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HomeMy WebLinkAboutAgendas/Packets - 2012.08.01 - 402072800 Watkins Lake Road • Bldg 97W -Waterford, MI 48328-1917 248.858.0906 • 1.888.00PARKS . DestinationOakland.com 01ZAKLANDCOUNTYPARKS July 26, 2012 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 .................................. Groveland Township Fire Hall Station #1 14645 Dixie Highway Holly, MI 48442 TIME ................................... Wednesday, August 1, 2012 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 Commission. Sincerely, Daniel J. S ncil Gerald A. Fisher Executive Officer Chairman John P. McCulloch Vice Chairman Next Meetings: September 5, 2012 J. David VanderVeen Oakland County Parks & Recreation Secretary Pecky D. Lewis, Jr. Administration Office Chairperson Emeritus 2800 Watkins Lake Road A. David Baumhart III Waterford, MI 48328 Robert Kostin Christine Long October 3, 2012 Gary R. McGillivray Jnhn Scott Oakland County Parks & Recreation Wilson Administration Office Daniel J. Stencil 2800 Watkins Lake Road Executive Officer Waterford, Michigan 48328 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 Recreation Commission Meeting Groveland Township Fire Hall Training Room 14645 Dixie Highway Holly, MI 48448 Phone: 248-634-7722 August 1, 2012 9:00 AM 1. Call Meeting to Order 2. Roll Call 3. Pledge of Allegiance 4. Approval of Agenda 5. Approval of Minutes: July 11, 2012 Regular Meeting July 18, 2012 Special Meeting 6. Public Comments 7. PRESENTATION A. Presentation - NACPRO Outstanding Volunteer Award Regina Ellis to accept the award 8. CONSENT AGENDA Agenda Action Required Presenter/Phone # Approval Approval A. Internal Service & Department Funds Journal Entry Register for month ending 06/30/12 (FM 09, FY 12); Payment Register for month ending 06/30/12 (FM 09, FY 12) Approval G. Fisher/248.514.9814 G. Fisher/D. Stencil 248.858.4944 V. Valko 248.858.4603 G. Fisher/D. Stencil Stencil /S. Wells 248.858.4634 J. Phelps 248.858.5319/D. Stencil B. Monthly Financial Statements for month ending 06/30/12 (FM 09, FY12) Approval J. Phelps/D. Stencil BREAK — AT THE DIRECTION OF THE CHAIRMAN 9. REGULAR AGENDA A. Nature Center - Budget Cost Centers — Wint and Red Oaks B. Annual Motor Vehicle Fee Request Proposed Increase C. Request to Purchase New Bus for Mobile Recreation D. Lyon Oaks Ice Machine Replacement 10. STAFF REPORTS A. Activity Report (*): July 2012 FY2012, Month 10 (Not Available — Highlights to be Provided at the Meeting) B. Executive Officer's Report 11. OLD BUSINESS 13. NEW BUSINESS 14. ADJOURN 15. PARK TOUR —To follow meeting — 25 Minutes Informational/Approval D. Stencil/S. Wells Approval S. Wells/J. Dunleavy 248.858.4647 Approval T. Fields 248.858.0914/J. Dunleavy Approval L. Gee 248.343.3165 J. Dunleavy/L. Gee/ T. Fields Receive and File D. Stencil G. Fisher G. Fisher G. Fisher Next Meeting: 9 a.m. on Wednesday, September 5, 2012 at Parks & Recreation Commission Meeting Room, 2800 Watkins Lake Road, Waterford, MI 48328 (Y) — July and August 2012 Activity Reports will be provided at the 09/05/12 Commission Meeting *MEETING MINUTES * OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING JULY 11, 2012 Chairman Fisher called the meeting to order at 9:04 a.m. in the Commission meeting room at the Oakland County Parks and Recreation Administration Office. COMMISSION MEMBERS PRESENT: Chairman Gerald Fisher, Vice Chairman John McCulloch, Secretary J. David VanderVeen, A. David Baumhart, Robert E. Kostin, Chairperson Emeritus Pecky D. Lewis, Jr., Christine Long, Gary McGillivray, John Scott, Eric Wilson COMMISSION MEMBERS ABSENT: None ALSO PRESENT: Parks and Recreation Oakland County Fiscal Services Oakland County Purchasing Environmental Consulting Technology, Inc. City of Madison Heights Oakland County 4-H Fair Association APPROVAL OF AGENDA: Daniel J. Stencil, Executive Officer Sue Wells, Administrator -Parks & Rec. Operations Brittany Bird, Natural Resources Planner Mike Donnellon, Chief -Parks Fac. Maint. & Dev. Jim Dunleavy, Chief -Park Ops. & Maint. — N. District Donna Folland, Project Advisor Terry Fields, Chief -Recreation Programs & Services Larry Gee, Chief -Park Ops. & Maint. — S. District Karen Kohn, Supervisor - Administrative Services Stephanie Mackey, Business Development Rep. Jennifer Myers, Architectural Engineer Jon Noyes, Supervisor -Parks & Recreation Planning Melissa Prowse, Business Development Rep. Desiree Stanfield, Supervisor -Comm. & Mrktg. Chris Wascher, Natural Resources Planning Intern Jeff Phelps, Fiscal Services Supervisor Edward Tucker, Buyer Pete Hill, Engineer Edward Swanson, Mayor Jon Austin, City Manager Ben Myers, Assistant City Manager LC Scramlin, Director Moved by Mr. Scott, supported by Mr. Kostin to approve the agenda with the following changes: Remove Item 9C, 2012 Commission Policy Audit; Item 9E, Red Oaks Park Vision and Facility Concepts will be to direct staff to proceed with public review and comment; and move Items 91, Michigan Department of Natural Resources -Landowner Incentive Program Grant Acceptance and Item 9J, MEDC Market Grant Acceptance to Consent Agenda. AYES: Fisher, McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, McGillivray, Scott, Wilson (10) NAYS: (0) Motion carried on a voice vote. 5-1 (Commission Meeting, July 11, 2012) APPROVAL OF MINUTES: Moved by Mr. McGillivray, supported by Mr. Kostin, to approve the minutes from the OCPRC meetings of May 2, 2012; May 23, 2012; and June 6, 2012. AYES: Fisher, McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, McGillivray, Scott, Wilson (10) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENTS: LC Scramlin, Director of the Oakland County 4-H Fair Association, provided an update on the Oakland County 4H Fair that will be going on through July 15. He reported in spite of the heat they are experiencing record attendance this year. He also expressed his appreciation for the electric services that were installed at Springfield Oaks, all the work and assistance from the Oakland County Parks and Recreation staff, and everything that has been done to help the Fair Association. Mr. Scramlin also provided an update on the Great Lakes State Fair that will be held in Novi on August 31 through September 4, 2012. INTRODUCTIONS: Chief of Facilities Maintenance and Development Mike Donnellon introduced the new Architectural Engineer II, Jennifer Myers. Ms. Myers holds a degree in Architecture from Tulane University in Louisiana and a Masters of Science in Civil Engineering from Wayne State University. She has several years of experience working as a project engineer and will be working with the Facilities Maintenance and Development team. CONSENT AGENDA: Moved by Mr. Wilson, supported by Mr. Scott to approve all items (8 A-E) and (9 1 and J) under the Consent Agenda as follows: • Internal Service & Department Funds Journal Entry Register for Month Ending 05/31/12 (FM 08, FY 2012) • Payment Register for Month Ending 05/31/12 (FM 08, FY 2012) • Monthly Financial Statements for month ending 05/31/12 (FM 08 FY 12) • Monthly Average Comparison Report (MACR) • Contributions Update • Purchasing Update • Resolution approving Michigan Department of Natural Resources -Landowner Incentive Program Grant Acceptance - INVASIVE SPECIES CONTROL AT ROSE OAKS COUNTY PARK WHEREAS, the Oakland County Parks and Recreation Commission has identified and established priorities for the stewardship and maintenance of park natural resources within the adopted Recreation Master Plan; and; 5-2 (Commission Meeting, July 11, 2012) WHEREAS, the Oakland County Parks and Recreation Commission recommends the acceptance of the following grant award from the Department of Natural Resources for a $3,500 grant: INVASIVE SPECIES CONTROL AT ROSE OAKS COUNTY PARK NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners authorize and accept the Michigan Department of Natural Resources Landowner Incentive Program grant award. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Board of Commissioners direct its Chairperson or designee to execute said grant agreement on behalf of the County of Oakland. Resolution approving MEDC Market Grant Acceptance - GROWING QUALITY OF LIFE — THE OAKLAND COUNTY MARKET WHEREAS, the Oakland County Parks and Recreation Commission has assumed management and operation of the Oakland County Market, and; WHEREAS, Oakland County Parks and Recreation has as its mission to provide quality recreation experiences that encourage healthy lifestyles, support economic prosperity, and promote the protection of natural resources, and; WHEREAS, Oakland County Parks and Recreation seeks to invest in the County Market to increase access to healthy, local foods, build awareness and advocacy for all markets through promotions and marketing, facilitate access to educational programming, provide access to business development resources for farmers, and maximize the benefits of existing resources through collaboration, and; WHEREAS, the Oakland County Parks and Recreation Commission recommends the acceptance of the following grant award from the Michigan Economic Development Corporation for a $50,000 grant (40%) with a $75,000 (60%) match for a total project of $125,000: - GROWING QUALITY OF LIFE — THE OAKLAND COUNTY MARKET NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Oakland County Board of Commissioners authorize and accept the Michigan Economic Development Corporation — Urban Farmers Market grant award. BE IT FURTHER RESOLVED that the Oakland County Parks and Recreation Commission hereby requests the Board of Commissioners direct its Chairperson or designee to execute said grant agreement on behalf of the County of Oakland. AYES: Fisher, McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, McGillivray, Scott, Wilson (10) NAYS: (0) Motion carried on a voice vote. In response to a question from Mr. VanderVeen, Melissa Prowse, Business Development Representative, provided an update to the Commission on the MEDC grant for the Oakland County Market. 5-3 (Commission Meeting, July 11, 2012) RED OAKS NATURE CENTER— PROPOSED LEASE: The proposed lease agreement for the Red Oaks Nature Center in Madison Heights is being presented to the Commission for approval. This lease will be a 25-year lease between Oakland County and the City of Madison Heights to operate the Madison Heights Nature Center and 38 acres as the Red Oaks Nature Center. Officials from the City of Madison also have agreed to provide funding for utilities for the facility and also share in the cost of maintenance improvements. This proposed facility would provide an added benefit to the residents in the south end of Oakland County. If approved, OCPR would take over operations effective October 1, 2012. A few members of the Commissioners expressed concern over the process of approving the lease before the nature center budgets are approved. Moved by Mr. Lewis, supported by Mr. McGillivray to approve the Proposed Lease Agreement with the City of Madison Heights on the Red Oaks Nature Center. AYES: Fisher, McCulloch, VanderVeen, Kostin, Lewis, McGillivray, Wilson (7) NAYS: Baumhart, Long, Scott (3) Motion carried on a roll call vote. Commissioner VanderVeen indicated that there needs to be accurate budget cost centers for both nature centers that will provide very thorough details in the OCPR Budget. SPRINGFIELD OAKS LIQUOR LICENSE — MLCC RESOLUTION: Moved by Mr. Wilson, supported by Mr. VanderVeen to adopt the resolution approving the following individuals, in their official capacity as Oakland County Parks and Recreation representatives, to execute any documents which must be submitted to the Michigan Liquor Control Commission on behalf of the Oakland County Parks and Recreation Commission: Chairman Gerald A. Fisher, Executive Officer Daniel Stencil, and Manager of Parks and Recreation Operations Susan M. Wells. WHEREAS, the Oakland County Parks and Recreation Commission ("OCPRC") holds liquor licenses at several of its Parks; and WHEREAS, only persons approved by OCRPC Resolution may execute documents to submit to the Michigan Liquor Control Commission ("MLCC'); and WHEREAS, at this time the only person authorized to execute documents to submit to the MLCC on behalf of OCPRC is Daniel J. Stencil; and WHEREAS, more than one person should be authorized to execute documents to submit to the MLCC on behalf of OCPRC. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission authorizes the following individuals to execute any documents which must be submitted to the Michigan Liquor Control Commission on behalf of the Oakland County Parks and Recreation Commission: Chairman Gerald A. Fisher; Executive Officer Daniel J. Stencil; and Manager of Parks and Recreation Operations Susan M. Wells. AYES: Fisher, McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, McGillivray, Scott, Wilson (10) NAYS: (0) Motion carried on a voice vote. 5-4 (Commission Meeting, July 11, 2012) WATERFORD OAKS PARK VISION AND FACILITY CONCEPTS: Donna Folland, Project Advisor for Planning, provided an update to the Commission on the status of the Waterford Oaks Park Vision and Facility Concepts. Staff is requesting approval of the Waterford Oaks Park Vision and Facility Concepts as the guiding document for Waterford Oaks from 2013-2022. Moved by Mr. Baumhart, supported by Mr. Wilson to approve the Waterford Oaks Park Vision and Facility Concepts 2013-2022. AYES: Fisher, McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, McGillivray, Scott, Wilson (10) NAYS: (0) Motion carried on a voice vote. RED OAKS PARK VISION AND FACILITY CONCEPTS - INFORMATIONAL: The next phase for the Red Oaks Park Vision and Facility Concepts 2013-2022 is to proceed with public review and comment. The public comment period is tentatively set for July 15, 2012 through August 14, 2012. Staff is requesting authorization to proceed with public review and comment. Moved by Mr. VanderVeen, supported by Mr. Kostin to direct staff to proceed with public review and comment for the Red Oaks Park Vision and Facility Concepts 2013-2022. AYES: Fisher, McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, McGillivray, Scott, Wilson (10) NAYS: (0) Motion carried on a voice vote. INDEPENDENCE OAKS CULVERT REPLACEMENT: Staff has requested authorization to award a contract to construct a box culvert at Independence Oaks to replace the existing culvert for the headwaters of the Clinton River within the main entrance road. This request is due to extensive rust and failures at the connection point of the two halves of the split -seam culvert. Commissioner Wilson expressed concern about utilizing a box culvert due to recent problems the Road Commission for Oakland County has experienced on roads within Oakland County. Several other concerns were raised regarding this type of construction. It was suggested that OCPR staff contact the RCOC staff to have their engineering staff review the proposed construction and determine if this type of construction would provide long term integrity and an extended useful life. Commission determined that action on this item would be postponed until staff could obtain feedback from the RCOC staff on the construction issues. If the information is received quickly from the RCOC staff, a special meeting could be scheduled to allow the Commission to consider this request. CATALPA OAKS BUILDING PAD CHANGE ORDER / PROJECT UPDATE: Mike Donnellon, Facilities Maintenance and Development Chief, provided the Commission with an update on the Catalpa Oaks Construction project. He indicated that the construction delays were due primarily to underground electrical and plumbing issues and the subcontractor inspections. 5-5 (Commission Meeting, July 11, 2012) WATERPARK LOUNGE CHAIR PURCHASE — RED OAKS/WATERFORD OAKS: Moved by Mr. McGillivray, supported by Mr. Baumhart to approve the purchase of 255 lounge chairs; 190 chairs at Red Oaks Waterpark at a cost of $20,050.00 and 65 chairs at Waterford Oaks Waterpark at a cost of $8,865.00; and to transfer up to $30,000 from the Parks FY 2012 Operating Contingency Budget to the Waterparks for the purchase of the additional waterpark chairs. AYES: Fisher, McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, McGillivray, Scott (9) NAYS: (0) Motion carried on a voice vote. WETLAND BANKER — REQUEST TO NEGOTIATE PROPOSED CONTRACT: Brittany Bird, Natural Resources Planner, updated the Commission on the status of the wetland banker proposed contract. Staff is requesting that Commission allow staff to negotiate and award the OCPR Wetland Banker Services Contract to Niswander Environmental, LLC for the purposes of constructing and implementing credit sales for a wetland mitigation bank located within Addison Oaks County Park. Moved by Mr. Kostin, supported by Mr. Scott to allow staff to negotiate and award the Addison Oaks Wetland Mitigation Banking Services Contract to Niswander Environmental, LLC for the purposes of constructing and implementing credit sales for a wetland mitigation bank located within Addison Oaks County Park. AYES: Fisher, McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, McGillivray, Scott (9) NAYS: (0) Motion carried on a voice vote. ACTIVITY REPORT: The Activity Report for June 2012 (FM09, FY 2012) was received and filed. EXECUTIVE OFFICER'S REPORT: In addition to the items in the Executive Officer's Report filed in the agenda, the following information was noted: - Groundbreaking at Addison Oaks for the Connector Trail on July 23, 2012 at 1:30 p.m. - Detroit Institute of Arts Inside/Out Program art located at the entrance of Waterford Oaks Waterpark NEW BUSINESS: Next meeting will be Wednesday, August 1, 2012, at the Groveland Township Fire Department with a Groveland Oaks park tour following the Commission meeting. 5-6 (Commission Meeting, July 11, 2012) COMMISSION COMMENTS: In response to a question from Commissioner Scott, staff informed the Commission that no dogs other than service dogs are allowed at the Oakland County Market. ADJOURN: Meeting adjourned at 11:45 a.m. J. David VanderVeen, Secretary Vicky Valko, Recording Secretary 5-7 *MEETING MINUTES * OAKLAND COUNTY PARKS AND RECREATION COMMISSION SPECIAL MEETING JULY 18, 2012 Vice Chairman McCulloch called the special meeting to order at 9:05 a.m. in the Commission meeting room at the Oakland County Parks and Recreation Administration Office. COMMISSION MEMBERS PRESENT: Vice Chairman John McCulloch, Secretary J. David VanderVeen, A. David Baumhart, Robert E. Kostin, Chairperson Emeritus Pecky D. Lewis, Jr., Christine Long, John Scott, Eric Wilson COMMISSION MEMBERS ABSENT: Chairman Gerald Fisher, Gary McGillivray ALSO PRESENT: Parks and Recreation Daniel J. Stencil, Executive Officer Sue Wells, Administrator -Parks & Rec. Operations Mike Donnellon, Chief -Parks Fac. Maint. & Dev. Terry Fields, Chief -Recreation Programs & Services Mary Zednik, Communications and Marketing Asst. Oakland County Fiscal Services Jeff Phelps, Fiscal Services Supervisor APPROVAL OF AGENDA: Moved by Mr. Scott, supported by Mr. Wilson, to approve the agenda as submitted. AYES: McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, Scott, Wilson (8) NAYS: (0) Motion carried on a voice vote. REPLACEMENT OF INDEPENDENCE OAKS BOX CULVERT: Staff is requesting to award a contract to construct a box culvert at Independence Oaks to replace the existing culvert for the headwaters of the Clinton River within the main entrance road. This request is due to extensive rust and failures at the connection point of the two halves of the split -seam culvert. This item was postponed from the July 11, 2012, OCPR Commission meeting pending staff contacting the engineers at the Road Commission for Oakland County. Mike Donnellon, Chief -Facilities Operations and Maintenance, advised the Commission that staff had been in contact with the Road Commission staff regarding the box culvert that is proposed, and all areas of concern have been addressed. The life cycle for the proposed box culvert staff is recommending is estimated to be approximately 100 years. Staff is also recommending that Alternate 1-A , the replacement of approximately 715 linear feet of Independence Oaks Blvd., due to the condition of the road and right-of-way, also be approved with the box culvert bid. Moved by Mr. Wilson, supported by Mr. VanderVeen, to approve a contract with Springline for both Unit Base Bid and Alternate 1-A amounts of $341,387.00, with contingency in the amount of $23,099.60 for a total unit based contract of $396,486.60, as well as the transfer of $315,286.60 from the FY2012 Capital Improvement Program Plan Contingency to the CIP Project #1556. 5-8 (Commission Meeting, July 18, 2012) Mr. Wilson expressed his thanks to the OCPR staff for taking the time to check with the Road Commission to make sure there were no issues or areas of concern regarding this project, and for future projects the Road Commission is willing to assist or help out as needed. AYES: McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Long, Scott, Wilson (8) NAYS: (0) Motion carried on a voice vote. PROPOSED RESOLUTION - MADISON HEIGHTS/RED OAKS NATURE CENTER LEASE: It was discovered after the 07/11/12 OCPR Commission meeting that the Commission needed to adopt a resolution in conjunction with the approval of the lease for the Red Oaks Nature Center. Upon approval this resolution will be forwarded to the Board of Commissioners for final approval. Moved by Mr. Lewis, supported by Mr. Wilson, to adopt the proposed resolution for the George W. Suarez Friendship Woods/Red Oaks Nature Center Lease: WHEREAS, the Oakland County Parks and Recreation Commission is interested in entering into a lease with the City of Madison Heights to maintain and operate the 38-acre George W. Suarez Friendship Woods, which will include the Red Oaks Nature Center; and WHEREAS, the parcel is contiguous to the Red Oaks County Park in Madison Heights and will be known as part of the Red Oaks County Park complex; and WHEREAS, the Oakland County Parks and Recreation Commission's strategic master plan includes a goal to acquire and/or develop additional parks and recreation facilities that provide regional recreational opportunities; and WHEREAS, the residents of Oakland County will be the benefactors of this lease; and WHEREAS, the funding to maintain and operate this facility will be allocated in the Oakland County Parks and Recreation Commission Operating Budget; and WHEREAS, the Red Oaks Nature Center property and building were funded through a Michigan Natural Resources Trust Fund Grant, and the proposed lease between the County of Oakland and the City of Madison Heights is consistent with the grant agreement; and WHEREAS, said lease, which was developed by Oakland County Corporation Counsel, Oakland County Park staff, and City of Madison Heights officials, is for a period of 25 years; and WHEREAS, said lease, which is between the County of Oakland and the City of Madison Heights, is for the amount of $1.00 annually. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby recommends the Oakland County Board of Commissioners approves and accepts the terms and conditions of the lease. AYES: McCulloch, VanderVeen, Baumhart, Kostin, Lewis, Wilson (6) NAYS: Long, Scott (2) Motion carried on a voice vote. 5-9 (Commission Meeting, July 18, 2012) NEXT MEETING: The next OCPR Commission meeting will be Wednesday, August 1, 2012, at the Groveland Township Fire Department. ADJOURN: Meeting adjourned at 9:18 a.m. J. David VanderVeen, Secretary Vicky Valko, Recording Secretary 5-10 OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA AUGUST 1, 2012 To: Chairman Fisher and Commission Members From: Daniel J. Stencil, Executive Officer Sue Walls, Manager of Parks and Recreation Operations Submitted: July 26, 2012 Subject: Presentation — NACPRO Outstanding Volunteer Award INTRODUCTION AND HISTORY AGENDA ITEM NO. 7 A ADMINISTRATION Regina Ellis, one of our Parks and Recreation Volunteers at Addison Oaks, received the NACPRO Outstanding Volunteer Award. The Outstanding Volunteer Award is presented to an individual who has made a significant contribution of personal time and talent to a NACPRO member agency. She will be in attendance at the Commission meeting to receive this award. 7 A-1 F1.3DCOUNTYPARKS , . Find us an facebook.com/ocparks OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA AUGUST 1, 2012 AGENDA FfP-m No. 8 FISCAL SERVICES - P&R ACCOUNTING To: Chairman Fisher and Commission Members From: Daniel J. Stencil, Executive Officer; Brian Menghini, Fiscal Services Supervisor II Submitted: July 25, 2012 Subject: Consent Agenda — OCPR Payment Approval Summary & Monthly Financial Statements 8. A. PAYMENT APPROVAL SUMMARY * Internal Service and Department Funds Journal Entry Register: June, 2012 (FM 9, FY 2012) 2,150,389.35 * Voucher Payment Register: June, 2012 (FM 9, FY 2012) 867,784.19 * Oak Management, Inc., Credit for Services Rendered Register: 375.00 April, May & June, 2012 (FM 7, 8 & 9, FY 2012) TOTAL * Back-up information is available for review. 8. B. MONTHLY FINANCIAL STATEMENTS June, 2012 (FM 9, FY 2012) $3,018,548.54 8 A-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 9 FY 2012 (FOR MONTH ENDING 6/30/12) 2012 YEAR TO (OVER), % OF REVENUE BUDGET DATE UNDER BUDGET BUDGET ADMINISTRATIVE SERVICES: Millage Tax $11,684,000.00 $11,706,150.08 ($22,150.08) 100.2% Other 255,525.00 (17,291.66) 272,816.66 -6.8% GLEN OAKS GOLF COURSE 986,540.00 679,233.87 307,306.13 68.9% LYON OAKS GOLF COURSE 1,167,000.00 808,389.27 358,610.73 69.3% RED OAKS GOLF COURSE 381,500,00 212,158.84 169,341.16 55.6% SPRINGFIELD OAKS GOLF COURSE 743,174.00 407,956.87 335,217.13 54.9% WHITE LAKE OAKS GOLF COURSE 834,503.00 524,848.64 309,654.36 62.9% WATERFORD OAKS COUNTY MARKET 67,214.00 20,446.00 46,768.00 30.4% INDEPENDENCE OAKS NATURE CENTER 32,300.00 21,123.38 11,176,62 65.4% ADDISON OAKS 423,580.00 279,384.83 144,195.17 66.0% ADDISON OAKS CONFERENCE CENTER 124,000.00 64,711.42 59,288,58 52.2% GROVELAND OAKS 695,152.00 326,041.46 369,110.54 46.9% HIGHLAND OAKS 3,000.00 2,650.43 349.57 88.3% INDEPENDENCE OAKS 285,388.00 173,972,62 111,415.38 61.0% LYON OAKS 92,900.00 68,270.00 24,630.00 73.5% ORION OAKS 104,500.00 72,389.00 32,111.00 69.3% RED OAKS DOG PARK 47,000.00 26,136.73 20,863.27 55.6% ROSE OAKS 2,000.00 270.42 1,729,58 13.5% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 71,319.00 59,110.81 12,208.19 82.9% WATERFORD OAKS ACTIVITY CENTER/PARK 50,629.00 45,368.55 5,260.45 89.6% RECREATION PROGRAMS & SERVICES 227,665.00 160,746.88 66,918.12 70.6% CATALPA OAKS 10,000.00 0.00 10,000.00 0.0% RED OAKS WATERPARK 992,750.00 479,456,94 513,293.06 48.3% WATERFORD OAKS BMX COMPLEX 21,475.00 8,816.25 12,658.75 41.1% WATERFORD OAKS TOBOGGAN COMPLEX 5,000.00 2,510.00 2,490.00 50.2% WATERFORD OAKS WATERPARK 734,400.00 191,970.98 542,429.02 26.1% TOTAL REVENUE $20,042,514.00 $16,324,822.61 $3,717,691.39 81.5% EXPENSES ADMINISTRATIVE SERVICES $5,381,213.00 $3,609,495.74 $1,771,717.26 67.1% FISCAL SERVICES ADMINISTRATION 163,679.00 96,086.80 67,592.20 58.7% FISCAL SERVICES PARKS & REC 261,794.00 162,759.57 99,034.43 62.2% GLEN OAKS GOLF COURSE 1,018,039.00 769,994.40 248,044.60 75.6% LYON OAKS GOLF COURSE 1,833,309.00 1,056,753.38 776,555,62 57.6% RED OAKS GOLF COURSE 648,835.00 418,952.80 229,882.20 64.6% SPRINGFIELD OAKS GOLF COURSE 821,146.00 442,684.00 378,462.00 53.9% WHITE LAKE OAKS GOLF COURSE 967,312.00 561,538.04 405,773.96 58.1% WATERFORD OAKS COUNTY MARKET 67,214.00 7,592.68 59,621.32 11.3% INDEPENDENCE OAKS NATURE CENTER 232,600.00 182,619.50 49,980.50 78.5% ADDISON OAKS 1,313,280.00 857,260.93 456,019.07 65.3% ADDISON OAKS CONFERENCE CENTER 219,390.00 113,037.58 106,352.42 51.5% GROVELAND OAKS 1,198,077.00 634,680.83 563,396.17 53.0% HIGHLAND OAKS 68,806.00 28,966.38 39,839.62 42.1% INDEPENDENCE OAKS 917,346.00 596,175.04 321,170.96 65.0% LYON OAKS 305,662.00 218,900.04 86,761.96 71.6% ORION OAKS 175,542.00 100,927.86 74,614.14 57.5% RED OAKS DOG PARK 120,493.00 51,458.53 69,034.47 42.7% ROSE OAKS 58,791.00 35,747.19 23,043.81 60.8% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 392,347.00 219,828.08 172,518.92 56.0% WATERFORD OAKS ACTIVITY CENTER/PARK 752,494.00 359,534.88 392,959.12 47.8% RECREATION PROGRAMS & SERVICES 1,154,372.00 647,364.57 507,007.43 56.1% CATALPA OAKS 137,009.00 28,313.98 108,695.02 20.7% RED OAKS WATERPARK 1,253,974.00 607,609.93 646,364.07 48.5% WATERFORD OAKS BMX COMPLEX 65,012.00 30,303.99 34,708.01 46.6% WATERFORD OAKS TOBOGGAN COMPLEX 182,340.00 110,267.01 72,072.99 60.5% WATERFORD OAKS WATERPARK 1,030,458.00 526,455.24 504,002.76 51.1% FACILITIES & MAINTENANCE 1,226,480.00 782,113.66 444,366.34 63.8% CONTINGENCY/INTERNAL SERVICE CHARGES* 1,088,400.00 162,122.94 926,277.06 N/A TOTAL EXPENSES $23,055,414.00 $13,419,545.57 $9,635,868.43 58.2% REVENUE OVER/(UNDER) EXPENSES ($3,012,900.00) $2,905,277.04 ($5,918,177.04) 2012 2011 2010 2009 ACTUAL REVENUE TO DATE: 81.5% 66.6% 64.6°/u 79.3% BUDGET BALANCE: 18.5% 33.4% 35.4% 20.7% ACTUAL EXPENSE TO DATE: 58.2% 54.3% 50.8% 54.7% BUDGET BALANCE: 41.8% 45.7% 49.2% 45.3% *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (Page 1 of 2) 8 B -1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 9, FY 2012 (FOR MONTH ENDING 6/30/12) PARK ADMINISTRATIVE SERVICES: ADMINISTRATIVE SERVICES (Inc. Tax Revenue) FISCAL SERVICES ADMINISTRATION FISCAL SERVICES PARKS & REC ADMINISTRATIVE SERVICES SUB -TOTAL GOLF: GLEN OAKS GOLF COURSE LYON OAKS GOLF COURSE RED OAKS GOLF COURSE SPRINGFIELD OAKS GOLF COURSE WHITE LAKE OAKS GOLF COURSE GOLF SUB -TOTAL COUNTY MARKET: WATERFORD OAKS COUNTY MARKET COUNTY MARKET SUB -TOTAL NATURE: INDEPENDENCE OAKS NATURE CENTER NATURE SUB -TOTAL PARKS: ADDISON OAKS ADDISON OAKS CONFERENCE CENTER GROVELAND OAKS HIGHLAND OAKS INDEPENDENCE OAKS LYON OAKS ORION OAKS RED OAKS DOG PARK ROSE OAKS SPRINGFIELD OAKS ACTIVITY CENTER/PARK WATERFORD OAKS ACTIVITY CENTER/PARK PARKS SUB -TOTAL RECREATION: RECREATION PROGRAMS & SERVICES CATALPA OAKS RED OAKS WATERPARK WATERFORD OAKS BMX COMPLEX WATERFORD OAKS TOBOGGAN COMPLEX WATERFORD OAKS WATERPARK RECREATION SUB -TOTAL FACILITIES & MAINTENANCE: FACILITIES & MAINTENANCE FACILITIES & MAINTENANCE SUB -TOTAL YEAR TO DATE REVENUE $11,688,858.42 0.00 0.00 11,688,858.42 679,233.87 808,389.27 212,158.84 407,956.87 524,848.64 2,632,587.49 YEAR TO DATE EXPENSE $3,609,495.74 REVENUE OVER (UNDER) EXP. $8,079,362.68 96,086.80 (96,086.80) 162,759.57 (162,759.57) 3,868,342A 1 7,820,516.31 769,994.40 1,056,753.38 418,952.80 442,684.00 561,538.04 3,249,922.62 (90,760.53) (248,364.11) (206,793.96) (34,727.13) (36,689.40) (617,335.13) 20,446.00 7,592.68 12,853.32 20,446.00 7,592.68 12,853.32 21,123.38 182,619.50 (161,496.12) 21,123.38 182,619.50 (161,496.12) 279,384.83 64,711.42 326,041.46 2,650.43 173,972.62 68,270.00 72,389.00 26,136.73 270.42 59,110.81 45,368.55 1,118,306.27 160,746.88 0.00 479,456.94 8,816.25 2,510.00 191,970.98 843,501.05 857,260.93 113,037.58 634,680.83 28,966.38 596,175.04 218,900.04 100,927.86 51,458.53 35,747.19 219,828.08 359,534.88 3,216,517.34 647,364.57 28,313.98 607,609.93 30,303.99 110,267.01 526,455.24 1,950,314.72 (577,876.10) (48,326.16) (308,639.37) (26,315.95) (422,202.42) (150,630.04) (28,538.86) (25,321.80) (35,476.77) (160,717.27) (314,166.33) (2,098,211.07) (486,617.69) (28,313.98) (128,152.99) (21,487.74) (107,757.01) (334,484.26) (1,106,813.67) 0.00 782,113.66 (782,113.66) 0.00 782,113.66 (782,113.66) CONTINGENCY/INTERNAL SERVICE CHARGES* 0.00 162,122.94 (162,122.94) TOTAL $16,324,822.61 $13,419,545.57 $2,892,423.72 *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. See the Oakland County website's "Transparency in Government -Monthly Financials" to view the latest monthly Financial Statement detail by each departments' budget units: 1. Log on the www.oakgov.com/fiscal/info pub/monthlVreoorts.html 2. Click on "View the Monthly Financials and Quarterly Forecast" hyperlink on the bottom of the page 3. Click on "Parks and Recreation" hyperlink within the list 4. Click on each of the Parks and Recreation monthly financial reports you are interested in viewing 5. Or do a search for "Monthly Financials" (Page 2 of 2) 8 B — 2 OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA AUGUST 1, 2012 To: Chairman Fisher and Commission Members From: Daniel J. Stencil, Executive Officer Sue Walls, Manager of Parks and Recreation Operations Submitted: July 26, 2012 Subject: Nature Center - Budget Cost Centers — Wint and Red Oaks INTRODUCTION AND HISTORY AGENDA ITEM NO. 0 A ADMINISTRATION Per the Commission's request attached is the new business model for Nature Education, as well as the Budget Breakdown, for the Red Oaks Nature Center and the Lewis E. Wint Nature Center for operations and programming. Staff will be in attendance at the meeting to answer any questions from the Commission. 4 Oakland County Parks and Recreation Commission • To create, guide and enhance recreational experiences Why Educate? • To communicate the value of OCPRC as a steward of public resources • To support behavior that ensures quality of life in Oakland County • To support management goals and objectives. • To fulfill legislative role as recreation provider. Purpose: Site Interpretation Visitor --> Site Features: • Wint Nature Center • Waterford Greenhouse • Ellis Barn 1p • Ernst Barn a • Park Natural Areas i N (Signage, Maps, On-line Educational Materials) • The County Market • Friendship Woods Nature Center (Potential) • Go Units Purpose: Facilitated Experience Visitor —> World Pu Service Portfolio Strategy nesoirce,✓ Analyze the "marker"for educational Based -personal programs, identify the strategic positioning of OCPRC educational programs and explor%valuate rpose: Directed Interaction opportunities for partnership. Visitor - � Resource ✓ Identify audience needs Features: ✓ Make investment decisions based on resident need and organizational priorities - health initiatives ✓ Determine the value of educational investment in terms of Cost Recovery, MillaQe Awareness, and Mission Effectiveness. ✓ Develop and implement a comprehensive marketing strategy that maximizes the value of educational investment ✓ Design evaluation into Strategy. Strategic Partnership Opportunities ✓ Evaluate Economic Value In order to maximize the value of OCPRC resources and the role of education in the organization, it is essential for staff to pursue strategic partnerships with both private and public organizations including*: • HCMA — Busing, Nature Trailer, Naturalist Programs • Michigan Trapping Association — Resource -based Programs • Critter Catchers — Resource -based Programs • MDNR — Educational/Promotional Materials • SIX Rivers Land Conservancy — Resource -based Programs Waterford Schools — Resource and Facility Programs • WRC — Water Quality Programs MDEQ/MDA — Michigan Turfgrass Stewardship Program OTC — Facility (construction) Programs • Audubon —Sponsorship of Resource -based Programs • The Stewardship Network —Resource-based Programs ' Oakland Schools/ MSTech Centers • Brandon/Clarkston Schools — Naturalist -based • Michigan Barn Preservation Network — Facility -based Programs • Cornell Lab of Ornithology • MSUE — Nutrition, Garden and Stewardship Programs • NOHLC • CRWC/ Watershed Councils • Scouts • Oakland County Historical Commission — Facility -based Programs Oakland Astronomy Club `List includes current and pending initiatives • Other County Units/ SEMCOG Features: • Star Lab • School/Community Outreach • Campground recreation • School Groups • "Walk-in" Interpretation • Park Tours • Birthday Parties • Badge Days • Fishing Programs • Geocaching • Grassland Bird Survey • Butterfly Count • Mossasauga Workshops • Next Box Monitoring • Burn Survey Volunteers • Christmas Bird Count • Park Stewards Program • Stream Leaders Program & Stormwater Kids • Swallowwort Control Program/Invasive Species ** ** Red Oaks Nature Center (Operations) PR Nature Program Budget Expenses Building Maintenance $11,000.00 Summer Help $31,500.00 Custodial Supplies $500.00 Electricity M. H. $0.00 Security $3,000.00 Equipment Maintenance $3,000.00 Grounds Maintenance $39,000.00 Insurance Fund $1,200.00 Maintenance Dpmt. Charges $850.00 Miscellaneous $1,000.00 Natural Gas $0.00 Small Tools $1,500.00 Telephone Communications $3,000.00 Garbage Disposal $530.00 Personal Mileage $500.00 Equipment Rental $500.00 Info. Tech Operations $3,000.00 Info. Tech Dev. $2,000.00 Total Change $102,080.00 Revenue Facility Rental Annual Vehicle Permit $12,000.00 Contributions $12, 000.00 Total Change $24,000.00 Red Oaks Nature Center (Programming) Recreation, Programs & Services Budget Expenses Salaries Reg. (1 FT Naturalist) $72,000.00 Summer Help (2 PT Seasonal Spec $26,000.00 Membership Dues $375.00 Personal Mileage $250.00 Training $300.00 Travel & Conference $1,000.00 Office Supplies $1,000.00 Recreation Supplies $4,000.00 Special Event Supplies $4,000.00 Uniforms $400.00 Motor Pool $11,700.00 Motor Pool Charges $1,810.00 Total $122,835.00 Revenue Program Fees & Sponsorship $18,000.00 Total $18,000.00 * Major Maintenance Projects from the City of Madison Heights ** Utilities estimated at $8,500 n Lewis Wint Nature Center (Operations) PR Nature Center Budget Expenses Building Maintenance $9,300.00 Summer Help $21,000.00 Custodial Supplies $700.00 Electricity $12,380.00 Security $0.00 Equipment Maintenance $200.00 Grounds Maintenance $200.00 Insurance Fund $5,000.00 Maintenance Dpmt. Charges $850.00 Miscellaneous $700.00 Natural Gas $7,360.00 Small Tools $400.00 Telephone Communications $5,830.00 Depreciation Building $40,000.00 Depreciation Park Improvements $1,200.00 Total Changel $105,120.00 Revenue Facility Rental $600.00 Annual Vehicle Permit Total Change $600.00 Lewis Wint Nature Center (Programming) Recreation, Programs & Services Budget Expenses Salaries Reg. (1 FT Naturalist) $100,000.00 Summer Help (3 PT Seasonal Spec $45,000.00 Membership Dues $375.00 Personal Mileage $250.00 Training $300.00 Travel & Conference $1,000.00 Office Supplies $700.00 Recreation Supplies $4,000.00 Special Event Supplies $4,000.00 Uniforms $400.00 Motor Pool $11,700.00 Motor Pool Charges $1,810.00 Total $169,535.00 $499,570.00 Revenue Program Fees & Sponsorship $21,000.00 Total $21,000.00 Program: 1i 0 AKLAND COUNTY, MICHIGAN Independence Oaks Nature Cntr Fund: I50800 Parks and Recreation FY2013 AND FY2014 AND FY2015 Proposed Budget FY2011 Actual IFY2012Adopted Budget FY2012 Amended FY2013 Recom. FY2014 Recom. FY2015 Recom. Account Number/Description Revenues -- ;Cost Center: 5060650 iPR Nature Program -- Contributions 650104 Contributions Operating 687 3,400 3,400 0 0 0 687 3,400 3,400 0 0 0 Charges for Services 631253 Miscellaneous 0 0 0 0 0 0 631918 Rental Equipment 0 0 0 0 0 0 631925 Rental Facilities 325 1,400 1,400 600 600 600 632037 Sales Pro Shop 463 1,600 1,600 0 0 0 632135 Special Contracts 28,272 25,900 25,900 0 0 0 29,061 28,900 28,900 600 600 600 Other Revenues a 670114 Cash Overages 0 0 0 0 0 0 670741 Sale of Scrap 22 0 0 0 0 0 22 0 0 0 0 0 Total Revenues PR Nature Program 29,770 32,300 32,300 600 600 600 Cost Center: 5060805 PR Rec Programs and Services Charges for Services 632135 Special Contracts 0 0 0 21,000 21,000 21,OOC 0 0 0 21,000 21,000 21,OOC Total Revenues PR Rec Programs and Services 0 0 0 21,000 21,000 21,OOC Total Revenues Independence Oaks Nature Cntr 29,770 32,300 32,300 21,600 21,600 21,60C Program: 1. -kKLAND COUNTY, MICHIGAN Red Oaks Nature Center Fund 5o800 (Parks and Recreation FY2013 AND FY2014 AND FY2015 Proposed Budget j FY2011 Actual FY2012 Adopted FY2012 FY2013 Recom. FY2014 Recom. FY2015 Recom. 'Account Number/Description Budget Amended Revenues Cost Center: 5060650 PR Nature Program Charges for Services 630644 Entrance Fees Gen Admission 631925 Rental Facilities Total Revenues PR Nature Program Total Revenues Red Oaks Nature Center Grand Total Revenues 0 0 0 12,000 0 0 0 12,000 12,000 12,000 12,000 12,000 0 0 0 24,000 24,000 24,000 0 0 0 24,000 24,000 24,000 0 0 0 24,000 24,000 24,000 29,770 32,300 32,300 45,600 45,600 45,600 Program:11t 0 Independence ®ales Nature Cntr Fund: 150800 Parks and Recreation I—AKLAND COUNTY, MICHIGAN FY2013 AND FY2014 AND FY2015 Proposed Budget FY2012 FY2013 Recom. FY2014 Recom. FY2015 Recom. FY2011 Actual—[FFM2012 Adopted Account Number/Description Budget Amended Expenditures - Cost Center: 5060650 PR Nature Program Salaries 702010 Salaries Regular 702030 Holiday 702050 Annual Leave 702080 Sick Leave 702100 Retroactive 702120 Jury Duty 702160 Summer Help 702200 Death Leave 110 702360 Short Term Disability y 712020 Overtime ,, 712040 Holiday Overtime Fringe Benefits 722740 Fringe Benefits 722750 Workers Compensation 722760 Group Life 722770 Retirement 722780 Hospitalization 722790 Social Security 722800 Dental 722810 Disability 722820 Unemployment Insurance 722850 Optical 180,483 60,302 60,302 0 0 0 4,639 0 0 0 0 0 9,252 0 0 0 0 0 2,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51,262 51,262 21,000 21,000 21,000 0 0 0 0 0 0 963 0 0 0 0 0 103 250 250 0 0 0 0 0 0 0 0 0 197,940 111,814 111,814 21,000 21,000 21,000 0 41,289 41,289 0 0 0 1,196 0 0 0 0 0 579 0 0 0 0 0 34,128 0 0 0 0 0 29,375 0 0 0 0 0 9,981 0 0 0 0 0 2,700 0 0 0 0 0 380 0 0 0 0 0 864 0 0 0 0 0 116 0 0 0 0 0 79,319 41,289 41,289 0 0 Contractual Services 730121 Bank Charges 40 25 25 0 0 0 ,rograrn: IL ndependencs :und: i50800 Oaks Nature Cntr Parks and Recreation '..AKLAND COUNTY, MICHIGAN FY2013 AND FY2014 AND FY2015 Proposed Budget FY2011 Actual FY201621dAgeopted Am2012 FY2013 Recom. i FY2014 Recom. FY2015 Re Account Number/Description 730198 Building Maintenance Charges 8,916 11,325 11,325 9,300 9,300 9,300 730240 Cash Shortage 0 0 0 0 0 0 730247 Charge Card Fee 199 500 500 0 0 0 730429 Custodial Services 15,000 6,650 6,650 0 0 0 730562 Electrical Service 11,233 6,190 6,190 12,380 12,380 12,380 730646 Equipment Maintenance 0 250 250 200 200 200 730814 Grounds Maintenance 55 200 200 200 200 200 731059 Laundry and Cleaning 0 145 145 0 0 0 731115 Licenses and Permits 0 0 0 0 0 0 731136 Logos Trademarks Intellect Prp 711 375 375 0 0 0 731143 Mail Handling -Postage Svc 0 0 0 0 0 0 731213 Membership Dues 295 187 187 0 0 0 731241 Miscellaneous 239 350 350 700 700 700 1° 731269 Natural Gas 5,002 3,680 3,680 7,360 7,360 7,360 a 731339 Periodicals Books Pub[ Sub 145 163 163 0 0 0 co 731346 Personal Mileage 310 125 125 0 0 0 731388 Printing 3,014 0 0 0 0 0 731780 Software Support Maintenance 90 0 0 0 0 0 731941 Training 0 150 150 0 0 0 732018 Travel and Conference 227 1,575 1,575 0 0 0 732020 Travel Employee Taxable Meals 0 0 0 0 0 0 732165 Workshops and Meeting 0 0 0 0 0 0 45,475 31,890 31,890 30,140 30,140 30,140 Commodities 750063 Custodial Supplies 598 750 750 700 700 700 750154 Expendable Equipment 0 0 0 0 0 0 750231 Housekeeping and Janitor Exp 0 0 0 0 0 0 750385 Merchandise 361 575 575 0 0 0 750399 Office Supplies 433 3,450 3,450 0 0 0 750448 Postage -Standard Mailing 0 0 0 0 0 0 750476 Recreation Supplies 3,055 2,825 2,825 0 0 0 Program: V '0 Independence Oaks Nature Cntr Fund I50800 iParks and Recreation FY Account Number/Description 750504 Small Tools 750511 Special Event Supplies 750581 Uniforms Internal Services 771639 Drain Equipment 773630 Info Tech Development 774636 Info Tech Operations 774677 Insurance Fund 775754 Maintenance Department Charges 776659 Motor Pool Fuel Charges 776661 Motor Pool 776666 Print Shop a 778675 Telephone Communications - i Depreciation 761042 Depreciation Park Improvements 761084 Depreciation Buildings 761121 Depreciation Equipment Total Expenditures PR Nature Program Cost Center: I5060805 PR Rec Programs and Services Salaries 702010 Salaries Regular 702160 Summer Help Fringe Benefits 722740 Fringe Benefits 722750 Workers Compensation - KLAND COUNTY, MICHIGAN FY2013 AND FY2014 AND FY2015 Proposed Budget 2011 Actual FY2012 Adopted FY2012 FY2013 Recom. FY2014 Recom. FY2015 Recom. Budget i Amended 285 200 200 400 400 400 1,813 6,100 6,100 0 0 0 220 370 370 0 0 0 6,764 14,270 14,270 1,100 1,100 1,100 0 0 0 0 0 0 0 0 0 0 0 0 9,041 5,132 5,132 0 0 0 4,519 2,550 2,550 5,000 5,000 5,000 1,792 1,250 1,250 850 850 850 2,208 345 345 0 0 0 11,271 2,520 2,520 0 0 0 0 0 0 0 0 0 5,614 2,915 2,915 5,830 5,830 5,830 34,445 14,712 14,712 11,680 11,680 11,680 1,122 600 600 1,200 1,200 1,200 38,941 20,450 20,450 40,000 40,000 40,000 0 0 0 0 0 0 40,063 21,050 21,050 41,200 41,200 41,200 404,006 235,025 235,025 105,120 105,120 105,120 0 0 0 0 0 0 60,000 45,000 60,000 47,500 60,000 47,500 0 0 0 105,000 107,500 107,500 0 0 0 40,000 40,000 40,000 0 0 0 0 0 0 Prograrn: 1�. �° QAKLAND COUNTY, MICHIGAN Independence Oaks Nature Cntr Fund: 50800 Parks and Recreation FY2013 AND FY2014 AND FY2015 Proposed Budget Account Number/Description 722770 Retirement 722790 Social Security 722820 Unemployment Insurance Contractual Services 731213 Membership Dues 731346 Personal Mileage 731388 Printing 731941 Training 732018 Travel and Conference Commodities 750399 Office Supplies 750476 Recreation Supplies > 750511 Special Event Supplies ,1 750581 Uniforms 0 Internal Services 776659 Motor Pool Fuel Charges 776661 Motor Pool Total Expenditures PR Rec Programs and Services Total Expenditures Independence Oaks Nature Cntr FY2011 Actual FY2012 Adopted FY2012 Budget i'i Amended 0 0 0 0 0 0 0 0 0 FY2013 Recom. FY2014 Recom. FY2015 Recom. 0 0 0 0 0 0 0 0 0 0 0 0 40,000 40,000 40,000 0 0 0 375 375 375 0 0 0 250 500 250 0 0 0 0 0 0 0 0 0 300 300 300 0 0 0 1,000 1,000 1,000 0 0 0 1,925 2,175 1,925 0 0 0 700 700 700 0 0 0 4,000 4,000 4,000 0 0 0 4,000 4,000 4,000 0 0 0 400 400 400 0 0 0 9,100 9,100 9,100 0 0 0 1,810 1,810 1,810 0 0 0 11,700 11,700 11,700 0 0 0 13,510 13,510 13,510 0 0 0 169,535 172,285 172,035 404,006 235,025 235,025 274,655 277,405 277,155 IPrograrn: 11L ,1 ,,AKLAND COUNTY, MICHIGAN IRed Oaks Nature Center j Fund 50800�Parks and Recreation j FY2013 AND FY2014 AND FY2015 Proposed Budget Account Number/Description FY2011 Actual FY2012 Adopted Budget FY2012 TFY201-3 Amended Recom. FY2014 Recom. FY2015 Recom. Expenditures Cost Center_-5060650 PR Nature Program Salaries 702160 Summer Help 0 0 0 31,500 31,815 31,815 0 0 0 31,500 31,815 31,815 Fringe Benefits 722750 Worl<ers Compensation 0 0 0 0 0 0 722770 Retirement 0 0 0 0 0 0 722790 Social Security 0 0 0 0 0 0 722820 Unemployment Insurance 0 0 0 0 0 0 0 0 0 0 0 0 Contractual Services > 730198 Building Maintenance Charges i 0 0 0 11,000 11,000 11,000 730562 Electrical Service 0 0 0 0 0 0 730646 Equipment Maintenance 0 0 0 3,000 3,000 3,000 730653 Equipment Rental 0 0 0 500 500 500 730786 Garbage and Rubbish Disposal 0 0 0 530 530 530 730814 Grounds Maintenance 0 0 0 39,000 39,000 39,000 731241 Miscellaneous 0 0 0 1,000 1,000 1,000 731269 Natural Gas 0 0 0 0 0 0 731346 Personal Mileage 0 0 0 500 500 500 731689 Security Expense 0 0 0 3,000 3,000 3,000 0 0 0 58,530 58,530 58,530 Commodities 750063 Custodial Supplies 0 0 0 500 500 500 750504 Small Tools 0 0 0 1,500 1,500 1,500 0 0 0 2,000 2,000 2,000 Internal Services 773630 Info Tech Development 0 0 0 2,000 2,000 2,000 Program: 11 -AKLAND COUNTY, MICHIGAN Red Oaks Nature Center Fund: 50800 Parks and Recreation FY2013 AND FY2014 AND FY2015 Proposed Budget FY2011 Actual FY2012 Adopted FY2012 FY2013 Recom. FY2014 Recom. FY2015 Recom. _ Ac ouc nt Number/Description Budget Amended L 774636 Info Tech Operations 0 0 0 3,000 3,000 3,000 774677 Insurance Fund 0 0 0 1,200 1,200 1,200 775754 Maintenance Department Charges 0 0 0 850 850 850 778675 Telephone Communications 0 0 0 3,000 3,000 3,000 0 0 0 10,050 10,050 10,050 Total Expenditures PR Nature Program 0 0 0 102,080 102,395 102,395 Cost Center: 5060$05 PR Rec Programs and Services Salaries 702010 Salaries Regular 0 0 0 43,200 43,200 43,200 702160 Summer Help 0 0 0 26,000 26,000 26,000 0 0 0 69,200 69,200 69,200 Fringe Benefits 722740 Fringe Benefits 0 0 0 28,800 28,800 28,800 9i 0 0 0 28,800 28,800 28,800 r N Contractual Services 731213 Membership Dues 0 0 0 375 375 375 731346 Personal Mileage 0 0 0 250 250 250 731941 Training 0 0 0 300 300 300 732018 Travel and Conference 0 0 0 1,000 1,000 1,000 0 0 0 1,925 1,925 1,925 Commodities 750399 Office Supplies 0 0 0 1,000 1,000 1,000 750476 Recreation Supplies 0 0 0 4,000 4,000 4,000 750511 Special Event Supplies 0 0 0 4,000 4,000 4,000 750581 Uniforms 0 0 0 400 0 400 0 0 0 9,400 9,000 9,400 Internal Services 776659 Motor Pool Fuel Charges 0 0 0 1,810 1,810 1,810 776661 Motor Pool 0 0 0 11,700 11,700 11,700 rarn� �� tenter _� tion oaks V43 dre and Recrea parks _. be V rtption ccounServices s and es pR Rec program Center Total Expenditur ks Nature -total fed pa nd Total Expenditures Gra e gadget �2015 Sec°rn. 015 prop°s__._� p14 gecon'- D F�2Q14 ANC F`t �ti3 Fecom•'F�2 13r510 .� FY2 5�0 0 21 adopted pmended 133j0 122,�35 _ 225 230 _ __ gad2 _2 ctuat F�2 get 224 830 - 502,3S5 0 4991570 0 �- 235,025 CAKLAND COUNTYPM OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA AuGUST 1, 2012 AGENDAITEm N(--). ARKS OPERATIONS To: Chairman Fisher and Commission Members From: Sue Wells, Manager of Parks & Recreation Operations: James C. Dunleavy, Chief of Parks Operations— North District Submitted: July 25, 2012 Subject: Annual Motor Vehicle Fee Increase INTRODUCTION AND HISTORY The Oakland County Parks and Recreation Commission has established fees and charges to help offset the cost of maintaining high quality facilities. The Oakland County Parks motor vehicle entry pass gives you access to the following parks: Highland Oaks, Rose Oaks, Groveland Oaks, Independence Oaks, Orion Oaks, Addison Oaks, Lyon Oaks and Red Oaks. These fees are reviewed annually, and staff makes recommendations based on the cost of service and reviewing what the competition is charging. Over the past ten years, annual revenues have generated approximately 2.5% of our overall budget. Staff will also be looking at developing a surcharge to our camping fees that will be added to our camping fees. At this time we do not require a daily or annual vehicle pass when you pay for camping. This fee increase will be presented with camping fees in the future. Staff has communicated with the Huron -Clinton Metroparks and will continue to look at future fee schedule. ATTACHMENTS - Past Three -Year Comparison of Daily and Annual Pass Revenues - Current and Recommended Fees for 2013 STAFF RECOMMENDATION Staff recommends we increase our Resident Annual Motor Vehicle fee and Resident and Regular (non-resident) Senior Citizen/Adaptive/Active Military Annual Motor Vehicle fee by $2.00 for 2013. The Resident Annual rate is currently $30.00, the Resident Senior Citizen/Adaptive/Active Military rate is currently $22.00, and the Regular (non-resident) Senior Citizen/Adaptive/Active Military rate is currently $30. The increase in revenues will be approximately $16,000. MOTION Move to approve the fee increase for the Resident Annual Motor Vehicle and Resident and Regular (non-resident) Senior Citizen/Adaptive/Active Military Annual Motor Vehicle fees by $2 for FY 2013. ma OAKLAND COUNTY PARKS VEHICLE DAY USE FEES Daily Motor Vehicle Fees ALL Parks Regular Fee (Non -Resident) $10/car/day Special Fireworks Fee $10/vehicle after 12 p.m. Resident Discount $5/car/day Senior Citizen/Adaptive/Active Military $4/car/day Annual Motor Vehicle Permit ALL Parks Regular Fee (Non -Resident) $46 Resident Discount $30 Joint Pass $48 Sr. Citizen/Adaptive/Active Military (Resident) $22 Sr. Citizen/Adaptive/Active Military (Non -Resident) $30 2013 PROPOSED Daily Motor Vehicle Permits ALL Parks Regular Fee (Non -Resident) $10/car/day Special Fireworks Fee $10/vehicle after 10 a.m. Resident Discount $5/car/day Senior Citizen/Adaptive/Active Military $4/car/day 2013 PROPOSED Annual Motor Vehicle Permits ALL Parks Regular Fee (Non -Resident) $46 Resident Discount $32 Joint Pass Fee will be determined in September. Sr. Citizen/Adaptive/Active Military (Resident) $24 Senior Citizen/Adaptive/Active Military (Non -Resident) $32 Daily Motor Vehicle Permit: This permit provides access to our parks for the day it is purchased. A policy is also in place for patrons to have the opportunity to apply the purchase of that daily pennit towards an annual vehicle permit on the same day. Annual Motor Vehicle Permit: Staff begins selling these permits October 1 for the following year; they expire December 31 of the year noted on the permit. This permit provides access to the following parks: Highland Oaks, Rose Oaks, Groveland Oaks, Independence Oaks, Orion Oaks, Addison Oaks, Lyon Oaks and Red Oaks. Joint Annual Vehicle Permit: This permit provides access to the above Oakland County Parks and to all the Huron -Clinton Metroparks. Senior Citizen Annual & Daily Vehicle Permit: Our Daily and Annual Motor Vehicle Permits are provided at a discounted rate to residents and non-residents who are 62 and over. Adaptive Annual Motor Vehicle Permit: The Adaptive Recreation Discount is available to Oakland County residents with permanent physical or development disabilities. Applications to receive the discount are available on our website. Active Military Annual Motor Vehicle Permit: This discount is available to active members of the military when they present their ID. 9 B-2 CURRENT - 2012 Huron Clinton Metro Parks Motor Vehicle Day Use Fees • Regular Fee: $5/Car/Day Huron Clinton Metro Parks Annual Motor Vehicle Permit • Regular Fee: $25 • Joint Pass: $48 • Senior Citizen: $15 State Parks Annual Motor Vehicle Permit • Parks Perks Pass (Only one fee) $10 Huron Clinton Metro Parks Motor Vehicle Day Use Fees • - 2014: Daily $6 • 2016: Daily — to be determined Annual $30 Annual $35 ti: 2012 Vehicle Passes Per Park ae� aaQ\e ec° S �,A <A a a P Q P o �a`ae Saco PaaQ� �°c Q.°5a e�eya e°sa P¢ya . ae° . a°c . aaoS . p°off � GKI ADD $14,650.00 $196.00 $11,530.00 $644.00 $60.00 $9,057.00 $902.00 $9,072.00 $46,111.00 GRV $10,135.00 $1,408.00 $20,929.00 $1,646.00 $210.00 $4,170.00 $853,00 $66.00 $1,920.00 $41,337.00 IND $39,854.00 $1,748.00 $280.00 $230.00 $30.00 $150.00 $52,235.00 $22.00 $66.00 $11,176.00 $39,264.00 $145,055.00 LYO $15,924.00 $1,350.00 $2,116.00 $300.00 $25,815.00 $3,762.00 $18,960.00 $68,227.00 ORN $12,905.00 $292.00 $1,330.00 $184.00 $76.00 $210.00 $44,820.00 $6,600.00 $17,424.00 $83,841.00 RDD $4,265.00 $564.00 $1,510.00 $1,426.00 $150.00 $15,870.00 $1,342.00 $4,752.00 $29,879.00 ADM $1,174.00 $60.00 $60.00 $19,290.00 $1,496.00 $22.00 $16,896.00 $38,998.00 Offsite $25,466.00 $8,544.00 $34,010M Online $22,932.00 $22,932.00 Grand Total 1 $97,733,00 $4,012.001 $196.001 $36,929.001 $7,420.001 $106,001 $1,140.00 1 $60.00 1 $219,655.00 $22.00 1 $15,021.00 $11,264.00 $116,832.00 1 $510,390.00 9 B-4 2011 Vehicle Passes Per Park Pe Pc`ae Sc�o PaaQ� �o e Deb e aec� saoc` yaec` Pe ` PaaQ` Sep �\� Oa�a Oa, p°�, pay, �o°Q ocP o ooee y6cc 5aec arc` �c ` ADD $23,129.00 $772.00 $15,908.00 $644,00 $30.00 $60.00 $30.00 $8,574.00 >o <o P� CAT $945.00 $44.00 $8,302.00 $58,438.00 $60,185 GRV $20,361.00 $3,032.00 $36,529.00 $11,876.00 $330.00 $30.00 $48.00 $78.00 $156.00 HGH $4,950.00 $ 22,00 $1,056.00 $2,448.00 $80,604.00 $80,747.00 IND $59,280M $2,852,00 $1,090.00 $230.00 $58.00 $480.00 $576.00 $1,056.00 $1,688.00 LYO $10,910.00 $171.00 $210.00 $736.00 $150.00 $2$565.00 $22.00 $3,482.00 $22.00 $9,936,00 $105,537,00 $212,389,00 ORN $7,760.00 $152.00 $1,930,00 $766.00 $92.00 $60.00 $22,312.00 $2,508.00 $22,416.00 $59,413.00 $59,796.00 RSE $52.00 $21360.00 $2,074.00 $22.00 $11,040,00 $45,526.00 $108,089.00 RDD $5,335.00 $156.00 $1,450.00 $2,852.00 $27000 $360.00 $66.00 $720.00 $1,238.00 $2,108.00 ADM $26,254.00 $2,336.00 $8,971.00 $47,624.00 $36,810.00 Mite $192.00 $192.00 Online $37.805 8,400.00 $46,205.00 Grand Total $126,775.00 $6,363.00 $772.00 $S7,117.00 $17,196.00 $122.00 $928.00 $30.00 $150,960.00 528 5,928.00 �$78,977.00 $5,928.00 $44.00 $12,467.00 $88.00 $4$5,839.00 $561,968 9 B-5 2010 Vehicle Passes Per Park a�Q a�S aaP as o o Q o ADD $18,451.00 $32.00 $1,078.00 $11,734.00 $184,00 $4,590.00 $28.00 $896.00 $28.00 $6,576.00 $43,597.00 $64,228.00 GRV $90.00 $28.00 $118.00 $95,170.00 HGH $30.00 $288.00 $318.00 $368.00 IND $720.00 $28.00 $140.00 $28.00 $1,008.00 $1,924.00 $203,573.00 LYO $1,015.00 $140.00 $302.00 $4,845.00 $588.00 $6,091.00 $12,981.00 $43,046.00 ORN $230.00 $2,820.00 $140.00 $3,456.00 $6,646.00 $118,192.00 RDD $2,284.00 $220.00 $810.00 $870.00 $6,784.00 $856.00 $144.00 $11,968.00 $15,564.00 RSE $296.00 $296.00 ADM Offsite $49,153.00 $49,153.00 OnlineI I I I I I I I 1 1 $0.001 $0.00 Grand Total 1 $21,750.001 $252.001 $1,078.001 $12,684.001 $1,586.001 $69,328.00 1 $56.00 1 $2,648.00 1 $56.00 1517,563.00 1 $126,705,001 $540,437.00 9 B-6 OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA AUGUST 1, 2012 AGENDA ITEM No. �) C PARS. OPERATIONS & MAINTENANCE, I . DISTRICT C N, 1) RECREATION PROGRAMS & SERVICES To: Chairman Fisher and Commission Members From: James C. Dunleavy, Chief of Parks Operations —North District Terry Fields — Chief of Recreation Submitted: July 25, 2012 Subject: Request for Bus Replacement INTRODUCTION AND HISTORY The Oakland County Parks Mobile Recreation Program has been providing transportation services since 1975. The buses have been used for summer camps, senior groups, sporting events, weddings, nature center groups and shuttle services for events. We currently have three buses - two transit buses and one school bus: • #910 1998 49 passenger transit bus • #927 2001 45 passenger transit bus with wheelchair lift (Can accommodate 41 passengers with one wheelchair; 39 passengers with two wheelchairs) • #901 2005 43 Adult or 63 Children (4th grade or lower) passenger school bus Staff is requesting authorization to replace one of our existing buses. Bus #910 was purchased in 1998 for $104,103, has provided over 1,000 runs and has generated over $400,000 in revenue. Staff is recommending that we replace our 49 passenger transit bus with a 35 passenger commercial bus. The new bus staff is requesting will meet our needs to provide a smaller capacity bus, it will provide better fuel mileage (14.21 miles/gal, compared to our current bus which gets 6 miles/gal.), and will meet our transportation needs for smaller groups. The bus will also include a handicap accessible lift with two (2) wheelchair tie downs. The new bus life expectancy provided by the manufacturer is 10 years or 350,000 miles. Bus #910 has provided service for us for the past 14 years and has 180,000 miles. Staff is also recommending that we keep bus #910 as a back-up to our other three buses. This bus will be used on very limited basis. Over the past three years we have had many repair costs and many problems with this bus. Reviewing the records from the past three years we have invested over $20,000 in repairs. Staff has received the following bids: Bidder # 1 Bidder # 2 Bidder #3 Bus Services Inc. Holland Bus Company Mobility Transportation Services Canal Winchester, Ohio Holland, MI Canton, MI $131, 870 $118,600 $115,017 Funds in the amount of $130,000 have been budgeted in the FY 2013 Budget for this purchase and will come out of the Operating Equipment line item. 9 C-1 Page 2 ATTACHMENTS - Picture of Proposed Bus - Bus Specifications STAFF RECOMMENDATION Staff recommends that a new bus be purchased. After reviewing the bids with parks staff and Oakland County Purchasing, it has been recommended that we pursue the Mobility Transportation Services bid at the purchase price of $115,017. The existing 1998 Transit Bus (#910) will come out of regular use rotation and be used as a backup for the other buses. MOTION Move to award the bid for the purchase of a 35 passenger commercial bus, to replace/repurpose Bus #910 1998 Transit Bus, from Mobility Transportation Services of Canton, Michigan, at a cost of $115,017 from the FY 2013 Operating Equipment line item. 9 C-2 DEFENDER When it comes to tough, durable buses, Champion wrote the script —the Defender is the leading player. Defender is the medium -duty bus with heavy-duty performance to provide reliable service under the toughest working conditions. It is on an International chassis. Features: • Steelguard construction with 1 %Z" X 1 %" steel cage structure for superior durability • Urethane foam insulation • Steel roof bows • 5-year/75,000 mile structure warranty • "C" channel floor crossmembers • Sealed plywood floor with built-in seat tracks • Formed steel gussets at window corners • Welding performed by quality certified welders • Painted galvanized steel exterior skin • Aluminum door frame • Windows, tinted 36" X 45" T-Slide • Full view curb side window • Soldered and sealed wiring connections • Altoona tested DEFENDER SPECIFICATIONS Chassis International 3200 Engine -gas or diesel MaxxForce 7 (6.46), DT (7.6L) Horsepower 200 — 285 Transmission Allison Fuel Tank 65 gallon Alternator 200/270 amp Brakes-ABS 4 Wheel disc — hydraulic Exterior height* 123" Exterior width 96" Interior height 78" Interior width 90" Length w/std bumper 27, 29', 31', 33', 35, 38' Suspension rear Air ride Wheelbase 193", 205", 217", 236", 254", 291" Tires — standard 245/70R 19.5, 255/70R 22.5 GVWR 23,500 — 27,500 Ibs 9 C-4 R OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA To: Chairman Fisher and Commission Members From: Sue Wells, Manager of Parks & Recreation Operations Larry Gee, Chief of Parks Operations— South District Submitted: July 25, 2012 Subject: Manitowoc Ice Machine Purchase — Lyon Oaks Golf Course INTRODUCTION AND HISTORY Lyon Oaks Golf Course Clubhouse has two ice machine units that were original equipment when the facility was built 11 years ago. One unit is no longer operating and cannot be repaired; it is being used for parts to keep the second unit operating, which is working temporarily but requires urgent replacement. Oakland County Purchasing requested bids for a replacement unit, which includes a head unit, bin, and deflector. Ten bids were received and the details are in the attached report. This equipment will be charged to the Capital Equipment budget, as it is greater than $5,000. Since it was unbudgeted, it requires OCPR Commission approval. Oak Management will reimburse Oakland County Parks and Recreation half the cost of this unit and the equipment will remain in ownership by OCPR. Per OCPR Commission preliminary approval via email on July 20, 2012, staff placed the order with direction to present it for approval at the August 1, 2012, OCPRC meeting. ATTACHMENTS - Itemized Bid Sheet STAFF RECOMMENDATION Staff is requesting approval to purchase a Manitowoc ice machine for the Lyon Oaks Golf Course from the low bidder, Douglas Equipment, in the amount of $6,762, and approve the transfer of funds for this purchase from FY 2012 Capital Contingency. MOTION Move to approve the purchase of a Manitowoc ice machine for Lyon Oaks Golf Course from the low bidder, Douglas Equipment, in the amount of $6,762, and approve the transfer of funds for this purchase from FY 2012 Capital Contingency. .w Oakland County Great Lakes Hotel Oliver Supply Sam Tell and Bell & Sons Refrigeration Downriver Refrigeration North Star Refrigeration, Bhayana Purchasing Douglas Equipment Supply Co. Calico Industries Company Sons, Inc Distributors Service Plus Heating and Brothers, LLC Division Company— Total Price: Total Price: Total Price: Total Price: Total Price: Total Price: Total Price: Supply o. Cooling Total Price: Solicitation: $6,762.00 $6,93t00 $7,151.75 $7,371.00 $7,573.00 $7,579.90 $7,645.00 Total Price Price: Total Price: $8,156.07 002312 $7 803.43 $8,025.00 Ice Maker Response # 1 1 1 1 1 1 1 1 1 1 Line Item #1 Unit Price $5,644.00 $5,758.00 $5,929.75 $5,987.00 $6,299.95 $6,292.68 $6,418.00 $6,468.21 $6,725.00 $6,836.39 Indio Head Unit Ext Price $5,644.00 $5,758.00 $5,929.75 $5,987.00 $6,299.95 $6,292.68 $6,418.00 $6,468.21 $6,725.00 $6,836.39 Quoting Brand Quoting Brand Brand Specified Quoting Brand Specified Quoting Brand Requirements Specified Specified Manufacturer: Quoting Brand 12356 Comments 10192 Comments Quoting Brand Quoting Brand Quoting Brand Quoting Brand Quoting Brand Manitowoc Brand Requirements Specified DROP SHIP 24080 Price Quoted bases Specified Specified 10301 Specified Specified Specified Model Number: IY- ONLY. FREIGHT Comments on Single ph. only, Comments 208/230/1 1805W COST IS single phase add $ 90.00 For 3 INCLUDED. ph. Line Item #2 Unit Price $0.00 $75.00 $88.75 $85.00 $69.30 $85.11 $0.00 $99.32 $0.00 $104.87 Deflector Ext Price $0.00 $75.00 $88.75 $85.00 $69.30 $85.11 $0.00 $99.32 $0.00 $104.87 This Item is Quoting Brand Free - No Cost Brand Specified Requirements 10301 Manufacturer: This Item is Free - 12356 Comments Quoting Brand Quoting Brand Quoting Brand Quoting Brand Comments Quoting Brand Quoting Brand Quoting Brand Manitowoc Brand Requirements No Cost Specified Specified Specified Specified Specified Specified Specified DROP SHIP the deflector is Model Number: ONLY. FREIGHT included with 401123-9 COST IS the purchase INCLUDED. rice of the bin Line Item #3 Unit Price $1,118.00 $1,098.00 $1,133.25 $1,299.00 $1,203.75 $1,202.11 $1,227.00 $1,235.90 $1,300.00 $1,214.81 Bin Ext Price $1,118.00 $1,098.00 $1,133.25 $1,299.00 $1,203.75 $1,202.11 $1,227.00 $1,235.90 $1,300.00 $1,214.81 Quoting Brand Quoting Brand Brand Specified Specified Requirements Manufacturer: Quoting Brand 12356 Comments Quoting Brand Quoting Brand Quoting Brand Quoting Brand Quoting Brand Quoting Brand Quoting Brand Manitowoc Brand Requirements Specified 080 Specified Specified Specified Specified Specified Specified Specified DROP SHIP Model Number: B- ONLY. FREIGHT Comments Has built in 970 COST IS Deflector INCLUDED. Pricing Guarantee 30 days 90 DAYS 30 days 30 Days 30 DAYS 30 days August 1 st 2012 30 days 30 Days 30 Days Payment Terms / Discount Net 30 NET 30 net 20 days 29/6Ten Days Net 30 Days NET 30 NET 30 20/. day days net 30 net 30 None Net 30 5 YRS ON 1 Yea parts and 3 yr aprt & labor, 36month Warranty Info 1 year COMPRESSOR, 3 Labor 5 Year 5yr part eveporator,5 yr parts/labor addtni 24 month parts full factory per Mfg Standard YRS PARTS AND Compressor Mfg. parts comp. and LABOR. Std. compressor eva orat in stock at time Delivery / Start Date 3 weeks ARO 14 DAYS 14 days after 10 To 20 Days From 30 days 10-14 days of quote, if out 1-2 weeks Upon Award 10-15 Days receipt of order Date Of Order by time of order 7-10 days One Time One Time One Time One Time One Time One Time One Time One Time One Time Purchase Purchase Purchase One Time Purchase Purchase Purchase Purchase Purchase Purchase Purchase Price Firm Through (See Pricing (See Pricing (See Pricing (See Pricing (See Pricing (See Pricing (See Pricing (See Pricing (See Pricing (See Pricing Guarantee) Guarantee) I Guarantee) Guarantee) Guarantee Guarantee Guarantee Guarantee Guarantee Guarantee 9 D-2 Minimum Order Comments/Exceptions No No No No No No No No No Free freight common carrier truck tail gate DROP SHIP delivery door to ONLY. FREIGHT door. Extra CHARGE IS freight charge of INCLUDED. ALL $137.50 for lift INSTALLATION IS gate truck to BY OTHERS, bring ice ADD SALES TAX machine and bin IF REQUIRED. down to the ground. Inside delivery by Price based on singkle pases electrical shoul 3 phase be required add $90.00. Bin and Head currently not in stock at factory should ship in 10 to 15 Days from date o' order we have not entered bid the the deflector you required as it is included with your bin selection Yes Minimum Order Amount: Please mention BBL File # 6078 in the event of an order or any other questions. 9 D-3 1 FY 2012, Month 10 Reports not available — Highlights will be provided at the meeting. July and August 2012 Activity Reports will be provided at the 09/05/12 Commission Meeting. 10 A-1 EXECUTIVE OFFICER'S REPORT for 08/01/12 ITEM # 10 B 1. Upcoming Events and Programs: Attached for your information is a list of upcoming events and programs scheduled by the Recreation Programs and Services Staff. 2. Activity Reports: The Activity Reports for July 2012 will not be available. Staff will provide highlights to the Commission at the meeting on 08/01/12. The July 2012 and August 2012 Activity Reports will be provided at the 09/05/12 OCPR Commission meeting. 3. Media Hit - Nationwide: We just received notification that the article Communications and Marketing Technical Aide Meagan Schafto wrote on the Paradise Peninsula Playscape will run in Parks and Recreation Business Magazine's November issue. This is a full -color national magazine for parks and recreation professionals. 4. Communications & Marketing: •Hosted a media day/project kickoff for the Addison Oaks Connector Trail project •Created communications plans for campfire safety during dry weather and scheduled breaks for lifeguard staff during high heat/humidity •Pitched story ideas to Parks and Recreation Business Magazine to gain national exposure; The November issue will feature the unique construction, design and accessibility of Paradise Peninsula Playscape. Haven't heard back yet about the idea for the December issue of OCPR's change in historical model of providing banquets and concessions. •Graphic Artist Lori Taylor presented Drawing on Nature Children's Art Workshop at the Ann Arbor District Library, Kids Read Comics Celebration in July. Annual event draws hundreds of families. •Developed a Spanish version of the waterparks brochure for patrons primarily visiting Waterford Oaks Waterpark. In a collaborative effort, a waterpark staffer and an OCP user support specialist translated the English brochure. The piece includes a solicitation for feedback; comments will be used to improve the brochure for a full run (printing) in 2013. 5. Master Plan: Donna Folland, Project Advisor for Planning, has provided another update for the Commission on the status of the Master Plan. The update is included as part of this report. 6. Walk with the Doctor Program: This is a free walking program for anyone interested in achieving a healthier lifestyle. In a partnership with the Oakland County Health Dept., walks are led by Dr. Pamela Hackert, Chief of Medical Services for the Oakland County Health Division and Dr. Mary Jo Voelpel, who practices hematology and oncology in Orion, Michigan. Walks are approximately 2 miles on paved, packed dirt and grass trails at either Waterford Oaks or Orion Oaks Parks. Program participants will have a chance to ask questions of the doctors while walking at their own pace. Each walk begins with a 10 — 15 minute discussion on a wellness topic. Free Oakland County Parks water bottles are given to all participants. Walks are scheduled at Orion Oaks on July 28 and August 19 at 10 am. Future walks may be scheduled for the fall. Walk With a Doc is a national program that encourages healthy activity in people of all ages. 10B-1 Memorial Golf Outing in Honor of Ralph Richard: The family of former Parks Executive Officer Ralph Richard has scheduled a golf outing in his memory, set for Thursday, Aug. 2 at Lyon Oaks Golf Course. All proceeds from this event will benefit the University of Michigan Comprehensive Cancer Center for research of Pancreatic Cancer. The event begins at 10:30 a.m. and cost is $100/person or $400/foursome. There is a dinner -only option for $40/person. To register, go to http://www.golfdi.gestplannei-.com/21266-RalphRichardOuib_q Questions, contact Kyle Richard at kyleandstephr(a)aol.com or 248.882.6793. 8. CSX Private Crossing: Attached is a letter from CSX to Jody Hall regarding the request for use of the private crossing at Milepost CC 52.35, DOT #232321X. Jody will respond to CSX and let them know that the property that was served by the private railroad crossing is inaccessible from other areas of the park because of wetlands. As a result Jody will propose that Parks request the private crossing or in the alternative pay for the construction of the boardwalk in the amount of $161,000. 9. Dates for Managed Deer Hunts at Oakland County Parks: Natural Resources Planner Brittany Bird has provided the dates for the 2012 Managed Hunt Dates for Antlerless Only Whitetail Deer at Addison and Independence Oaks. The dates are: INDEPENDENCE: Nov 19, 21, 26, 28 and December 10 and 12 ADDISON: Nov 15, 20, 27, 29 and December 11 and 13 10. Beaver Harvest Totals: Brittany Bird has advised that the 2011/2012 Beaver Harvest Totals for Rose Oaks and Independence Oaks are as follows: Rose (1 trapper) - 6 Males; 4 Females --> 10 Total Independence (2 trappers) - Crooked Lake - 5 Males; 5 Females ---> 10 Total The 2012/2013 Beaver Trapping is projected for Groveland, Rose and Independence Oaks to maintain park beaver populations and associated activity at levels that are in balance with the recreational uses and built infrastructure of the parks. 11. Tour of Groveland Oaks: Immediately following the Commission meeting there will be a 25 minute tour of Groveland Oaks County Park. This will provide an opportunity to see some of the future projects planned for the park. 12. Update on Catalpa Oaks Construction Project: Mike Donnellon, Chief - Facilities Maintenance & Development, will have an update at the Commission meeting on the status of the Catalpa Oaks Construction project including current pictures, and will be available to answer any questions from the Commission. Upcoming Events — August Adaptive Recreation August 1 Junior Sports Practice August 4 Wheelchair Daze — Independence Oaks August 14 Adaptive Golf — Red Oak Golf Course All Inclusive Experience — Waterford Oaks August 17 Warren Orlick Inclusive Golf Outing — Red Oaks Golf August 22 Paralympic Experience — Southfield Beech Woods Field Sports — Catalpa Oaks Stay and Play Social Club — Sunday Field Sports — Lyon Oaks Total Soccer Tournament — Practice Cricket Practice and Cages - Michigan Cricket Association Great Lakes Cricket Association Michigan Cricket Academy Cricket Games — August 4, 5, 11, 12, 18, 19, 25, 26 Whippet Dog Races — August l I & 12 OC Parks Express August 1 Summer Camp Field trips — Independence Oaks — Ferndale August 2 Summer Camp Field trips — Independence Oaks — Royal Oak August 3 Summer Independence Oaks Excursion — OC Cares Autism August 7 Summer Camp Field trips — Waterford Oaks — Madison Heights August 8 Summer Camp Field trips — Waterford Oaks — Hazel Park August 9 Summer Camp Field trips — Waterford Oaks — Royal Oak Augustl0 #1 Senior /Summer Independence Oaks Excursion — Huntington Woods #2 Senior /Summer Independence Oaks Excursion — Salvation Army #3 Summer Independence Oaks Excursion — OC Cares Autism August 14 Summer Camp Field trips — Groveland Oaks — Berkley August 16 Summer Camp Field trips — Groveland Oaks — South Lyon August 23 Summer Camp Field trips — Waterford Oaks — Berkley August 31 Summer Camp Field trips — Waterford Oaks — Berkley Campground Recreation August 3-5 Imagine Menagerie at Groveland Oaks Corn Roast at Addison Oaks August 10-12 Sweet and Savory at Addison Oaks August 17-19 Pirates and Princesses at Groveland Oaks E Pet-a-Palooza at Addison Oaks August 24-26 Retro Revival at Groveland Oaks Pirates and Princesses at Addison Oaks Oakland County Market August 25 Family Market Day Special Events, Dogs, Golf, and Health & Wellness June — August Red Oaks Riverwalk — Mondays & Thursdays August 1, 8, 15 Pontiac Schools field trip to Waterford Oaks August 2 Wixom — Puppy Love Adoption Night August 7 4-Person Scramble at Springfield Oaks August 8 Southfield — Sum More Fest August 10-12 Air Fair at Groveland Oaks August 17 Warren Orlick Memorial Golf Outing at Red Oaks August 18 Walk With a Doc at Orion Oaks August 21 Red Oaks Women's FALL NO -SCORE 6-wk League I August 22 Red Oaks Women's FALL NO -SCORE 6-wk League II August 24 White Lake Oaks 9-Hole Seniors/Retiree Open (Ages 50+) August 26 OCIA Air Fair at the Oakland County Airport Nature/Interpretive Programs August 1 OC Express -Ferndale August 2 OC Express -Royal Oak August 3 Orion Outdoor Camp OC Express -Adaptive August 4 Lex's Birthday Party Tuning Your Tot into Summer Wheel Chair Daze August 8 Tuning Your Tot into Summer August 9 Magnolia Pre -School August 10 OC Express -Adaptive Goddard School August 14 Kid's Corner August 15 Starlab-Commerce Twp. Library August 16 Starlab-Commerce Twp. Library August 18 Reptile Review August 23 Building Blocks Summer Camp August 28 Starlab-Niles Center No Volunteer Events Volunteer Opportunities 10B-4 Mobile Recreation August 1 Stage 3: Franklin on the Music Bus 927: OCPRC Field Trip Retro Games: Project Excel Go Cache: Project Excel Go Fish: Orion Twp. Community Center Climbing Tower: Troy P & R Bouncer: Hazel Park P & R Festival Package I: Project Excel Festival Package II: Hazel Park P & R Obstacle Course: Royal Oak P & R August 2 Stage 4: Milford Twp. P & R Bus 901: OCPRC Field Trip Retro Games: OC Express Go Bike: Wixom P & R Go Cache: Girl Scout Troop Go Fish: OC Express Bouncer: Pleasant Ridge P & R August 3 Stage 3: Detroit Red Wings Alumni Stage 5: OC Health Division Bus 901 & 910: Pine Lake Country Chub Bus 927: OCPRC Picnic Bleachers: Detroit Red Wings Alumni Portable PA: OC Health Division Retro Games: OC Cares Go Cache: Berkley P & R Go Fish: OC Cares Climbing Tower: Berkley P & R Bouncer: OC Health Division Festival Package II: Rochester P & R Mini Festival: OC Little Oaks August 4 Stage 3: Detroit Red Wings Alumni Stage 4: Neighborhood Services Stage 5: OCPRC Bus 910 & 927: Livonia JCs Bleachers: Detroit Red Wings Alumni Tents: Wheelchair Daze Retro Games: Southfield P & R Go Cache: Southfield P & R Go Fish: Southfield P & R Climbing Tower: OCPRC Corn Roast Bouncer: Waterford Coaches Association Festival Package II: Waterford Coaches Association Mini Festival: Waterford Coaches Association August 5 Retro Games: Wheelchair Daze Mini Festival: Jewish Community Center August 7 Stage 3: Detroit Police Center Stage 4: Grand Blanc P & R Stage 5: Detroit Police 12t" Division Bus 901: Jewish Community Center Bus 927: OCPRC Field Trip Bleachers: Auburn Hills Police Department Retro Games: OC Express Go Fish: Jewish Community Center Climbing Tower: Detroit Police 12"' Division Festival Package 11: Auburn Hills Police Department Mini Festival: Hazel Park P & R Obstacle Course: Harper Woods Police Department August 8 Bus 910: Feet on Street Tours Bus 927: OCPRC Field Trip Go Cache: Project Excel Go Fish: Southfield P & R Climbing Tower: Project Excel Bouncer: Royal Oak Twp. P & R Festival Package IL• Southfield P & R Obstacle Course: Project Excel August 9 Bus 901: OCPRC Field Trip Retro Games: Hazel Park P & R Go Cache: Ferndale P & R Go Fish: OC Little Oaks Climbing Tower: OC Express Festival Package I: City of Pontiac Mini Festival: City of Wixom August 10: Stage 3: Commerce Twp. P & R Bus 901: OC Express Bus 910: OC Cares Autistic Program Bus 927: OCPRC Picnic Retro Games: OC Express Go Cache: Rochester P & R Go Fish: OC Express Climbing Tower: Huron Valley Chamber of Commerce Bouncer: Clawson P & R Mini Festival: OC Cares August 11 Stage 3: OCPRC Air Fair Stage 4: Liberty Family Outreach Stage 5: Liberty Family Outreach Bus 910: Mary Glidewell Wedding Karaoke: OCPRC Air Fair Portable PA: OCPRC Air Fair Arch: OCPRC Air Fair Tents 20x40 (2): OCPRC Air Fair Retro Games: White Lake Twp. Library Mascot: OCPRC Air Fair Go Bike: Green Cruise Ferndale Go Cache: Huron Valley Chamber of Commerce Climbing Tower: Green Cruise Ferndale Bouncer: Integrated Design Festival Package I: OCPRC Air Fair Festival Package II: Fragile Association Mini Festival: White Lake Twp. Library Obstacle Course: OCPRC Air Fair August 12 Climbing Tower: Huron Valley Chamber of Commerce Festival Package II: City of Pontiac August 13 Go Fish: Hazel Park P & R August 14 Stage 4: OCPRC Sun, Fun for Everyone Bus 927: OCPRC Field Trip Karaoke: OCPRC Sun, Fun for Everyone Tents 20x40 (2): OCPRC Sun, Fun for Everyone Retro Games: OCPRC Sun, Fun for Everyone Mascot: OCPRC Sun, Fun for Everyone Go Bike: OCPRC Sun, Fun for Everyone Go Cache: OCPRC Sun, Fun for Everyone Go Fish: OC Express Bouncer: OCPRC Sun, Fun for Everyone Mini Festival: OCPRC Sun, Fun for Everyone August 15 Stage 3: Lathrup Village Stage 4: GM Design Center Bus 901: Hazel Park P & R Bleachers: OC Republican Party Retro Games: Royal Oak Twp. P & R Go Bike: Project Excel Climbing Tower: Troy P & R Festival Package I: Summer Impression Festival Package II: Project Excel Obstacle Course: Project Excel August 16 Stage 4: Milford Twp. P & R Bus 927: OCPRC Field Trip Bleachers: Grand Blanc Holy Family Church Retro Gaines: Ferndale P & R Go Fish: OC Express Mini Festival: Wixom Community Foundation August 17 Stage 3: Greater Pontiac Community Bus 901: Baldwin Center Bus 927: Simon, Figura, and Parker Retro Games: Clarenceville Schools Go Cache: Baldwin Center Go Fish: Baldwin Center 10B-7 Climbing Tower: Waterford Twp. P & R Festival Package I: Berkley P & R Mini Festival: OLHSA Obstacle Course: Waterford Twp. P & R August 18 Stage 3: Greater Pontiac Community Stage 4: Royal Oak Twp. P & R Stage 5: Pilgrim Village Tent 30x50: Royal Oak Twp. P & R Retro Games: BMT Aerospace Climbing Tower: Leom EPS Bouncer: Leoni EPS Festival Package I: OCPRC Pirates and Princesses Festival Package II: Royal Oak Twp. P & R Mini Festival: Huron Valley Recreation Obstacle Course: Royal Oak Twp. P & R August 19 Stage 3: Cana Lutheran Church August 21 Festival Package IL• Wolverine Lake P & R August 22 Bus 901: Commerce Twp. P & R Festival Package II: Royal Oak P & R August 23 Bus 901: Hazel Park P & R Bus 910: OCPRC Field Trip Bus 927: OCPRC Field Trip Portable PA: OC Children's Village Tent 30x50: OC Children's Village Go Cache: OC Express Climbing Tower: OC Children's Village Festival Package I: OC Children's Village Festival Package II: Carpenter Elementary August 24 Festival Package II: Hazel Park P & R August 25 Stage 3: Orion Art Center Stage 4: Elmwood Park Church Stage 5: OCPRC Farmer's Market Bus 901: Orion Art Center Bus 910: John Barnes Wedding Bus 927: OCPRC Farmer's Market Karaoke: OCPRC Farmer's Market Tents 20x30: Orion Art Center Tents 20x40 (2): Orion Art Center Tent 20x40: OCPRC Farmer's Market Tent 30x50: OCPRC Farmer's Market Retro Games: OCPRC Farmer's Market Climbing Tower: Orion Art Center Bouncer: Sylvan Lake P & R Festival Package I: OCPRC Pirates and Princesses Festival Package II: Orion Art Center Mini Festival: Waterford Coalition Obstacle Course: OCPRC Farmer's Market August 26 Stage 3: Orion Art Center Stage 4: City of Walled Lake Stage 5: Meadowbrook Theater Bus 901: Orion Art Center Bleachers: OC Pontiac Airport Tent 20x20: OC Pontiac Airport Tent 20x30: OC Pontiac Airport Tents 20x40 (2): OC Pontiac Airport Tent 30x50: OC Pontiac Airport Tent 2000: Orion Art Center Tents 20x40 (2): Orion Art Center Retro Games: CBS Climbing Tower: Orion Art Center Bouncer: OC Pontiac Airport Festival Package I: OC Pontiac Airport Festival Package IL• Orion Art Center Mini Festival: OC Pontiac Airport Obstacle Course: OC Pontiac Airport August 28 Stage 3: Southfield Public Safety Bus 901: Berkley P & R August 30 Stage 3: Jon Witz and Associates Stage 4: Jon Witz and Associates Stage 5: Jon Witz and Associates Bus 910: Waterford Twp. P & R Bus 927: Independence Twp. P & R Festival Package II: Baldwin Center August 31 Stage 3: Jon Witz and Associates Stage 4: Jon Witz and Associates Stage 5: Jon Witz and Associates Bus 910: OCPRC Special Event Tent 30x50: OC Express Retro Games: OC Express Go Cache: OC Express Bouncer: Arborview Village Festival Package IL• Arborview Village Mini Festival: Easter Seals Obstacle Course: Easter Seals ce: CAKLANDCOUNTYPARKS OAKLAND COUNTY PARKS & RECREATION To: Chairman Fisher and Commission Members From: Daniel J. Stencil, Executive Officer; Donna Folland, Project Advisor for Planning; Jon Noyes, Planning Supervisor Submitted: July 17, 2012 Subject: Master Planning Update to Parks Commission STAFF REPORT Planning Consultant Blanket Contract (Service Portfolio Project): ■ PURPOSE: To establish blanket contracts for planning services to support the development and implementation of business plans by OCPRC staff. ■ STATUS: Through the RFQ process, the general scope of the Service Portfolio Project has been determined to consist of three component parts, with the scope of each component appropriate to the skills and experiences of specific consultants. Oakland County Purchasing Department is in the process of contacting consultants to discuss refined scope and receive proposals for fees for services. ■ Refined SCOPE: 1. Resource Allocation and Cost Recovej- r Planning: Determine optimal cost recovery rates for park and recreation services that are based on public input regarding the relative community v. private benefit of each service. Relate cost recovery determination for categories of service to pricing and implementation strategies and set goals for improving cost recovery. 2. Enterprise Partnership Planning: Develop enterprise partnerships with private businesses to develop new recreational opportunities within our parks and provide revenue that increases the financial sustainability of all park facilities. 3. Park Planning Public Engagement: Ensure that development of park plans is informed by the input of the public and park users; provide linkage and continuity between the development of individual park plans and the Service Portfolio Project. Waterford Oaks Park Planning: ■ The Vateifold Oaks Park Vision and Facilio Concepts 2013-2022 was approved by the Parks Commission on July 11, 2012. ■ Next steps: o Updates to web page with posting of approved documents (by August 1, 2012) o Report to Commission on Business Plan structure (October 3, 2012) o Presentation to Commission of draft Waterford Oaks Business Plan (January 2013) Red Oaks Park Planning: ■ Staff received Parks Commission approval on July 11, 2012 to seek public comment on the draft lied Oaks Park Vision and Facility Concepts 2013-2022. ■ Next steps: o Public Comment Period: July 23, 2012 —August 22, 2012 o Public Hearing Tentative Date: October 3, 2012 Five -Year Recreation Master Plan: ■ Development of Goals & Objectives and the Action Program is underway. Presentation of these sections to the Parks Commission is scheduled for September 5, 2012. h tip: / /www.desrina tionoahland.ce >m 1parhhlanniu�� % P ���es /�lasrerI'Isuis. a� ,ti 1: 1 6737 Southpoint Drive South, J180 Jacksonville, FL 32216 July 19, 2012 Oakland County Department of Corporation Counsel Attn: Jody S. hall Assistant Corporation Counsel 1200 N. Telegraph Rd., Bldg 14 East Courthouse West Wing Extension, 3`d Floor Pontiac, MI 48341 RE: Private Crossing located at Milepost CC 52.35, DOT # 232321X (the "Crossing") Dear Ms. Hall: CSX has received your request for the use of a Private Crossing located at Milepost CC 52.35, DOT # 232321X. As discussed with Sherry Millard, CSX Transportation Inc. (CSXT) has launched a new initiative which is designed to enhance safety at public and private at -grade crossings across our system. As discussed, research revealed that alternate access to and from the County's property exists via a public road crossing, Buckhorn Lake Road. As CSXT carefully considers crossings that can be eliminated across its system, this Crossing is a candidate for closure and removal because of existing alternate access. CSXT would like to offer the County $5,000.00 dollars toward the cost and expense to facilitate building a roadway to Buckhorn Lake Road, as a measure of goodwill for any inconvenience that may result from the removal of the Crossing. Based on our conversation, it is our understanding that you would consider CSXT's offer and respond to Sherry Millard at 904-279- 3872 or it by August 15, 2012 Thank you for your cooperation in this important safety matter. Sincerely, Ray Birkholz Manager, Crossing Management 10 B-11