HomeMy WebLinkAboutAgendas/Packets - 2011.04.20 - 401932800 Watkins Lake Road . Bldg 97W • Waterford, MI 48328-1917
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GZAKLAND COUNTYPARKS
April 14, 2011
Oakland County Parks
and Recreation Corr nission
Oakland County, Michigan
Commissioners:
A meeting has been called of the Oakland County Parks and Recreation Commission as
follows:
PLACE ............................. Oakland County Parks
Administration Building
2800 Watkins Lake Rd
Waterford, MI 48327
TIME .............................. Wednesday, April 20, 2011
9:00 a.m.
PURPOSE .......................... Regular Meeting
This meeting has been called in accordance with the authorization of Chairman Gerald
Fisher of the Oakland County Parks and Recreation.
Sincerely,
Gerald A. Fisher
Chairman
John P. McCulloch Daniel J. Stencil
Vice-chairman Executive Officer
J. David VanderVeen
Secretary
Robert Kostin Next Meeting: Wednesday, May 4, 2011 at Springfield Oaks Activity Center.
Pecky D. Lewis, Jr.
Christine Long
Gary R. McGillivray
Charles Palmer
John Scott
S. Wilson
L aoiel J. Stencil
Executive Officer
DA\$Data\LB\Co unissi \a endaltr 20 11 doc
0 ur mission is to provicj'e qua°I`it recreational experiences that encourage healthy lifestyles,
support economic prosperity and promote the protection of natural resources.
2800 Watkins LaRte Road Bidg 97W Waterford, IVII 48328-1917
248.858.0906 1.888.00PARKS Oestination0aldand.corn
17
April 14, 2011
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
Administration Building
2800 Watkins Lake Rd
Waterford, MI 48327
TIME .............................. Wednesday, April 20, 2011
9:00 a.m.
PURPOSE .......................... Regular Meeting
This meeting has been called in accordance with the authorization of Chairman Gerald
Fisher of the Oakland County Parks and Recreation.
Sincerely,
i in p i'l<. �� Daniel J. Stencil
Executive Officer
Next Meeting:
jr
�_hflSiinF tgri�i
:ha=1e� f'�Inr�f
Wednesday, May 4, 2011 at Springfield Oaks Activity Center.
D:A$Data\LB\Copimissionendaltr t 20 11 doc
`\ 1- ur mission is co provioe qualri� secrea ionatexperiencesthat encourage heaithy lifestyles,
' support economic prosperity and promote the protection of natural resources.
Oakland County Parks and Recreation Commission
2800 Watkins Lake Road
Waterford, MI 48328
April 20, 2011
9:00 — Noon
FY 2012 Budget Work Session
Agenda
1. Call Meeting to Order
2. Roll Call
3. Pledge of Allegiance
4. Approval of Agenda
5. Public Comments
6. FY 2012 Budget Work Session — Overview
A. FY 2012, FY 2013 and FY 2014 Proposed Operating Budgets
B. FY 2012 10% Budget Reduction Highlights: Operational Efficiencies
and Sharing of Resources
C. FY 2012 Proposed Capital Equipment Budget
D. FY 2012-FY 2016 Proposed Capital Improvement Program Budget Plan
Action Required Presenter/Phone #
G Fisher/248.514.9814
l{
Approval "
E. FY 2012 Proposed Capital Improvement Program Project Management Plan/
15 Yr. Projection
F. FY 2012 Proposed Major Maintenance — Building and Grounds/
15 Yr. Projection
G. Pricing Policy Overview
7. Session Adjourned
Next Meeting: Wednesday, May 4, 2011, 9 a.m. at the Springfield Oaks Activity Center, Carousel Room
D. Stencil
D. Stencil/S. Cox/J. Phelps
T. Fields/J. Dunleavy/L. Gee/
P. Castonia
D. Stencil
S. Cox/M. Donnellon/D. Stencil/
J. Phelps
M. Donnellon/S. Wells
M. Donnellon/S. Wells
S. Wells