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HomeMy WebLinkAboutAgendas/Packets - 2012.05.02 - 402212800 Watkins Lake Road . Bldg 97W -Waterford, MI 48328-1917 248.858.0906 . 1.888.00PARKS . DestinationOakland.com QSAKLANDCOUNTYPARKS Gerald A. Fisher Chairman John P. McCulloch Vice Chairman J. David VanderVeen Secretary Pecky D. Lewis, Jr. Chairperson Emeritus A. David Baumhart III Robert Kostin Christine Long Gary R. McGillivray John Scott Wilson Daniel J. Stencil Executive Officer April 2, 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 .................................. Suarez Friendship Woods Nature Center 30300 Hales Road Madison Heights, MI 48071-5406 TIME ................................... Wednesday, May 2, 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 Colony Parks and Recreation Commission. Sincerely, Daniel J. Stencil Executive Officer Next Meeting: Wednesday, May 23, 2012 Oakland County Parks and Recreation Administration Offices 2800 Watkins Lake Road Waterford, MI 48328 0 ur mission is to provide quality recreational experiences that encourage healthy lifestyles, support economic prosperity and promote the protection of natural resources. eeting Recreation Convnission M ter Parks and woods Nature Center pakland County 6hts, Ml 48071-5406 Red yaks — Suarez Friendship 30300 Hales, Mad'ison H 2O12 1Viay 9.00 AM Action Re wired 1 Call Meeting to Order -- - 2 Roll Call Approval � e of Allegiance 3. Pled, Approval Benda 04f30112) Approval 4 Approval of A eeting l (Will be emailed 04104/ 12 Regular M Session Approval of Minutes: Budget Work 5. 04! 1811 6 Public Comments CONSENT AGENDA ister for 7 ey for for eg De pat Funds Jou � � payment Register A. Internal Service & p 06, FY amt. Credit 03/31/1 (FM 06 FY 12) Oak Mb month ending month ending 03/3111 ( /February/March 20l2 for Services Rendered January thl Financial Statemer is for month ending B. Mon y FM 06 FY ) 03131/12 (� hl Average Comparison Report (MA, C Monthly g. REGULAR AGENDA Jul ')012 � � National parks &Recreation Month — - y A Resolution NProposed Addison Oaks Facility Agreement for B. Non-M otorized Road Commission for Oakland County Connector Trail - Approval Presenter/Phone 4 G. Fisher/248•514.9514 G. Fisher/D. Stenci124S.85S-4944 V. Vall, o 24S.959.4603 G Fisher/D, Stencil J phelps 241059.5319M- Stencil J. phelps/D- Stencil Approval J Phe1p s/D. Stencil . Receive & File D. Stencil Approval J -Noyes Approval! infor"Rational C. Addison Oaks Connector Trail Project — Construction Contract D. Mechanical RGolf Cou�seirClub Ho tenance us nn tfo- Lyon O Oaks -North Matt Bierlein E. Residential Lease Independence — F. Presentation — Red Oaks Master Plan Update 9, OLD BUSINESS A. Other Power Driven Mobile Devices Policy 10. STAFF REPORTS A. Activity Report FY 2012, Month 06 mmunications Update B. Marketing/Co C. Nature Center Education Update D. Executive Officer's Report 11. NEW BUSINESS 12. AD3OURN 14. RED OAKS PARK TOUR 9:00 a.m. Pro osed FY 2013 $°d°`et Pr akeeRoadtWaterford, MI 48328 dav May 23 2012 at 00 Watkins L Wednesa Room, 28 Parks & Recreation Commission Meetin,, ommission Meetino Waterford, MI 48328 Wednesdav June 6 2012 at 9 a�ee in Roomoular 2 800 Watkins Lade Roa 012dMeeting Parks & Recreation Comm►ss get Adoption at Wednesday, June , *Note: Proposed FY 2013 Bulb M. Donnellon 248.858.46231 Approval Z.Crane 248.975.9628/D. Stencil Mike Donnellon Approval P. Castonia. Approval D. Folland Infonylationa] InformatiJ. Noyes onal J. Dunleavy 248.858.4647/ Receive & File L. Gee 248.343.3165 Receive &File D. Stanfield 248.858.4627 S. Wells/T. Fields Receive & File D. Stencil Receive and File G. Fisher Next Meetings: G. Fisher L. Gee/D. Stencil .'-l1_ • a - ti A Lt er 8 p Woods s�E 3,.E' �'• P� _ • a, �9p�RIo6o AVI �I< �-;.Arai , Pk: iA 4Ee-._—CASTLEWOOU , r AA' .I is 3Mti �i I� ' � � lbw; i 7-P. A. I t ) IFT, .4� IA.I T1ANO�IEW—DDtf " I• _ .I- `:. 1'� Simonds j Flementary; E, School .wMj-M own Is, tv Simonds Gate *MEETING MINUTES * OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING April 18, 2012 Chairman Fisher called the meeting to order at 9:06 a.m. in the Parks and Recreation Administration Building Commission Meeting Room. 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 COMMISSION MEMBERS ABSENT: Eric Wilson ALSO PRESENT: Parks and Recreation Oakland County Fiscal Services Oakland County Fair Private Citizen APPROVAL OF AGENDA: Daniel J. Stencil, Executive Officer Sue Wells, Administrator -Parks & Rec. Operations Mike Donnellon, Chief -Parks Fac. Maint. & Dev. Jim Dunleavy, Chief -Park Ops. & Maint. — N. District Terry Fields, Chief -Recreation Programs & Services Larry Gee, Chief -Park Ops & Maint. S. District Karen Kohn, Supervisor -Administrative Services Melissa Prowse, Business Development Rep. Megan Shafto, Communications & Mrktg. Technical Aide Desiree Stanfield, Supervisor -Communications & Mrktg. Mary Zednik, Communications & Marketing Assistant Jeff Phelps, Fiscal Services Supervisor LC Scramlin, Director Kathy Uchman Rae Bullard Abygail Bullard Andrea Lockwood Alan Lockwood Jeanette Justus Andrea Allen Moved by Mr. Scott, supported by Mr. Baumhart to approve the agenda. AYES: Fisher, McCulloch, Baumhart, Kostin, Lewis, Scott (6) NAYS: (0) Motion carried on a voice vote. PUBLIC COMMENT: OAKLAND COUNTY 4-H FAIR ASSOCIATION: LC Scramlin, Director of the Oakland County 4-H Fair Association, thanked the Commission for the electrical upgrades at Springfield Oaks County Park and advised that the County Fair will be extended to 5-1 (Commission Meeting, April 18, 2012) 10 days this year, 4 more than in past years. They will be working on marketing and promoting the fair including putting Oakland County Parks and Recreation's name as a sponsor in lights. They will also be adding a day dedicated to the people serving in the armed services. Mr. Scramlin indicated these additions would not have been possible without the assistance of the Oakland County Parks and Recreation Commission and staff. LEWIS E. WINT NATURE CENTER:. Kathy Uchman, a Parks and Recreation volunteer for 10 years, advised the Commission of examples of how patrons benefit from visiting the Lewis E. Wint Nature Center. In addition, she cited ways in which the Nature Center benefits Oakland County Parks. She hopes the Commission will consider keeping the Nature Center open. Abygail Bullard informed the Commission that she is a 4`h grade student at Andersonville Elementary School and also a Girl Scout. She and her sister have visited the Lewis E. Wint Nature Center for many years and participated in programs and events on various topics including birdfeeders, constellations, navigation, and Sky Lab. She enjoys the facility and is looking forward to trips to the Nature Center. She and her sister enjoy having a place to go to learn about nature. Andrea Lockwood, a teacher at Andersonville Elementary School, requested the Commission not to take resources away from the Lewis E. Wint Nature Center and send them to Madison Heights. She suggested a partnership with Clarkston and Brandon Schools and the possibility of implementing a curriculum on Saturday mornings. Ms. Lockwood suggested that Parks and Recreation could promote various programs and work together to build a partnership and seek sponsorships in order to continue to serve the patrons at the Lewis E. Wint Nature Center. In addition, she suggested that a different name, possibly the Discovery Center, instead of the Visitor Center would be more appropriate. Jeanette Justus, of Clarkston, requested the Commission not to cut the hours at the Nature Center. Children and adults alike have benefitted from the many programs and events offered. She requested the Commission to attend a session at the Nature Center and learn firsthand what the participants experience and see how excited the children get while learning. Lewis E. Wint Nature Center has a great staff and they also serve as great mentors. She suggested giving each child that visits the Nature Center a pass to bring their family back in order to share the experience with more patrons. She requested that the Commission please keep things as they are and offer more ways to get more people to visit the Nature Center. Alan Lockwood advised the Commission there are people that are willing to help the Oakland County Parks and Recreation Commission think of ways outside the box in order to help the Nature Center. He suggested that there should be more outreach and other opportunities for programs. Mr. Lockwood asked the Commission what their plan was for the Nature Center. He also stated that the people attending the meeting will help to solve any problems to help keep the Nature Center open. Chairman Fisher indicated that there is a lot of misinformation being circulated. The Commission never voted to change the name of the Nature Center. From 2008-2010 the Nature Center lost revenue in excess of $1,000,000. There are no simple solutions. He then read a section of the editorial that appeared in the Sunday, April 15, 2012, Oakland Press: In the long term, all options for providing this important nature education service are on the table. The Commission will continue to evaluate the use of the Center for nature education and other purposes and to maximize benefit to the public. This remains an important and valued service at Oakland County Parks and Recreation. We appreciate all the feedback and comments as we move forward with a renewed comprehensive approach for nature education programming. Chairman Fisher then expressed that the Commission appreciates everyone for coming to the meeting. The Commission indicated that at the June 6, 2012, Commission meeting time could be devoted to addressing this issue. Staff will continue to look at collaboration and partnership efforts with Huron OVA (Commission Meeting, April 18, 2012) Clinton Metropolitan Authority and other entities and prepare a reasonable preliminary plan on where to go in the future so the Commission can react accordingly. FY 2013 PROPOSED BUDGET PRESENTATION — PART 1: Executive Officer Daniel Stencil presented the first phase of the FY2013 Proposed Budget to the Commission. The second phase will be scheduled for May 23, 2012. Topics covered included Capital Improvement Projects Management Plan, Maintenance Management Plan, Capital Equipment, Major Maintenance Projects, 15-Year Forecast/Capital Improvement Plan, and 15-Year Forecast/Capital Equipment Plan. The Commission requested that for the equipment purchases that staff look at alternate ways to acquire the equipment such as used equipment from another governmental entity, closed golf course or on-line auctions sites Fiscal Services Supervisor for Parks and Recreation Jeff Phelps indicated some of the budget forms will be different and the process may be different as he is revising the process from previous years. He has created a data base to streamline the process so data from other divisions will be able to be incorporated into the budget directly with the ability to generate reports more quickly. Manager of Parks and Recreation Sue Wells presented the Pricing Policy and suggested that it could be a good time to review and possibly revise the existing policy. One area in particular might be to have the ability to fluctuate the fees during high/low traffic times if there is a need. The Commission requested that staff come back at another meeting with a price variable, fixed dollar amount or fixed percent for the variation for their consideration. EXECUTIVE OFFICER'S REPORT: In addition to the items in the Executive Officer's Report filed in the agenda, the following information was noted: - The Cherry Blossom Tree Planting Ceremony will be held at Glen Oaks County Golf Course on May 9, 2012, at 6:00 p.m. with a reception to follow. - The next regular Commission meeting will be at Red Oaks/Suarez Friendship Woods Nature Center on May 2, 2012 OLD BUSINESS: There was no old business to address. NEW BUSINESS: There was no old business to address. ADJOURNMENT: Meeting adjourned at 11:05 a.m. J. David VanderVeen, Secretary Vicky Valko, Recording Secretary 5-3 _J OAKLAN��CQUN find us on facebook.om/ocparks D • PARKS & RECREATION COMMISSION AGENDA To: Chairman Fisher and Commission Members From: Daniel J. Stencil, Executive Officer; Brian Menghini, Fiscal Services Supervisor 11 Submitted: April 18, 2012 Subject: Consent Agenda — OCPR Payment Approval Summary & Monthly Financial Statements 7. A. PAYMENT APPROVAL SUMMARY Internal Service and Department Funds Journal Entry Register: March, 2012 (FM 6, FY 2012) 976,844.74 Voucher Payment Register: March, 2012 (FM 6, FY 2012) 351,970.74 Oak Management, Inc., Credit for Services Rendered Register: January, February & March, 2012 (FM 1, 2 & 3, FY 2012) 0.00 TOTAL * Back-up information is available for review. 7. B. MONTHLY FINANCIAL STATEMENTS March, 2012 (FM 6, FY 2012) RMAM.&T-116MAN 7 A-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 6 FY 2012 (FOR MONTH ENDING 3131/12) 2012 YEAR TO (OVER), % OF REVENUE BUDGET DATE UNDER BUDGET BUDGET ADMINISTRATIVE SERVICES: Millage Tax $11,684,000.00 $11,313,348.58 $370,651.42 96.8% Other 255,525.00 (33,168.57) 288,693.57 -13.0% GLEN OAKS GOLF COURSE 986,540.00 168,225.93 818,314.07 17.1% LYON OAKS GOLF COURSE 1,167,000.00 204,447.28 962,552.72 17.5% RED OAKS GOLF COURSE 381,500.00 42,619.55 338,880.45 11.2% SPRINGFIELD OAKS GOLF COURSE 743,174.00 67,619.53 675,554.47 9.1 % WHITE LAKE OAKS GOLF COURSE 834,503.00 119,635.33 714,867.67 14.3% WATERFORD OAKS COUNTY MARKET 67,214.00 0,00 67,214.00 0.0% INDEPENDENCE OAKS NATURE CENTER 32,300.00 14,628.43 17,671.57 45.3% ADDISON OAKS 423,580.00 105,793.50 317,786.50 25.0% ADDISON OAKS CONFERENCE CENTER 124,000.00 33,777.88 90,222.12 27.2% GROVELAND OAKS 695,152.00 41,442.06 653,709.94 6.0% HIGHLAND OAKS 3,000.00 1,190.00 1,810.00 39.7% INDEPENDENCE OAKS 285,388.00 82,146.53 203,241.47 28.8% LYON OAKS 92,900.00 40,142.00 52,758.00 43.2% ORION OAKS 104,500.00 47,328.00 57,172.00 45.3% RED OAKS DOG PARK 47,000.00 17,060.00 29,940.00 36.3% ROSE OAKS 2,000.00 0.00 2,000.00 0.0% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 71,319.00 48,340.16 22,978.84 67.8% WATERFORD OAKS ACTIVITY CENTER/PARK 50,629.00 32,891.84 17,737.16 65.0% RECREATION PROGRAMS & SERVICES 227,665.00 86,701.00 140,964.00 38.1% CATALPA OAKS 10,000.00 0.00 10,000.00 0.0% RED OAKS WATERPARK 992,750.00 27,867.92 964,882.08 2.8% WATERFORD OAKS BMX COMPLEX 21,475.00 1,234.00 20,241.00 5.7% WATERFORD OAKS TOBOGGAN COMPLEX 5,000.00 2,600.00 2,400.00 52.0% WATERFORD OAKS WATERPARK 734,400.00 6,730.60 727,669.40 0.9% TOTAL REVENUE $20,042,514.00 $12,472,601.55 $7,569,912.45 62.2% EXPENSES ADMINISTRATIVE SERVICES $5,427,313.00 $2,286,323.97 $3,140,989.03 42.1% FISCAL SERVICES ADMINISTRATION 166,079.00 64,026.68 102,052.32 38.6% FISCAL SERVICES PARKS & REC 265,694.00 104,522.29 161,171.71 39.3% GLEN OAKS GOLF COURSE 1,023,139.00 453,440.06 569,698.94 44.3% LYON OAKS GOLF COURSE 1,838,709.00 658,581.48 1,180,127.52 35.8% RED OAKS GOLF COURSE 651,735.00 229,033.40 422,701.60 35.1% SPRINGFIELD OAKS GOLF COURSE 824,646.00 222,574.50 602,071.50 27.0% WHITE LAKE OAKS GOLF COURSE 971,112.00 329,996.88 641,115.12 34.0% WATERFORD OAKS COUNTY MARKET 67,214.00 0.00 67,214.00 0.0% INDEPENDENCE OAKS NATURE CENTER 234,400.00 162,389.43 72,010.57 69.3% ADDISON OAKS 1,318,780.00 488,173.57 830,606.43 37.0% ADDISON OAKS CONFERENCE CENTER 219,890.00 73,706.69 146,183.31 33.5% GROVELAND OAKS 1,201,577.00 307,044.24 894,532.76 25.6% HIGHLAND OAKS 68,906.00 14,559.08 54,346.92 21.1% INDEPENDENCE OAKS 921,846.00 351,595.87 570,250.13 38.1% LYON OAKS 306,262.00 145,847.28 160,414.72 47.6% ORION OAKS 176,142.00 48,944.00 127,198.00 27.8% RED OAKS DOG PARK 120,893.00 29,675.99 91,217.01 24.5% ROSE OAKS 58,891.00 14,928.20 43,962.80 25.3% SPRINGFIELD OAKS ACTIVITY CENTER/PARK 393,347.00 135,332.63 258,014.37 34.4% WATERFORD OAKS ACTIVITY CENTER/PARK 754,694.00 213,864.78 540,829.22 28.3% RECREATION PROGRAMS & SERVICES 1,162,172.00 356,999.88 805,172.12 30.7% CATALPA OAKS 137,309.00 14,915.72 122,393.28 10.9% RED OAKS WATERPARK 1,256,974.00 227,767.55 1,029,206.45 18.1% WATERFORD OAKS BMX COMPLEX 65,212.00 12,332.80 52,879.20 18.9% WATERFORD OAKS TOBOGGAN COMPLEX 182,340.00 76,235.21 106,104.79 41.8% WATERFORD OAKS WATERPARK 1,032,458.00 225,142.70 807,315.30 21.8% FACILITIES & MAINTENANCE 1,238,080.00 478,575.18 759,504.82 38.7% CONTINGENCY/INTERNAL SERVICE CHARGES* 1,088,400.00 93,570.33 994,829.67 N/A TOTAL EXPENSES $23,174,214.00 $7,820,100.39 $15,354,113.61 33.7% REVENUE OVER/(UNDER) EXPENSES ($3,131,700.00) $4,652,501.16 ($7,784,201.16) 2012 2011 2010 2009 ACTUAL REVENUE TO DATE: 62.2% 52.8% 54.3% 64.9% BUDGET BALANCE: 37.8% 47.2% 45.7% 35.1% ACTUAL EXPENSE TO DATE: 33.7% 32.6% 31.3% 32.6% BUDGET BALANCE: 66.3% 67.4% 68.7% 67A% *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (Page 1 of 3) 7 B-1 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS FM 6, FY 2012 (FOR MONTH ENDING 3/31/12) CONTINGENCY: BUDGET AMENDMENTS CONTINGENCY: PENDING $134,610 to Addison Oaks Conference Center Building Maintenance (OCPRC Dec.) $3,700 to Springfield Oaks Rental Property Maintenance (OCPRC Dec.) OTHER: BUDGET AMENDMENTS $67,214 Revenue and Expense to Waterford Oaks County Market (OCPRC Feb./Posted Mar.) OTHER: PENDING (Page 2 of 3) 7 B-2 OAKLAND COUNTY PARKS AND RECREATION COMMISSION COMBINED STATEMENT OF OPERATIONS REVENUE AND EXPENSE COMPARISON FM 6, FY 2012 (FOR MONTH ENDING 3/31/12) 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 CONTINGENCY/INTERNAL SERVICE CHARGES* TOTAL YEAR TO DATE YEAR TO DATE REVENUE EXPENSE REVENUE OVER (UNDER) EXP. $11,280,180.01 $2,286,323.97 $8,993,856.04 0.00 64,026.68 (64,026.68) 0.00 104,522.29 (104,522.29) 11,280,180.01 2,454,872.94 8,825,307.07 168,225.93 204,447.28 42, 619.55 67, 619.53 119,635.33 602,547.62 453,440.06 658,581.48 229,033.40 222, 574.50 329,996.88 1,893,626.32 (285,214.13) (454,134.20) (186,413.85) (154,954.97) (210,361.55) (1,291,078.70) 0.00 0.00 0.00 0.00 0.00 0.00 14,628.43 162,389.43 (147,761.00) 14,628.43 162,389.43 (147,761.00) 105,793.50 33,777.88 41,442.06 1,190.00 82,146.53 40,142.00 47,328.00 17,060.00 0.00 48,340.16 32,891.84 450,111.97 86,701.00 0.00 27,867.92 1,234.00 2,600.00 6,730.60 125,133.52 488,173.57 73,706.69 307,044.24 14, 559.08 351, 595.87 145,847.28 48,944.00 29,675.99 14,928.20 135,332.63 213,864.78 1,823,672.33 356,999.88 14,915.72 227,767.55 12,332.80 76,235.21 225,142.70 913, 393.86 (382,380.07) (39,928.81) (265,602,18) (13,369.08) (269,449.34) (105, 705.28 ) (1,616.00) (12,615.99) (14,928.20) (86,992.47) (180,972.94) (1,373,560.36) (270,298.88) (14,915.72) (199,899.63) (11,098.80) (73, 635.21) (218,412.10) (788,260.34) 0.00 478,575.18 (478,575.18) 0.00 478,575.18 (478,575.18) 0.00 $12,472,601.55 93,570.33 $7,820,100.39 *CONTINGENCY YTD FIGURE: INTERNAL SERVICE FUNDS PAYMENTS IN TRANSIT. (93,570.33) $4,652,501.16 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.oakqov.com/fiscal/info pub/monthlyreports.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 3 of 3) 7 B-3 Adopted Budget Oakland County Parks and Recreation Commission Comparison of FY 2012 Actuals with 5-Year Average Actuals and the FY 2012 Adopted Budget October November December I January February March I April May I June July August I September 2EVENUES: 5-YEAR AVERAGE REVENUE $ 347,207 $ 149,312 $ 1,735,663 $ 5,567,990 $ 4,509,065 $ 2,502,280 $ 1,167,090 $ 1,235,921 $ 1,398,320 $ 1,936,483 $ 1,556,098 $ 2,133,058 Percentage of Total 1.43% 0.62% 7.16% 22.97% 18.60% 10.32% 4.82% 5.10% 5.77% 7.99% 6.42% -8.80% FY2012 Adopted Budget/Alottment 5 19,975,300 $286,138 _ $123,051 $1,430,386 $4,588,664 $3,715,988 $2,062,166 $961,816 $1,018,541 $1,152,376 $1,595,884 $1,282,404. $1,757,885 FY 2012 Actuals $184,765 $148,802 $1,521,187 $5,159,496 $3,045,757 $2,412,594 Average Revenue Over/(Under) ($101,373) $25,751 $90,802. $570,831 ($670,231) $350,428 EXPENSES: 5-YEAR AVERAGE EXPENSE $1,358,250 $1,294,008 $1,584,581 $1,277,151 $1,194,100 $1,641,038 $1,496,298 $1,863,166 $2,418,331 $2,264,730 $2,190,681 $2,300,827 Percentage of Total 6.50% 6,20% 7.59% 6.12% 5.72% 7.86% 7.17% 8.92% 11.58% 10.84% 10.49%- 11.02% FY2012 Adopted Budget/Alottment $ 23,107,000 $1,502,889 $1,431,806 $1,753,322 $1,413,155 $1,321,259 $1,815,791 $1,655,638 $2,061,574 $2,675,858 $2,505,900 $2,423,966 $2,545,841 FY 2012 Actuals $1,261,533 $1,175,672 $1,396,150 $1,232,647' $1,115,946 $1,638,153 Average Expenses(Over)/Under $241,356 $256,134 $357,172 $180,508 $205,313 $177,639 Average Overall Favorability/(Unfavorability) $139,983 $281,886 $447,974 $751.339 ($464.9181 5528.067 $24,238,487 100% $12,472,602 $20,88 $7,820,100 1 OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA To: Chairman Fisher and Commission Members From: Daniel J. Stencil, Executive Officer Submitted: April 25, 2012 Subject: Resolution — Recognizing July as National Recreation and Parks Month INTRODUCTION AND HISTORY Attached for the Commission's consideration and approval is a proposed resolution recognizing July 2012 as National Recreation and Parks Month. STAFF RECOMMENDATION The staff recommends the Commission approve the attached proposed resolution recognizing July 2012 as National Recreation and Parks Month. MOTION Move to adopt the proposed resolution in support of proclaiming July 2012 as National Recreation and Parks Month. RESOLUTION RECOGNIZING JULY AS NATIONAL RECREATION AND PARKS MONTH WHEREAS, the Oakland County Parks and Recreation Commission's mission is to provide all residents of Oakland County with recreational, leisure, and learning experiences, parks, open spaces, and facilities, resulting in a comprehensive county park system that enhances quality of life; and WHEREAS, parks, recreation activities, and leisure experiences provide opportunities for young people to live, grow, and develop into contributing members of society; and WHEREAS, parks and recreation creates lifelines and continued life experiences for older members of our community; and WHEREAS, parks and recreation generates opportunities for people to come together and experience a sense of community through fun recreational pursuits; and WHEREAS, parks and recreation agencies provide outlets for physical activities, socialization, and stress -reducing experiences; and WHEREAS, parks, playgrounds, nature trails, open spaces, community and cultural centers, and historic sites make communities attractive and desirable places to live, work, play, and visit, in a manner that contributes to our ongoing economic vitality; and WHEREAS, parks, greenways, and open spaces provide a welcome respite from our fast -paced, high-tech lifestyles while simultaneously protecting and preserving our natural environment; and WHEREAS, parks and recreation agencies touch the lives of individuals, families, groups, and the entire community, which positively impacts upon the social, economic, health, and environmental quality of our community. NOW THEREFORE BE IT RESOLVED, that the Oakland County Parks and Recreation Commission proclaims July as Recreation and Parks Month and encourages all citizens to celebrate healthy, active lifestyles by participating in their choice of recreation and park activities. Date: Moved By: Supported By: 8 A-2 OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA To: Chairman Fisher and Commission Members From: Jon Noyes — Supervisor of Planning Submitted: April 25, 2012 Subject: Inter -agency Agreement — Non -Motorized Transportation Facilities Agreement INTRODUCTION AND HISTORY During the permit review process for the construction of the Addison Oaks Connector Trail, staff was notified that a Non -Motorized Transportation Facility Agreement between the Road Commission for Oakland County (RCOC) and the Oakland County Parks and Recreation Commission (OCPRC) would need to be approved in order to comply with RCOC regulations regarding the construction and operation of the Connector Trail (the "Non -Motorized Transportation Facility") within the road right-of-way. A template agreement was submitted to Oakland County Corporation Counsel for review and a "red -lined" copy (attached) was forwarded to the RCOC Counsel for their consideration. Staff will bring a revised agreement for Commission review and approval pending the result of Counsel negotiations. STAFF RECOMMENDATION Staff recommends that the Commission consider the attached draft agreement and direct questions or concerns to staff so that appropriate actions may be taken prior to the meeting on June 6, 2012, MOTION Move to receive and file the information pertaining to the Non -Motorized Transportation Facilities Agreement between the Road Commission for Oakland County and the Oakland County Parks and Recreation Commission. NON -MOTORIZED TRANSPORTATION FACILITIES AGREEMENT 0?kKl-1ND 000NTY PAl4KS ;%ND 14FC14F,ATION CONINIISSION' loWNS441P-O WHEREAS, the 0aldilnd Connly Parks and Itecrealioo Conlnlission V'0Cl'I4(`) is an ligenl of the Collnly of Oalcland created under 11nblie .kel 2(1 ol' 1965, NICL 46.351, el seq., by the Oakland ('onnly Board of Conlnlissioners; andthe-A'ownship of --- - ----_ N►eleinnl'INr_►'elei`i'ell-�►►-ar+-"t1►N-a'owfisliil►"►-i++-tt-iuuuleip►►I eo►pi►►talion ot}►nnized ruder thelilws 4 1lle Shile-Itl'-IL ehigmt-►►fif1-iKaoe►N I-iiNl+e County of Ooklood, State-ofAliehil;an; and WHEREAS, the Board of County Road Commissioners of the County of Oakland (hereinafter referred to as "the Board") is a public body corporate, with jurisdiction and control over all county roads located within the County of Oakland, State of Michigan; and WHEREAS, OC11I4(' file 'Townsiflp desires to build or permit the building of non - motorized transportation facilities or bicycle paths (hereinafter referred to as "Pathways") within right-of-way under the jurisdiction and control of the Board; and WHEREAS, because the intended locations of the Pathways are within right-of-way under the jurisdiction and control of the Board, it is necessary for 0CI'I4( ' the Township to obtain the consent of the Board prior to commencing construction of the Pathways; and WHEREAS, 0(1110'Ihe 'Township and the Board desire to enter into a master agreement concerning said Pathways; and WHEREAS, it is the desire and objective of the IiVarties hereto, to set forth their mutual understanding with respect to the conditions under which the Board will grant its consent to permit construction of said Pathways within County road right-of-way. NOW THEREFORE, in consideration of the aforementioned premises and in furtherance thereof, it is mutually agreed as follows: 1. This Agreement shall apply to all Pathways constructed lid 0( 14' ( of on lwli,ilf of O('I'IU ,wlthin Ibe Towntihip for a period of four (4) years, as set forth in Paragraph 84., lueiudilig Ihose-built Willi Ibe approval of, the Towliship 118--p"11-/4 n I►hll NI'-hFer►t►{uuclio►► Willi site plan- III ►proval, 8 B-2 2. 1 )( IT(' or ik ci►olwill verify the right-of-way necessary to construct the Pathways, obtain necessary easements, and indicate all right-of-way widths and easements on the plans. 3. (►('I' W or Hs riiiiinichirTbe Coulrsielot will apply for a permit from the Board for each Pathway and agrees to abide by all terms and conditions contained in the permit application and permit. 'Tbe "Coulruelor" sl►all Ile del'iued its the (1111.N aulht►rii.etl ogenl of thN1woperty ow+ter tl(I•jueettl-lo -whirA-he-Pothwuy 4%Ai )e-tti)ufilt,iw1t4l-f►t-Ilse Individual 111111 isunderdireel eoutrsiel iollleA' ►wttship to couslruel sill([ I+ulllwtty. NON-Ni()a'NIIIY,,l1-'I I-ANS1►()k'I'-A 4ON I��1(-II,1'l•II<1� A(Tuk/HJi�IMIN`1 14 PAGE, 2 OF 3 4• II is agreed Thin tipprowtl I►y the 'Township -of 1'►►Ih+ruv l►luus ilnd designs prepared +yA4ie Vonlrttelot'-will -eouslitille noliee of find ul►l►liciiiiou of This r1grevntenl Io eoeh 11u1hwsiy eouslrueled during the lernt of This Agoreentenl• •15.'The Coulr►telor will-OC1114(' or its coulraclou sliiill construct the Pathway in accordance with the plans and designs prepared by its engineer in couloruu►ncc s%ilh the I ownship's slsind►trtls and x, approved by the Board. Any deviation from the plans and designs must receive the prior written approval of the Board. S6. OC11I4(' or ils authorized by the Board to perform construction in County right-of-way in accordance with this it \greement shall comply with the permit, insurance, and bond requirements of the Board. The l'sirlies ttclmmo lctlge Thal OC11It(' is sell' -insured its to liabilily clsiints. The lWard will not require O('I'M" Through This or silly permit, to oblaill or purchsise insurance or nsinte the 11osir(1 its sill addilion;tl insured, OV. (►('I'M "FlipTownship agrees to assume total and exclusive responsibility for the design, construction, maintenance, repair, and restoration of the Pathways, including signing in conformity with the Michigan Manual of Uniform Traffic Control Devices and all necessary appurtenances to the pathways for so long as the Pathways exist. The Board reserves the right to revoke this Agreement, in whole or as it may pertain to a specific pathway or portion thereof, whenever it finds that the right-of-way involved is needed for highway purposes, or because of a default in any of the conditions of this Agreement. If, 8 B-3 for any reason, this Agreement as it pertains to a specific pathway is terminated, OC11kC1b TmN,nshilo agrees to restore the County road right-of-way where the terminated Pathway is located to a condition reasonably similar to that in effect prior to the construction of the Pathway. I'lik lgrt,efrrt,nl does uol, and is uol init,ndt,d to iu►pair, divest, ►I► lep''llic, or any conslitntional, slalnlory, and/or olht,r legal riglil, pl-Nilegt,, pml'el-, obligation, or• imnrnuil.N, of Iht, lioard or O(111t '. --�i l4M)II-Non11►let lihitill HIIHn-A►4'-Qjwlj--1!.a111wity IbN-1'1►wlliihill Ngl'NNtiArl save hnrndt,ss, irfdenrnil'y, replTM411 t►nd (1el'eud the Roa►vl Ihonf filly find fill ei►rimy fol, bodily ilijury or rNlfiling"Aij-or ►►ri"n)" *111-of file design, - loe►rtion of right-r►I'-wily, eoustrifelion, fnninlell rlice, repfiir ►rnrl reslorfilion, operirtion, list, or of 111Q ptrlhwtfys wilhill ('ouftIN rofid right -of -wad'. 74). This Agreement shall be in effect between the parties hereto upon the affixation of the signatures of the duly authorized officers of the Board and OCI'I(CAbe l'owftship. This Agreement shall be effective for new installations for a period of four (4) years and, unless terminated in writing by either party within sixty (60) days prior to said expiration date, will automatically be renewed for successive additional four (4) ,year term. N(►N-MOTOklZVD TRANSI►ORTATION 'I'OW'NSill PA4F '). Whether or not the Agreement is terminated in accordance with I I i k 1)Varagraph the Agreement shall remain in effect for any Pallma.vsl►ihe polhs constructed during the term of this Agreement unless specifically revoked in accordance with paragraph (0 /. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized officers and their seals affixed hereto the day and year written below. 8 B-4 WITNESS: BOARD OF COUNTY ROAD COMMISSIONERS FOR THE COUNTY OF OAKLAND A Public Body Corporate By: Its: OAKLAND COUNTY PARKS AND RECREATION COMMISSION By: Its: By: Its: Dated: OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA From: Daniel J. Stencil, Executive Officer; Michael J. Donnellon, Jr., Chief of Park Facilities Maintenance & Development Submitted: April 26, 2012 Subject: Approval — Addison Oaks — Connector Trail INTRODUCTION AND HISTORY The 2006 Greenway's Visioning Plan, spearheaded by the Oakland County Planning and Economic Department (OCPED) and funded by the Community Foundation, identified a greenway corridor through Addison Oaks County Park, connecting Bald Mountain State Recreation Area, Oakland Township's Cranberry Lake Preserve and points eastward. This plan also identifies a trail connection from our park to the Polly Ann Trail, which Oakland County Parks & Recreation Commission (OCPRC) staff are currently exploring with Addison Township. The 2006 Oakland County Trails Advisory Council adopted a Trail Master Plan which included a conceptual connection route through Addison Oaks County Park and along Romeo Road adjacent to Addison Oaks East. OCPRC staff, with Commission approval, pursued and was awarded a Michigan Natural Resource Trust Fund (MNRTF) Development Grant in December 2007 for the construction of an approximate 2.5 mile multi -purpose aggregate trail, including approximately 1,276 linear feet of 10' wide boardwalk and railings. As part of the 2007 grant application, the MNRTF Grant funded amount is $228,800 (44% of the initial $520,000 project budget). With continued community collaboration, Oakland Township is utilizing this trail development as part of their Community Pathway Planning, connecting points eastward as a primary east -west connector trail. Since December 2007, OCPRC staff and Corporation Counsel have been working with the Michigan Department of Natural Resources (MDNR) to resolve agreement issues. These issues were resolved in September 2011, allowing OCPRC Staff to move forward with the necessary design/engineering ($35,000) and bidding of the approved trail connection. On April 5, 2012, with the assistance of Oakland County Purchasing, OCPRC staff received 7 vendor proposals that included the following: Base Bid #1 - Aggregate Path 0 11,200 linear feet of 8' wide aggregate path utilizing existing trails where possible to minimize clearing and grubbing within our natural areas Base Bid #2 — Boardwalk 0 1,276 linear feet of 10' wide boardwalk along Romeo Road with OCPRC standard cantilever construction method, including railings 0 Alternate #2A — Boardwalk Viewing Area A second alternate was included (Alternate #2b) to allow vendors the flexibility in construction of the boardwalks without the standard cantilever construction method, since this method is not typical to boardwalk construction. 8 C-1 Page 2 An evaluation committee of OCPRC, OC Purchasing and Giffels-Webster Engineers staff reviewed the following 7 vendor proposals, based on: References Company Organization Experience/Staff Qualifications Fee/Price COMPANY Bidder #1 Bidder #2 Bidder #3 Bidder #4 Arch Construction Audia Concrete Construction E&L Construction L.J. Construction ITEM NO. DESCRIPTION Canton, MI Milford, MI Flint, MI Clifford, MI 1 Base Bid #1 Total $125,579.00 $407,589.00 $248,426.00 $230,476.00 2 Base Bid #2 Total No Bid $393,826.00 $430,074.00 $393,347.00 3 Alternate 2-A Total No Bid $8,147.00 $8,976.00 $7,830.00 4 Alternate 2-B No Bid N/A $9,500.00 -$9,500.00 TOTAL $125,579.00 $809,562.00 $687,476.00 $631,653.00 ITEM NO. COMPANY DESCRIPTION Bidder #5 Bidder #6 Bidder #7 Pro -Line Asphalt Washington, MI TSP Services Livonia, MI WCI Contractors Detroit, MI 1 Base Bid #1 Total $175,248.46 $147,086.00 $220,585.50 2 Base Bid #2 Total $419,485.63 $429,292.00 $348,634.20 3 Alternate 2-A Total $8,337.46 $9,355.00 $8,177.00 4 Alternate 2-B $22,000.00 1 -$26,667.00 $0.00 TOTAL $603,071.55 $585,733.00 $577,396.70 The FY2012 Capital Improvement Plan budget is $520,000.00, based on the 2007 MNRTF Grant budget. A Non -Motorized Transportation Facilities Agreement is required between OCPRC and the Board of County Road Commissioners for Oakland County ("the Board") for the construction of any non -motorized transportation facilities or bicycle paths (referred to as "Pathways") within the right-of-way under the jurisdiction and control of the Board. The establishment of this agreement is pending (as of April 26, 2012) between OCPRC, the Board of Road Commissioners, and Oakland County Corporation Counsel. No construction work in the ROW will commence before this agreement is finalized. The Pedestrian Gate Access point is located at the Lake George Road and Indian Lake Road Intersection. Crosswalk locations are located at West Romeo Road connecting with Oakland Township Cranberry Lake Park and Walker Road connecting Addison East and the Main Park. ATTACHMENT - Aerial Photo - Addison Oaks Connector Trail STAFF RECOMMENDATION Upon completion of the evaluation process, staff recommends Commission approval to award a contract to the lowest qualified vendor; WCI Contractors in the amount of $577,396.70 with a 10% contingency of $57,739.67 for a total approved amount of $635,136.37. With the necessary design/engineering, the total project cost is $670,136.37; therefore staff recommends commission approval to transfer $150,136.70 from the adopted FY2012 Capital Improvement Plan Contingency to Addison Oaks — Connector Trail Project. The remaining FY2012 Capital Improvement Plan Contingency balance is $ 849,799.44. 8 C-2 Page 3 MOTION Move to approve the award of the contract for the Connector Trail at Addison Oaks, including Base Bid #1, Base Bid #2 and Alternate 2-A to the lowest qualified vendor WCI Contractors, in the amount of $577,396.70 with a 10% contingency of $57,739.67 for a total approved amount of $635,136.37; and Move to transfer $150,136.70 from the adopted FY2012 Capital Improvement Plan Contingency to Addison Oaks — Connector Trail Project. 8 C-3 ....Y. ADDISON OAKS CONNECTOR TRAIL e. _' _1.. 2.41 Miles Multi -Use: Hike,Bike,Equestrian .w... ., ..^, .. - Completion: Fall 2012 ••N .��.•••� Anticipated Compe �' 'M NOTES { a, ,..�••'` `p,,,• ?r " Proposed Connector Trail . c y a>„o _ •�� Proposed.. Trai I ROW ...........Existing Park Trail9....... Indian Lake Rd Countyark Boundary ADDISON OAKS ^A c......... 'tie •� . Water/WetlandArea Gate Access MAIN PARK t — -- �', Cranberry Park Oakland Twp. C a berry Lake .• .u...n••'r .... L _ Jpland Hills '" r ;., 'ter" �'�............. ^ f Farm d ze •. ADDISON EAST PARK KS i �5ti%�:Lo?L•`'. a _,0+,�'�.n^•e: +�� d ~� -T' r..:e__ _ �•`-+ - '",, �,- I� �� $" _ %"L � 'E `ice,...:,,:,_..---•__-- � p"ti_ : • , ♦ : -G :o ? .c a......../....,%,.: ?r... •Y!ay '+. � ' ,m•� �5'"��. :t 'fie ,-r o,....." �;. F• P JYam„ ..�........... ............. d West Romeo Rd' c - Access/Crosswalk mnr Gate/Access Access/Crosswalk ' f Oakland Twp. ................ ..."Y. j, Cranberry Lake Park Bald Mountain - , State Recreation i Area .......................q..o J '1 60 0 200400 $00 1,200 n Feetmmom ...n.4 i.-• tr - 8 C-4 AKLANDCOUNTYPARKS OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA To: Chairman Fisher and Commission Members From: Daniel J. Stencil, Executive Officer; Michael J. Donnellon, Jr., Chief of Park Facilities Maintenance & Development Submitted: April 25, 2012 Subject: Approval — Mechanical Roof -Top Maintenance Platform - Lyon Oaks Golf Course Clubhouse INTRODUCTION AND HISTORY As part of the FY2012 Maintenance Management Plan and subsequent Maintenance & Operations Budget adoption, staff included the $15,000 purchase of a light weight, reinforced fiber glass mechanical service platform for the Lyon Oaks Banquet Facility roof, to be installed by OCPRC Staff. The platform will allow maintenance staff to access and safely service and repair this exhaust hood that is located on a 10/12 pitched roof approximately 2-4 times a year. This pitch exceeds service safety standards for both OCPRC Maintenance and Contract Staff. On April 3, 2012, with the assistance of Oakland County Purchasing, staff received a single vendor proposal meeting the specifications that is $3,501 over the budgeted amount. ITEM NO. COMPANY DESCRIPTION Bidder #1 Fibergrate Composite Structures, Inc. Price ea. 1 (1) FRP Stair $8,226.00 2 (1) FRP Platform $8,350.00 3 Freight/delivery charge $1,925.00 4 Total bid price in including delivery $18,501.00 5 Product warranty information 3 Years 6 Delivery time from receipt of order 8-12 Weeks 7 Payment Terms N/A STAFF RECOMMENDATION Staff recommends Commission approval of a purchase order to Fibergrate Composite Structures, Inc. in the amount of $18,501. Staff further recommends Commission approval to transfer $3,501 from the adopted FY2012 Maintenance and Operating Budget Contingency to the Lyon Oaks Golf — Building Maintenance line item. MOTIONS Move to approve the purchase order for Fibergrate Composite Structures, Inc. in the amount of $18,501 and to transfer $3,501 from the adopted FY2012 Maintenance and Operating Budget Contingency to the Lyon Oaks Golf — Building Maintenance line item. :m AKLMDCOUNTYPARKS OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA To: Chairman Fisher and Commission Members From: Daniel J. Stencil, Executive Officer; Phil Castonia, Business Development Representative Submitted: April 25, 2012 Subject: Approval of Independence Oaks Residential Lease Agreement INTRODUCTION AND HISTORY In April 2009, the Oakland County Parks and Recreation Commission approved the Residential Property Lease Policy. The purpose of the policy was to set forth procedures and guidelines to manage residential properties located on Oakland County Parks property. The Oakland County Parks and Recreation Executive Officer shall oversee the implementation and interpretation of this policy. Independence Oaks, a 1,270-acre park, has a multiple residential lease property on site with the recent addition of the Arnold property. The estate house was built in 1941 and was expanded in 1987 to include an in-law suite above the garage. This studio apartment is 560 square feet and includes a 2 car garage. The apartment has not previously been rented by the parks system. Parks staff has been working with Mike Hughson of Property Management to determine a market value for the apartment. We currently have a part-time employee interested in renting this property. We are requesting to move forward with a 5-year lease as is the standard practice for all residential property leases, with the standard terms for ending the lease early. The attached lease agreement has been prepared and reviewed by Oakland County Corporation Counsel. This effort ties into the Oakland County Parks and Recreation Commission's Strategic Plan to standardize its business practices and enable staff to operate more efficiently. ATTACHMENTS - Residential Lease — Bierlein — Independence Oaks - Resolution for Residential Lease — Bierlein — Independence Oaks STAFF RECOMMENDATION The staff recommends adopting the attached resolution in support of the lease agreement, which will be forwarded to the Oakland County Board of Commissioners for approval. MOTION Move to adopt the resolution approving the Residential Lease for Matt Bierlein for the Independence Oaks Residential Property located at 10275 Sashabaw Road, Clarkston Michigan, 48348 for a 5-year term effective June 1, 2012. 8 E-1 RESOLUTION RESIDENTIAL LEASE — BIERLEIN — INDEPENDENCE OAKS WHEREAS, the County of Oakland is the owner of Independence Oaks County Park; and WHEREAS, a 560-square foot apartment, identified as 10275 Sashabaw Road, Clarkston Michigan, 48348, is located on the grounds of Independence Oaks County Park; and WHEREAS, it is the desire of the Oakland County Parks and Recreation Commission to lease said house located at 10275 Sashabaw Road, Clarkston Michigan, 48348 to Matt Bierlein for a period commencing June 1, 2012 through December 31, 2017; and WHEREAS, under the terms and conditions of the attached Lease Agreement Matt Bierlein will pay rent as follows: June 1, 2012 — December 31, 2012 $400.00 per month January 1, 2013 — December 31, 2013 $408.00 per month January 1, 2014 — December 31, 2014 $416.00 per month January 1, 2015 — December 31, 2015 $424.00 per month January 1, 2016 — December 31, 2016 $432.00 per month January 1, 2017 — December 31, 2017 $441.00 per month each month and pay all utility costs; and WHEREAS, it is the recommendation of the Oakland County Parks and Recreation Commission and the Department of Facilities Management that the Oakland County Board of Commissioners accept and approve the terms and conditions of the attached Lease Agreement. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission hereby recommends the Oakland County Board of Commissioners approve and authorize the attached Lease Agreement between the County of Oakland and Matt Bierlein. BE IT FURTHER RESOLVED that the rent amount received be deposited in the Oakland County Parks and Recreation Rental House Revenue fund line item. Moved by _ Supported by Date: 8 E-2 RESIDENTIAL LEASE AGREEMENT NOTICE: MICHIGAN LAW ESTABLISHES RIGHTS AND OBLIGATIONS FOR PARTIES TO RENTAL AGREEMENTS. THIS AGREEMENT IS REQUIRED TO COMPLY WITH THE TRUTH IN RENTING ACT. IF YOU HAVE A QUESTION ABOUT THE INTERPRETATION OR LEGALITY OF A PROVISION OF THIS AGREEMENT, YOU MAY WANT TO SEEK ASSISTANCE FROM A LAWYER OR OTHER QUALIFIED PERSON. This Lease Agreement ("Lease") is entered into on June 1, 2012, between the County of Oakland, 1200 North Telegraph, Pontiac, MI 48341 ("Landlord") and Matthew Bierlein 9855 E. Washington Rd., Saginaw, MI 48601 ("Tenant") according to the terms and conditions set forth below. Premises. The Tenant leases from landlord the 566 square foot In -Law Suite and the 484 square foot garage located at 10275 Sashabaw Road, Clarkston Michigan, 48348 ("Premises"), which is further depicted in Exhibit A, along with any furnishings, fixtures, personal property, and appurtenances furnished by Landlord for Tenant's use. Exhibit A, which is attached to this Lease, is incorporated herein. This Lease does not include access to or use of the remainder of the Estate House located at 10275 Sashabaw Road. Term. The term of this Lease shall be for five (5) years, beginning on June 1, 2012 and ending on December 30, 2017. References in this Lease to the term of the Lease shall include any renewal term(s). Tenant shall receive possession of the Premises upon execution of the Lease. Tenant Monetary Obligations. 3.1. Tenant shall pay Landlord the following rent on or before the first day of each month during the term of this Lease: June 1, 2012 — December 31, 2012 January 1, 2013 — December 31, 2013 January 1, 2014 — December 31, 2014 January 1, 2015 — December 31, 2015 January 1, 2016 — December 31, 2016 January 1, 2017 —December 31, 2017 $400.00 per month $408.00 per month $416.00 per month $424.00 per month $432.00 per month $441.00 per month 3.2. The rent shall be paid by check or money order made payable to the Landlord and sent to the following address: Oakland County Parks and Recreation, 2800 Watkins Lake Road, Waterford, Michigan 48328 or another address designated by Landlord in writing. Residential Lease - Bierlein - Independence Oaks FINAL.doc - North — 2012-06-01 8 E-3 3.3. Tenant shall pay the first monthly installment when Tenant executes this Lease. The first monthly installment shall be pro -rated for such month, if the Lease is executed on another day than the first day of the month. 3.4. Tenant shall pay Landlord a late fee of $25 for each monthly installment not received by Landlord within five days of its due date. This increase shall be considered additional rent and shall compensate Landlord for costs incurred because of late payments. Landlord's right to collect this additional rent shall be in addition to Landlord's right to take action under other provisions of this Lease for Tenant's default in paying rent. The Tenant shall pay all additional rent to Landlord promptly after the due date of the delinquent installment. All rent paid after the due date and payments to cover checks that have been returned for insufficient fields must be paid at the place designated for payment, by cashier's check, certified check, or money order. 3.5. During the term of this Lease, the Tenant shall procure and maintain comprehensive personal liability or tenant's form insurance coverage in the minimum amount of One Hundred Thousand Dollars ($100,000.00). The Tenant shall also provide the Landlord with a certificate of insurance coverage listing the County of Oakland and its employees, officers, and elected and appointed officials as additional insureds. 4. Use of Premises. 4.1. The Tenant shall use the Premises for private residential purposes only. No persons other than the following listed person(s) shall occupy the Premises for more than fourteen (14) days during the term of this Lease without the prior written approval of the Landlord. 4.2. Tenant shall not do any of the following or allow another person to do any of the following: 4.2.1 Create any excessive noise or public nuisance; 4.2.2 Do anything to the Premises or its surroundings that may be hazardous or that will cause Landlord's insurance to be cancelled or premiums to increase; 4.2.3 Deface or damage any part of the Premises; 4.2.4 Change the locks or install any additional locks or bolts without Landlord's prior written consent; 4.2.5 Place a waterbed or other heavy article on the Premises without Landlord's prior written consent; 4.2.6 Install any equipment or appliances that, in Landlord's opinion, would cause an unsafe conditions on or around the Premises; 4.2.7 Accumulate refuse on or around the Premises that might pose a health hazard to Tenant or to Tenant's neighbors; 4.2.8 Permit any flammable liquids or explosives to be kept on or around the Premises; and 2 Residential Lease - Bierlein - Independence Oaks FINAL.doc - North — 2012-06-01 8 E-4 4.2.9 Bring any animals on the Premises without Landlord's prior written consent. 4.3 Tenant Duties. 4.3.1 To the extent permitted by law, the Tenant shall secure and protect the Park Property and facilities therein, especially during "Park Closed" hours. This shall include contacting and coordinating with police, fire or other agencies as may be required and the preparation of an Unusual Incident Report as required by the Landlord. 4.3.2 The Tenant shall arrange for emergency repair and maintenance services for Park Property and facilities as needed. 4.3.3 The Tenant shall make reports to the Park Supervisor or other entity as may be required by the Landlord. Use of Illegal Substances. Tenant shall not violate or knowingly allow another person to violate federal, state, or local laws regarding the use of controlled substances or the use of alcohol by minors in or around the Premises. When aware of a violation of this section, Landlord will file a formal police report. 6. Condition of Premises. 6.1. Tenant acknowledges that no representations about the condition of the Premises or promises to alter or to improve the Premises before or during the term of the Lease have been made except as stated in the Lease. 6.2. Tenants shall return the Premises to the Landlord in the same condition as they were upon commencement of this Lease, including cleanliness, normal wear and tear excepted. 7. Maintenance Repairs and Damage to Premises. 7.1. Throughout the term of the Lease, Tenant shall maintain the Premises in good condition and shall allow no waste of the Premises or any utilities. Tenant shall be liable for any damage to the Premises or to Landlord's other property that is caused by the acts or omissions of Tenant or Tenant's guests. Tenant shall pay, on Landlord's demand, to replace any broken window glass on the Premises or any lost or broken keys. 7.2. Landlord shall be responsible for snow removal and lawn services for the Premises. 7.3. Landlord shall provide repair and maintenance for the Premises. Tenant shall notify Landlord when there is a need for repairs to the Premises. 7.4. Landlord shall install smoke -detection devices for the Premises along with batteries to operate the devices. Tenant must regularly test the devices to ensure that they are operational and if not notify Landlord immediately. Tenant must never remove batteries from smoke -detection device, except when necessary to replace the batteries. Residential Lease - Bierlein - Independence Oaks FINAL.doc - North — 2012-06-01 8 E-5 8. Decorations and Alterations to Premises. Other than hanging decorations on the walls with nails or other materials approved by landlord, Tenant shall not alter or decorate the Premises without prior written consent from Landlord. Landlord's consent to a particular decoration or alteration shall not be deemed consent to future decorations or alterations. Tenant shall not remove any furnishings Landlord furnishes to Tenant, drive nails into the woodwork, or use any adhesive material on the walls without prior written consent from Landlord. 9. Assignment and Sublease of Premises. Tenant shall not assign or sublease the Premises or any portion thereof. 10. Access to the Premises. Tenant shall allow Landlord and Landlord's agents reasonable access to the Premises to inspect, repair, alter, or improve the Premises. Tenant shall also allow insurance carriers and representatives, fire department inspectors, police, or local health authorities to inspect the Premises to the extent permitted by law. Tenant shall allow Landlord or Landlord's agents to show the Premises to prospective Tenants at reasonable times during the sixty (60) days before the term of the Lease expires and to prospective purchasers on reasonable notice to Tenant. 11. Vacation or Abandonment of the Premises. If Tenant removes substantially all Tenant's property from the Premises, Landlord may immediately enter and redecorate the Premises without abatement of rent; and these acts shall not affect Tenant's obligations under this Lease. If Tenant abandons the Premises before the Lease expires, all rent for the remainder of the term of the Lease shall immediately become due. 12. Property Loss or Damage. To the extent permitted by law, Landlord and Landlord's agents shall not be liable for any damage to property or loss of property that is caused by theft or casualty on the Premises. Landlord recommends that Tenant obtain insurance to protect Tenant's personal property against such loss or damage. 13. Damage or Destruction of the Premises. If a casualty partially destroys the Premises but they can be restored to a tenantable condition within thirty (30) days, Landlord shall repair the Premises with reasonable dispatch; however, Landlord's obligation to repair the Premises shall be limited to the amount of insurance proceeds actually received by Landlord. Tenant's obligation to pay rent shall be suspended while the Premises are untenantable. If a casualty damages the Premises to the extent that they cannot be restored to a habitable condition within thirty (30) days, either Party may terminate this Lease by giving the other party written notice within fifteen (15) days after the casualty. Landlord shall not be liable for any reasonable delay or for providing housing for Tenant during repairs. 14. Utilities and Services for Premises. Tenant is responsible for the costs of utilities and services for the Premises and for establishing accounts, if they are not already established for the term of this Lease including but not limited to the following: (a) garbage removal; (b) water and sewer; (c) gas; (d) electricity; (e) ice removal, including salting the driveway and any walks surrounding the Premises or on the Premises; (f) telephones; (g) cable television; and (h) internet. All accounts for utilities and services shall be in the name of the Tenant. 15. Termination of Lease. 4 Residential Lease - Bierlein - Independence Oaks FINAL.doc - North — 2012-06-01 8 E-6 15.1. Tenant may terminate this Lease for any reason upon thirty (30) days written notice to Landlord. 15.2. Landlord may terminate this Lease for any reason upon ninety (90) days written notice to Tenant. 15.3. Upon termination of this Lease, Tenant shall surrender possession of the Premises to the Landlord in the condition they were in when they were delivered to Tenant, except for normal wear and tear. Upon termination of this Lease, Tenant shall also notify the Landlord of the move -out date, return all keys to the Premises to Landlord, and transfer all utility and service accounts into the name of the County of Oakland. 16. Default of Lease and Landlord's Remedies. 16.1 If Tenant defaults on any obligations under this Lease or misrepresents any information in the application for this lease, landlord may, on written notice to Tenant, terminate the Lease and enter the Premises as permitted by law; Tenant and any other occupants shall surrender the Premises to Landlord by the date stated in the notice. If Landlord terminates the Lease, Landlord may recover Landlord's expenses for enforcing Landlord's rights tinder the Lease and applicable law, including court costs and attorney fees, from Tenant, as permitted by statute; and rent for the rest of the term of the Lease shall immediately become due. Tenant may not be liable for the total accelerated amount because of Landlord's obligation to minimize damages, and either party may ask a court to determine the actual amount owed, if any. If Tenant fails to pay rent or any other sums when due to Landlord, Landlord serves a notice of default on Tenant as required by law, and Tenant fails to remit the amounts due before the notice period expires, the amount of court costs and attorney fees incurred by Landlord in enforcing Landlord's remedies and allowed by statute shall be added to the amount of the arrearage. 16.2 It is a violation of this Lease if Tenant, a member of Tenant's household, or any other person under Tenant's control unlawfully manufactures, delivers, possesses with intent to deliver, or possesses a controlled substance as defined by Michigan law anywhere on the Premises or surrounding the Premises. Pursuant to Michigan law, if Tenant violates this provision Landlord may serve a written demand for possession for termination of this Lease giving Tenant 24 hours' notice of the Lease termination and demand for possession. Tenant acknowledges that an order of eviction/writ of restitution may be issued by the court immediately after the entry of a judgment for possession. Tenant's initials: 17. Hold Over. Tenant may, with Landlord's permission, continue to occupy the Premises after the term of this Lease expires without renewing this Lease or signing another Lease for the Premises. Such tenancy shall be on a month -to -month basis and subject to the provisions of this Lease except that the monthly rent shall increase by ten (10) percent from the rent for the last month of the term of the Lease, and Landlord may increase rent on thirty (30) days' notice to Tenant. Residential Lease - Bierlein - Independence Oaks FINAL.doc - North — 2012-06-01 8 E-7 18. Notices. Any notices under this Lease shall be in writing and delivered to the recipient personally or by first class mail frilly prepaid at the following locations: Tenant: Matthew Bierlein 9855 E. Washington Rd. Saginaw, MI 48601 Landlord: Oakland County Department of Facilities Management Property Management One Public Works Drive, Bldg. 95W Waterford, MI 48328 and Oakland County Parks and Recreation Executive Officer 2800 Watkins Lake Road, Bldg. 97W Waterford, MI 48328 Unless otherwise required by law, the date of service shall be the date of hand delivery or the mailing date. 19. Modifications. No modifications of this Lease shall be binding unless they are in writing and signed by Landlord and Tenant. 20. Whole Agreement. This Lease sets forth the entire agreement between Landlord and Tenant. There are no verbal or written agreements that are not contained in this Lease between the parties. 21. BindingEffect. ffect. This Lease shall bind and benefit the parties to the Lease and their heirs, personal representatives, successors, and permitted assigns. 22. Severability. If any provision of this Lease is invalid, unlawful, or unenforceable to any extent, the rest of the Lease and the application of the provision to the persons or circumstances other than those for which it is invalid, unlawful, or unenforceable are not affected. 23. Time of the Essence. Time shall be deemed to be of the essence in the performance of this Lease. 24. Effective Date. This Lease is effective on the date stated in Section 2. TENANT LANDLORD Date Date 6 Residential Lease - Bierlein - Independence Oaks FINAL.doc - North — 2012-06-01 Building Sketches: Estate Home Family Room Sitting Room 51' SI-Y/dexMa - :omments: Exhibit A 18' p 21 Bea Bath Dining 112 Batt Fatuity Room Kitchen 18' _ 21' In-law Suite Master Suite 566.04 81on<i 2. B' library 18' ID.q 22' Bed. Garage Bath Bed 12' AREA CALCULATIONS SUMMARY LIVING AREA BREAKDOWN Code Desedplton Net Size Net Totals Breakdown Subtotals GLAl First Floor 2091.0 First Floor First Floor 190.0 18.0 x 90.0 1620.0 Second Floor 830.0 2.0 x 18.0 36.0 Second Floor 566.0 9.0 x 18.0 162.0 First Floor 72.0 4349.0 7.0 x 39.0 273.0 GAR 0araga 484.0 484.0 0.5 x 13.0 x 3.1 19.9 P/P Porcb S. 168.0 9.0 x 22.0 198.0 0.5 x 18.0 x 4.0 36.0 18.9 x 13.0 246.2 16.0 x 18.0 289.0 0.5 x 4.0 x 0.9 1.9 Second Floor 0.5 x 18.0 It 4.0 36.0 9.0 x 22.0 198.0 15.0 x 18.8 282.6 0.5 x 4.0 x 0.8 1.7 16.0 x 18.0 288.0 0.5 x 15.0 x 3.2 23.7 22.0 x 22.0 484.0 20 Y 20.0 40.0 2..0 x 21.0 42.0 First Floor 6.0 x 12.0 72.0 Net LIVABLE Area (rounded) I 4349 20 Items (rounded) I 4349 7 Residential Lease - Bierlein - Independence Oaks FINAL.doc - North - 2012-06-01 8 E-9 GAKLANDCOUNWMICS = OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA To: Chairman Fisher and Commission Members From: Daniel J. Stencil, Executive Officer; Donna Folland, Planning Project Advisor; Jon Noyes, Planning Supervisor Submitted: April 26, 2012 Subject: Red Oaks Draft Master Plan INTRODUCTION AND HISTORY Park Master Plans — General Summary The decision to fund and implement a specific project does not occur with the park master plan. The foundation for these eventual funding and implementation decisions is laid by the values and strategic direction established in the 2008 Strategic Plan and the measurable objectives that are developed in the Five -Year Recreation Master Plan. The park master plans have the following characteristics: • Park master plans build from an understanding of existing physical and community conditions • Park master plans provide an opportunity for the public to provide input on a specific park and how their recreational needs are being met by that park ■ Park master plans identify concepts for appropriate uses within the park and integrate facilities and other aspects into a common vision By laying out a vision and facility concepts for a particular park, the park master plan lays further groundwork for more facility specific planning, starting with the business plans. The decisions for actual implementation will be made by the Parks Commission through the review of project proposals and the approval of budgets for operations, maintenance, and capital improvements. It is our intent that, by developing park master plans, each funding proposal reviewed by the Parks Commission will be well-grounded in the strategic vision and goals of OCPRC and will be designed to make a positive contribution to the financial, social, and environmental sustainability of both OCPRC and the communities we serve. Red Oaks Park Master Plan — Status Report • Evaluation of existing conditions is complete. A brief presentation to the Commission on May 2 will present highlights of the existing conditions analysis. The following chapters are attached for background information: o Chapter 4: Planning Process o Chapter 5: Site Analysis o Chapter 6: Community Context • Draft park vision, facility concepts, and preliminary park business plan are currently under review by staff ■ Completed draft master plan will be submitted for Commission review at the June 6 Commission meeting. ■ Request for Concept Approval will be made at the July 11 Commission meeting. ■ Public comment period is anticipated to occur in July and August. 8 F-1 Red Oaks Master Plan 2013-2022 4 Planning Process 4.1 Master Plan Process Contents The following ten steps of the master planning process provide a 4.1 Master Plan Process way to understand the park, its history and neighborhood context 4.2 Oakland County Parks and and to make future design recommendations based on analysis of Recreation Commission existing conditions, community needs and sustainable costs. The 4.3 National Accreditation process allows staff to consider the park's value in a regional Standards context and identify the public and private partnerships essential to 4.4 Strategic Plan fully realizing this value. Furthermore, the direct input of local 4.5 Strategic Park Initiatives residents, regional constituents and representatives of a variety of 4.6 Integration of Planning recreational groups ensures that the recommendations presented Documents are informed by the people who use the park. 4.7 References 4.8 Notes 1. Public and Stakeholder Engagement Park staff, recreational partners and planning consultants (if contracted) host a public gathering at the park site (and other sites Summary as needed) to present the information about the park and educate Oakland County Parks and the public about OCPRC and its mission as a regional recreation Recreation follows a 10-step process provider. Public comment may also be gathered through an online in the development of park master survey on DestinationOakland.com. This initial step is also the plans in order to submit the master launch of informal communication with the public that will continue plan to the Oakland County Parks throughout the master plan process via social and other media. Commission (OCPRC) for adoption. The process includes public 2. Preliminary Draft Preparation participation and results in a The preliminary draft compiles documented information about the blueprint that will guide the park, existing plans, site visit information, community information, Commission in meeting the recreational needs of a diverse and and an analysis of fiscal trends. It is a detailed survey of the park's dynamic community. existing conditions. OCPRC is guided in their delivery of 3. Concept Draft Development regional recreation by a 10-year The concept draft is where we explore the opportunities for the Strategic Plan that was developed in park's future, what changes may be appropriate for the site, and 2008.1n addition, development of how this fits into the long-term vision of Oakland County Parks and master plans through this process the community. These are expressed as the park vision and facility implements selected practices from concepts and incorporate discussions with community leaders, the Commission on Accreditation of Parks staff, and the public. Parks and Recreation Agencies' Standards and Practices. 4. Complete Draft Development With the complete draft, all chapters and sections of the master plan have been compiled. It also incorporates a thorough review of relevant sections OCPRC's Five -Year Parks and Recreation Master Plan (Carl isle/Wortman Associates, Inc., March 2007), Strategic Plan (Pros Consulting, April 2008) , Recreational Program Services -AKLAND s F—z Planning Process: 4— 1 ' ; 11 ► Red Oaks Master Plan 2013-2022 Business Plan (Pros Consulting, February 2010), Maintenance Management Plan (Pros Consulting, January 2010) , and other OCPRC planning, budget and policy documents. S. Concept Review by Parks Commission The park vision and facility concepts developed by the draft master plan are provided to the Commission both in hard copy and electronically prior to the Commission meeting. The entire draft master plan is available at DetinationOakland.com and a hard copy of the document is available upon request. With concept approval of the master plan, the Commission is approving staff to proceed with the 30-day public comment period. Commission members are invited to provide comment to the master plan prior to the end of the „public comment period. 6. Master Plan Draft Public Review and Comment A 30-day time period is allotted for public comment on the master plan after concept approval by the Parks Commission. Request for review and feedback will be solicited through electronic and paper formats. Downloadable PDF documents of the park vision and facility concepts and entire draft master plan, along with a link to an online survey, are placed on DestinationOakland.com. Hard copies of the draft documents are also made available for review at OCPRC's Administrative Office, along with a paper copy of the same questions used for the online survey. E-mail notifications requesting review of the plan and feedback are sent out to select public agency partners, individual park patrons and user groups. A paid advertisement is placed in the Oakland Press. Additionally, social media is used, via Facebook and Twitter, to announce request for review and comment. 7. Final Draft Preparation Comments obtained from the online survey, email, and paper submissions are collected and organized (verbatim), generally according to which park facility they pertain to. The information is then reported to OCPRC, considered by staff as they edit the final master plan, and appended to the finished master plan. 8. Parks Commission Review and Public Hearing During a regularly scheduled meeting of the Oakland County Parks and Recreation Commission, public comment on the master plan is received during a public hearing. The Commission also receives a synopsis of the 30-day public comment period along with a final revised master plan and an explanation of how public comment has been addressed in the final version of the plan. The public hearing will be announced using the same notification strategy as the 30-day public comment period. At the Parks Commission meeting, members of the public will have a chance to provide additional, comment on the master plan. 9. Master Plan Adoption The Commission will be asked to formally adopt the final version of the Waterford Oaks Master Plan 2013-2022 as the park's guiding document. By adopting the master plan, the Commission approves the following: ■ Vision for the park— how the OCPRC will meet recreational need within this park ■ Overall business strategy — how we will make the park sustainable ■ Concepts for individual facilities— how we propose to use each facility and how each facility will contribute to the sustainability of the park Please note that this approval does not obligate the Commission to specific staff recommendations for facility development, programs, and business practices — but acknowledges that these recommendations are important to planning the implementation of facility concepts. All implementation actions will be associated with a facility business plan, with certain projects requiring Commission approval on a case -by -case basis. 4-2 —AKLAND 8 F-3 ► i �i Red Oaks Master Plan 2013-2022 10. Master Plan Evaluation Park staff will prepare an annual report to the Oakland County Parks and Recreation Commission on the status of implementation and periodic evaluation using performance metrics' identified in facility business plans. The evaluation will document outcomes of implementation, provide an updated implementation schedule, compare the master plan's facility concepts with current trends, and, if needed, recommend amendments to the master plan. 4.2 Oakland County Parks and Recreation Commission Oakland County Parks and Recreation Commission (OCPRC) is a nationally recognized regional recreational provider and an integral part of a comprehensive recreational system that has shaped the quality of life in Oakland County for more than 45 years. Since its inception, OCPRC has strived to provide recreational facilities in a fiscally sound and environmentally responsible manner. As OCPRC approaches its golden anniversary, the Parks and Recreation Commission is reinforcing its commitment to removing barriers to recreational opportunities, promoting environmental stewardship and creating mechanisms that will ensure the long term sustainability of the county park system. The Oakland County Parks and Recreation Commission was established in 1966 under Public Act 261 of 1965. The 10-member board, including elected or delegated representatives of the Water Resources Commissioner's office, the Road Commission of Oakland County and the County Executive, who serve by virtue of their elected offices, oversees the management of the 13 county -owned parks through the review and approval of budget expenditures, contract awards, program development, fee structures, and park policies. The Commission is also responsible for recommending the acquisition of new parkland, the acceptance of grant funding, and the entrance into use agreements, all of which require the approval of the Oakland County Board of Commissioners. Funded by a one -quarter mill tax levy, the OCPRC has grown to manage more than 6,700 acres of open space which provides recreational opportunities to more than 1.6 million guests annually. In order to offset the cost of park maintenance and operations, OCPRC institutes fees and charges at many park facilities, including vehicle access permits at several park sites. Rates are established in comparison with regional, state and national recreation providers under the guidance of the Oakland County Parks and Recreation Commission. 4.3 National Accreditation Standards OCPRC is in the process of documenting its compliance with national accreditation standards (Commission for Accreditation of Parks and Recreation Agencies (CAPRA), April 2009) with the intention of applying for national accreditation as recommended in the 2008 OCPRC Strategic Plan. The master planning process implements several key CAPRA standards and practices by: ■ Planning for the use of existing and the development of future parks and facilities (Standard 2.1) ■ Addressing resource -based areas within each park (Standard 2.8) ■ Including community involvement in the planning process (Standard 2.9) ■ Linking the planning process to an annual evaluation of the outcomes of park and recreation programs, services and facilities (Standard 10.1) AKLANDPlanning Process: 4 — 3 V . i M6 8 F-4 4.4 Strategic Plan In 2007 the Oakland County Parks and Recreation Commission began a multi -year strategic planning process with the purposes of defining the role of Oakland County Parks as a regional recreation provider, and establishing a roadmap for the future operation and management of the park system to meet this goal in a fiscally - sustainable manner. The OCPRC Strategic Plan (Pros Consulting, April 2008) was adopted by the Parks Commission in May 2008. This document was developed through an open process that invited and integrated public input to identify the values of the County. Our mission statement expresses the Commission's vision for the future of parks and recreation activities in Oakland County: "The Oakland County Parks and Recreation Commission is dedicated to providing quality recreation experiences that encourage healthy lifestyles, support economic prosperity, and promote the protection of natural resources." The Strategic Plan makes recommendations for specific products and outcomes that will enhance the long-term sustainability of Oakland County Parks, increase the value of the recreational services to a broader range of citizens, and establish OCPRC as a leader in setting standards for parks and recreation excellence. 4.5 Strategic Park Initiatives The Strategic Park Initiatives were created as a way of merging the priorities put forth by the 2008 Strategic Plan with the recreational needs expressed by the public in the bi-annual Oakland County Community Survey. The ultimate purpose of the Strategic Park Initiatives is communication with the public that clarifies the intent of the work of OCPRC, documents our successes, and indicates the direction we will take in the future. Our reports to the public are expressed as progress on these five initiatives, as exemplified by OCPRC's annual report (OCPRC, 2011). 4.6 Integration of Planning Documents Red Oaks Master Plan 2013-2022 Strategic Park Initiatives URBAN RECREATION Addressing the challenges and opportunities in creating access to recreation in urban environments RURAL RECREATION Promotion of access to recreational opportunities that are tied to the landscape of rural Oakland County NATURAL RESOURCES AND ENVIRONMENT Promotion of access to high quality natural areas through the stewardship of green infrastructure vision HEALTHY LIVING Promotion of the role of recreation in supporting quality of life and active lifestyles of residents and visitors SUSTAINABILITY Implementation of environmental, social and fiscal practices that will help ensure long-term viability Park master plans are one item in a spectrum of interrelated planning documents. The decision to fund and implement a specific project does not occur with the park master plan. The foundation for these eventual funding and implementation decisions is laid by the values and strategic direction established in the 2008 Strategic Plan and the measurable objectives that are developed in the Five -Year Recreation Master Plan. Built upon this foundation is the park vision and facility concepts development in the park master plans. The park master plan does not commit OCPRC to specific projects or to expending resources. Instead, park master plans have the following characteristics: 4_4 8 F-5 KLAND a► ':; Red Oaks Master Plan 2013-2022 ■ Park master plans build from an understanding of existing physical and community conditions ■ Park master plans provide an opportunity for the public to provide input on a specific park and how their recreational needs are being met by that park ■ Park master plan identify concepts for appropriate uses within the park and integrate facilities and other aspects into a common vision By laying out a vision and facility concepts for a particular park, the park master plan lays further groundwork for more facility specific planning, starting with the business plans. The decisions for actual implementation will be made by the Parks Commission through the review of project proposals and the approval of budgets for operations, maintenance, and capital improvements. It is our intent that, by developing park master plans, each funding proposal reviewed by the Parks Commission will be well-grounded in the strategic vision and goals of OCPRC and will be designed to make a positive contribution to the financial, social, and environmental sustainability of both OCPRC and the communities we serve. Commission Approval Workflow for OCPRC PLANNING DOCUMENTS AGENCY -WIDE 10-Year 5-Year Strategic Recreation Adopted by Commission as Master Plan Master Plan Guiding Documents PARK -SPECIFIC 10-Year Park Adopted by Commission as Master Plans Concepts to guide future park development Facility FACILITY SPECIFIC Business Plans Adopted by Commission as the blueprints for facility concept implementation PROJECT -SPECIFIC Mainten- Capital ante and Improve- Grant and Proposals for resource Operating Budget ments Budget Funding proposals allocation and project funding are based on the Budgeted master plans and business Projects plans. over$100K or over budget All proposals are approved by Commission on a case -by case basis AKLAND8 F-6 Planning Process: 4-5 ':1► Red Oaks Master Plan 2013-2022 4.7 References Carlisle/Wortman Associates, Inc. (March 2007). 2007 Oakland County Parks & Recreation Master Plan. Waterford, MI: OCPRC. Commission for Accreditation of Parks and Recreation Agencies (CAPRA). (April 2009). National Accreditation Standards, 4th edition. Retrieved from http://www.nrpa.org/Professional- Development/Accreditation/CAPRA/CAPRA-Standards/ OCPRC. (2011). Oakand County Parks 2011 Annual Report - We're listening ... Waterford, MI: OCPRC. Pros Consulting. (January 2010). Maintenance Management Plan. Waterford, MI: OCPRC. Pros Consulting. (April 2008). Oakland County Parks Strategic Plan. Waterford, MI: OCPRC. Pros Consulting. (February 2010). Recreation Program Services Business Plan. Waterford, MI: OCPRC. 4.8 Notes 1 Performance Metrics: A performance metric is a measure of an organization's activities and performance. Performance metrics should support a range of stakeholder needs from customers to employees. In project management, performance metrics are used to assess the health of the project and consist of the measuring of six criteria: time, cost, resources, scope, quality, and actions. Developing performance metrics usually follows a process of: 1) Establishing critical processes/customer requirements; 2) Developing measures; and 3) Establishing targets which the results can be scored against. 4.6 -AKLAND 8 F-7 Red Oaks Master Plan 2013 — 2022 5 Site Analysis 5.1 Location Contents Red Oaks County Park is located in the City of Madison Heights, 5.1 Location Oakland County, Michigan. The approximately 1.6-mile long park 5.2 Parcel Analysis consists of 3 distinct areas that are separated by major roadways. 5.3 Land Use The Dog Park and Waterpark comprise the northernmost area. East 5.4 Zoning 13 Mile Road separates the Waterpark from the Golf Course, while 5.5 Access John R Road separates the Golf Course from the Youth Soccer 5.6 History Complex. 5.7 Environmental History 5.8 Climate Park addresses include Youth Soccer Complex (29601 John R Road; 5.9 Physical and Hydrological access from Dartmouth Road); Golf Course (29600 and 29660 John R Systems Road); Golf Course maintenance (800 East 13 Mile Road); Waterpark 5.10 George W. Kuhn Drainage (1455 East 13 Mile Road); and Dog Park (3353 Dequindre Road). See District Figure e for the park's location and boundaries. 5.11 Natural and Ecological Systems 5.2 Parcel Analysis 5.12 Utilities 5.13 Fences and Security Parcel analysis of Red Oaks County Park reveals that the park 5.14 Current Facilities comprises 19 parcels and parts of 7 parcels. All but two of the 5.15 References parcels are owned by the George W. Kuhn Drainage District (GWK)'. 5.16 Notes Two parcels are owned by OCPRC, with portions covered by a drainage right-of-way easement held by GWK. The Oakland County List of Figures Water Resources Commissioner (WRC)Z is the agent for the GWK. Figure A— Golf Course Parcel Analysis Historically part of the Golf Course was leased from the Southeast a Figure B—Location and Park Michigan Resource Recovery Authority (SOCRRA) (then known as Boundaries the Southeastern Oakland County Incinerator Authority). This lease Figure C—Soils expired in 2001 (SOCRRA, 1976). In 2002, parts of parcels in the Figure —Topography southern half of the Golf Course were acquired by GWK from SOCRRA (GWK, 2002) (SOCRRA, 2002b). This caused the following E Figure E—Hydrography parcels to be split: 25-12-303-003; 25-12-302-001; 25-12-304-001; Figure F — Green Infrastructure 25-12-154-008; 25-12-154-009. The western halves of the split Figure G —George W. Kuhn Drainage parcels became GWK property and were incorporated into the Golf District Course. The eastern portions of the parcels remained under SOCRRA Summary ownership, covered by a permanent easement held by GWK The site analysis incorporates an (SOCRRA, 2002a) (SOCRRA, 2002c). understanding of the geographic location of the park, surrounding As part of the process of developing this master plan, the park land uses, natural resources and boundaries for Red Oaks County Park have been revised to coincide physical characteristics and history of with all current lease and license agreements. See Table 1 for a list the site. of all parcels that comprise Red Oaks County Park and Figure A for a map showing the parcels specifically within the southern half of the —AKLAND 8 g_ g Site Analysis: 5 —1 Red Oaks Master Plan 2013 — 2022 Golf Course. Additionally, this master plan recommends that WRC consider consolidating the many parcels and platted residential lots that comprise the Golf Course into fewer, larger parcels. Specific actions will be needed prior to consolidation, such as the abandonment of unused street rights -of -way. Table 1: Red Oaks Parcel Table Parcel ID All/Part Owner Deed/Lease/Easement/ Agreement Park Facility 25-11-427-008 Part GWK (GWK, 2007a) Youth Soccer Complex 25-11-427-009 Part GWK (GWK, 2007a) Youth Soccer Complex 25-12-128-034 All GWK (GWK, 2004b) Golf Course 25-12-154-001 Part GWK (GWK, 2004b) Golf Course 25-12-154-002 Part GWK (GWK, 2004b) Golf Course 25-12-154-003 All GWK (GWK, 2004b) Golf Course 25-12-154-006 All GWK (GWK, 2004b) Golf Course 25-12-154-008 All GWK (GWK, 2004b) Golf Course 25-12-154-009 All GWK (GWK, 2004b) Golf Course 25-12-203-007 All GWK (GWK, 2007c) Golf Course 25-12-203-011 All GWK (GWK, 2004b) Golf Course 25-12-203-021 All GWK (GWK, 2004b) Golf Course 25-12-301-003 All GWK (GWK, 2011) Golf Course 25-12-301-008 All GWK (GWK, 2004b) Golf Course 25-12-301-009 All GWK (GWK, 2011) Golf Course 25-12-301-010 All GWK (GWK, 2004b) Golf Course 25-12-301-012 All GWK (GWK, 2004b) Golf Course 25-12-302-001 All GWK (GWK, 2004b) Golf Course 25-12-303-001 All GWK (GWK, 2004b) Golf Course 25-12-303-002 All GWK (GWK, 2004b) Golf Course 25-12-303-003 All GWK (GWK, 2004b) Golf Course 25-12-304-001 Part GWK (GWK, 2004b) Golf Course 25-01-426-007 Part GWK (GWK, 2007d) Waterpark/Dog Park 25-01-426-012 Part OCPRC (GWK, 2007d) Waterpark/Dog Park 25-01-426-021 All OCPRC (WRC, 1985) (OCPRC, 2000) (GWK, 2004a) Waterpark/Dog Park 25-01-453-006 All GWK (GWK, 2004a) Waterpark/Dog Park The largest area is the Golf course at 107 acres, the Waterpark and Dog Park together comprise 32 acres, and the Youth Soccer Complex is 10 acres. These acreages may be revised when street rights -of -way are no longer excluded from park acreage. Red Oaks staff currently utilizes a fenced area on SOCRRA property that is adjacent to the Golf Course for composting. All documents referenced in the Parcel Analysis section are retained in OCPRC's permanent master plan files. 5-2 8 F-9—AKLAND M., Red Oaks Master Plan 2013 — 2022 Figure A: Parcel Analysis — south half of Red Oaks Golf Course: current parcel configuration, former (labeled current in the legend) park boundary, and revised (labeled proposed in the legend) park boundary revision (note unused street rights -of - way throughout the area) Unused Street Rights -of -Way 1111422aM 1" -f 1 1 I � 1 r 21127att117 If111flustJ e,uoa tfufulla 1. , e02 amasa ��. 7SM-71e1 1, .,. ,.n. 1fllanm / if111�NYY Mills tot 1 1 1511164463 1 „]]v, ow —�--y �destrian Walkway Red Oaks Compost Area fKey Figure A Red Oaks Parcel Analysis anr2mz Pin 12501426007 2512203007 2501426012 2512203011 2501426021 2512203021 `- 2501453006 2512301003 2511427008 i 2512301008 '2511427009 2512301009 2512128034 2512301010 2512154001 2512301012 2512154002 2512302001 2512154003 2512303001 2512154006 2512303003 2512154008 _ 2512304001 2512154009 QRed Oaks County Park (Proposed) nRed Oaks County Park (currenl) — • OCPR Fence Line 1 Oakland County Parks and Recreation 2800 Watkins Lake Road Waterford, MI 248-858-0906 ".,Y n Cr4�ielronO;Yl;ra.nni 1 AKLAND8 F-1 0 Site Analysis: 5— 3 1:'► Red Oaks Master Plan 2013 — 2022 5.3 Land Use Non -Recreational Land Use within Park Boundaries The park is located within the GWK and parts of the park are located directly over drain structures associated with the GWK, limiting the ability of OCPRC to install permanent structures in those areas. One area is reserved exclusively for the use of the GWK; the Overflow Pollution Control Facility is located within the Dog Park and is separated from the Dog Park by a fence. Lease agreements provide GWK with the right to use the property for operations of the GWK drain, sewer and pollution facilities and the right to close off portions of the park as needed for these operations. Surrounding Land Use The majority of the surrounding land use is single family residences and small industry. Land use around the Youth Soccer Complex includes Industrial to the north (Dynamex Manufacturing and a professional office building), and commercial to the south (Madison Center with Super Kmart). Dartmouth Road is at the south boundary of the Youth Soccer Complex. The GWK Confined Space Entry Training Facility and the GWK Retention Treatment Basin (RTB) are located west of the fence that forms the western boundary of the Youth Soccer Complex. Land use around the Golf Course include single family residential to the east and west (Northeastern Highway Sub #1, Check Estates Sub, Killoran Heights Sub, and Ambassador Sub #1,2 and 4), multi -family residential to the northwest (Park Place Apartments), commercial areas to the southwest (Callins Auto Repair, Dotton Collision, and Ashmore Truck and Trailer Rental), industrial to the southeast (SOCCRA property with closed incinerator), recreation to the northeast (City of Madison Heights' George W. Suarez Friendship Woods and Nature Center), and public to the north (Lamphere School District's Hiller Elementary and City of Madison Heights' Ambassador Park). Adjacent public streets include John R, Delton Street, Townley Street, and the end of E. Girard Ave. along the west boundary, East 13 Mile Road along the north boundary, Hales Street and Winthrop Drive along the east boundary. Land use around the Waterpark/Dog park includes industrial to the north (UPS Customer Center), multi -family residential to the south (The Heights Apartments), and commercial area to the west (Meijer's gas station and open space). East 13 Mile Road is along the south boundary and Dequindre Road is along the east boundary. 5.4 Zoning The majority of the park is zoned as Single Family Residential, R-1. The Dog Park is zoned as Single Family Residential, R-2 (Madison Heights, 2009). Zoning districts within the City of Madison Heights that are adjacent to Red Oaks include: Light Industrial (M-1), Planned Business (B-2), Single Family Residential (R-1), Natural Preservation (N-P), and Multiple -Family Residential (R-M) (Madison Heights, 2009). 5.5 Access Youth Soccer Complex access is along Dartmouth Road, a ring road for the commercial buildings south and west of the park. The main entrance to the Golf Course is off John R Road, north of 12-Mile Road. The Golf Course maintenance entrance is on the south side of East 13 Mile Road between John R and Dequindre Roads. Access to the Waterpark is on the north side East 13 Mile Road, across from the Golf Course maintenance entrance. Dog Park access is from Dequindre Road, north of East 13 Mile Road. 5-4 s F-11 -AKLAND I ► I, Red Oaks Master Plan 2013 — 2022 Non -motorized access to Red Oaks is via Madison Heights sidewalks and pathways. Sidewalks are located on both sides of John R and East 13 Mile Roads, creating pedestrian access to the Youth Soccer Complex, Golf Course and Waterpark. Traffic signals, with pedestrian -activated crosswalks, are located north of the Youth Soccer Complex at John R and Ajax roads and at the Hales and 13 Mile Road intersection. As of 2012, there is full sidewalk access to the Dog Park along Dequindre Road. Gates to the areas managed by OCPRC are locked when parks are not in use. The Youth Soccer Complex gates are generally left open. The Walk Score for each address of the four areas of the park was calculated, with results ranging from 58 to 74. The average Walk Score for Madison Heights addresses is 66, making it the most overall walkable community in Oakland County and the second most walkable in Michigan. 50-69 on the Walk Score 100-point scale is considered "Somewhat Walkable", which means that some amenities are within walking distance. The Youth Soccer Complex scored highest at 74, which is interpreted as "Very Walkable" where most errands can be accomplished on foot (Walk Score). ■ Golf Course (29600 John R Road): 66 — Somewhat Walkable ■ Waterpark (800 East 13-Mile Road): 58 — Somewhat Walkable ■ Dog Park (31353 Dequindre Road): 58 —Somewhat Walkable ■ Youth Soccer Complex (29601 John R Road): 74 — Very Walkable 5.6 History 1920s through 1940s The City of Madison Heights was formerly part of Royal Oak Township, and consisted predominately of farmland with few modern improvements prior to 1920. Because of ties to the automotive industry in Detroit, many early residents moved to this "country" area in attempt to escape the congested conditions of the central city. The community grew steadily after the Depression years, in the 1940s (Birchler Arroyo Associates, 1990). The original water course of the Red Run was altered in 1922 to become the Red Run Drain (McCulloch, 2005). Photo right: "Covering the Old Creek": enclosing the Red Run in Royal Oak in the 1930's (Penney, 2004) The land on which the current golf course is located was purchased by the United States Army Corps of Engineers (USACE) in the late 1940s. USACE widened the stream, which was then utilized as an open drain until the early 1970s (AKT Environmental, 2000). 1948 The township dump on what is now Red Oaks County Park, on 13 Mile Road between John R and Dequindre, closed after many years of operation following complaints by residents. The dump moved to John R Road, north of 12 Mile Road (lower part of Red Oaks Golf Course and SOCRRA facility) and was later referred to as the Bishop- Bolday Dump. AKLANDSite Analysis: 5 — 5 a : i ► 8 F-12 Red Oaks Master Plan 2013 — 2022 1949 Dredging and other alterations were made to the Red Run Drain. An inter -county agreement on the future improvement of the Red Run Drain was reached. 1952 SOCRRA (then the South Oakland County Garbage and Rubbish Authority) chose their site for a large rubbish incinerator which eliminated the open dumping conditions along the Red Run Drain. The community accepted this development in lieu of a proposed airport runway (Madison Heights, 2005). 1955 7.25 square miles of Royal Oak Township were incorporated as the City of Madison Heights. Known as the "City of Progress", it was then the second largest city in south Oakland County (Birchler Arroyo Associates, 1990). The parcels now comprising Red Oaks County Park were deeded over to the Drainage Board of the Red Run Drain by the United States Army Corps of Engineers (USACE, 1955). 1960s and 1970s The city grew steadily through the 1960s and hit a peak residential count in the 1970 US Census, at 38,599 residents. It was during the 1960s and 1970s when the city's industrial development began to emerge and establish itself as a major land use (Birchler Arroyo Associates, 1990). 1972 The Twelve Towns Drain was constructed to deal with increasing pollution as development and urbanization grew. At the time, it was a state-of-the- art underground treatment basin that collected combined stormwater and wastewater from 12 communities. Stormwater and wastewater was partially treated, stored and sent to the Detroit Water and Sewerage Department. The drain was 25' high, 64' wide and more than two miles long (McCulloch, 2005). Photo (right): Construction of Twelve Towns Drain — SOCRRA incinerator is seen in the background (McCulloch, 2005) 1974 —1975 Creation of Red Oaks County Park was enabled by Oakland County Board of Commissioner's Resolution #7016 (OCBOC, 1975) requesting OCPRC to establish a county park on the then Southeastern Oakland County Sewage Disposal System property located between Campbell and Dequindre roads in the Cities of Royal Oak and Madison Heights. The construction and operation of Red Oaks was made subject to conditions established by the resolution of the Red Run Drainage Board (RRDB, 1974), that approved the request by OCPRC to use approximately 121 acres for park purposes. 5-6 8 F-13 KLAND R► '.i► Red Oaks Master Plan 2013 — 2022 1976 Certain parcels were leased by OCPRC from the SOCRRA (then Southeastern Oakland County Incinerator Authority) for recreational use (SOCRRA, 1976). 1978 The Red Oaks Golf Course, with maintenance building at the north end of the park, opened (AKT Environmental, 2000). The nine -hole golf course was designed by the architectural firm of Bills/Childs Associates of Pontiac. The architects designed the course in two sections connected by a sloped underpass so that the existing pedestrian walkway would not interfere with play. Holes were laid side -by -side due to the narrowness of the property (Anonymous, ca. 1978). 1981 The Red Oaks Golf Dome was constructed and inflated. The facility, managed by the Oakland Dome Associates, was 240 feet long and 60 feet high, with lights, restrooms, concession area and lessons taught by golf pros (Royal Oak Tribune, 1981). Photo at right: Construction of the Golf Dome (photo by Larry Gee) 1982 Red Oaks Wavepool and waterslides were built (OCPRC, 2012). 1988 SOCRRA waste incinerator plant on land adjoining Red Oaks Golf Course, at 29470 John R Road, closed. 1990 Expanded private business partnership for continued development of the Red Oaks Golf Dome and Sports Village (located on what is now the Youth Soccer Complex) was enabled by a license agreement with the Southeastern Oakland County Sewage Disposal System (SOCSDS, 1990) (OCPRC, 1989). Underground soil testing was ordered for the area around the incinerator after residents protested pollution, ash, and hazardous conditions (Madison Heights, 2005). 2000 By the 1990s, improvements to the Twelve Towns Drain were needed because urbanization had continued to expand in the region and the facility was no longer in compliance with stringent environmental regulations. Ground was broken for improvements to the GWK in 2000, which included 15 projects at a cost of nearly $155 million. Projects included construction of an expanded GWK Retention Treatment Basin, which increased total capacity of the GWK by 30 million gallons to 124 million gallons. Storm drains ranging in size from 5 to 10 %2 feet in diameter were installed along either side of the existing GWK drain to intercept and remove storm waterflow to the basin, further enhancing the capacity of the combined sewer (North and South Drains). Improvements were also made to the pollution pre-treatment facilities. Construction continued through 2005 (McCulloch, 2005) (WRC, 2009). AKLAND8 F-14 Site Analysis: 5 — 7 Red Oaks Master Plan 2013 — 2022 2001 OCPRC lease with SOCRRA expired (SOCRRA, 1976). Red Oaks Golf Course was closed due to GWK drain reconstruction (Quinn, 2004). 2002 Instead of renewing SOCRRA lease, GWK acquired the Golf Course portions of parcels previously leased from SOCCRA (GWK, 2002) (SOCRRA, 2002a) (SOCRRA, 2002b). Waterpark features were added: Splashtown children's feature and Lazy River water feature. 2004 OCPRC entered into a lease agreement with WRC (then Oakland County Drain Commissioner) to re- develop the 9-hole golf course over the enclosed Red Run Drain, east of John R Road and south of East 13 Mile Road (GWK, 2004b) and to develop a waterpark north of East 13 Mile Road (GWK, 2004a). The Golf Course officially reopened on May 5, 2004. The Golf Course was designed by Jerry Mathews of Natural Course Designs in Lansing and featured the addition of bunkers, berms, three sets of tees at each hole, and 5,000- to 7,000-square foot greens (Quinn, 2004). Photo right: Pro Shop Construction (McCulloch, 2005) 2007 SOCRRA solid waste transfer station closed. Currently the facility collects leaves from surrounding communities for a month in the fall, where they are then transferred to a recycling facility. The City of Madison Heights entered into a license, use and maintenance agreement with the GWK Drainage District and OCPRC regarding the 10-acre Red Oaks Soccer Complex (GWK, 2007a). As consideration for the City's agreement to maintain the complex for the next 25 years, the city received $850,000 with limited restrictions of its use. Monies were to be placed into a City Parks Maintenance and Improvement Fund to support maintenance and improvements for both the Red Oaks Soccer Complex and other city parks. Public Act 404 of 2008 allows the city to use a long-term investment strategy for idle funds (Madison Heights, 2011). The Waterpark lease was amended to allow development of a Dog Park northeast of the Waterpark and adjacent to Dequindre Road (GWK, 2007d). The Golf Course lease was amended to add a small residential lot acquired by GWK to the Golf Course (GWK, 2007c). Two lots formerly included in the Golf Course boundaries were deeded to Madison Heights (GWK, 2007e) to become part of Madison Heights' Friendship Woods property. 2009 GWK reconstructed the electrical and watering systems that serve the GWK Drain, causing the Golf Course to close for the 2009 season. 5-8 8 F-15—AKLAND KIIIA ':'► Red Oaks Master Plan 2013 — 2022 2010 Golf Course re -opened and the new Red Oaks Dog Park opened. 2011 New guest entrance and ticket booths were constructed at Red Oaks Waterpark (OCPRC, 2012). Two commercial parcels on John R Road were purchased by GWK and added to the Red Oaks Golf Course (GWK, 2011). 5.7 Environmental History Environmental History Prior to 2000 The Landfill Sites and Facilities Map for Oakland County (OCPEDS, 2006) indicates the following sites on or adjoining Red Oaks Golf Course: ■ Three disposal sites that were never licensed to receive waste ("Pre -Act 87" Waste Disposal Sites) ■ One incinerator site (the closed SOCRRA incinerator) that no longer licensed under the Solid Waste Management Act (1978 PA 641). ■ One solid waste transfer station currently licensed under PA 641. The Michigan Department of Environmental Quality provides searchable databases to identify Part 201 Sites of Environmental Contamination and Part 213 Leaking Underground Storage Tanks (LUSTS) z. MDEQ databases indicate that there are three sites of environmental contamination on or near Red Oaks County Park: ■ Southeastern Oakland County Incinerator Authority (S. John R & 12 Mile) has been identified as a Part 201 Site of Environmental Contamination at 29470 John R. Road at 12 Mile, Madison Heights. Source: Refuse Systems. Pollutants: Benzene, Ethylbenzene, Lead, Toluene, TCE, Xylenes. Score: 30/48 on March 2, 2004. Status: Interim Response8 in Progress. Site ID: 63000176. The US Environmental Protection Agency (EPA) has listed this site as non -qualifying for federal cleanup actions and is considered "archived" from the list of active EPA Superfund sites (does not qualify for the Federal National Priority List based on existing information). The EPA completed discovery of this site on December 11, 1980. The State government completed the preliminary assessment on December 1, 1987. The EPA archived the site on December 12, 1996. Red Oaks Golf Course is listed as a Part 213 Site of Environmental Contamination at 29600 John R. Road. The property is listed as an "Open" Leaking Underground Storage Tank (LUST) site9 (Leak ID C-1471-92; Facility ID 00007770). A release of gasoline and diesel fuel was discovered on August 27, 1992. Two 550- gallon USTs were removed from the ground. The tanks had been installed in 1978 and contained gasoline and diesel. A new 2,800 gallon UST was installed on October 2, 1992 with tank release detection, piping release detection, and double walled, fiberglass reinforced plastic piping material. The tank is constructed of composite (Steel w/Fiberglass) and is double -walled. This tank is currently in use. SOCRRA's Incinerator Plant, at 29740 John R Road, is listed as a "Closed" LUST site10 (Leak ID C-0207-97; Facility ID 00006691). A release of an unknown substance was discovered on April 3, 1997. Two tanks removed from the ground: an 8,000 gallon diesel UST and 2,000 gallon gasoline UST. These tanks were originally installed in 1967. This release status of this site is listed as "Closed" as of April 9, 1998 based on a Tier I Evaluation, with no land use restrictions. AKLAND8 F-1 6 Site Analysis: 5— 9 K ► ': 1 Mk Red Oaks Master Plan 2013 — 2022 Environmental Investigation 2000-2003 According to information provided by Mr. Gary Nigro of WRC, the most recent environmental investigation reports were completed from 2000-2003 (AKT Environmental, 2000) (AKT Environmental, 2003). The reports were completed for WRC, as part of due care responsibilities pertaining to GWK drain improvements. The 2000 Phase I Environmental Site Assessment (ESA) was completed for the northern half of the Golf Course (AKT Environmental, 2000). That report identified four recognized environmental conditions (RECs) and two potential environmental concerns (PECs) associated with the subject property. The 2003 Baseline Environmental Assessment (BEA) was completed for the southern portion of the Golf Course, closest to the former SOCRRA incinerator facility (AKT Environmental, 2003). The purpose of the BEA was to (1) provide an independent, professional evaluation and opinion regarding existing environmental conditions associated with the subject property, and (2) maintain a liability exemption for cleanup of existing contamination. Recognized Environmental Conditions (2000 ESA): 1. The subject property is listed on the MDEQ open leaking While a Closure Report was completed for removal of tti building in 1992, but soil samples were not collected acc Closure Requirements. (Also, the MDEQ does not have o subsurface investigation, involving soil sampling and ana whether this area has been impacted'by the USTs and as 2. The nearby SOCRRA facility was identified as a Solid Was landfilling activities at the site was noted on review of hi the analytical results of a subsurface investigation along groundwater contamination identified at the adjoining v underground storage tank (LUST) site database. o leaking,USTs near the golf course maintenance )rding to protocol to meet current MDEQ LUST i file acopy of the 1992 Closure Report.) A ysis, would be necessary to fully evaluate sociated fueling activities. Le Facility/Landfill site database. Evidence of ;torical aerial. photographs. However, based on the GWK reconstruction project, the soil and estern'oortion of the Red Oaks Golf Course and SOCRRA properties does not appear to be migrating toward the subject property. 3. The 1957 aerial;; photograph depicts large areas of land disturbances, which may represent landfilling activities to the immediate north and south of the subject property. These areas do not appear to extend significantly onto the subject property in the reviewed photograph. However, a subsurface investigation along the northern and southern property boundaries would be necessary to fully evaluate whether fill material and/or contaminants have migrated onto the subject property. 4. The potential existence of contaminants at the subject property associated with historic discharge of untreated stormwater/ sewer water from nearby industrial and commercial developments prior to when extensive modifications were constructed to the drain in the early 1970s. This should be considered during future modifications of the drain. Potential Environmental Conditions (2000 ESA): 1. Suspect asbestoscontaining building materials (ACBM) include vinyl floor tile in the Golf Course maintenance building office area. It should be noted that 40 CFR Part 61 requires that certain ACBMs be removed prior to the demolition or renovation of a building. Also, 29 CFR 1910.1001(j) requires owners of buildings constructed before 1981 to inform building occupants that perform housekeeping activities in areas which contain asbestos of the presence and location of these materials. 2. Potential fluorescent light ballasts installed in the light fixtures throughout the Golf Course maintenance building may contain polychlorinated biphenyls (PCB). Prior to any future renovation or demolition activities, these ballasts should be evaluated and, if PCB containing, handled in accordance with applicable environmental regulations. 5-10 8 F_17 wAKLAND i Red Oaks Master Plan 2013 — 2022 Remediation and Due Care (2003 BEA) Environmental remediation is regulated by Part 201 of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended (NREPA). Part 201 requires that operators of a site, even if not liable for the contamination, have "due care" obligations 11 (MDEQ, 2011b). Due care includes ensuring that existing contamination is not exacerbated and unacceptable human exposure is prevented. The 2003 report was classified as a Category "N" BEA, meaning a property "where there will be no future significant hazardous substance use". The site has known contamination as a licensed landfill or solid waste management facility. The intended future use is indicated as "to maintain and repair the George W. Kuhn Drain and to lease the property for recreational purposes including but not limited to a golf course." Three soil borings conducted in the area adjacent to the SOCRRA closed incinerator site yielded soil analytical results that were above the Michigan Department of Environmental Quality (MDEQ) Generic Residential Criteria (MDEQ, 2011a) for a number of elements or chemical compounds (AKT Environmental, 2003). These findings qualify that site as a "Facility" as defined in Part 201 of the NREPA. Public concerns were voiced regarding soil contamination during the construction of the North and South Drains. WRC held public meetings in conjunction with MDEQ to inform the public about monitoring and dust suppression programs that were in place during construction (Premarc, 2012). The area documented by the 2003 Baseline Environmental Assessment with soil contamination is currently either covered by berms or separated from the Golf Course by berms. OCPRC Due Care Responsibility It is also important to note that many other types of environmental investigations, dating back to 1990, were referenced in the more recent environmental reports and in WRC files; many of them indicate the presence of landfill materials and contaminants in soil/groundwater on other portions of the golf course property and adjoining SOCRRA facility. It should also be noted that the several subsurface investigations conducted encountered layers of clay in soil boring profiles, which minimizes the risk for migration of contamination via groundwater flow. OCPRC should exercise due care before commencing a project that involves any moving of soil on the Golf Course. The property owner, WRC, should be consulted and a determination made whether further environmental analyses are needed in order to protect recreational users, park staff, and adjoining neighbors. Additionally, if re -purposing of the Golf Course is considered at some future point, alternative uses appropriate for a site of environmental contamination should be considered. Because of the history of old dump sites along the Red Run Drain, and the industrial history of surrounding areas, this precaution should be maintained throughout the Red Oaks County Park and not just in the areas where known contamination has been documented. OCPRC should also exercise due care if activities are conducted on sites outside the current Red Oaks park boundary or if additional parcels are acquired and added to the park, Red Oaks staff currently utilizes a fenced area adjacent to the Golf Course that is part of the SOCRRA property for composting (see Figure A). Staff should be advised on what precautions may be necessary when using this area. AKLAND8 F_ 1 8 Site Analysis: 5— 11 91TUNTEITT, Red Oaks Master Plan 2013 — 2022 5.8 Climate The climate for the City of Madison Heights is typical to that of the rest of southeast Michigan and other Midwestern states. There are four distinct seasonal changes in the climate, with warm summers, cold winters, and significant amounts of precipitation year round. The temperature ranges from an average maximum of 83.4° Fahrenheit in July to an average minimum of 17.8° in February, with an annual mean temperature of 49.7° Fahrenheit. Annual precipitation averages about 32.8 inches, with February averaging the lowest monthly precipitation at 1.88 inches and June averaging the highest monthly precipitation at 3.16 inches. Average annual snowfall is 44 inches, with the majority of major events occurring in December, January and February. According to the United States Department of Agriculture Soil Survey of Oakland County (USDA, 1982), the prevailing wind is from the southwest. According to the U.S. Global Change Research Program's Global Climate Change Impacts in the US (USGCRP, 2009), the Midwest's climate, shaped by the presence of the Great Lakes and its location far from the temperature -moderating effects of the oceans, tend toward large seasonal swings in air temperature from hot, humid summers to cold winters. The USGCRP report documents a noticeable increase in recent decades of average temperatures in the Midwest, despite the strong year-to-year variations. Also documented is the extension of the growing season by one week and above -average precipitation for the past three decades. Extreme weather events have increased - including floods and large heat events. While the projections from various climate models vary widely, USGCRP stresses that climate change has already altered, and will continue to alter, the water cycle. Open space and green areas, such as those provided by Red Oaks provide ecological services that can assist the community in adapting to changes in the climate. These services include open green space in a highly urbanized area that can decrease heat island effects and increase soil infiltration. Changes in the growing season may significantly impact Oakland County parks. According to USGRCP, plant winter hardiness zones (each zone represents a 10°F change in minimum temperature) in the Midwest are likely to shift north one-half to one full zone about every 30 years, with associated impacts on forests, horticulture and agriculture. Rising air temperatures are expected to impact native species in both aquatic and terrestrial systems. The potential for animals to shift their habitat ranges in order to keep pace with the changing climate may be inhibited in our region by urbanization and the Great Lakes. 5.9 Physical and Hydrological Systems Geology The property lies within the Washtenaw Subsection Ecoregion and the Maumee Lake Plain Sub -subsection. The area is characterized by a flat poorly -drained glacial lakeplain. The clay lakeplain is bisected by broad glacial drainageways of sandy soil, moraines and beach ridges (Albert, 1995). Soils Staff reports that soils on the site are compacted and drain poorly. Soil maps indicate four soil types are found on the property, ranging from poorly -drained to somewhat poorly -drained. The property consists of altered soils - either covered by fill material or by structures and roadways. Soils are mostly sandy and loamy, with some silty clay loam (USDA, 1982). See Figure C - Soils fora map of site soils. Soils include: ■ 3213- Blount Loam, 0 to 4 percent slopes. Nearly level to undulating somewhat poorly -drained soil on flat areas and low knolls. Slow runoff. High water table at depth of 1 to 2 feet from November to May. 5 — 12 8 F _ 19 -AKLAND Red Oaks Master Plan 2013 — 2022 ■ 33- Lenawee Silty Clay Loam. Nearly level, poorly -drained soil in drainages and depressions. Frequent ponding occurs. Water table at or above surface from November to May. ■ 4113- Aquents, Sandy and Loamy, Undulating. A somewhat poorly- and poorly -drained soil that has been altered. Area has been covered with fill material or soil has been excavated. Surface runoff is slow to ponded. ■ 59- Urban Land. Nearly level to sloping covered by buildings, streets, parking lots, etc. that cover 85% or more of area. Topography The park is nearly level and slightly undulating with low knolls on the Golf Course and the northwest corner of the waterpark. Elevation varies by 44 feet from 618 feet above sea level at the Dog Park to 662 feet at the golf course. The site has had alterations to the topography due to work on underground drain. Displaced soil from the GWK project reconstruction was used to create berms around the Golf Course. See Figure D — Topography for a map of site topography. Hydrology Red Oaks County Park lies within the Clinton River Watershed and the Red Run Subwatershed. The Red Run is part of the lower Clinton River in the southwest portion of the watershed. All of the former creek in Oakland County is enclosed underground and comprises the main drain of the George W. Kuhn Drainage District. The Red Run subwatershed is highly developed into residential, commercial and industrial land. Only 3 square miles of agricultural and natural areas remain out of 140 square miles of the watershed (Tetra Tech, 2006). The hydrology and water quality of the subwatershed is impacted by habitat modification, channelization, pathogens, and elevated PCB levels (Tetra Tech, 2006). The park's hydrology and landscape have been highly modified due to the straightening and covering of the Red Run. Parts of southeast Oakland County and southwest Macomb County drain to the Red Run Drain and the Clinton River. The Red Run Drain originates in the George W. Kuhn (GWK) Combined Sewer Overflow catchment west of 1-75. It continues underground through the park, and opens up east of Dequindre Road at the Macomb County border. The GWK catchment covers a total of38.51 square miles (Tetra Tech, 2006). The GWK drains to the Detroit Water and Sewer District Waste Water Treatment Plant, located in the City of Detroit, which discharges to the Detroit River. Only excess flow during heavy rainfall is discharged to the Red Run Drain. The overflow is stored at the GWK facility and treated with chlorine before being released to the Red Run Drain (Tetra Tech, 2006). All discharges to the Red Run Drain are sampled and closely monitored to ensure compliance with MDEQ permitted standards (WRC, 2009). East of Dequindre Road, the drain is named the Red Run Inter -County Drain and continues east in Macomb County to the convergence with the Clinton River, and the Plum Brook and Crooked Brook drains near Hayes Road and Metropolitan Parkway in Sterling Heights. The Clinton River continues to flow east into Lake St. Clair in Harrison Township, north of St. Clair Metropark (formerly Metropolitan Beach). Stormwater flow from Red Oaks goes into the North and South Drains that are located along the periphery of the park. This drainage is not part of the combined sewer overflow serviced by the GWK, but flows directly to the Red Run Inter -County Drain. See Figure E- Hydrography for a map showing water courses, drains and flow direction. AKLAND8 F_ 2 0 Site Analysis: 5 —13 ': III ► Red Oaks Master Plan 2013 — 2022 5.10 George W. Kuhn Drainage District Facilities The GWK Retention Treatment Basin (RTB) is located west of the Youth Soccer Complex. The GWK double box drain measures 65 feet wide and 25 feet high and runs underneath all the facilities of Red Oaks County Park. The GWK Overflow Pollution Control building is located within the Dog Park and separated from the Dog Park by a fence. The North and South Drains are located on the perimeter of all facilities of the park. Staff met with WRC staff to review the locations of GWK facilities and drain structures in relation to the park and to review the restrictions on construction and other activities. OCPRC is required to keep the area directly above the double box drain and 10 feet on either side free of permanent structures (total width of 85 feet). Parking of vehicles and planting of trees should be avoided directly above the box drains. Manholes throughout the park mark the centerline of the drain. From time to time, repairs to the waterlines and electrical systems serviced from these manholes may cause a disruption in recreational activities. Any leakage from the waterlines may cause heaving of the ground over the waterline, which will disrupt turf and other surfaces. Permanent structures and tree planting should also be avoided directly over the North and South Drains. As part of the master planning process, GIS or CAD layers showing location of all drain structures have been requested from WRC, in order to map the drain structures in relation to park infrastructure. Mapping of a 10-foot buffer on either side of the double box drain is also recommended. Maintenance staff and staff implementing capital improvements and major maintenance should be familiar with the terms detailed in all license and lease agreements that affect Red Oaks facilities (GWK, 2007a) (GWK, 2004a) (GWK, 2004b) (GWK, 2007d) and maintain an open dialogue with WRC staff who manage the GWK facility12. Copies of relevant agreements will be provided to staff at Red Oaks. Screen room at the GWK Retention Treatment Basin (RTB): debris is collected and removed from stormwater and sewage that enters the system during a storm event. From left: Matt Pardy (Red Oaks Waterpark), John Stange (GWK Supervisor), and Tom Garvey (Red Oaks Crew Chief) Inside the GWK RTB: the underground basin can hold up to 124 million gallons of storage. It is thoroughly cleaned with fire hoses after a storm event. Outlet of the George W. Kuhn Drain under Dequindre Road into the Red Run Inter -County Drain: All flow into the Red Run Drain is disinfected before it is released. See Figure G — George W. Kuhn Drainage District for a map showing location of drain structures in relationship to the park property 5-14 8 F-21Q—A LAND Red Oaks Master Plan 2013 — 2022 5.11 Natural and Ecological Systems The Red Oaks property consists of open areas that can accommodate a variety of recreational opportunities. The park is a narrow strip of land following the Red Run Drain for approximately 1.6 miles. Red Oaks, excluding buildings and structures, is included within the Oakland County Green Infrastructure Vision (OCPEDS, 2009). The Golf Course is certified through the Michigan Turfgrass Environmental Stewardship Program (MTESP)13 The pre -settlement habitat14 (circa 1816-1856) was Beech -Sugar Maple (Dog Park and north part of Waterpark) and Mixed Hardwood Swamp (Youth Soccer Complex, Golf course and south part of Waterpark) (Comer & Albert, 1997). Review of the 1940 aerial photograph shows that the property was mostly open field with some scattered shrubs and trees along the open Red Run Drain. A section of woods was at the west end of the Youth Soccer Complex. Today the plant communities on the site include open lawn; open bare ground (overflow parking at Waterpark and Dog Park); naturalized areas along fencelines and no -mow areas within the Golf Course. There are no natural communities15 present at the park. There are no designated potential natural area slb on the Red Oaks property. The park is just west of the woodland/wetland complex at George W. Suarez Friendship Woods, which is designated by Michigan Natural Features Inventory (MNFI) as a Priority 3 Natural Area (MNFI, 2004). Stormwater best practices at the Golf Course parking lot include rocks for filtering and two rain garden swales. The 0.3 acre garden, created in 2003, is planted with native vegetation. Plants include sedges, asters, sunflowers, goldenrods, black-eyed Susan and swamp milkweed. Nesting hawks have been documented on the Golf Course. Invasive species include common reed and Phragmites in the swales, and common urban weeds, including spotted knapweed, clover, thistle, vetch and brome (JFNew, 2007). The park provides important recreational experiences and open space within a heavily urbanized area and provides connections with other parks and open space areas. Open space areas directly connecting with Red Oaks County Park include: ■ Ambassador Park — City of Madison Heights (#1 on map): Ambassador Park is 7 acres in size and has a playground, a soccer field, 2 tennis courts, picnic tables, grills, % mile walking track and a small sledding hill. ■ George W. Suarez Nature Center and Friendship Woods — City of Madison Heights (#10 on map): The George W. Suarez Friendship Woods is a 36.5-acre park with a nature center and 1.3 miles of trails for jogging, walking, cross-country skiing, and biking. ■ Silver Leaf Park — City of Madison Heights (#9 on map): The 2.6-acre Silver Leaf Park is part of the Madison Heights Little Baseball Complex. It is located on Edward Avenue, near Robert Street. It shares facilities with Lamphere School District's Page Middle School. Silver Leaf Park contains one ball field (Candlestick Park). Lamphere School District has four ball diamonds and a concession. ■ Senior Citizen Center — City of Madison Heights: The Senior Citizens Center is located at 29448 John R Road and provides an outdoor pavilion and a 1/3-mile walking trail that connects with Silver Leaf Park. ■ Closed Incinerator Property— SOCRRA: The closed SOCRRA facility provides [# acres] of open space (not open to the public) on the south side of the Red Oaks Golf Course along John R Road. -AKLAND 8 F-22 Site Analysis: 5 — 15 � ► � � i ► Red Oaks Master Plan 2013 — 2022 ■ Hiller Elementary School — Lamphere School District: Hiller Elementary is located on the northwest side of the Golf Course and is sited on 3.5 acres. ■ Civic Center Park — City of Madison Heights (#2 on map): Civic Center Park is not directly connected to Red Oaks but accessible via city pathways and sidewalks. This 33-acre park has a basketball court, one mile of jogging and walking track, two play structures, three picnic pavilions, multiple picnic tables and grills, a sand volleyball court, large and small sledding hills, four soccer fields and a softball park. See Figure F— Green Infrastructure for a map of natural areas, open space connections, and Oakland County's Green Infrastructure Vision. 5.12 Utilities Electric There is a high -voltage energy transmission line right-of-way over the Red Run Drain. The International Transmission Company (ITC) utility corridor runs mostly along the south and east boundary of the park. It continues along the Red Run Drain in Macomb County. Electric utilities are located along John R, East 13 Mile and Dequindre roads. Electric transformers are located near the concession building at the Youth Soccer Complex, near the clubhouse and Hole #3 at the Golf Course, and near the maintenance area at the Waterpark. Outdoor lighting is located at the concession building at the Youth Soccer Complex; around the clubhouse, parking lot, paths connecting the two, between Holes #3 and #7, and east side of maintenance building at the Golf Course. Lighting in the Waterpark; and along the boundary of the Dog Park provides light for security purposes, but insufficient light for nighttime programming. Gas and Propane [Add) Water and Sewer [Add] Communication [Add] 5.13 Fences and Security Regular patrolling is provided by the Madison Heights Police, who respond to 911 calls and provide police services to all facilities. Additional services are provided to the Waterpark by the Oakland County Sheriff's Office Parks Unit. Security and safety at Red Oaks is enhanced by the installation of appropriate lighting and managed vegetation that promotes good visibility of park structures and parking lots. There are limited number (16) security cameras at the Waterpark. The equipment is all low resolution and does not include nighttime cameras and the majority of the park is not covered by the cameras. Staff indicates that upgraded security cameras and more strategic placement of cameras are needed. Gates and perimeter fencing surround the property. Nets are located in four locations on the Golf Course perimeter to protect neighborhood residents from golf balls. 5 —16 a F— 2 3 -AKLAND WA H Red Oaks Master Plan 2013 — 2022 5.14 Current Facilities Red Oaks contain several distinctive use areas that are described in detail in the master plan. The master plan identifies eight existing or proposed facilities. ■ Roadways and Parking ■ Trails and Non -Motorized Access ■ Natural Areas ■ Youth Soccer Complex ■ Golf Course ■ Waterpark ■ Dog Park ■ Friendship Woods (proposed) -AKLAND 8 F— 2 4 Site Analysis: 5 — 17 i Red Oaks Master Plan 2013 — 2022 QAKLAND COUNTY PARKS Red Oaks Oakland County Parks and Recreation 2800WatklnsLake Road Waterford, MI Figure B 0 248-858-0906 w—Dest lnationoaklend.com 0 600 1,200 Feet 5-18 8 F-25=AKLAND 617--VILM Red Oaks Master Plan 2013 — 2022 GZAKLAND COUNTY PARKS Oakland County Parks and Recreation 2800 Watkins Lake Road Waterford, MI 248-858-0906 w ww. Destin at ionOok lan d.co m CIA LAND t t CoRed Oaks County Park 1N0 39 59 10k 19 40A bOk lie 11 410 b1A 12 111 46A 13A Red Oaks 14B 320 416 11 Soils 1BB 33 54A Figure C N 35A 56A �. boo 1,200 Feet 0 8 F-26 Site Analysis: 5 — 19 Red Oaks Master Plan 2013 — 2022 QAKLAND O Red Oaks County Park - Ten Foot Contour COUNTY PARKS Red Oaks Oakland County Parks and Recreation Ten Foot Contours 2800 Watkins Lake Road Figure D Waterford, MI 248-858Z06 0 www.DestlnationOakland.com 0 600 1,200 feet 5-20 8 F-27-AKLAND VA i Lq Red Oaks Master Plan 2013 — 2022 QAKLAND COUNTY PARKS Oakland County Parks and Recreation 2800 Watkins Lake Road Waterford, MI 248-958.0906 www Pestin t-0aW ndonn Red Oaks Hydrography Figure E Swamp/Marsh F�40-water Course with Flow Direction Water Course without Flow Direction Culvert Drain NetworkStructure 9 50 1,100 Feet -AKLAND 8 F_ 2 8 Site Analysis: 5— 21 '=I► Red Oaks Master Plan 2013 — 2022 O Red Oaks Canty Park QAKLAND Priority On COUNTY PARKS Red Oaks Rlarlry Twa Rl odty Three Green Infrastructure Greenmha,trermr, Oakland County Parks and Recreation 2800 Watkins Lake Road Figure F Waterford, MI 248-M-0906 w Des jnetionOakland.com 600 1,200 Feet 5 — 22 8 F— 2 9—AKLAND ': Red Oaks Master Plan 2013 — 2022 Figure G: George W. Kuhn Drainage District Insert map showing drain structures in relation to Red Oaks County Park AKLAND 8 F-30 W Site Analysis: 5 — 23 _ I ' Red Oaks Master Plan 2013 — 2022 5.15 References Copies of all references that are not sourced to a web site are retained in OCPRC's permanent master plan files. AKT Environmental. (2003, January 3). Baseline Environmental Assessment. AKT Peerless Project No. 1831.20-01 . AKT Environmental. (2000). Phase I Environmental Site Assessment. AKT Project No. 1831.17-01b . Albert, D. (1995). Regional Landscape Ecosystems of Michigan, Minnesota, and Wisconsin: A working map and classification. Retrieved October 2011, from http://www.npwrc.usgs.gov/resource/habitat/rlandscp/index.htm Anonymous. (ca. 1978). Red Oaks: Diplomacy, Determination. Unknown. Birchler Arroyo Associates. (1990, October 16). City of Madison Heights Planning Department. Retrieved February 16, 2012, from http://www.madison-heights.org/departments/community_development/pianning_division.jsp Comer, P., & Albert, D. (1997). Vegetation circa 1800 of Oakland County, MI: An Interpetation of the General Land Office Surveys. Retrieved from Michigan Natural Features Inventory: http://mnfi.anr.msu.edu/data/veg1800/oak]and.pdf GWK. (2002, October 25). Certificate of Land Survey. GWK. (2007c, September 18). First Amendment to Oakland County Red Oaks Golf Course Lease. George W. Kuhn Drainage District (Lessor) and OCPRC (Lessee) . GWK. (2007d, September 18). First Amendment to Oakland County Waterpark Lease. Henry Graham Drainage District and George W. Kuhn Drainage District (Lessor) and OCPRC (Lessee) . GWK. (2007a, May 14). License, Use and Maintenance Agreement. George W. Kuhn Drainage District, City of Madison Heights, and OCPRC. Madison Heights, MI. GWK. (2004a, August 24). Oakand County Waterpark Lease Agreement. George W. Kuhn Drainage District (Lessor) and OCPRC (Lessee) . GWK. (2004b, August 24). Oakland County Red Oaks Golf Course Lease Agreement. George W. Kuhn Drainage District (Lessor) and OCPRC (Lessee) . GWK. (2007e, March 29). Quit Claim Deed. George W. Kuhn Drainage District (grantor) to City of Madison Heights (grantee) . Liber 39180 Page 781-784. GWK. (2011, March 9). Second Amendment to Red Oaks Golf Course lease. George W. Kuhn Drainage District (Lessor) and OCPRC (Lessee) . JFNew. (2007). Red Oaks Swales - Management Recommendations. Kost, M. A., Albert, D. A., Cohen, J. G., Slaughter, B. S., Schillo, R. K., Weber, C. R., et al. (2010, July 9). Natural Communities of Michigan: Classification and Description - Report number2007-21. Retrieved from Michigan Natural Features Inventory: http://mnfi.anr.msu.edu/reports/2007- 21_Natural_Communites—of Michigan_Classification_and—Description.pdf 5-24 $ F_31 RLAND 1 1frawl H Red Oaks Master Plan 2013 — 2022 Madison Heights. (2011). Adopted Annual Budget Fiscal Year 2011-2012, Retrieved February 16, 2012, from City of Madison Heights: http://www.madison-heights.org/madison/2011_12_Adopted_Budget_Book.pdf Madison Heights. (2005, May 22). Madison Heights: From Tent City to Victory City. Retrieved February 16, 2012, from City of Madison Heights: http://www.madison-heights.org/residents/historynew/timeline_of—events.jsp Madison Heights. (2009, September 24). Zoning Map. Retrieved January 5, 2012, from City of Madison Heights: http://www.madison-heights.org/city_services/maps_gis/maps.jsp McCulloch, J. P. (2005, June 9). Special Park Districts - 2005 Forum. Retrieved April 15, 2012, from Oakland County Water Resources Commissioner: http://www.oa kgov.com/water/assets/docs/mccul loch_publications/20050609_special_park_d istricts. pdf MDEQ. (2011b, July). Part 201 Citizen's Guide. Retrieved 0414, 2012, from Michigan Department of Environmental Quality: http://www.michigan.gov/documents/deq/deq-rrd-Part20lCitizensGuide-247033_7.pdf MDEQ. (2011a, March 25). Table 2. Soil: Residential. Retrieved April 14, 2012, from Michigan Department of Environmental Quality: http://www.michigan.gov/documents/deq/deq-rrd-OpMemo_1- AttachmentlTable2SoilResidential_283553_7. pdf MNFI. (2004). Oakland County: Potential Natural Areas Report. Economic Development Services: http://www.oakgov.com/peds/assets/docs/es_docs/Oakland.. OCBOC. (1975, July 30). Oakland County Board of Cc Park Facility. OCPEDS. (2006, June 23). Landfill Sites and facilities Services. OCPEDS. (2009). Oakland Coun http://www.oakgov.com/peds, Oakland County Planning & County_2004_MNFI_Natural_Areas—Report. pdf of SOCSDS Property for County nd County Planning & Economic Development Retrieved from r.pdf OCPRC. (1989, August 11). Lease. OCPRC (Lessor) and Red Oaks Golf Dome and Sports Village. OCPRC. (2012, January 11). Presentation to OCPRC. Waterford Oaks Waterpark and Red Oaks Waterpark . OCPRC. OCPRC. (2000, July 20). Right Of Way. OCPRC to George W. Kuhn Drainage District. Liber 21876 Pages 294-299. Penney, D. (2004, 04 17). Covering the Old Creek -1930s photo. Retrieved April 21, 2012, from Historic Royal Oak: http://www.coheadquarters.com/PennLibr/HistoricRO/drainl.gif Premarc. (2012). Success Stories - Kuhn Drain Project. Retrieved April 15, 20112, from The Premarc Corporation: httP://www.premarc.com/success/kuhndrain.php Quinn, A. (2004, May 26). Renovated Red Oaks reopens. Birmingham -Bloomfield Eagle, p. 29A. Royal Oak Tribune. (1981, January 9). Golf Dome Going Up. AKLAND8 F— 3 2 Site Analysis: 5 — 25 ':I► Red Oaks Master Plan 2013 — 2022 RRDB. (1974, July 29). Red Run Drainage Board Resolution. Granted approval for request of OCPRC to use Red Run ROW limited to SOCSDS ROW. Pontiac, MI. SOCRRA. (2002a, May 1). Certificate of Survey. Section 12 Madison Heights. SOCRRA. (1976, June 11). Lease. Southeastern Oakland County Incinerator Authority (Landlord) and OCPRC (Tenant) . SOCRRA. (2002c, October 29). Right of Way. Southeastern Oakland County Incinerator Authority (grantor) and George W. Kuhn Drainage District (grantee) . Oakland County Liber 34408 Page 863-866. SOCRRA. (2002b, October 29). Warranty Deed. Southeastern Oakland County Incinerator Authority conveys and warrants to George W. Kuhn Drainage District. Oakland County Liber 31665 Page 329-332. SOCSDS. (1990, August 28). License Agreement. Southeastern Oakland County Sewage Disposal System and Red Oaks Golf Dome and Sports Village . Tetra Tech. (2006, October 31). The Red Run Subwatershed of Macomb and Oakland Counties. Retrieved from Clinton River Watershed Council: www.crwc.org USACE. (1955, May 27). Quit Claim Deed. Secretary of the Army (Grantor) and Drainage Board of the Red Run Drain (Grantee) . Arlington, VA. USDA. (1982, March). Soil Survey of Oakland County, Michigan. United States Department of Agriculture. USGCRP. (2009). Global Climate Change Impacts in the US. Retrieved September 2011, from http://www.globalchange.gov/what-we-do/assessment/previous-assessments/globa I-cli mate-change-im pacts-in- the-us-2009 Walk Score. (n.d.). Retrieved March 10, 2012, from Walk Score: http://www.walkscore.com/live-more/ WRC. (2009, December 23). George W. Kuhn Retention Treatment Basin. Retrieved April 11, 2012, from Oakland County Water Resources Commissioner: http://www.oa kgov.com/water/assets/docs/gwk_brochure_jacy_garrison_20091223. pdf WRC. (1985, April 17). Warranty Deed. Henry -Graham Drain Drainage District to Oakland County. Liber 8957 Pages 518-520. 5.16 Notes 1 George W. Kuhn Drainage District (GWK): The George W. Kuhn Drainage District (formerly the Twelve Towns Drainage District) serves all or part of 14 communities, encompassing a drainage area of 24,500 acres upstream of the Red Run Drain, a tributary of the Clinton River. During dry weather, all flow is routed to the Detroit Wastewater Treatment Plant, but during heavy rainfall, high volumes of combined sewage (typically more than 93 percent storm water) exceed the outlet capacity to Detroit, causing excess flow to be diverted to the George W. Kuhn Retention Treatment Basin (GWK RTB) where it is stored, screened and disinfected prior to discharge to the Red Run Drain. The original facility was built in 1972, but unfortunately, by the early 1990s, the facility could no longer meet more stringent environmental regulations. Planning for an expansion began in the late 1990s, and construction was completed in 2006. Outfitted with the latest in engineering and controls technology, the GWK 5-26 8 F-33&LWIIVAIIIIMLAND Red Oaks Master Plan 2013 — 2022 RTB will protect and improve the quality of the Clinton River for decades to come. (WRC, 2009). See www.oakpov.com/water 2 Oakland County Water Resources Commissioner (WRC): The Oakland County Water Resources Commissioner's office has the responsibility of planning, developing and maintaining designated surface water drainage systems in Oakland County under Michigan State law, known as Drain Code, 1956 PA 40 (and has other statutory duties as Agent for the county). The office consists of three customer focused areas: 1) Customer Service, 2) Infrastructure Service, 3) Inspection/Permitting/ Planning Service. See www.oakgov.com/water 3 Southeast Michigan Resource Recovery Authority (SOCRRA): SOCRRA is a municipal corporation founded in the early 1950s. SOCRRA consists of twelve member municipalities with a total population of approximately 283,000 and covers an area of 75 square miles. Member cities are Berkley, Beverly Hills, Birmingham, Clawson, Ferndale, Hazel Park, Huntington Woods, Lathrup Village, Oak Park, Pleasant Ridge, Royal Oak and Troy. SOCRRA operates a Transfer Station in Troy (on Coolidge north of 14 Mile), a compost site in Rochester Hills, a Material Recovery Facility (MRF) on Coolidge north of 14 Mile and has ongoing recycling education outreach programs. See www.socrra.orE. 4 Street Smart Walk Score calculates a score by mapping out the walking distance to amenities in 9 different amenity categories. In amenity categories where depth of choice is important, multiple amenities are counted in a given category. Categories are also weighted according to their importance. The distance to a location, counts, and weights determine a base score of an address, which is then normalized to a score from 0 to 100. After this, an address may receive a penalty for having poor pedestrian friendliness metrics, such as having long blocks or low intersection density. See Walk Score Methodology at www.walkscore.com. (Walk Score) 5 Pre -Act 87 Waste Disposal Sites are unlicensed disposal sites created prior to the Garbage and Refuse Disposal Act (1965 PA 87). PA 87 was repealed in 1978 and replaced with the current law, Solid Waste Management Act (1978 PA 641). 6 A Part 201 Site of Environmental Contamination is defined as a site where there has been a release of a hazardous substance(s) in excess of the Michigan Part 201 residential cleanup criteria, and/or where corrective actions have not been completed under Part 201 to meet the applicable cleanup criteria for unrestricted residential use. A Part 213 Site of Environmental Contamination is defined as: At the time of a release from an underground storage tank, the owner/operator is responsible for the corrective actions mandated by Part 213, Leaking Underground Storage Tanks, of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended (NREPA). Owners/operators are required to hire Qualified Underground Storage Tank Consultants (QCs) to perform corrective actions in accordance with Part 213, and to submit specific reports required by the statute. The Remediation and Redevelopment Division of the Department of Environmental Quality is charged with selectively auditing all aspects of the corrective actions undertaken. B Interim response activity means the cleanup or removal of a released hazardous substance or the taking of other actions, prior to the implementation of a remedial action, as may be necessary to prevent, minimize, or mitigate injury to the public health, safety, or welfare, or to the environment. Interim response activity also includes, but is not limited to, measures to limit access, replacement of water supplies, and temporary relocation of people as determined to be necessary by the department. In addition, interim response activity means the taking of other actions as may be necessary to prevent, minimize, or mitigate a threatened release. See http://www legislature mi.gov/(S(oryszb45opvu0545ngar0i45))/mileg.aspx?page=getoboect&oboectname=mcl-324- 20101&query=on&highlight=interim%20AND%20response. -AKLAND 8 F— 3 4 Site Analysis: 5— 27 '_1► Red Oaks Master Plan 2013 — 2022 9 An Open LUST site means a location where a release has occurred from an underground storage tank system, and where corrective actions have not been completed to meet the appropriate land use criteria. An open LUST site may have more than one confirmed release. See http://www.deg.state.mi.us/sid-web/LUST Search.aspx. to A Closed LUST site means a location where a release has occurred from an underground storage tank system, and where corrective actions have been completed to meet the appropriate land use criteria. The MDEQ may or may not have reviewed and concurred with the conclusion that the corrective actions described in a closure report meets criteria. See http://www.deg.state.mi.us/sid-web/LUST Search.aspx. 11 Due Care: Section 20107a of the NREPA specifically requires owners and operators of facilities to take due care measures to ensure that existing contamination on a property does not cause unacceptable risks and is not exacerbated. What measures are needed is determined by evaluating both the site use and the existing contamination. Due care requirements are not related to the owner or operator's liability for the contaminants; they apply to non -liable parties and liable parties alike. The due care requirements were designed so contaminated properties could be safely used and redeveloped. With certain exceptions, an owner or operator of a facility shall do all of the following with respect to contamination existing at the facility: ■ Prevent exacerbation of the existing contamination. ■ Prevent unacceptable human exposure and mitigate fire and explosion hazards to allow for the intended use of the facility in a manner that protects the public health and safety. ■ Take reasonable precautions against the reasonably foreseeable acts or omissions of a third party. ■ Provide notification to the DEQ and others, ■ Provide reasonable cooperation, assistance, and access to the persons that are authorized to conduct response activities at the property. ■ Comply with any land use or resource use restrictions established or relied on in connection with the response activities. ■ Not impede the effectiveness or integrity of any land use or resource use restriction. Measures may include response actions such as providing alternate water to prevent people from drinking contaminated groundwater or maintaining a barrier over contaminated soil to prevent contact with contaminated soil. (MDEQ, 2011b) 12 GWK contact information: As of April 2012, OCPRC's contact for the GWK is John Stange, Supervisor, George W. Kuhn Retention Treatment Basin, 1400 Ajax Drive, Madison Heights. Phone: (248) 544-4694. 13 Michigan Turfgrass Environmental Stewardship Program (MTESP): The Michigan Turfgrass Environmental Stewardship Program is intended to organize efforts of the turfgrass industry, state agencies, Michigan State University (MSU), and environmental advocacy groups to advance the environmental stewardship of the turfgrass industry and to recognize environmental achievements. The program was developed at MSU with support from the Michigan Turfgrass Foundation, Michigan Department of Agriculture, Michigan Department of Environmental Quality and Golf Association of Michigan, with the Michigan Groundwater Stewardship Program providing the base funding to develop the program. The program consists of self -evaluation modules that can be used to identify, assess and eliminate potential detrimental environmental impacts on your property. The materials are designed to clearly identify environmental laws and regulations impacting the turfgrass industry and promote compliance with those laws and regulations. It is also designed to promote pollution prevention strategies and to recognize environmentally sound management practices. The program includes sections dedicated to promoting fish and wildlife habitat, indigenous vegetation, and water quality protection. See www.mtesp.org. 14 Pre -Settlement Habitat: Prior to wide -spread European settlement, between 1816 and 1856, Michigan was systematically surveyed by land surveyors through the General Land Office (GLO). Biologists from the Michigan 5 — 28 i %I 8 F-35 :i► Red Oaks Master Plan 2013 — 2022 Natural Features Inventory (MNFI) developed a methodology to translate the notes of the GLO surveys (which included notes on the landscape, tree species, wetlands, etc.) into land cover types. See (Comer & Albert, 1997). 15 Natural Communities: A natural community is defined as "an assemblage of interacting plants, animals, and other organisms that repeatedly occurs under similar environmental conditions across the landscape and is predominantly structured by natural processes rather than modern anthropogenic disturbances." These communities were classified based on a combination of data from state-wide and regional surveys, intensive sampling and data analysis, literature review, and expert assessment. The 76 natural community classifications were created by the Michigan Natural Features Inventory (Kost, et al., 2010) . 16 Potential Natural Area: Potential natural areas remaining in Oakland County are defined as "places on the landscape dominated by native vegetation that have various levels of potential for harboring high quality natural areas and unique natural features." These sites, established by the Michigan Natural Features Inventory (MNFI), represent the least disturbed natural areas remaining within the county., Initial delineation was done through aerial photo interpretation, with emphasis on intactness, wetlands and wetland complexes, riparian corridors, and forested tracts. Further refinement of the sites include prioritization based on size, core area, stream corridors, land connectivity, vegetation quality, fragmentation, and restorability of surrounding lands. See (MNFI, 2004). -AKLAND 8 F-36 Site Analysis: 5 — 29 W : ' This page left INTENTIONALLY BLANK F-37 Red Oaks Master Plan 2013 — 2022 6 Community Context 6.1 Master Plan Public Input Contents OCPRC seeks the input of the public, government agencies and 6.1 Master Plan Public Input recreational partners when planning future operations, 6.2 Oakland County Community management and capital improvements in Oakland County Parks. Survey This input is sought at three levels: county -wide, park -specific, and 6.3 Pre -Master Plan Forums and project specific. This input is important to ensure that OCPRC is Stakeholder Meetings addressing the changing needs of both regional and local users. 6.4 Master Plan Draft Review and Comment This survey collects information about 6.5 Measures of Health COUNTY -WIDE: the recreational needs and experiences 6.6 Community Descriptions Oakland County of Oakland County residents as they 6.8 Demographic Trends Community Survey pertain to Oakland County parks. 6.8 Community and Regional Planning Comment from the public, government PARK -SPECIFIC: 6.9 Watershed Planning agencies and recreational partners is Pre- Master Plan sought prior to and during master plan 6.10 Local Transportation Planning Forums and development. 6.11 Related Recreational Stakeholder Meetings Resources After the Parks Commission has 6.12 References approved the master plan in concept, 6.13 Notes PARK -SPECIFIC: the draft plan is made available to the Master Plan Draft public, government agencies and Review and Comment recreational partners for review and Summary comment. An important first step in park Once the master plan is adopted, more master planning is to develop an specific public input may be sought to understanding of the characteristics PROJECT -SPECIFIC: inform the design of specific facilities of the communities served by the Project -Specific Focus and improvements. Methodology and park and to explore demographic Groups and Surveys target audiences will be identified in the projections. This chapter also kfacility business plans. documents recreation features in the area, surveys, needs expressed in 6.2 Oakland County Community Survey local master plans, and public comment. The 2010 Community Survey was conducted by Leisure Vision on behalf of OCPRC. The survey was designed to obtain statistically See also Appendix F— Compiled valid results from households throughout Oakland County to help Public and Stakeholder Comment determine parks and recreation needs and county park user satisfaction levels. The survey was administered by phone, with a total of 602 surveys completed (Leisure Vision (ETC Institute), April 2010). The following survey responses are especially relevant to Red Oaks County Park: -AKLAND 8 g- 3 8 Community Context: 6 —1 ':; Red Oaks Master Plan 2013 — 2022 Question 1: Oakland County Parks and Recreation Sites That Households Have Visited Over the Past 12 Months Red Oaks County Park was the fifth most visited park in the survey results, with 10 % of respondents indicating that they visited the park in the past 12 months. Independence Oaks was the most -visited park (17%). 50% of respondents indicated they did not use any of OCPRC's parks or recreation sites within the past 12 months. Question 11: Parks and Recreation Facilities That Are Most Important to Households Survey respondents were asked which types of park amenities they considered most important and that were most used by respondents. Top choices, which include walking, hiking and nature trails (50%); picnicking areas and shelters (19%); hard surface trails (19%); golf courses (17%); and children's playgrounds (15%), are offered at Red Oaks County Park. Off -leash dog parks, also offered at Red Oaks, were considered most important to households by 10% of respondents. Soccer fields were not included as a survey question choice, but multipurpose fields came in at 8%. Question 14: Recreation Programs That Are Most Important to Households Special events and festivals (22%) and adult fitness and wellness programs (21%) were the top two choices for most important recreational programs among respondents. Programs typically offered at Red Oaks ranked as follows: 50 years+ active programs (12%); senior programs (11%); golf programs (9%); and programs for people with disabilities (6%). 6.3 Pre -Master Plan Forums and Stakeholder Meetings Red Oaks Public Forum Presentations were made about each of the four parks undergoing master plan updates (Addison, Waterford, Springfield and Red Oaks) to local officials at each of the parks' respective communities. The presentations were followed by open house public forums at each of the four locations, with information about all four parks presented in a series of 6-sided displays. The public forum for the Red Oaks Master Plan was held at the Red Oaks Golf Course Pro Shop on November 3, 2009. An interactive activity was very popular at the forum, which featured a large table map of Red Oaks and moveable pieces that represented both existing and proposed park features. Comments from attendees at the Red Oaks public forum have been summarized and are organized below according to existing facilities. ■ Trails and Pathways — Participants saw the importance of connecting to schools via a pathway network. Others were uneasy with having trails on park property because of discomfort with seeing people on the trails from their homes or fear of potential disturbance or crime. ■ Youth Soccer Complex —The forum occurred before the soccer complex was constructed and participants were interested in seeing what would be built on the site. Other participants expressed disappointment that the golf dome had been removed and not rebuilt. ■ Golf Course - Participants thought the golf course was an asset to the community and that the pro shop/clubhouse was a nice feature. Some participants complained about disturbances to the Golf Course due to drain construction; need for OCPRC to do more to protect neighbors from golf ball damage; need to monitor language used by golfers; and not liking the aesthetics of no -mow areas. ■ Waterpark — Most forum attendees did not regularly attend the waterpark, but thought it was a quality facility and an asset to the community. 6-2 8 F-39—AKLAND Rim W_ii Red Oaks Master Plan 2013 — 2022 ■ Dog Park — The forum occurred before the Dog Park was constructed; some participants were wary of potential noise from the project. City of Madison Heights Staff met with City of Madison Heights officials on March 14, 2012 to share preliminary work on the Red Oaks Master Plan and gather the City's input on the vision for the park and the mutual opportunities provided by the OCPRC/Madison Heights partnership. The discussion was very positive and focused on the following: ■ Potential for a partnership between OCPRC and Madison Heights for the management of the Madison Heights Nature Center and Friendship Woods. City staff provided a statement -describing how the Nature Center complements OCPRC's countywide initiatives (Madison Heights, 2012). See Appendix F— Compiled Public and Stakeholder Comment to read this statement from the City of Madison Heights. ■ Positive impact of Red Oaks County Park on the Madison visitors from a wider region who also make use of local b could attract new residents and new workers at local'bu! ■ Current status of the Madison Heights Pathways ■ The importance of integrating connections to Madison the Red Oaks Master Plan. Red Run and Clinton River East Subwatershed Action i Staff met with the Red Run (132) and Clinton River East regular meeting on April 19, 2012. Members of the SV& two subwatersheds and the purpose of;their collaboral River East Subwatershed Management Plans. OCPRC st Oaks County Park could contribute to their efforts. The nomic environment — by attracting also by providing amenities that aks is integrated into the plan. and the Senior Citizens Center into W) Subwatershed Action Group (SWAG)1 at their nclude representatives of the communities within the s continued implementation of the Red Run and Clinton sked SWAG members for input on how actions at Red iwinR recommendations were offered: ■ Consider placement of educational kiosks in the park about the "Seven Simple Steps to Water Quality". ■ Includeeducational signage that highlights the effectiveness of the George W. Kuhn facility in improving water quality in the Clinton River watershed. ■ Continue efforts that benefit fish and wildlife, such as no mow zones and parking lot swales, and communicate with the Clinton River Area of Concern (AOC) Public Action Committee (PAC) on how these actions may help with the delisting of Beneficial Use Impairments (BUls) in the Clinton River. ■ Use the no mow zones and parking lot swales as best practices demonstration areas; include information on cost savings trom no mow areas 2011 Annual Business Meeting The Annual Business Meeting was conducted November 8, 2011. Fifty-nine full-time staff attended and heard information on the Master Planning Process and an overview of the Waterford Oaks Master Plan. Staff had the opportunity to provide input to the 2012 Master Plans for Addison, Red and Springfield during 20-minute work sessions (OCPRC, 2011). See Appendix F — Compiled Public and Stakeholder Comment for a compilation of input provided by staff on the Red Oaks Master Plan at the 2011 Annual Business Meeting. -AKLAND 8 F— 4 0 Community Context: 6— 3 Red Oaks Master Plan 2013 — 2022 6.4 Master Plan Draft Review and Comment Public Comments on Draft Plan A summary / list of these comments and how the staff responded with changes to the draft will be provided after the 30-day public comment period. See Appendix F—Compiled Public and Stakeholder Comment. Partner Agency Comments on Draft Plan A compilation of these comments and how the staff responded with changes to the draft will be provided after the 30-day public comment period. See Appendix F— Compiled Public and Stakeholder Comment. 6.5 Measures of Health According to the Centers for Disease Control and Prevention (CDC), only 25 percent of American adults engage in recommended levels of physical activity, and 29 percent engage in no leisure -time physical activity at all. This sedentary lifestyle is contributing to an increased incidence of obesity along with obesity -related diseases, such as high blood pressure, diabetes, congestive heart failure, and stroke. As one solution to the increased incidence of obesity, the CDC has called for more parks and playgrounds. Studies have shown that when people have access to parks, they exercise more. Health Outcomes In the County Health Rankings: 2012 Michigan study conducted by the Robert Wood Johnson Foundation and the University of Wisconsin Population Heath Institute, Oakland County ranks 16th out of 82 Michigan counties in terms of Health Outcomes, which is based on measures of mortal ity2 and morbidity3, and represents the health of the county (University of Wisconsin Population Health Institute, 2012). See Table 1. Health Factors Health factors have been identified that influence the health of the county. These include behavioral, clinical, social and economic, and environmental factors. Behavioral factors constitute 30% of the factors. Diet and exercise is included in behavioral factors and mostly closely represents the contribution of parks and recreation to the health factors. Oakland County ranks as one of the healthiest counties in the state, ranking 6th out of 82 Michigan counties in terms of the summary rank of Health Factors. In terms of individual Health Factors, Oakland County ranks 4th in Health Behaviors, 9th in Clinical Care, 11th in Social and Economic Factors, and 49th in Physical Environment (University of Wisconsin Population Health Institute, 2012). See Table 1. Access to Recreational Facilities The 2012 University of Wisconsin study looks at "Access to Recreational Facilities" as a subset of the Physical Environment. "Access to Recreational Facilities" is measured as the number of facilities per 100,000 residents. Oakland County scores 14, which is above the Michigan overall score of 9. The national benchmark (which is set at the 90th percentile nationwide) is 16. The range of scores for "Access to Recreational Facilities" in Michigan is 0-26 (University of Wisconsin Population Health Institute, 2012). See Table 1. Overweight and Obese Adults The Health Profile Chartbook for Macomb, Oakland and St. Clair counties provides data for various health statistics and compares them with the statistics for the entire state. The prevalence of overweight and obesity in adults 20 years and older is approximately 65% in those counties, slighter lower than Michigan as a whole. The chart shows a slow increase from 2001, when it was 59% (Michigan Department of Community Health, 2011). 6-4 8 F-41—AKLAND ':;► Red Oaks Master Plan 2013 — 2022 Physical Activity 53% of adults in the Macomb, Oakland and St. Clair counties get sufficient physical activity4, which is slighter higher than Michigan as a whole and has increased from 44% since 2003, (Moderate to higher levels of regular physical activity associated with lower mortality rates). Perhaps the most startling information is the report on physical activity for children in Michigan and the U.S. Michigan's Health Profile Chartbook, which provides data for both adults and children (grades 9-12) in Michigan and compares these with national figures. The percentage of children in grades 9-12 in Michigan who get sufficient physical activity has markedly declined since 2003 from 65% to 25%, with the national statistics being slightly lower (Michigan Department of Community Health, 2011). Table 1: Oakland County Health Rankings — Selected Items' (University of Wisconsin Population Health Institute, 2012) Oakland County Error Margin National Benchmark Michigan Rank (of 82) Health Outcomes 16 Mortality 9 Premature death 5,728 5,572-5,884 5,466 7,273 Morbidity 35 Poor or fair health 11% 1 10-12% 10% 14% Poor physical health days 3.2 2.9-3.4 2.6 3.5 Poor mental health days 3.4 3.2-3.7 2.3 3.7 Low birthweight 7.9% 7.7-8.1% 6.0% 8.3% Health Factors b Health Behaviors 4 Adult smoking 16% 15-18% 14% 21% Adult obesity' 27% 25-29% 25% 32% Physical inactivity° 21% 19-22% 21% 25% Excessive drinking 18% 16-19% 8% 18% Motor vehicle crash death rate 8 8-9 12 13 Sexually transmitted infections 304 84 457 Teen birth rate 18 18-19 22 34 Social & Economic Factors 11 High school graduation 80% 76% Some college 77% 76-78% 68% 63% Unemployment 12.1% 5.4% 12.5% Children in poverty 13% 12-15% 13% 23% Inadequate social support 17% 16-19% 14% 20% Children in single -parent households 24% 23-25% 20% 32% Violent crime rates 310 73 518 Physical Environment 49 Air pollution -particulate matter days 4 0 5 Air pollution —ozone days 2 0 3 Access to recreational facilities' 14 16 9 Limited access to healthy foods' 1 4% 0% 6% Fast food restaurants' 1 48% 25% 48% 1 Clinical Factors category of Health Factors is not included in this table (Oakland County ranked 9'h out of 82 counties) z 90th percentile, i.e., only 10% are better 3 Percentage of adults with BMI > 30 4 Percentage of adults over 20 and reporting no leisure time physical activity s Rate of violent crimes per 100,000 population 6 Number of recreational facilities per 100,000 population ' Percentage of population who are low income and do not live close to a grocery store 8 Percentage of all restaurants that are fast food restaurants -AKLAND 8 F-42 Community Context: 6-5 V.-IV.-I III I< Red Oaks Master Plan 2013 — 2022 6.6 Community Descriptions Madison Heights Red Oaks County Park is located in the City of Madison Heights, a city with a population of 29,694 (SEMCOG, 2011) living within 7.25 square miles. Incorporated in 1955, the city is home to more than 1,300 commercial and industrial businesses. The City is located just 15-30 minutes north of downtown Detroit near the southeast corner of Oakland County. Macomb County and the cities of Warren and Sterling Heights adjoin to the east, beyond Dequindre Road. Convenient freeway access to the southeast Michigan region is provided by portions of 1-75 and I- 696 that run through the City (Madison Heights, 2009). The city describes itself as a full service and modern community, offering a favorable tax base, housing mix and business climate. While 91% of the buildings in Madison Heights are single-family homes or condominiums (approximately 10,000 residential property owners), 54% of the tax base is high -yield light industrial/commercial (Madison Heights Community Data Sheet, 2009). Warren The City of Warren, in Macomb County, adjoins Red Oaks County Park beyond Dequindre Road. The city is characterized by a diverse mixture of land uses with single-family homes dominating the landscape. The city was incorporated in 1957 and grew very rapidly during the period of 1950-1970. Subsequently, the city's population has declined due to the decrease in family size and the impact of the "baby boomers" moving into an advanced age bracket. The 2010 population for Warren was 134,056 persons (SEMCOG, 2011). Commercial shopping opportunities are found along Van Dyke, Dequindre, Hoover and Schoenherr Roads. Recreation activities can be found at numerous city parks. The South Campus of Macomb Community College offers continuing educational opportunities. Industrial activity is dispersed among several areas of the city providing a strong industrial employment base. Warren's industries are serviced by two railroads. Mound Road and Van Dyke Highway facilitate north -south transportation through the City, while Interstate 696, Eight and Twelve Mile roads comprise the community's major east -west thoroughfares (MCPED, 2004). 6.7 Demographic Trends Southeast Michigan According to the Economic and Demographic Outlook for Southeast Michigan Through 2040 (SEMCOG, 2012a) regional population in the Southeast Michigan region will grow slowly. The 2010 Census indicates the regionals population at 4,704,743 persons; by 2040 it is estimated to be 4,742,083 persons. One consequence of the poor performance of the local economy from 2001-2009 is a permanent loss of population. Accelerating growth in the over-65 population and low in -migration rates for young adults will limit the region's ability to expand, and these demographics will hang over the longer -term renewal of the economy. Population in the region increased steadily from 4.59 million in 1990 to 4.85 million in 2001, and then began to decline, dropping to 4.71 million in 2010. The population is forecast to continue to decline at a very modest rate over the next few years, reaching a low of 4.64 million in 2022. Population then expands slowly, reaching 4.74 million in 2040. Virtually every part of the country will age dramatically over the next 30 years, but more so in Southeast Michigan. By 2040, the age gap between the SEMCOG region and the rest of the country, as measured by the share of the population 65 and older, will be about the same as it is today between Florida and the rest of the country. That is, by 2040, 23.9 percent of the SEMCOG region's population will be 65 or older, compared with 19.6 percent nationwide. 6-6 8 F-43—AKLAND OT Red Oaks Master Plan 2013 — 2022 Figure A: Southeast Michigan Change in Population 2000-2011 (SEMCOG, 2012b) The components contributing to sluggish regional population growth among the working -age group — the low rate of in -migration of young adults and the aging of a disproportionately large share of the population into the typical retirement years — will put an increasing strain on the supply of available labor in Southeast Michigan. By 2040, employment in the region will still remain slightly below its peak level achieved in 2000. The looming problem down the road will be labor shortages, particularly of workers with skills that mesh with the emerging knowledge - and information -based economy. Migration will make the region more diversified. The percentage of Hispanic population will double from 4% to 8% in the next 30 years. The percent of Asian and others, will almost double, growing from 6 percent to 11 percent. Percent of White population will decrease from 68%to 60%; and the share of Black population will remain relatively unchanged, from 22% to 21% (SEMCOG, 2012b). All of the factors mentioned above must be considered when evaluating the need for new recreation programs, services, and facilities at Red Oaks. Oakland County Oakland County's population is forecasted to gradually grow from 1,202,362 in 2010 to 1,246,863 by 2040, an increase of about 3.7% (SEMCOG, 2012b). Households are forecasted to grow by 5.5% between 2010 and 2040, from 483,698 to 510,257. Employment is expected to increase by 15.3% from 842,222 to 128,575 jobs. Q-A KLAND 8 F-44 Community Context: 6-7 TO ': III ► Red Oaks Master Plan 2013 - 2022 Local Communities Based on 2010 U.S. Census Bureau data, the SEMCOG 2035 Forecast (2007-08) (SEMCOG, 2008), and the SEMCOG 2040 Forecast (2012), the following demographic changes are anticipated. Note that SEMCOG anticipates their new Baseline 2040 Forecast scheduled to be completed by June 2013; this will include population by age group and households by household characteristics. City of Census 2015 2020 2025 2030 2035 SEMCOG 2010- 2010-2040 Madison 2010 2040 2040 Change Heights Forecast Change N Total 29,694 29,065 29,338 29,108 29,513 30,068 30542 848 2.9% Population Total 12,712 12,428 12,620 12,639 12,677 12,709 12695 -17 -0.1% Households Total 28,444 30,176 30,462 30,387 30,628 30,451 30,240 1,796 6.3% Employment Race and Hispanic Origin Census 2000 Madison Heights Census 2010 Madison Heights Percentage Point Chg. 2000-2010 Population Percentage Population Percentage Non -Hispanic 30,599 98.4% 28,938 97.5% -0.9% White 27,516 88.5% 24,444 82.3% -6.2% Black 559 1.8% 1,870 6.3% 4.5% Asian 1,535 4.9% 1,711 5.8% 0.8% Multi -Racial 799 26% 737 25% -0.1% Other 190 - 0.6% 176 0.6% 0.0% Hispanic 502 1.6% 756 2.5% 0.9% Total Population 31,101 1,100.0% 29,694 100.0% 0.0% Race and Hispanic Origin Census 2000 City of Warren Census 2010 City of Warren Percentage Point Chg. 2000-2010 Population Percentage Population Percentage Non -Hispanic, 136,379 98.6% 131,298 97.9% -0.7% White 124,936 90.4% 103,308 77.1% -13.3% Black 3,676 2.7% 17,978 13.4% 10.8% Asian 4,240 3.1% 6,170 4.6% 1.5% Multi -Racial 2,865 2.1% 3,160 2.4% 0.3% Other 662 0.5% 682 0.5% 0.0% Hispanic 1,868 1 1.4% 2,758 2.1% 0.7% Total Population 138,247 1 100.0% 134,056 100.0% 0.0% 6-8 -AKLAND 8 F-45 1 t i' T:M, Red Oaks Master Plan 2013 — 2022 The forecasted trends for 2010-2040 indicated above indicate slight increases in total population for both cities. Madison Heights is expected to see a small reduction in the total number of households, while Warren will see a 5% increase in households. Total employment will increase by 6.3% for Madison Heights, in comparison to 14.4% for Warren. Census data regarding resident demographics indicate slight changes in the racial composition of the two communities; White population will decrease while Black and Asian populations will gradually increase. Warren will also see a slight increase in Multi -Racial and Other races, while these groups will decrease slightly in population in Madison Heights. 6.8 Community and Regional Planning The Red Oaks Master Plan is one plan among many local and regional planning efforts. Communication and collaboration with other agencies as much as possible are recommended. Specific recommendations include: Oakland County When considering future investments at Red Oaks County Park, OCPRC should maintain communication with Oakland County Planning and Economic Development Services (OCPEDS)6 Especially relevant is the OCPEDS Place - Based Economy Initiative that identifies potential themed tourism districts in the county based on the distinct resources and opportunities those areas provide. Red Oaks is in the "M-1 Woodward Avenue" District (OCPEDS, 2009). Participation in this initiative may bring opportunities for collaborative place -based marketing that benefits parks in those districts. Oakland County Trails Master Plan and Oak Routes County Trail Map Refer to the Oakland County Trails Master Plan (Oakland County Trails Advisory Council, 2008) and Oak Routes County Trail Map (updated bi-annually) when considering improvements at Red Oaks, to be aware of existing and proposed trails and pathways. This plan and map are the responsibility of the Oakland County Trails, Water and Lands Alliance (TWLA; formerly the separate groups of the Oakland Trails Advisory Council? and the Oakland County Natural Areas Advisory Group) collaborative that is chaired by OCPEDS. Macomb County Consult with the Macomb County Planning and Economic Development (MCPED)$ to be aware of current and future prospective development of the land east of the park, beyond Dequindre Road, as it may impact the use of Red Oaks. Additionally, consult the Macomb County Trailways Master Plan (Macomb County, 2004) to view future potential non -motorized routes that may connect with Red Oaks. Oakland County Water Resources Commission The Oakland County Water Resources Commissioner's office (WRC) 9 has the responsibility of planning, developing and maintaining designated surface water drainage systems in Oakland County under Michigan State law, known as Drain Code, Act 40 of 1956 (and has other statutory duties as Agent for the county). The office consists of three customer focused areas: 1) Customer Service, 2) Infrastructure Service, 3) Inspection/Permitting/ Planning Service. George W. Kuhn Drainage District WRC is the agent for the George W. Kuhn Drainage District (GWK)10. With the exception of two parcels owned by OCPRC, the property comprising Red Oaks County Park is leased from the GWK and is subject to repair and maintenance work per multiple lease agreements and amendments. Additionally GWK holds drain easements over the two parcels owned by OCPRC. Maintaining regular contact with WRC is important in order to be apprised AND 8 F-46 Community Context: 6-9 ' : 11 Red Oaks Master Plan 2013 — 2022 of any planned work within the drainage district that may affect Red Oaks and to ensure that any improvements planned by OCPRC are in compliance with lease agreements. Utility Corridors There are ITCTransmission11 power lines and towers on Red Oaks property, extending in a southwest -northeast direction. Any new pathway or land development in the area of the towers will need to be discussed with ITCTransmission for evaluation. Local Community Planning Consult with the Cities of Madison Heights and Warren when considering specific park improvements. Evaluate in particular the current status and future plans for recreational facilities and non -motorized pathways adjoining and near Red Oaks. Maintaining communication with Madison Heights and Warren will provide OCPRC with an understanding of complementary services offered by the cities and ensure that OCPRC's investment in recreation is well -integrated into the local community. 6.9 Watershed Planning Oakland County encompasses the headwaters of five major rivers: Clinton, Rouge, Huron, Shiawassee, and Flint. Land use and land management within Oakland County plays a significant role in determining the ecological health of regional river systems. OCPRC conducts land management and plans capital improvements within a watershed context and in consultation with watershed management plans and pollution prevention plans and their managing agencies. Clinton River Watershed Area of Concern Red Oaks County Park is located within the Clinton River Watershed. The Clinton River Watershed was listed as an Area of Concern (AOC) by the Great Lakes Water Quality Board of the International Joint Commission in 1985. The Remedial Action Plan (RAP) includes the entire Clinton River Watershed and areas of Lake St. Clair that are impacted by the Clinton River. The plan lays out restoration criteria that, when completed, will result in the delisting of the area as an AOC. The Clinton River Watershed Council (CRWC)12 is a leading partner in implementing the RAP and it is important to maintain communication with CRWC when implementing projects within the Clinton River Watershed. Red Run Subwatershed Management Plan Consult the Red Run Subwatershed Management Plan (Tetra Tech, 2006) for tools and resources that will help OCPRC have a positive impact on water quality in the Red Run subwatershed. It is important to maintain communication with the Red Run and Clinton East subwatershed group (SWAG)13, which is chaired by staff of the Macomb County Public Works Office (MCPWO)14, in order to be aware of partnership and funding opportunities and to ensure that OCPRC efforts that implement the plan are documented by the SWAG. Management of Red Oaks County Park will help to fulfill the goals and objectives of the Red Run subwatershed management plan, especially: ■ Goal II: Educate the public on how to protect, restore, and enhance water quality ■ Goal III: Promote and enhance recreational opportunities in the subwatershed ■ Goal V: Reduce runoff impacts through sustainable stormwater management 6-10 8 F-47 -AKLAND ': ' Red Oaks Master Plan 2013 — 2022 Oakland County Phase II Storm Water Permit OCPRC participates with other Oakland County agencies and departments in complying with Oakland County's Phase II Storm Water Pollution Prevention Initiative (SWPPI) permit (Certificate of Coverage MIG610042). The SWPPI permit for Oakland County is managed by the office of the Oakland County Water Resources Commissioner (WRC). 6.10 Local Transportation Planning Southeast Michigan Refer to SEMCOG's Transit Plan for Southeast Michigan (SEMCOG, 2010) for locations of proposed transit corridors, links and transit studies in the region, as they may relate to Red Oaks County Park. Annually review road improvement projects that may be listed for roads adjoining Red Oaks. This information can be found on SEMCOG's webpage that creates "road segment reports" (SEMCOG, n.d.). Information on the number of lanes, posted speed, crash statistics, pavement type and quality, and any planned federally -supported improvement projects. Madison Heights Refer to the City of Madison Heights' Adopted Budget Report, which will outline any major road and sidewalk improvement projects in their Capital Improvement Plan (Madison Heights, 2011). Public Transit An important aspect of the Red Oaks Master Plan vision is to increase non -motorized access to the park, especially for those who rely on public transit. Communication with the Suburban Mobile Authority for Regional Transportation (SMART)15 will be important to meeting this goal. Public transit is available along John R Road (SMART Bus Route 495-John R), Dequindre Road (SMART Bus Route 494-Dequindre), and East 12 Mile Road (SMART Bus Route 740-12 Mile Crosstown). There is no bus service along East 13 Mile Road to directly access the Waterpark; the 495-John R bus stop is 0.6 miles west of Waterpark entrance and the 494-Dequindre bus stop is 0.4 miles east of Waterpark entrance. The 740-12 Mile Crosstown is approximately 0.3 miles south of the Golf Course/Youth Soccer Complex entrances (SMART). Figure B: Madison Heights SMART Bus Routes (SMART) Route 494 Dequindre Route 710 Nine Mlle t,o„ Route 495 John R Route 730 Ton Mile SAW^ eig Beaver I,reltopoklan F'alhxay Route 740 Twelve Mile 8 Tkr.rM YGUO'r' ITT �� o �Tuptl Sfenlnp s7 t• � Y g pj y � � � � or...na t.. }� Helphfa T 15 MPo F, 9 d 8 � rru,• Q0AWd' M." NT 6 14 ANc 14 IAIe ¢R p5Is i { S *11udh 13 A41e 13 We L rrlr• u..• '� 1 4111111ssa� Roote a� dri Madison T # p s P 12 Akio lar 7Z"l 51 T TrantoTSMAgT Halphfa 12 M•h j4 � y 9 Y 1 Tfanger la D DOT k r 11 M.I. 11 Mo. 1 I a 1 6j � � 10 Mde T la Mile ,t re1r." .va.,a �J � r w. re•.,,_ Wood—d Heghls Fla— k � Steplvns µsr n.0 a Mde m Fadala T Hazel T 9Aide `�+ r.ato. M" tt— Mfg i Park Warren ry % ao TI a Wle T Stale Fair Ale ALAND 8 F-48 Community Context: 6— 11 AI Red Oaks Master Plan 2013 — 2022 6.11 Related Recreational Resources When planning for facilities within Red Oaks, it is important to understand what other recreational facilities are available both regionally and locally, so as to avoid duplication of services and identify opportunities for new types of recreational offerings. Table 1 and Figure A provide a list of regional parks and facilities that are comparable to those at Red Oaks. It also provides a general inventory of all types of recreational facilities within a two-mile radius of the park. A more detailed analysis of recreational facilities will be done when facility business plans are created. Table 2: Related Recreational Resources Figure C: Related Recreational Resources 6.12 References ITCTransmission. (n.d.). ITC Michigan. Retrieved February 21, 2012, from ITC Transmission Company: http://itctransco.com/itc-michigan.html Leisure Vision (ETC Institute). (April 2010). Community Survey for the Oakland County Parks and Recreation Commission, Final Report. Waterford, MI: OCPRC. Macomb County. (2004, November). Macomb County Trailways Master Plan. Retrieved April 10, 2012, from Macomb County: http://www.macombcountymi.gov/mcped/pdf/Macomb%20County%20Trailways%20Master%20Plan.pdf Madison Heights. (2011), City of Madison Heights. Retrieved February 2012, from City of Madison Heights - Adopted Annual Budget Fiscal Year 2011-2012: http://www.madison- heights.org/madison/2011_12_Adopted_Budget_Book.pdf Madison Heights. (2012, March 14). City of Madison Heights Statement: How the Nature Center and Friendship Woods Further and Complement Oakland County Parks and Recreation's Five Countywide Initiatives. unpublished report. Madison Heights. (2009, November 16). Madison Heights Community Data Sheet. Retrieved February 10, 2012, from City of Madison Heights: http://www.madison-heights.org/residents/docs/CommunityData.pdf MCPED. (2004). Community Profiles. Retrieved February 15, 2012, from Macomb County Planning and Economic Development: http://www.macombcountymi.gov/Community_Profiles/index.htm Michigan Department of Community Health. (2011). Health Profile Chartbook Region 2N (Macomb, Oakland, St. Clair). Lansing, MI: MDCH. Michigan Department of Community Health. (2011). Michigan's Health Profile Chartbook. Lansing, MI: MDCH. Oakland County Trails Advisory Council. (2008). Oakland County Trails Master Plan. Waterford, MI: OCPRC/OCPEDS. OCPEDS. (2009, November 6). OOakland County Districts. Retrieved 2012, from DestinationOakland.com: http://www.destinationoakland.com/explore/districts/documents/woodwarddistrict.pdf OCPRC. (2011, November 18). Master Planning Process. Newsbreak, pp. 1-2. 6-12 8 F-49 �AKLAND 1 _ 1 1 Red Oaks Master Plan 2013 — 2022 SEMCOG. (2012b, March 22). 2040 Forecast PowerPoint Presented to General Assembly. Retrieved from Southeast Michigan Council of Governments: http://www.semcog.org/Regional Forecast. aspx SEMCOG. (2012a, March). Retrenchment and Renewal: The Economic and Demographic Outlook for Southeast Michigan Through 2040. Retrieved from Southeast Michigan Council of Governments: http://library.semcog.org/InmagicGenie/DocumentFolder/RetrenchmentandRenewal.3-12.pdf SEMCOG. (n.d.). Road Segment Report. Retrieved February 16, 2012, from Southeast Michigan Council of Governments: www.semcog.org/Data/bysubject.cfm SEMCOG. (2008, April). Southeast Michigan Council of Governments. Retrieved Forecast for Southeast Michigan, 2005-2035: http://library.semcog.org/InmagicGenie/DocumentFolder/2035SEMCOGForec; SEMCOG. (2011, March 24). Southeast Michigan Council of Go http://library.semcog.org/InmagicGenie/DocumentFolder/Qui SEMCOG. (2010, July). Transit Plan for Southeast Council of Governments: www.semcog.org/MapCatalog_Transpor SMART. (n.d.). smartbus schedules. Retrieved 03s10, 2012, from Su Transportation: http://www.smartbus.org/schedules/overview/Pa Tetra Tech. (2006, October 31). The Red Run Sub Clinton River Watershed Council: www.crwc.org 10Census.pdf 2011, from 2035 Quick Facts: 2012, from Southeast Michigand obility Authority for Regional It.aspx and Oakland Counties. Retrieved from University of Wisconsin Population Health Institute. (2012). County Health Rankings & Roadmaps. Retrieved April 11, 2012, from http://www.countyheaIthrankings.org/about-project WRC. (2009, December 23). George W. Kuhn Retention Treatment Basin. Retrieved April 11, 2012, from Oakland County Water Resources Commissioner: http://www.oakgov.com/water/assets/docs/gwk_brochurejacy_garrison_20091223. pdf AKLAND8 F_ 5 0 Community Context: 6 —13 Red Oaks Master Plan 2013 — 2022 6.13 Notes 1 Clinton River East and Red Run Subwatershed Advisory Group (R2 and CREW SWAG): Define z Mortality: Mortality is another term for death. A mortality rate is the number of deaths due to a disease divided by the total population. If there are 25 lung cancer deaths in one year in a population of 30,000, then the mortality rate for that population is 83 per 100,000. 3 Morbidity: Morbidity is another term for illness. A person can have several co -morbidities simultaneously. So, morbidities can range from Alzheimer's disease to cancer to traumatic brain injury. Morbidities are NOT deaths. Prevalence is a measure often used to determine the level of morbidity in a population. 4 Targets for sufficient physical activity are established by the Healthy People 2020 (U.S. Department of Health and Human Services) recommendations for exercise. For more information, see www.healthypeople.gov/2020. 5 The SEMCOG region encompasses Livingston, Macomb, Monroe, Oakland, St. Clair, Wayne and Washtenaw counties. 6 Oakland County Planning and Economic Development Services (OCPEDS): OCPEDS "preserves and strengthens the economic base and natural environment in Oakland County to maintain and create sustainable and distinctive communities". The Community Planning and Consulting Group within OCPEDS provides the following service areas: Land Use & Zoning, Historic Preservation, Downtown and Commercial Revitalization, and Environmental Stewardship, which are especially relevant to development and management of parks in Oakland County. See www.oakeov.com/oeds/orop-ram service/comm olannine.html. Oakland County Trails Advisory Council: The Oakland County Trails Advisory Council (OTAC) is a self -guiding organization of trail and greenway stakeholders that is sponsored by OCPRC and OCPEDS. Officially formed in 2003, OTAC aims to assist public and private groups in the development of non -motorized trails in their area of interest; to encourage the connection of individually managed trails; and to initiate actions that result in the continued planning, development, and maintenance of a complete, county- and region -wide network of trails. A County Trails Master Plan was completed in 2008. See www.destinationoakland.com/oarksandtrails/trailsoakroutes/Pages/TrailsAdvisorvCouncil.asr)x. 8 Macomb County Planning and Economic Development: The Macomb County Department of Planning & Economic Development (MCPED) is responsible for implementing the county's economic development strategy. MCPED is structured specifically to create the ideal environment for new business and emerging sectors, as well as to support the breadth of business activities found across the county. The group's functions are comprised of business attraction, business retention and expansion, and small business and entrepreneurial development. See htto://www.macombcountvmi.Rov/BusinessDevelor)ment/about mcoed/index.html. 9 Oakland County Water Resources Commissioner (WRC): The Oakland County Water Resources Commissioner's office has the responsibility of planning, developing and maintaining designated surface water drainage systems in Oakland County under Michigan State law, known as Drain Code, Act 40 of 1956 (and has other statutory duties as Agent for the county). The office consists of three customer focused areas: 1) Customer Service, 2) Infrastructure Service, 3) Inspection/Permitting/ Planning Service. See www.oakgov.com/water io George W. Kuhn Drainage District (GWK): The George W. Kuhn Drainage District (formerly the Twelve Towns Drainage District) serves all or part of 14 communities, encompassing a drainage area of 24,500 acres upstream of the Red Run Drain, a tributary of the Clinton River. During dry weather, all flow is routed to the Detroit Wastewater Treatment Plant, but during heavy rainfall, high volumes of combined sewage (typically more than 93 6-14 8 F-51—AKLAND ProwkiffiVIAM Red Oaks Master Plan 2013 — 2022 percent storm water) exceed the outlet capacity to Detroit, causing excess flow to be diverted to the George W. Kuhn Retention Treatment Basin (GWK RTB) where it is stored, screened and disinfected prior to discharge to the Red Run Drain. The original facility was built in 1972, but unfortunately, by the early 1990s, the facility could no longer meet more stringent environmental regulations. Planning for an expansion began in the late 1990s, and construction was completed in 2006. Outfitted with the latest in engineering and controls technology, the GWK RTB will protect and improve the quality of the Clinton River for decades to come. (WRC, 2009). See www.oakgov.com/wate 11 International Transmission Company (ITCTransmission): ITCTransmission is a wholly -owned subsidiary of ITC Holdings Corp., the nation's largest independent electricity transmission company. Based in Novi, Michigan, ITCTransmission owns, operates and maintains approximately 2,800 circuit miles of transmission line in southeast Michigan, serving a population of 5.1 million (ITCTransmission, n.d.). See www.itc-holdings.com/itc-michigan.html. 12 Clinton River Watershed Council (CRWC): The Clinton River Watershed Council (CRWC) is a non-profit organization dedicated to protecting, enhancing and celebrating the Clinton River, its watershed and Lake St. Clair. They provide programs and services in the areas of watershed management and storm water education. See www.crwc.ore. 13 Clinton River East and Red Run Watershed Subwatershed Advisory Group (R2 and CREW SWAG): See Note #1. 14 Macomb Countv Public Works Office (MCPWO): Define 15 Suburban Mobile Authority for Regional Transportation (SMART): Southeast Michigan's regional bus system operates 275 Fixed Route buses on 54 routes, 7 days a week, 22 hours a day as well as Connector Service for seniors and people with disabilities who can't access SMART's regular Fixed Route service. SMART was originally created in 1967 under Public Act 204 as Southeastern Michigan Transportation Authority (SEMTA). In 1989 Public Act 481 of 1988 amended Public Act 204, reorganizing SEMTA without the City of Detroit and was renamed the Suburban Mobility Authority for Regional Transportation (SMART). See www.smartbus.org. AKLAND 8 F_ 5 2 Community Context: 6 — 15 '_,► -rk;, ---- 1^4+ IKITCAI-rinKlAl I V RI AAIV 8 F-53 OAKLAND COUNTY PARKS & RECREATION COMMISSION AGENDA To: Chairman Fisher and Commission Members From: Jon Noyes - Supervisor of Planning Submitted: April 25, 2012 Subject: Policy Approval - Other Power -Driven Mobility Devices (OPDMD) INTRODUCTION AND HISTORY On September 15, 2010 the United States Department of Justice (DOJ) revised rules to the Americans with Disabilities Act (ADA) effective March 15, 2011. These rules allow a mobility device - defined by DOJ rules as a wheelchair - to be permitted in any areas open to pedestrian use. Additionally, the DOJ recognized "Other Power -Driven Mobility Devices" (OPDMD) to be used by "individuals with mobility disabilities." An Other Power -Driven Mobility Device (OPDMD) is essentially any type of motorized device used by a person with a disability to get them to locations they could not otherwise get to without the assistance of the device. The DOJ requures land owners and land managers to make reasonable modifications to public access policies and establish procedures to allow the use of OPDMD by individuals with mobility disabilities. To comply with the law, OCPRC evaluated all OCPRC trails and pathways for OPDMD use, with consideration of the five assessment factors for OPDMD use as defined by the Department of Justice. In absence of a policy that defines how OCPR is going to manage safe access by OPDMDs; such users could essentially assume open access at this point. OPDMD Strateg 1. OCPRC has developed a draft Commission Policy and revised park rules regarding the use of OPDMDs, because failing to do so could open up all trails to aUtype of OPDMD use. 2. OCPRC staff will be provided training information regarding implementation of the OPDMD policy. 3. As part of their regular park patrols or as requested, law enforcement personnel from the Oal-land County Sheriff's Department will provide assistance to OCPRC staff but will only stop park patrons when gross violations of using an OPDMD is witnessed. Key Points • The operator or passenger of an OPDMD must be using the device because of their mobility disability. Such individuals do not have to be permanently disabled, nor do they have to possess a handicap vehicle sticker. • Upon request of and OCPRC employee or volunteer, the OPDMD user must provide credible assurance that they are using the device because they have a mobility disability, which qualifies as either of the following: o A valid, state -issued disability parking placard or card or other state -issued proof of disability, or o A verbal representation, not contradicted by observable fact, that the OPDMD is being used for a mobility disability. • OCPRC may not ask an individual using an OPDMD about the nature and extent of their disability, but may ask if their use of an OPDMD device is because of a mobility disability. Also, OCPRC staff may question park patrons if then behavior is an obvious contradiction of their reported need for an OPDMD. Specific information will be provided to staff as part of operational training updates to guide this interaction. • The OPDMD modifications to the law do not require OCPRC to modify existing trails, but it does require OCPRC to develop a policy that defines where such use is appropriate. I' Page 2 • The OPDMD rules do not apply to wheelchairs, which include mobility scooters or motorized wheelchairs. By definition under federal law, a wheelchair is "a manually -operated or power -driven device designed primarily for use by an individual with a mobility disability for the main purpose of indoor, or of both indoor and outdoor locomotion." These devices are not considered to be OPDMDs, and are allowed on OCPRC trails and pathways at the user's discretion and personal evaluation of trail conditions. • An OPDMD is anything with a motor that can be driven, regardless of size or horsepower, if it is driven by a person who has a mobility -related disability. (This excludes manual and motorized wheelchairs, as explained above.) Under this rule, an OPDMD must be used for moving within an outdoor recreation area on trails/pathways designated for public use. • OCPRC is allowed to define the types of OPDMDs allowed in our parks essentially based on our evaluation of "safe recreational use" of these devices (applying the 5 DOJ assessment factors). Therefore, OPDMDs will be restricted to devices powered by non-combustible engines that are 36"wide (or less) and are operated at a speed no greater than 5 miles per hour when other users are present on the path/trail, and no greater than 10 miles per hour if there are no other users present on the path/trail. • Gas or combustible fuel -powered OPDMDs are prohibited because: (1) fuel leaks and/or sparks may result in pollution or fires on the largely forested and/or grassy OCPRC trails or pathways; and (2) exhaust and noise ermissions from the devices will disturb or damage OCPRC natural or cultural resources or the out-of-doors experience for other park patrons. These devices may be used by OCPRC employees or volunteers only when necessary for operational and maintenance purposes. • We expect that staff can manage the enforcement of park rules based on this policy because the device criteria are simple and based on the recreational uses currently allowed on OCPRC trails. • OCPRC's OPDMD policy does not cover safety paths, sidewalks, or sidepaths, which are constructed in the road right-of-way according to local ordinances. Although OCPRC has been responsible for the cost of construction for a number of safety paths, as well as the cost of on -going maintenance, policies governing the use of safety paths (and the corresponding enforcement) would reside with the local community. STAFF RECOMMENDATION Staff recommends that the Commission approve the attached policy. MOTION Move to approve the proposed Other Power -Driven Mobility Device Policy, 9 A-2 I. INTRODUCTION. On September 15, 2010 the United States Department of Justice amended the regulations governing nondiscrimination on the basis of disability in state and local government services, effective March 15, 2011. 28 CFR § 35.137, This regulation requires public entities to permit use of wheelchairs and other manually -powered mobility aids by individuals with mobility disabilities and to make reasonable modifications to its policies to permit use of other power -driven mobility devices (OPDMD) by individuals with mobility disabilities in areas open to pedestrian use. II. PURPOSE. The purpose of this policy is to address the use of OPDMDs by individuals with mobility disabilities on trails or pathways located on the following: (1) properties owned and operated by OCPRC and (2) properties managed by OCPRC under a lease, easement or use agreement. Based on the criteria set forth in the regulation, OCPRC staff completed a comprehensive assessment and review of each trail and pathway on OCPRC property to determine which types of OPDMDs are appropriate for use on each route. Information provided herein describes the types of OPDMDs that are authorized for use on OCPRC trails and pathways. III. PROCEDURE. A. Definitions. 1. Wheelchair means "a manually -operated or power -driven device designed primarily for use by an individual with a mobility disability for the main purpose of indoor, or of both indoor and outdoor locomotion." 28 CFR § 35.104, 2. Electric Personal Assistive Mobility Device (EPAMD) means a self -balancing non -tandem, two -wheeled device, designed to transport only one person at a time, having an electrical propulsion system with average power of 750 watts or one horsepower and a maximum speed on a paved level surface of not more than 15 miles per hour (Michigan Vehicle Code Act #300 of the Public Acts of 1949, 257.13c). A common example of an EPAMD is a Segway scooter, or an Electrical Assisted Bicycle (EAB). D-aft for Discussioiz cuzd Review-02-13-12 9 A-3 Date Adopted: Dated Revised: Page 2 of 6 Other Power -Driven Mobility Device (OPDMD) means any mobility device powered by batteries, fuel, or other engines —whether or not designed primarily for use by individuals with mobility disabilities —that is used by individuals with mobility disabilities for the purpose of locomotion, including golf cars, electronic personal assistance mobility devices (EPAMDs), such as the Segway Personal Transporter or an electrical assisted bicycle, or any mobility device designed to operate in areas without defined pedestrian routes, but that is not a wheelchair, as defined herein (28 CFR § 35.104). 4. Valid Disability Placard or Card means a card presented by the person to whom it was issued and is in compliance with the state of issuance's requirements for disability placards or cards (28 CFR § 35.137). B. Assessment Factors. The following assessment factors were considered in determining whether a particular OPDMD would be allowed in a specific area as a reasonable accommodation: 1. The type, size, weight, dimensions, and speed of the OPDMD; 2. The area's volume of pedestrian traffic; 3. The area's design and operational characteristics; 4. Whether legitimate safety requirements can be established to permit the safe operation of the OPDMD in the specific area; and 5. Whether the use of the OPDMD creates a substantial risk of serious harm to the immediate environment, natural or cultural resources, or creates a conflict with Federal land management laws and regulations. C. Eligibility for Operation of OPDMD. 1. The operator or passenger of an OPDMD must be an individual with a mobility disability and, upon request of an OCPRC employee or volunteer, must provide credible assurance that the OPDMD is required because of the individual's mobility disability. Credible assurance may be provided by either of the following: a) A valid, state -issued, disability parking placard or card or other state - issued proof of disability; or b) A verbal representation, not contradicted by observable fact, that the OPDMD is being used for a mobility disability. 2. OCPRC employees or volunteers shall not ask an individual using an OPDMD about the nature and extent of the individual's disability. Drcft for Discussion and Review-02-13-12 9 A-4 Date Adopted: Dated Revised: Page 3 of 6 D. OPDMD Rules. 1. Prohibited Devices. The following devices are prohibited on OCPRC trails and pathways: I : a) Gas or combustible fuel -powered devices because: (1) fuel leaks and/or sparks may result in pollution or fires on the largely forested and/or grassy OCPR trails or pathways; and (2) exhaust and noise emissions from the devices will disturb or damage OCPRC natural or cultural resources or the out-of-doors experience for other park patrons. These devices may be used by OCPRC employees or volunteers only when necessary for operational and maintenance purposes. b) Electric -powered devices, such as electric motorcycles and mopeds (except for EPAMDs and EABs), because of. (1) the typical high speeds at which these devices are driven; (2) the likely damage that will result to OCPRC trail and pathway surfaces from their tires; and (3) some devices may only be permitted on roads or private property by State law. c) OPDMDs more than 36 inches wide because: (1) the width of many OCPRC trails and pathways are less than 8 feet wide; and (2) OPDMDs wider than 36" are potentially dangerous to users coming from the opposite direction or from someone trying to pass the OPDMD from behind. 2. Speed of OPDMDs. For the safety of all individuals using OCPRC trails and pathways, OPDMDs must be operated at the following speeds: a) 5 mph (maximum) when other users are present; and b) 10 mph (maximum) when other users are not present. An OPDMD must remain on OCPRC trails and pathways permitted for OPDMD use at all times because leaving such trails or pathways could pose serious danger to the OPDMD operator or other persons on OCPRC property. 4. An OPDMD must be capable of being turned around within the trail or pathway tread in a safe manner. Operators of permitted OPDMDs must yield the right-of-way to persons on foot, horseback, or non -motorized devices (e.g., bicycles) and announce their presence before passing another trail or pathway user. 1 With the exceptions noted in Section EAof this policy. Draft for Discussion and Review-02-13-12 9 A-5 6. An OPDMD must have the capacity to safely navigate trail and pathway features and obstructions such as steps and other vertical displacements, ponded water, loose gravel, and rocks. 7. The OPDMD shall not be operated in a manner that would poses danger to the OPDMD operator(s), OCPRC employees or volunteers, the public, or that may cause damage to OCPRC property. OCPRC reserves the right to restrict OPDMD use during special events or during times of heavy traffic on OCPRC trails or pathways, if such limitation is required, in the opinion of OCPRC, to protect the public health, safety and welfare of park patrons. E. Trail and Pathway Rules. Based on the OCPRC review and assessment, trail and pathways can be categorized into five different types, with specific limitations and justifications as listed below: Multi -Use Trails or Pathways - Paved or Unpaved. This type of trail or pathway may be open to hikers, bikers, cross-country skiers and/or equestrians. a) Individuals with a mobility disability may use an OPDMD (as permitted by OCPRC's OPDMD rules), wheelchairs and other manually -powered mobility aids. b) Assessment Factors. Characteristics of some types of OPDMDs could affect other trail or pathway users, based on the volume of traffic and operational characteristics of the trail or pathway. These trails or pathways are typically high capacity, two-way traffic areas, where width and speed restrictions must allow to] - safe passing of OPDMDs, bicycles, equestrians and pedestrians. 2. Sinaletrack Mountain Bike Trail. This type of trail is typically three -to -four feet wide and is one-way directional. Only mountain bikers are allowed to use this trail and they often travel at high speeds (relative to other types of trail users). a) Due to the existing design and user limitations, the only type of OPDMD allowed on this trail is an electrical assisted bicycle (EAB). Dr qft for Discussion and Review-02-13-12 9 A-6 Date Adopted: Dated Revised: Page 5 of 6 b) Assessment Factors. Characteristics of most OPDMDs create a substantial risk of serious harm to this type of trail, the surrounding environment and/or natural resources. These are narrow trails where two-way traffic would harm natural resources when allowing the passage of an OPDMD, other than a narrow - width electric bicycle. Use of other OPDMDs would conflict with the intended use and purpose of the trail for high-speed mountain bike traffic. 3. Trails only open to equestrian use, hikers and cross-country skiers (trails not roomed). a) Persons with a mobility disability may use an OPDMD (as permitted by OCPRC's OPDMD rules, with the exception of an. electrical assisted bicycle), wheelchairs and manually -powered mobility aids on this type of trail or pathway. b) Assessment Factors. Regular (non -motorized) bicycles are excluded from this type of trail so that equestrians can have a recreational trail experience with only having to be aware of pedestrians as other users of the trail. Therefore, electrical assisted bicycles are not permitted. 4. Paved Golf Cart Pathways at OCPRC Golf Courses. a) Persons with a mobility disability may use an OPDMD (as permitted by OCPRC's OPDMD riles), wheelchairs, or other manually -powered mobility aids if the device is to be used for the purpose of golf recreation. On only these types of trails or pathways individuals may operate OPDMDs wider than 36". b) Assessment Factors. Golf course paths are located in recreational settings that are not appropriate for other trail devices, such as bicycles, horses, or OPDMDs other than those suited/used for golfing use. 5. Seasonally Restricted Use Trails. a) OPDMDs may not be used on these trails due to other predominant trail uses or for the protection of the trail and surrounding environment. b) Assessment Factors. In the winter months when snow conditions permit, some park trails are groomed and used only for cross -county skiing, precluding all other uses for that seasonal time, such as hiking, snowshoeing or dog -walking. In other cases, intermittent closures may be required for trails that seasonally flood or are susceptible to damage due to poor soil conditions. Draft for Discussion and Review-02-13-12 1 9 A-7 IV. RESPONSIBILITY A. The OPDMD operator or passenger is responsible for ensuring the OPDMD works properly, per manufacturer's instructions. B. OCPRC shall not provide battery charging or emergency retrieval of the OPDMD. C. OCPRC shall not transport the OPDMD to and/or from OCPRC property. D. OCPRC shall not store any privately -owned OPDMD. E. The OPDMD operator assumes all risks of operating the OPDMD on OCPRC property and shall operate the OPDMD in a safe manner at all times. F. Due to varying conditions on OCPRC property and to ensure safety and natural resource protection, OCPRC recommends that an OPDMD user contact OCPRC at 248-858-0906 to confirm that an OPDMD is permitted on a particular trail or pathway. G. OCPRC does not represent that OCPRC Properties are safe for use by an OPDMD and does not assume any liability for operation of the OPDMD. Certain risks are inherent in the use of OPDMDs on OCPRC Properties. V. UPDATES TO THIS POLICY OCPRC may modify this policy from time to time as it deems necessary or as required by law. It is the user's responsibility to ensure that they are in conformance with this policy. A. Change to this policy, shall be posted on the OCPRC website, DestinationOakland.com. in advance of their adoption. B. A hard copy of the most current OPDMD policy will be available for public review upon request at the OCPRC Administrative Office and on the OCPRC website. Di-gft for Discussion and Review 02-13-12 9 A-8 Addison Oaks 3,408 4,909 44.0% 25,591 33,441 30.7% Banquet Facilities 1,133 2,254 98.9% 11,442 10,611 -7.3% Campers 0 0 N/A 7,850 7,882 0.4% Day Use 2,275 2,655 16.7% 6,299 14,948 137.3% Special Events 0 0 N/A 0 0 N/A Catalpa Oaks 3,420 2,237 -34.6% 25,424 14,664 -42.3% Day Use 3,420 2,237 -34.6% 25,424 14,664 -42.3% Special Events 0 0 N/A 0 0 N/A Glen Oaks 3,128 4,145 32.5% 19,340 18,867 -2.4% Banquet Facilities 3,091 2,728 -11.7% 16,466 14,790 -10.2% Golf (18 Hole Equivalents) 37 1,417 3729.7% 2,874 4,077 41.9% Grill Room ("Not Included in Totals) 0 716 N/A 974 5,871 502.8% Special Events 0 0 N/A 0 0 N/A Groveland Oaks 0 0 N/A 0 0 N/A Campers 0 0 N/A 0 0 N/A Day Use 0 0 N/A 0 0 N/A Special Events 0 0 N/A 0 0 N/A Highland Oaks 690 899 30.3% 7,330 9,892 35.0% Day Use 690 899 30.3% 7,330 9,892 35.0% Special Events 0 0 N/A 0 0 N/A Independence Oaks 8,463 18,172 114.7% 82,081 73,260 -10.7% Campers 0 0 N/A 483 0 -100.0% Day Use 8,463 18,172 114.7% 81,598 73,260 -10.2% Special Events 0 0 N/A 0 0 N/A Lyon Oaks 7,271 9,530 31.1% 49,719 57,035 14.7% Banquet Facilities (Excludes Grill Room) 2,206 1,998 -9.4% 6,072 6,428 5.9% Day Use 494 644 30.4% 13,744 14,234 3.6% Dog Park 4,565 4,700 3.0% 26,908 29,718 10.4% Driving Range 2 913 45550.0% 872 2,077 138.2% Golf (18 Hole Equivalents) 4 1,275 31775.0% 3,110 4,578 47.2% Grill Room (Not included in totals) 6 540 8900.0% 2,248 2,901 29.0% Special Events 0 0 N/A 0 0 N/A Orion Oaks 17,190 31,999 86.1% 63,253 103,295 63.3% Day Use 4,253 15,859 272.9% 18,043 39,020 116.3% Dog Park 12,937 16,140 24.8% 45,210 64,275 42.2% Special Events 0 0 N/A 0 0 N/A Red Oaks 1,828 3,330 82.2% 10,338 12,056 16.6% Day Use 0 186 N/A 0 186 N/A Dog Park 1,790 2,481 38.6% 9,104 9,949 9.3% Golf (18 Hole Equivalents) 38 598 1473.7% 1,234 1,856 50.4% Special Events 0 65 N/A 0 65 N/A Waterpark 0 0 N/A 0 0 N/A Rose Oaks 749 1,207 61.1% 6,951 9,791 40.9% Day Use 749 1,207 61.1% 6,951 9,791 40.9% Special Events 0 0 N/A 0 0 N/A 10 A-1 Springfield Oaks 1,345 3,401 152.9% 8,141 15,340 88.4% Banquet Facilities (Includes AC) 1,115 2,715 143.5% 4,755 11,536 142.6% Day Use 226 125 -44.7% 775 1,196 54.3% Golf (18 Hole Equivalents) 4 561 13925.0% 2,611 2,608 -0.1% Grill Room (** Not Included in totals) 0 0 N/A 1,032 740 -28.3% Special Events 0 0 N/A 0 0 N/A Waterford Oaks 931 1,499 61.0% 5,638 8,645 53.3% Banquet Facilities (Includes AC & LL) 727 1,113 53.1% 4,414 6,759 53.1% BMX 0 0 N/A 0 100 N/A Day Use 204 386 89.2% 1,224 1,786 45.9% Waterpark 0 0 N/A 0 0 N/A Special Events 0 0 N/A 0 0 N/A White Lake 2,119 3,117 47.1% 8,088 9,882 22.2% Banquet Facilities 2,102 1,907 -9.3% 5,756 5,739 -0.3% Golf (18 Hole Equivalents) 17 1,210 7017.6% 2,332 4,143 77.7% Grill Room (** Not Included in totals) 0 269 N/A 514 923 79.6% Special Events 0 0 N/A 0 0 N/A Mobile Recreation 1,480 2,721 83.9% 10,978 12,970 18.1% Bleachers 0 0 N/A 952 1,552 63.0% Bus 675 1,070 58.5% 3,645 6,508 78.5% Climbing Tower 0 0 N/A 2,100 713 -66.0% Inflatables 805 1,650 105.0% 4,260 4,187 -1.7% Show Mobile 0 1 N/A 21 10 -52.4% Recreation Progams and Services 1,837 2,079 13.2% 10,265 18,694 82.1% Greenhouse Programs 0 264 N/A 0 2,216 N/A Miscellaneous 205 0 -100.0% 229 1,665 627.1% OC Express 0 42 N/A 0 42 N/A Nature Interpretive/Outreach Visits 1,421 1,483 4.4% 6,925 9,503 37.2% Special Events 0 65 N/A 0 3,065 N/A Adaptive- Senior Events 211 225 6.6% 3,111 2,203 -29.2% Banquet Facilities 10,374 12,715 22.6% 48,905 55,863 14.2% BMX 0 0 N/A 0 100 N/A Campers 0 0 N/A 8,333 7,882 -5.4% Day Use 20,774 42,370 104.0% 161,388 178,977 10.9% Dog Park 19,292 23,321 20.9% 81,222 103,942 28.0% Driving Range 2 913 45550.0% 872 2,077' 138.2% Golf 100 5,061 4961.0% 12,161 17,262 41.9% Mobile Recreation 1,480 2,721 83:9% 10,978 12,970 18.1% Nature Interpretive Services 1,421 1,483 4.4% 6,925 9,503 37.2% Recreation Programs &Services 416 531 27.6% 3,340 6,126 83.4% Special Events (Totals from Rec Programs) 0 65 N/A 0 3,065 N/A Waterpark 0 0 N/A 0 0 N/A GRAND TOTALS 53,859 89,180 65.6% 334,124 397,767 19.0% 10 A-2 10 Addison Oaks 2,772 5,340 92.6% 28,363 38,781 36.7% Banquet Facilities 1,278 1,420 11.1% 12,720 12,031 -5.4% Campers 0 0 N/A 7,850 7,882 0.4% Day Use 1,494 3,920 162.4% 7,793 18,868 142.1% Special Events 0 0 N/A 0 0 N/A Catalpa Oaks 6,310 11,836 87.6% 31,734 26,500 -16.5% Day Use 6,310 4,836 -23.4% 31,734 19,500 -38.6% Special Events 0 7,000 N/A 0 7,000 N/A Glen Oaks 3,684 4,994 35.6% 23,024 23,861 3.6% Banquet Facilities 2,222 2,892 30.2% 18,688 17,682 -5.4% Golf (18 Hole Equivalents) 1,462 2,102 43.8% 4,336 6,179 42.5% Grill Room ("Not Included in Totals) 910 1,324 45.5% 1,884 7,195 281.9% Special Events 0 0 N/A 0 0 N/A Groveland Oaks 0 0 N/A 0 0 N/A Campers 0 0 N/A 0 0 N/A Day Use 0 0 N/A 0 0 N/A Special Events 0 0 N/A 0 0 N/A Highland Oaks 669 1,032 54.3% 7,999 10,924 36.6% Day Use 669 1,032 54.3% 7,999 10,924 36.6% Special Events 0 0 N/A 0 0 N/A Independence Oaks 10,976 18,513 68.7% 93,057 91,773 -1.4% Campers 240 131 -45.4% 723 131 -81.9% Day Use 10,736 18,382 71.2% 92,334 91,642 -0.7% Special Events 0 0 N/A 0 0 N/A Lyon Oaks 9,988 13,298 33.1% 59,707 70,333 17.8% Banquet Facilities (Excludes Grill Room) 803 813 1.2% 6,875 7,241 5.3% Day Use 546 980 79.5% 14,290 15,214 6.5% Dog Park 6,275 5,030 -19.8% 33,183 34,748 4.7% Driving Range 1,025 1,594 55.5% 1,897 3,671 93.5% Golf (18 Hole Equivalents) 1,339 2,506 87.2% 4,449 7,084 59.2% Grill Room (Not included in totals) 650 2,400 269.2% 2,898 5,301 82.9% Special Events 0 2,375 N/A 0 2,375 N/A Orion Oaks 19,416 26,161 34.7% 82,669 129,456 56.6% Day Use 4,956 9,349 88.6% 22,999 48,369 110.3% Dog Park 14,460 16,722 15.6% 59,670 80,997 35.7% Special Events 0 90 N/A 0 90 N/A Red Oaks 3,903 4,322 10.7% 14,241 16,378 15.0% Day Use 0 238 N/A 0 424 N/A Dog Park 3,280 3,115 -5.0% 12,384 13,064 5.5% Golf (18 Hole Equivalents) 623 929 49.1% 1,857 2,785 50.0% Special Events 0 40 N/A 0 105 N/A Waterpark 0 0 N/A 0 0 N/A Rose Oaks 718 1,365 90.1% 7,669 11,156 45.5% Day Use 718 11365 90.1% 7,669 11,156 45.5% Special Events 0 0 N/A 0 0 N/A Springfield Oaks 2,942 3,604 22.5% 11,083 18,944 70.9% Banquet Facilities (Includes AC) 1,315 1,645 25.1% 6,070 13,181 117.1% Day Use 540 420 -22.2% 1,315 1,616 22.9% Golf (18 Hole Equivalents) 1,087 1,539 41.6% 3,698 4,147 12.1% Grill Room (** Not Included in totals) 516 410 -20.5% 1,548 1,150 -25.7% Special Events 0 0 N/A 0 0 N/A Waterford Oaks 945 1,625 72.0% 6,583 10,270 56.0% Banquet Facilities (Includes AC & LL) 741 1,319 78.0% 5,155 8,078 56.7% BMX 0 0 N/A 0 100 N/A Day Use 204 306 50.0% 1,428 2,092 46.5% Waterpark 0 0 N/A 0 0 N/A Special Events 0 0 N/A 0 0 N/A White Lake 1,890 2,581 36.6% 9,978 12,463 24.9% Banquet Facilities 498 725 45.6% 6,254 6,464 3.4% Golf (18 Hole Equivalents) 1,392 1,856 33.3% 3,724 5,999 61.1% Grill Room (** Not Included in totals) 660 372 -43.6% 1,174 1,295 10.3% Special Events 0 0 N/A 0 0 N/A Mobile Recreation 1,169 4,112 251.8% 12,147 17,082 40.6% Bleachers 0 0 N/A 952 1,552 63.0% Bus 855 849 -0.7% 4,500 7,357 63.5% Climbing Tower 100 1,600 1500.0% 2,200 2,313 5.1% Inflatables 205 1,650 704.9% 4,465 5,837 30.7% Show Mobile 9 13 44.4% 30 23 -23.3% Recreation Progams and Services 3,800 9,169 141.3% 14,065 27,863 98.1% Greenhouse Programs 0 223 N/A 0 2,439 N/A Miscellaneous 205 540 163.4% 434 2,205 408.1% OC Express 0 0 N/A 0 42 N/A Nature Interpretive/Outreach Visits 3,082 1,174 -61.9% 10,007 10,677 6.7% Special Events 0 7,130 N/A 0 10,195 N/A Adaptive- Senior Events 513 102 -80.1% 2,969 1,870 -37.0% Banquet Facilities 6,857 8,814 28.5% 55,762 64,677 16.0% BMX 0 0 N/A 0 100 N/A Campers 240 131 -45.4% 8,573 8,013 -6.5% Day Use 26,173 40,828 56.0% 187,561 219,805 17.2% Dog Park 24,015 24,867 3.5% 105,237 128,809 22.4% Driving Range 1,025, 1,594 55.5% 1,897 3,671 93.5% Golf 5,903 8,932 51.3% 18,064 26,194 45.0% Mobile Recreation 1,169 4,112 251.8% 12,147 17,082 40.6% Nature Interpretive Services 3,082 1,174 -61.9% 10,007 10,677 6.7% Recreation Programs & Services 718 ' 865 20.5% 4,058 6991 72.3% Special Events (Totals from Rec Programs) 0 7,130 N/A 0 10,195 N/A Waterpark 0 0 N/A 0 0 N/A GRAND TOTALS 69,182 98,447 42.3% 403,306 496,214 23.0% Staff Reports: 10 B. - Marketing and Communications U date 10 C. - Nature Center Education Update 10 B-1 Oakland County Parks and Recreation Commission Role of Education Purpose: Site Interpretation Visitor ---> Site Features: • Wint Nature Center • Waterford Greenhouse • Ellis Barn • Ernst Barn • Park Natural Areas (Signage, Maps, On-line Educational Materials) • The County Market • Friendship Woods Nature Center (Potential) • To create and enhance recreational experiences • To communicate the value of OCPRC as a steward of public resources • To support behavior that ensures quality of life in Oakland County Purpose: Facilitated Experience Visitor --> World Features: Purpose: Directed Interaction Visitor —> Resource Features: Service Portfolio Strategy • Analyze the "market" for educational programs, identify the strategic positioning of OCPRC educational programs and explore%valuate opportunities for partnership. • Make investment decisions based on resident need and organizational priorities. • Determine the value of educational investment in terms of Cost Recovery, Milloge Awareness, and Mission Effectiveness. • Develop and implement a comprehensive marketing strategy that maximizes the value of Strategic Partnership Opportunities educational investment 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*: • Star Lab • School/Community Outreach • Campground recreation • School Groups • "Walk-in" Interpretation • Park Tours • Birthday Parties • Badge Days • Grassland Bird Survey • Butterfly Count • Massasouga Workshops • Next Box Monitoring • Burn Survey Volunteers • Christmas Bird Count • Park Stewards Program • Stream Leaders Program & Storm water Kids • Swallowwort Control Program • 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 • W RC — Water Quality Programs MDEQ/MDA — Michigan Turfgross Stewardship Program OTC — Facility (construction) Programs • Audubon — Sponsorship of Resource -based Programs • The Stewardship Network — Resource -based Programs • Brandon/Clarkston Schools — Naturalist -based • Michigan Barn Preservation Network — Facility -based Programs • MSUE — Nutrition, Garden and Stewardship Programs Oakland County Historical Commission — Facility -based Programs *List includes current and pending initiatives Oakland County Parks and Recreation Commission Role of Education ' To create and enhance recreational experiences • To communicate the value of OCPRC as a steward of public resources • To support behavior that ensures quality of life in Oakland County Purpose: Site Interpretation Visitor > Site Features: • Wint Nature Center • Waterford Greenhouse o • Ellis Barn i • Ernst Barn • Park Natural Areas (Signage, Maps, On-line Educational Materials) • The County Market • Friendship Woods Nature Center (Potential) Purpose: Facilitated Experience Visitor > World Features: • Star Lab • School/Community Outreach • Campground recreation • School Groups • "Walk-in" Interpretation • Park Tours • Birthday Parties • Badge Days Purpose: Directed Interaction Visitor > Resource Features: • Grassland Bird Survey • Butterfly Count • Massasauga Workshops • Next Box Monitoring • Burn Survey Volunteers • Christmas Bird Count i • Park Stewards Program • Stream Leaders Program & Storm water Kids • Swallowwort Control Program Service Portfolio Strategy • Analyze the "market" for educational program, identify the strategic positioning of OCPRC and explor%valuate opportunities for partnership. • Determine the value of educational investment in terms of Cost Recovery, Millage Awareness, and Mission Effectiveness. • Make investment decisions based on resident need and organizational priorities. Strategic Partnership Opportunities 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 • MDNR— Educational/Promotional Materials • W RC — Water Quality Programs • Audubon —Sponsorship of Resource -based Programs • Brandon/Clarkston Schools — Naturalist -based • MSUE — Nutrition, Garden and Stewardship Programs • Michigan Trapping Association — Resource -based Programs • Critter Catchers — Resource -based Programs • Six Rivers Land Conservancy — Resource -based Programs oWaterford Schools —Resource and Facility Programs • MDEC/M DA —Michigan Turfgrass Stewardship Program o OTC — Facility (construction) Programs • The Stewardship Network — Resource -based Programs • Michigan Barn Preservation Network — Facility -based Programs • Oakland County Historical Commission — Facility -based Programs *List includes current and pending initiatives EXECUTIVE OFFICER'S REPORT ITEM # 10 D 1. Cherry Blossom Event: An event commemorating the 100"' Anniversary of the donation of the Yoshino Cherry Trees in Washington D.C. is scheduled for May 9, 2012, at 6:00 p.m. at Glen Oaks County Park. A reception will immediately follow the ceremony. 2. Upcoming Events and Programs: Attached for your information is a list of upcoming events and programs scheduled by the Recreation Programs and Services Staff. 3. Communications & Marketing: •Developed marketing concepts for the Oakland County Market, including: website content; info card; new signage; banners; flagging; news release, e-marketing message; staff education; advertising; etc. •Wrote editorial for Dan Stencil that will run in The Oakland Press announcing the transfer of market operations •Developed official statement and communications plan for the repurposing of the Wint Nature Center •Developed news release, emarketing message, web content, signage, etc. for April 1 debut of catch and release at 10-North •Provided OCPR ads for SCAMP Home Tour Guidebook, Michigan Mountain Bike News, Clawson Parks & Recreation spring program booklet •Provided 12 Family Fun Passbooks, brochures, promo items to winners of the Michigan Department of Environmental Quality's Earth Day poster contest •Provided 40 info packets to Auburn Hills Chamber of Commerce •Developing communications for Waterford Oaks Master Plan public input •Prepared three NACPRO award nominations •Wrote content for the spring issue of The Telegraph •Prepared content for April edition of Metro Parent Magazine — print and digital •Created 3-D spring/summer content for display at South Oakland Health Department focusing on getting children outdoors •Facilitated media contacts that resulted in 45 newspaper articles and a radio interview (in March), including: transfer of operations for Oakland County Market; Catalpa Oaks groundbreaking; summer job openings; Recreation Assistance Partnership Program; prescribed burns; nest box volunteer program; geocaching; golf courses opening; and maple syrup event 4. Master Plan: Donna Folland, Project Advisor for Planning and Jon Noyes, Planning Supervisor, will be providing an update every month on the status of the Master Plan. This report is attached as part of the Executive Officers Report. 10 D-1 5. Media Policy: Business Development Representative Stephanie Mackey is working on some changes to the Media Inquiry Policy. In the short term, we are working on a directive to staff that front line staff are only to provide basic information and facts about facilities such as fees, hours, attractions, etc. that is already public information. All media requests will be directed to the Supervisor of Marketing and Communications, the Manager of Operations, or the Executive Officer. Staff are only to speak with media at the direction of one of these three individuals. The Executive Officer will provide direction and updates to the Commission regarding contact with the media. 6. Media Day at the County Market: May 24, 2012, from 9:00-11:00 a.m. will be Media Day at the Oakland County Market. 7. Wint Nature Center Donation: Donations were made to the Nature Center by Steve Stroud who is the owner of "THE BIRDFEEDER", located at 7150 north Main Street, Clarkston, 48346. In 2011, Mr. Stroud sponsored a 'Birds of Prey' program at Wint. The Howell Nature Center was contracted to facilitate this offering. Their fee was $300, which Mr. Stroud covered. Just over 100 patrons attended the program (our room was at capacity). The patrons were charged $3/person. Oakland County Parks received %100 of the revenue. In 2012, Mr. Stroud again offered to sponsor a guest presentation at Wint. The Bat Conservation International was contracted and facilitated a program called, 'Bats of the World', featured live bats. The fee for this program was $300. Again the room was at capacity - patrons each paid $3 and all proceeds went to OCParks. On this occasion, Mr. Stroud even went so far as to donate donut holes and hot chocolate for the patrons. At the conclusion of both of the programs he provided a $10 gift card (to his store) - for each family! In addition to the above mentioned generosity - this year he has offered to donate the black -oil sunflower seed for our feeding station ... for the ENTIRE year. This seed had gone up dramatically in price over the last few years, which makes this donation all the more significant. A 40-pound bag is now almost $30. Over the course of the year, this donation could amount to as much as $350. 8. Special Park Districts Forum Last Call: Just a reminder if you plan to attend the Special Park Districts Forum on June 18-21, 2012, in Minneapolis/Saint Paul Metro Area, Minnesota we will have to register you by May 1" in order to take advantage of the discount pricing. Please RSVP to Karen Kohn by 12:00 noon on Monday, April 30, 2012, so that she can make arrangements to get you registered. You can reach her by phone at: 248.858.4606 or email: kohnkooakgov.com . 9. OCPR Uncollectible NSF Check Listing: There are no entries on the OCPR Uncollectible NSF Check Listing for the 2"d Quarter FY 2012, therefore, nothing to report to the OCPR Commission or the Board of Commissioners with the Quarterly Forecast Report. 10. April 4, 2012 OCPRC Minutes: The minutes from the April 4, 2012, OCPRC meeting will be emailed to the Commission members on Monday, April 30, 2012. 11. SEMCOG/MRPA/Oakland County Parks and Recreation Joint Meeting: On Thursday, April 19, 2012, staff had a meeting with representatives of SEMCOG and MRPA regarding the consideration of regionalization and collaborations in the area of recreation. Attached are the minutes of that meeting. Upcoming Events — May Adaptive Recreation May 14 Adaptive Golf Lessons — Southfield May 21 Adaptive Golf Lessons — Southfield May 28 Adaptive Golf Lessons — Southfield Field Sports — Catalpa Oaks April — June (soccer) SOCS — Monday, Tuesday, Wednesday, Thursday, Friday, Saturday and Sunday SPSC — Sunday April — August Southfield Parks and Recreation — Softball Southfield Youth - Baseball SOCS — South Oakland County Soccer SPSC — Stay and Play Social Club Field Sports — Lyon Oaks April — June Wixom Parks and Recreation Soccer (Tuesday and Thursdays) May — September Michigan Cricket Academy (MCA) - Saturday and Sunday evenings Great Lake Cricket Association GLCA) - Saturdays OC Parks Express No OC Express in May Campground Recreation May 18-20 Welcome Weekend Special Events, Dolls, Golf, and Health & Wellness May 1 4-Person Scramble at Springfield Oaks May 2 Adult Golf Lessons at Lyon Oaks May 5 Vaccination Clinics for Dogs Chipping Clinic at Lyon Oaks Chipping Clinic at Glen Oaks May 7 Adult Golf Lessons at Lyon Oaks May 9 Adult Golf Lessons at Lyon Oaks May 12 Free Day at Waterford Oaks BMX Chipping Clinic at Red Oaks 10 D-3 May 14 Adult Golf Lessons at Lyon Oaks May 16 Adult Golf Lessons at Lyon Oaks May 19 Chipping Clinic at White Lake Oaks May 20 Chipping Clinic at Springfield Oaks May 21 Adult Golf Lessons at Lyon Oaks May 23 Adult Golf Lessons at Lyon Oaks May 24 Media Day at the County Market May 26 Opening Day at Red Oaks Waterpark Free Wood Chips Days May 26-28 Red Oaks Waterpark opens from 10 a.m. to 7 p.m. May 28 Adult Golf Lessons at Lyon Oaks May 30 Adult Golf Lessons at Lyon Oaks Nature/Interpretive Programs May 2 Clear Lake Elementary May 3 Clear Lake Elementary May 5 Daisy Girl Scouts May 8 Clarkston Garden Club/Project Wild May 9 Tuning Your Tot into Spring May 10 Holy Cross Pre -School May 11 Holy Cross Pre -School May 12 Tuning Your Tot into Spring Horse Fan Junior Girl Scout -Horse Fan Badge May 15 Springfield Plains May 16 Botsford Child Care Starlab-Hoover Elementary May 17 Andersonville Elementary May 18 Pine Knob Elementary May 19 Webelos Naturalist Badge May 20 Starlab/Brownie Troop Brownie Troop Hike May 23 Holly Elementary May 24 Starlab/Detroit Country Day May 30 Our Lady of the Lakes Volunteer Opportunities May 9 Volunteer Orientation Mobile Recreation May 1 Stage 5: City of Pontiac Bus: West Bloomfield H.S. Bus: Older Person Commission 10 D-4 May 2 Stage 5: City of Pontiac Bus (2): Heritage Elementary to Comerica Park Bus: West Bloomfield H.S. May 3 Stage 5: City of Pontiac Bus: St. Patrick School May 4 Stage 5: City of Pontiac Bus: Rob D'Angelo to Comerica Park May 5 Stage 3: American Cancer Society Stage 4: American Cancer Society Stage 5: American Cancer Society Bus (2): Nancy Shells Wedding Shuttle May 6 Stage 3: American Cancer Society Stage 4: American Cancer Society Stage 5: American Cancer Society Bus: Older Person Commission to Baldwin Theater Bouncer: Oakland County Sheriffs Department May 8 Bus (2): Springfield Plains May 9 Bus: Country Oaks Elementary to the Detroit Zoo Bus: Feet on Street Torus of Detroit May 11 Bus (2): Oxbow Schools to the Detroit Zoo May 12 Stage 3: American Cancer Society Stage 4: American Cancer Society Stage 5: Motor City Harley Davidson Bus (2): Ultimate Soccer Bus: Huron Valley Sinai Bleachers: Oakland County Central Auction Festival Package IL• Ferndale P & R May 13 Stage 3: American Cancer Society Stage 4: American Cancer Society May 15 Bus (2): Andersonvilie Elementary May 16 Bus: Four Corners Montessori Bus: Feet on Street Tours in Detroit Bus: Older Person Commission to Motor City Casino May 17 Bus: Older Person Commission to Comerica Park Bus: OC Express May 18 Bus (2): Four Corners Montessori Bus: Waterford Twp. To Detroit Symphony Orchestra May 19 Stage 3: American Cancer Society Stage 4: Lamphere High School Stage 5: Pontiac Elks Chub Bus: Ken Regaldo to Comerica Park Bus: Beverly Repke's 40"' Birthday Party Shuttle Bus: Rachel Boyd -Staff Training May 20 Stage 3: American Cancer Society Stage 4: The Major Group 10 D-5 May 20 Stage 5: Wixom P & R Bus: Red Oaks Waterpark Orientation Bus: Adaptive Recreation Trip to Lansing Bus: Older Person Commission to Avon Players May 23 Bus (2): Clarkston Elementary Bus: Oakland County Credit Union May 24 Stage 5: Cranbrook Educational Center Bus: Our Lady of the Lakes Bus: Feet on Street Tours in Detroit May 25 Bus (3): Four Corners Montessori May 26 Stage 4: Hazel Park P & R Mascot: Addison Oaks Bouncer: Transform Pontiac Festival Package I: Addison Oaks May 27 Stage 5: White Chapel Bus (2): Great Lakes National Cemetery Mascot: Groveland Oaks Climbing Tower: Groveland Oaks Mini Festival: Groveland Oaks May 28 Stage 4: Village of Beverly Hills Stage 5: Keego Harbor P & R Festival Package II: Village of Beverly Hills May 29 Bus (2): Hillel Day School May 30 Bus: Ultimate Soccer May 31 Bus: Independence Twp. Senior Center Festival Package II: Stevenson Elementary Mini Festival: Grant Early Childcare 10 D-6 OAKLANDCOUNTYPARKS 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: April 18, 2012 Subject: Master Planning Update to Parks Commission INTRODUCTION AND HISTORY February 1, 2012: Parks Commission granted Concept Approval for Waterford Oaks Master Plan STAFF REPORT Waterford Oaks Master Plan: • Public comment period ends May 2. • We have had an excellent response to the public comment request — 108 people have filled out the online survey thus far. Comments are mostly very positive. Results will be summarized and presented at the June 6 Commission meeting. Comments will be documented verbatim in the master plan appendix. ■ Draft master plan will be presented to Waterford Township Planning Commission on May 22. • Public hearing and request for Adoption is scheduled for the regular Commission meeting on June 6. Red Oaks Master Plan: • The draft master plan (in progress) will be presented to the Commission at the May 2 meeting. The brief presentation will focus on existing conditions and park vision. Staff is still in the process of developing detailed facility concepts. • Completed draft master plan will be submitted for Commission review at the June 6 Commission meeting. Request for Concept Approval will be made at the July 11 Commission meeting. Five -Year Recreation Master Plan: ■ Rec Plan development is currently focused on three items: 1) Strategic Objectives; 2) Park and Recreation Concepts; and 3) Action Matrix. • Strategic Objectives: Work sessions with AMT and planning staff are ongoing to draft strategic objectives that are measurable and will implement the goals of the 2008 Strategic Plan. ■ Park and Recreation Concepts: These are defined as projects (both proposed and existing) that could implement the goals and objectives. They will be prioritized to consider strategic importance and status of planning and resources. Work sessions to develop this prioritized catalog of concepts will be conducted with staff and reviewed by AMT. ■ Action Matrix: Work has not yet begun on the Action Matrix, which will focus on high -priority actions by specific departments that will implement the strategic objectives ■ The above work products will be presented to the Commission for review and input beginning with the July 11 Commission meeting. 10 D-7 Oakland County Parks and Recreation Commission and Southeast Michigan Council of Governments April 19, 2012 The meeting was called to order at 2:00 p.m. Present: Parks and Recreation SEMCOG Michigan Recreation & Park Assoc. Purpose: J. David VanderVeen, Commission Secretary John Scott, Commissioner Daniel Stencil, Executive Officer Sue Wells, Manager-P & R Operations Jon Noyes, Planning Supervisor Kathleen Lomako, Deputy Executive Director Paul Tait, Executive Director Ann Conklin, Executive Director To open up dialog for consideration of regionalization and collaborations in the area of recreation, identify roles of different park agencies (e.g., MDNR and HCMA), and include an element of inventory. Recreation Regional Planning: Discussion followed on the consideration to require communities to be more strategic in their vision and include collaborations in their planning —possibly making it a requirement of the five- year recreation plans to share the plan with their regional authority or other agencies. There is a need for a change in the culture, for communities to recognize the five-year recreation plan is a strategic plan, and that it should be a collaborative effort with other agencies. Other points discussed: • How to leverage more resources with a unified approach • Combining efforts, possibly organizing into authorities • Data collection; identifying recreation facilities and programs, gaps and duplications • Possibility of partnership with SMART for transportation resources • Special project funding through Michigan Natural Resources Trust Fund Potential Role of SEMCOG: Potential role: To establish a local government organization for planning and coordinating membership -defined issues. Could potentially serve as a model or pilot project that could be duplicated. 10 D-8 OCPR/SEMCOG Meeting, April 19, 2012 Next Steps SEMCOG will convene a meeting of interested members and act as facilitator. They will email a list of members to Ann Conklin, who will provide names/contact information (from the MRPA community member list) of the correct person to be invited to the meeting. Ann will also announce the meeting in the MRPA newsletter for those who might also be interested. Ann and Dan Stencil will follow up with special calls/invitations to specific individuals. Rodney Stokes will be contacted for his schedule first; he will be a key component in this effort Structure of the meeting will include asking attendees' interest, what might make sense, possible outcomes, future needs, and to share information about database compilation at the state level. Meeting adjourned at 2:58 p.m. Karen Kohn Recording Secretary 2 10 D-9