR 0 0 0 0 TOTAL ACTIVITY CENTER -NON BANQUET 828 658 2,232 1,779 08-09 ACTIVITY REPORT.As, DEC08 I O - - 7-1 ACTIVITY REPORT DECEMBER, 2008 (FM03, FY2009) * Not included in program totals - only in combined totals. In-house events are counted in facility totals. GLEN OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Banquet Facilities **Grill Room (**Not included in totals) LYON OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes Driving range *Banquet Facilities **Grill Room (**Not included in totals) RED OAKS Rounds Played - 9 Holes SPRINGFIELD OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes **Grill Room (**Not included in totals) WHITE LAKE OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes *Banquet Facilities **Grill Room (**Not included in totals) TOTAL ROUNDS PLAYED - 9 HOLES TOTAL ROUNDS PLAYED -18 HOLES TOTAL DRIVING RANGE !1� PARTICIPANTS (MONTH) FM03, FY08 FM03, FY09 0 0 0 0 5,153 4,050 0 0 0 0 0 0 0 0 716 1,016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,510 1,913 0 0 0 0 0 0 0 0 'LAND PARTICIPANTS (YTD) FY2008 FY2009 1,887 1,673 920 860 13,680 12,712 633 675 279 279 2,077 1,799 919 826 4,983 4,994 1,516 2,583 1,879 1,523 1,437 777 2,224 1,651 1,135 1,029 1,195 1,397 855 774 4,602 4,882 952 780 6,677 5,649 6,076 5,084 919 826 08-09 ACTIVITY REPORT.xls, DEC08 2 of 4 7®2 ACTIVITY REPORT 0,�AAKLAND DECEMBER, 2008 (FM03, FY2009) g., , RECREATION,. " Not included in program totals - only in combined totals. PARTICIPANTS (MONTH) PARTICIPANTS (YTD) In-house events are counted in facility totals. FM03,FY08 FM03,FY09 FY2008 FY2009 MOBILE RECREATION Bleachers 1 2 2 5 Air Bouncers* 0 0 4,215 3,205 Bus 900 1,305 3,285 3,375 Climbing Wall 0 0 700 1,100 Dunk Tank 0 0 0 0 Inline Skate Mobile/Hockey Mobile 0 0 0 0 Puppet 0 0 0 340 Show Mobile 6 6 8 20 Adventure Sport Mobile 0 80 40 440 Tents 0 0 18 11 Camps 0 0 0 0 Miscellaneous 0 0 410 0 WATERFORD OAKS BMX 0 0 0 0 WATERFORD OAKS COURT GAMES COMPLEX 204 204 237 612 WATERFORD OAKS FRIDGE 5,387 2,607 5,387 2,607 WATERFORD OAKS LOOKOUT LODGE 250 195 610 870 WATERFORD OAKS WATERPARK 0 0 0 0 RED OAKS WATERPARK 0 0 0 0 THERAPEUTIC EVENTS 959 1,052 1,392 2,152 SENIOR EVENTS 80 0 224 0 TOTAL MOBILE RECREATION VISITS 907 1 1,393 8,678 8,496 TOTAL FACILITIES AND SPECIAL EVENTS 6,880 4,058 1 7,8501 6,241 08-09 ACTIVITY REPORT.As, DEC08 3 of 4 7®g ACTIVITY REPORT DECEMBER, 2008 (FM03, FY2009) 0,;AAKLAND PARTICIPANTS (MONTH) I PARTICIPANTS (YTD) In-house events are counted in facility totals. FM03,FY08 FM03,FY09 FY2008 FY2009 ENVIRONMENTAL PROGRAM - INDEPENDENCE OAKS Nature Center 773 367 4,707 3,242 Outreach Visits 178 0 1,076 1,623 **Trail Usage (*`Not included in totals) 2,506 4,815 15,418 21,221 ENVIRONMENTAL PROGRAM - LYON OAKS Nature Center 82 80 565 689 Outreach Visits 212 61 249 233 **Trail Usage (**Not included in totals) 809 785 3,225 3,156 TOTAL NATURE CENTERS 855 447 5,272 3,931 TOTAL OUTREACH VISITS 390 61 1,325 1,856 DAY USE PARKS GOLF COURSES RECREATION, FACILITIES AND SPECIAL EVENTS NATURE INTERPRETIVE SERVICES BANQUET FACILITIES GRILL ROOMS GRAND TOTALS PARTICIPANTS (MONTH) FM03, FY08 FM03, FY09 22,671 22,488 0 0 7,787 5,451 1,245 508 13,382 12,138 0 0 45,085 40,585 PARTICIPANTS (YTD) FY2008 FY2009 93,514 101,472 13,672 11,559 16,528 14,737 6,597 5,787 45,048 43,132 4,236 5,067 175,359 176,687 Therapeutic/Senior Event Breakdown I Jingle Bell-202, Holiday-Southfield-98, B-Ball Tourn-445, B-Ball Junior-45, New Years-228, B-Ball adult-34 *Air Bounce includes: Inflatable Obstacle Course, Festival Packages 1 & 2, Mini Package (REVISED 10/6/04 Note: Deleted Grill Room numbers from Combined Totals. I 08-09 ACTIVITY REPORT.As, DEC08 4 of 4 7-4 ITEM #8 ELECTION OF OFFICERS As per the Commission's bylaws, the election of officers shall be held the first meeting of the year 8-1 ITEM #9 MICHIGAN NATURAL RESOURCES TRUST FUND (MNRTF) 2009 DEVELOPMENT GRANT APPLICATION NATURAL AREAS ACCESSIBILITY PROGRAM 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 is recommending applying for financial assistance from the Michigan Natural Resources Trust Fund (MNRTF) for the construction of accessible fishing piers, wetland boardwalk trail connectors and wildlife viewing platforms at Rose, Highland and Lyon Oaks. Staff estimates a project cost of $500,000 including engineering, site preparation and the installation. Staff recommends applying for a $220,000 grant (44% of the total project costs) with a local match of $280,000 (56%). (The 44/56% funding match maximizes the point value of OCPR's contribution.) Staff will conduct a power point presentation at the public hearing for this proposal scheduled for the January 14, 2009 Commission meeting. 9-1 RESOLUTION IN SUPPORT OF THE APPLICATION FOR A MICHIGAN NATURAL RESOUCES TRUST FUND DEVELOPMENT GRANT FOR THE OAKLAND COUNTY PARKS AND RECREATION NATURAL AREAS ACCESSIBILITY PROGRAM 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 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 funds to be designated from the one - quarter mil for parks. Moved by: Supported by: Date: Subscribed and sworn before me, a Notary Public in and for the County of Oakland and the State of Michigan, the day of January, 2009. 9-2 ITEM #10 RIGHT OF FIRST REFUSAL AGREEMENT Attached is the Right of First Refusal Agreement developed for use as it relates to property acquisitions, prepared by Oakland County Corporation Counsel. Jody Hall, Assistant Corporation Counsel, will be in attendance to answer any questions. 10-1 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: 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 10-2 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 Officer 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: M. 2 10-3 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 MR ????. BY: DATE: 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 ???• MA Subscribed and sworn to before me on this 2008. 2008-0668/Right of First Refusal Agreement.doc DATE: day of Notary Public, State of Michigan, County My Commission Expires: Acting in the County of Oakland 3 10-4 ITEM #11 QUARTERLY UPDATES Updates for the first quarter of FY2009 will be provided by Joan Daniels, Buyer II for Oakland County Purchasing, and Mike Donnellon, Chief of Park Facilities Maintenance and Development for Capital Improvement Projects. ITEM #12 REQUEST FOR PARCEL COMBINATION AND SPLITTING WATERFORD OAKS COUNTY PARK With the recent parcel acquisitions, Waterford Oaks contains 17 parcels of land, ranging in size from half acre to 87 acres, for a total of 177.59 acres. The Oakland County Parks and Recreation — Administrative Complex and Oakland County Children's Village Complex is located on one 19-acre parcel. Combining and splitting these parcels will assist in the development of the Asset Management Plan for the protection of natural resources and any potential park development or renovations. With the assistance from Property Management Specialist Mike Hughson, staff has contacted a representative from the Children's Village complex and anticipates no objection. Therefore, staff recommends the approval of the following resolution. 12®1 RESOLUTION REQUEST FOR PARCEL COMBINATION AND SPLITTING WATERFORD OAKS COUNTY PARK 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 of 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 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 & 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. Moved by: _ Supported by: Date: 12-2 WATERFORD OAKS PROPERTY DESCRIP77ON OVERALL PARCEL (PARCEL A) (AS SURVEYED) BEING ALL OF TAX PARCEL NUMBERS 13-13-152-OGB. 13-13-3DO-006, 13-13. 13-13-300-0I0. 13-13-300-196. 13-24-126-003, 13-24-126-004. 13-24-1 13-24-126-0I 1, 13-24-126-012. 13-24-126-013, 13-24-126-014, 13-24-12 11-24-126-016. AND PART OF 13-24-126-001 AND 13-24-126-OOB- A PART OF THE WEST 1/2 AND SOUTHEAST 1/4 OF SECTION 13, AND PART OF 1/4 OF SECTION 24 OF T-3-N- R-9-E, WATERFORD TOWNSHIP, OAKLAND COO BEING MORE PARRCULARLY DESCRIBED AS: COMMENCING AT THE NORTHWEST CC 24, BEING ALSO THE SOIIDNWEST CORNER OF SECTION 13, THENCE N87'25'20'E, ALONG THE SECTION LINE COMMON TO SECTIONS 13 AND 24 TO THE POINT OF E THENCE N2'42'I O'W. 495.00 FEET; THENCE S8725'2WW, 368.79 FEET; THENCE A FEET; THENCE S8725'20'W, 123.00 FEET TO A POINT ON THE EAST RIGHT OF W. SCOTT LAKE ROAD (60' HALF -WIDTH); THENCE N2'42'09'W, 951.40 FEET ALONG THENCE N8733'51E, 1051.75 FEET; THENCE N222'31'W, 650.62 FEET; THENCE ! 26.46 FEET; THENCE N3'46'21'W. 892.54 FEET; THENCE N47'16'48'W, 231.44 FEE S87'25'42"W, 82.91 FEET; THENCE S8657'47'W. 84.41 FEET, THENCE N229'55'W, THENCE S8725'42"W, 19.74 FEET. THENCE N2-52'D1'W. 50.00 FEET; THENCE N85 FEET; THENCE N8725'4YE, 108.18 FEET; THENCE S47I6'48'E. 636.29 FEET; Tt 344.86 FEET TO A POINT ON THE SOUTHWEST LINE OF GRAND TRUNK WESTERN I WDE); THENCE S4633'29'E. 3002.75 FEET ALONG SRO SOUTHWEST LINE TO A F WEST LINE OF TELEGRAPH ROAD (100' WIDE); THENCE THE FOLLOWING TWO MR WEST LONE (1) S42'30'28'W, 188.44 FEET, AND (2) ALONG A TANGENT CURVE TO 870.64 FEET. SAID CURVE HAYING A RADIUS OF 1612.61 FEET, A CENTRAL ANGLI AND A LONG CHORD BEARING S27-02.27"W, 860.11 FEET TO A POINT ON THE SE, COMMON TO SECTIONS 13 AND 24; THENCE S87'24'25-W, 497.26 FEET ALONG SA TO THE SOUTH 1/4 CORNER OF SECTION 13. BONG ALSO THE NORTH 1/4 CORNI 24; THENCE CONTINUING ALONG SAID SECTION LINE S8725'20'W, 1166.50 FEET; S228'31'E. 376.72 FEET; THENCE S52-43'05'E, 399.18 FEET; THENCE S4224.25- TO A POINT ON THE CENTERLINE OF WATKINS LAKE ROAD (33' PRESCRIPTIVE HAL THENCE N46'19'04'W, 952.96 FEET ALONG SAID CENTERLINE; THENCE N22'15'50' THENCE N46'I9'04"W, 167.00 FEET; THENCE N45-01.26- E. 401.86 FEET; THENCE 204.94 FEET TO THE POINT OF BEGINNING AND CONTAINING 177.599 ACRES. SUBJECT TO THE RIGHTS OF THE PUBLIC IN WATKINS LAKE ROAD CHILDRENS VILLAGE PARCEL (PARCEL B) (AS SURVEYED) BONG ALL OF TAX PARCEL NUMBER 13-24-126-009 AND PART OF TAX PARCEL 13-24-126-008 A PART OF THE NORTHWEST 1/4 OF SECTION 24 OF T-3-N., R-9-E., WATERFORD TOWNSHIP, OAKLAND COUNTY, MICHIGAN BEING MORE PPRTICULARLY DESCRIBED AS: BEGINNING AT THE NORTH 1/4 CORNER OF SAID SECTION 24; THENCE 502-42'40"E. 1131.37 FEET ALONG THE NORTH SOUTH 1/4 LINE OF SAID SECTION 24; THENCE S4224'25-W, 1189.70 FEET TO A POINT IN THE GENTERUNE OF WATKINS LAKE ROAD (33' HALF -WIDTH); THENCE N47'36'02'W, 963.28 FEET ALONG SAID CENTERLINE; THENCE N42'24'25'E. 932.29 FEET; THENCE N52-43'05'W. 399.18 FEET, THENCE N0228'31'W. 376.72 FEET TO A POINT ON THE NORTH LINE OF SECTION 24, THENCE N87'25'20"E, 1166.50 FEET ALONG SAID NORTH LINE TO THE POINT OF BEGINNING AND CONTAINING 44.456 ACRES. SUBJECT TO THE RIGHTS OF THE PUBLIC IN WATKINS LAKE ROAD LOCATION MAP ( NOT TO E-E I E F� 7•W �% �SOUMr/sT art ER NEOGRhEAST CO!tl:ER SECIKa1 24, WA1TRlORO TUI\9a'. oAlaAw ccuRlr. le L1529; P.369 =SLAYAN CHURCH PROPERTY bt; with parcel A KIOWELL RESIDENCE Cambia vrith pa_ A KALE: 1"-200' :D ON STATE PLANE COORDINATE SYSTEM. ®rIE I M BEFORE YCiI DIG CALL MISS DIG �-8,.o IWONAL JNR PM.TANGR; C' _A. DEIGN: DRAWN: JZB. SECTION; 13A24 T- 3 -N,R- 9 -E t»+Ac�u OAKLAND COUNTY PARKS AND RECREATION DESIGN AND DEVELOPMENT WATERFORO. MILAKE 8 2gRD. Giffels-Webster Engineers, Inc. /AY[RS-LINO sut48Nas PUA'A'tF5-tAVASCAPI AACa?t[TS er(aaa) as nsr (va) ss 7Ar (ara) aeaaa�a at raaa) >a,-aaao IYLG uya0ayhl^^a+o..com suTrTmt SKETCH OF OVERALL COMBINED DESCRIPTION WATERFORD OAKS COUNTY PARK WATERFORD AK LAND RCOTTOWNSHIP,i. DAIR 12i18N8 9CAIE 1'=20(Y SIffPC IOFl Jim, 16834.16 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 TUES - FRI MARCH 17-20 NRPA LEGISLATIVE FORUM, WASHINGTON, DC WEDNESDAY APRIL 8 REGULAR COMMISSION MEETING -RED OAKS WEDNESDAY APRIL 22 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 REVISED January 8, 2009 MASTER CALENDAR 2009 Draft.doc 13-2 ITEM # 14 CLOSED SESSION Staff is requesting a Closed Session to discuss a proposed land acquisition. 14 ITEM #15 EXECUTIVE OFFICER'S REPORT A. The following shows will be held at the Rock Financial Showplace in Novi: ■ MARVAC Camper Show- February 11-15, 2009 ■ Michigan Golf Show — March 6-8, 2009 If you would like tickets to attend either show, please let Sue Kici know today. B. Correction to Activity Report for the Glen Oaks Grill Room totals are as follows: ■ October, FM01, FY 08 = 633 October, FM01, FY 09 = 569 ■ November, FM02, FY 08 = 0 November, FM02, FY09 = 106 C. Staff will provide an update on the Verizon antennae at Springfield Oaks at the meeting. D. Staff met with developers from the Baseball Heroes of Oakland County, LLP, an organization developing the 11.201 acre property in Waterford at the intersection of Summit Drive and Mall Drive East as a Sporting and Entertainment Center. Staff would consider partnering with this organization for programming support only. No capital development dollars will be obligated toward this development. The proposal will be available at the meeting for review. E. Upcoming Events: Attached for your information is a listing of the upcoming events. 15 UPCOMING EVENTS — JANUARY January 10 - T.O. G.A. Arctic Adventure, Addison Oaks January 23 & 24 - Rochester Fire & Ice Festival January 17, February 14 & 28 - Snow Trekkers cross-country skiing and snow shoe clinics at Independence Oaks February 5 — "Get Your Game On" The Fridge at Waterford Oaks February 13 — Midnight Tobogganing — The Fridge at Waterford Oaks Christmas Tree Recycling Dec. 26-Jan. 26 Free Self -Serve Christmas Tree Recycling, seven days, 9 a.mA p.m. Independence Oaks (Pine Grove parking lot) and Orion Oaks (Clarkston Road parking lot) only. 15-2