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HomeMy WebLinkAboutAgendas/Packets - 2010.11.03 - 401882800 Watkins Lake Road • Bldg 97W • Waterford, MI 48328-1917 248.858.0906 • 1.888.00PARKS • DestinationOakland.com 0MAKLANDCOUNTYPARKS October 29, 2010 Oakland County Parks and Recreation Commission Oakland County, Michigan Commissioners: A meeting has been called of the Oakland County Parks and Recreation Commission as follows: PLACE .............................Oakland County Parks and Recreation Commission Administration Building 2800 Watkins Lake Rd Waterford, MI 48328 TIME .............................. Wednesday, November 3, 2010 9:00 a.m. PURPOSE .......................... Regular Meeting This meeting has been called in accordance with the authorization of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and Recreation. Sincerely, Pecky D. Lewis, Jr. Chairman Daniel J. Stencil Richard Skarritt Executive Officer Vice Chairman J. David VanderVeen Secretary Tim Burns Next Meeting: Wednesday, December 1, 2010 at Oakland County Parks Gerald A. Fisher Administration Building. Robert Kostin Christine Long John P. McCulloch les Palmer Scott Daniel J. Stencil Executive Officer D:\$Data\My documents\COMMISSION\agendattr.doc 0 ur mission is to provide quality recreational experiences that encourage healthy lifestyles, support economic prosperity and promote the protection of natural resources. Oakland County Parks and ration Commission Meeting 2800 Watkins Lake Road, Waterford, MI 48328 November 3, 2010 Agenda Action Required Presenter/Phone # 1. Call Meeting to Order ------ P. Lewis/248.646.5917 2. Roll Call " 3. Pledge of Allegiance 4. Approval of Minutes: October 6, 2010 Regular Meeting 5. Approval of Agenda 6. Public Comments 7. REGULAR AGENDA A. Independence Oaks North —Alexander/Miller Residential Lease 8. STAFF REPORTS/PRESENTATIONS A. Staff Introductions: 1. Angela Bennett, Intern for Business Development 2. Tom Hughes, Park Supervisor, White Lake & Springfield Oaks B. September Activity Report C. Oak Management FY2010 Report D. Rose Oaks - Enbridge Pipeline Utility Easement Update E. FY2010 Marketing Review F. Uncollectible NSF Check Listing Report Approval S. Kici/248.858.4603 Approval P. Lewis/D. Stencil/248.858.4944 P. Lewis Approval Informational Receive and File Informational Informational Informational Receive and File G. FY2010 Staff Update Informational H. Executive Officer's Report Receive and File 9. CLOSED SESSION — For the purpose of employee discipline and/or evaluation. 10. OLD BUSINESS 11. NEW BUSINESS 12. ADJOURN *The next meeting will be December 1, 2010, 9 a.m. at the Parks and Recreation's administration office. *The next Planning Session will be Wednesday, November 17, 2010, 9 a.m. — Noon at White Lake Oaks. P. Castonia/248.858.0909 D. Stencil J. Dunleavy/248.858.4647/ L. Gee/248.343.3165 J. Lekss/D. Shaw/248.693.8305 M. Donnellon/248.858.4623/B. Bird/ 248.858.1726 M. Felton/248.858.0911 B. Meng hini/248.858.4617 D. Stencil D. Stencil P. Lewis **Due to the end of the year closing, financial statements are not complete and will be presented at the December 151 meeting for approval. OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING October 6, 2010 Chairman Lewis called the meeting to order at 9:20 a.m. in the banquet room at Lyon Oaks County Park. COMMISSION MEMBERS PRESENT: Chairman Pecky D Lewis, Jr., Vice Chairman Richard Skarritt, Secretary J. David VanderVeen, Tim Burns, Gerald Fisher, Robert Kostin, Kevin Larsen, Charles Palmer, John Scott COMMISSION MEMBERS ABSENT WITH NOTICE: Christine Long ALSO PRESENT: Parks and Recreation OC Fiscal Services OC Facilities Maintenance and Operations OC Board of Commissioners City of Madison Heights Private Citizen Daniel Stencil, Executive Officer Sue Wells, Administrator -Parks & Rec. Operations Mike Donnellon, Chief, Facilities, Maint. & Dev. Jim Dunleavy, Chief-Oper. & Maint. North Terry Fields, Chief -Recreation Programs/Services Melissa Prowse, Business Development Rep. Jon Noyes, Planning Supervisor Matt Felton, Marketing Supervisor John Chasteen, Park Supervisor, Lyon Oaks Sheila Cox, Capital Improvement Coordinator Paul Hunter Gary McGillivray, Commissioner Jon Austin, City Manager Kathy Crawford Mr. Larsen is attending the meeting as Commissioner McCulloch's designee. APPROVAL OF MINUTES: Moved by Mr. Scott, supported by Mr. Kostin to approve the minutes of the regular meeting of September 1, 2010 as written. AYES: Fisher, Kostin, Lewis, Larsen, Palmer, Scott, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. APPROVAL OF AGENDA: Moved by Mr. Kostin, supported by Mr. Scott to approve the agenda as written AYES: Fisher, Kostin, Lewis, Larsen, Palmer, Scott, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. 4-1 (Commission Meeting, October 6, 2010) PUBLIC COMMENTS: Chairman Lewis welcomed Commissioner Gary McGillivray from Madison Heights, Madison Heights City Manager Jon Austin, and Kathy Crawford to the meeting. PAYMENT APPROVAL: Moved by Mr. Palmer, supported by Mr. VanderVeen to approve the Internal Service Funds Journal Voucher Register and Payment Register for the month ending 8/31/10 (FM 11, FY 10); the Combined Statement of Operations for the month ending 8/31/10 (FM 11, FY 10); and the Waterford Oaks Entrance Drive and Playground Parking Lot Repairs increase to contingency in the amount of $11,522.70, for a total contingency amount of $19,099.79. AYES: Fisher, Kostin, Lewis, Larsen, Palmer, Scott, Skarritt, VanderVeen (8) NAYS: (0) Motion carried on a voice vote. STAFF INTRODUCTION: Executive Officer Stencil introduced John Chasteen, Park Supervisor for Lyon Oaks County Park and Golf Course. John transferred from Springfield Oaks to replace 35-year employee Bill Stokes, who retired in September. ACTIVITY REPORT: The September activity report was received and filed. OC PURCHASING QUARTERLY REPORT: Staff was directed to provide detail for the Ecological Consulting contract, associated with natural resources, which is split between several county departments. The report was received and filed. SPONSORSHIP PROGRAM PLAN: Staff provided the next steps to begin implementation of the Sponsorship Policy, approved in May, 2009; and requested input from the Commission. Discussion followed about the general language of the policy, specifically items on page 8D-6 regarding what constitutes an environmental issue and a responsible citizen. Currently the policy incorporates a $10,000 limit on donations; larger donations would require Commission approval. Jody Hall, Assistant Corporation Counsel, will provide an opinion on this item. Chairman Lewis will appoint a sub -committee of the Commission to work with staff to review and finalize the policy. URBAN RECREATION INITIATIVE PRELIMINARY DRAFT: Goal setting remains a critical function of the Oakland County Parks and Recreation Commission as they respond to the ever changing recreational demands and resource availability. Park initiatives enable the organization to articulate the role of the organization, target areas for investment and a process for implement the strategic master plan. As the first of five initiatives, the Urban Recreation Initiative (URI) will address the unique challenges and opportunities inherent in creating recreational opportunities in urban areas in order to increase park attendance, enhance facilities, and collaborate with local cities, villages and townships. 4-2 (Commission Meeting, October 6, 2010) Oakland County Planning and Economic Development identified Historic Urban Cores (HUC) within Oakland County. Currently there are four Oakland County park sites in immediate proximity or in HUC areas; Waterford Oaks, Red Oaks, Glen Oaks and Catalpa Oaks. The history of the parks system reflects an 82% investment in HUC park sites. Staff sees a real opportunity to partner with local governments and increase programmatic opportunities. The 2008 Strategic Master Plan articulates OCPR's vision, mission and goals in which five initiatives were recognized; urban recreation, rural recreation, natural resources and environment, health and wellness and sustainability. Staff is proposing to target 12 communities that make up the HUC; and three to five of these communities within the next year which include Madison Heights, Hazel Park, Royal Oak Township, and Pontiac. Factors used to determine need include area of investment, available resources, community need, and the role of OCPR. Staff will re-evaluate these on a regular basis. Commission consensus was to remove the paragraph citing "inequitable allocation of recreational resources." Staff will make the recommended changes discussed, define the opportunity for the Madison Heights Nature Center, and develop the appropriate business plans and bring back to the Commission for approval. EXECUTIVE OFFICER'S REPORT: In addition to the Executive Officer's Report, the following was also noted: --An award for the digital website and support of the Tri-County Summit were shared. --The OCP outreach display appepred at 75 events in Oakland County this year. OLD BUSINESS: None. NEW BUSINESS: Moved by Mr. Burns, supported by Mr. Skarritt to authorize staff to review the potential usage of the Madison Heights Nature Center and negotiate with the City of Madison Heights to develop a proposal and business plan which staff will bring to the Commission for review and final approval. ROLL CALL VOTE: AYES: Burns, Fisher, Kostin, Lewis, Larsen, Palmer, Scott, Skarritt, VanderVeen (9) NAYS: (0) A sufficient majority having voted, the motion carried. Meeting adjourned at 10:55 a.m. to the Lyon Oaks park tour. J. David VanderVeen, Secretary Suzanne L. Kici, Recording Secretary 4-3 ITEM #7A RESIDENTIAL 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 and offers the option of renewal. 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 business practices and enable staff to operate more efficiently. 7A-1 P R10-015 RESOLUTION RESIDENTIAL LEASE -INDEPENDENCE OAKS WHEREAS, the County of Oakland is the owner of Independence Oaks County Park; and WHEREAS, a one-story one -bedroom house, identified as 9965 Sashabaw Road, is located on the grounds of Independence Oaks County Park; and WHEREAS, it is the desire of the Oakland County Parks and Recreation Commission to lease said house located at 9965 Sashabaw Road to Melanie Alexander and Delmar and Darlene Miller for a period of one year commencing September 1, 2010; and WHEREAS, under the terms and conditions of the attached Lease Agreement Melanie Alexander and Delmar and Darlene Miller will pay rent as follows: September 1 2010 - August 31, 2011 $1,250.00 each month and pay all utility costs; and WHEREAS, the Departments of Facilities Management and Corporation Counsel have reviewed and/or prepared all necessary documents related to the attached lease agreement; and WHEREAS, it is the recommendation of the Oakland County Parks and Recreation Commission and the Department of Facilities Management that the Oakland County Board of Commissioners accept and approve the terms and conditions of the attached Lease Agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and authorizes the attached Lease Agreement between the County of Oakland and Melanie Alexander and Delmar and Darlene Miller. BE IT FURTHER RESOLVED that the rent amount received be deposited in the Oakland County Parks and Recreation Rental House Revenue fund line item. BE IT FURTHER RESOLVED that the County of Oakland Board of Commissioners hereby directs its Chairperson or his designee to execute the attached Lease Agreement and all other related documents between the County of Oakland and Melanie Alexander and Delmar and Darlene Miller, which may be required. Moved by: Supported by: Date: 7A-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 Melanie Alexander and Delmar and Darlene Miller ("Tenant") according to the terms and conditions set forth below. Premises. The Tenant leases from landlord the real property located at 9965 Sashabaw Road, Clarkston, Michigan 48348 ("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 one year, beginning on September 1, 2010 and ending on August 31, 2011. References in this Lease to the tern of the Lease shall include any renewal term(s). Tenant shall receive possession of the Premises upon execution of the Lease. 3. Tenant MonetaryObli Obligations. 3.1.Tenant shall pay Landlord one thousand two hundred and fifty dollars and no cents ($1,250.00) per month, as rent, on or before the first day of each month during the tern of this Lease. The rent shall be paid by check or money order made payable to the Landlord and sent to the following address: Oakland County Parks and Recreation, 2800 Watkins Lake Road, Waterford, Michigan 48328 or another address designated by Landlord in writing. 3.2.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. 3.3.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 funds must be paid at the place designated for payment, by cashier's check, certified check, or money order. Alexander Miller --Residential Lease - 073010.doc 7A-3 3.4.During the term of this Lease, the Tenant shall procure and maintain comprehensive personal liability or tenant's form insurance coverage in the minimum amount of One Hundred Thousand Dollars ($100,000.00). The Tenant shall also provide the Landlord with a certificate of insurance coverage listing the County of Oakland and its employees, officers, and elected and appointed officials as additional insureds. 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 during the term of this Lease without the prior written approval of the Landlord: [insert list of person(s)]. 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. 4.3. Tenant Duties. 4.3.1. To the extent permitted by law, the Tenant shall secure and protect the Park Property and facilities therein, especially during 'Park Closed" hours. This shall include contacting and coordinating with police, fire or other agencies as may be required and the preparation of an Unusual Incident Report as required by the Landlord. 4.3.2. The Tenant shall arrange for emergency repair and maintenance sei vices for Park Property and facilities as needed. 4.3.3. The Tenant shall make reports to the Park Supervisor or other entity as may be required by the Landlord 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. 2 Alexander Miller --Residential Lease - 073010.doc 7A-4 6. Condition of Premises. 6.1.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. 6.2.Tenants shall return the Premises to the Landlord in the same condition as they were upon commencement of this Lease, including cleanliness, normal wear and tear excepted. 7. Maintenance Repairs and Damage to Premises. 7. LThroughout 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. 7.2.Landlord shall be responsible for snow removal 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. 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 future 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. Alexander Miller --Residential Lease - 073010.doc 7A-5 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 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 and for establishing accounts, if they are not already established 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; (f) telephones; (g) cable television; and (h) Internet. All accounts for utilities and services shall be in the name of the Tenant. 15. Termination of Lease. 15.1. Tenant may terminate this Lease for any reason upon thirty (30) days written notice to Landlord. 15.2. Landlord may terminate this Lease for any reason upon ninety (90) days written notice to Tenant. 15.3. 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. Upon termination of this Lease, Tenant shall also notify the Landlord of the move -out date, return all keys to the Premises to Landlord, and transfer all utility and service accounts into the name of the County of Oakland. 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 4 Alexander Miller --Residential Lease - 073010.doc 7A-6 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 pennitted 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 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 tern 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. 95W Waterford, MI 48328 and Oakland County Parks and Recreation Executive Officer Alexander Miller --Residential Lease - 073010.doc 7A-7 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. BindingEffect. ffect. 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 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 LANDLORD Date Date 6 Alexander Miller --Residential Lease - 073010.doc 7A-8 ITEM NA STAFF INTRODUCTIONS Oakland County Parks and Recreation welcomes new Business Strategy and Development intern Angela Bennett. Angela is currently studying business and management with a concentration in public policy at Albion College. She is expected to graduate in May 2012. Angela has worked for Mobile Recreation for four years and is now working with Business Development Representative Stephanie Mackey on various projects to complete her school's internship requirements. Tom Hughes, former Crew Chief at White Lake Oaks, has been promoted to Park Supervisor at White Lake and Springfield Oaks. He is replacing 36-year employee Joe DeRousha who has retired. Congratulations are extended to Joe DeRousha for his years of service and dedication to the Oakland County Parks. am ACTIVITY REPORT September 2010 (FM12, FV2010) 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 PARK Day Use Dog Park RED OAKS PARK Dog Park ROSE OAKS PARK Day Use SPRINGFIELD OAKS ACTIVITY CENTER Day Use 4-H Fair *Banquet Facilities WATERFORD OAKS Activity Center - non banquet *Banquet Facilities -Activity Center Day Use TOTAL CAMPERS TOTAL DAY USE TOTAL DAY CAMPERS TOTAL OVERNIGHT YOUTH GROUP CAMPERS TOTAL DOG PARK TOTAL 4-H FAIR TOTAL ACTIVITY CENTER -NON BANQUET *Not included in program totals -only in combined totals. In-house events are counted in facility totals. 8,214 3,064 66 3,299 7,670 10,960 2,870 0 216 22,262 0 130 1,521 4,564 2,419 6,931 0 382 7,226 -12.0% 54,161 49,800 2,345 -23.5% 23,939 26,475 0 -100.0% 66 25 2,252 -31.7% 36,226 32,239 -100.0% 41,789 70,869 11,196 2.2% 80,568 86,240 1,995 -30.5% 24,828 34,050 0 N/A 2,257 2,854 -100.0% 5,919 5,502 23,247 4.4% 243,090 269,899 25 N/A 4,700 7,695 231 77.7% 1,216 1,731 1,688 11.0% 10,478 10,692 5,064 11.0% 51,452 51,427 3,126 29.2% 28,262 23,118 7,456 7.6% 72,846 76,628 983 N/A 0 3,373 599 56.8% 5,415 5,948 1,730 78.0% 16,771 15,551 0 N/A 91,631 82,000 765 -91.1% 33,052 23,788 651 -35.5% 7,020 6,897 0 N/A 1,337 3,573 286 -81.6% 11,659 12,827 18,422 -3.9% 134,729 136,040 35,016 -18.4% 412,150 474,930 25 -62.1% 7,023 10,574 231 77.7% 1,216 1,731 13,503 17.5% 124,298 131,428 0 N/A 91,631 82,000 651 -35.5% 7,020 6,897 972 0 8,565 1,010 0 1,557 19,174 42,933 66 130 11,495 0 1,010 lof4 8B-1 -8.1% 10.6% 62.1% 11.0% 69.6% 7.0 % 37.1% 26.5% -7.1% 11.0% 63.7% 42.4% 2.0% 0.0% -18.2% 5.2% N/A 9.8% -7.3 % 10.5% 28.0 % -1.8% 167.2% 10.0% 1.0% 15.2% 50.6% 42.4 % 5.7 % -10.5 % -1.8% 10/29/2010 ACTIVITY REPORT September 2010 (FM12, FY2010) GLEN OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes Rounds Played -18 Hole Equivalent *Banquet Facilities **Grill Room (**Not included in totals) LYON OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes Rounds Played - 18 Hole Equivalent Driving range *Banquet Facilities **Grill Room (**Not included in totals) RED OAKS Rounds Played - 18 hole equivalent SPRINGFIELD OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes Rounds Played -18 Hole Equivalent **Grill Room (**Not included in totals) WHITE LAKE OAKS Rounds Played - 9 Holes Rounds Played - 18 Holes Rounds Played -18 Hole Equivalent *Banquet Facilities **Grill Room (**Not included in totals) TOTAL ROUNDS PLAYED - 9 HOLES TOTAL ROUNDS PLAYED - 18 HOLES TOTAL ROUNDS PLAYED - 18 HOLE EQUIV. TOTAL DRIVING RANGE 3,594 1,611 3,408 2,123 2,093 724 2,875 3,237 1,450 1,975 2,925 0 1,659 2,532 3,362 2,498 2,924 1,659 3,121 849 1,655 8,901 8,677 13,128 1,450 0 -100.0% 0 -100.0% 3,185 -6.5% 2,792 31.5% 2,014 -3.8% 0 -100.0% 0 -100.0% 2,510 -22.5% 1,598 10.2% 1,420 -28.1% 31,255 968.5% 1,182 N/A 0 -100.0% 0 -100.0% 2,778 -17.4% 1,703 -31.8% 0 -100.0% 0 -100.0% 2,870 -8.0% 896 5.5% 1,494 -9.7% 1,182 -86.7% 0 -100.0% 12,525 -4.6% 1,598 10.2% K1,1\11 ` 31,881 2,479 -92.2% 10,197 3,353 -67.1% 26,138 27,485 5.2% 35,128 33,785 -3.8% 19,157 20,033 4.6% 6,669 283 -95.8% 19,264 4,707 -75.6% 22,599 22,852 1.1% 12,429 19,598 57.7% 20,020 18,135 -9.4% 22,456 52,890 135.5% 1,523 9,972 14,922 1,044 16,782 3,614 24,243 23,567 18,265 20,046 28,134 2,171 10,544 3,872 24,611 23,253 16,671 14,072 13,557 12,925 83,129 15,949 56,787 15,545 98,352 107,129 12,429 19,598 554.8% -93.0% -78.5% -2.8% 9.8% -92.3% -63.3% -5.5% -15.6% -4.7% -80.8 % -72.6% 8.9% 57.7% *Not included in program totals -only in combined totals. In-house events are counted in facility totals. 2 of 4 10/29/2010 8B-2 ACTIVITY REPORT i 1 � �,SmE�IAUENTS LA MOBILE RECREATION Bleachers 6 6 0.0% 3,611 2,569 -28.9% Inflatables 4,025 4,025 0.0% 49,275 76,150 54.5% Bus 630 630 0.0% 16,740 14,220 -15.1% Climbing Wall/Tower 1,900 1,900 0.0% 13,300 16,100 21.1% Dunk Tank 0 2 N/A 0 2 N/A Inline Skate Mobile/Hockey Mobile 0 0 N/A 0 0 N/A Puppet 225 1,530 580.0% 14,675 19,380 32.1% Show Mobile 23 23 0.0% 221 219 -0.9% Adventure Sport Mobile 280 280 0.0% 5,764 6,320 9.6% Tents 0 0 N/A 11 0 -100.0% Camps 0 0 N/A 366 371 1.4% Miscellaneous 0 7 N/A 4,185 1,938 -53.7% WATERFORD OAKS BMX 539 185 -65.7% 9,928 3,509 -64.7% WATERFORD OAKS COURT GAMES COMPLEX 0 186 N/A 1,618 1,438 -11.1% WATERFORD OAKS FRIDGE 0 0 N/A 20,634 0 -100.0% WATERFORD OAKS LOOKOUT LODGE 310 135 -56.5% 3,882 2,468 -36.4% WATERFORD OAKS WATERPARK 4,373 2,091 -52.2% 79,252 91,732 15.7% RED OAKS WATERPARK 4,030 2,237 -44.5% 90,953 127,390 40.1% THERAPEUTIC EVENTS 86 248 188.4% 6,830 6,549 -4.1% SENIOR EVENTS 48 0 -100.0% 48 0 -100.0% TOTAL MOBILE RECREATION VISITS 7,089 8,403 18.5% 108,148 137,269 26.9% TOTAL FACILITIES AND SPECIAL EVENTS 9,386 5,082 -45.9% 213,145 233,086 9.4% *Not included in program totals -only in combined totals. In-house events are counted in facility totals. 3 of 4 10/29/2010 8B-3 .. D ACTIVITY REPORT , -�> September 2010 (FM12, FY2010) / rr• e r rf• / l ENVIRONMENTAL PROGRAM - INDEPENDENCE OAKS Nature Center 947 1,060 11.9% 18,362 18,869 2.8% Outreach Visits 260 122 -53.1% 7,960 7,100 -10.8% "Trail Usage ("Not included in totals) 5,876 5,547 -5.6% 91,093 111,311 22.2% ENVIRONMENTAL PROGRAM - LYON OAKS Nature Center 170 124 -27.1% 2,496 1,655 -33.7% Outreach Visits 0 0 N/A 882 618 -29.9% **Trail Usage ("Not included in totals) 853 938 10.0% 7,224 7,072 -2.1% TOTAL NATURE CENTERS 1,117 1,184 6.0% 20,858 20,524 -1.6% TOTAL OUTREACH VISITS 260 122 -53.1% 8,842 7,718 -12.7% ® I /f' r I DAY USE PARKS 74,808 67,848 -9.3% 778,067 843,600 8.4% GOLF COURSES 19,028 2,780 -85.4% 110,781 126,727 14.4% RECREATION, FACILITIES AND SPECIAL EVENTS 16,475 13,485 -18.1% 321,293 370,355 15.3% NATURE INTERPRETIVE SERVICES 1,377 1,306 -5.2% 29,700 28,242 -4.9% BANQUET FACILITIES 16,811 8,125 -51.7% 142,434 125,592 -11.8% GRANDTOTALS 128,499 93,544 -27.2% 1,382,274 1,494,515 8.1% *Not included in program totals -only in combined totals. In-house events are counted in facility totals. 4 of 4 10/29/2010 8B-4 ITEM #8C OAK MANAGEMENT FY2010 ANNUAL REPORT The Fiscal Year 2010 Preliminary Report indicates a projected revenue shortfall of $101,584 for commissions received from Oak Management Corporation due to the downturn in business. Janet Lekas and Dan Shaw will report on Fiscal Year 2010 and their steps to improve revenue. 8C-1 ITEM #8D ENBRIDGE PIPELINE UTILITY EASEMENT UPDATE ROSE OAKS The Enbridge Pipeline Company (EPC) is completing preventative maintenance and repairs to their pipeline in several townships throughout Oakland County. This program includes two sites within Rose Oaks County Park. The current project site that is being accessed from Fish Lake Road is within a wetland area. OCPR's Natural Resource Stewardship Staff are actively working with EPC to finalize a construction easement agreement and to consider compensation and a restoration plan for the project site. Staff will provide a brief presentation including aerial and ground photographs of the project. ITEM #8E FY2010 MARKETING REVIEW Marketing Supervisor Matt Felton will present a FY2010 Marketing Review. The presentation will include 2010 marketing goals, highlights of promotions and results, new partnerships and the upcoming work plan. There will also be discussion on a revised marketing process as a follow-up to the October 20 Planning Session. W ITEM #8F UNCOLLECTIBLE NON -SUFFICIENT FUNDS REPORT To continue uniformity with county practices, an annual report detailing uncollectible non -sufficient funds has been compiled. The Oakland County Fiscal Services Policy states that items determined uncollectible, up to $1,000, may be written off by approval of the manager of Fiscal Services. All write-offs shall be reported to the Board of Commissioners with the quarterly forecast report. Write-offs in excess of $1,000 require Board of Commissioners' approval. 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. 51M sozePSDGheGk 0 P, P PRyCS & V:O"as kt30 ?.OA13 e *9 Levobev, ' Cpe ori.Su Q10 Sep prith Nu�ria' ONK�Plll , 'CjO ost Replaced 013 OxIc c'Nia 'CAI" El''1111111JES - 'r(XM l '�Tlll 3�a-. �Ino 091VIAO 270 e\ up tc, be G COPS Na0\.Iks a wCs with the sti 30 ota\ cof1pova"O" f co;�\l &aN co'jTM koen \ 0 y,e,j 0 0 Cnco,\X6b\e'�wc,,cca e ejeffed to ao\e 'rteda\-\be ePoI aWo\j mOCe are d iblat a f e Gomm�ss�0oers 100 of tef��\\e \Nf.�te-ojjs50�b�e NSF checks1 de eo3fdoj FXscalse eqisllserqlcesf Ogs ,gefc. eXce 0'ay coavit-4 V's0', voe W\ ,\at% j by ,pfo\j \N f�te written o 10tecast f e artefW 1 0), ?,e Of 1012sa01a. 1 24 NO ITEM NG FY2010 STAFF UPDATE The FY2010 Staff Update summarizes the major accomplishments of the Executive Officer and his staff for Fiscal Year 2010. This information will be featured in the upcoming Annual Business Meeting for full-time staff. The report not only recognizes the considerable effort that has been expended, but also details the roles played by the various sections/units of our organization. This information will also be considered in the preparation of the 2010 Oakland County Parks and Recreation Commission Annual Report. This report will communicate to the general public, political leaders and the business community not only our major accomplishments, but the stories behind many of these accomplishments, which demonstrate their impact on quality of life in Oakland County. 8G-1 2010 Staff Update DRAFT — October, 2010 Upper Bushman Lake at Independence Oaks - North Oakland County Parks and Recreation Commission 2800 Watkins Lake Road Waterford MI 48328 DFsfinafian�F!P�I FxI�D<am Oakland County Message from the Executive Director Parks and Recreation We are pleased to present the following FY2010 Staff Update, reflecting Oakland County Commission Parks and Recreation's focus on sustainability and a business -like approach to decision' - making and project development. This report details the 2010 accomplishments of the parks system. Pecky D. Lewis Chairman We continue to value what the residents of Oakland County value. In response to survey Richard Skarritt efforts, we are creating more opporutnities for trails — hiking, biking, walking and Vice Chairman equestrian. We also continue to practice 'high maintenance standards throughout the parks system; evidenced by the investment of more than $1 million annually in repairs and J. David VanderVeen upkeep. Secretary Tim Burns What's new? The Parks Commission is excited to have 'acquired the 186-acre UpperBushman Lake Gerald A. Fisher property, now a part of Independence Oaks County Park. "Independence Oaks — North" is considered one of the most significant high -quality green spaces in the County and we are !` Robert Kostln pleased to add this beautiful property to our system`. Christine Long The universally -accessible Paradise Peninsula Playscape at Waterford Oaks opened in July;. a John P. McCulloch This unique playground, themed with representing the natural landscape of the ,elements state of Michigan, is accessible to people with all ages and abilities. Charles Palmer John Scott Continued resident support Despite the current economic climate, the parks had a very successful year; with more E Daniel J. Stencil than 1.4 million visitors, up 7.5% from 2009. Executive Officer Reaching out For the third time in'the past 5 years, staff visited nearly all of the county's cities, villages and townships to generate dialogue to share information and discuss opportunities for f recreational program assistance. r .Growing volunteers, literally and figuratively j A core recreation program,' volunteers at the parks grew to more than 400 dedicated individuals. These volunteers support the parks system in varied capacities, from 3 greenhouse growers and golf ranger/starters to next box monitors, special event workers ; and Social Media assistants. These volunteer efforts provide the parks system with , expanded program support. This support, along' with that of the community service workers and trusty inmates, allow us to operate more efficiently and provide higher levels Our Mission l of maintenance. The Oakland County Parks s Partnerships are a win -win relationship and Recreation Commission is Oakland County Parks and Recreation staff actively seek opportunities to partner with dedicated to providing quality 1 business and non-profit groups to further efforts outlined in the strategic master plan recreation experiences that Partnerships and sponsorships enable us to do more with less, taking advantage of encourage healthy lifestyles, increased marketing opportunities in return for program assistance. support economic prosperity, and promote the protection Focused on the future of natural resources As we move forward strategically, we try to be good stewards of our tax dollars, ` maintaining and expanding the parks system in an efficient and effective manner. By focusing on efficient management of our resources and core recreation areas, we will achieve our vision of being recognized as a "world class" parks system. 1 i KLANDl Q. A DRAFT - October 2010 8Ci'ge 2 • Plann ng The Planning Unit plans for the future of the Oakland County Parks and Recreation Commission through strategic visioning and park planning, trail and recreation planning, conservation planning and stewardship of the county's natural resources. Natural Resources Planning Parks Land Management • Prescribed burns on 187 acres • Woody invasives treated on 83 acres • Herbaceous invasives treated on 48 acres Natural Resources Volunteer Program • 10 educational days hosted with 344 attendees • 2 hands-on stewardship days hosted with 48 attendees Service Grants Secured • AmeriCorps NCCC Service Partnership Grant awarded providing student labor for natural resource stewardship on more than 30 acres of parkland. • Federal Stimulus grant received through MDNRE for Swallow -Wort treatment (211 sites @ 3 parks treated with approximately $25,000 in grant funding. Beaver Management Program • Implemented limited beaver trapping at Rose Oaks • Installed water flow devices via a IVIDNRE permit at 2 existing dams to allow for control of beaver activity to prevent flooding • Installed 4 staff gauge monitoring devices in partnership with the Water Resource Commission Hunting Program • Implemented inaugural archery season at Rose Oaks • Tightened surveillience and compliance of archery program through a partnership with the Oakland County Sheriff's Office along with compliance cards and GPS mapping systems Storm water Phase II Permit Compliance • All 5 golf courses and Groveland Oaks became certified (WITH WHAT) • Completed staff safety training on storm water permit compliance Native Seed Collection Program • Inaugural seed collection volunteer day at Highland Oaks • 21 species of native seed was collected to be used for seeding FY 2011 prescribed burn sites for restoration • Seed will also be used for propagation and installation in storm water management areas and ornamental beds at park locations 8G-4 Page 3 DRAFT - October 2010 Planning Conservation Planning Conservation planning in 2010 has been assisted by a project advisor focused solely on these efforts through assistance with grant projects and project management relating to strategic planning efforts. OCPRC participated in the drafting of sub -watershed action plans to ensure the repsresentation of OCPRC property and management priorities in order to promote the coordination of future stewardship activities and the likelihood of grant funding. OCPRC developed a concept for a Wetland Mitigation Bank for consideration by the MDNRE to showcase OCPRC as a leader in wetland restoration efforts. Staff also began the development of a Strategic Plan Implementation Manual and project evaluation process to consistently guide staff efforts. Recreation and `rail Planning Oakland Trails Advisory Council Liaison • OCPRC continues to support trail recreation in Oakland County and the expansion of the interconnected trail network Oak Routes. • Staff solicited and secured sponsorships for the printing of over 15,000 Oak Routes Trail Maps. • OCPRC hosted the Annual OTAC Trail Summit and Spring Bus Tour, educational and networking opportunities for trail planners and recreation staff from across the county. • Staff coordinated monthly OTAC meetings and speakers, and provided updates and information for DestinationOakland.com. Oakland County Parks and Recreation Trail Program • A Trails Team led by OCPRC's Recreation and Trail Planner revised trail maps for Independence Oaks (Winter Recreation); Highland, Rose, Waterford, Addison East, and Addison Main in collaboration with OCPR Communications and Operational staff. • Staff improved trail signage and way -finding at Rose, Independence and Addison Oaks in collaboration with OCPR Communications, Information Services and Operations staff to improve visitor experience. Park and Strategic Planning Master Planning • OCPRC's master planning process supports the creation of comprehensive Master Plans to establish a vision and guide the development, operation and maintenance of park facilities. • Staff developed abusiness-centric approach to the creation of park master plans that establishes a long term vision for the role of county parks while identifying the business concept for the phased development and sustainable operation of individual park facilities. DRAFT - October 2010 Vg5 4 Qr,_rl Planning Strategic Planning OCPR Commission and staff continued to guide the implementation of the 2008 Strategic Plan and began to lay the groundwork for the development of the 2012 5-Year Recreational Master Plan. Staff also began the development of five Park Initiatives to focus staff effort in implementing the strategic plan. These five park Initiatives will promote the ability of the organization to communicate results of the strategic plan to the community leaders and the general public. The five initiatives under development are: Urban Recreation Rural Recreation Sustainability Recreational Programs Natural Resources & the Environment In 2010, as a first step in obtaining information to carry out these Initiatives, OCPRC hosted a series of Urban Recreation Forums to obtain public input on the role of OCPRC in meeting the recreational needs of the Historic Urban Core neighborhoods in Oakland County. These meetings were attended by community leaders, parks and recreation officials, and interested citizens who provided input on OCPRC's current efforts, as well as recommendations for future programs and projects for these areas of the county. Staff is utilizing the information obtained at these forums to develop the OCPRC Urban Recreation Initiative. Education Resource Planning OCPRC participated in the County's OakGreen Initiative with Oakland County Planning and Economic Development and Oakland County Facilities, Maintenance and Operations. The goal of the OakGreen program is to share information, and to connect county residents and businesses with resources to enhance environmental stewardship, economic growth, and strong communities. OCPRC will continue to participate in this important program, as it aligns with our mission and goals. In 2010 staff developed guidelines for the development and installation of interpretive signage for the park system. Interpretive signage is an important part of educating park patrons on all aspects of the parks, from wetland habitat to storm water management to bird and frog species found within the parks. Staff will continue to implement interpretive signage for new projects as appropriate 8G-6 Page 5 DRAFT - October 2010 Planning Natural Resources staff represented Oakland County Parks and Recreation on the County's Business Roundtable Quality of Life committee. This has allowed for collaboration between the OCPRC and other county departments in promoting environmental sustainability. OCPRC participated in more than 24 outreach programs and events to promote the county's stewardship and environmental education efforts. Example events include: Earth Day Fest, Oakland County Green Summit, Rouge River Water Festival, Native Plant Festival, MSUE Lake Seminar and the Clinton River Review. Since the strategic plan launch in 2008, OCPRC has maintained a "Green Initiatives Team" to promote environmental stewardship and sustainability within the park system. The team consists of staff from within all units of the organization who meet on a monthly basis to set goals for the organization and assist with implementation. In 2010, goals of the Green Initiatives Team include: • Securing a contract for the purchase of biolubricants for park equipment, reducing risk to the environment and improving worker safety Ovt • Provided quarterly reports and educational pieces in the staff newsletter • Developed workplace guidelines for energy consumption based on the county's energy management policy • Developed an RFP for recycling within the park system • Developed material for storm water interpretive signage at Waterford Oaks DRAFT - October 2010 8G-7 Page 6 Business Communications OCPRC had 385 media "contacts" in 2010, including newspaper articles, radio mentions, magazine stories and exposure on the Web. More than 150 news releases and feature tips were send to media contacts in FY2010. OCPRC press releases are often printed verbatim in major news outlets due to staff expertise and writing quality. OCPRC had information booths at 3 of the area's largest expos and shows, reaching more than 80,000 area residents and potential customers. More than 70 messages were sent to OCPR e-mail blast subscribers in 2010 with information on dog parks, special events, camping, golf, recreation programs, waterparks, surveys and volunteer opportunities. The OCPRC e-mail database has nearly 80,000 subscribers. In 2010 OCPRC produced 90 signs and banners, 113 displays for events and programs to promote OCPRC parks and program. Staff coordinated a digital digital images of OCPRC management system. Internal Services image consolidation project to transfer all parks and programs to the county's media Internal Services is responsible for the coordination of information technology for OCPRC, as well as implementing new technologies such as Rec Trac and CAMS. Internal Services is also responsible for managing contracts and acting as the OCPRC liaison with OC Information Technology. Technology Roadmap OCPR adopted a Technology Road map in April 2008 that will leverage county technology strategies and facilitate development and use of information technology solutions. The plan identifies three separate Program Areas; Fundamental Data, Hardware and Connectivity, and Application Solutions. Each of these program areas has been designed to complement one another and support long❑term, sustainable use of information technology. Several initiatives outlined in the Technology Roadmap were launched in 2010. The recreation conservation portal, DestinationOakland.com, and a new point -of -sale system were developed through the Application Solutions Program. To support a Collaborative Asset Management System (CAMS), all park facilities and amenities were, inventoried through the Fundamental Data Program. Each of these initiatives is described in detail further sections. Finally, many OCPR computers have been refreshed and network access has been expanded to additional parks and buildings to support the implementation of these technology initiatives. 8G-8 Page 7 DRAFT - October 2010 Business Strategy & Development 0 de naflon MAKLAND.Com DestinationOakland.com On October 19, 2010, OCPR launched Destination0akland.com, an interactive, multi -county -department Web portal to provide information on all recreational and conservation opportunities, resources, news and events in Oakland County. ■ 337,288 visits ■ 1,568,578 page views ■ 30% of visitors return ■ July 5, 2010 was busiest day with over 3,600 visitors ■ Following the home, page, Red and Waterford Oaks Waterparks are most popular pages with 44,849 and 38,491 visitors, respectively. ■ The user directly typed DestinationOakland.com in 109,739 of 337,288 visits (e.g. we are successfully promoting Destinatio0akland.com brand) ■ 2010 Digital Government Achievement Award Winner by the Center for Digital Government as an "Outstanding Agency Website" Facebook Oakland County Parks and Recreation launched a Facebook page in June 2009 to build awareness of park facilities and recreational programs and to create an online "community" of supporters. Statistics (June 23, 2009 to October 27, 2010): rtt A � D Oakland County Parks and Recreation COUNTY PARKS Wa® L,tg Photos Evens Idea Links + rats li, pc, 'ri? llte� . T. Lamb Does anyone t o.r trho tc contad rega ding playing terns in the heated courts out at Waterford oats? 1 y son I:eeps ashngAne can go play but idcntLu:nwho tga:_rhanla yet d. - t t nu-. c - at LAa 11; 0,11 nd county Parks and R—atwnrnrnh you fr&tn - 4 iAv ,Tr — tafxfo-a� - a, f ud Txr : -te cart F led arJjtn-fi`, t paged tir_r t' It a u4 bt dbWte Ylu- ohm ns t, 1c, dx R Id k y t 1- .e dxck wt Me Fo. .7 kA fn rrxehf—t, Ftt.rkt W7"E" kz ,.e nPd Tsi It, ,wxr.-6,,I d-d it.. Ya'fi � Fare fvr Rd Ft4 _'x Fe, n•: tN I �.�f ,Y-st L+Frie.Mx L t_. s at 'lice -fi? g Lamb Am enjoy' g ta1 g n p W to endcy Autumn at Waterford h, gr w L p - k,at Oats I"tough to de d "'hathey M b s Meet ng he, 1 ds at the "ch'fe, of t�.aY* ploy structure. Plohrrg out on the z cse area ornva[hrq through the woods oro-7a�esanin�exa �ti�� r� sea-*una - hunting for dinosaurs. ■ 2,751 fans ■ 63% female, 37% male 50% between ages of 25 and 44 ■ Average more than 400 active monthly users during peak season ■ Average more than 50 daily page views during peak season DRAFT - October 2010 8G-9 Page 8 Business Strategy & Development RecTrac OCPR successfully implemented a centralized point -of -sale and recreation management application in 2010. Using a centralized system, all facilities are now generating increased and more consistent data showing how OCPRC parks are utilized. This data will be an invaluable resource supporting the decision -making process and marketing efforts. In addition to providing the administration with increased information, RecTrac also allows OCPRC to improve customer service for its guests. The system presents a more professional point -of -sale experience and will offer enhanced access to parks and programs through system -wide gift cards; a loyalty program; and online reservations, tee times and activity registration. Finally, RecTrac has increased OCPRCs ability to efficiently manage and process revenue. Through increased access to shared revenue information and semi -automatic revenue processing, OCPR is able to apply revenue to appropriate accounts with less staff time. Collaborative Asset Management System (CAMS) OCPR has partnered with Oakland County Information Technology to develop a Collaborative Asset Management System (CAMS). CAMS is an asset -based work order management application that relies upon data developed using a Geographic Information System (GIS). It will allow staff to efficiently request and track the status of work orders. Additionally, it will provide more information on the cost of maintaining individual assets and entire parks. This information will be used to prioritize maintenance and capital improvement projects and identify opportunities to increase efficiencies. In 2010, Information Technology digitized construction documents, collected GPS data from each park, and worked closely with park staff to develop asset data which will be utilized in CAMS. OCPR now has a comprehensive spatial inventory of each park identifying all park assets and amenities. Following extensive interviews with maintenance staff that identified tasks, Information Technology was able to custom -configure CAMS for OCPR. The system will phased in during 2011 with Waterford Oaks launching in spring 2011. Fleet Management Cut just over 13% in expenses from the fleet line item for a savings of almost $60,000 annually by evaluating our fleet and reducing the number of vehicles and number of miles driven. During this process 8 vehicles (11%) were eliminated from the fleet. Also the number of take home vehicles was reduced by 25% as well. 8G-10 Page 9 DRAFT - October 2010 Business Strategy & Development Marketing i In February 2010, Oakland County Parks and Recreation hired its first �ppin O Marketing Supervisor to help guide the organization's efforts to increase visibility and generate new users and revenue for the park system. In this WDFN past year, OCPRC marketing efforts have included the following: SCABS ■ New signage was created with consultant Skidmore Studios to increase visibility at key park locations prior to the millage vote on August 3rd. The signage has been well received and will help guide future efforts to increase awareness of OCPRC. ■ New advertising methods were implemented to reach target markets, including: z^ ffl rcommercials, WDFN Sports Radio advertising for golf promotion including -air Web contest give-away, on announcements, uxraair aaoars MILK ALL v,i and Facebook advertising to WDFN'listeners. ■ CBS Radio — Michigan Half Off promotion (Value of $5,000 per park) including: e-mail blasts, commercials, 80+ on -air • announcements, Web and Facebook advertising and feature WXyZ commercials. o E T R 0' T ■ 97.1 The Ticket and WXYZ Channel 7: Lesson on Golf, sold out �E; oP, o certificates for Springfield and Lyon Oaks C ■ Groupon Promotion — In August, OCPRC ran a special through Groupon to generate awareness of the park system and bring in new users. More than 1,400 people took advantage of the offer for discounted camping, waterparks and golf, generating $7,500 in revenue. ■ In June and July OCPR partnered with K-Mart to promote OCPR parks and programs to more than 20,000 k-mart shoppers through bag kmart., stuffers and in-store promotions over a six -week period. ■ OCPR is now a Lifetime Fitness Preferred Partner, providing for LIFETIME Lifetime members to receive special discounts and promotions from OCPRC (reached 120,000 members). ■ OCPR purchased advertising with Google AdWords and Facebook 0 banners. These banners were shown more than 18 million times between June and August. ■ OCPR worked with Skiers Pier to market the King -of -Darkness Ski Jump Event in July, bringing in more than 2,000 visitors to Groveland Oaks. The event received national recognition as Event of the Year. ® ® ® e ■ OCPR continues to collaborate with Central Michigan University on user satisfaction surveys and student -led marketing projects. 8G-11 DRAFT - October 2010 Page 10 Business Strategy & Development Resource Development Grant Management A major focus for Resource Development in 2010 was to centralize all grant management through a single unit. This has allowed for increased efficiency and accuracy in applying, managing and tracking grant projects and coordinating with grant agencies. Grant activity in 2010 included: Grant Projects Completed (representing $1,490,000 in grant funding: • Michigan Natural Resources Trust Fund Grant of $945,000 for the acquisition of the Upper Buhshman Lake property (now Independence Oaks — North). • Carls Foundation grant of $105,000 through partnership with Ducks Unlimited for the acquisition of Independence Oaks — North. • Michigan Department of Natural Resources and Environment Nonpoint Source Program Grant of $190,000 for storm water improvements at Waterford Oaks at the administrative complex and the new playground area. • Michigan Recreation and Park Association Access to Recreation grant (funding from the W.K. Kellogg Foundation) for $250,000 for the construction of a universally accessible playscape (Paradise Peninsula) at Waterford Oaks. Grants Applied For: • Michigan Natural Resources Trust Fund: Natural Areas Accessibility Improvements. This is an application for $308,000 to construct boardwalks, floating docks and viewing platforms at four park locations to improve access to natural areas. • Michigan Department of Natural Resources and Environment Nonpoint Source Program Grant: Erosion Control at Waterford Oaks County Park. This grant application for $41,950 will assist with the stabilization of an area of significant erosion and associated wetland fill at Waterford Oaks. Donations Donation of Eisele property adjacent to Independence Oaks — North. This 2.3-acre parcel of property, providing access off Sashabaw to the Independence Oaks — North wetland complex was donated to OCPRC by Ducks Unlimited. Donated value of the property was $95,000. Donation of $16,000 from the North Oakland Headwaters Land Conservancy as match funding for the acquisition of Independence Oaks — North. 1age 11 DRAFT - October 2010 Strategy Business The Oakland County Market Business Plan Oakland fo VP,,i and NxruiOon fommksbn a,,��nxmn QAKLAND COUNTYPARKS Donation by the Nutro Company of benches and dog waste stations at the new dog park at Red Oaks, valued at $2,500. Multiple donations of materials were made to the Waterford Oaks Greenhouse Complex to support the OCPRC Horticulture Program. Plant material donated in 2010 is valued at $6,000. Staff solicited donations for the OCPRC Trail Program, specifically to offset costs for printing the 2010 Oak Routes trail maps. A total of $5,000 was donated to OCPRC in sponsorship of this effort. Miscellaneous contributions to various park programs and projects totaled $44,000. FY 2010 donations of cash and land to OCPRC total $168,500. Earned Income Management and Tracking Another effort to increase efficiency and consistency for resource development has been the development of a process for the managing and tracking of donations and sponsorship revenue. This function is now centralized in the Business Strategy and Development unit, utilizing RecTrac to process all incoming donations and sponsorships. This process, implemented in August, will allow for easy reporting on earned income by OCPR and will streamline management of donor/sponsor relationships as well as a process for recognizing and tracking this income. Sponsorship Policy and Program Development In 2010 Resource Development and Marketing staff developed a proposal for a Sponsorship Program based on the sponsorship policy passed by the Commission in 2009. Staff researched sponsorship trends and analyzed current processes and practices at OCPRC, making recommendations to the Commission on ways to strategically solicit large-scale sponsorship of programs, facilities and projects. Business Plan Development In May, 2010 staff presented to the Commission its first formal business plan for a potential management opportunity at the Oakland County Market. The business plan was developed using templates from the National Recreation and Park Association and outlined all aspects of a potential management transfer of the County Market to Oakland County Parks and Recreation. This project is currently pending with the Commission and will be reevaluated in 2011. DRAFT - October 2010 8G-13 Page 12 Business LL Development Staff is in the process of developing additional business plans, with a long- term goal of having a business plan or concept for all park facilities and programs. By using a business model for analyzing current operations and potential new projects and acquisitions, OCPRC is able to make more strategic decisions that will allow for greater long-term sustainability of the park system. Current business plans under development include Catalpa Oaks and the potential lease/management of an existing municipally - owned nature center. In September 2010, OCPR contracted with Michigan State University to gain student assistance with the creation of business plans for high priority facilities, including the Lewis Wint Nature Center, the Waterford Oaks Greenhouse Complex, and a potential new regional dog park. Organizational Development Completed Career Development Planning Meetings with 72 Full Time Staff to review current job descriptions, identify training needs and discuss individual development goals. The Career Development Planning process lays the groundwork for individual development, an organizational training plan, succession management efforts, and future performance assessment and appraisal efforts. Coordinated the following training sessions focused on staff development, safety and administrative support: Training Annual Business Meeting Ladder Safety Chainsaw Safety & Maintenance Purchasing Training Seasonal Supervisors Training Seasonal Staff Orientation Administrative Support Staff Training Personal Protective Equipment Power Tools & Groundskeeping Equipment Poisonous Plants Summer Wilderness First Aid Driving Safety Storm Water Pollution Prevention Biting & Stinging Insects American Heart Association First Aid American Heart Association CPR/AED # staff attended 74 57 105 31 62 493 9 42 82 109 116 87 15 106 39 37 Number of staff experiences in specialized training to improve safety, knowledge and awareness: 1,464. 8G-14 Page 13 DRAFT - October 2010 Business Strategy & Development Communication Methods Internal • Training • Newsbreaks External • Surveys ■ Direct mail ■ Information cards ■ Yard signs ■ 3x5 signs ■ Presentations ■ Cash register receipts ■ Website/Podcast ■ Emails ■ Facebook/Twitter ■ Info Booths ■ Parades ■ Media Contacts ■ News Releases ■ Local Cable Stations Millage Awareness A variety of internal and external efforts were undertaken as part of communicating our value to Oakland County voters in preparation for the August 3, 2010 millage renewal vote. Staff worked with Oakland County Corporation Counsel to draft ballot language as well as internal and external communication pieces to ensure compliance with Michigan Campaign Finance Act. Updates and information were shared with staff in weekly newsbreak updates that identified opportunities to participate in millage awareness efforts. External activities included two surveys; the first survey was completed in November 2009 with registered voters in Oakland County. The second survey was a Countywide needs assessment conducted in March 2010. Both surveys included questions regarding parks awareness and voter perspectives. The main communications piece for the awareness effort was an information card themed "What You Value" which outlined information on the parks, projects completed in the last 10 years and plans for future funding. Approximately 40,000 information cards were distributed to staff, park users and local businesses. A'direct mail piece was sent to nearly 80,000 homes of registered voters in Oakland County featuring the same "What You Value" message. Staff distributed 2,000 yard signs and installed 175 3'x5' signs at commercial locations throughout Oakland County reminding voters of the August 3, 2010 vote. Administrative Management Team members conducted 60 presentations with representatives from local municipalities throughout Oakland County. The message "Vote on August 3, .2415 millage renewal Oakland County Parks" was included on all point of sale cash register receipts throughout the season. A variety of information was shared with local media resources from January — August. News releases consistently included a reminder message about the vote on August 3. Copies of an 8-minute informational video were sent to local cable stations. Staff participated in local parades and hosted information booths at special events throughout the County. Information regarding the millage was included on DestinationOakland.com including a podcast. Staff sent email messages to nearly 25,000 eGovDelivery subscribers notifying them of the vote and providing information regarding the millage renewal. Updates were made through social media outlets including Twitter as well as Facebook. The official results as certified by the Board of Canvassers on August 17, 2010 included a countywide approval rating of 76.46% on the 10-year .2415 millage renewal for Oakland County Parks and Recreation. DRAFT - October 2010 8G-15 Page 14 ProgramsRecreation Recreation Programs and Services is the unit responsible for the creation and implementation of programs and activities which promote and increase the use and the public value of our parks. Program Business Plan Staff developed and implemented a Program Business Plan for the revenue -driven park attractions and amenities of the park system, focusing on waterparks, golf courses and campgrounds to position and maintain these attractions as sustainably as possible. The program business plan promotes the creation of year-round programming for each park in the system to increase use and build awareness. The plan also includes an outreach program to promote the parks system and encourage Oakland County residents to visit our facilities and programs. Volunteer Program In 2010 OCPRC developed a comprehensive Volunteer Program to better coordinate, track and manage park volunteers. At the end of FY2010, OCPRC has more than 400 active volunteers who assist staff with everything from growing plants in the greenhouses, to assisting with youth programs. An estimated 6,000 hours of volunteer time was logged in 2010 — a value of more than $100,000 to the parks system. Community Outreach The Recreation Assistance Partnership Program focused on providing assistance to the more challenged Oakland County communities, including Madison Heights, Royal Oak Township, Ferndale, Hazel Park, Oak Park and Pontiac. The Oakland County Express (OC Express) was developed in 2010 to provide opportunities for transportation from the more urban areas of the county to several OCPRC park facilities including Independence, Addison and Waterford Oaks. In the 2010 season, OCPRC participated in more than 40 festivals and parades to increase visibility. Focused Program Development Staff efforts for new programs in 2010 focused on the southern portion of the county, and included events such as the Marshmallow Drop, Kite Festival, Concert in the Park Series, Soccer Celebrations and the Healthy Families Festival. Staff efforts in 2010 also focused on bringing new users to our golf courses and generating enthusiasm for the sport of golf. New clinics, special events, and junior golfer programs were implemented at several courses. 8G-16 Page 15 DRAFT - October 2010 Recreatil'on Programs & Services Eight unique dog park programs and events were developed in 2010. OCPRC's dog parks at Orion, Lyon and Red Oaks continue to be well - attended and successful operations receiving consistently positive feedback from park users. Sponsorship Recreation Programs and Services staff continue to seek alternative funding for programs wherever possible. In 2010, RPS staff secured more than $8,000 in sponsorship revenue to support programs for therapeutic recreation, dog parks, golf, waterpark and youth activities. Special Event Highlights In 2010 the OCPRC celebrated the 251h Anniversary of the Lewis E. Wint Nature Center at Independence Oaks County Park. This day of celebration, attended by nearly 500 people, included special programs, sing-alongs, kids concerts, outdoor activities and nature walks, crafts and puppet shows. Staff also worked to improve and enhance the Ellis Barn Festival at Springfield Oaks, doubling attendance from the 2009 festival. Activities included carriage rides, cider and rope making, horse demonstrations, antique tractor display and pony rides. Mobile Recreation The OCPRC Mobile Recreation program is designed to provide unique and creative leisure experiences in local communities in Oakland County. Mobile units include a climbing tower, inflatables, GO! Adventure units (fishing, biking, caching, snowshoeing), bus rental, mobile stages, and a puppet mobile. In 2010, more than 160,000 people took advantage of OCPRC's mobile units at various programs throughout the county. DRAFT - October 2010 8G-17 Page 16 Facilities, The Facilities, Maintenance & Operations .Unit is responsible for the design, development and maintenance of all park facilities and structures, and for maintaining daily park operations in an efficient and sustainable manner. acllit�, Operations Processed more than 1,200 work orders, completing nearly 1,100 projects throughout the park system Developed emergency plans for park facilities and buildings including improved contact with first responders, the labeling of park gates, and the development of facility and building evacuation maps and signage Coordinated the formation and operation of cross -district seasonal work crews to support winter service of Grounds, Building Maintenance and Equipment Mechanics. Implemented a system -wide Keying Master Plan to improve consistency and security throughout the park system. Implemented a system -wide ADA Door Knob replacement program for all doors throughout the park system to provide for universal access for all park facilities for visitors and staff. Horticulture Program Explored the use of the Waterford Oaks Greenhouse Complex in preparation of a comprehensive business plan including, but not limited to: ■ Growing annual flowers for the park system and the Paradise Peninsula Playscape project at Waterford Oaks ■ Developing a Community Garden Program ■ Developing partnerships with interested agencies/organizations to further greenhouse programs and educational efforts, including: o MSUE Master Gardeners Program —joint educational programming o MSU School of Horticulture — research collaboration o MI Nursery and Landscape Association — demonstration project o Michigan Invasive Plant Council — research cololaboration o Stewardship Network — native seed propagation o Southern OC Water Authority— rain garden demonstration o Oakland University — resource sharing o Water Resource Commission — Dirt Doctors program o OC Health Department/Children's Village — seasonal flower donation 8G-18 Page 17 DRAFT - October 2010 MaintenanceFacilities, Operations & Capital Improvement and Major Maintenance Projects In 2010 OCPRC completed more than 38 Capital Improvement and Major Maintenance projects throughout the park system, including: Catalpa Oaks ■ Installation of new park sign Glen Oaks ■ Drainage improvements ■ Facility maintenance inventory Groveland Oaks ■ Mini -golf upgrade ■ Duck House Repairs Independence Oaks ■ Waters Edge play lot improvements ■ Ted Gray Trail boardwalk replacement ■ Wildlife viewing area improvements Lyon Oaks Golf Course ■ Facility maintenance inventory Lyon Oaks Day Use ■ East Norton Drain bridge replacement ■ Gravel parking lot addition Orion Oaks ■ Facility maintenance inventory Red Oaks ■ Installation of soccer complex playground ■ Dumpster area relocation ■ Dog park construction ■ Wterslide tower structural repairs ■ Vegetative swale replacement ■ Dog park entrance sign installation DRAFT - October 2010 8G-19 Page 18 Facilities, NIONEMMEMEM Springfield Oaks Day Use ■ Water tower chlorination system ■ Verizon Wireless agreement for cell tower Springfield Oaks Golf Course ■ Restoration of Leaking Underground Storage Tank (LUST) site Waterford Oaks ■ Boundary fencing addition ■ Paradise Peninsula Playground construction ■ Playground parking lot and entrance renovation ■ Playground signage ■ Administrative complex parking lot improvements White Lake Oaks ■ Facility Maintenance Inventory Design projects In 2010 OCPRC completed more than 9 Design Projects in preparation or future Capital Improvement and Major Maintenance projects, including: Addison Oaks ■ Maintenance building re -shingling and gutter replacement Groveland Oaks ■ Equipment rental building ■ Section C restroom building Independence Oaks ■ 1/0-North boundary fencing ■ 1/0-North boardwalk location and permitting ■ 1/0-North house removal/demolition plan ■ 1/0-North parking lot Orion Oaks ■ Dog park pavilion Lyon Oaks Day Use ■ West Norton Drain bridge Springfield Oaks ■ Rotary park bridge replacement $rage 19 DRAFT - October 2010 ITEM #8H EXECUTIVE OFFICER'S REPORT 1. Huron Clinton Metroparks 2010 Joint Permit Sales: OCPR sold 2,423 2010 Joint Permits. Per the agreement with HCMA each permit was sold for $48, of which $27 is OCPR revenue and $21 is HCMA revenue. HCMA sold 1,130 joint permits generating $30,510 in revenue for OCPR. Last year OCPR sold 2,494 permits and HCMA sold 952 permits. 2. Attached for your review is a report detailing the savings due to the redirection of Lyon Oaks Nature Center. The nature center closed on October 1, 2010. The restrooms will be available for the general public. The Longhouse Program will be moved to the Wint Nature Center at Independence Oaks in the fall, 2011. Longstanding customer requests (8) will be honored this school year as part of the exit strategy. 3. Attached for your review is the 2011 Proposed Master Calendar which will be presented at the December 1 meeting for approval. 4. As requested, attached for your review is the Business Expense Guidelines policy, which is an Administrative Policy, and also includes guidelines for travel and conference. 5. Attached for your review are maps detailing patron zip code information gathered through Rec Trac at each of the five golf courses. 6. Attached for your review is a report detailing organizational and staff memberships detailing the benefits of each membership. In an effort to create membership efficiencies, staff is in the process of reviewing and strategically determining which memberships should be continued and which staff need to have individual memberships. 7. Attached for your review is communication from the Charter Township of Orion regarding pending requests for the approval of an Industrial Facilities Exemption Certificate. This process is available to commercial/business entities as an incentive for business expansion by receiving a 50% reduction in the additional tax created by the investment. Oakland County Government is supportive of this incentive. This incentive does not affect our current millage revenue. 8. A petition is being circulated by a neighbor of Independence Oaks to halt the managed deer hunts at Independence Oaks. A web site has been created and has 197 signatures to date. The web site is www.thepetitionsite.com/1/help-independence-oaks-deer. 9. Dave Moilanen is the new director of the Huron -Clinton Metroparks. A 36-year veteran with the regional park system, Moilanen was appointed October 14, 2010 by the board of commissioners effective immediately. He had been the interim director since Jayne Miller resigned from the position last month. 10. The OCPR Massasauga Response Protocol is being finalized and will be presented at the December 1 St meeting. 11. Attached for your review is a list of November's Upcoming Events. ROM Savings resulting from redirection of Lyon Oaks Nature Center Full -Time Salary: No change. Naturalist not included in budget. 'Part -Time Salary: One (1) Seasonal Program Specialist I @ Q 1,852 Half Seasonal Program Specialist @ S 10, 926 Sub -total M,778 Fringe Benefits included. Expense Line Items: Membership 110 Miscellaneous 600 Periodicals 175 Personal Mileage 100 Training 100 Travel/Conference 2,100 Custodial 300 Office Supplies 1,200 Recreation Supplies 1,800 Special Events 600 Print Shop 300 Sub -total ` 7335 Grand Total � 40,163 IVo decrease is foreeast in Utilities due to restrooms remaining open. "'OC90 Contract will still be required for the Dog Park. • Page 2 8H-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION 2011 PROPOSED MASTER CALENDAR DAY DATE FUNCTION WEDNESDAY JANUARY 5 REGULAR COMMISSION MTG — OFFICER ELECTION WEDNESDAY JANUARY 19 PLANNING SESSION —WHITE LAKE OAKS TUES - FRI FEBRUARY 8-11 MRPA ANN. CONF/TRADE SHOW; TRAVERSE CITY WEDNESDAY FEBRUARY 2 REGULAR COMMISSION MEETING WEDNESDAY FEBRUARY 16 PLANNING SESSION — WHITE LAKE OAKS WEDNESDAY MARCH 2 REGULAR COMMISSION MEETING SAT -WED MARCH 5-9 NACo LEGISLATIVE CONFERENCE, WASHINGTON DC TUES-THURS MARCH 15-17 NRPA LEGISLATIVE FORUM, WASHINGTON DC WEDNESDAY MARCH 16 PLANNING SESSION — WHITE LAKE OAKS MON-WED MARCH 28-30 MAC LEGISLATIVE CONFERENCE, LANSING WEDNESDAY APRIL 6 REGULAR COMMISSION MEETING FRIDAY APRIL 15 RECOGNITION LUNCHEON WEDNESDAY APRIL 20 BUDGET PRESENTATION WORK SESSION WEDNESDAY MAY 4 REGULAR COMMISSION MTG — INDEPENDENCE OAKS WEDNESDAY JUNE 1 REGULAR COMMISSION MEETING (ADOPT 2012 BUDGET) WEDNESDAY JULY 6 REGULAR COMMISSION MEETING FRI - WED. JULY 15-19 NACo ANNUAL CONFERENCE; PORTLAND, OREGON WEDNESDAY AUGUST 3 REGULAR COMMISSION MEETING — SPRINGFIELD OAKS WEDNESDAY SEPTEMBER 7 REGULAR COMMISSION MEETING SUN-TUES SEPTEMBER 18-20 MAC SUMMER CONFERENCE, GRAND TRAVERSE, ACME SUN -WED SEPTEMBER 25-28 SPDF - NORTHERN VIRGINIA REGIONAL PARK AUTHORITY WEDNESDAY OCTOBER 5 REGULAR COMMISSION MEETING WEDNESDAY OCTOBER 19 PLANNING SESSION —WHITE LAKE OAKS TUES-FRI NOVEMBER 1-4 NRPA CONGRESS & EXPOSITION, ATLANDA, GA WEDNESDAY NOVEMBER 2 REGULAR COMMISSION MEETING — ADDISON OAKS WEDNESDAY NOVEMBER 16 PLANNING SESSION —WHITE LAKE OAKS WEDNESDAY DECEMBER 7 REGULAR COMMISSION MEETING WEDNESDAY DECEMBER 21 PLANNING SESSION —WHITE LAKE OAKS NOTE: All regular commission meetings will be held at OCPRC Administration Offices located at Waterford Oaks, 2800 Watkins Lake Road, unless otherwise noted. REVISED October 28, 2010 2011 MASTER CALENDAR.doc 0MAKLAND PARKS Date Adopted: Dated Revised: Policy # 5/24/10 10/28/10 Page 1 of 5 Parks and Recreation Business Expense Guidelines PURPOSE: The guidelines listed below provide guidance for parks and recreation staff to align with rules established by the Oakland County, Michigan Business Expense Reimbursement Regulations. It is expected that all parks and recreation staff will adhere to the Business Expense Reimbursement Regulations dated 10/2004. Parks and recreation employees should read these regulations (J:\GenCounty�mgmtbdgt\policies&procedures\businessregulations.doe) in their entirety for complete understanding. Procedures specific to the parks and recreation department for processing reimbursements of allowable expenses are outlined below. PROCEDURE: Definitions: • Employee - any individual employed by the County and eligible to receive the reimbursements, including Elected Officials and Appointed Officials. • Department — Oakland County Parks and Recreation I. Seminars and Conferences A. Seminars and conferences do not involve an overnight stay. B. "The County will reimburse employees, if approved, for the cost of attending seminars and conferences, which do not involve overnight stays, as long as the event meets the following criteria: 1. The event is hosted by a specific organization; 2. There is a printed program and/or agenda that specifies a fee for the event and what the fee covers; or 3. Employees may be reimbursed for a noon meal in the event the meal is a scheduled part of a sponsored event." C. Department Guidelines 1. All Seminars and Conference expenses must be approved by a member of the Administrative Management Team (AMT). AMT approval may include approval from a Chief, Manager of Operations, or Executive Officer depending on the employee's current position and reporting relationship. 2. In some cases, the Department may approve a Seminar or Conference fee that does require an overnight stay if the employee agrees to pay for travel expenses personally. These exceptions must be reviewed and approved in advance by the Executive Officer. II. National and State Travel 8H-4 A. "Compliance and completion of applicable forms is the responsibility of the individual traveler." B. "The following County forms are to be used for travel -related reservations and expenses: 1. MB-1 APPROVAL AND CASH ADVANCE FOR TRAVEL- Used to request airline tickets, to pre -pay lodging, pre -pay conference registration, and/or request a travel advance (over $200.00 only). a. If the conference/travel is approved by the Executive Officer, Manager of Operations, or their designee, this form is completed by Administrative Services in advance of the conference, seminar, or travel. b. Employees should submit seminar information, conference registrations, and requests for travel arrangements to their direct supervisor. This information will be forwarded to the appropriate Chief, Manager of Operations, or Executive Officer for review. Upon approval, it will be submitted to the Supervisor of Administrative Services for processing. c. Employees should turn in all receipts for travel to the Supervisor of Administrative Services for processing when they return from a seminar, conference, or travel. 2. MB-2 TRAVEL EXPENSE VOUCHER - Used to report actual expenses incurred and to reimburse the County for a cash advance in excess of expenses or to request County payment of cost incurred. a. This form is drafted by the employee once they return from a seminar, conference, or travel. i. The electronic copy of the form is located at J:\GenCounty\Mgmtbdgt\FORMS\MB-02(Travel Expense Voucher).xls ii. The employee should complete all fields that are known to them and email the draft of the form to the Supervisor of Administrative Services within the week that the travel is completed. b. Administrative Services will complete the forms that cannot be completed by the employee and return it to the employee for signature. c. The employee will print the form, sign it and return it to Administrative Services for processing. i. The employee must sign the form in order for it to be 8H-5 -DKLAN CGIJNYY PARKS Date Adopted: Dated Revised: Policy # 5/24/10 10/28/10 Page 3 of 5 Parks and Recreation Business Expense Guidelines processed. ii. If necessary, the Chief of Recreation & Program Services, Park Facilities, Maintenance & Development, or Operations & Maintenance may step in to assist with securing employee signatures on forms for Travel Expense Vouchers (MB-2). d. The form is then returned to Administrative Services where the receipts will be attached to the form and submitted to the Manager of Operations or the Executive Officer for final approval. e. The form will then be sent to Fiscal Services for processing. C. Department Guidelines 1. All travel must be approved by the Executive Officer of Oakland County Parks and Recreation. 2. In some cases, the Department may approve time and expenses for a Seminar or Conference that requires travel if the employee agrees to pay for some or all of the travel expenses personally. a. These exceptions must be submitted to the Executive Officer in writing and signed by the requesting employee at least one month prior to the travel. b. The Executive Officer must review and approve any exceptions in advance of the travel. 3. If an employee attends a seminar or conference and incurs travel expenses without prior approval, the employee may be required to use personal funds to pay for the expenses, may be charged personal time to account for time away from work, and may be subject to disciplinary action. III. Personal Mileage A. Parks and recreation department employees should first seek to use a pool vehicle for work travel, with approval from their supervisor. B. If a personal vehicle must be used to complete a work assignment, mileage will be reimbursed in accordance with the Business Expense Reimbursement Regulations. 8H-6 CZAAK"LAND UMIT PARKS Date Adopted: Dated Revised: Policy # 5/24/10 10/28/10 1 Page 4 of 5 Parks and Recreation Business Expense Guidelines IV. Personal Cellular Phones and Reimbursement A. If an employee incurs private cell phone expenses in the course of their work duties, expenses related to air time only are reimbursable on the MB-4. B. All calls that are identified as business related calls will be reimbursed at an established fixed rate as determined by Management & Budget. C. All requests must be signed and dated by the employee and approved by their supervisor and Division Manager/Department Director. D. It is the Division Manager/Department Director's responsibility to attest to the reasonability of the reimbursement request. V. Public/Group Meeting Expense A. "General Guidelines - meeting expenses are a separate expense category of the Oakland County Business Regulations or the Petty Cash Reimbursement Policy. Charges should not be made to travel & conference, in-service training, or training. Appropriate line items include workshops & meetings, business recruitment, special events, and recognition events." B. Allowable Expenses: "Expenses must be directly related to and associated with the conduct of County business." 2. "Administrative meetings directly related to County business with official guests (an official guest is a person not otherwise employed with the County and is present at the invitation of the employee authorized to incur expenses on the County's behalf)." 3. "Meetings with an official organization." 4. "Business functions that include meals/refreshments are reimbursable with an agenda, list of attendees and itemized paid receipt." 5. "Food & beverages may be provided at business meetings that involve substantive business discussions with an outside party or parties in attendance. Reimbursement requests for business meals must be supported by an original itemized receipt." 6. "Conference room expenses directly related to an Oakland County sanctioned event." C. Non -Allowable Expenses 8H-7 Date Adopted: Dated Revised: Policy 4 5/24/10 10/28/10 Page 5 of 5 Parks and Recreation Business Expense Guidelines 1. "Meals at regular staff meetings." 2. "Offsite meals or refreshments to discuss goals, performance, quality of work, or other normal business that could be conducted on -site during regular business hours." D. Department Guidelines 1. Where meetings satisfy the criteria for allowable expenses outlined above, Parks and Recreation staff should consider the following additional criteria when arranging for food and beverages at meetings and business functions: a. Duration and timing of the meeting i. Efforts should be made to avoid scheduling meetings during typical mealtimes, such as the noon hour ii. If a meeting is scheduled longer than 3 hours, appropriate break times should be honored in order to provide meeting attendees time to purchase and consume their own snacks or meals. 2. Light refreshments for volunteers are allowable with the following guidelines: a. Refreshments are provided for volunteers at work and/or training sessions in lieu of employees performing work. b. Refreshments are items with a shelf life of at least three months, and leftovers are used at the next event. c. Maximum spent on refreshments is $20 per event. This limit may be exceeded with events having more than 30 volunteers, but on an exception basis and only if necessary. 3. For allowable expenses, staff should pay for costs of refreshments with a Procurement Card and submit a Group Meeting Expense form (M13-14) with receipts attached for reimbursement. 8H-8 Now Hatelton Flushing Mt Morris Genesee Fatest A—dla Lynn Greenwood 0ZaA KLAND Havco RichfieldOregon Mayfield Goodiand Brockway COUNTY PARKS Flint Wpeer Mu"ey Caledonia Vooleo Clayton Film Burton Elba Lapeer Attica Imla y Emmett Kenockoe Davison Almont j i Shlawassao Gaines Hadley Dryden Berlin Riley Wales Mundy Grand Atlas Mewraore Vernon Blanc Rf Antrim Burns Argentine Fenton •• Holly Grovoland Brandon Oxford • Armada Brute Bruce Richmond Columbus Fenton • Addison • Conway • Independence • Lenox eohoctah Deerfield Tyrone • Roso Sprin,R,Id Orlon Oakland • WasIble.ton RaV p • • Auburn Glen Oaks Golf Course Handy • Hills • lr.r • • Chesterfield Sales by Zip Code Howell 0—la Hartland • Highland White Lake Portia, Rochester Rochester Hills • Shelby Macomb March 1, 2010 through October 15, 2010 P laaep • �---_ ----- NNW. _ ............. _._ _ • Legend Clay Marlon Genoa BrlRhton • Milford Com -Troy • Sterling H69hts Clinton Harrison Glen Oaks Golf Course • - • Less Than 25 • _. Wl— 40; —_-'' • • n Id •� Royal', Madis ..'11ellih Warren 25 - 100 Putnam Hamburg Green Lyon Novi oak Roseville -- 100 - 300 Oak • SouthBcld st Clair • .. • Shores � 300 - 500 Unedille 500 - 1000 Lyndon Nannaue - dr More Than 1000 Dever Webster Northfield Salem __._..__ _-_..... _ Livunla Detroit 21% of 30,510 sales are not represented Plymouth Redford due to inaccurate, incomplete, or Ann out-of-state zip codes. Arbor _ Westland - Dearborn Heights - Sylvan Lima scin Superior Canton Dearborn `u 1 - Ana Arbor Inkster Wayne 1 inch = 9 m le_ Allen Van Buren Park Oakland County Parks and Recreation Freedom Lodi Pittsfield ypFllanti Romulus Taylor Southgate 2800 Watkins Lake Road Sharon Wyandotte Waterford, MI 248-858-0906 Manchester Bridgewater Sallee York Augusta Sumpter Huron Brownstown Woodhaven Trenton Gros:e Ile www.Destination0akiand.com pores Qw-NIAKLAND ewGreenwoodNHavice HazeMt Morris Genesee Richfield Oregon Mayfield Arodla Gaodland W"" Brockway COUNTY PARKS Wpecr Flint Musscy Imlay Kcnockce Caledonia Venlcr Clayton FAttica Emmett lint Lap— Burton Elba Davison Almon[ � 1� Shiawassec Gaines Hadley Dryden Berlin Rllcy Wales ` Mundy Grand ■ Vernon Blanc Atlas Mchmora Fenton Oxford Armada Antrum BurnsArgentine , Holly Brandon • Bruce Richmond Arne mine Groveland Columbus Addison • • Fenton Conway , Cane ' Independence Lenox Coh—h Deerfield Tyrone , Rose Springfleld Orlon Oakland • Wa,hlneton Ray x Handy Lyon Oaks Golf Course Hills Ch-c,flelcl Sales by Zip Code 0 How ell ; 0geo1ddal • Whit e Wat - • Shelby Macomb land Highland Lake Rochester Pontlac Hills • March 1, 2010 through October 15, 2010 ' �n I _ _. t • . - R lasae \ , � � .. - _ • Legend Ly "A Sterling Harrison Marlon '8rlghtan • � Troy • Heights Clinton Lyon Oaks Golf Course �? r—w Southfield • Royal Madisq Warren Poseville Less Than 10 Petnam Dak Helghi 10 - 50 Hambu St Clarir Southfield Shoes _ - —"Ii i • 50 - 100 • • • • • • • • � 100 - 300 Lyndon - _.: More Than 300 Dexter Wehrter Nonfifeld - Uyo.I. Detroit 64% of 23,898 sales are not represented Redford due to inaccurate, incomplete, or - -- out-of-state zip codes. -- - Ann i 1 Dearborn Arbor J Westland HCIChL Lima Scle ,;'' "y'' Superior-r_nton- - - Dearborn iylvan Ann Inkster _ ' Arbor Wayne I Ir1Cli = 9 -r C; Allen Van Park Buren Freedom Ledl Romulu, Taylor Oakland County Parks and Recreation Pittsncid ypsllantl Southgate 2800 Watkins Lake Road Sharon Wyandotte Waterford, MI 248-858-0906 Bridgewatc, Wine York Augusta Sumpter Huron Brownstown Grosse www.Destination0akland.com Manchester Woodhaven He Trenton New Haxclton Flushing Mt Morris Genesee rorest Argdla Lynn Greenwood Q.5AKLAND Haven Rlehflcld Oregon Ma field Y Goodland Brockway COUNTY PARKS Lapeer Flint Musscy Imlay Caledonia Venic_• Clayton Flint Burton Elba Lapeer Attiq Emmett Emmett ` Davis— Almont � r40 r Shlawasso° Galine; Mundy Hadley Dryden Berlin Pulpy Wales Grand Atlas Metamora Vernon Blanc • • • • • • • • • • • • • • • • • • Fenton Antrim Burn, Argentine • Holly Groveland Brandon Oxford • Bruce Armada Richmond Columbus Fenton • Addison • Conway'-�^ • Independence • Lenox Caxo Coh°ctah Deerfleid Tyrone • Rose Springfield Orlon Oakland • wo'hingtorc - _- Ray Handy • Auburn • Ira Red Oaks Golf Course ram. Hills _._.._. • Chesterfield Sales by Zip Code I--' r Hewcll Oceoh Hartland • Highland White Lake Lk Waterford stet Pontiac Shelby Shelby • Macomh March 1, 2010 through October 15, 2010 • Hills lo.e° • Legend Marlon Genoa Brighton • Milford Commerce Sterling Heights Clinton Ham— Clay Red Oaks Golf Course • West Bloomflcld Bloomflcld '� • Wlxpm � 5°"thf® Less Than 10 Putnam • Lyon Novi Farmington HIIIS .—� _' Warren Posrvlll° Hamburg Green Oak • Soot St Clair Shores 10 - 50 -.� i 50 - 150 G"°d"'a • • • • • • • • • • • • •X-0 • — 150 - 300 Lyndon Northville � More Than 300 Dexter Webster Notthfleld Salem Livonia Detroit 9% of 16293 sales are not represented Plymouth Redford due to inaccurate, incomplete, or A"" out-of-state zip codes. Arbor Westland Dearborn Heights _ >Ylwn Lima 56o 5uperlor Canton Dearborn Ann Arbor Wayne Inkster Allen 1 in&, = Q Freedom Lodi Van Buren Park Oakland County Parks and Recreation Pittsfield Ypsilanti Romulus Taylor Southgate 2800 Watkins Lake Road Sharon Wyandotte Waterford, MI 248-858-0906 Manchester Brldgewater saline York Augusta Sumpter Huron 3--town Gm— Woodhaven Trenton He www.Destination0akiand.com - _ -- rotes[.. w Flushing Greenw°ad Ne_ A K LA N D Hagen Haml[on Mt Morris Genesee Richfield Oregon Maylleld Arodla Goodland LY^^ Brockway COUNTY PARKS Wpcer Flint Musscy Imla Caledenm Venice Clayton Elba Attica Emmett Kenockee Flint Burton Wpeer Dawson _ Almon r Shlawassec Gaines Hadley Dryden Berlin Riley Wales Mundy Grand ■ Vernon Blanc Alas ebmor., Fenton � Armada Antrim Bums Argentine • • Bruce Richmond Columbus Addl,on Fenton • , 1 { • Conway•, IF• Lena. Casco ' Cohoctah Deerfield Tyrone `--.LI orlon Oakland • wasnmgton say Hand ._ .__ • • 0o y - --� ' - '- AU nrp , Springfield Oaks Golf Sales by Zip Code Howellr Rochester • Che to field • N Oceola Hartland Highland "rd Shelby Macomb March 1, 2010 through October 15, 2010 Ponnnc Hul, • Ineco • • Chy Legend Toy r*, eHarrison H Marian Genoa Brighton • Heights Clinton Milford Wes Springfield Oaks Golf Course - t • Bloomfield Bloomfleld • • W,.am 5°othfild • Less Than 25 Farmington RnY^I Madls� Warren Putnam • Novi Hills Oak HCIEhIi Roseville Green 25 - 100 Hamburg Oak • E Southfield S[Clalr • Shores 100 - 250 unadllla • • • • • • • • • • • • • • • • • • • dr 250 - 500 Lyndon Northville More Than 500 Dexter Webster Northfield Salem ania rr Plymouth Detroit 14% of 24,177 sales are not represented Rearnrd due to inaccurate, incomplete, or out-of-state zip codes. Ann Arbor Westland H°IDZghtstghtirborn >Ylwn Lima Set. Superior Canton Dearborn Ann Inkster Arbor Wayne 1 in& = Q rT'.'1^_, Van Allen Buren Park Freedom Lodi Romulus Taylor Oakland County Parks and Recreation Pittsfield Ypsilanti Southgate 2800 Watkins Lake Road Sharon Wyandotte Waterford, MI 248-858-0906 Bridgewater Soline York Augusta Sumpter Huron Brownstown Gr—c www.Destination0akiand.com Manchester Woodhaven Trenton 110 _ forest New Flushing Greenwood A K LA N D Haven Haulrosee n Mt Morris GeneRichfield Oregon Mayfield Arcadia Goodland Lynn Brockway _COUNTY PARKS lapccr Flint Mussey imla Caledonia Venice Clayton Elba Attica y Emmett Kenockee Filet Lapeer Burton Dow:on Almon rJIM Shlawassc0 Gaines Hadley Dryden Berlin Riley Wales L i Mundy Grand ■ Vernon Blanc A[Ws MCWmom • • • • • • • • • • • • • • • • • • r Fenton O,ford Armada Antrim Burns Argentine Holly Brandon • Bruce Richmond 8 Grov0land Columbus Addison • • Fenton - Conway • . _ Indapendeneo • Handy - Ira LenOx Casco Cohoctah Deerfield Tyrone • Rose Springfield,,, -' Orlon Oakland • Washington RaY • I� • White Lake Oaks Golf Course •. • x Howell • �11 _ • Chesterfield Sales by Zip Code I--' Oceoia Hartland Highland it. :� Shelby Macomb w • ke P LI p f I �° H ter • March 1, 2010 through October 15, 2010 losco J • Legend Clay Marlon Genoa Brighton • Troy • Sterling Harrison Milford Heights Clinton White Lake Oaks Golf Course • IMPI.Ald Blnomfleld • Id Less Than 10 • Wixom..__.____ • SOuthR0 • IF ington Royal Madis99#� Warren 10-50 Putnam GrOon Lyon Noylallls Oak Heigh Roseville Hamburg Oak • 50 -100 • Southfield St Clair • Shores 100 - 300 unaa"'" • • • • • • • • • • • • • • • • • • • Lyndon 300 -1000 Northville Dexter Webster Northfield Salem Uvonla More Than 1000 Plymouth Detroit 50% of 27,743 sales are not represented Redford due to inaccurate, incomplete, or out-of-state zip codes. Ann Dearborn Arbor Westland Heights >yiwn Llma Sclo Superior Canton Dearborn Ann Inkster Arbor WaYRe 1 inch = 9 miles Van Allen Buren Park Oakland County Parks and Recreation Freedom Lodi Romulus Taylor Pittsfield Ypsilanti sontngate 2800 Watkins Lake Road Sharon Wyandotte Waterford, MI 248-858-0906 Bridgewater Saline York Augusta Sumpter Huron Brownstown Grosse www.Destination0akiand.com Manchester Woodhaven He Trenton 00 x l r-� Oakland County Parks and Recreation 2010 Organizational Membership Information Association Expiration Date Amount Benefits Staff Name Title Arboriculture Society of 12/31/2010 Access to Arborist Directory Michigan Discounts up to 15% off ISA Published books $ 75.00 Discounts on Conference Registration fees and Qualify Seminars Organizationwide American Hiking Society American Hiker, our quarterly magazine, subscription to Backpacker magazine, member of the national hiking community, opportunity to participate in members - only Volunteer Vacations, more places to enjoy the outdoors and better trails to hike, opportunity to purchase insurance in case you need emergency assistance while hiking, satisfaction that you're establishing, protecting, and maintaining Trails and Recreation 12/31/2011 $ 50.00 hiking trails — and the lands and waters around them. Stephanie Loria Planner American Hiking Society 12/31/2010 $ 50.00 Dan Stencil Executive Officer American Platform Tennis Association American Society of Landscape Architects American Society of Landscape Architects Association of RV Parks and Campgrounds, Michigan Platform Tennis Magazine, continuing development of the sport, including clinics & exhibitions, the APTA Junior Tour, tournament support, facilities growth, rules $ 50.00 and equipment standards Katie Stavale ASLA Professional Designation, Landscape Architecture magazine, awareness of the profession, federal and state advocacy, ASLA Advocacy Network, Chapters, Land Online, one professional practice network, Business Quarterly, Firm Finder, National Landscape Monthly, Discounts on insurance, car rentals, ASLA annual meeting and EXPO registration, ASLA Professional Awards entry fee, professional 3/31/2011 $ 291.00 development and continuing education, Joblink and professional resources Zach Crane $ 291.00 Education and Service programs, professional seminars, Certified Park Operators program Partnership with affiliated state associations and coalitions Discounts from Member Benefit Providers (MBP), industry's most comprehensive Outdoor Hospitality Expo, "members' only" section for ARVC's website, "members' only" listing with www.GoCampingAmerica.com Participation in the GoRVing Public Relations programs Access to biennial National Operations and Economic Survey of the RV park and campground industry, Numerous publications and reports, Affiliated state 12/31/11 $ 900.00 association partnerships, Page 1 of 10 Mike Donnellon Park Supervisor GIS/CAD Tech Chief, Facilities, Maintenance and Operations Boyd Brokenshaw Park Supervisor Oakland County Parks and Recreation 2010 Organizational Membership Information Association Expiration Date Amount Benefits Athletes with Disabilities Half -page ad in the annual Coalition Resource Guide distributed to all members, Network local agencies Member organizations listed in the Hall of Fame Induction Ceremony program Upcoming events listed in the quarterly e-newsletter. Upcoming events listed on ADN's website calendar. Discounted tickets to ADN events Use of the ADHOF trailer and bus, when available, for awareness and educational events and demonstrations. $ 100.00 Logo and link on ADN's website Coalition page Automation Alley Educational seminars and networking events that assist in building professional connections Free meeting space for seminars, presentations and more Resource guides with information on the latest trends in human resources, marketing and social media An informative press release system that allows members to share their news Online Member Directory that promotes members' key businesses, services and 8/31/2010 $ 250.00 products 00 x I.I BlazeSports Webinars, videos, policy and advocacy, BlazeNotes, certification, sports to $ 25.00 resources, Active for life tool kit, BlazeSports manuals, Staff Name Title Any employee can participate Any employee can participate Any employee can participate Global ReLeaf Partners on planting tree programs Provides education and training on tree topics through local seminars and field workshops $ 50.00 Publishes newsletter on locally -relevant tree topics Organizationwide Global ReLeaf; individual membership 12/31/2010 $ 25.00 Page 2 of 10 Dan Stencil Executive Officer gtaltl tdame anage's • { techn°\o9y avdn9 {\e\d ° �ea4 ion n nd \n{ormat\onn the fast ch rurn, s and Reo \0001'a { G\S users Gf\N me`nbers a\ \MAGiN P°e \dens, ountiy QacK eoboersev%Ots cOmnwfat o other \MA at Annu exchan9 t\a\ paK\end r�yat�ona% M Yron oust Acoess to Know\edge n\ts fence" eTNdo( eXh\ti\t s est kechno\ �g ends in the spa 20Afj Ocg "Da ea Am SXe 9 ph\c \n{ eg 5 ratTe tio �e to exam\ e Understand\n9 ° t G\S news event �a d Assod\anon D\s°°e p o{ess\Ona\ e and bu\\dab {Ormati\on ab°e uPGO�\n9 p G wear new to s n\4Ges. f\on `N\V \ e\sted so es r sPa<\a\ data standards \M \{� rn at\on \en artery Pub\\ca G\S d r d a ded ent \n{0rm s a our worK\n9 wrthmembers ao{ recomnen 9 ll \mSga d tr\c es about \N he\deve\oPnrent n Gt5 data capture, n`ana e t P stor \n feature ad\c\Paae ss\ons ° Ab\C\ty to P hops end se n\9an' {or I\SS to works j\t\e ny emP\ogee °an Pa�`c\Pate A p0 and use ersk\\P p\rectorY q0- b ctud\ng•• 100\au9hes GS�Gn\\ns� w r\ety o{ me�;e- in9 G {ndustry Gee Go\fi Store ro9rams to GO\{ Evens ,�rou9h a pN DEMA arty e C,Gs� Ae�tary Pdn'\s ev\ oPP sesn\webcasts, an L GomP\\m a\ deve\oP Gp cour ment Go\f e ° tendents mer\ca Profe vs Se\f-study eve\oP \ Sup of A Se and ro{ess1Ona\a nternat� Qn ASSOc\at\on 320 p0 cation and P 51) . nrep\scOunts 413012011 h \AAP on on o{ any \ Onve0k�on e6\ \ed Pro op roug vs es and r the G Q{f\ce P th re9 nc \ o e, \AA �\ 320A0 urchases ants on fs'cpnfere {ess\ona n aga21n rmai\on' K°hn e 3112fl11 $ p\s0°ant n,ater\a\s, op se iri\stra8ve Prt°o: G{{\cePeehno\o9y info 0?Web {wren Lours 101 Tee e�t a \n9 w°rke Gedifiied Ad soO rf\pt� trend al Fu\\ access pe00tendents{ Amec\ca n for th exams, earc\\, s er, \strat\On Secretar`J r fu\\ °f rm°nth\y e-new AssOcraUo na w e t AssOc\at\on r Express an e-ne ess06\at\on °rk\n9 at\ona GPness,\ons, the a\ ne \ntern \strat\ve tens; 9\ob Pode s\ona\s 123 p0 2.0,\pOa\ °hap 1213112011 � page 3 OS 10 e�\sor, V'l0ct\e\d SuP�a Parknrte ke &w erat\ons and Ch\e{ -Pan S- DAstrict Ma\ntena iso<, Adrr\\r;\s�at\ve Sued Ges 00 x I V Oakland County Parks and Recreation 2010 Organizational Membership Information Association Michigan Association of Parks and Recreation Officials (MACPRO) Expiration Date Amount Benefits Staff Name Title Website features job postings, information sharing, "Member's only" section currently in planning stage, etc. Biennial benchmarking project. Biennial presentation participation in the Michigan Association of Counties annual conference. Sharing parks and recreation activities/issues/pending legislation/etc. Scholarship programs for MACPRO members: a. National Recreation and Park Association Legislative Forum in Washington D.C.:MACPRO will pay fifty percent not to exceed $350 of the registration and/or travel expenses for both an agency member and an elected official or commissioner from that agency. b. Scholarships will be offered to "first-time" attendees at the Special Parks District Forum and/or the National Recreation and Park Association annual conference. MACPRO will pay fifty percent not to exceed $350 of the registration and/or travel $ 100.00 expenses. Dan Stencil Executive Officer Michigan Association of Members seeking a particular service or specific advice need only contact the RV and Campers association office to have their questions answered, Public Relations for the Industry, Communication -Publications and Seminars, Annual Outings and Public 12/31/2010 $ 275.00 Shows Boyd Brokenshaw Park Supervisor Michigan Barn Knowledge and resources for barn rehabilitation, establish an endowment for barn Preservation Network rehabilitation Recreation Program 12/31/2010 $ - Tim Nowicki Supervisor Michigan Festivals and MFEA annual convention, Marketplace Trade Show, Spring and summer Organizationwide: Events Association 10/14/2011 $ 160.00 seminars, MFEA Membership Directory and Buyer's Guide, quarterly newsletter Terry Fields, contact Michigan Golf Course Superintendents of Access to current information on issues facing golf courses at a local and state America level, district activities, which include education, golf, networking and fund-raising, share your experience and knowledge with colleges to strengthen your facility, quality, streamlined communications to increase member services, voice in advocacy issues, philanthropic activities and fund-raising efforts at the state and national level, access to industry partners, members are recognized nationally as Chief, South District 12/31/2010 $ 75.00 leaders in education, environmental advocacy and promoting the game of golf Larry Gee Operations Michigan Golf Course Superintendents of Park Supervisor, Springfield America $ 75.00 Tom Hughes & White Lake Page 4 of 10 Oakland County Parks and Recreation 2010 Organizational Membership Information Association Expiration Date Amount Benefits Staff Name Title Michigan Green Industry Monthly publication, the Landsculptor, is the premiere green industry publication Association for the State of Michigan www.landscape.org offers horticultural information, MGIA events and classes, Landsculptor online, links to information and resources important to the green industry MGIA Trade Show and Convention Membership Roster & Buyer's Guide, Annual Golf Outing, Environmental $ 215.00 Improvement Awards Program, Referral Services, Membership Meetings Organ izationwide Michigan Recreation and Professional development, MRPA Annual Conference, the Therapeutic Recreation Park Association Institute, workshops in park resources and aquatics. Strengthen and advance park Organ izationwide; and recreation issues through the legislature and throughout the community. agency membership Receive weekly E-Blast which includes up to the minute information on members, includes programs, legislation and advocacy, the MRPA PROfessional Quarterly magazine, commissioners and an annual Membership Directory. Network, post your resume, search for and one staff person - 00 $ 393.00 career opportunities. Dan Stencil x Michigan Recreation and Park Association $ 87.00 Matt Felton Marketing Supervisor 00 Michigan Recreation and Recreation Program Park Association $ 87.00 Derenda Howard Supervisor Michigan Recreation and Chief-Pks Facilities, Maint. & Park Association $ 87.00 Mike Donnellon Development Michigan Recreation and Park Association $ 87.00 Matt Pardy Recreation Specialist Michigan Recreation and Park Association $ 87.00 Desiree Stanfield Communications Supervisor Michigan Recreation and Park Association $ 87.00 Melissa Prowse Business Development Rep. Michigan Recreation and Park Association $ 87.00 Katie Stavale Parks Supervisor Michigan Recreation and Park Association $ 87.00 Boyd Brokenshaw Parks Supervisor Michigan Recreation and Park Association $ 87.00 Phil Gastonia Business Development Rep. Michigan Recreation and Chief-Pks Operations & Park Association $ 87.00 Larry Gee Maintenance - S. District Michigan Recreation and Park Association $ 87.00 Mike Boyd Parks Supervisor Michigan Recreation and Recreation Program Park Association $ 87.00 Sandy Dorey Supervisor Michigan Recreation and Park Association $ 87.00 Brad Baker Parks Project Supervisor Page 5 of 10 00 x I Oakland County Parks and Recreation 2010 Organizational Membership Information Association Expiration Date Amount Benefits Staff Name Title Michigan Recreation and Chief of Rec Programs & Park Association $ 87.00 Terry Fields Services Michigan Recreation and Chief-Pks Operations & Park Association $ 87.00 Jim Dunleavy Maintenance - N. District Michigan Recreation and Park Association $ 87.00 Sue Wells Mgr - P & R Operations Michigan Recreation and Recreation Program Park Association $ 87.00 Laurie Stasiak Supervisor Michigan Recreation and Recreation Program Park Association $ 87.00 Rachel Boyd Supervisor National Association of County Parks and Recreation Officials Professional Membership is available to any official elected or appointed, associated with county government, who by virtue of his/her position has parks and/or recreation administrative or policy -making authority, and whose county is a member of NACo. Also, any person who, in the opinion of the Association, has rendered distinguished service to the cause of improving parks and recreation shall be eligible for honorary membership. As a member, you will have opportunities to: Network with other members throughout the country. Contact sources for technical assistance on park and recreation issues. Participate in national policy decision -making and in formulating trends in the field. Obtain up-to-date association news and reports from other county park systems through the NACPRO newsletter and website. Link your organization to the official NACPRO website. Showcase achievements in the field through the NACPRO Awards program. Tour county park systems across the country and participate in educational $ 100.00 conferences at membership meetings. Dan Stencil Executive Officer National Association of Includes 2 Subscriptions to Legacy magazine and the Journal of Interpretation Interpreters Research, Subscription to NAI Now, NAI's monthly e-newsletter Access to the NAI Member Area on InterpNet.com, the NAI online forum, multimedia resources, and an interactive member directory Discounted advertising on the NAI Jobs board. Member discounts for workshops and sales items $ 225.00 Affiliation with one region and two/three sections Any employee can participate National Council for Therapeutic Recreation Professional Eligibility, CTRS annual maintenance, CTRS re -certification, Recreation Program Certification $ 80.00 certification testing, verification and monitoring services Sandy Dorey Supervisor Page 6 of 10 Oakland County Parks and Recreation 2010 Organizational Membership Information Association Expiration Date Amount Benefits Staff Name Title National Golf Foundation Access to all published research, exclusive savings programs, 24/7/365 access to the best and most timely market intelligence at www.NGF.org. The full members - only, password protected archive of reports is yours... and it includes information on golf participation, demographics, consumer spending and behavior (including junior, female and core golfers), golf course development, retail, facility operations $ 199.00 profiles and much more. Matt Felton Marketing Supervisor National Recreation and Advocacy Insider subscription Organizationwide; Park Association agency membership Access to NRPA's Advocacy Toolbox, Action E-List, National Legislative Forum, includes Conferences, Online Learning Opportunities, Publications, Research commissioners and one staff person - $ 550.00 Educational webinars and resources provided by Positive Coaching Alliance Dan Stencil National Recreation and Park Association, Access to Advocacy Insider publication, NRPA's Advocacy Toolbox, Action E-List, individual membership National Legislative Forum, Conferences, Online Learning Opportunities, Publications, Research, Educational webinars and resources provided by Positive Coaching Alliance Focus -specific Information Membership Directory Volunteer Opportunities NRPA Award Programs, Scholarships Professional Certification Travel discounts Recreation Program $ 105.00 Journal Subscriptions Rachel Boyd Supervisor National Recreation and Park Association, individual membership $ 105.00 Mike Boyd Park Supervisor National Recreation and Park Association, Business Development individual membership $ 105.00 Phil Gastonia Representative National Recreation and Park Association, Recreation Program individual membership $ 105.00 Sandy Dorey Supervisor National Recreation and Park Association, Chief, North District individual membership $ 105.00 Jim Dunleavy Operations National Recreation and Park Association, Recreation Program individual membership $ 105.00 Derenda Howard Supervisor National Recreation and Park Association, individual membership $ 105.00 Matt Pardy Recreation Specialist Page 7 of 10 Oakland County Parks and Recreation 2010 Organizational Membership Information Association Expiration Date Amount Benefits National Recreation and Park Association, individual membership The Nature Conservancy $ 105.00 Staff Name Sue Wells Four issues of Nature Conservancy Magazine, our award -winning publication to keep you informed about the latest conservation issues and the many places the Conservancy is working to protect around the world. Great Places, our monthly e-newsletter filled with nature photography, enviro-tips, and the latest conservation news. Invitations to field trips and special events at Nature Conservancy preserves. Opportunities to participate in local chapter events in your area. Discounts with conservation -minded retailers, so you can save money while you save the planet. Save Now. An invitation to create your very own My Nature Page, a personalized webpage which gives you the news in your area and pertaining to your interests. $ 10.00 The satisfaction of knowing you are making a difference for our planet. Dan Stencil Title Mgr - P & R Operations Executive Officer 00 Northwest Parks and Recreation Program xRecreation Association $ 15.00 Sandy Dorey Supervisor N Northwest Parks and Chief, Recreation Programs ~ Recreation Association $ 15.00 Terry Fields & Services Northwest Parks and Recreation Program Recreation Association $ 15.00 Derenda Howard Supervisor Northwest Parks and Recreation Program Recreation Association $ 15.00 Laurie Stasiak Supervisor Northwest Parks and Recreation Program Recreation Association $ 15.00 Tim Nowicki Supervisor Rails to Trails Rails -to -Trails Conservancy t-shirt, welcome materials including Destination Rail - Trails, a guide to some of the nation's finest trails, subscription to RTC's quarterly magazine, Rails to Trails, Discounts on publications, apparel and other merchandise, including RTC's popular rail -trail guidebooks, a $5 discount on your Trails and Recreation $ 18.00 next bike rental at RentaBikeNow.com Stephanie Loria Planner Sierra Club Subscription to Sierra magazine, Worldwide Members -only outdoor trips, Automatic membership in your local Chapter, Discounts on Sierra Club calendars, 12/31/2010 $ 39.00 books, and other merchandise Dan Stencil Executive Officer Page 8 of 10 parks and R Sh P �x{o�,matito� k\and County na1 Mef\be 010 OT9an\yatito f-OYatr2.on perr°u�t pate �IZ,30 Association hand 313 S`XRServaRy Iona\ Go rs Re9+Onal `and S+x CtN Nancy G'Che Stewardsh+P \,etwprK w ated°rd Chamber of G°n`merce 00 t N Or\d NN aterparK Assoaskjon Nahre gta� Macomb, land PrOteCti+o° in GaK\ar+d, he\ps wfNd a�nit s 1n \and conservation, ernes Benefits fie, owned nature Pres GpUn P and I-aPeer 154 acres•• °y sements ersh+ps Ge r ent\y cons he\d \n srx G 16 Pons mat ste4ardsh+p parts d Lapeer °ountikes 163 acreso a e pr°tern d through ,eve d onb Genesee, an M west Farm Oacf are Pfo n \n p n Mao ra on a +d s aK\a ion 00 Z ptect+o . r of Resto Organ`xa,�onwide pan Stenc'1 50 �Ae\p nd \and Pr Gh A Mem°` sfu ance: ce 10 p0 S °Ond eYear Gokiwe\ 0 Caatures e casts for t shops Sr\ Pnnua\ Go Steve APfetio P c ivedw�etNorKworkshoPs and adve` s+ngcar in Free A� Fsee Ste 5aardSN w orkday� rkmg' Pub\` de e\oP+�'eQ ,f emp\ad"ooye a CNRS ted Rate d r\ONO ss�onal and y Cysts an 0 pis0°un rOmot+on a� O and Pro\U iti. for yb° Site, n`awln9 Ijktte ,BOLS"`y,B\rd pan gten�d XeOuuve p{f\cer S 5p0.0 to day refeorturi des, hea th P\an oPP.� on the �e d Qa1'dersh+p 099 es, 9rOUPership d`reGtoN ark deta+\ s \ea ttive `sh theememb Gess with P \ s s, e \orb \e9+s\a f\e ap t+ona Odd t\ae \rst+and vo ro9 for ctoNand On+ifefef`0VIVIOW Pe +ode�ati 9 Safety be\s, ram dire 50 d $ �� 5 p0 s educatro a a\park \-O ow�more t eXC\us+ve nr e C+pS °n OP s+\y 613012011 \J0 P n . the ° m &-(fade Sa n9 Oembea\s that p{Ovid r arks to ea e, \n°\us+o Ifmpos+u t+ons in°W \ty °urn ws Nste P Omrt,erc 12131120t0 AA vaaety 019 �agai+ne 30 oups sPeo`adorm by Gone aCKedng\ef\orks w+th eG eve d nts an N1ateSstointerne6\Ninr+n9ndtostrengtatlO\ubs earances,U ti+a`fa°+1iCresand Acc w A Awa n e Chew ebs\te cost atand on\+n s {or °e\thrityta e�twith+n aQ to safety th manage w mpt+on rtun\t`e o er on ei\cKeAa Pps o O\ymPo ath\etes and \op ofurl+es tapwa er Safety M op n an at+° pMa rsements by ngths to den as a who\e• °f eX�pence t an pUc wards w a cation 9ts men be s e{to e Pu ur chance to etforts \ Awards is th Gbvs,]�� art PIS on9 begrai Pahwfcompet+tron ouo Peers for &0OV11j" G< ated four tsX is an W ave Rev accolades fro park \n,P`raGocepts, ou9� e\ite d+sc°un �� \\ Sw k. Supe e Gaeaat ab`eeto rnembers th< the d \ts P re a 0 S P" +a\ savings a 365 0 $ page g 01 10 �R p\asset dfFicer SXecutNe ny employee Oan part`c�pate P Oakland County Parks and Recreation 2010 Organizational Membership Information Association Expiration Date Amount Benefits Staff Name Title annual memberships co x 1 N W Page 10 of 10 Charter Township of Or' u ion ® 2525 Joslyn Rd., Lake Orion, MI 48360 • www.oriontownship.org • (248) 391-0304 NOTICE TO: Charter Township of Orion Board of Trustees Brent C. Gatecliff, BCG Properties Oakland County Equalization, Assessor, Orion Township Jeffrey D. Key, Fire Chief, Orion Township Lt. Bruce Naile, OCSD, Orion Substation Lisa Sokol, Director of Community Programs, Orion Township All Taxing Units Levying Ad Valorem Property Taxes in the Charter Township of Orion DATE: October 13, 2010 RE: BCG Properties, Application for Industrial Facilities Exemption Certificate This correspondence is to notify you, pursuant to P.A. 198 of 1974, as amended, that BCG Properties is requesting approval of their application for an Industrial Facilities Exemption Certificate (IFEC) for real and personal property to be installed at a facility located in Section 35 of Orion Township, at 199 Kay Industrial Drive, Orion, Michigan, 48359. BCG Properties is requesting a real and personal property exemption of 50% of the taxes for a period of 12 years. This request will be the subject of a public hearing scheduled by the Charter Township of Orion Board of Trustees for 7:00 p.m., on Monday, October 18, 2010, during the regular meeting to be held in the lower level Board Meeting Room at the Orion Township Hall, 2525 Joslyn Road, Lake Orion, Michigan, 48360. You will be afforded an opportunity for hearing at that time. The Board of Trustees welcomes your input, either in writing or in person. Please send written comments by mail to: Charter Township of Orion Penny S. Shults, Clerk 2525 Joslyn Road Lake Orion, MI 48360 by fax: (248) 391-9984, or by e-mail: pshults e oriontownship.org. For further information, ---p-1 se contact me at (248.) 391-0304, ext. 104. Penny S. hults, Clerk Charter Township of Orion PSS/ecr 8H-24 2525 Joslyn Rd., Lake Orion, MI 48360 • www.oriontownship.org • (248) 391-0304 NOTICE TO: Charter Township of Orion Board of Trustees Brent C. Gatecliff, Pipe Systems, Inc. Oakland County Equalization, Assessor, Orion Township Jeffrey D. Key, Fire Chief, Orion Township Lt. Bruce Naile, OCSD, Orion Substation Lisa Sokol, Director of Community Programs, Orion Township All Taxing Units Levying Ad Valorem Property Taxes in the Charter Township of Orion DATE: October 13, 2010 RE: Pipe Systems, Inc., Application for Industrial Facilities Exemption Certificate This correspondence is to notify you, pursuant to P.A. 198 of 1974, as amended, that Pipe Systems Inc., is requesting approval of their application for an Industrial Facilities Exemption Certificate (IFEC) for new personal property to be installed at a facility located in Section 35 of Orion Township, at 199 Kay Industrial Drive, Orion, Michigan, 48359. BCG Properties is requesting a new personal property exemption of 50% of the taxes for a period of 12 years. This request will be the subject of a public hearing scheduled by the Charter Township of Orion Board of Trustees for 7:00 p.m., on Monday, October 18, 2010, during the regular meeting to be held in the lower level Board Meeting Room at the Orion Township Hall, 2525 Joslyn Road, Lake Orion, Michigan, 48360. You will be afforded an opportunity for hearing at that time. The Board of Trustees welcomes your input, either in writing or in person. Please send written comments by mail to: Charter Township of Orion Penny S. Shults, Cleric 2525 Joslyn Road Lake Orion, MI 48360 by fax: (248) 391-9984, or by e-mail: pshults@,oriontowiiship.org. For further information, please contact me at (248) 391-0304, ext. 104. Penny S. Shults, Clerk Charter Township of Orion PSS/ecr 8H-25 UPCOMING EVENTS - NOVEMBER 2010 LEWIS E. WINT NATURE CENTER INDEPENDENCE OAKS COUNTY PARK 2010 - A YEAR OF CELEBRATION - 25 YEARS (1985 -2010) Growing the Green Minds of Tomorrow for 25 Years! Public Interpretive Programs November 6 - Fall Star Party Scout Badge Day November 13 - Brownie Girl Scout Space Try -It November 20 - Webelos Geologist Badge November Appointments: Field Trip - 4 Birthday Party - 3 StarLab Outreach - 1 Other Outreach - 1 (Lynn Conover presenting @Greater Detroit Co-op Preschool Teachers) Other: November 14 - Natural Resources Education - Kathleen Dougherty - Winter Birding Field Study November 15, 17, 22, 29 - Independence Oaks Closed - Hunt Dates 8H-26 Upcoming Events - November 2010 Adaptive Recreation Wednesday, November 3 Junior Sports Team - Southfield Saturday, November 6 Youth -ability: open gym/activities for kids with disabilities. Boys & Girls Club - Royal Oak Wednesday, November 10 Junior Sports Team - Southfield Southfield Saturday, November 13 Youth -ability: open gym/activities for kids with disabilities. Boys & Girls Club - Royal Oak Monday, November 15 Cooking and Crafts for Individuals with Disabilities Ferndale Wednesday, November 17 Junior Sports Team - Southfield Saturday, November 20 Youth Ability: open gym/activities for kids with disabilities. Boys & Girls Club - Royal Oak 8H-27