Loading...
HomeMy WebLinkAboutAgendas/Packets - 2022.01.05 - 40420OAKLAND COUNTY PARKS AND RECREATION COMMISSION Regular Monthly Meeting Agenda Oakland County Parks Activity Center, 2800 Watkins Lake Rd, Waterford 48328 Wednesday, January 5, 2022 @ 2:00 pm Gary McGillivray, Chairperson PG # Call Meeting to Order Roll Call Pledge of Allegiance Approval of Agenda 2 Approval of Minutes - December 1, 2021 Public Comment NOMINATION & ELECTION OF 2022 OCPR COMMISSION OFFICERS ACTION REOUIRED PRESENTER(S) / PHONE # 9 A. Chairman Elect Gary McGillivray / 709-0359 9 B. Vice Chairman Elect Gary McGillivray / 709-0359 9 C. Secretary Elect Gary McGillivray / 709-0359 PRESENTATIONS/RECOGNITIONS: ACTION REOUIRED PRESENTER(S) / PHONE # Introduction -Tiffany Mason, Communication and Marketing Assistant Informational Desiree Stanfield / 705-4108 Introduction -Jane Peterson, Communications and Marketing Assistant Informational Desiree Stanfield / 705-4108 COMMUNICATIONS/REPORTS: ACTION REOUIRED PRESENTER(S) / PHONE # CONSENT AGENDA: ACTION REOUIRED PRESENTER(S) / PHONE # 10 1 Waterford Oaks and Red Oaks Waterpark - HVAC Design & Engineering Approval Mark Adams / 762-3822 Proposals 18 2 Capital Improvement Program to Operations - Budget Amendments Approval Mike Donnellon / 343-6290 REGULAR AGENDA: ACTION REOUIRED PRESENTER(S) / PHONE # 20 3 OCPRC Fees and Charges Approval Phil Castonia / 858-0909 44 4 Request to sell Alcohol-Drew's Home of Clarkston Approval Jim Dunleavy / 343-6224 46 5 Red Oaks Waterpark - Slide Pool Marcite Replacement (Amendment) Approval Tom Hughes / 343-1011 49 6 Strategic Visioning Plan - Parks 5-Year Plan Receive & File Melissa Prowse / 249-2801 UNFINISHED BUSINESS: ACTION REOUIRED PRESENTER(S) / PHONE # NEW & MISCELLANEOUS BUSINESS ACTION REOUIRED PRESENTER(S) / PHONE # 51 7 Director's Report Receive & File Chris Ward / 858-4644 8 Executive Committee Update Informational Gary McGillivray / 709-0359 ANNOUNCEMENTS ADJOURNMENT TO: February 2, 2022 at 2:00 p.m. or to the Call of the Chair 1 RETURN TO AGENDA Oakland County Parks and Recreation Commission Regular Meeting December 1, 2021 Chairman McGillivray called the Oakland County Parks and Recreation Commission meeting to order at 1:13 p.m. in the Oakland County Parks and Recreation Waterford Oaks Activity Center. COMMISSION MEMBERS PRESENT: Chairman Gary R. McGillivray, Vice Chairman J. David VanderVeen, Executive Committee Member Christine Long, Yolanda Charles, Andrea LaFontaine, Nancy Quarles, Lance Stokes (7) COMMISSION MEMBERS ABSENT: Secretary Ebony Bagley, Jim Nash (2) ALSO PRESENT: Parks and Recreation OC Fiscal Services/P & R OC Purchasing APPROVAL OF AGENDA: Chris Ward, Parks and Recreation Director Sue Wells, Manager of Parks and Recreation Operations Phil Castonia, Chief —Business Operations Sarah Cook-Maylen, Natural Resources Coordinator Mike Donnellon, Chief -Facilities Maintenance & Development Jim Dunleavy, Chief -Park Operations & Maint. - N. District Tom Hughes, Chief —Park Operations & Maint. - S. District Jami Monte, Executive Secretary Melissa Prowse, Supervisor of Planning Brandy Sotke-Boyd, Chief of Recreation Programs and Services Jeff Phelps, Fiscal Services Coordinator Andy Krumwiede, Buyer II Moved by Ms. Quarles, supported by Ms. LaFontaine to approve the agenda as submitted. AYES: LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (6) NAYS: (0) Motion passed on a unanimous voice vote. APPROVAL OF MINUTES: Moved by Mr. VanderVeen, supported by Mr. Stokes to approve the minutes of the Oakland County Parks and Recreation Commission Regular Meeting of November 3, 2021 and the Special Meeting of November 9, 2021. AYES: LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (6) NAYS: (0) Motion passed on a unanimous voice vote. PUBLIC COMMENTS: There were no comments from the public. OCPR Commission Meeting December 1, 2021 Page 2 PRESENTATIONS/RECOGNITIONS: Introduction of Jami Monte, Executive Secretary Parks and Recreation Director Chris Ward introduced Jami Monte who was recently hied as the OCPR Executive Secretary. Ms. Monte will provide administrative support for the Parks and Recreation Director and the OCPR Commission. She has been with Oakland County since 2014 and has worked for the Oakland County Board of Commissioners, the Information Technology Service Center, and the Oakland County Executive Office. COMMUNICATIONS/REPORTS: A. Capital Improvement Expense Summary Fiscal Services Coordinator Jeff Phelps advised the Commission there were no items on the agenda requiring Unrestricted Net Position funding. The balance of the Unrestricted Net Position account as of September 30, 2021, is $24,924,028.33. This is a decrease of ($1,235,369.05) from the August 31, 2021, balance of $26,159,397.38. Mr. Phelps advised the Commission the October 31, 2021, unrestricted net position balance and related financial reports found in the consent agenda are currently unavailable due to fiscal year-end closing process. The FY2022 Amended Budget as of October 31, 2021, is $34,197,675. The Unrestricted Net Position policy sets a recommended balance of funds to be set at 50% of the operating budget. The required amount of Unrestricted Net Position funds to be held in reserve is $17,098,838. Moved by Mr. VanderVeen, supported by Ms. Long to receive and file the Communications/Capital Improvement Expense Summary Report. AYES: LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (6) NAYS: (0) Motion passed on a roll call vote. Mr. Phelps asked the Commission members if they preferred receiving the OCPR financial reports monthly or quarterly. Chairman McGillivray advised he will check with the Commission and inform Mr. Phelps of their preference. B. Volunteer Services Update for Fiscal Year 2021 Moved by Ms. LaFontaine, supported by Mr. VanderVeen to received and file the Volunteer Services Update Report for Fiscal Year 2021. AYES: LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (6) NAYS: (0) Motion passed on a unanimous voice vote. CONSENT AGENDA: Moved by Mrs. Long, supported by Ms. LaFontaine to approve Item 6 through Item 12 under Consent Agenda, as follows: (Note: Items 1 through 5 were not available due to the fiscal year-end closing procedures.) 1. --rRevenue anE-xpee4re Bu�e# ta��epe.rt Ending 1n43e42024 (F44 04 Gv 224 OCPR Commission Meeting December 1, 2021 Page 3 2. Monthly Revenue and Expenditure Con9parisen Repoil foF Month Ending 10131,12021 (FM 01 FY 22) 3. Monthly Revenue and E-xpenditure Repoil by Line iteng foF Month Ending 10131,12021 (FM 01 F-Y 22) 4. Monthly Capitai Equipment Reped for- h4onth Ending 0943W021 4 W 41202 4 (FM 0 4 FY 22� 5. Monthly Revenue and E*pendituFe AveFage Gon9paAsen Reped for- Month Ending !WI,12024 (FA4 04 cv 224 6. Capital Improvement Projects Budget to Actual Report & Statement of Net Position 7. Fiscal Services FY2021 Year -End Report and Budget Amendments 8. FY2022 Commission Approval Schedule (CIP/MMP Projects) 9. Maintenance Management Plan (MMP) Budget Report 10. Capital Improvement Program Project Summary Report 11. CISMA Treatments - City of Novi: Award Cardno of West Olive, MI the City of Novi invasive species control work for a not to exceed project amount of $15,000 as budgeted in the FY 2022 NR-CISMA budget. 12. 2021 4th Quarter Contributions Report: Approve the FY 2021 4t" Quarter Contributions Report. AYES: LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (6) NAYS: (0) Motion passed on a roll call vote. REGULAR AGENDA: 13. Addison, Groveland & Independence Oaks - Plavaround Replacements (Construction) Moved by Ms. LaFontaine, supported by Mr. Stokes to award a contract to Penchura LLC., of Brighton, Michigan, in the amount of $240,000 for the removal, replacement and installation of Addison Oaks, Groveland Oaks and Independence Oaks playgrounds, with the following options: • Addison Oaks - Option # 2 • Groveland Oak - Option # 3 • Independence Oaks - Option # 1 AYES: LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (6) NAYS: (0) Motion passed on a roll call vote. 14. Construction Approval -Independence Oaks Crooked Lake Dock Replacement Moved by Ms. Quarles, supported by Mrs. Long to proceed with the Independence Oaks Crooked Lake Dock replacement project by Facilities Maintenance and Park staff in the total material/allowance amounts as follows, for a total project cost of $199,513: OCPR Commission Meeting December 1, 2021 Page 4 i. Boardwalk Material — Annual Contract (Burt Forest Products) $18,715 ii. Helical Piers — Annual Contract (Anchor Tech Foundation) $14,520 iii. Floating Dock Material — Base Bid #1 (Max Dock Systems) $106,861.29 iv. Floating Dock Materials - Alternate A (Max Dock Systems) $16,916.69 v. Transition Platforms (In-house Construction) $6,000 a. Sub -Total $163,012.98 vi. In-house Material Allowance (20%) $32,000 vii. Restoration Allowance $3,000 viii. Permits $1,500 a. Total Project Costs: $199,513 AYES: LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (6) NAYS: (0) Motion passed on a roll call vote. Vice Chairman VanderVeen requested, with the increased use of Independence Oaks County Park as a result of COVID-19, that staff evaluate and determine what improvements could be done with trails in the south end of the park. Staff advised they will evaluate the request and report back to the Commission in the next couple of months. 15. Contract for Sheriff Law Enforcement Services 2022-2024 The Oakland County Parks and Recreation/Oakland County Sheriff's Office Agreement for Sheriff's Office Law Enforcement Services in Oakland County Parks has previously been a three-year contract. After Director Ward was hired, he and staff reviewed the contract to try and find savings and/or cost reductions for services. At this time, staff has recommended approval of a one-year contract. OCPR Chairman McGillivray, OCPR Director Ward and staff will continue to review the contract for additional savings for the additional years, determine the staffing needs from the Sheriff's Office, and will report back to the Commission at a future meeting. Moved by Ms. Quarles, supported by Mr. Stokes to authorize the Chairperson of the Parks and Recreation Commission to execute a contract with the Oakland County Sheriff's Office for Law Enforcement Services with the Parks and Recreation Commission at the rates proposed. The Parks and Recreation Commission recommends a reduction in the term of the contract to one year to provide an opportunity to conduct an evaluation of service needs and expenditures for law enforcement services. The Chairperson shall have the discretion to finalize negotiations on the duration of the contract with the Board of Commissioners and the Sheriff's Office. Rates for Services in Calendar Year 2022 Monthly Rate - 1 Lt., 1 Sgt. and 3 Deputy II's $65,689 Hourly Rate for each PTNE Park/Mounted Deputy $26.62 Hourly Overtime Rate(s) Lieutenant $96.89 Sergeant $87.94 Deputy II $75.60 PTNE Park/Mounted Deputy $39.93 AYES: LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (6) NAYS: (0) Motion passed on a roll call vote. OCPR Commission Meeting December 1, 2021 Page 5 16. Updated Red Oaks Nature Center Lease Agreement with the Citv of Madison Heights Moved by Ms. LaFontaine, supported by Ms. Quarles to approve the updated lease agreement with the City of Madison Heights for Oakland County Parks and Recreation to operate the George W. Suarez Friendship Woods Park (Red Oaks Nature Center) until December 31, 2046 and forward this recommendation to the Oakland County Board of Commissioners for approval. AYES: Charles, LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (7) NAYS: (0) Motion passed on a roll call vote. 17. 2022 OCPR Park Rules Review OCPR Park staff has been working with Oakland County Corporation Counsel to revise the current General Information and Regulations for 2022. After its review, Corporation Counsel and OCPR staff recommended changes to the following sections, in addition to some grammar updates: Section 3. Use/Reservation Commission Property Section 5. Swimming, Bathing and Wading Section 6. Camping Section 7. Boating Section 8. Motor -Driven and Electric Vehicles Section 11. Operations of Bicycles Section 14. Metal Detectors Section 18. Destruction of Plant Life and Natural Surroundings Section 26. Animals and Birds Section 29. Unmanned Aircrafts, Hot Air Balloons, Airplanes, and Parachutes Section 27. and Section 28. were merged into Section 26. Moved by Ms. Charles, supported by Ms. LaFontaine to adopt the following resolution on the 2022 revisions to the Oakland County Parks and Recreation General Information and Regulations and forward it to the Oakland County Board of Commissioners for final approval: WHEREAS the Oakland County Parks and Recreation Commission was established by the Oakland County Board of Supervisors in 1966 under P.A. 261; and WHEREAS P. A. 261 includes a provision to allow county parks commissions to make rules for the protection, regulation, and control of all its facilities and areas with the approval of the Oakland County Board of Commissioners; and WHEREAS the Oakland County Parks and Recreation Commission has established rules and regulations for this protection, regulation, and control; and WHEREAS revisions for clarification purposes are requested, which have been reviewed and approved by the Oakland County Corporation Counsel. NOW THEREFORE BE IT RESOLVED that the Oakland County Parks and Recreation Commission approves the revisions to the General Information and Regulations as reviewed by Oakland County Corporation Counsel. OCPR Commission Meeting December 1, 2021 Page 6 NOW THEREFORE BE IT FURTHER RESOLVED that these revised General Information and Regulations be forwarded to the Oakland County Board of Commissioners for approval. AYES: Charles, LaFontaine, Long, McGillivray, Quarles, Stokes, VanderVeen (7) NAYS: (0) Motion passed on a roll call vote. UNFINISHED BUSINESS: There was no Unfinished Business. NEW & MISCELLANEOUS BUSINESS 18. Director's Report Parks and Recreation Director Chris Ward provided an update on the following items: • The next OCPR Commission meeting will be Wednesday, January 5, 2022, at 1 p.m. at the Parks and Recreation Activity Center, 2800 Watkins Lake Rd, Waterford, MI 48328. • The next OCPR Commission Executive Committee meeting is scheduled for Monday, December 13, 2021, at 1 p.m. This will be a teleconference meeting. • Communications and Marketing Report. • OCPR Upcoming Events. • Aquatic Staff Honors: The Oakland County Parks and Recreation aquatics staff has been honored with the prestigious 2021 Silver International Aquatic Safety Award. Lifeguard staff is evaluated by the system's lifeguard licensing organization, Ellis & Associates, Inc., during unannounced audits. • Planned retirement of Manager of Parks and Recreation Operations Sue Wells and recruitment of a replacement. • OCPR staff recruitment and retention, and proposed OCPR Organizational Chart. • Potential OCPR projects and opportunities through the American Rescue Plan Act funding. • Updating the OCPR 5-Year Recreation and Strategic Plan. 19. Executive Committee Update Chairman McGillivray advised the discussion at the last OCPR Commission Executive Committee meeting focused on the proposed reorganization of staff at Parks and Recreation. This discussion will continue at the next Executive Committee meeting. ANNOUNCEMENTS Manager of Parks and Recreation Operations Manager of Parks and Recreation Operations Susan Wells advised she will be retiring effective January 6, 2022. She thanked the Commission for all its support during her time at Parks and Recreation. During her tenure she worked for four Chairmen and three Directors. The Commission has always supported OCPR staff, but always challenged staff, and it has made them better. The Commission has always looked out for the citizens of Oakland County, and for that she thanked them. She said she leaves the Commission in very good hands. OCPR Commission Meeting December 1, 2021 Page 7 The Commission thanked Ms. Wells for all her hard work and dedication, and for deferring her retirement during the recruitment and hiring of the new Parks and Recreation Director. Parks and Recreation Commission Chairman McGillivray advised former OCPR Commissioner Amanda Herzog resigned from the OCPR Commission because she accepted a part-time position at Parks and Recreation as a Parks Project Advisor. As an OCPR employee she was not eligible to serve on the OCPR Commission. Chairman McGillivray has been informed Ms. Herzog has accepted a different full-time position and since she will not be employed by the County, she will be eligible to serve on the Commission. Ms. Herzog has advised she would like to be reappointed to the Parks and Recreation Commission. The Oakland County Board of Commissioners LAGO Committee reappointed her to finish the rest of her term at their last meeting. Ms. Herzog will continue working part-time at Parks and Recreation to finish working on the trails project through the end of January 2022. She could be back serving on the OCPR Commission the first part of February 2022. ADJOURNMENT: Meeting adjourned at 1:58 p.m. Ebony Bagley, Secretary Vicky Valko, Recording Secretary CtA RETURN TO AGENDA wF) KLAND COUNTY PARKS GreatBarks for Great-Pw*e Memo To: Chairman McGillivray and OCPR Commission Members From: Chris Ward Date: December 21, 2021 Re: OCPR Commission — Election of Officers INTRODUCTION AND HISTORY In accordance with the OCPR Commission Bylaws, Article V11 Officers: Section 1. Election of Officers. The Commissioners shall elect, at their first meeting of the year, a Chairperson, Vice Chairperson, and Secretary. All officers are eligible for re- election. Election to office shall be by majority vote and candidates need not be present. Section 2. Term of Office. Officers shall take office immediately following their election and shall hold office for a term of one (1) year. As the January 5, 2022, meeting will be the first meeting of the year, it would be appropriate to conduct the Election of Officers for the Oakland County Parks and Recreation Commission at this meeting. 2800 Watkins Lake Road, Waterford, MI 48328 248-858-0906 OaklandCountyParks.com RETURN TO AGENDA Oakland Couny Parks and Recreation Commission Agenda Item Memo Agenda # Department: Facilities Maintenance & Development From: Mark Adams, Jr. Architect/Project Manager Subject: Waterford Oaks and Red Oaks Waterpark — HVAC Design & Engineering Proposals (General Approval) PROJECT CATEGORIES Agenda Type: ✓ Consent Agenda Regular Agenda Approval Type: Conceptual Approval Construction Approval ✓ General Approval Project Type: ✓ Capital Improvement Maintenance Enhancement EXECUTIVE SUMMARY Scope Design engineering for the removal and replacement of the Heating, Ventilation and Air- conditioning (HVAC) systems in the Waterford Oaks' Administrative Building, Facilities & Maintenance Building, and the Red Oaks Waterpark water feature boiler systems with more efficient and sustainable system for energy usage and improved air -quality. Due to the complexity of these projects and with the assistance of the Oakland County Purchasing Department, staff released a Request for Proposals (RFP) from our pre -approved professional mechanical and electrical engineering vendors, with two responses. (Attachment B - Proposal Summary). 2. Need These systems are currently over 30 years -old and well past the equipment life cycle, limiting the serviceability and availability of replacement parts. In addition, the existing HVAC system for the Administrative Building is undersized for the building. 3. Review and Approval History Date Description 9/2021 FY2022 Capital Improvement Program 4. Funding a. Current FY2022 budgeted amount: $662,000 b. Recommended total amount: i. Waterford Oaks Administrative Building HVAC; $42,500 ii. Waterford Oaks Facilities & Maintenance HVAC; $18,500 iii. Red Oaks Waterpark Water Feature Boilers; $11,500 iv. Change Order Total Cost: $72,500 v. Meeting Allowance (10%) $ 7,250 vi. Total Design Engineering $79,750 `Nl ATTACHMENTS 1. Attachment A — Planning Review 2. Attachment B — Proposal Summary 3. Attachment C — Hooker Dejong, Inc Proposal STAFF RECOMMENDATION Staff recommends approval of a contract change order to Hooker DeJong, Inc, Muskegon, MI, (Contract #4327) in the amount of $79,750, including a 10% meeting allowance, for professional engineering services to upgrade the HVAC systems for the Waterford Oaks Administrative Building, Facilities & Maintenance Building and the Red Oaks Waterpark water feature Boilers. MOTION Staff recommends approval of a contract change order to Hooker DeJong, Inc, Muskegon, MI, (Contract #4327) in the amount of $79,750, including a 10% meeting allowance, for professional engineering services to upgrade the HVAC systems for the Waterford Oaks Administrative Building, Facilities & Maintenance Building and the Red Oaks Waterpark water feature Boilers. 11 Project Identification and Management Park: Multiple —See Commission memo FM File Name: Building Equipment Replacements HVAC Replacements Project Manager: Mark Adams, Architectural Engineer Planner: Donna Folland, Senior Planner Date Created: 12/1/2021 Staff Recommendation Budget Center: Multiple —See Commission memo FM File ID: MPP 2022.301 MPP 2022.306 Email: adamsmai@oakeov.com Email: follandd@oakgov.com Date Updated: 12/15/2021 Staff recommends replacement of building equipment, including HVAC systems, as identified by the building equipment management program. Planning staff have confirmed that none of the building equipment items identified are in structures that are under review for potential repurposing or removal (Asset Future Determination list). Project Description Current Conditions and Project Need Building equipment is tracked and managed on a park system -wide basis. Equipment replacement is scheduled when warranted by the age and condition of equipment and is intended to reduce unscheduled replacements and increase efficiencies. Proposed Project Scope See Commission memo for details on the specific items of building equipment scheduled for replacement. Required Sections Operations Budget Replacement of building equipment systems as a Capital Improvement Program (CIP) project will result in depreciation expense charged to the park budget center. This Oakland County Fiscal Services Fixed Asset Report shows that past CIP building equipment replacements have been depreciated over 40 years. Replacement may also have a positive impact on the operations budget by reducing or eliminating the need to purchase replacement parts or pay a contractor to make repairs. The increased energy efficiency of new equipment can be expected to result in utility cost savings. Environmental Sustainability All building equipment will be replaced with Energy Star rated equipment. As many of the building equipment being replaced are 30 years or more older, the increases in energy -efficiency are expected to be significant. Update: December 15, 2021 12 ITEM NO. 1 2 3 Oakland County Purchasing Division Bid Tabulation Waterford Oaks HVAC & Red Oaks Waterpark Boiler Replacement Design and Engineering RFP DESCRIPTION I VENDOR Waterford Oaks Administration Bldg Waterford Oaks Facilities & Maintenance Bldg Red Oaks Waterpark Water Feature Boiler TOTAL Hooker DeJong, Berbiglia Inc. Associates, Inc. $42,500.00 $148,000.00 $18,500.00 $11, 500.00 $33, 000.00 $72,500.00 $181,000.00 13 12/16/2021 HDJ Hooker DeJong ,RC TECTS•EnG ,EERS•P­ nE45 LETTER OF INTENT November 30, 2021 Andy Krumwiede Oakland County Parks 2800 Watkins Lake Road Waterford, MI48328 Design & Engineering Services: Springfield Oaks Activity Center HVAC Replacement Dear Andy, Improving lives through design. It's the why behind what we do. Thank you for the opportunity for Hooker DeJong, Inc. (HDJ), to propose our professional design and engineering services to support the Oakland County Parks (OCP) HVAC Replacement project. The following is our understanding of the project, our initial scope of services, proposed project schedule, and fee structure for your approval. PROJECT DESCRIPTION AND UNDERSTANDING HDJ understands that Oakland County Parks would like to replace and upgrade the existing HVAC system in three locations: The first being the Waterford Oaks — Administrative Services Building (ADM) at 2800 Watkins Lake Rd., Bldg. 97B, Waterford, MI 48238. The second being the Waterford Oaks — Facilities Maintenance Building (FM) at 2800 Watkins Lake Rd., Bldg. 97E, Waterford MI 48328. And the third being the Red Oaks Waterpark — Water Feature Boiler Replacements (ROB) at 1455 E. 13 Mile Rd., Madison Heights, MI 48071. In August of 2019 HDJ worked with OCP to produce an updated Opinion of Probable Cost (OPC) for the ADM facility. This estimate included both Air Handling Units, the boiler system and upgraded control systems. This proposal leverages this 2019 work and will freshen our OPC with current construction costs. Working within your budget, HDJ will assist Oakland County in designing the HVAC upgrades by prioritizing life safety, code ventilation requirements, climate comfort conditioning, energy conservation and sustainability along with redundant freeze protection for the facility. SCOPE OF SERVICES HDJ will provide design and engineering services in support of this project. The scope of services will include: • Kick-off meeting to confirm project scope, schedule, and budget • Site visit to document existing conditions and prepare background drawings • Code Review • Schematic Design • Design Development • Conceptual Approval with OCP • Construction Documents • Commission Meeting for Construction Approval • Bid Negotiation and Construction Administration HDJ Headquarters 316 Morris Ave Suite 410 Muskegon, MI49440 hookerdejong.com 14 Chicago Cleveland Grand Rapids Indianapolis Muskegon Phoenix HDJ Hooker DeJong ire ,R—TECTS • EnG , EERS . P—NERS SERVICES NOT INCLUDED BY THIS LOI ■ Geotechnical investigation ■ Site survey ■ Site or environmental investigation ■ Structural engineering ■ Civil engineering ■ Landscape design ■ Utility service planning ■ Exterior building signage design and permitting ■ Site lighting design ■ Sustainability consultants and testing ■ Furniture, fixture and equipment design or procurement ■ Any other services not listed in the Scope of Services PROJECT SCHEDULE HDJ will begin this project upon contract award, which is anticipated to begin in December 2021. Oakland County Parks is targeting a construction start date of Spring 2022. FEE INFORMATION HDJ is pleased to offer the services defined above in support of this project. HDJ's proposed fee for design services through construction administration for the ADM facility at $ 42,500. HDJ's proposed fee for design services through construction administration for the FM facility at $ 18,500. HDJ's proposed fee for design services through construction administration for the ROB facility at $ 11,500. The table below outlines the general effort in each phase of design Design Phases Project Fees Project Fees Project Fees (ADM) (FM) (ROB) Evaluation, Analysis and Design Development $ 1,500 $ 3,500 $ 1,500 Construction Document $ 33,000 $ 12,000 $ 8,000 Construction Administration $ 8,000 $ 3,000 $ 2,000 Total Cost $ 42,500 $ 18,500 $ 11,500 Note: All proposed fees follow the Oakland County master Contract Number: 005573 with HDJ which states all fees are T&M Not to Exceed utilizing the 2021 and 2022 labor rates. OTHER CONSIDERATIONS This Letter of Intent is the basis of the agreement between Hooker DeJong, Inc., and Oakland County Parks for the basic scope of services identified herein. Please review the attached terms and conditions which shall be considered part of this letter of intent. Enthusiastically, 11-2 6'/y W 444- Rob Gustafson, P.E. Director of Operations Hooker DeJong, Inc. Lane Bentsen, P.E. Senior Mechanical Engineer Hooker DeJong, Inc. 15 iH DJ Hooker DeJong Inc ARCHITECTS -ENGINEERS -PLANNERS LOI AUTHORIZATION Oakland County Parks November 30, 2021 If you find this LOI and terms and conditions acceptable, please send an executed copy to laneb@hdjinc.com. HDJ will begin work upon receipt of your approval. Final authorization for billing will come through an amendment to our Contract Number 005573. We look forward to working you on this project. Accepted on behalf of Oakland County Parks Signature: Date: 16 iH DJ Hooker DeJong Inc ARCHITECTS -ENGINEERS -PLANNERS General Intent of this Agreement —Hooker DeJong, Inc. and the Owner will share responsibilities and information between team members to maintain efficiency and economy. Responsibilities of the Owner —The Owner shall provide all necessary information in a timely manner for project completion and access to the site as necessary for the conduct of services. Exclusion of Services —Should the Owner request that bid negotiation and/or construction administration be excluded from the scope of services, in whole or in part, the Owner assumes full responsibility for carrying the project to completion, including any consequences arising directly or indirectly from Hooker DeJong, Inc.'s exclusion. Limitation of Liability —In the event of a dispute, liability to Hooker DeJong, Inc. for professional errors or omissions is limited to our fee, or $100,000.00, whichever is less. Resolution of Disputes —Although we seldom have and do not anticipate disputes, any unresolved disputes arising out of this agreement shall be submitted to non -binding mediation. Standard of Care —Hooker DeJong, Inc. will endeavor to perform services in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances. Progress Payments —Work is invoiced monthly for progress made to date, and invoices may be delivered in electronic format. Initial payments will be credited to the final payment. Invoices are due and payable when received. A one and one-half percent (1.51/o) monthly finance charge may be applied to balances due over thirty days, and collection and legal expenses may apply to outstanding balances over ninety days. Should an account become past due, Hooker DeJong, Inc. reserves the right to suspend services without penalty, and the Owner also agrees to extend the statutory limit for the filing of a lien by an additional 9 months. Additional Charges —Additional costs shall be charged to cover items for which expense is incurred by our staff in pursuit of project objectives. Additional costs may include, but are not limited to, travel expenses, surveys, geotechnical investigations, special studies, special reports, special consultants, models, presentation graphics, plotting, printing, scanning, digital files, photographs, paper to CAD conversions, scanned format to CAD conversions, creation of record documents, and expenses that are not typical to everyday AE operations. Some common examples of special consultants often include those for LEED / EGC / EarthCraft / Energy Star / other sustainable design consulting / commissioning, Hers raters, specialized sustainable design, food service, specialized technology, FF&E, swimming pools, and civil engineering involving improvements to publicly owned utility/ infrastructure. Carrying costs may also apply to our rendered services where project financing is subject to a future closing date. Additional charges are submitted to the Owner in advance for approval upon request. Cost of The Work —Construction cost shall be the total cost to the Owner to construct all elements of the Project designed or specified by Hooker DeJong, Inc. and shall include contractors' general conditions costs, overhead and profit. The construction cost does not include the compensation to Hooker DeJong, Inc., the cost of the land, rights -of -way, financing, or other costs that are the responsibility of the Owner. Document Ownership —All documents, specifications, opinions and conclusions produced by Hooker DeJong, Inc. are instruments of Hooker DeJong, Inc.'s professional service and shall remain the property of Hooker DeJong, Inc. Identification of Asbestos & Mold —Hooker DeJong, Inc. does not provide discovery or identification services for asbestos or mold. Any such work must be done by a separate contractor. Environmental Assessments —Hooker DeJong, Inc. does not provide environmental assessment services. Any such work must be done by a separate contractor. Certifications, Guarantees and Warranties —Hooker DeJong, Inc., will not execute any document that would result in certifying, guaranteeing, or warranting the existence of any condition. In the event that parties of the Owner seek certifications from Hooker DeJong, Inc., in conjunction with the project, they are processed only under the following definitions and conditions- "Certify/Certification": A statement of the Architect's opinion or intention, based on his or her observations of conditions, to the best of the Architect's professional knowledge, information and belief. Such statement of opinion or intentions does not constitute a warranty, either express or implied. It is understood that the Architect's certification shall not relieve the Owner or the Owner's Contractors of any responsibility or obligation they may have by industry custom or under any contract. Corporate Protection/Indemnification—Hooker DeJong, Inc.'s services shall not subject our individual employees, officers, or directors to any personal legal exposure for the risks associated with any project. Therefore, the Owner agrees as the Owner's sole and exclusive remedy, any claim, demand or suit shall be directed and/or asserted only against Hooker DeJong, Inc., a Michigan corporation, and not against any employees, officers, or directors. Excepting only those damages, liabilities or costs attributable to the sole negligence or willful misconduct of Hooker DeJong, Inc., the Owner, to the fullest extent permitted by law, shall indemnify and hold harmless Hooker DeJong, Inc. and its employees, officers and directors from and against all damage, liability and cost arising out of or in connection with the services provided hereunder. Termination of Services —This agreement may be terminated at any time by either party should the other party fail to perform its obligations hereunder. In the event of termination, for any reason whatsoever, the Client shall pay Hooker DeJong, Inc. for all services rendered to the date of termination, reimbursable expenses incurred prior to termination and reasonable termination expenses incurred as a result of termination. 17 RETURN TO AGENDA Oakland Couny Parks and Recreation Commission Agenda Item Memo Agenda #: 2 Department: Facilities Maintenance — Project Management From: Michael J. Dunnellon, Jr., Chief of Park Facilities Maintenance & Development Subject: Capital Improvement Program (CIP) to Operations - Budget Amendments INTRODUCTION AND HISTORY During the annual budget review process for various park projects, staff estimate budget based on contractual funding, since it is difficult to estimate the availability of staff resources to complete various park projects. Since beginning the 2022 Fiscal Year, staff have determined to complete the following CIP projects in-house rather than contracting the work to outside vendors, requiring a budget amendment from CIP to the various park operating budgets. • Addison Oaks Conference Center — Restroom Furnace Replacement $ 4,500.00 • Addison Oaks — Maintenance Building Water Softener $ 2,000.00 • Groveland Oaks — Cabins #5 & #6 Decking Replacement $ 9,000.00 • Red Oaks Golf Course — Pro -Shop Furnace Replacement* $ 3,500.00 • Springfield Oaks Maintenance Building — HVAC Replacement $ 4,500.00 • Waterford Oaks Paradise Peninsula — Boiler Replacement $ 4,500.00 • Waterford Oaks — Platform Tennis Tube Heater Replacement $ 3,500.00 o Total $31,500.00 *The recently discovered failing Red Oaks Golf Course — Pro -shop Furnace Replacement is funded from CIP budget favorability. Available CIP funding was made possible by Facilities Maintenance Skill Tradespersons completing a majority of other FY2022 Capital Building Equipment Replacement and Decking Replacement Projects, realizing an approximate savings of over $25,000. STAFF RECOMMENDATION Staff Recommend Commission approval of the following budget amendment Expenses FY2022 50800-5060417-160044-730198 ACC — Building Maintenance 4,500 50800-5060715-160070-730198 ADD — Building Maintenance 2,000 50800-5060720-160070-730198 GRV — Building Maintenance 9,000 50800-5060328-160010-730198 RDG — Building Maintenance 3,500 50800-5060330-160010-730198 SPG — Building Maintenance 4,500 50800-5060735-160070-730198 WTR — Building Maintenance 4,500 50800-5060735-160070-730814 WTR — Grounds Maintenance 3,500 50800-5060666-160666-796500 Budgeted Equity Adjustments ($31,500) $-0- Net Position — Unrestricted 50800-5060666-160666-796500 Budgeted Equity Adjustments $31,500 50800-5060201-160900 Capital Improvement Program ($31,500) $-0- 18 MOTION Move to approve the following budget amendment. Expenses FY2022 50800-5060417-160044-730198 ACC — Building Maintenance 4,500 50800-5060715-160070-730198 ADD — Building Maintenance 2,000 50800-5060720-160070-730198 GRV — Building Maintenance 9,000 50800-5060328-160010-730198 RDG — Building Maintenance 3,500 50800-5060330-160010-730198 SPG — Building Maintenance 4,500 50800-5060735-160070-730198 WTR — Building Maintenance 4,500 50800-5060735-160070-730814 WTR — Grounds Maintenance 3,500 50800-5060666-160666-796500 Budgeted Equity Adjustments ($31,500) $ 0 Net Position — Unrestricted 50800-5060666-160666-796500 Budgeted Equity Adjustments $31,500 50800-5060201-160900 Capital Improvement Program ($31,500) $ 0 `N RETURN TO AGENDA Oakland Couny Parks and Recreation Commission Agenda Item Memo Agenda #: 3 Department: Administration From: Phil Castonia, Chief Parks and Recreation — Business Operations Subject: Approval of Proposed 2022 Fee & Charges & Appreciation Days INTRODUCTION AND HISTORY Attached are the proposed Oakland County Parks and Recreation Fees and Charges for 2022 as well as the recommended appreciation days. These charges were proposed after extensive review and consideration of fiscal reports, fees usage study (comprised of the number of uses for each fee listed over three years, the average where applicable, illuminating changing trends and lists cost recovery goals) and competitive market analysis. The study of a variety of data sources enabled staff to project while considering fluctuating usage due to unpredictable conditions such as weather and also recognize where fees changes might drive down usage due to marketplace and capacity. The rates for 2022 for Camping will continue and staff will come back in early 2022 with recommendation for fee changes in 2023. OCPR staff is also proposing the OCPR Volunteer Program participate in the National Volunteer Week Reciprocal Program. During this week, participating organizations from the Southeast Michigan Volunteer Coordinators Network will offer volunteers from their groups discounted or free admission to their attractions. In years past, this event has spanned a 9-day period in April. National Volunteer Week in 2022 is scheduled for April 16-24, 2021. Must have at least one volunteer from participating organization with valid ID or volunteer letter on organization letterhead. ID or letter must be presented at park entry if applicable and placed on vehicle dashboard. Participation in these events has been a past practice of the OCPR Commission and its staff for several years. Included in the data submitted are the following attachments: Summary of Proposed Changes for 2022: This is a summary of all fees and charges for parks facilities and services that are proposed to change and the amount of proposed increased. This includes fees proposed for new services, changes for specific user groups, or in some cases if something was discontinued. Master List Fees and Charges with Proposed Fees for 2022: This is a comprehensive list of all 2019, 2020, and 2021 fees and charges alongside the recommended 2022 fees and charges. o 2021 Appreciation Days: Staff is recommending the following OCPR 2022 Appreciation Days with entrance fees waived for these days for day -use parks only: ■ New Year's Day, January 1, 2022 ■ Veteran's Day, November 11, 2022 ■ Thanksgiving Day, November 24, 2022 ■ Christmas Eve, December 24, 2022 ■ Christmas Day, December 25, 2022 ■ New Year's Eve, December 31, 2022 20 STAFF RECOMMENDATION Staff is recommending the Commission approve the attached proposed 2022 Fees and Charges for implementation on January 6, 2022; the OCPR 2022 Appreciation Days; and free entry to day use parks for the 2022 National Volunteer Week Program on April 16-24, 2022. MOTION Move to approve the proposed OCPR 2022 Fees and Charges, as recommended, effective January 6, 2022; and Move to approve participation in the 2022 National Volunteer Week Program, April 16-24, 2022, to offer free admission to volunteers from participating organizations at Addison Oaks, Highland Oaks, Independence Oaks, Lyon Oaks, Orion Oaks, Red Oaks, and Rose Oaks County parks; and also for Orion Oaks Dog Park, Lyon Oaks Dog Park, and Red Oaks Dog Park with a valid ID or volunteer letter on organization letterhead; and Move to approve waiving the park entrance fees for day -use parks only for the Oakland County Parks and Recreation 2022 Appreciation Days as follows: 2022 Appreciation Days New Year's Day, January 1, 2022 Veteran's Day, November 11, 2022 Thanksgiving Day, November 24, 2022 Christmas Eve, December 24, 2022 Christmas Day, December 25, 2022 New Year's Eve, December 31, 2022 21 OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget Fee Description Department Center Category FY 2019 FY 2020 Code Rate Rate Glen ..Is - 9 Hole Cart League 5060327 GLG Golf $9.00 $9 00 Glen ..Is - Junior Weekend after 121m - 18 Holes 5060327 GLG Golf $10.00 $10 00 Glen Oaks - Junior Weekend after 121m -9 Holes 5060327 GLG Golf $5.00 $500 Glen ..Is - Junior Weekend after 121m - Extra 9 Holes 5060327 GLG Golf $5.00 $500 Glen ..Is - Junior Weekend after 121m - 18 Holes 5060327 GLG Golf $10.00 $10 00 Glen Oaks - Junior Weekend after 121m -9 Holes 5060327 GLG Golf $5.00 $500 Glen Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060327 GLG Golf $5.00 $500 Lyon Oaks - Junior Weekend after 1 pm - 18 Holes 5060356 LYG Golf $10.00 $10 00 Lyon Oaks - Junior Weekend after 1 pm - 9 Holes 5060356 LYG Golf $5.00 $500 Lyon Oaks - Junior Weekend after 1 pm - Extra 9 Holes 5060356 LYG Golf $5.00 $5.00 Lyon Oaks - Junior Weekend after 12pm -18 Holes 5060356 LYG Golf $20.00 $10.00 Lyon Oaks -Junior Weekend after 12pm - 9 Holes 5060356 LYG Golf $15.00 $5.00 Lyon Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060356 LYG Golf $5.00 $5.00 Red Oaks - Cart League- 9 Holes 5060328 ROG Golf $9.00 $9.00 Red Oaks -Junior Weekend after 12pm -9 Holes 5060328 RDG Golf $5.00 $5.00 Red Oaks - Junior Weekend after 12pm - 9 Holes - FootGolf 5060328 RDG Golf $11.00 $11.00 Red Oaks - Junior Weekend after 121m - 9 Holes 5060328 RDG Golf $5.00 $500 Red Oaks - Junior Weekend after 121m - 9 Holes - FootGolf 5060328 RDG Golf $5.00 $500 Springfield Oaks - Cart League- 9 Holes 5060330 SPG Golf $9.00 $9 00 Springfield Oaks - Junior Weekend after 12pm -18 Holes 5060330 SPG Golf $10.00 $10 00 Springfield Oaks -Junior Weekend after 12pm -9 Holes 5060330 SPG Golf $5.00 $500 Springfield Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060330 SPG Golf $5.00 $500 Springfield Oaks - Junior Weekend after 12pm - 18 Holes 5060330 SPG Golf $12.00 $12 00 Springfield Oaks -Junior Weekend after 12pm -9 Holes 5060330 SPG Golf $9.00 $900 Springfield Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060330 SPG Golf $3.00 $3 00 -hrte Lake Oaks - Cart League - 9 Holes 5060326 WLG Golf $9.00 $9 00 White Lake Oaks - Junior Weekend after 12pm - 18 Holes 5060326 WLG Golf $5.00 $500 White Lake Oaks - Junior Weekend after 12pm - 9 Holes 5060326 WLG Golf $10.00 $10.00 -hrte Lake Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060326 WLG Golf $5.00 $5.00 Whrte Lake Oaks - Junior Weekend after 12pm - 18 Holes 5060326 WLG Golf $10.00 $10.00 Whrte Lake Oaks - Junior Weekend after 12pm - 9 Holes 5060326 WLG Golf $5.00 $5.00 Whrte Lake Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060326 WLG Golf $5.00 $5.00 Catalpa Oaks Facility Rental - 5060870 CAT Park -Facility Rental -Pavilion $150.00 $150 00 Greenfield Pavilion Weekday (Mon-Thur) Catalpa Oaks Facility Rental - 5060870 CAT Park -Facility Rental -Pavilion $250.00 $250 00 Greenfield Pavilion Weekend/Holiday (Fri -Sat -Sun or Holiday) ity Rental - Catalpa Oaks Facper 5060870 CAT Park - Facility Rental - Sports Fields $150.00 $150 00 Day Weekday (Mon -Fri) Cross Country per Da Catalpa Oaks Facility Rental - Soccer Field Par Hour (Fields C and D) 5060870 CAT Park - Facility Rental - Sports Fields $20.00 $20 00 Daily Entrance Fee - Online 5060722 HRV ORV PARK Daily Entrance Fee - At the Gate 5060722 HRV ORV PARK R -Visit Punch Card 5060722 HRV ORV PARK Daily Corporate/Non-Pubhc Daily Facility Rental Fee June - August 5060722 HRV ORV Park Daily Corporate/Non-Pubhc Day Facility Fental Fee September/October 5060722 HRV ORV PARK Daily Corporate/Non-Pubhc Facility Rental Fee - December- March 5060722 HRV ORV Park Daily Corporate/Non-Pubhc Facility Rental Fee - May - October 5060722 HRV ORV PARK Daily Corporate/Non-Public Facility Rental Fee - November -April 5060722 HRV ORV PARK Daily Corporate/Public/Weekday Facility Rental Fee (Until 2 p.m.) 5060722 HRV ORV PARK Weekend Vendor/ Program (Non -Exclusive) 5060722 HRV ORV PARK Independence Oaks Facility Rental - Oaks -Twin Chimneys 5060725 IND Park - Facility Rental - Pavilion $450.00 $450.00 Springfield Oaks Facility Rental - Activity Center 5060732 SAC Park - Facility Rental - Banquet Facility $800.00 $800.00 Springfield Oaks Facility Rental - Carousel Room 5060732 SAC Park - Facility Rental - Banquet Facility $400.00 $400.00 Springfield Oaks Facility Rental - Grand Hall 5060732 SAC Park - Facility Rental - Banquet Facility $400.00 $400.00 Springfield Oaks Facility Rental - Grand Hall/Carousel Hall Weekday Par Hour 5060732 SAC Park - Facility Rental - Banquet Facility $20.00 $20.00 -1- DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE DISCONTINUE $150.0f $1 Proposed FY 2022 Rate DISCONTINUE $15 Of $10 Of $5 Of $15 Of $10 Of $5 Of $15 Of $10 Of $5 Of $15 Of $10 OC $5 Of DISCONTINUE $10 Of $10 Of $10 OC $10 O[ DISCONTINUE $15 Of $10 Of $5 Of $15 Of $10 Of $5 Of DISCONTINUE $15 Of rS Of Of Of $300 Of DISCONTINUE $30 Of $30 Of $30 Of $120 Of DISCONTINUE DISCONTINUE DISCONTINUE $2,500 Of $1,500 OC $1,500 OC $500 0C OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget 1 AMII Fee Description Department Center Category FY 2019 FY 2020 Proposed FY Code Rate Rate 2022 Rate Springfield Oaks Facility Rental - Ellis Barn 5060732SAC Park - Facility Rental - Banquet Facility $4,500.00 $4,500.00 $4,500.00 $5,000 OC (Per Three Day Weekend) Springfield Oaks Facility Rental - Ellis Barn (Eight Hours) 5060732 SAC Park - Facility Rental - Banquet Facility $1,000.00 $1,000.00 $1,000.00 $1,500 OC Red Oaks Waterpark -Affiliated Group Rate (0-74) 5060831 RWP Waterpark Passes $9.00 $9.00 $9.00 $13 OC Red Oaks Waterpark -Affiliated Group Rate (75+) 5060831 RWP Waterpark Passes $8.00 $8.00 $8.00 $12 OC Red Oaks Waterpark- Inclement Weather/Slow Day Rate 5060831 RWP Waterpark Passes $8.00 $8.00 $8.00 DISCONTINUE Red Oaks Waterpark- Oakland County Resident - Weekday 5060831 RWP Waterpark Passes $9.00 $900 $9.00 DISCONTINUE Military/Senior 62+/Adaptwe Rate Red Oaks Waterpark- Oakland County Resident Rate- Weekday 5060831 RWP Waterpark Passes $11.00 $11.00 $11.00 DISCONTINUE Red Oaks Waterpark - Oakland County Resident Twilight Rate (After 4pm on Weekdays) 5060831 RWP Waterpark Passes $8.00 $8.00 $8.00 DISCONTINUE Red Oaks Waterpark- Oakland County Resident - Weekend 5060831 RWP Waterpark Passes $12.00 $1200 $12.00 DISCONTINUE Military/Senior 62+/Adaptwe Rate Red Oaks Waterpark- Oakland County Resident Rate - Weekend 5060831 RWP Waterpark Passes $14.00 $1400 $14.00 DISCONTINUE Red Oaks Waterpark- Oakland County Resident Rate -Season Pass 5060831 RWP Waterpark Passes $75.00 $7500 $75.00 DISCONTINUE Red Oaks Waterpark- Regular Mditary/Senior 62+/Adaptive Rate - Weekend 5060831 RWP Waterpark Passes $18.00 $1800 $18.00 DISCONTINUE Red Oaks Waterpark- Regular Mddary/Sensor 62+/Adaptive Rate - Weekday 5060831 RWP Waterpark Passes $15.00 $1500 $15.00 DISCONTINUE Red Oaks Waterpark- Regular Rate - Weekend 5060831 RWP Waterpark Passes $20.00 $2000 $20.00 DISCONTINUE Red Oaks Waterpark- Regular Rate Season Pass 5060831 RWP Waterpark Passes $99.00 $9900 $99.00 DISCONTINUE Rom, �a��..��u'J`'�����n�, a, .,,��c ��� County Waterpark - (Discount Only applies to ticket purchased for Splash Pass holder, does 5060831 RWP Waterpark Passes -$5.00 -$5 00 -$5.00 DISCONTINUE Red Oaks Waterpark- Twilight (After 4�pm 5060831 RWP Waterpark Passes $14.00 $1400 $14.00 DISCONTINUE on Weekdays) Red Oaks Waterpark- Regular Rate - Weekday 5060831 RWP Waterpark Passes $17.00 $1700 $17.00 DISCONTINUE Mobile Recreation - RC Car 5060805 REC Mobile Unit Rental N/A N/A N/A $325 OC Mobile Recreation - Seasonal Inflatable 5060805 REC Mobile Unit Rental N/A N/A N/A $250 OC Mobile Recreation - Extra our harge 5060805 REC Mobile Unit Rental N/A N/A N/A $75 OC Archery Parties - Per Person 5060805 REC RPS Programs N/A N/A N/A $20 OC Archery Class Participants Punch Card - 5 visits 5060805 REC RPS Programs N/A N/A N/A Frer Nature Field Trips Minimum 10 People - Per Person (High Rate) 5060805 REC Nature Programs I New is 20221 $10 0C 2022 Appreciation Days: OCPR 2022 Appreciation Days with entrance fees waived for these days for day -use parks only: New Year's Day Saturday, January 1, 2022 Veteran's Day Friday, November 11, 2022 Thanksgiving Day Thursday, November 24, 2022 Christmas Eve Saturday, December 24, 2022 Christmas Day Sunday, December 25, 2022 New Year's Eve Saturday, December 31, 2022 2022 Park Entry for National Volunteer Week: Free park entry for National Volunteer Week is valid April 16-24, 2022 for Addison Oaks, Highland Oaks, Independence Oaks, Lyon Oaks, Orion Oaks, Red Oaks, and Rose Oaks County parks; and also for Orion Oaks Dog Park, Lyon Oaks Dog Park, and Red Oaks Dog Park. Must have at least one volunteer from participating organization with valid ID or volunteer letter on 23 III OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Fee Description Department Budget Center Category FY 2019 FY 2020 Proposed FY Code Rate Rate 2022 Rate MOTOR VEHICLE PERMITS (Approved on 814/21) DAILY MOTOR VEHICLE PERMITS Regular (Non -Resident Rate) Day Use $12.00 $12.00 $12.00 $12.00 Resident Discount Day Use $5.00 $5.00 $5.00 $5.00 ANNUAL MOTOR VEHICLE PERMITS Regular (Non -Resident Rate) Regular (Non -Resident Rate) 2nd Vehicle Discount Resident Discount Resident Senior/Military/Persons w/Disability Resident 2nd Vehicle Discount Non -Resident Seniors/Military/Persons w/Disabilities Non -Resident Seniors/Military/Persons w/Disabilities 2nd Vehicle Dis. OCPR/HCMA Joint Pass BUS/VANS Resident Bus/Van Non -Resident Bus/Van Bus/Van Senior/Military/Persons w/Disabilities (12 passenger+) Day Use $48.00 $48.00 $48.00 $48.00 Day Use $38.00 $38.00 $38.00 $38.00 Day Use $30.00 $30.00 $30.00 $30.00 Day Use $22.00 $22.00 Free Free Day Use $15.00 $15.00 $15.00 $15.00 Day Use $32.00 $32.00 $32.00 $32.00 Day Use $25.00 $25.00 $25.00 $25.00 Day Use $59.00 $59.00 $64.00 $64.00 Day Use ($8min) ($8minl ($8min) ($8min) Day Use $2 /person $2 /person $2 /person $2 /person ($10min) ($10minl ($10min) ($1 Omin) Day Use $12.00 / day $12.00 / day $12.00 / day $12.00 / day Walk-ins/Bike-ins Day Use Free Free Free Free Fireworks @ Groveland Oaks w/Annual Vehicle Pass Day Use $10.00 $10.00 $10.00 $10.00 Fireworks @ Groveland Oaks w/o Annual Vehicle Pass Day Use $10 after 4 pm $10 after 4 pm $10 after 4 pm $10 after 4 pm Oakland County Parks Days at the Oakland County Fair Day Use Free Free Free Free VEHICLE PERMIT GROUP DISCOUNTSIm I IWI� Quantity Price/Permit Price/Permit Price/Permit Price/Permit 25-100 Day Use $25.00 $25.00 $25.00 $25.00 101-250 Day Use $20.00 $20.00 $20.00 $20.00 251+ Day Use 2022 Appreciation Days OCPR 2022 Appreciation Days with entrance fees waived for these days for day -use parks only: New Year's Day Saturday, January 1, 2022 Veteran's Day Friday, November 11, 2022 Thanksgiving Day Thursday, November 24, 2022 Christmas Eve Saturday, December 24, 2022 Christmas Day Sunday, December 25, 2022 New Year's Eve Saturday, December 31, 2022 2022 Park Entry for National Volunteer V Free park entry for National Volunteer Week is valid April 16-24, 2022 for Addison Oaks, Highland Oaks, Independence Oaks, Lyon Oaks, Orion Oaks, Red Oaks, and Rose Oaks County parks; and also for Orion Oaks Dog Park, Lyon Oaks Dog Park, and Red Oaks Dog Park. Must have at least one volunteer from participating organization with valid ID or volunteer letter on organization letterhead. ID or letter must be presented at park entry if applicable and placed on vehicle dashboard. $15.00 $15.00 $15.00 $15.00 SE 24 OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget Fee Description I P Center Category I I I FY 2019 I FY 2020 Department Code Rate Rate GOLF: is GLEN OAKS GOLF COURSE Glen Oaks - Summer Rates (Open - Mav 1. Oct 1 - Close) Glen Oaks - High School Golf Team - 9 Holes 5060327 GLG Golf $6.00 $6.00 $6.00 $6.00 Glen Oaks - Non -Golfing Rider 5060327 GLG Golf $5.00 $5.00 $5.00 $5.00 Glen Oaks - 9 Hole Cart League 5060327 GLG Golf $9.00 $9.00 $9.00 Glen Oaks - Cart Reg - 18 Holes 5060327 GLG Golf $15.00 $15.00 $16.00 $16.00 Glen Oaks - Cart Reg - 9 Holes 5060327 GLG Golf $10.00 $10.00 $10.00 $10.00 Glen Oaks - Cart Reg - Extra 9 Holes 5060327 GLG Golf $5.00 $5.00 $6.00 $6.00 Glen Oaks - Junior Cart Rental - FREE WITH PAID ADULT 5060327 GLG Golf $0.00 $0.00 $0.00 $0.00 Glen Oaks - Cart Seni.-ap11-.111tary-Veteran-18 Holes 5060327 GLG Golf $12.00 $12.00 DISCONTINUE DISCONTINUE Glen Oaks - Cart Seni.-aptl-.Illtary-Veteran - 9 Holes 5060327 GLG Golf $9.00 $9.00 DISCONTINUE DISCONTINUE Glen Oaks - Cart Seni.-aptI-.IIIta--Veteran - Extra 9 Holes 5060327 GLG Golf $3.00 $3.00 DISCONTINUE DISCONTINUE Glen Oaks - League - Premium per Player 5060327 GLG Golf $2.00 $2.00 Glen Oaks - Outing - Premium per Player 5060327 GLG Golf $5.00 $5.00 Outing 32 -80 Players - 9 Holes Per Player DISCOUNT 5060327 GLG Golf 41.00 41.00 DISCONTINUE DISCONTINUE Outing 80+ players - 9 Holes Per Player DISCOUNT 5060327 GLG Golf .$2.00 -$2.00 DISCONTINUE DISCONTINUE Outing 32 -80 Players - 18 Holes Per Player DISCOUNT 5060327 GLG Golf .$2.00 -$2.00 DISCONTINUE DISCONTINUE Outing 80+ players - 18 Holes Per Player DISCOUNT 5060327 GLG Golf .$4.00 -$4.00 DISCONTINUE DISCONTINUE Glen Oaks - Reg. Weekend - 18 Holes 5060327 GLG Golf $27.00 $27.00 $33.00 $33.00 Glen Oaks - Reg Weekend - 9 Holes 5060327 GLG Golf $17.00 $17.00 $20.00 $20.00 Glen Oaks - Reg Weekend - Extra 9 Holes 5060327 GLG Golf $12.00 $12.00 $13.00 $13.00 Glen Oaks -Weekend after 2:00 pm - 18 Holes 5060327 GLG Golf $30.00 $30.00 Glen Oaks - Weekend after 2:00 pm - 9 Holes 5060327 GLG Golf $18.00 $18.00 Glen Oaks - Weekend after 2:00 pm - Extra 9 Holes 5060327 GLG Golf $12.00 $12.00 Glen Oaks - Reg Weekday - 18 Holes 5060327 GLG Golf $23.00 $23.00 $30.00 $30.00 Glen Oaks - Reg Weekday -9 Holes 5060327 GLG Golf $15.00 $15.00 $18.00 $18.00 Glen Oaks - Reg Weekday - Extra 9 Holes 5060327 GLG Golf $8.00 $8.00 $12.00 $12.00 Glen Oaks - Junior Weekday-18 Holes 5060327 GLG Golf $10.00 $10.00 $15.00 $15.00 Glen Oaks - Junior Weekday -9 Holes 5060327 GLG Golf $5.00 $5.00 $10.00 $10.00 Glen Oaks - Junior Weekday - Extra 9 Holes 5060327 GLG Golf $5.00 $5.00 $5.00 $5.00 Glen Oaks - Senior Weekday - 18 Holes 5060327 GLG Golf $18.00 $18.00 $24.00 $24.00 Glen Oaks - Senior Weekday -9 Holes 5060327 GLG Golf $12.00 $12.00 $14.00 $14.00 Glen Oaks - Senior Weekday - Extra 9 Holes 5060327 GLG Golf $6.00 $6.00 $10.00 $10.00 Glen Oaks - Military/Veteran - Weekday - 18 Holes 5060327 GLG Golf $18.00 $18.00 $24.00 $24.00 Glen Oaks - Military/Veteran - Weekday -9 Holes 5060327 GLG Golf $12.00 $12.00 $14.00 $14.00 Glen Oaks - MilitaryNeteran - Weekday - Extra 9 Holes 5060327 GLG Golf $6.00 $6.00 $10.00 $10.00 Glen Oak.-Adaptive-Weekday-18 Holes 5060327 GLG Golf $18.00 $18.00 $24.00 $24.00 Glen Oaks-Adaptive-Weekday-9 Holes 5060327 GLG Golf $12.00 $12.00 $14.00 $14.00 Glen Oaks - Adaptive - Weekday- Extra 9 Holes 5060327 GLG Golf $6.00 $6.00 $10.00 $10.00 Glen Oaks - Reg Twilight 5060327 GLG Golf $12.00 $12.00 $14.00 $14.00 Glen Oaks - Junior Weekend after 12pm - 18 Holes 5060327 GLG Golf $10.00 $10.00 DISCONTINUE Glen Oaks - Junior Weekend after 12pm - 9 Holes 5060327 GLG Golf $5.00 $5.00 DISCONTINUE Glen Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060327 GLG Golf $5.00 $5.00 DISCONTINUE 1111P Glen Oaks - Military/Veteran - Weekend after 12pm - 18 Holes 5060327 GLG Golf $18.00 $18.00 DISCONTINUE Glen Oaks - Military/Veteran - Weekend after 12pm - 9 Holes 5060327 GLG Golf $12.00 $12.00 DISCONTINUE DISCONTINUE Glen Oaks - MilitaryNeteran - Weekend after 12pm - 5060327 GLG Golf $6.00 $6.00 DISCONTINUE DISCONTINUE Extra 9 Holes 25 s4111! OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget I FY 2019 I FY 2020 FY 2021 Fee Description Department Center Category Rate Rate Rate Code Glen Oaks - Fall Rates - 10/15 - Close .,an ..Is -Reg. Weekend - 18 Holes 5060327 GLG Golf $19.00 $19.00 $30.00 $30.00 Glen Oaks - Reg Weekend - 9 Holes 5060327 GLG Golf $14.00 $14.00 $18.00 $18.00 Glen Oaks - Reg Weekend - Extra 9 Holes 5060327 GLG Golf $5.00 $5.00 $12.00 $12.00 Glen Oaks - Weekend after 2:00 pm - 18 Holes 5060327 GLG Golf $27.00 $27.00 Glen Oaks - Weekend after 2:00 pm - 9 Holes 5060327 GLG Golf $16.00 $16.00 Glen Oaks - Weekend after 2:00 pm - Extra 9 Holes 5060327 GLG Golf $11.00 $11.00 Glen Oa- - Reg Weekday-18 Holes 5060327 GLG Golf $15.00 $15.00 $27.00 $27.00 Glen Oa- - Reg Weekday-9 Holes 5060327 GLG Golf $11.00 $11.00 $16.00 $16.00 Glen Oaks - Reg Weekday - Extra 9 Holes 5060327 GLG Golf $4.00 $4.00 $11.00 $11.00 Glen Oaks -Junior Weekday-18 Holes 5060327 GLG Golf $10.00 $10.00 $15.00 $15.00 Glen Oaks - Junior Weekday-9 Holes 5060327 GLG Golf $5.00 $5.00 $10.00 $10.00 Glen Oaks - Junior Weekday - Extra 9 Holes 5060327 GLG Golf $5.00 $5.00 $5.00 $5.00 Glen Oaks - Senior Weekday - 18 Holes 5060327 GLG Golf $12.00 $12.00 $18.00 $18.00 Glen Oaks - Senior Weekday - 9 Holes 5060327 GLG Golf $9.00 $9.00 $11.00 $11.00 Glen Oaks - Senior Weekday - Extra 9 Holes 5060327 GLG Golf $3.00 $3.00 $7.00 $7.00 Glen Oaks - Military/Veteran - Weekday - 18 Holes 5060327 GLG Golf $12.00 $12.00 $18.00 $18.00 Glen Oaks - Military/Veteran - Weekday -9 Holes 5060327 GLG Golf $9.00 $9.00 $11.00 $11.00 Glen Oaks - Military/Veteran - Weekday - Extra 9 Holes 5060327 GLG Golf $3.00 $3.00 $7.00 $7.00 Glen Oaks-Adaptive-Weekday-18 Holes 5060327 GLG Golf $12.00 $12.00 $18.00 $18.00 Glen Oaks-Adaptive-Weekday-9 Holes 5060327 GLG Golf $9.00 $9.00 $11.00 $11.00 Glen Oaks - Adaptive - Weekday - Extra 9 Holes 5060327 GLG Golf $3.00 $3.00 $7.00 $7.00 Glen Oaks - Reg Twilight 5060327 GLG Golf $9.00 $9.00 $11.00 $11.00 Glen Oaks - Junior Weekend after 12pm - 18 Holes 5060327 GLG Golf $10.00 $10.00 DISCONTINUE Glen Oaks - Junior Weekend after 12pm - 9 Holes 5060327 GLG Golf $5.00 $5.00 DISCONTINUE Glen Oaks -Junior Weekend after 12pm - Extra 9 Holes 5060327 GLG Golf $5.00 $5.00 DISCONTINUE 1111P Glen Oaks - Military/Veteran - Weekend after 12pm - 18 Holes 5060327 GLG Golf $12.00 $12.00 DISCONTINUE Glen Oaks - Military/Veteran - Weekend after 12pm - 9 Holes 5060327 GLG Golf $9.00 $9.00 DISCONTINUE DISCONTINUE Glen Oaks - MilitaryNeteran - Weekend after 12pm - 5060327 GLG Golf $3.00 $3.00 DISCONTINUE DISCONTINUE Extra 9 Holes 26 1111510 OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget I F 2019 F 2020 FY ate 2021 Fee Description Department Center Category Rate Code LYON OAKS GOLF COURSE Lyon Oaks - Summer Rates a - Lyon Oaks -Bulk 10 Tokens 5060356 LYG Golf $32.00 $3200 $40.00 $4000 Lyon Oaks- Large Bucket Balls 5060356 LYG Golf $11.00 $1100 $13.00 $1300 Lyon Oaks - Medium Bucket Balls 5060356 LYG Golf $8.00 $8 00 $10.00 $10.00 Lyon Oaks - Small Bucket Balls 5060356 LYG Golf $4.00 $4.00 $5.00 $5.00 Lyon Oaks - Non -Golfing rider 5060356 LYG Golf $10.00 $10.00 $10.00 $10.00 Lyon Oaks- PGA/GAM Qualifiers/Tournaments 5060356 LYG Golf $25.00 $2500 $25.00 $2500 Lyon Oaks - Full Day Facility Rental - Weekdays 5060356 LYG Golf $8,500.00 $8,500.00 $8,500.00 $8,500.00 Lyon Oaks - League - Premium par Player 5060356 LYG Golf -$1.00 -$1.00 $2.00 $2.00 Lyon Oaks - Outing - Premium per Player 5060356 LYG Golf -$2.00 -$2.00 $5.00 $5.00 Outing 32-80 Players -9 Holes Par Player DISCOUNT 5060356 LYG Golf -$1.00 -$1.00 DISCONTINUE DISCONTINUE Outing 80+Players - 9 Holes Par Player DISCOUNT 5060356 LYG Golf -$2.00 -$2.00 DISCONTINUE DISCONTINUE Outing 32 -80 Players - 18 Holes Per Player DISCOUNT 5060356 LYG Golf -$2.00 -$2.00 DISCONTINUE DISCONTINUE Outing 80-100 Players - 18 Holes Per Player DISCOUNT 5060356 LYG Golf -$4.00 -$4.00 DISCONTINUE DISCONTINUE Outing 101+ Players - 18 Holes Par Player DISCOUNT 5060356 LYG Golf -$6.00 -$6.00 DISCONTINUE DISCONTINUE Lyon Oaks - Reg Weekend - 18 Holes 5060356 LYG Golf $67.00 $67.00 $72.00 $72.00 Lyon Oaks - Reg Weekend - 9 Holes 5060356 LYG Golf $42.00 $42.00 $45.00 $45.00 Lyon Oaks - Reg Weekend - Extra 9 Holes 5060356 LYG Golf $25.00 $25.00 $27.00 $27.00 Lyon Oaks - Reg Weekday - 18 Holes 5060356 LYG Golf $52.00 $52.00 $59.00 $59.00 Lyon Oaks - Reg Weekday - 9 Holes 5060356 LYG Golf $32.00 $32.00 $35.00 $35.00 Lyon Oaks - Reg Weekday - Extra 9 Holes 5060356 LYG Golf $18.00 $18.00 $24.00 $24.00 Lyon Oaks- Reg Replay Weekdays-18 Holes 5060356 LYG Golf $35.00 $35.00 DISCONTINUE DISCONTINUE Lyon Oaks- Reg Replay Weekdays -9Holes 5060356 LYG Golf $20.00 $20.00 DISCONTINUE DISCONTINUE Lyon Oaks -Junior Weekday-18 Holes 5060356 LYG Golf $10.00 $1000 $15.00 $1500 Lyon Oaks -Junior Weekday -9Holes 5060356 LYG Golf $5.00 $500 $10.00 $10.00 Lyon Oaks - Junior Weekday - Extra 9 Holes 5060356 LYG Golf $5.00 $5.00 $5.00 $5.00 Lyon Oaks - Senior Weekday -18 Holes 5060356 LYG Golf $35.00 $35.00 $45.00 $45.00 Lyon Oaks - Senior Weekday - 9 Holes 5060356 LYG Golf $24.00 $24.00 $27.00 $27.00 Lyon Oaks - Senior Weekday - Extra 9 Holes 5060356 LYG Golf $11.00 $11.00 $18.00 $18.00 Lyon Oaks - MilitaryNeteran - Weekday -18 Holes 5060356 LYG Golf $35.00 $35.00 $45.00 $45.00 Lyon Oaks - MilitaryNeteran - Weekday - 9 Holes 5060356 LYG Golf $24.00 $24.00 $27.00 $27.00 Lyon Oaks - MilitaryNeteran - Weekday - Extra 9 Holes 5060356 LYG Golf $11.00 $11.00 $18.00 $18.00 Lyon Oaks-Adaptive-Weekday-18 Holes 5060356 LYG Golf $35.00 $35.00 $45.00 $45.00 Lyon Oaks -Adaptive- Weekday- 9 Holes 5060356 LYG Golf $24.00 $24.00 $27.00 $27.00 Lyon Oaks - Adaptive - Weekday - Extra 9 Holes 5060356 LYG Golf $11.00 $11.00 $18.00 $18.00 Lyon Oaks- Twilight Weekday 5060356 LYG Golf $32.00 $32.00 $35.00 $35.00 Lyon Oaks -Twilight Weekend & Holiday 5060356 LYG Golf $35.00 $35.00 $37.00 $37.00 Lyon Oaks - Weekend After 1 pm - 18 Holes 5060356 LYG Golf $52.00 $52.00 $59.00 $59.00 Lyon Oaks - Weekend After 1 pm - 9 Holes 5060356 LYG Golf $32.00 $32.00 $35.00 $35.00 Lyon Oaks - Weekend After 1 pm - Extra 9 Holes 5060356 LYG Golf $18.00 $18.00 $24.00 $24.00 Lyon Oaks- Junior Weekend after 1 pm-18 Holes 5060356 LYG Golf $10.00 $1000 DISCONTINUE Lyon Oaks- Junior Weekend after 1 pm-9Holes 5060356 LYG Golf $5.00 $500 DISCONTINUE Lyon Oaks- Junior Weekend after 1 pm-EMra 9 Holes 5060356 LYG Golf $5.00 $500 DISCONTINUE 111P Lyon Oaks - MilitaryNeteran - Weekend after 12pm - 18 Holes 5060356 LYG Golf $35.00 $35.00 DISCONTINUE Lyon Oaks - MilitaryNeteran- Weekend after 12pm- 9Holes 5060356 LYG Golf $24.00 $24.00 DISCONTINUE DISCONTINUE Lyon Oaks - MilitaryNeteran - Weekend after 12pm- 5060356 LYG Golf $11.00 $1100 DISCONTINUE DISCONTINUE Extra 9 Holes 27 ZL OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget 1 Fee Description Department Center I Category FY 201 FY 2020 FY 2021 Code Rate Rate Rate Lyon Oaks - Spring/Fall Rates - (Open - Mav 1, Oct 1 - Close) a Lyon Oaks - Reg Weekend - 18 Holes 5060356 LYG Golf $48.00 $48 00 $59.00 $59 00 Lyon Oaks - Reg Weekend -9Holes 5060356 LVG Golf $31.00 $3100 $35.00 $3500 Lyon Oaks - Reg Weekend - Extra 9 Holes 5060356 LVG Golf $17.00 $17 00 $24.00 $24 00 Lyon Oaks - Reg Weekday-18 Holes 5060356 LVG Golf $39.00 $3900 $50.00 $5000 Lyon Oaks - Reg Weekday -9Holes 5060356 LVG Golf $25.00 $2500 $30.00 $3000 Lyon Oaks - Reg Weekday - Extra 9 Holes 5060356 LVG Golf $14.00 $14 00 $20.00 $2000 Lyon Oaks- Reg Replay Weekdays-18 Holes 5060356 LVG Golf $35.00 $3500 DISCONTINUE DISCONTINUE Lyon Oaks- Reg Replay Weekdays -9Holes 5060356 LVG Golf $20.00 $2000 DISCONTINUE DISCONTINUE Lyon Oaks -Junior Weekday-18 Holes 5060356 LVG Golf $20.00 $2000 $15.00 $1500 Lyon Oaks -Junior Weekday -9Holes 5060356 LVG Golf $15.00 $1500 $10.00 $1000 Lyon Oaks -Junior Weekday - Extra 9 Holes 5060356 LVG Golf $5.00 $500 $5.00 $500 Lyon Oaks - Senior Weekday -18 Holes 5060356 LYG Golf $30.00 $30.00 $32.00 $32.00 Lyon Oaks - Senior Weekday -9Holes 5060356 LYG Golf $20.00 $20.00 $20.00 $20.00 Lyon Oaks - Senior Weekday - Extra 9 Holes 5060356 LYG Golf $10.00 $10.00 $12.00 $12.00 Lyon Oaks - MilitaryNeteran - Weekday -18 Holes 5060356 LYG Golf $30.00 $30.00 $32.00 $32.00 Lyon Oaks - MilitaryNeteran - Weekday - 9 Holes 5060356 LYG Golf $20.00 $20.00 $20.00 $20.00 Lyon Oaks- MilitaryNeteran- Weekday - Extra 9 Holes 5060356 LYG Golf $10.00 $10.00 $12.00 $1200 Lyon Oaks-Adaptive-Weekday-18 Holes 5060356 LVG Golf $30.00 $3000 $32.00 $3200 Lyon Oaks -Adaptive - Weekday - 9Holes 5060356 LVG Golf $20.00 $2000 $20.00 $2000 Lyon Oaks - Adaptive - Weekday - Extra 9 Holes 5060356 LVG Golf $10.00 $1000 $12.00 $12 00 Lyon Oaks- Twilight Weekend & Holiday 5060356 LVG Golf $25.00 $2500 $28.00 $2800 Lyon Oaks- Twilight Weekday 5060356 LVG Golf $25.00 $2500 $28.00 $2800 Lyon Oaks - Weekend after 12 pm -18 Holes 5060356 LVG Golf $39.00 $39 00 $50.00 $50 00 Lyon Oaks - Weekend after 12 pm - 9 Holes 5060356 LVG Golf $25.00 $2500 $30.00 $3000 Lyon Oaks - Weekend after 12 pm - X9 Holes 5060356 LVG Golf $14.00 $14 00 $20.00 $2000 Lyon Oaks - Junior Weekend after 12pm - 18 Holes 5060356 LVG Golf $20.00 $1000 DISCONTINUE Lyon Oaks -Junior Weekend after 12pm - 9 Holes 5060356 LVG Golf $15.00 $500 DISCONTINUE 0 00 Lyon Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060356 LYG Golf $5.00 $5.00 DISCONTINUE Lyon Oaks - MilitaryNeteran - Weekend after 12pm - 18 Holes 5060356 LYG Golf $30.00 $30.00 DISCONTINUE DISCONTINUE Lyon Oaks- MilitaryNeteran- Weekend after 12pm- 9Holes 5060356 LYG Golf $20.00 $20.00 DISCONTINUE DISCONTINUE Lyon Oaks- MilitaryNeteran- Weekend after 12pm- Extra 9 Holes 5060356 LVG Golf $10.00 $1000 DISCONTINUE DISCONTINUE 28 1-�E OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget 1 Fee Description Department Center I Category FY 2019 FY 2020 FY 2021 Code Rate Rate Rate RED OAKS GOLF COURSE Red Oaks - Summer Rates Red Oaks - High School Golf Team - 9 Holes 5060328 RUG Golf $6.00 $600 $6.00 $6 00 Red Oaks - Non -Golfing Rider 5060328 ROG Golf $5.00 $500 $5.00 $500 Red Oaks - Cart League-9 Holes 5060328 RDG Golf $9.00 $900 $9.001111111111 Red Oaks - Cart Reg-9 Holes 5060328 RDG Golf $10.00 $1000 $10.00 $1000 Red Oaks - Cart Reg - Extra 9 Holes 5060328 RDG Golf $5.00 $5 00 DISCONTINUE DISCONTINUE Red Oaks - Junior Cart Rental - FREE WITH PAID ADULT 5060328 RDG Golf $0.00 $0 00 $0.00 $0 00 Red Oaks- Cart SenioNAdaptive/Military-9 Holes 5060328 RDG Golf $9.00 $900 DISCONTINUE DISCONTINUE Red Oaks- Cart Semor/Adaptive/Military - Extra 9 Holes 5060328 RDG Golf $4.00 $400 DISCONTINUE DISCONTINUE Red Oaks - League - Premmm per Player 5060328 RDG Golf $2.00 $2 00 Red Oaks - Outmg - Premium per Player 5060328 RDG Golf $5.00 $500 Outing 32 -80 Players - 9 Holes Per Player DISCOUNT 5060328 RDG Golf -$1.00 -$1 00 DISCONTINUE DISCONTINUE Outing 32 -80 Players - 18 Holes Per Player DISCOUNT 5060328 RDG Golf -$2.00 -$2 00 DISCONTINUE DISCONTINUE Red Oaks - Reg Weekend -9 Holes 5060328 RDG Golf $17.00 $1700 $17.00 $1700 Red Oaks - Reg Weekend - Extra 9 Holes 5060328 RDG Golf $10.00 $1000 DISCONTINUE DISCONTINUE Red Oaks - Reg Weekend - 9 Holes After 12:O0pm 5060328 RDG Golf $15.00 $1500 $15.00 $1500 Red Oaks - Reg Weekend - Extra 9 Holes After 12pm 5060328 RDG Golf $8.00 $800 DISCONTINUE DISCONTINUE Red Oaks - Reg Weekday -9 Holes 5060328 RDG Golf $15.00 $1500 $15.00 $1500 Red Oaks - Reg Weekday Extra 9 Holes 5060328 RUG Golf $8.00 $800 DISCONTINUE DISCONTINUE Red Oaks - Junior Weekday-9 Holes 5060328 RUG Golf $5.00 $500 $10.00 $1000 Red Oaks - Junior Weekday -EMra 9 Holes 5060328 RUG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red Oaks -Senior Weekday-9 Holes 5060328 RDG Golf $11.00 $11 00 $12.00 $1200 Red Oaks -Senior Weekday-E#ra9 Holes 5060328 RDG Golf $6.00 $600 DISCONTINUE DISCONTINUE Red Oaks -MilitaryNeteran- Weekday -9 Holes 5060328 RDG Golf $11.00 $11 00 $12.00 $1200 Red Oaks - MilitaryNeteran- Weekday -EMra 9 Holes 5060328 RDG Golf $6.00 $600 DISCONTINUE DISCONTINUE Red Oaks -Adaptive - Weekday - 9 Holes 5060328 RDG Golf $11.00 $11 00 $12.00 $1200 Red Oaks -Adaptive- Weekday - Extra 9 Holes 5060328 RDG Golf $6.00 $600 DISCONTINUE DISCONTINUE Red Oaks - Reg Twilight-9 Holes 5060328 RDG Golf $11.00 $11 00 $12.00 $1200 Red Oaks - Junior Weekend after 12pm - 9 Holes 5060328 RDG Golf $5.00 $500 DISCONTINUE Red Oaks - Junior Weekend after 12pm- E#ra 9 Holes 5060328 RDG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red Oaks - Senior/MilitaryNeteran - Weekend after 12pm - 5060328 RDG Golf $11.00 $11 00 DISCONTINUE DISCONTINUE 9 Holes Red Oak, - Senior/MilitaryNeteran - Weekend after 12pm- 5060328 RDG Golf $6.00 $600 DISCONTINUE DISCONTINUE EMra 9 Holes Red Oaks - Reg Weekend - 9 Holes - I -Golf 5060328 RDG Golf $17.00 $1700 $17.00 $1700 Red Oaks - Reg Weekend - Extra 9 Holes - Fo-Golf 5060328 RDG Golf $10.00 $1000 DISCONTINUE DISCONTINUE Red Oaks - Reg Weekend After 12:00 pm- 9 Holes - Fo-Golf 5060328 RDG Golf $15.00 $1500 $15.00 $1500 Red Oaks - Reg Weekend After 12:00 pm- Extra 9 Holes - FootGolf 5060328 RDG Golf $8.00 $800 DISCONTINUE DISCONTINUE Red Oaks - Reg Weekday-9 Holes -Fo-Golf 5060328 RDG Golf $15.00 $1500 $15.00 $1500 Red Oaks - Reg Weekday -EMra 9 Holes - FootGolf 5060328 RDG Golf $8.00 $800 DISCONTINUE DISCONTINUE Red Oaks - Junior Weekday -9 Holes -Fo-Golf 5060328 RDG Golf $5.00 $500 $10.00 $1000 Red Oaks - Junior Weekday Extra 9 Holes - FootGolf 5060328 RDG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red Oaks - Adaptive - Weekday - 9 Holes - FootGolf 5060328 RDG Golf $5.00 $500 $12.00 $1200 Red Oaks -Adaptive- Weekday - Extra 9 Holes -Fo-Golf 5060328 RDG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red Oaks -MilitaryNeteran- Weekday -9 Holes - FootGolf 5060328 RDG Golf $11.00 $11 00 $12.00 $1200 Red Oaks - Military/Veteran - Weekday - Extra 9 Holes - FootGolf 5060328 RDG Golf $6.00 $600 DISCONTINUE DISCONTINUE Red Oaks - Junior Weekend after 12pm - 9 Holes - FootGolf 5060328 RDG Golf $11.00 $11 00 DISCONTINUE Red Oaks - Junior Weekend after 12pm - Extra 9 Holes - Fo-Golf 5060328 RDG Golf $6.00 $600 DISCONTINUE DISCONTINUE Red Oaks - Military/Veteran - Weekend after 12pm - 9 Holes - FootGolf 5060328 RDG Golf $11.00 $11 00 DISCONTINUE DISCONTINUE Red Oak, - MilitaryNeteran - Weekend after 12pm- 5060328 RDG Golf $6.00 $600 DISCONTINUE DISCONTINUE Extra 9 Holes - FootGolf Red Oaks Facility Rental - Clubhouse 5060328 RDG Golf $250.00 $250 00 $250.00 $250 00I 29 SM OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget Fee Description Department Center I Category F 2019 F 2020 l Code Rate ate Rate Red Oaks - Fall Rates - (Oct 15 - Close) Red Oaks - Reg Weekend-9 Holes 5060328 ROG Golf $14.00 $1400 $15.00 $1500 Red Oaks - Reg Weekend - Extra. Holes 5060328 RDG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red ..Is - Weekend after 12:0.pm - 9 Holes 5060328 RDG Golf $11.00 $11 00 $14.00 $1400 Red Oaks -Reg Weekday - .Holes 5060328 RDG Golf $11.00 $11 00 $14.00 $1400 Red Oaks - Reg Weekday - Extra. Holes 5060328 RDG Golf $4.00 $400 DISCONTINUE DISCONTINUE Red Oaks -Junior Weekday - .Holes 5060328 RDG Golf $5.00 $500 $10.00 $1000 Red Oaks - Junior Weekday - Extra. Holes 5060328 RDG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red Oaks - Senior Weekday -9 Holes 5060328 RDG Golf $9.00 $900 $11.00 $11 00 Red Oaks - Senior Weekday -Extra. Holes 5060328 RDG Golf $3.00 $300 DISCONTINUE DISCONTINUE Red Oaks-MilitaryNeteran-Weekday-9 Holes 5060328 RDG Golf $9.00 $900 $11.00 $11 00 Red Oaks - MilitaryNeteran - Weekday - Extra 9 Holes 5060328 RDG Golf $3.00 $300 DISCONTINUE DISCONTINUE Red Oaks - Adaptive - Weekday - 9 Holes 5060328 RDG Golf $9.00 $900 $11.00 $11 00 Red Oaks - Adaptive - Weekday - Extra. Holes 5060328 RDG Golf $3.00 $300 DISCONTINUE DISCONTINUE Red Oaks - Reg Twilight - .Holes 5060328 RDG Golf $9.00 $900 $10.00 $1000 Red Oaks - Junior Weekend after 12pm - 9 Holes 5060328 RDG Golf $5.00 $500 DISCONTINUE Red Oaks - Junior Weekend after 12pm - Extra. Holes 5060328 RDG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red Oaks - Semor / MilitaryNeteran - Weekend after 12pm - 9 Holes 5060328 RDG Golf $9.00 $900 DISCONTINUE DISCONTINUE Red Oak, - Semor/MilitaryNeteran - Weekend after 12pm- 5060328 RDG Golf $3.00 $300 DISCONTINUE DISCONTINUE Extra 9 Holes Red Oaks - Reg Weekend-9 Holes - FootGolf 5060328 RDG Golf $14.00 $1400 $15.00 $1500 Red Oaks - Reg Weekend - Extra. Holes -Fo-Golf 5060328 RDG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red Oaks - Weekend after 12:0. pm -. Holes - --Golf 5060328 RDG Golf $11.00 $11 00 $14.00 $1400 Red Oaks - Reg Weekday - .Holes -Fo-Golf 5060328 RDG Golf $11.00 $11 00 $14.00 $1400 Red Oaks - Reg Weekday - Extra 9 Holes - FootGolf 5060328 RDG Golf $4.00 $400 DISCONTINUE DISCONTINUE Red Oaks - Junior Weekday - .Holes -Fo-Golf 5060328 RDG Golf $5.00 $500 $10.00 $1000 Red Oaks - Junior Weekday Extra 9 Holes - FootGolf 5060328 RDG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red Oaks - MilitaryNeteran - Weekday - 9 Holes - FootGolf 5060328 RDG Golf $9.00 $900 $11.00 $11 00 Red Oaks - MilitaryNeteran - Weekday - Extra 9 Holes - FootGolf 5060328 RDG Golf $3.00 $300 DISCONTINUE DISCONTINUE Red Oaks - Adaptive -Weekday - 9 Holes - FootGolf 5060328 RDG Golf $9.00 $900 $11.00 $11 00 Red Oaks - Adaptive - Weekday - Extra. Holes -Fo-Golf 5060328 RDG Golf $3.00 $300 DISCONTINUE DISCONTINUE Red Oaks - Junior Weekend after 12pm - 9 Holes - FootGolf 5060328 RDG Golf $5.00 $500 DISCONTINUE Red Oaks - Junior Weekend after 12pm - Extra. Holes- Fo-Golf 5060328 RDG Golf $5.00 $500 DISCONTINUE DISCONTINUE Red Oak, - MilitaryNeteran - Weekend after 12pm- 5060328 RDG Golf $9.00 $900 DISCONTINUE DISCONTINUE 9 Holes - FootGolf Red Oaks - MilitaryNeteran - Weekend after 12pm- Extra 9 Holes - FootGolf 5060328 RDG Golf $3.00 $300 DISCONTINUE DISCONTINUE 30 sM OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget I FY 2019 FY 2020 1 FY 2021 Fee Description Department Center Category Code Rate Rate Rate SPRINGFIELD OAKS GOLF COURSE Springfield Oaks - Summer Rates Springfield Oaks - High School Golf Team - 9 Holes 5060330 SPG Golf $6.00 $600 $6.00 $6 00 Springfield Oaks - Non -Golfing Rider 5060330 SPG Golf $5.00 $500 $5.00 $500 Springfield Oaks - Cart League- 9 Holes 5060330 SPG Golf $9.00 $9 00 $9.00 Springfield Oaks - Cart Reg -18 Holes 5060330 SPG Golf $15.00 $1500 $16.00 $1600 Springfield Oaks - Cart Reg-9 Holes 5060330 SPG Golf $10.00 $1000 $10.00 $1000 Springfield Oaks - Cart Reg - Extra 9 Holes 5060330 SPG Golf $5.00 $500 $6.00 $600 Springfield Oaks - Junior Cart Rental -FREE WITH PAID ADULT 5060330 SPG Golf $0.00 $0 00 $0.00 $0 00 Spnngfield Oaks- Cart SenioNAdaptive/Military-18 Holes 5060330 SPG Golf $12.00 $1200 DISCONTINUE DISCONTINUE Spnngfield Oaks- Cart IeniolAdaptive/Military-9 Holes 5060330 SPG Golf $9.00 $900 DISCONTINUE DISCONTINUE Spnngfield Oaks - Cart Senior/Adaptive/Military - Extra 9 Holes 5060330 SPG Golf $3.00 $3 00 DISCONTINUE DISCONTINUE Springfield Oaks - League - Premium par Player 5060330 SPG Golf $9.00 $2.00 $2 00 Springfield Oaks - Outing - Premium per Player 5060330 SPG Golf $3.00 $5.00 $500 Outing 32 -8. Players - 9 Holes Per Player DISCOUNT 5060330 SPG Golf -$1.00 -$1 00 DISCONTINUE DISCONTINUE Outing 80+ Players - 9 Holes Per Player DISCOUNT 5060330 SPG Golf -$2.00 -$2 00 DISCONTINUE DISCONTINUE Outing 32 -80 Players - 18 Holes Per Player DISCOUNT 5060330 SPG Golf -$2.00 -$2 00 DISCONTINUE DISCONTINUE Outing 80+ Players - 18 Holes Per Player DISCOUNT 5060330 SPG Golf -$4.00 -$4 00 DISCONTINUE DISCONTINUE Springfield Oaks - Reg Weekend - 18 Holes 5060330 SPG Golf $27.00 $27 00 $33.00 $33 00 Springfield Oaks - Reg Weekend-9 Holes 5060330 SPG Golf $17.00 $1700 $20.00 $2000 Springfield Oaks - Reg Weekend - Extra 9 Holes 5060330 SPG Golf $10.00 $1000 $13.00 $1300 Springfield Oaks - Weekend after 2:00 pm - 18 Holes 5060330 SPG Golf $30.00 $30 00 Springfield Oaks - Weekend after 2:0. pm - 9 Holes 5060330 SPG Golf $18.00 $1800 Spnngfield Oaks - Weekend after 2:0. pm - Extra 9 Holes 5060330 SPG Golf $12.00 $1200 Springfield Oaks - Reg Weekday -18 Holes 5060330 SPG Golf $23.00 $2300 $30.00 $3000 Spnngfield Oaks - Reg Weekday -.Holes 5060330 SPG Golf $15.00 $1500 $18.00 $1800 Springfield Oaks - Reg Weekday -Extra. Holes 5060330 SPG Golf $8.00 $800 $12.00 $1200 Springfield Oaks - Junior Weekday -1. Holes 5060330 SPG Golf $10.00 $1000 $15.00 $1500 Spnngfield Oaks - Junior Weekday - .Holes 5060330 SPG Golf $5.00 $500 $10.00 $1000 Springfield Oaks - Junior Weekday -Extra. Holes 5060330 SPG Golf $5.00 $500 $5.00 $500 Springfield Oaks - Senior Weekday-1. Holes 5060330 SPG Golf $18.00 $1800 $24.00 $2400 Springfield Oaks -Senior Weekday -.Holes 5060330 SPG Golf $12.00 $1200 $14.00 $1400 Springfield Oaks - Senior Weekday -Extra. Holes 5060330 SPG Golf $6.00 $600 $10.00 $1000 Spnngfield Oaks -MilitaryNeteran- Weekday -18 Holes 5060330 SPG Golf $18.00 $1800 $24.00 $2400 Spnngfield Oaks -MilitaryNeteran- Weekday -9 Holes 5060330 SPG Golf $12.00 $1200 $14.00 $1400 Springfield Oaks -MilitaryNeteran - Weekday - Extra 9 Holes 5060330 SPG Golf $6.00 $600 $10.00 $1000 Springfield Oaks -Adaptive-7days-18 Holes 5060330 SPG Golf $18.00 $1800 $24.00 $2400 Springfield Oaks - Adaptive -7days -9 Holes 5060330 SPG Golf $12.00 $1200 $14.00 $1400 Springfield Oaks - Adaptive- 7 days - Extra 9 Holes 5060330 SPG Golf $6.00 $600 $10.00 $1000 Springfield Oaks - Reg Twilight-9 Holes 5060330 SPG Golf $12.00 $1200 $13.00 $1300 Springfield Oaks - Junior Weekend after 12pm - 18 Holes 5060330 SPG Golf $10.00 $1000 DISCONTINUE Springfield Oaks - Junior Weekend after 12pm -. Holes 5060330 SPG Golf $5.00 $500 DISCONTINUE Springfield Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060330 SPG Golf $5.00 $500 DISCONTINUE 111P Springfield Oaks - MilitaryNeteran - Weekend after 12pm- 5060330 SPG Golf $18.00 $1800 DISCONTINUE 18 Holes Springfield Oak, - MilitaryNeteran - Weekend after 12pm- 5060330 SPG Golf $12.00 $1200 DISCONTINUE DISCONTINUE 9 Holes Springfield Oaks - MilitaryNeteran - Weekend after 12pm- 5060330 SPG Golf $6.00 $600 DISCONTINUE DISCONTINUE Extra 9 Holes Springfield Oaks Facility Rental - Grill Room 5060330 SPG Golf $400.00 $400 00 $400.00 $400 00 31 19:11 OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget I FY 2019 I FY 2020 FY 2021 Fee Description Department Center Category jI Rate Rate Rate Code Springfield Oaks - Fall Rates - (Oct 15 - Close) Spnngfield Oaks - Reg Weekend-18 Holes 5060330 SPG Golf $19.00 $1900 $30.00 $3000 Springfield Oaks - Reg Weekend-9 Holes 5060330 SPG Golf $14.00 $1400 $18.00 $1800 Springfield Oaks Reg Weekend - Extra. Holes 5060330 SPG Golf $5.00 $500 $12.00 $1200 Springfield Oaks - Weekend after 2:00 pm - 18 Holes 5060330 SPG Golf $27.00 $27 00 Springfield Oaks - Weekend after 2:00 pm - 9 Holes 5060330 SPG Golf $16.00 $16 00 Springfield Oaks - Weekend after 2:00 pm - Extra 9 Holes 5060330 SPG Golf $11.00 $11 00 Springfield Oaks - Reg Weekday-18 Holes 5060330 SPG Golf $15.00 $1500 $27.00 $2700 Springfield Oaks - Reg Weekday-9 Holes 5060330 SPG Golf $11.00 $1100 $16.00 $1600 Springfield Oaks - Reg Weekday - Extra. Holes 5060330 SPG Golf $4.00 $400 $11.00 $1100 Springfield Oaks -Junior Weekday-18 Holes 5060330 SPG Golf $12.00 $1200 $15.00 $1500 Spnngfield Oaks -Junior Weekday-9 Holes 5060330 SPG Golf $9.00 $900 $10.00 $1000 Spnngfield Oaks -Junior Weekday - Extra. Hole 5060330 SPG Golf $3.00 $300 $5.00 $500 Springfield Oaks -Senior Weekday-18 Holes 5060330 SPG Golf $12.00 $1200 $18.00 $1800 Spnngfield Oaks -Senior Weekday - .Holes 5060330 SPG Golf $9.00 $900 $11.00 $1100 Springfield Oaks - Senior Weekday - Extra 9 Holes 5060330 SPG Golf $3.00 $300 $7.00 $7 00 Springfield Oaks-MilitaryNeteran- Weekday -18 Holes 5060330 SPG Golf $12.00 $1200 $18.00 $1800 Springfield Oaks-MilitaryNeteran- Weekday -9 Holes 5060330 SPG Golf $9.00 $900 $11.00 $1100 Springfield Oaks - MilitaryNeteran - Weekday - Extra 9 Holes 5060330 SPG Golf $3.00 $300 $7.00 $7 00 Springfield Oaks - Adaptive -7days -18 Holes 5060330 SPG Golf $12.00 $1200 $18.00 $1800 Springfield Oaks - Adaptive -7days -9 Holes 5060330 SPG Golf $9.00 $900 $11.00 $1100 Springfield Oaks - Adaptive - 7 days - Extra 9 Holes 5060330 SPG Golf $3.00 $300 $7.00 $7 00 Springfield Oaks - Reg Twilight-9 Holes 5060330 SPG Golf $9.00 $900 $11.00 $1100 Springfield Oaks -Junior Weekend after 12pm - 18 Holes 5060330 SPG Golf $12.00 $1200 DISCONTINUE Springfield Oaks -Junior Weekend after 12pm -9 Holes 5060330 SPG Golf $9.00 $900 DISCONTINUE Springfield Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060330 SPG Golf $3.00 $300 DISCONTINUE 11P Springfield Oaks - MilitaryNeteran - Weekend after 12pm- 5060330 SPG Golf $12.00 $1200 DISCONTINUE 18 Holes Springfield Oak, - MilitaryNeteran - Weekends after 12pm- 5060330 SPG Golf $9.00 $900 DISCONTINUE DISCONTINUE 9 Holes Springfield Oaks - MilitaryNeteran - Weekend after 12pm- 5060330 SPG Golf $3.00 $300 DISCONTINUE DISCONTINUE Extra 9 Holes 32 s:]e OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget I FY 2019 FY 2020 Fee Description Department Center Category Rate Code Rate WHITE LAKE OAKS GOLF COURSE White Lake Oaks - Summer Rates , White Lake Oaks - Non -Golfing Rider 5060326 WLG Golf $5.00 $500 $5.00 $500 White Lake Oaks - Cart League - 9 Holes 5060326 WLG Golf $9.00 $9.00 $9.00 White Lake Oaks - Cart Reg - 18 Holes 5060326 WLG Golf $15.00 $15.00 $16.00 $16.00 White Lake Oaks - Can Reg - 9 Holes 5060326 WLG Golf $10.00 $10.00 $10.00 $10.00 White Lake Oaks - Can Reg - Extra 9 Holes 5060326 WLG Golf $5.00 $5.00 $6.00 $6.00 White Lake Oaks - Junior Cart Rental - FREE WITH PAID ADULT 5060326 WILG Golf $0.00 $0.00 $0.00 $0.00 White Lake Oaks - Cart Senior/Adaptive/Military-Veteran- 5060326 WLG Golf $12.00 $1200 DISCONTINUE DISCONTINUE 18 Holes White Lake Oaks - Cart Senior/Adaptive/Military-Veteran- 5060326 WLG Golf $9.00 $900 DISCONTINUE DISCONTINUE 9 Holes White Lake Oaks- Cart Senior/Adaptive/Military-Veteran- 5060326 WLG Golf $3.00 $300 DISCONTINUE DISCONTINUE Extra 9 Holes White Lake Oaks - League - Premium per Player 5060326 WLG Golf $2.00 $2.00 White Lake Oaks - Outing - Premium per Player 5060326 WLG Golf $5.00 $5.00 Outing 32-80 Players - 9 Holes Per Player DISCOUNT 5060326 WLG Golf -$1.00 -$1.00 DISCONTINUE DISCONTINUE Outing 80+players- 9 Holes Per Player DISCOUNT 5060326 WLG Golf -$2.00 -$2.00 DISCONTINUE DISCONTINUE Outing 32-80 Players - 18 Holes Per Player DISCOUNT 5060326 WLG Golf -$2.00 -$2.00 DISCONTINUE DISCONTINUE Outing 80+players- 18 Holes Per Player DISCOUNT 5060326 WLG Golf -$4.00 -$4.00 DISCONTINUE DISCONTINUE White Lake Oaks - Reg Weekend - 18 Holes 5060326 WLG Golf $27.00 $27.00 $29.00 $29.00 White Lake Oaks - Reg Weekend - 9 Holes 5060326 WLG Golf $17.00 $17.00 $18.00 $18.00 White Lake Oaks - Reg Weekend - Extra 9 Holes 5060326 WLG Golf $10.00 $10.00 $11.00 $11.00 White Lake Oaks - Weekend after 2:00 pm - 18 Holes 5060326 WLG Golf $26.00 $26.00 White Lake Oaks - Weekend after 2:00 pm - 9 Holes 5060326 WLG Golf $16.00 $16.00 White Lake Oaks - Weekend after 2:00 pm - Extra 9 Holes 5060326 WLG Golf $10.00 $10.00 White Lake Oaks - Reg Weekday -18 Holes 5060326 WLG Golf $23.00 $23.00 $26.00 $26.00 White Lake Oaks - Reg Weekday-9 Holes 5060326 WLG Golf $15.00 $15.00 $16.00 $16.00 White Lake Oaks - Reg Weekday - Extra 9 Holes 5060326 WLG Golf $8.00 $8.00 $10.00 $10.00 White Lake Oaks - Junior Weekday-18 Holes 5060326 WLG Golf $10.00 $10.00 $15.00 $15.00 White Lake Oaks - Junior Weekday-9 Holes 5060326 WLG Golf $5.00 $5.00 $10.00 $1000 White Lake Oaks - Junior Weekday - Extra 9 Holes 5060326 WLG Golf $5.00 $5 00 $5.00 $5 00 White Lake Oaks - Senior Weekday-18 Holes 5060326 WLG Golf $18.00 $18.00 $22.00 $22.00 White Lake Oaks - Senior Weekday-9 Holes 5060326 WLG Golf $12.00 $12.00 $14.00 $14.00 White Lake Oaks - Senior Weekday - Extra 9 Holes 5060326 WLG Golf $6.00 $6.00 $8.00 $8.00 White Lake Oak. -Mflrt.ryfVeterah- Weekday -18 Holes 5060326 WLG Golf $18.00 $18.00 $22.00 $22.00 White Lake Oak. -MAitaryfVeteran- Weekday -9 Holes 5060326 WLG Golf $12.00 $12.00 $14.00 $14.00 White Lake Oaks - MAitaryfVeteran - Weekday - Extra 9 Holes 5060326 WLG Golf $6.00 $6.00 $8.00 $8.00 White Lake Oak.-Adaptive-Weekday-18 Holes 5060326 WLG Golf $18.00 $18.00 $22.00 $22.00 White Lake Oak.-Adaptive-Weekday-9 Holes 5060326 WLG Golf $12.00 $12.00 $14.00 $14.00 White Lake Oaks - Adaptive - Weekday - Extra 9 Holes 5060326 WLG Golf $6.00 $6.00 $8.00 $8.00 White Lake Oaks-Reg-light-9 Holes 5060326 WLG Golf $12.00 $12.00 $13.00 $13.00 White Lake Oaks- Junior Weekend after 12pm-18 Holes 5060326 WLG Golf $5.00 $5.00 DISCONTINUE White Lake Oaks- Junior Weekend after 12pm-9 Holes 5060326 WLG Golf $10.00 $10.00 DISCONTINUE White Lake Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060326 WLG Golf $5.00 $5.00 DISCONTINUE White Lake Oaks - MNtaryfVetersn- Weekend after 12pm- 5060326 WLG Golf $18.00 $1800 DISCONTINUE DISCONTINUE 18 Holes White Lake Oaks - MNtaryfVeteran- Weekend after 12pm- 5060326 WLG Golf $12.00 $1200 DISCONTINUE DISCONTINUE 9 Holes White Lake Oaks-MNtaryfVeteran- Weekend after 12pm- 5060326 WLG Golf $6.00 $600 DISCONTINUE DISCONTINUE Extra 9 Holes 33 -10- OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget I FRate 19 FR teZo FY 2021 Fee Description Department Center Category Code White Lake Oaks - Fall Rates - (Oct 15 - Close) • White Lake Oaks -Reg Weekend - 18 Holes 5060326 WLG Golf $19.00 $19 00 $26.00 $26 00 White Lake Oaks - Reg Weekend-9 Holes 5060326 WLG Golf $14.00 $1400 $16.00 $1600 White Lake Oaks - Reg Weekend - Extra 9 Holes 5060326 WLG Golf $5.00 $5 00 $10.00 $10.00 White Lake Oaks - Weekend after 2:00 pm - 18 Holes 5060326 WLG Golf $23.00 $23.00 White Lake Oaks - Weekend after 2:00 In - 9 Holes 5060326 WLG Golf $15.00 $15.00 White Lake Oaks - Weekend after 2:00 pm - Extra 9 Holes 5060326 WLG Golf $8.00 $8.00 White Lake Oaks - Reg Weekday -18 Holes 5060326 WLG Golf $15.00 $15.00 $23.00 $23.00 White Lake Oaks - Reg Weekday-9 Holes 5060326 WLG Golf $11.00 $11.00 $15.00 $15.00 White Lake Oaks - Reg Weekday - Extra 9 Holes 5060326 WLG Golf $4.00 $4.00 $8.00 $8.00 White Lake Oaks - Junior Weekday -18 Holes 5060326 WLG Golf $10.00 $10.00 $15.00 $15.00 White Lake Oaks - Junior Weekday-9 Holes 5060326 WLG Golf $5.00 $5.00 $10.00 $10.00 White Lake Oaks - Junior Weekday - Extra 9 Holes 5060326 WLG Golf $5.00 $5.00 $5.00 $5.00 White Lake Oaks -Senior Weekday -18 Holes 5060326 WLG Golf $12.00 $12.00 $18.00 $18.00 White Lake Oaks - Senior Weekday-9 Holes 5060326 WLG Golf $9.00 $9.00 $11.00 $11.00 White Lake Oaks - Senior Weekday -EMra 9 Holes 5060326 WLG Golf $3.00 $3.00 $7.00 $7.00 White Lake Oak. -MNtaryNeteran- Weekday -18 Holes 5060326 WLG Golf $12.00 $12.00 $18.00 $18.00 White Lake Oak. -MNtaryNeteran- Weekday -9 Holes 5060326 WLG Golf $9.00 $9.00 $11.00 $11.00 White Lake Oak. - MdItary/Veteran- Weekday - Extra 9 Holes 5060326 WLG Golf $3.00 $300 $7.00 $700 White Lake Oaks - Adaptive - Weekday -18 Holes 5060326 WLG Golf $12.00 $1200 $18.00 $1800 White Lake Oaks-Adaptive-Weekday-9 Holes 5060326 WLG Golf $9.00 $900 $11.00 $11.00 White Lake Oaks - Adaptive - Weekday - Extra 9 Holes 5060326 WLG Golf $3.00 $3.00 $7.00 $7.00 White Lake Oaks - Reg Twilight-9 Holes 5060326 WLG Golf $9.00 $9.00 $11.00 $11.00 White Lake Oaks- Junior Weekend after 121m-18 Holes 5060326 WLG Golf $10.00 $10.00 DISCONTINUE White Lake Oaks- Junior Weekend after 121m-9 Holes 5060326 WLG Golf $5.00 $5.00 DISCONTINUE White Lake Oaks - Junior Weekend after 12pm - Extra 9 Holes 5060326 WLG Golf $5.00 $5.00 DISCONTINUE White Lake Oaks - MditaryfVeteran- Weekend after 12pm- 5060326 WLG Golf $12.00 $1200 DISCONTINUE DISCONTINUE 18 Holes White Lake Oaks - MditaryfVeteran- Weekend after 12pm- 5060326 WLG Golf $9.00 $900 DISCONTINUE DISCONTINUE 9 Holes White Lake Oaks - Military-,,n- Weekend after 12pm- 5060326 WLG Golf $3.00 $300 DISCONTINUE DISCONTINUE Extra 9 Holes White Lake Oaks Facility Use Fees: White Lake Oaks Activity Center 5060837 WLG Golf $ 1000.00 $ 1000.00 $ 1000.00 $ 1000.00 - Weekend (Fri -Sat) Hall - Per Day White Lake Oaks Activity Center 5060837 WLG Golf $ 500.00 $ 500 00 $ 500.00 $ 500 00 - Weekday (Sun-Th) Hall - Per Day White Lake Oaks Activity Center 5060837 WLG Golf $ 1200.00 $ 1200.00 $ 1200.00 $ 1200.00 - Weekend (Fri -Sat) Hall + Grill Room - Per Day White Lake Oaks Activity Center 5060837 WLG Golf $ 700.00 $ 700 00 $ 700.00 $ 700 00 - Weekday (Sun-Th) Hall + Grill Room - Per Day White Lake Oaks Activity Center 5060837 WLG Golf $ 250.00 $ 250.00 $ 250 00 $ 250.00 - Weekend (Fri -Sat) Grill Room - Per Day White Lake Oaks Activity Center 5060837 WLG Golf $ 150.00 $ 150 00 $ 150.00 $ 150 00 - Weekday (Sun-Th) Grill Room - Per Day White Lake Oaks Activity Center 5060837 WLG Golf $250.00 $250.00 $250.00 $250.00 - Weekend (Fri -Sat) Buffet Room - Per Day White Lake Oaks Activity Center 5060837 WLG Golf $150.00 $150.00 $150.00 $150.00 - Weekday (Sun-Th) Buffet Room - Per Day 34 SEE OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Fee Description CAMPGROUNDS: ADDISON OAKS PARK Addison Oaks Cabins - Two Person -Nightly Addison Oaks Cabins - Two Person -Special Event/Holiday Addison Oaks Cabins - Four Person -Nightly Addison Oaks Cabins - Four Person - Speaal Event/Hohday Addison Oaks Cabins -Six Person - Nightly Addison Oaks Cabins -Six Person - Speaal Event/Hohday Addison Oaks Yurts - Six Person - Nightly Addison Oaks Yurts - Six Person - Special Event/Holiday Addison Oaks Campsites - Senor/Adaptive/MilitaryNeteran Discount Addison Oaks Campsites - Speaal Event/Hohday Camping Addison Oaks Campsites - special Even1/Holiday Camping - Oakland County Resident Addison Oaks Campsites - Weekend Rate Addison Oaks Campsites- Weekend Rate - Oakland County Resident Addison Oaks Campsites - Weekday / Shoulder Season Addison Oaks Campsites - Weekday / Shoulder Season - Oakland County Resident Addison Oaks Campsites - Pull Through Campsite (in Addition to Standard Rate) Addison Oaks Campsites - Monthly Rate - Modem Site Addison Oaks Campsites - Pull Through Site Monthly Rate Addison Oaks Campsites - Monthly Rate - Modem Site Seniors 62+, MilitaryNeteran, Adaptive Addison Oaks Campsites - Pull Through Site Monthly Rate - Seniors 62+, MilitaryNeteran, Adaptive Addison Oaks Campsites - Small Group Campsites (10 spaces) with Pavilion - Regular/Per Night Fee Addison Oaks Campsites - Small Group Campsites (10 spaces) with Pavilion - Holiday / Special Event/Per Night Fee Addison Oaks Campsites - Small Group Campsites (10 spaces) without Pavilion/Per Night Fee Addison Oaks Campsites - Small Group Campsites (10 spaces) without Pavilion - Holiday / Special Event/Per Night Fee Addison Oaks Campsites - Large Group Campsites (16 spaces) - Regular/Per Night Fee Addison Oaks Campsites - Large Group Campsites (16 spaces) - Holiday / Special Event/Per Night Fee Addison Oaks Campsites - Group Campsite Youth Camping Site /Per Night Addison Oaks Campsite - Campsite Overlow Weekday Per Site Addison Oaks - Additional Vehicle Addison Oaks Facility Rental - Trails Edge Weekday (Mon -Fri) Addison Oaks Facility Rental - Trails Edge Weekend/ (Sat -Sun or Holiday) Addison Oaks Facility Rental - Lakeview Weekday (Mon -Fri) Addison Oaks Facility Rental - Lakeview Weekend/Holiday (Sat -Sun or Holiday) Addison Oaks Facility Rental - Timber Ridge Weekday (Mon -Fri) Addison Oaks Facility Rental - Timber Ridge Weekend/Holiday (Sat -Sun or Holiday) Addison Oaks Facility Rental - Adams Lake Lodge Weekday (Mon -Fri) Addison Oaks Facility Rental - Adams Lake Lodge Weekend/Holiday (Sat -Sun or Holiday) Addison Oaks Bikes - Mountain Bikes Half Hour Rental Addison Oaks Bikes - Specialty Bikes Half Hour Rental Addison Oaks Boats - Kayak (1 Person) Half Hour Rental Addison Oaks Boats - Kayak (2 Person) Half Hour Rental Addison Oaks Boats - Pedal Boats Half Hour Rental Addison Oaks Boats - Rowboat One Day Rental Addison Oaks Dump Station - Onsite Dumping Fee per color (Black or Gray) Addison Oaks Dump Station - Honey Wagon Per Pump Department Budget FY 2019 FY 2020 Proposed FY Center Category Code Rate - 2022 Rate 5060715 ADD Camp - CabmNurt Rental NEW 2020 $8000 $80.00 $8000 5060715 ADD Camp - CabmNert Rental NEW 2020 $8500 $85.00 $8500 5060715 ADD Camp - CabmNurt Rental $80.00 $8000 $80.00 $8000 5060715 ADD Camp - CabinNurt Rental $85.00 $8500 $85.00 $8500 5060715 ADD Camp - CabinNurt Rental $110.00 $11000 $110.00 $11000 5060715 ADD Camp - CabinNurt Rental $120.00 $11500 $115.00 $11500 5060715 ADD Camp - CabinNurt Rental $100.00 $11000 $110.00 $11000 5060715 ADD Camp - CabinNurt Rental $120.00 $11500 $115.00 $11500 5060715 ADD Camp -Campsites NEW 2020 -$200 -$2.00 -$200 5060715 ADD Camp -Campsites $38.00 $4000 $40.00 $4000 5060715 ADD Camp -Campsites $33.00 $3500 $35.00 $3500 5060715 ADD Camp -Campsites $34.00 $3500 $35.00 $3500 5060715 ADD Camp -Campsites $29.00 $3000 $30.00 $3000 5060715 ADD Camp -Campsites $32.00 $3500 $36.00 $3500 5060715 ADD Camp -Campsites $27.00 $3000 $30.00 $3000 5060715 ADD Camp -Campsites $5.00 $500 $5.00 $500 5060715 ADD Camp -Campsites $650.00 $70000 $700.00 $70000 5060715 ADD Camp -Campsites $750.00 $80000 $800.00 $80000 5060715 ADD Camp -Campsites $590.00 $65000 $650.00 $65000 5060715 ADD Camp -Campsites $690.00 $75000 $750.00 $75000 5060715 ADD Camp -Campsites $200.00 $20000 $200.00 $20000 5060715 ADD Camp -Campsites $225.00 $22500 $225.00 $22500 5060715 ADD Camp -Campsites $175.00 $17500 $175.00 $17500 5060715 ADD Camp -Campsites $200.00 $20000 $200.00 $20000 5060715 ADD Camp -Campsites $300.00 $30000 $300.00 $30000 5060715 ADD Camp -Campsites $350.00 $35000 $350.00 $35000 5060715 ADD Camp -Campsites $25.00 $5000 $50.00 $5000 5060715 ADD Camp -Campsites $25.00 $2500 $25.00 $2500 5060715 ADD Camp -Campsites $5.00 $500 $5.00 $500 5060715 ADD Park - Facility Rental - Pavilion $50.00 $5000 $50.00 $5000 5060715 ADD Park - Facility Rental - Pavilion $250.00 $20000 $200.00 $20000 5060715 ADD Park - Facility Rental - Pavilion $50.00 $5000 $50.00 $5000 5060715 ADD Park - Facility Rental - Pavilion $250.00 $20000 $200.00 $20000 5060715 ADD Park - Facility Rental - Pavilion $50.00 $5000 $50.00 $5000 5060715 ADD Park - Facility Rental - Pavilion $250.00 $20000 $200.00 $20000 5060715 ADD Park- Facility Rental - Pavilion $150.00 $15000 $150.00 $15000 5060715 ADD Park - Facility Rental - Pavilion $250.00 $250 00 $250.00 $250 00 5060715 ADD Park - Sports 8 Activity Equipment Rentals $5.00 $500 $5.00 $500 5060715 ADD Park - Sports & Activity Equipment Rentals $5.00 $500 $5.00 $500 5060715 ADD Park - Sports & Activity Equipment Rentals $5.00 $500 $5.00 $500 5060715 ADD Park - Sports 8 Activity Equipment Rentals $5.00 $500 $5.00 $500 5060715 ADD Park - Sports 8 Activity Equipment Rentals $5.00 $500 $5.00 $500 5060715 ADD Park- Sports B Activity Equipment Rentals $10.00 $1000 $10.00 $1000 5060715 ADD Park -Waterside $10.00 $3000 $30.00 $3000 5060715 ADD Park - Dump Station NEW 2020 $3000 $30.00 $3000 35 -12- OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget F 2019 F 2020 FY 2021 Fee Description Department Center Category I Code Rate ate GROVELAND OAKS PARK Groveland Oaks Cabins - Two Person -Nightly 5060720 GRV Camp - Cabm/Yurt Rental New 2020 $80.00 $80.00 Groveland Oaks- Two Person Cabins -Holiday and Special event (in Addition to Nightly Rate) 5060720 GRV Camp - Cabm/Yurt Rental New, 2020 $5.00 $5.00 Groveland Oaks Cabins - Four Person -Nightly 5060720 GRV Camp - Cabm/Yurt Rental $80.00 $80.00 $80.00 $80.00 Groveland Oaks Cabins - Four Person -Holiday and 5060720 GRV Camp - Cabin/Yurt Rental Nev, 2020 $10 00 $5.00 $500 Special Event (in Addition to Nightly Rate) Groveland Oaks Cabins - Six Person - Nightly 5060720 GRV Camp - Cabin/Yurt Rental $110.00 $115.00 $115.00 $115.00 Groveland Oaks Cabins - Six Person -Holiday and 5060720 GRV Camp - Cabin/Yurt Rental Nev, 2020 $10 00 $5.00 $500 Special Event (in Addition to Nightly Rate) Groveland Oaks Yurts - Six Person - Nightly 5060720 GRV Camp - Cabm/Yurt Rental Nev, 2020 $125.00 $125.00 $125.00 Groveland Oaks Yurts - Six Person -Holiday and 5060720 GRV Camp - Cabin/Yurt Rental Nev, 2020 $10 00 $5.00 $500 Special Event (in Addition to standard Rate) Groveland Oaks Cabms/Yurt - Security Deposit par stay 5060720 GRV Camp - Cabm/Yurt Rental $50.00 $50.00 $50.00 $50.00 Groveland Oaks Campsites - Group Campsites Scouts Site Fee 5060720 GRV Camp - Campsites $25.00 $25.00 $25.00 $25.00 Groveland Oaks Campsites- Group Campsites Scouts 5060720 GRV Camp -Campsites $5.00 $500 $5.00 $500 Per Camper as Groveland Oaks Campsites - Full Hookup Nightly Rate 5060720 GRV Camp - Campsites $50.00 $50.00 $50.00 Groveland Oaks Campsites - Full Hookup Pull Through Nightly Rate 5060720 GRV Camp - Campsites $55.00 $55.00 $55.00 Groveland Oaks Campsites - Water and Electric Nightly Rate 5060720 GRV Camp - Campsites $40.00 $40.00 $40.00 Groveland Oaks Campsites -Resident Discount off Nightly Rate 5060720 GRV Camp - Campsites _$500 -$5.00 _$500 Groveland Oaks Campsites - Senior, Adaptive, Military and Veteran Discount off Nightly Rate 5060720 GRV Camp - Campsites -$2 00 -$2.00 -$2 00 Groveland Oaks Campsites - Full Hookup Monthly Rate 5060720 GRV Camp - Campsites $900.00 $900.00 $900.00 Groveland Oaks Campsites - Water and Electric Monthly Rate 5060720 GRV Camp - Campsites $750.00 $750.00 $750.00 Groveland Oaks Campsites- Monthly Rate Seniors 62+Discoorrt 5060720 GRV Camp - Campsites -$50.00 -$50.00 -$50.00 Groveland Oaks Campsites- Group Area#1 5060720 GRV Camp -Campsites $1,200.00 $1,200.00 $1,200.00 Groveland Oaks Campsites- Group Area #2-11 5060720 GRV Camp -Campsites $1,000.00 $1,000.00 $1,000.00 Groveland Oaks Campsites - Group Area #12 8,13 (Area #'a changed) 5060720 GRV Camp - Campsites $900.00 $900.00 $900.00 Groveland Oaks Campsites - Group Area -Holiday and Special Event (m Addition to standard 5060720 GRV Camp - Campsites $100.00 $100.00 $100.00 Rate) Groveland Oaks Faahty Rental - Paradise Island 5060720 GRV Park - Facility Rental - Pavilion $200.00 $200.00 $200.00 $200.00 Groveland Oaks Facility Rental - Mathews Island 5060720 GRV Park - Facility Rental - Pavilion $150.00 $150.00 $150.00 $150.00 Groveland Oaks Bikes - Specialty Bikes Half Hour Rental 5060720 GRV Park - Sports 8 Activity Equipment Rentals $5.00 $5 00 $5.00 $500 Groveland Oaks Boats - Kayak (1 Person) Par Half Hour Rental 5060720 GRV Park - Sports 8 Activity Equipment Rentals $5.00 $5 00 $5.00 $500 Groveland Oaks Boats - Kayak (2 Person) Par Half Hour Rental 5060720 GRV Park - Sports 8 Activity Equipment Rentals $5.00 $5 00 $5.00 $500 Groveland Oaks Boats - Pedal Boats Per Half Hour Rental 5060720 GRV Park - Sports 8 Activity Equipment Rentals $5.00 $5 00 $5.00 $500 Groveland Oaks Boats - Corcl Half Hour Rental 5060720 GRV Park - Sports 8 Activity Equipment Rentals $5.00 $5 00 $5.00 $500 Groveland Oaks Boats - Rowboat One Day Rental 5060720 GRV Park - Sports 8 Activity Equipment Rentals $15.00 $20.00 $20.00 $20.00 Groveland Oaks Miniature Golf - Per Round 5060720 GRV Park - Sports 8 Activity Equipment Rentals $3.00 $500 $5.00 $500 Groveland Oaks WatenAde- Inflatable Waterslide - Day Pass 5060720 GRV Park -Waterside $5.00 $500 $5.00 $500 Groveland Oaks Watershde- Inflatable Waterslide - Per Rude 5060720 GRV Park -Waterside $1.00 $100 $1.00 $100 Groveland Oaks Dump Station - Onsite Dumping Fee per color (Black or Gray) `Black and 5060720 GRV Park - Campground $10.00 $30 00 $30.00 $30 00 Grey together only Groveland Oaks Day Use- Special Event Entry Fee (Fireworks /Fee per car) GRV Day Use $10 00 $10.00 $10 00 36 MFAM OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Fee Description Department Budget Center Code Category FY 2019 Rate FY 2020 Rate Proposed FY 2022 Rate PARKS: CATALPA OAKS PARK Catalpa Oaks Facility Rental - Graenleld Pavilion Weekday (Mon-Thur) Catalpa Oaks Facility Rental - Greenfield Pavilion Weekend/Holiday (Fri -Sat -Sun or Holiday) Catalpa Oaks Facility Rental - Cross Country per Day Weekday (Mon -Fri) Catalpa Oaks Facility Rental - Soccer Field Par Hour (Fields C and D) Catalpa Oaks Facility Rental - Soccer Field Par Hour (Fields E and F) Catalpa Oaks Facility Rental - Baseball per Hour 5060870 5060870 5060870 5060870 5060870 5060870 CAT CAT CAT CAT CAT CAT Park- Facility Rental - Pavilion Park -Facility Rental -Pavilion Park - Facility Rental - Sports Fields Park - Facility Rental - Sports Fields Park - Facility Rental - Sports Fields Park - Facility Rental - Sports Fields $150.00 $250.00 $150.00 $20.00 $20.00 $20.00 $150 00 $250 00 $150 00 $20 00 $20 00 $20 00 $150.00 $250.00 $150.00 $20.00 $20.00 $20.00 $175 00 $300 00 DISCONTINUE $30 00 S20 00 S20 00 HOLLY OAKS ORV PARK Daily Entrance Fee - Online Daily Entrance Fee - At the Gate Five -Visit Punch Card Daily Corporate/Non-Public Daily Facility Rental Fee June- August Daily Corporate/Non-Public Day Facility Fental Fee SeptembedOctober Daily Corporate/Non-Public Facility Rental Fee - December- March Daily Corporate/Non-Public Facility Rental Fee - May - October Daily Corporate/Non-Public Facility Rental Fee - November - April Daily Corporate/Public/Weekday Facility Rental Fee (Until 2 p.m.) Weekend Vendor / Program (Non -Exclusive) 5060722 5060722 5060722 5060722 5060722 5060722 5060722 5060722 5060722 5060722 HRV HRV HRV HRV HRV HRV HRV HRV HRV HRV ORV PARK ORV PARK ORV PARK ORV Park ORV PARK ORV Park ORV PARK ORV PARK ORV PARK ORV PARK $15.00 $20.00 $2,000.00 $1,500.00 $1,000.00 30 00 $30 00 $120 00 DISCONTINUE DISCONTINUE DISCONTINUE $2,500 00 $1,50000 $1,500 00 $500 00 INDEPENDENCE OAKS PARK Independence Oaks Campsites - Per Camper Fee 5060725 IND Camp - Campsites $6.00 $6.00 $6.00 $6.00 Independence Oaks Campsites - Per Camper Fee - 5060725 IND Camp - Campsites $5.00 $5.00 $5.00 $5.00 Oakland County Resident Independence Oaks Campsites - Par Site Fee 5060725 IND Camp - Campsites $30.00 $30.00 $30.00 $30.00 Independence Oaks Campsites - Per Site Fee - 5060725 IND Camp - Campsites $25.00 $25.00 $25.00 $25.00 Oakland County Resident Independence Oaks Facility Rental - Oaks - Beach Cove 5060725 IND Park - Facility Rental - Pavilion $275.00 $275.00 $275.00 $275.00 Independence Oaks Facility Rental - Oaks - Lake Point 5060725 IND Park - Facility Rental - Pavilion $275.00 $275.00 $275.00 $275.00 Independence Oaks Facility Rental - Oaks - Lake View 5060725 IND Park - Facility Rental - Pavilion $275.00 $275.00 $275.00 $275.00 Independence Oaks Facility Rental - Oaks - Nll Knoll 5060725 IND Park - Facility Rental - Pavilion $350.00 $350.00 $350.00 $350.00 Independence Oaks Facility Rental - Oaks - Pine Grove 5060725 IND Park - Facility Rental - Pavilion $275.00 $275.00 $275.00 $275.00 Independence Oaks Facility Rental - Oaks -Trail Side 5060725 IND Park - Facility Rental - Pavilion $250.00 $250.00 $250.00 $250.00 Independence Oaks Facility Rental - Oaks -Twin Chimneys 5060725 IND Park - Facility Rental - Pavilion $450.00 $450.00 $450.00 Independence Oaks Facility Rental - Oaks- Cohn Amphitheater 5060725 IND Park - Facility Rental - Pavilion $200.00 $200.00 $200.00 $200.00 Independence Oaks Facility Rental - Oaks- Grill 5060725 IND Park - Facility Rental - Pavilion $25.00 $25.00 $25.00 $25.00 Independence Oaks Facility Rental - Oaks- Port- I.n 5060725 IND Park - Facility Rental - Pavilion $100.00 $100.00 $100.00 $100.00 Independence Oaks Facility Rental - Wint Nature Center- 5060725 IND Park - Facility Rental - Pavilion $350.00 $350.00 $350.00 $350.00 Great Room Independence Oaks Facility Rental - Wint Nature Center- 5060725 IND Park - Facility Rental - Pavilion $150.00 $150.00 $150.00 $150.00 Class Rooms Independence Oaks Facility Rental - Wint Nature Center- Meeting Room (Fri -Sun) 5060725 IND Park - Facility Rental - Pavilion $125.00 $125.00 $125.00 $125.00 Independence Oaks Facility Rental - Wint Nature Center- Meeting Room (Mon-Thur) 5060725 IND Park - Facility Rental - Pavilion $50.00 $50.00 $50.00 $50.00 Independence Oaks Facility Rental - Wint Nature Center- TenUSensory Garden 5060725 IND Park - Facility Rental - Pavilion $100.00 $100.00 $100.00 $100.00 Independence Oaks Facility Rental - Wint Nature Center- Sensory Garden 5060725 IND Park - Facility Rental - Pavilion $75.00 $75.00 $75.00 $75.00 Independence Oaks Boats - Canoe all Hour Rental 5060725 IND Park - Sports & Activity Equipment Rentals $5.00 $5.00 Remove item Remove item Independence Oaks Boats - Kayak Half ..or Rental 5060725 IND Park - Sports & Activity Equipment Rentals $5.00 $5.00 Remove item Remove item Independence Oaks Boats - Pedal Boats (4 Person) 5060725 IND Park - Sports & Activity Equipment Rentals $7.00 $7.00 Remove item Remove item Half Hour Rental Independence Oaks Boats - Rowboat Half Hour Rental 5060725 IND Park - Sports & Activity Equipment Rentals $5.00 $5.00 Remove item Remove item Independence Oaks Boats - Paddle Boards 5060725 IND Park - Sports & Activity Equipment Rentals $5.00 $5.00 Remove item Remove item Half Hour Rental Independence Oaks Winter Sports - Boot Four Hour Rental 5060725 IND Park - Sports & Activity Equipment Rentals $5.00 $5.00 Remove item Remove item Independence Oaks Winter Sports - Cross Country Ski Set 5060725 IND Park - Sports & Activity Equipment Rentals $20.00 $20.00 $20.00 $20.00 All Day Rental Independence Oaks Winter Sports - Poles All Day Rental 5060725 IND Park - Sports & Activity Equipment Rentals $5.00 $5.00 $5.00 $5.00 Independence Oaks Winter Sports - Skis All Day Rental 5060725 IND Park - Sports & Activity Equipment Rentals $10.00 $10.00 $10.00 $10.00 Independence Oaks Winter Sports - Snowshoe Set 5060725 IND Park - Sports & Activity Equipment Rentals $12.00 $12.00 $12.00 $12.00 Four Hour Rental 37 -14- OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget Fee Description Department Center Category I I F 2020 FR t Code te19 ate Rate LYON OAKS PARK Lyon Oaks Facility Rental - Wood's Edge 5060755 LYP Park - Facility Rental - Pavilion $150.00 $150 00 $150.00 $150 00 Lyon Oaks Facility Rental - Cricket Cages - Per Hour 5060755 LYP Park - Facility Rental - Sports Fields $25.00 $25 00 $25.00 $25 00 Lyon Oaks Facility Rental - Cricket Field - Per Hour 5060755 LYP Park - Facility Rental - Sports Fields $70.00 $70 00 $70.00 $70 00 Lyon Oaks Facility Rental - Cricket Field 5060755 LYP Park - Facility Rental - Sports Fields $500.00 $500 00 $500.00 $500 00 - One Day Rental Lyon Oaks Facility Rental - Soccer Field per Day 5060755 LYP Park - Facility Rental - Sports Fields $250.00 $250 00 $250.00 $250 00 Lyon Oaks Facility Rental - Soccer Field Per Hour 5060755 LYP Park - Facility Rental - Sports Fields $35.00 $35 00 $35.00 $35 00 ORION OAKS PARK .,,on Oaks Facility Rental - Large Run 5060724 ORN Park - Facility Rental - Dog Park $ 15000 $ 150.00 $150.00 $150 00 Orion Oaks Facility Rental - Small Run 5060724 ORN Park - Facility Rental - Dog Park $ 100.00 $ 100.00 $100.00 $100 00 Orion Oaks Facility Rental- Big Meadow Pavilion 5060724 ORN Park -Facility Rental- Dog Park $75.00 $75 00 $75.00 $75 00 RED OAKS PARK Red Oaks - Nature Center 5060751 RDP Park - Facility Rental - Nature Center $ 250.00 $ 250.00 $ 25000 $ 250.00 SPRINGFIELD OAKS PARK A w Spnngfield Oaks Facility Rental - Activity Center 5060732 SAC Park - Facility Rental - Banquet Facility $800.00 $800.00 $800.00 $1,000 00 Springfield Oaks Facility Rental - Carousel Room 5060732 SAC Park - Facility Rental - Banquet Facility $400.00 $400.00 $400.00 $500 00 Springfield Oaks Facility Rental - Grand Hall 5060732 SAC Park - Facility Rental - Banquet Facility $400.00 $400.00 $400.00 $500 00 Springfield Oaks Facility Rental - Grand Hall/Carousel Hall Weekday Per Hour 5060732 SAC Park - Facility Rental - Banquet Facility $20.00 $20.00 $20.00 $25.00 Springfield Oaks Facility Rental - Ellis Barn5060732 SAC Park - Facility Rental - Banquet Facility $4,500.00 $4,500.00 $4,500.00 (Per Three Day Weekend) Springfield Oaks Facility Rental - Ellis Barn ( Half Day Rental) 5060732 SAC Park - Facility Rental - Banquet Facility $600.00 $600.00 $600.00 $600.00 Springfield Oaks Facility Rental - Ellis Be, 5060732 SAC Park - Facility Rental - Banquet Facility $100.00 $100.00 $100.00 $100.00 (Add Hours to Eight Hour Rental) Springfield Oaks Facility Rental - Ellis Barn (Eight Hours) 5060732 SAC Park - Facility Rental - Banquet Facility $1,000.00 $1,000.00 $1,000.00 Springfield Oaks Facility Rental - Ellis Barn 5060732 SAC Park - Facility Rental - Banquet Facility $100.00 $100.00 $100.00 $100.00 ( Add Additional Hours to rental) Springfield Oaks Facility Rental - Barn Rental & Pavilion 5060732 SAC Park - Facility Rental - Equestrian $350.00 $350.00 $350.00 $350.00 Springfield Oaks Facility Rental - Horse Arena 5060732 SAC Park - Facility Rental - Equestrian $350.00 $350.00 $350.00 $350.00 Springfield Oaks Facility Rental - Horse Arena Per Stall 5060732 SAC Park - Facility Rental - Equestrian $10.00 $10.00 $10.00 $10.00 Springfield Oaks Facility Rental - Bunkers (Grill Room) 5060430 SPR Park - Facility Rental - Banquet Facility $400.00 $400.00 38 ML-M OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget I I FY 2019 FY 2020 Fee Description Department Center Category Code Rate Rate WATERFORD OAKS PARK Waterford Oaks Facility Rental - Activity Center 5060735 W W P Park - Facility Rental - Banquet Facility $375.00 $375.00 $400.00 $400.00 Waterford Oaks Facility Rental - Lookout Lodge 5060735 W W P Park - Facility Rental - Banquet Facility $275.00 $275.00 $300.00 $300.00 Waterford Oaks Facility Rental - Paradise Peninsula 5060735 W W P Park - Facility Rental - Banquet Facility $200.00 $200.00 $225.00 $225.00 Waterford Oaks Facility Rental - Park- 5060735 W W P Park - Facility Rental - Banquet Facility $200.00 $200.00 $225.00 $225.00 WATERFORD OAKS COUNTY FARMERS MARKET Waterford Oaks County Market Events- 5060540 WCM County Market- Event Rentals $15.00 $1500 $15.00 $1500 Community Garage Sale Waterford Oaks County Market Events - PER STALL 5060540 WCM County Market - Event Rentals $35.00 $35 00 $35.00 $35 00 Holiday Shopping Night Waterford Oaks County Market Events - Flower Day 5060540 WCM County Market - Event Rentals $25.00 $25 00 $25.00 $25 00 Waterford Oaks County Market- Annual Stall Rental 5060540 WCM County Market- Rentals $1,800.00 $1,82500 $1,825.00 $1,82500 Waterford Oaks County Market- Annual Stall Rental - Inside 5060540 WCM County Market - Rentals $1,950.00 $1,97500 $1,975.00 $1,97500 Waterford Oaks County Market - Building Rental - 5060540 WCM County Market - Rentals $50.00 $50 00 $50.00 $50 00 Each Additional Hour Waterford Oaks County Market - 5060540 WCM County Market - Rentals $750.00 $800 00 $800.00 $800 00 Building Rental (Eight Hours) Waterford Oaks County Market - Chair Rental - 5060540 WCM County Market - Rentals $300.00 $300 00 $300.00 $300 00 Activity Center(200) Waterford Oaks County Market - Chair Rental - 5060540 WCM County Market - Rentals $200.00 $200 00 $200.00 $200 00 Lookout Lodge(100) Waterford Oaks County Market- Chair Rental- 5060540 WCM County Market - Rentals $150.00 $15000 $150.00 $15000 Mobile Rec (80) Waterford Oaks County Market - Daily Stall Rental - Saturday 5060540 WCM County Market - Rentals $46.00 $46 00 $46.00 $46 00 Waterford Oaks County Market - Daily Stall Rental - Thursday 5060540 WCM County Market - Rentals $22.00 $22 00 $22.00 $22 00 Waterford Oaks County Market- Daily Stall Rental - Tuesday 5060540 WCM County Market - Rentals $17.00 $1700 $17.00 $1700 Waterford Oaks County Market - Daily Stall Rental - Winter Rate 5060540 WCM County Market - Rentals $18.00 $20 00 $20.00 $20 00 Waterford Oaks County Market - Fencing (750 ft.) 5060540 WCM County Market - Rentals $400.00 $400 00 $400.00 $400 00 Waterford Oaks County Market - Hand Washing Station Rental (each) 5060540 WCM County Market - Rentals $75.00 $75 00 $75.00 $75 00 Waterford Oaks County Market- Port -A -John Rental (each) 5060540 WCM County Market- Rentals $100.00 $10000 $100.00 $10000 Waterford Oaks County Market- Daily Stall Sham - Saturday 5060540 WCM County Market - Rentals $30.00 $3000 $30.00 $3000 Waterford Oaks County Market- Daily Stall Share - Tuesday 5060540 WCM County Market - Rentals $10.00 $1000 $10.00 $1000 Waterford Oaks County Market- Daily Stall Share -Thursday 5060540 WCM County Market - Rentals $15.00 $1500 $15.00 $1500 39 -16- OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Fee Description Proposed as of: 12/20/2021 Department Budget Center Code FY 2019 FY 2020 Category Rate Rate Proposed FY 2022 Rate WATERPARKS: RED OAKS WATERPARK on" Red Oaks Waterpark - Picmc Grove Weekday Rate 5060831 RWP Waterpark - Facility Rental - Pavilion $75.00 $75 00 $75.00 $75 00 (For reserved non-profit groups only M-F, no holidays) Red Oaks Waterpark - Riverview Weekday Rate 5060831 RWP Waterpark - Facility Rental - Pavilion $75.00 $75 00 $75.00 $75 00 For reserved non-�pprofit ggroupps onlyy M-F, no holidays) eD VaKS W9t�r{f91`K-Sfl(1+ IICKetS (Formerly Discount Per Ticket. Chance to oer ticket feel 5060831 RWP Waterpark Passes -$4.00 -$400 -$4.00 -$400 (Advanced Purchase) - Red Oaks Waterpark - Affiliated Group Rate (0-74) 5060831 RWP Waterpark Passes $9.00 $9.00 $9.00 Red Oaks Waterpark- Affiliated Group Rate(75+) 5060831 RWP Waterpark Passes $8.00 $8.00 $8.00 Red Oaks Waterpark - Children Under 2 Years Old - 5060831 RWP Waterpark Passes $0.00 $0.00 $0.00 $0.00 Free with Paid Admission Red Oaks Waterpark - Inclement Weather/Slow Day Rate 5060831 RWP Waterpark Passes $8.00 $8.00 $8.00 Red Oaks Waterpark- Oakland County Resident - Weekday 5060831 RWP Waterpark Passes $9.00 $9.00 $9.00 TINU Military/Senior 62+/Adaptive Rate Red Oaks Waterpark- Oakland County Resident Rate- Weekday 5060831 RWP Waterpark Passes $11.00 $11.00 $11.00 UE Red Oaks Waterpark - Oakland County Resident Rate - M-Th 50.0831 RWP Waterpark Passes S16.00 Red Oaks Waterpark- Oakland County Resident Twilight Rate (After 4pm on Weekdays) 5060831 RWP Waterpark Passes $8.00 $8.00 $8.00 DISCONTINUE Red Oaks Waterpark- Oakland County Resident - Weekend 5060831 RWP Waterpark Passes $12.00 $12.00 $12.00 DISCONTINUE Military/Senior 62+/Adaptive Rate DISCONTINUE Red Oaks Waterpark- Oakland County Resident Rate- Weekend 5060831 RWP Waterpark Passes $14.00 $14.00 $14,00 Red Oaks Waterpark - Oakland County Resident Rate - Fri, Be, Sun 50.0831 RWP Waterpark Passes S1 /.00 Red Oaks Waterpark - Oakland County Resident Rate - Season Pass 5060831 RWP Waterpark Passes $75.00 $75.00 $75.00 UE Red Oaks Waterpark- Regular Military/Senior 62+/Adaptive Rate - Weekend 5060831 RWP Waterpark Passes $18.00 $18.00 $18.00 DISCONTINUE Red Oaks Waterpark- Regular Military/Senior 62+/Adaptive Rate - Weekday 5060831 RWP Waterpark Passes $15.00 $15.00 $15.00 DISCONTINUE DISCONTINUE Red Oaks Waterpark- Regular Rate - Weekend 5060831 RWP Waterpark Passes $20.00 $20.00 $20.00 Red Oaks Waterpark - Regular Rate - Fit, Be, Sun 50.0831 RWP Waterpark Passes S22.00 Red Oaks Waterpark- Regular Rate Season Pass 5060831 RWP Waterpark Passes $99.00 $99.00 $99.00 CONTINUE reipein - �piaau rasa .nauuuur vany rvuniiaaiuu uuner ar uuiu+ vaniauu County Waterpark - (Discount Only applies to ticket purchased for Splash Pass holder, does 5060831 RWP Waterpark Passes -$5.00 -$5.00 -$5.00 DISCONTINUE Red Oaks Waterpark- Twilight (After 4 pm 5060831 RWP Waterpark Passes $14.00 $14.00 $14.00 DISCONTINUE on Weekdays) DISCONTINUE Red Oaks Waterpark - Regular Rate- Weekday 5060831 RWP Waterpark Passes $17.00 $17.00 $17.00 Red Oaks Waterpark -Regular Rate -M-Th 5060831 RWP Waterpark Passes S20.00 WATERFORD OAKS WATERPARK _ a Waterford Oaks Waterpark - Pine Cove Weekday Rate 5060837 WWP Waterpark - Facility Rental - Pavilion $55.00 $55.00 $55.00 Waterford Oaks Waterpark- Pine Cove Weekend Rate 5060837 WWP Waterpark- Facility Rental - Pavilion $160.00 $160.00 $160.00 Waterford Oaks Waterpark- Poolside Weekday Rate 5060837 WWP Waterpark- Facility Rental - Pavilion $55.00 $55.00 $55.00 Waterford Oaks Waterpark- Poolside Weekend Rate 5060837 WWP Waterpark- Facility Rental - Pavilion $160.00 $160.00 $160.00 vv 'ven-- v - vvaiucpai .' j' ^wrwra^ (Advanced Purchase DISCOUNT Per 7leketl 5060837 WWP Waterpark Passes -$2.00 -$2.00 -$2.00 Waterford Oaks Waterpark- Affiliated NON PROFIT Group Rate 5060837 WWP Waterpark Passes $6.50 $6.50 $6.50 Waterford Oaks Water park- Children Under 2 Years Old- 5060837 WWP Waterpark Passes $0.00 $0.00 $0.00 Free With Paid Admission Waterford Oaks Waterpark- Children Under 2 Years Old- 5060837 WWP Waterpark Passes $0.00 $0.00 $0.00 Free With Paid Admission Waterford Oaks Waterpark- Military/Seniors/Adaptive Rate 5060837 WWP Waterpark Passes $8.00 $8.00 $8.00 Waterford Oaks Waterpark- Oakland County Resident Military/Senior 62+/Adaptive Rate 5060837 WWP Waterpark Passes $9.00 $9.00 $9.00 Waterford Oaks Waterpark- Oakland County Resident Rate 5060837 WWP Waterpark Passes $11.00 $11.00 $11.00 Waterford Oaks Waterpark-Pic Tix 5060837 WWP Waterpark Passes $9.00 $9.00 $9.00 Waterford Oaks Waterpark-Pic Tix 5060837 WWP Waterpark Passes $7.00 $7.00 $7.00 Waterford Oaks Waterpark- 5060837 WWP Waterpark Passes $11.00 $11.00 $11.00 Regular Military/Senior 62+/Adaptive Rate Waterford Oaks Waterpark- Regular Rate 5060837 WWP Waterpark Passes $14.00 $14.00 $14.00 Waterford Oaks Waterpark- Regular Rate 5060837 WWP Waterpark Passes $9.00 $9.00 $9.00 .aran�o arcs .varerparn apiasn`­a L...,r.�. r^.r many „erJu-n a..rnar .1�Kar Oakland County Waterpark- ; 5060837 WWP Waterpark Passes .$5.00 -$5.00 -$5.00 Waterford Oaks Waterpark- Splash Pass Regular Rate 5060837 WWP Waterpark Passes $59.00 $59.00 $59.00 Waterford Oaks Waterpark- Splash Pass Regular Rate 5060837 WWP Waterpark Passes $53.00 $53.00 $53.00 Before March 1 Waterford Oaks Waterpark- Splash Pass Resident 5060837 WWP Waterpark Passes $49.00 $49.00 $49.00 Waterford Oaks Waterpark- Splash Pass Resident 5060837 WWP Waterpark Passes $44.00 $44.00 $44.00 Before March 1 Waterford Oaks Waterpark - Twilight - Buy one Reg. Admission Get One Free (BOGO) 5060837 WWP Waterpark Passes $0.00 $0.00 $0.00 vva,enuiuZ vvarei pain-vvarei pain- Inclement Weather/Slow Day Rate . 5060837 WWP Waterpark Passes $7.00 $7.00 4®7.00 -17- Fee Description OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 p Budget I g ry I FY 2019 I FY 2020 ' Proposed FY Department Center Cate o Rate Rate 2022 Rate Code Mobile Recreation Bleachers -Non-Profit Per Day, Out of County 5060805 REC Mobile Unit Rental $350.00 $375 00 $400.00 $400 00 Mobile Recreafon Bleachers -Non-Profit Per Day 5060805 REC Mobile Unit Rental $275.00 $300 00 $325.00 $325 00 Mobile Recreafon Bleachers - Per Day 5060805 REC Mobile Unit Rental $350.00 $375 00 $400.00 $400 00 Mobile Recreafon Bleachers -Out of County, Per Day 5060805 REC Mobile Unit Rental $425.00 $450 00 $475.00 $475 00 Mobile Recreafon Bouncer-Addtonal our 5060805 REC Mobile Unit Rental $50.00 $5000 $75.00 $7500 Mobile Recreafon Bouncer - Non -Profit, Out of County, Per 2 Hours 5060805 REC Mobile Unit Rental $375.00 $375 00 $375.00 $375 00 Mobile --,on Bouncer -Non-Profit, Per Two Hours 5060805 REC Mobile Unit Rental $300.00 $300 00 $300.00 $300 00 Mobile Recreafon Bouncer - Per Two Hours 5060805 REC Mobile Unit Rental $375.00 $375 00 $375.00 $375 00 Mobile Recreafon Bouncer - Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $450.00 $450 00 $450.00 $450 00 Mobile Recreafon Buses - Per Eight Hours 5060805 REC Mobile Unit Rental $550.00 $575 00 $575.00 $575 00 Mobile Recreafon Buses - Schools, Sept -May, Per Four Hours 5060805 REC Mobile Unit Rental $300.00 $325 00 $350.00 $350 00 Mobile Recreafon Buses - Addrbonal Hour 5060805 REC Mobile Unit Rental $50.00 $50 00 $75.00 $7500 Mobile Recreafon Buses - Government Rate- Per Eight Hours 5060805 REC Mobile Unit Rental $450.00 $475 00 $475.00 $475 00 Mobile Recreafon Buses -Government Rate, Out of County, Per Eight Hours 5060805 REC Mobile Unit Rental $525.00 $550 00 $550.00 $550 00 Mobile Recreafon Buses - Non -Profit, Out of County, Per Eight Hours 5060805 REC Mobile Unit Rental $525.00 $550 00 $550.00 $550 00 Mobile Recreafon Buses - Non -Profit, Per Eight Hours 5060805 REC Mobile Unit Rental $450.00 $475 00 $475.00 $475 00 Mobile Recreafon Buses - Out of County, Per Eight Hours 5060805 REC Mobile Unit Rental $625.00 $650 00 $650.00 $650 00 Mobile Recreafon Buses - Senior Program, Per Eight Hours 5060805 REC Mobile Unit Rental $350.00 $375 00 $375.00 $375 00 Mobile Recreafon Buses - Senior Program, Out of County, Per Eight Hours 5060805 REC Mobile Unit Rental $400.00 $400 00 $400.00 $400 00 Mobile Recreafon Buses - Schools, Out of County, Sept -May, Per Four Hours 5060805 REC Mobile Unit Rental $375.00 $400 00 $400.00 $400 00 Mobile --,on Carnival Package - Additional Hour 5060805 REC Mobile Unit Rental $75.00 $7500 $75.00 $7500 Mobile --,on Carnival Package- Non -Profit, Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $475.00 $475 00 $475.00 $475 00 Mobile Recreafon Carnival Package- Non -Profit, Per Two Hours 5060805 REC Mobile Unit Rental $400.00 $400 00 $400.00 $400 00 Mobile Recreafon Carnival Package- Per Two Hours 5060805 REC Mobile Unit Rental $500.00 $50000 $500.00 $50000 Mobile Recreafon Carnival Package- Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $575.00 $575 00 $575.00 $575 00 Mobile Recreafon Chmbing Tower - Additional Hour 5060805 REC Mobile Unit Rental $75.00 $7500 $75.00 $7500 Mobile Recreafon Chmbing Tower- Non -Profit, Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $500.00 $50000 $500.00 $50000 Mobile Recreafon Chmbing Tower- Non -Profit, Per Two Hours 5060805 REC Mobile Unit Rental $425.00 $425 00 $425.00 $425 00 Mobile Recreafon Chmbing Tower -Per Two Hours 5060805 REC Mobile Unit Rental $500.00 $50000 $500.00 $50000 Mobile Recreafon Climbing Tower- Per Two Hours, Out of County 5060805 REC Mobile Unit Rental $575.00 $575 00 $575.00 $575 00 Mobile Recreafon Festival Package II - Additional Hour 5060805 REC Mobile Unit Rental $100.00 $100 00 $100.00 $100 00 Mobile Recreafon Festival Package II - Non -Profit, Per Two Hours 5060805 REC Mobile Unit Rental $600.00 $50000 $500.00 $50000 Mobile Recreafon Festival Package II - Non -Profit, Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $500.00 $575 00 $575.00 $575 00 Mobile Recreafon Festival Package II - Per Two Hours 5060805 REC Mobile Unit Rental $600.00 $600 00 $600.00 $600 00 Mobile Recreafon Festival Package II - Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $675.00 $675 00 $675.00 $675 00 Mobile Recreafon Generators Each 5060805 REC Mobile Unit Rental $50.00 $50 00 $75.00 $7500 Mobile Recreafon Go Cachet - Non -Profit, Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $250.00 $250 00 $275.00 $275 00 Mobile Recreafon Go Cachet - Additional Hour 5060805 REC Mobile Unit Rental $50.00 $50 00 $50.00 $50 00 Mobile Recreafon Go Cachet - Non -Profit, Per Two Hours 5060805 REC Mobile Unit Rental $175.00 $175 00 $200.00 $200 00 Mobile Recreafon Go Cachet - Per Two Hours 5060805 REC Mobile Unit Rental $225.00 $225 00 $250.00 $250 00 Mobile Recreafon Go Cachet -Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $300.00 $300 00 $325.00 $325 00 Mobile Recreafon Go Fishl - Additional Hour 5060805 REC Mobile Unit Rental $50.00 $50 00 $50.00 $50 00 Mobile Recreafon Go Fishl - Non-Proft, Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $250.00 $250 00 $275.00 $275 00 Mobile Recreafon Go Fishl - Non-Proft, Per Two Hours 5060805 REC Mobile Unit Rental $175.00 $175 00 $200.00 $200 00 Mobile Recreafon Go Fishl - Per Two Hours 5060805 REC Mobile Unit Rental $225.00 $225 00 $250.00 $250 00 Mobile Recreafon Go Fishl - Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $300.00 $300 00 $325.00 $325 00 Mobile Recreafon Go Mobile Recreation Goll - Additional Hour 5060805 REC Mobile Unit Rental $50.00 $50 00 $50.00 $50 00 Mobile Recreafon Go Mobile Recreation Goll - Non-Proft, Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $250.00 $250 00 $275.00 $275 00 Mobile Recreafon Go Mobile Recreation Goll - Non -Profit, Per Two Hours 5060805 REC Mobile Unit Rental $175.00 $175 00 $200.00 $200 00 Mobile Recreafon Go Mobile Recreation Goll - Per Two Hours 5060805 REC Mobile Unit Rental $225.00 $225 00 42f0.00 $250 00 -18- OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Budget Fee Description Department Center Category FY 2019 FY 2020 I 21 Code Rate Rate Rate Mobile Recreation Go Mobile Recreation Golf - Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $300.00 $300 00 $325.00 $325 00 Mobile Recreafon Mini Mobile Recreation Festival - Additional our 5060805 REC Mobile Unit Rental $75.00 $75 00 $75.00 $75 00 Mobile --,on Mini Mobile Recreation Festival - Non -Profit, Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $475.00 $475 00 $475.00 $475 00 Mobile --,on Mini Mobile Recreation Festival - Non-Proft, Per Two Hours 5060805 REC Mobile Unit Rental $400.00 $400 00 $400.00 $400 00 Mobile --,on Mini Mobile Recreation Festival - Per Two Hours 5060805 REC Mobile Unit Rental $500.00 $500 00 $500.00 $500 00 Mobile --,on Mini Mobile Recreation Festival - Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $575.00 $575 00 $575.00 $575 00 Mobile --,on Oakie the Mascot - Per our IN HOUSE Only 5060805 REC Mobile Unit Rental $50.00 $50 00 $50.00 $50 00 Mobile --,on Obstacle Course - Additional Hour 5060805 REC Mobile Unit Rental $75.00 $75 00 $75.00 $75 00 Mobile --,on Obstacle Course - Non -Profit, Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $475.00 $475 00 $475.00 $475 00 Mobile --,on Obstacle Course - Non -Profit, Per Two Hours 5060805 REC Mobile Unit Rental $400.00 $400 00 $400.00 $400 00 Mobile --,on Obstacle Course - Per Two Hours 5060805 REC Mobile Unit Rental $500.00 $500 00 $500.00 $500 00 Mobile --,on Obstacle Course - Per Two Hours 5060805 REC Mobile Unit Rental $575.00 $575 00 $575.00 $575 00 Mobile --,on Obstacle Course - Per Two Hours 5060805 REC Mobile Unit Rental $400.00 $400 00 N/A N/A Mobile --,on Obstacle Course - Per Two Hours 5060805 REC Mobile Unit Rental $75.00 $75 00 N/A N/A Mobile --,on Obstacle Course - Per Two Hours 5060805 REC Mobile Unit Rental $350.00 $350 00 N/A N/A Mobile --,on Obstacle Course - Per Two Hours 5060805 REC Mobile Unit Rental $275.00 $275 00 N/A N/A Mobile --,on Obstacle Course - Out of County, Per Two Hours 5060805 REC Mobile Unit Rental $575.00 $575 00 $575.00 $575 00 Mobile --,on Retro Games - Per Two Hours 5060805 REC Mobile Unit Rental $325.00 $325 00 N/A N/A Mobile --,on Show Mobile - Government, Out of County, Per Day 5060805 REC Mobile Unit Rental $575.00 $625 00 $625.00 $625 00 Mobile --,on Show Mobile - Non -Profit, Out of County, Per Day 5060805 REC Mobile Unit Rental $575.00 $625 00 $625.00 $625 00 Mobile Recreafon Show Mobile - Government, Per Day 5060805 REC Mobile Unit Rental $500.00 $550 00 $550.00 $550 00 Mobile --,on Show Mobile - Non -Profit, Per Day 5060805 REC Mobile Unit Rental $500.00 $550 00 $550.00 $550 00 Mobile --,on Show Mobile - Per Day 5060805 REC Mobile Unit Rental $650.00 $650 00 $650.00 $650 00 Mobile Recreafon Show Mobile -Out of County, Per Day 5060805 REC Mobile Unit Rental $725.00 $725 00 $725.00 $725 00 Mobile Recreafon Ziphne - Per Four Hours 5060805 REC Mobile Unit Rental $4,000.00 $4,000.00 $4,000.00 $4,000.00 Mobile Recreafon Ziphne - Rider Fees in Park, All Day Pass 5060805 REC Mobile Unit Rental $10.00 $15 00 $20.00 $20 00 Mobile Recreafon Ziphne - Rider Fees in Park - Per Ride 5060805 REC Mobile Unit Rental $5.00 $5 00 $5.00 $5 00 Mobile Recreafon - Light Towers (In -House) 5060805 REC Mobile Unit Rental $150.00 $150 00 $150.00 $150 00 Mobile Recreafon - Glow Golf Program 5060805 REC Mobile Unit Rental $325.00 $400 00 $400.00 $400 00 Mobile Recreafon - Glow Golf Program - Additional Hour 5060805 REC Mobile Unit Rental $75 00 $75.00 $75 00 Mobile Recreafon - Jumbo Games 5060805 REC Mobile Unit Rental $325.00 $325 00 $325.00 $325 00 Mobile --,on - Carnival Games 5060805 REC Mobile Unit Rental $225.00 $225 00 $225.00 $225 00 Mobile Recreafon - RC Car 5060805 REC Mobile Unit Rental N/A N/A N/A Mobile Recreafon -Oaks on the Road 5060805 REC Mobile Unit Rental N/A $400 00 $400.00 $400 00 Mobile Recreation - Seasonal Inflatable 5060805 REC Mobile Unit Rental N/A N/A N/A Mobile --,on - Archery/Axe Throwing Unit 5060805 REC Mobile Unit Rental $225.00 $225 00 $225.00 $225 00 Mobile --,on - Archery/Axe Throwing Unit - Additional Hour 5060805 REC Mobile Unit Rental $225.00 $50 00 $75.00 $75 00 Mobile Recreation - Extra Hour harge 5060805 REC Mobile Unit Rental N/A N/A N/A Marshmallow Drop Coupon Giveaway -One free entrymto either W aterpark 5060805 RPS Programs $0.00 $0 00 $0.00 $0 00 OCPR Camper Per Week 5060805 REC RPS Programs $140.00 $15500 $155.00 $15500 Speaal Event Fees - Low 5060805 REC RPS Programs $1 00 $1.00 $1 00 Special Event Fees - High 5060805 REC RPS Programs $75 00 $75.00 $75 00 42 -19- OAKLAND COUNTY PARKS AND RECREATION PROPOSED 2022 FEES AND CHARGES Proposed as of: 12/20/2021 Fee Description Department Budget I Center Category F 2019 F 2020 FY 2021 Code Rate ate Archery -Independence Oaks Range: Open Range - Per Person / Per ,our 5060805 REC RPS Programs $ 5.00 $5 00 $5.00 $5 00 Open Range - Egwpment Rental 5060805 REC RPS Programs $ 5.00 $5.00 $5.00 $5.00 Archery Classes- Per Person 5060805 REC RPS Programs $60-$80 $60-$80 $60-$80 $60-$80 Archery Camps- Per Person 5060805 REC RPS Programs $160-$180 $160-$180 $160-$180 $160-$180 Archery Partes - Per Person 5060805 REC RPS Programs N/A N/A N/A Archery Badge/Day Programs - Per Person 5060805 REC RPS Programs $10-$20 $10-$20 $10-$20 $10-$20 Archery Field Trips - Per Person 5060805 REC RPS Programs $5-$20 $5-$20 $5-$20 $5-$20 Archery Class Particpants Punch Card - 5 visits 5060805 REC RPS Programs N/A N/A N/A NATURE PROGRAMS Nature Birthday Parties - Per Child (Minimum 10 Children) 5060805 REC Nature Programs $10.00 $10 00 $10.00 $10 00 Nature Birthday Partes Non-refundable Deposit 5060805 REC Nature Programs $25.00 $25 00 $25.00 $25 00 Nature Discovery Outreach 5060805 REC Nature Programs $100.00 $10000 $100.00 $10000 Nature Discovery Outreach - After Hours Presentation - Additional Fee 5060805 REC Nature Programs $75.00 $75 00 $75.00 $75 00 Nature Discovery Outreach - ONsrte Presentation - Additional Fee 5060805 REC Nature Programs $75.00 $10000 $100.00 $10000 Nature Discovery Outreach - After Hours, Oftsite - Additional Fee 5060805 REC Nature Programs $75.00 $75 00 $75.00 $75 00 Nature Discovery Outreach - Out of County Additional Fee 5060805 REC Nature Programs $75.00 $75 00 $75.00 $75 00 Nature Discovery Outreach - After Hours, Out of County - Additional Fee 5060805 REC Nature Programs $75.00 $150 00 $150.00 $150 00 Nature Feld Trips Minimum 10 People - Per Person (Low Rate) 5060805 REC Nature Programs $3.00 $300 $3.00 $300 Nature Field Trips Minimum 10 People - Per Person (High Rate) 5060805 REC Nature Programs New is 2022 Nature Public Interpretive Programs - Per Person (High Rate) 5060805 REC Nature Programs $25.00 $30 00 $30.00 $30 00 Nature Public Interpretive Programs - Per Person (Low Rate) 5060805 REC Nature Programs $1.00 $1 00 $1.00 $1 00 Nature Scout Badge Days - Per Adult 5060805 REC Nature Programs $3.00 $300 $3.00 $300 Nature Scout Badge Days - Per Scout 5060805 REC Nature Programs $7.00 $7 00 $7.00 $7 00 Nature Star Lab - Off Srte, Additional Presentation 5060805 REC Nature Programs $100.00 $10000 $100.00 $10000 Nature Star Lab Off Srte After Regular Hours Addtonal Fee 5060805 REC Nature Programs $75.00 $75 00 $75.00 $75 00 Nature Star Lab - Off Site, First Presentation 5060805 REC Nature Programs $225.00 $225 00 $225.00 $225 00 Nature Star Lab - On Site, Additional Presentation Fce 5060805 REC Nature Programs $75.00 $75 00 $75.00 $75 00 Nature Star Lab - On Site, After Hours, Additional Fee 5060805 REC Nature Programs $75.00 $75 00 $75.00 $75 00 Nature Star Lab- On Site, First Presentation 5060805 REC Nature Programs $100.00 $10000 $100.00 $10000 Nature Table/Outreach Hikes Program - Per 2 hours 5060805 REC Nature Programs $150.00 $150 00 $150.00 $150 00 Nature Table/Outreach Hike Program - Per Additional Hour 5060805 REC Nature Programs $50.00 $50 00 $50.00 $50 00 Virtual Nature Outreach 5060805 REC Nature Programs New in 2021 $50.00 $50 00 Nature Take and Learn Program - 10 participants 506805 REC Nature Programs New in 2021 $150.00 $150 00 Nature Take and Learn Program - 25 participants 506805 REC Nature Programs New in 2021 $250.00 $250 00 Nature Take and Learn Program - Additional Kit 506805 REC Nature Programs New in 2021 $10.00 $10 00 43 20- RETURN TO AGENDA Oakland County Parks and Recreation Commission Agenda Item Memo Agenda #: 4 Department: Administration From: James Dunleavy, Chief of Park Operations -North District Subject: Motion -To Approve Temporary Liquor License for Drew's Home of Clarkston INTRODUCTION AND HISTORY Staff is very excited to be working with Drew's Home of Clarkston. They are planning to hold a Concert at Springfield Oaks County Park on February 12,2022, from 6 pm to 10 pm. We have recently received a request from Drew's Home of Clarkston to serve Alcohol at their event. Drew's Home of Clarkston is a 501(c) (3) non-profit committed to enhancing a safe, accessible, and comfortable community residence. Located in downtown Clarkston, the residence currently houses nine adult males with wide range disabilities. STAFF RECOMMENDATION Staff recommends the Commission approve the temporary liquor license for Drew's Home of Clarkstonto sell alcohol during a concert at Springfield Oaks County Park February 12, 2022. ATTACHMENTS 1. Request letter from Drew's Home of Clarkston. MOTION Move to approve the temporary liquor license for Drew's Home of Clarkston to sell alcoholduring a Concert at Springfield Oaks County Park February 12, 2022. 44 To Whom it May Concern, On behalf of Drew's Home of Clarkston, I am writing to ask permission of the Oakland County Commissioners to sell. alcohol at a fundraising event to be held at the Activity Center at Springfield Oaks. Magic Bus has agreed to perform a concert for an audience of 400 people with dancing included. Pursuant to the Oakland County Parks and Recreation Commission Rules, Drew's home of Clarkston would like permission to sell alcohol on Commission property (Springfield Oaks Activity Center) on February 12, 2022 from 6 to 11pm as part of a fundraising event. Drew's Home of Clarkston is a 501c non-profit committed to enhancing a safe, accessible, and comfortable community residence. Located in Downtown Clarkston, the residence currently houses nine adult males with a wide range of disabilities. Please visit our website "drewshomeclarkston.org" to see an ongoing visual of rehab activities. I speak for the entire group when I say we are grateful for the Oakland County Parks System for their ongoing support of our community. If you have any questions, I can be contacted at (248) 721-2682. 5icerely, 6 iA4&),, Maureen Anderson, Co -Chair Tax ID # 47-2853625 • 6433 Waldon Rd. ■ Clarkston, MI 48346 - drewshomeclarkst45 on.org RETURN TO AGENDA Oakland Couny Parks and Recreation Commission Agenda Item Memo Agenda #: 5 Department: Facilities, Maintenance & Development From: Thomas Hughes, Chief of Park Operations and Maintenance — South District Subject: Red Oaks Waterpark Slide Pool Marcite Replacement INTRODUCTION AND HISTORY The slide pool for the Triple Flume Waterslides at Red Oaks Waterpark needs repairs to operate next season. The marcite finish in the pool has deteriorated and has become both a safety issue for slide users and an issue for the structural integrity of the slide pool. The slide pool is inspected and repaired annually by park staff or park contractors at the beginning of every operating season and evaluated at the end of the season to determine the condition. After evaluating the slide pool following the 2021 operating season, it was determined that the repairs are significant, and a full replacement is needed. Quotes were received from the Oakland County Parks annual contract Advanced Pool Services, Inc. for different finish options. Three options were provided: Marcite, which is the current finish, a quartz enhanced marcite, or a pebble finish. The quartz enhanced marcite was selected for its durability as compared to marcite alone. Quartz enhanced marcite has a life span of 10 to 15 years and marcite alone has a life span of 7-10 years. Using a pebble finish was also considered because of its durability but the rougher surface in an area of higher impact at the bottom of the slides created a safety concern. Pebble finish also has the same life span as quartz enhanced. ATTACHMENT 1. Attachment A — Slide Pool Finish Quotes STAFF RECOMMENDATION Recommend approval of a change order to Advance Pool Service, Inc, Milford, MI, Contract #5380 in the amount of $32,250, for the marcite replacement of the Red Oaks Waterpark Slide Pool. Further recommend approval of the following budget amendment from the approved Capital Improvement Program. Expenses FY20XX 50800-5060831-160210-730814 Grounds Maintenance $32,250 50800-5060666-160666-796500 Budgeted Equity Adjustments ($32,250) $-0- Net Position — Unrestricted 50800-5060666-160666-796500 Budgeted Equity Adjustments $32,250 50800-5060201-160900 General Capital Improvement Program ($32,250) $-0- 46 MOTION Move to approve a change order to Advance Pool Service, Inc, Milford, MI, Contract #5380 in the amount of $32,250, for the marcite replacement of the Red Oaks Waterpark Slide Pool. Further recommend approval of the following budget amendment from the approved Capital Improvement Program. Expenses FY20XX 50800-5060831-160210-730814 Grounds Maintenance $32,250 50800-5060666-160666-796500 Budgeted Equity Adjustments ($32,250) $ 0 Net Position — Unrestricted 50800-5060666-160666-796500 Budgeted Equity Adjustments $32,250 50800-5060201-160900 General Capital Improvement Program ($32,250) $ 0 47 Advanced Pool Services, Inc. (248) 889-8846 Fax (248) 889-8848 Mailing/Billing Office/Shipping PO Box 233 1220 N. Milford Rd Milford, MI 48381 Highland, MI 48357 PROPOSAL Proposal submitted to: Red Oaks Waterpark Attn: Tom 1455 E. 13 Mile Rd. Madison Heights, MI 48071 November 9, 2021 We herebypropose to furnish all materials andperform all the labor as outlined below for the completion of: Re -Finish 1. Drain pool and take precautions to prevent hydrostatic lift. 2. Utilize industrial demolition hammers to strip to original structure. 3. Power wash to ensure adequate rinse. 4. Apply Bond Kote to provide suitable substrate for new finish. 5. Re -Finish interior of pool. 6. Start System MARCITE FINISH COST: $29,250.00 QUARTZ ENHANCED FINISH COST: $32,250.00 PEBBLE FINISH COST: $37,500.00 Notes: One year warranty on standard prep. 3 year warranty on strip. Assumes pool has never been painted. Labor and materials against damages not caused by chemicals imbalances. Assumes pool has no hidden structural damage, which repair/or removal of would require additional charges. Payment to be made as follows: 50% At completion of strip.(Fall 2021) 50%Upon Completion of job. (Spring 2022) Any alteration from the above specifications involving extra costs shall be executed only upon written orders and will become an extra charge above and beyond the quoted price. All agreements contingent upon strikes, accidents or delays beyond our control, such as weather; which in our opinion would be detrimental to the finished product. Respectfully submitted by: Accepted By: Date: Gregg Paulsen 48 RETURN TO AGENDA Oakland Couny Parks and Recreation Commission Agenda Item Memo Agenda #: 6 Department: Administration From: Melissa Prowse, Supervisor of Planning and Resource Development Subject: Approve Strategic Visioning Plan INTRODUCTION AND HISTORY Development of an organizational vision by the Parks Commission will lay the foundation for future decisions and guide staff in operating the park system. The vision is a key component of the Strategic Action Plan, which is needed as part of OCPR's update of its 5-Year Park and Recreation Master Plan ("Rec Plan") that expires at the end of 2022. Staff has developed a plan and schedule for the Parks Commission to develop this vision (see attachment). STAFF RECOMMENDATION The staff recommends approving the attached plan for Strategic Visioning by the Parks Commission. MOTION Move to approve the attached plan for Strategic Visioning by the Parks Commission. 49 ZAKLAND Strategic Action Plan / Commission Visioning Plan COUNTY PARKS Parks and Recreation Master Plan 2023-2027 Purpose ■ Define the intent of the Parks Commission for the public ■ Lay the foundation for the Parks Commission to make decisions over the next five years ■ Set priorities that guide staff in the operation of the park system Facilitation Team ■ Donna Folland, OCPR Senior Planner ■ Melissa Prowse, OCPR Supervisor of Planning and Resource Development ■ Tyler Klifman, SEMCOG Planner, Economic and Community Vitality ■ Erin Quetell, Oakland County Environmental Sustainability Officer ■ Invited: Robin Carter -Cooper, Oakland County Chief Diversity, Equity, and Inclusion Officer Proposed Actions and Timeline January 2022 — Parks Commission Online Prioritization Survey —January 17-28, 2022 ■ Importance rating of list of statements ■ Open comment: What is important to you as we consider the future of OCPR? February 2022 — Parks Commission Visioning — 90-minute special meeting ■ Welcome and Introduction — Chris and Melissa ■ Regional Perspective —Tyler/10-15 minutes httos://maos.semcoe.ore/nfsem oarkstrailsandrecreation/ ■ County Perspective/Sustainability— Erin/10-15 minutes https://aecomviz.com/OCSP360/ ■ Invited: County Perspective/Diversity, Inclusion, and Equity - Robin ■ Community Perspective — Donna/10-15 minutes: Prioritization survey results; 2020 Millage commitments; 2017 Community Needs Assessment ■ Structured Visioning— Donna and Melissa, assisted by facilitation team members as appropriate/45 minutes o Triple Bottom Line: Frame our discussion through the lens of social, economic and environmental needs and impacts o General questions/examples: Who will we be in 5 years? How will we have changed? How will we have changed the OCPR park system? How will we be relevant to the needs of Oakland County residents? How will we have responded to the challenges of climate and sustainability? o OCPR topics/examples: OCPR park assets and infrastructure; Community park and recreation resources; OCPR park natural resources; Green infrastructure and community natural resources; Programs and outreach; OCPR park operations; OCPR administration o List of specific issues: A solid strategic framework will help us to resolve existing questions and issues. Our goal is not to address specific issues, but to acknowledge existing complexity and see potential for identifying common themes. March 2022 ■ Planning staff drafts and reviews Mission, Vision, and Goal statements and supporting narrative Apri12022 ■ Parks Commission (Regular Meeting) reviews/revises/confirms statements and narrative ■ Planning staff reviews results from 2022 Community Needs Assessment and drafts preliminary Strategic Action Plan with Objectives, Actions and Metrics May 2022 Parks Commission (Regular Meeting) reviews results from 2022 Community Needs Assessment and preliminary Strategic Action Plan December 2022 Parks Commission (Regular Meeting) adopts Strategic Action Plan as part of Parks and Recreation Master Plan 2023-2027 50 (tA RETURN TO AGENDA w My M a) KLAND COUNTY PARKS Gruart-Parks for Great-Pw*e Memo To: Parks and Recreation Commission From: Chris Ward, Director Date: December 20, 2021 Re: Monthly Director's Report Oxford Candlelight Vigil Our team responded quickly to a request by the Oxford DDA to provide a stage for a candlelight vigil held on December 3. Special thanks to Brandy Boyd, Cole Gasperich, Melissa Nawrocki and Phil Castonia for their work to support the Oxford community. Interim Manager of Parks & Recreation Services Melissa Prowse will be stepping in to fill the duties of the position of Manager of Parks & Recreation Services with the retirement of Sue Wells. Melissa's well demonstrated track record of tackling challenging projects makes her a great fit to fill in during this transition period. Re -organization This period of transition in OCPR management presents a rare opportunity to assess the current organization structure and consider opportunities to make changes to adapt to effectively address current and future needs. I will be working with Melissa to finalize a staff re -organization plan with these objectives in mind that will be brought to the Executive Committee and Commission in the near future. Recruitment and Retention Labor shortages had a major impact on OCPR operations during the 2021 season. Roughly 1/3 of our seasonal part-time positions were left unfilled due to the lack of qualified applicants. This situation resulted in reduction in services ranging from closure or reduced hours of operations at numerous park features/amenities and reductions in recreation programming and park maintenance. Our staff responded admirably to the challenge - working as a team to pool resources, putting in extra hours 2800 Watkins Lake Road, Waterford, MI 48328 248-858-0906 OaklandCountyParks.com and filling in the gaps to the extent possible. OCPR is fortunate to have such a wonderful group of passionate and dedicated employees, but we must be careful not to burn them out. Addressing these challenges for the 2022 season will require a multi -faceted strategy. Our Administrative Management Team (AMT) has been working collaboratively during the past month to develop plans and proposals to enhance our ability to attract and retain the staff we will need to support the excellent parks and recreation facilities and programs Oakland County residents deserve. I'd like to give special thanks to Stephanie Mackey and Tiffany Mason for organizing and conducting a series of "focus groups" with park supervisors and individuals who served OCPR in seasonal positions in the past. The insight and ideas shared during these sessions have been incredibly helpful. American Rescue Plan Act Funding Opportunity The State of Michigan, Oakland County government and local governments have received millions in funding from the American Rescue Plan Act (ARPA). Governor Whitmer has proposed an investment of $250 million in state parks, trails, and recreation facilities, noting the importance of parks and natural areas to public health and the tourism industry. OCPR is well positioned to make a strong case to receive funding for priority projects and programs that meet a critical public health need and/or contribute to the economic prosperity of the region. In support of this objective, the AMT has been working together during the past month to develop a funding proposal for the Parks Commission to consider at your next meeting. Please feel free share your ideas and priorities. Law enforcement services Unfortunately, OCPR was unable to reach an agreement with the Sheriff's Office over the terms of our contract for law enforcement services prior to the last meeting of the Board of Commissioners. A critical point of difference is the duration of the contract and our ability to adjust service levels over that period. This contract represents a significant portion of our budget with escalating costs annually. The Board of Commissioners approved a 90-day extension of the current contract through March 3111 to provide more time for our team to conduct an extensive review of our current and future law enforcement needs and to continue negotiations. Michigan Concrete Association Award Congratulations are due to Mike Donnellon and his team in Facilities Maintenance as well as Matt Pardy and his team at Red Oaks. The Red Oaks Waterpark Splash Pad project was selected by the Michigan Concrete Association as the winner of this year's Municipal Flatwork category Award of Excellence. Park Site Visits I'd like to thank Tom Hughes, Jim Dunleavy and their staff teams that manage our parks onsite for hosting a series of tours and meetings during the past month. The insight and information from this tour has been extraordinarily helpful to me as I have taken on this new role. N 52 Communications • • Marketing 0MAKLAND JANUARY REPORT COUNTY PARKS Great PaA-f for Great People The following is an update provided by Desiree Stanfield, Supervisor - Marketing and Communications: 41 News Releases • New director named for Oakland County Parks and Recreation, Nov 11 • Make memories by gifting an Oakland County Parks and Recreation experience, Nov. 17 • Snow or no, there's plenty to do and see at Oakland County Parks and Recreation, Nov. 19 • Media Advisory for Holiday Market, Nov. 29 Design Initiatives: • Revised Platform Tennis 2022 content • Prepared new banners for website winter themes • Designed a flyer for Recreation Programs and Services' Blizzard Blast program for cities, villages and townships • Designed new restroom posters, featuring trails safety and recreation options • Revised ad for Waterford Chamber 2022 booklet, featuring the Oakland County Farmers Market • New facebook banners for individual park pages E-marketing Messages Wrote and distributed seven e-marketing messages. The topics highlighted items for trails, dog parks, nature centers and the farmers market. These e-marketing messages were delivered to 65,238 recipients as follows: • Gift an experience this year - 21,978 recipients • FREE park entry on Thanksgiving Day - 12,526 • Register today for Community Grants Program Webinar - 217 • Holiday Market will be here soon! - 10,039 i • Morning Munchkins registration open now - 8,155 + • Learn more about woodpeckers - 11,693 • Newsbreak - Dec. 10, 2021 - 630 r � r f Advertising: • Michigan Senior Olympics summer results book ad, Nov 19 • MetroParent Pulse digital edition about holiday gift cards, Nov. 23, Dec. 3 & 8 • Waterford Chamber of Commerce ad for the Oakland County Farmers Market, Dec. 2 Metro Parent Pulse i HOLLY OAKS 0 Rv rA� Primary Facebook OCFM Facebook Holly Oaks Twitter Instagram Follows Follows Facebook Follows Followers Followers 26,264 13,262 11,500 61981 3,079 Facebook Focus: The past month provided plenty of opportunities to promote some of the system's retail services ahead of the holiday season, like farmers market finds and gift cards. Posts to that end were successful, particularly for the Oakland County Farmers Market page, which gained several followers. This can be attributed to vendors sharing our Holiday Market promotional posts with their own followers, extending our audience. Our most successful post on our main page was on Nov 16, promoting our trail opportunities to mark national #TakeAHike day, which reached around 5,500 users. On the OCFM page, a post from Nov. 26 captured the most engagement, featuring the crafters slated to be at the upcoming Holiday Market event. That was the second in a four -day series of preview posts leading up to the market, and was shared by participating vendors, extending our reach. We were also able to promote the winter hours for Holly Oaks on the OCPR main page and the ORV page, and will continue to do so through December with advisement from Holly Oaks staff (e.g. slow attendance). The social media calendar was put on hold following the tragic shooting at Oxford High School Nov. 30.Out of respect and sensitivity to our followers, following the lead of OakGov channels and the County Executive's Office, all parks social media was paused. Regular content resumed Dec. 13. During the social media pause, we were able to share OakGov content with our followers, promoting mental health resources available to residents. We took this opportunity to tie parks into that messaging, creating a short video highlighting the wellbeing benefits of nature and exercise. The video, as of Dec. 13, was performing 65% better than other posts this past month on the OCPR main Facebook page. Oakland County Parks and Recreation Published by Amanda Sable • • November 15 at 3:09 PM • Q Oh, go take a hike! No, really. Tomorrow is National #TakeAHikeDay, and our trails are ready for you to explore. If you head out for a hike in an Oakland County park tomorrow, be sure share some photos from your adventure with us online. #Hiking Mike Witten5tate #CtaklandCounty #Trails #HikingAdventures #PureMichigan #Outdoors #Fall #OutdoorFitness Performance Reach 5,Z78 Worm � p Qom: This post reacWrrme people Than 92% of your 50 mos[ remnl Facebook posts. Rk.1gh S,a78 Reactions, comments and shares 57 `::•. =moo Desi This post received mwervactions, comments and shares Than 94% o$ your 50 mast recent Facebook posts. Corr.m ltw' 1 SiS,'rs 20 Oakland County Parks and Recreation ... Published by Amanda Sable ® • December 10 at 741 PM • p Spending time in outdoor spaces is important for our physical and mental health. #OaklandCounty, take some time to connect with nature and recharge on our trails. Learn more about #OaklandCcuntyParks: httpsy/bit.ly/31DK31_3p. Results ?1 WOr31 I 8Si1 This post received moretrnkdidrs than 78%ot }row 50mosr recent Faoebook posts. 31 54 Oakler,tl COurlty FSnMes 1Aark9t �o Smw of Me coUntys most talenleb rro em vAii tie at the Holloay MarW 3- 7 p_rm_ vvednesday_ GwroWy. Forever Summer Hdturdl Soaps, Robin's Cottage Candles arld decor and Mw% Wnics are among the crafters ►oho gall De t1wre, m WI b_- abt 10 Make a MaW dent In your hollddy ~" Iiyt. 13,320 People Reached 309 Peacticns. Comments & snares r 174 67 1l1 0 L ke On Past On Shares 24 5 12 () Love Crl Post On Shares 55 13 42 n' on Post On Shar25 52 52 Q on Post on Stiares 555 .,- Clicks 244 4 311 At Ides Link dirks Other dicks 1 NMATIVE FUDBACK IQ Hk* P%t 0 Hide all pasts 4 RcpM as spam 4 Uraike Page R Vwlel sWs nW lx de4yod ham what appeata on pods Twitter Focus: 0 On Twitter, we put a lot of emphasis on the opportunities to #ShopSmall for #SmallBusinessSaturday. We partnered with OakGov channels to promote shopping at the farmers market for holiday decor, gifts and artisan foods. Not only did posts get a further reach thanks to sharing from the OakGov team, but we were also able to latch on to the national conversation about #SmallBusinessSaturday, which helped us extend beyond the Oakland County and park/nature communities. Shortly after the SBS campaign, we entered the social media pause. Our top Tweet was posted early in the month, promoting the Talkin' Turkey program at Red Oaks Nature Center. Oaklanp Oounty Parks anC Reereatlon A-e re Tdwn TurKey!1r Leam wM tui9ey iniklnre arrd hlypgdwl fatly. Create a lhennd Drab and Won a hdke M lank for a lu" habitat from 2.4 p.m_ Nov. 13 a1 Fled 00k5 Nature Cenler. g74eA: $,Vper%m. Preretgter by Calling 248-&ga'.G91$. DL%glls` hltpsjrbit.tyrWS9j p-Mrilter.1L?Yw1 LvJjk4j Impressions 1 A04 Total engagements 11 Lfk*s 4 DNail t PLAnds 4 Remeels 3 55 Instagram Focus: We were asked by OakGov not to post on Instagram at all during the pause, including sharing wellness resources from the county. Like Facebook, our post to mark #TakeAHike day was the most successful activity on Instagram in November. oaklandrourktyparks oaklarld€ounVpwk s Ch. go take a hike! Nb• [rally. T enfirr8ar ii Natib4d r TA AHfl*b , 6M btr IIra& Art rgWy fir Vi i exptprp. III you hW p4A 1w � hikpitanCIpkIVW £ountp park to+ro row. be sure shweso-me ptrotusIran-i didwrilure,atiri u5 online. rHi6)eq .Hike iMltleASsa-,e +C1aW&-r C'&unty [Trani 0 Hlkr fg.'durnturm Ourc-Michigan lijCutdC-xs OFaA tot .dwrfrilnen r* a digilalfae6xker gea out lniWfrmhair! 19 V p a '.. kIL ' Y *- krirw Insights 2211kes Advertising Farm to Fork Visit farmers and vendors for fresh produce, [lowers and goods showcased in indoor and outdoor stalls Produce is often picked in the field and transported to the market the next day. Vendors are happy to talk about their product offerings and make recommendations. SeasonatFare From asparagus and rhubarb in the spring to root vegetables and squash m the winter, the farmers market is the place to go for ripe produce year round. Vendors also offer timely treats like maple syrup, raw honey and holiday gift items. - } More than produce The farmers market is a community resource. Increased access to fresh food is provided _ through program,., like Double Up Food Bucks, WIC Project Fresh & Senior Market Fresh. Events like document shredding days, cooking demonstrations and programs hosted by Michigan State University Extension and Master Gardeners educate and entertain Open year Round Shop from 7 au 13opm Y. January -April: Saturdays May -December: Tuesdays, Thursdays and Saturdays r Waterford Chamber of Commerce ad for the Oakland County Farmers Market Stay A ctive Stay Healtl Winler ea mtime to stay inside_ Crass -country skiing, hiking and anovrshoeing are all good ways toe jay the great outdoors while 1-ng blood pressure, improving circulation and relieving stress. Oakland County Packs and Reaeatron affers hiking trails and eross-kwuntry skiing trails, groomed and urg-ed, throughout the parks system When the weatherwarms up, join as fur the Trailblazer Walking Series May -October. Explom our 14 parks while learning irderestr g facts about history and naltre. Visit CalklaridCounty aft mna for details_ OAKLAND COUNTY PARKS Great Parks fir Gre„t�eop'e OaYIauECauntYParks.kom B Yr® Michigan Senior Olympics summer results book ad 56 The Dailv Tribune Kathv Blake Print and Digital Media Exposure: Dailv Tribune Kathv Blake US Dec 10.4:04PM Oakland County community calendar Dec. 12 and beyond tent near the nature center, canceled if inclement weather. • Oakland County Parks and Recreation Appreciation Days are Dec. 24, Dec. 25, Detroit Leaal News US Dec 7 • 7:43 AM By the book: Municipal law expert offers local officials a handy guide of. At the time, he was serving as chairman of the Oakland County Parks and Recreation Commission, a 10-member panel that governs the now The Oakland Press Kathv Blake US Dec 4 • 6:30 AM Oakland County community calendar Dec. 5 and beyond weather, register at 248-858-0916 weekdays. • Oakland County Parks and Recreation Annual Vehicle Permits for 2022 are on sale now for Detroit Leaal News US Dec 3 • 12:13 AM Retired law professor takes on yet another assignment of. At the time, he was serving as chairman of the Oakland County Parks and Recreation Commission, a 10-member panel that governs the now Metro Parent US Dec 2 • 12:32 PM Resources and Programs for Adults with Special Needs month. For ages 14 and up. Oakland County Parks Offers a series of adaptive recreation social events for adults with developmental delays. Michiean Patch.com US Nov 26 • 2:51 PM Woman Saved From Fire + Training At Auburn Hills Gym be featured. http://ow.ly/ANZG50GVYC1" (Facebook) Oakland County Parks and Recreation: "We get it, crowded stores aren't our thing either Dailv Tribune Kathv Blake US Nov 26 • 6:30 AM Oakland County community calendar Nov. 28 and beyond @whitelakelibrary.org. Parks/Outdoor activities • Oakland County Parks and Recreation Annual Vehicle Permits for 2022 are on sale now for Michiean Patch.com US Nov 24 • 6:54 PM Pedestrian Stuck By Car Dies + Federal Gov. Sends Medical Help #OaklandCounty day -use parks Thursday, Nov. 25 for FREE. Oakland County Parks and Recreation will waive entry fees for the holiday, gi... US Nov 19 • 11:34 AM Oakland County community calendar Nov. 21 and beyond whitelakelibrary.org. Parks/Outdoor activities • Oakland County Parks and Recreation Appreciation Days offer free park entry on Thanksgiving Michiean Patch.com US Nov 17.5:46PM Police Investigate Fatal Crash + Pontiac Man Died In Plane Crash the club meeting, Nino received his second ..." (Facebook) Oakland County Parks and Recreation: "Oh, go take a hike! No, really. Tomorrow Oakland Countv Moms US Today • 4:18 AM Calendar troy community center events troy events troy family aquatic center events troy historic village events troy stage nature center events C & G Newspapers Sarah Woicik US Dec 8.7:02PM Give the gift of the outdoors this holiday season and nature trails." She added that the park system also has a variety of nature centers and farm centers, as well as a history center. " Oakland Countv Moms US Dec 3 • 4:00 AM Holiday Ice Skating Rinks in Metro Detroit or details being altered without notice or cancellations . See our Oakland County Parks Tab for more Oakland County and Metro Detroit, The Clarkston News Matt Mackinder US Dec 1 • 12:52 AM Craft shows In Michigan With Love is hosting a Christmas craft show and bazaar at Springfield Oaks County Park, 12451 Andersonville Road, from 11 a.m.- 5 DailvTribune Kathv Blake US Nov 25 • 6:30 AM Holiday activities happening in Oakland County Market is 3-7 p.m. Dec. 1 at the Oakland County Farmers Market, 2350 Pontiac Lake Road, Waterford, vendors selling decorations, wreaths, Metro Parent Christina Clark US Nov 17.5:59PM Holiday Charity Running Events in Metro Detroit and Ann Arbor . Back Roads Half Marathon Nov. 14, 2021 Address: Independence Oaks County Park, 9501 Sashabaw Road, Clarkston Cost: Sold out for 2021 57 Oakland County Parks and Recreation Upcoming Events — January 2022 Active Adults January 12 Virtual Fireside Chat — Old Maps, Census Records & Tombstones Nature/Intervretive Proerams Fieldtrips & Birthday Parties January 18 Little Sprouts Preschool Fieldtrip — Wint Nature Center Homeschool Series January 13 Space! — Red Oaks Nature Center January 19 Space! — Wint Nature Center Outreach January 11 St. Joseph Catholic Church — Wint Nature Center January 12 St. Joseph Catholic Church — Wint Nature Center Public Interpretive Programs January 7 Morning Munchkins — Red Oaks Nature Center January 7 Trail Hikes by Appointment — Wint Nature Center January 8 Trail Hikes by Appointment — Wint Nature Center January 14 Puddle Jumpers — Wint Nature Center January 14 Trail Hikes by Appointment — Red Oaks Nature Center January 15 Trail Hikes by Appointment — Red Oaks Nature Center January 15 Owl Prowl — Red Oaks Nature Center January 22 Hunting for Orion — Red Oaks Nature Center January 29 Owl Prowl — Wint Nature Center Virtual Series & Self Led January 21 Virtual Bat Real Estate — Red Oaks Nature Center Mobile Recreation January 7 Bus (2): Oxford Twp P & R to the Detroit Symphony Orchestra January 21 Bus: Wixom P & R to Little Caesars Arena January 26 Bus: Waterford Parks & Rec. to Meadowbrook Oakland Countv Farmer's Market January 8 Cooking with edibleWOW January 12 Gleaner's Food Distribution January 15 Discover Michigan Fresh Education Series January 22 Cooking with edibleWOW January 26 Gleaner's Food Distribution ORV-Holly Oaks January 22 Winter Riding @ Holly Oaks January 23 Winter Riding @ Holly Oaks 58 Oakland County Parks and Recreation Upcoming Events — January 2022 Special Events January 17 Blizzard Blast — Location TBD January 19 Blizzard Blast — Location TBD January 22 Blizzard Blast — Location TBD January 25 Blizzard Blast — Location TBD January 27 Blizzard Blast — Location TBD January 30 Blizzard Blast — Location TBD Springfield Oaks Mon/Weds Pickle Ball Tuesdays Dog Training January 8 Flyball Practice January 20 HWC DTE Employee Appreciation January 22 Michigan Independent Riders Party 59