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HomeMy WebLinkAboutAgendas/Packets - 2011.04.20 - 401932800 Watkins Lake Road . Bldg 97W • Waterford, MI 48328-1917 248.858.0906 • 1.888.00PARKS • Destination0akland.com 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